Tax Account 1418-15-110-003

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Owners

XAVIER TRUST 2018
PO BOX 30
GLENBROOK, NV 89413

XAVIER, BERNARD A TTEE

Account Summary

Account ID	1418-15-110-003
Account Type	Real Estate
Location	30 LAKE FRONT DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-110-003

Account Type

Real Estate

Location

30 LAKE FRONT DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43,157.67
Total	$43,157.67
Paid	$43,157.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$43,157.67

Total

$43,157.67

Paid

$43,157.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10,789.59	$0.00	$10,789.59	$10,789.59	$0.00
2	10/07/2024	10/17/2024	Paid	$10,789.36	$0.00	$10,789.36	$10,789.36	$0.00
3	01/06/2025	01/16/2025	Paid	$10,789.36	$0.00	$10,789.36	$10,789.36	$0.00
4	03/03/2025	03/13/2025	Paid	$10,789.36	$0.00	$10,789.36	$10,789.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,959.52	$0.00	$39,959.52	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$37,004.98	$0.00	$37,004.98	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$34,262.91	$0.00	$34,262.91	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$28,349.60	$744.18	$29,093.78	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$26,829.38	$0.00	$26,829.38	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$25,582.70	$2,046.62	$27,629.32	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$24,575.11	$0.00	$24,575.11	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$23,966.46	$0.00	$23,966.46	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$23,919.47	$0.00	$23,919.47	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$23,224.93	$232.25	$23,457.18	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ACH ACH - 40001	$-43,157.67	$0.00
07/15/2024	BILL	XAVIER TRUST 2018	$43,157.67	$43,157.67
08/14/2023	PAYMENT	XAVIER, BERNARD A SYS 5562 ORIG: CHECK	$-39,959.52	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-71.50	$39,959.52
08/14/2023	ADJUSTMENT	XAVIER, BERNARD A CHECK 5562 VOIDED PAYMENT: 1190818. REASON: AMENDMENT TO RE 2024	$40,031.02	$40,031.02
08/08/2023	PAYMENT	XAVIER, BERNARD A CHECK 5562	$-40,031.02	$0.00
07/14/2023	BILL	XAVIER TRUST 2018	$40,031.02	$40,031.02
08/09/2022	PAYMENT	XAVIER, BERNARD A CHECK 0000005451	$-37,004.98	$0.00
07/19/2022	BILL	XAVIER, BERNARD A TTEE	$37,004.98	$37,004.98
02/16/2022	PAYMENT	XAVIER, BERNARD CHECK	$-8,565.72	$0.00
11/18/2021	PAYMENT	XAVIER, BERNARD CHECK	$-8,565.72	$8,565.72
08/18/2021	PAYMENT	XAVIER, BERNARD A CHECK	$-8,565.72	$17,131.44
08/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-8,565.75	$25,697.16
07/14/2021	BILL	XAVIER, BERNARD	$34,262.91	$34,262.91
03/10/2021	PAYMENT	GLASS, ANDREA CREDIT: D	$-22,006.35	$0.00
03/08/2021	AMENDMENT	1 time courtesy waiver lmt	$-248.06	$22,006.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$708.74	$22,254.41
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$283.50	$21,545.67
08/24/2020	PAYMENT	GLASS, JERROLD R & ANDREA CHECK	$-7,087.43	$21,262.17
07/13/2020	BILL	GLASS, JERROLD R & ANDREA TTEE	$28,349.60	$28,349.60
02/28/2020	PAYMENT	LINCOLN COMMERCE BUILINGS ACCT CHECK	$-6,707.34	$0.00
01/13/2020	PAYMENT	LINCON COMMERCE BUILDING ACCOU CHECK	$-6,707.34	$6,707.34
09/26/2019	PAYMENT	LINCOLN COMMERCE BUILDING ACCT CHECK	$-6,707.34	$13,414.68
08/30/2019	PAYMENT	LICOLN COMMERCE BUILDING ACCT CHECK	$-6,707.36	$20,122.02
07/15/2019	BILL	GLASS, JERROLD R & ANDREA TTEE	$26,829.38	$26,829.38
04/29/2019	PAYMENT	LINCOLN COMMERCE BUILDING ACCT CHECK	$-21,233.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1,151.22	$21,233.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$639.57	$20,082.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$255.83	$19,442.84
08/07/2018	PAYMENT	LINCOLN COMMERCE BLDG ACCT CHECK	$-6,395.69	$19,187.01
07/12/2018	BILL	GLASS, JERROLD R & ANDREA TTEE	$25,582.70	$25,582.70
02/26/2018	PAYMENT	LINCOLN COMMERCE BUILDING CHECK	$-6,143.77	$0.00
12/08/2017	PAYMENT	LINCOLN COMMERCE CHECK	$-6,143.77	$6,143.77
09/19/2017	PAYMENT	LINCOLN COMMERCW BUILD ACCT CHECK	$-6,143.77	$12,287.54
08/08/2017	PAYMENT	LINCOLN COMMERCE BUILDING CHECK	$-6,143.80	$18,431.31
07/14/2017	BILL	GLASS, JERROLD R TRUSTEE	$24,575.11	$24,575.11
02/15/2017	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-5,991.61	$0.00
12/22/2016	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-5,991.61	$5,991.61
09/19/2016	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-5,991.61	$11,983.22
08/08/2016	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-5,991.63	$17,974.83
07/12/2016	BILL	GLASS, JERROLD R TRUSTEE	$23,966.46	$23,966.46
02/25/2016	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-5,979.86	$0.00
12/09/2015	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-5,979.86	$5,979.86
10/01/2015	PAYMENT	LINCOLN COMM BLDG ACCT CHECK	$-5,979.86	$11,959.72
08/20/2015	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-5,979.89	$17,939.58
07/14/2015	BILL	GLASS, JERROLD R TRUSTEE	$23,919.47	$23,919.47
03/06/2015	PAYMENT	LINCOLN COMM BLDG ACCT CHECK	$-5,806.23	$0.00
12/18/2014	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-5,806.23	$5,806.23
11/12/2014	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-6,038.48	$11,612.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$232.25	$17,650.94
08/07/2014	PAYMENT	LINCOLN COMM-BLDG CHECK	$-5,806.24	$17,418.69
07/17/2014	BILL	GLASS, JERROLD R TRUSTEE	$23,224.93	$23,224.93
02/27/2014	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-5,638.55	$0.00
12/11/2013	PAYMENT	LINCOLN COMMERCE BLDG CHECK	$-5,638.55	$5,638.55
09/19/2013	PAYMENT	LINCOLN COMMERCE BLDG CHECK	$-5,638.55	$11,277.10
08/12/2013	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-5,638.57	$16,915.65
07/16/2013	BILL	GLASS, JERROLD R TRUSTEE	$22,554.22	$22,554.22
02/08/2013	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-5,496.46	$0.00
12/20/2012	PAYMENT	LINCOLN COMMERCE BLDG CHECK	$-5,496.46	$5,496.46
09/20/2012	PAYMENT	LINCOLN COMMERCE BLDG CHECK	$-5,496.46	$10,992.92
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-5,496.48	$16,489.38
07/13/2012	BILL	GLASS, JERROLD R TRUSTEE	$21,985.86	$21,985.86
02/15/2012	PAYMENT	LINCOLN COMMERCE CHECK	$-5,353.73	$0.00
12/20/2011	PAYMENT	LINCOLN COMM. BLDG ACCT CHECK	$-5,353.73	$5,353.73
09/12/2011	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-5,353.73	$10,707.46
07/28/2011	PAYMENT	LINCOLN COMMERCE BLDG CHECK	$-5,353.73	$16,061.19
07/15/2011	BILL	GLASS, JERROLD R TRUSTEE	$21,414.92	$21,414.92
03/01/2011	PAYMENT	LINCOLN COMM BLDG CHECK	$-5,204.15	$0.00
12/21/2010	PAYMENT	LINCOLN COMMERCE BLDG CHECK	$-5,204.15	$5,204.15
09/27/2010	PAYMENT	LINCOLN COMMERCE BLD CHECK	$-5,204.15	$10,408.30
08/03/2010	PAYMENT	LINCOLN COMMERCE BLDG CHECK	$-5,204.15	$15,612.45
07/14/2010	BILL	GLASS, JERROLD R TRUSTEE	$20,816.60	$20,816.60
02/18/2010	PAYMENT	LINCOLN COMMERCE BLDG CHECK	$-5,056.97	$0.00
12/21/2009	PAYMENT	LINCOLN COMMERCIAL BLDGE CHECK	$-5,056.97	$5,056.97
09/28/2009	PAYMENT	LINCOLN COMMERCE BLDG CHECK	$-5,056.97	$10,113.94
08/11/2009	PAYMENT	LINCOLN COMM-BLDG ACCT CHECK	$-5,056.97	$15,170.91
07/13/2009	BILL	GLASS, JERROLD R TRUSTEE	$20,227.88	$20,227.88
08/14/2008	PAYMENT	GLASS, JERROLD R TRUSTEE CHECK	$-19,036.34	$0.00
07/18/2008	BILL	GLASS, JERROLD R TRUSTEE	$19,036.34	$19,036.34
07/26/2007	PAYMENT	GLASS, JERROLD R TRU	$-18,480.58	$0.00
07/01/2007	BILL	GLASS, JERROLD R TRUSTEE	$18,480.58	$18,480.58
08/04/2006	PAYMENT	GLASS, JERROLD R TRU	$-17,943.56	$0.00
07/01/2006	BILL	GLASS, JERROLD R TRUSTEE	$17,943.56	$17,943.56
10/10/2005	PAYMENT	LIU, JOSEPHINE JN	$-13,065.70	$0.00
08/15/2005	PAYMENT	LIU, JOSEPHINE JN	$-4,355.23	$13,065.70
07/01/2005	BILL	LIU, JOSEPHINE JN	$17,420.93	$17,420.93
03/01/2005	PAYMENT	CENLAR FED SAVINGS B	$-4,228.38	$0.00
12/28/2004	PAYMENT	CENLAR FED SAVINGS B	$-4,228.38	$4,228.38
09/30/2004	PAYMENT	CENLAR FED SAVINGS B	$-4,228.38	$8,456.76
08/11/2004	PAYMENT	CENLAR FED SAVINGS B	$-4,228.38	$12,685.14
07/01/2004	BILL	LIU, JOSEPHINE JN	$16,913.52	$16,913.52
02/25/2004	PAYMENT	CENLAR FED SAVINGS B	$-4,123.29	$0.00
12/31/2003	PAYMENT	CENLAR FED SAVINGS B	$-4,123.27	$4,123.29
10/02/2003	PAYMENT	CENLAR FED SAVINGS B	$-4,123.27	$8,246.56
08/15/2003	PAYMENT	CENLAR FED SAVINGS B	$-4,123.27	$12,369.83
07/01/2003	BILL	LIU, JOSEPHINE JN	$16,493.10	$16,493.10
03/04/2003	PAYMENT	22	$-4,103.42	$0.00
02/05/2003	PAYMENT	LIU, YING H & JOSEPH	$-4,267.54	$4,103.42
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$164.14	$8,370.96
10/04/2002	PAYMENT	LIU, YING H & JOSEPH	$-4,103.40	$8,206.82
08/08/2002	PAYMENT	NETS	$-4,103.40	$12,310.22
07/01/2002	BILL	LIU, YING H & JOSEPHINE JN	$16,413.62	$16,413.62
02/27/2002	PAYMENT	NETS	$-4,066.88	$0.00
11/21/2001	PAYMENT	22	$-4,066.88	$4,066.88
09/20/2001	PAYMENT	NETS	$-4,066.88	$8,133.76
08/14/2001	PAYMENT	22	$-4,066.88	$12,200.64
07/01/2001	BILL	LIU, YING H & JOSEPHINE JN	$16,267.52	$16,267.52
03/01/2001	PAYMENT	22	$-2,864.14	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-2,864.11	$2,864.14
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-2,864.11	$5,728.25
09/01/2000	PAYMENT	WSSHINGTON MUTUAL	$-2,864.11	$8,592.36
07/01/2000	BILL	LIU, YING H & JOSEPHINE J N	$11,456.47	$11,456.47
08/12/1999	PAYMENT	JACKSON, BERNIE F &	$-11,437.17	$0.00
07/01/1999	BILL	JACKSON, BERNIE F & MARY C	$11,437.17	$11,437.17
08/12/1998	PAYMENT	JACKSON, BERNIE F &	$-11,615.42	$0.00
07/01/1998	BILL	JACKSON, BERNIE F & MARY C	$11,615.42	$11,615.42
03/03/1998	PAYMENT	JACKSON, BERNIE F &	$-2,849.80	$0.00
01/02/1998	PAYMENT	JACKSON, BERNIE F &	$-2,849.79	$2,849.80
09/23/1997	PAYMENT	JACKSON, BERNIE F &	$-2,849.79	$5,699.59
08/04/1997	PAYMENT	JACKSON, BERNIE F &	$-2,849.79	$8,549.38
07/01/1997	BILL	JACKSON, BERNIE F & MARY C	$11,399.17	$11,399.17
03/28/1997	PAYMENT	O'NEILL, WILLIAM F &	$-3,049.76	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$117.30	$3,049.76
12/19/1996	PAYMENT	O'NEILL, WILLIAM F &	$-2,932.45	$2,932.46
10/14/1996	PAYMENT	O'NEILL, WILLIAM F &	$-2,932.45	$5,864.91
08/20/1996	PAYMENT	O'NEILL, WILLIAM F &	$-2,932.45	$8,797.36
07/01/1996	BILL	O'NEILL, WILLIAM F & ETHEL K	$11,729.81	$11,729.81
03/11/1996	PAYMENT		$-2,537.16	$0.00
12/26/1995	PAYMENT		$-2,537.15	$2,537.16
10/23/1995	PAYMENT		$-5,429.51	$5,074.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$253.72	$10,503.82
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$101.49	$10,250.10
07/01/1995	BILL	WARD, JAMES S TRUSTEE	$10,148.61	$10,148.61
07/26/1994	PAYMENT		$-9,553.02	$0.00
07/01/1994	BILL	WARD, JAMES S TRUSTEE	$9,553.02	$9,553.02
07/21/1993	PAYMENT		$-9,407.66	$0.00
07/01/1993	BILL	WARD, JAMES S TRUSTEE	$9,407.66	$9,407.66
07/22/1992	PAYMENT		$-9,279.85	$0.00
07/01/1992	BILL	WARD, JAMES S	$9,279.85	$9,279.85
08/01/1991	PAYMENT		$-8,522.09	$0.00
07/01/1991	BILL	WARD, JAMES S	$8,522.09	$8,522.09
07/25/1990	PAYMENT		$-4,983.06	$0.00
07/01/1990	BILL	WARD, JAMES S	$4,983.06	$4,983.06
08/10/1989	PAYMENT		$-2,934.86	$0.00
07/01/1989	BILL	WARD, JAMES S	$2,934.86	$2,934.86
04/11/1989	PAYMENT		$-1,502.54	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$74.98	$1,502.54
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$27.99	$1,427.56
07/15/1988	PAYMENT		$-1,399.56	$1,399.57
07/01/1988	BILL	WARD, JAMES S	$2,799.13	$2,799.13
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-687.36	$0.00
01/08/1988	PAYMENT		$-687.33	$687.36
10/09/1987	PAYMENT		$-687.33	$1,374.69
08/26/1987	PAYMENT		$-687.33	$2,062.02
07/01/1987	BILL	CHAIDES, R L	$2,749.35	$2,749.35
03/06/1987	PAYMENT		$-613.23	$0.00
01/14/1987	PAYMENT		$-613.21	$613.23
10/06/1986	PAYMENT		$-613.21	$1,226.44
07/31/1986	PAYMENT		$-613.21	$1,839.65
07/01/1986	BILL	CHAIDES, R L	$2,452.86	$2,452.86