Tax Account 1418-15-110-019

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Owners

VANN, RUEBEN T & GOTTSCH, G L
PO BOX 485
GLENBROOK, NV 89413

VANN, RUEBEN THOMAS

GOTTSCH, GINA L

Account Summary

Account ID	1418-15-110-019
Account Type	Real Estate
Location	39 SOUTH POINT PL TAHOE DOUGLAS SEWER
Balance	$5,793.83
Currently Due	$0.00

Account ID

1418-15-110-019

Account Type

Real Estate

Location

39 SOUTH POINT PL
TAHOE DOUGLAS SEWER

Balance

$5,793.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,175.55
Total	$23,175.55
Paid	$17,381.72
Balance	$5,793.83
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,175.55

Total

$23,175.55

Paid

$17,381.72

Balance

$5,793.83

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,794.06	$0.00	$5,794.06	$5,794.06	$0.00
2	10/07/2024	10/17/2024	Paid	$5,793.83	$0.00	$5,793.83	$5,793.83	$0.00
3	01/06/2025	01/16/2025	Paid	$5,793.83	$0.00	$5,793.83	$5,793.83	$0.00
4	03/03/2025	03/13/2025	Due	$5,793.83	$0.00	$5,793.83	$0.00	$5,793.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,475.23	$0.00	$22,475.23	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$21,796.32	$0.00	$21,796.32	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$21,145.31	$0.00	$21,145.31	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$20,534.79	$718.72	$21,253.51	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$19,929.95	$0.00	$19,929.95	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$19,361.45	$0.00	$19,361.45	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$18,810.65	$188.11	$18,998.76	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$18,344.60	$0.00	$18,344.60	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$18,306.89	$640.74	$18,947.63	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,790.67	$177.91	$17,968.58	$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	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.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
12/26/2024	PAYMENT	CHECK ACH - 30009	$-5,793.83	$5,793.83
09/20/2024	PAYMENT	VANN REALTY CHECK 27073	$-5,793.83	$11,587.66
08/13/2024	PAYMENT	VANN REALTY CO CHECK 27054	$-5,794.06	$17,381.49
07/15/2024	BILL	VANN, RUEBEN T & GOTTSCH, G L	$23,175.55	$23,175.55
02/26/2024	PAYMENT	VANN REALTY CO CHECK 26977	$-5,577.53	$0.00
12/19/2023	PAYMENT	VANN REALTY CO CHECK 26946	$-5,632.48	$5,577.53
09/21/2023	PAYMENT	VANN REALTY CO CHECK 26911	$-5,632.48	$11,210.01
08/17/2023	PAYMENT	VANN, REALTY CHECK 26888	$-5,632.74	$16,842.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.95	$22,475.23
07/14/2023	BILL	VANN, RUEBEN T & GOTTSCH, G L	$22,530.18	$22,530.18
02/07/2023	PAYMENT	VANN REALTY CO CHECK 26797	$-5,449.07	$0.00
12/13/2022	PAYMENT	VANN REALTY CO. CHECK 26775	$-5,449.07	$5,449.07
09/20/2022	PAYMENT	VANN REALTY CO. CHECK 26743	$-5,449.07	$10,898.14
08/20/2022	PAYMENT	VANN REALTY CO CHECK 26726	$-5,449.11	$16,347.21
07/19/2022	BILL	VANN, RUEBEN T & GOTTSCH, G L	$21,796.32	$21,796.32
01/14/2022	PAYMENT	VANN REALTY CO CHECK	$-5,286.32	$0.00
01/08/2022	PAYMENT	VANN REALTY CO CHECK	$-5,286.32	$5,286.32
09/22/2021	PAYMENT	VANN REALTY CO. CHECK	$-5,286.32	$10,572.64
08/14/2021	PAYMENT	VANN, RUEBEN T CHECK	$-5,286.35	$15,858.96
07/14/2021	BILL	VANN, RUEBEN T & GOTTSCH, G L	$21,145.31	$21,145.31
04/05/2021	PAYMENT	ROSENTHAL LIVING TRUST CREDIT: D	$-10,986.10	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$513.37	$10,986.10
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$205.35	$10,472.73
10/06/2020	PAYMENT	ROSENTHAL LIVING TRUST CREDIT: D	$-5,133.69	$10,267.38
07/31/2020	PAYMENT	ROSENTHAL FAMILY TRUST CREDIT: D	$-5,133.72	$15,401.07
07/13/2020	BILL	ROSENTHAL, MURRAY H & JANET S	$20,534.79	$20,534.79
02/27/2020	PAYMENT	ROSENTHAL LIVING TRUST CHECK	$-4,982.48	$0.00
01/02/2020	PAYMENT	ROSENTHAL LIVING TRUST CREDIT: D	$-4,982.48	$4,982.48
09/25/2019	PAYMENT	ROSENTHAL LIVING TRUST CHECK	$-4,982.48	$9,964.96
08/05/2019	PAYMENT	ROSENTHAL LIVING TRUST CHECK	$-4,982.51	$14,947.44
07/15/2019	BILL	ROSENTHAL, MURRAY H & JANET S	$19,929.95	$19,929.95
02/27/2019	PAYMENT	ROSENTHAL, MURRAY H & JANET S CHECK	$-4,840.36	$0.00
01/03/2019	PAYMENT	ROSENTHAL, MURRAY H & JANET S CHECK	$-4,840.36	$4,840.36
09/25/2018	PAYMENT	ROSENTHAL, MURRAY CHECK	$-4,840.36	$9,680.72
08/01/2018	PAYMENT	ROSENTHAL, MURRAY H & JANET S CHECK	$-4,840.37	$14,521.08
07/12/2018	BILL	ROSENTHAL, MURRAY H & JANET S	$19,361.45	$19,361.45
04/09/2018	PAYMENT	ROSENTHAL, MURRAY H & JANET S CHECK	$-4,890.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$188.11	$4,890.77
12/31/2017	PAYMENT	ROSENTHAL, MURRAY H & JANET S CHECK	$-4,702.66	$4,702.66
09/25/2017	PAYMENT	ROSENTHAL, MURRAY H & JANET S CHECK	$-4,702.66	$9,405.32
07/31/2017	PAYMENT	ROSENTHAL, MURRAY H & JANET S CHECK	$-4,702.67	$14,107.98
07/14/2017	BILL	ROSENTHAL, MURRAY H & JANET S	$18,810.65	$18,810.65
03/01/2017	PAYMENT	ROSENTHAL, MURRAY H & JANET S CHECK	$-4,586.15	$0.00
01/05/2017	PAYMENT	ROSENTHAL, MURRAY H & JANET S CHECK	$-4,586.15	$4,586.15
09/30/2016	PAYMENT	ROSENTHAL, MURRAY H & JANET S CHECK	$-4,586.15	$9,172.30
08/01/2016	PAYMENT	ROSENTHAL, MURRAY H & JANET S CHECK	$-4,586.15	$13,758.45
07/12/2016	BILL	ROSENTHAL, MURRAY H & JANET S	$18,344.60	$18,344.60
04/13/2016	PAYMENT	ROSENTHAL, MURRAY & JANET TTEE CHECK	$-9,794.18	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$457.67	$9,794.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$183.07	$9,336.51
10/13/2015	PAYMENT	ROSENTHAL, MURRAY & JANET TTEE CHECK	$-4,576.72	$9,153.44
08/18/2015	PAYMENT	FIRST JACKSON CAPITAL CHECK	$-4,576.73	$13,730.16
07/14/2015	BILL	ROSENTHAL, MURRAY & JANET TTEE	$18,306.89	$18,306.89
04/13/2015	PAYMENT	FIRST JACKSON CAPITAL CHECK	$-4,625.57	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$177.91	$4,625.57
01/15/2015	PAYMENT	ROSENTHAL, MURRAY & JANET TTEE CHECK	$-4,447.66	$4,447.66
08/14/2014	PAYMENT	ROSENTHAL, MURRAY & JANET TTEE CHECK	$-8,895.35	$8,895.32
07/17/2014	BILL	ROSENTHAL, MURRAY & JANET TTEE	$17,790.67	$17,790.67
02/27/2014	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-4,317.79	$0.00
01/10/2014	PAYMENT	TSI CHECK	$-4,317.79	$4,317.79
10/02/2013	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-4,317.79	$8,635.58
08/21/2013	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-4,317.82	$12,953.37
07/16/2013	BILL	BLAHO, AKIKO R & MICHAEL A TTE	$17,271.19	$17,271.19
03/11/2013	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-8,452.21	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$165.73	$8,452.21
09/13/2012	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-4,143.24	$8,286.48
08/01/2012	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-4,143.24	$12,429.72
07/13/2012	BILL	BLAHO, AKIKO R & MICHAEL A TTE	$16,572.96	$16,572.96
03/14/2012	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-3,906.32	$0.00
12/30/2011	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-7,968.89	$3,906.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$156.25	$11,875.21
08/24/2011	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-3,906.33	$11,718.96
07/15/2011	BILL	BLAHO, AKIKO R & MICHAEL A TTE	$15,625.29	$15,625.29
03/29/2011	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-3,850.68	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$148.10	$3,850.68
01/10/2011	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-3,702.58	$3,702.58
10/26/2010	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-3,850.68	$7,405.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$148.10	$11,255.84
08/16/2010	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-3,702.60	$11,107.74
07/14/2010	BILL	BLAHO, AKIKO R & MICHAEL A TTE	$14,810.34	$14,810.34
03/01/2010	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-7,039.63	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$138.03	$7,039.63
11/13/2009	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-3,588.83	$6,901.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$138.03	$10,490.43
08/25/2009	PAYMENT	BLAHO, AKIKO R & MICHAEL A TTE CHECK	$-3,450.80	$10,352.40
07/13/2009	BILL	BLAHO, AKIKO R & MICHAEL A TTE	$13,803.20	$13,803.20
03/27/2009	PAYMENT	BLAHO, AKIKO R & MICHAEL A CHECK	$-3,228.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$124.17	$3,228.38
02/26/2009	PAYMENT	BLAHO, AKIKO R & MICHAEL A CHECK	$-3,228.38	$3,104.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$124.17	$6,332.59
01/20/2009	PAYMENT	BLAHO, AKIKO R & MICHAEL A CHECK	$-3,228.38	$6,208.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$124.17	$9,436.80
08/15/2008	PAYMENT	BLAHO, AKIKO R & MICHAEL A CHECK	$-3,104.24	$9,312.63
07/18/2008	BILL	BLAHO, AKIKO R & MICHAEL A	$12,416.87	$12,416.87
03/10/2008	PAYMENT	BLAHO, AKIKO R & MIC	$-2,874.26	$0.00
12/17/2007	PAYMENT	BLAHO, AKIKO R & MIC	$-2,874.26	$2,874.26
10/03/2007	PAYMENT	BLAHO	$-2,874.26	$5,748.52
08/28/2007	PAYMENT	BLAHO, AKIKO R & MIC	$-2,874.26	$8,622.78
07/01/2007	BILL	BLAHO, AKIKO R & MICHAEL A	$11,497.04	$11,497.04
03/13/2007	PAYMENT	BLAHO, AKIKO R & MIC	$-2,661.36	$0.00
02/06/2007	PAYMENT	BLAHO, AKIKO R & MIC	$-2,767.81	$2,661.36
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$106.45	$5,429.17
10/11/2006	PAYMENT	BLAHO, AKIKO R & MIC	$-2,661.36	$5,322.72
10/05/2006	PAYMENT	BLAHO, AKIKO R & MIC	$-2,767.81	$7,984.08
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$106.45	$10,751.89
07/01/2006	BILL	BLAHO, AKIKO R & MICHAEL A	$10,645.44	$10,645.44
02/21/2006	PAYMENT	BIAHO, AKIKO R & MIC	$-7,737.66	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$246.42	$7,737.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$98.57	$7,491.24
08/05/2005	PAYMENT	BIAHO, AKIKO R & MIC	$-2,464.22	$7,392.67
07/01/2005	BILL	BIAHO, AKIKO R & MICHAEL A	$9,856.89	$9,856.89
03/08/2005	PAYMENT	BIAHO, AKIKO R & MIC	$-2,296.57	$0.00
01/06/2005	PAYMENT	BIAHO, AKIKO R & MIC	$-2,296.57	$2,296.57
11/22/2004	PAYMENT	BIAHO, AKIKO R & MIC	$-2,388.43	$4,593.14
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$91.86	$6,981.57
08/16/2004	PAYMENT	BIAHO, AKIKO R & MIC	$-2,296.57	$6,889.71
07/01/2004	BILL	BIAHO, AKIKO R & MICHAEL A	$9,186.28	$9,186.28
04/01/2004	PAYMENT	AKIKO BIAHO	$-2,321.59	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$89.29	$2,321.59
01/05/2004	PAYMENT	AKIKO BIAHO	$-2,232.29	$2,232.30
10/13/2003	PAYMENT	STILTZ, JAMES A & ST	$-2,232.29	$4,464.59
08/25/2003	PAYMENT	STILTZ, JAMES A & ST	$-2,232.29	$6,696.88
07/01/2003	BILL	STILTZ, JAMES A & STACEY ETAL*	$8,929.17	$8,929.17
05/23/2003	PAYMENT	STILTZ, JAMES A & ST	$-10,309.17	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$630.76	$10,309.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$403.27	$9,678.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$224.04	$9,275.14
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$89.61	$9,051.10
07/01/2002	BILL	STILTZ, JAMES A & STACEY ETAL*	$8,961.49	$8,961.49
03/15/2002	PAYMENT	STILTZ, JAMES A & ST	$-659.62	$0.00
01/11/2002	PAYMENT	STILTZ, JAMES A & ST	$-659.60	$659.62
10/09/2001	PAYMENT	STILTZ, JAMES A & ST	$-659.60	$1,319.22
08/29/2001	PAYMENT	STILTZ, JAMES A & ST	$-659.60	$1,978.82
07/01/2001	BILL	STILTZ, JAMES A & STACEY ETAL*	$2,638.42	$2,638.42
03/02/2001	PAYMENT	LORIGAN, SUSAN SMITH	$-546.90	$0.00
12/27/2000	PAYMENT	LORIGAN, SUSAN SMITH	$-546.89	$546.90
10/02/2000	PAYMENT	LORIGAN, SUSAN SMITH	$-546.89	$1,093.79
08/15/2000	PAYMENT	LORIGAN, SUSAN SMITH	$-546.89	$1,640.68
07/01/2000	BILL	LORIGAN, SUSAN SMITH TRUSTEE	$2,187.57	$2,187.57
02/23/2000	PAYMENT	LORIGAN, SUSAN SMITH	$-242.67	$0.00
12/14/1999	PAYMENT	LORIGAN, SUSAN SMITH	$-242.65	$242.67
09/16/1999	PAYMENT	LORIGAN, SUSAN SMITH	$-242.65	$485.32
08/05/1999	PAYMENT	LORIGAN, SUSAN SMITH	$-242.65	$727.97
07/01/1999	BILL	LORIGAN, SUSAN SMITH TRUSTEE	$970.62	$970.62
02/26/1999	PAYMENT	SUSAN LORIGAN	$-780.26	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.85	$780.26
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.94	$755.41
08/14/1998	PAYMENT	33	$-248.48	$745.47
07/01/1998	BILL	KELLY, WILLIAM CODY TRUSTEE	$993.95	$993.95
03/04/1998	PAYMENT	KELLY, WILLIAM CODY	$-245.91	$0.00
01/13/1998	PAYMENT	PATRICK L KELLEY	$-245.88	$245.91
10/08/1997	PAYMENT	KELLY, WILLIAM CODY	$-245.88	$491.79
08/27/1997	PAYMENT	KELLY, WILLIAM CODY	$-245.88	$737.67
07/01/1997	BILL	KELLY, WILLIAM CODY TRUSTEE	$983.55	$983.55
01/22/1997	PAYMENT	UPPAWAY DEVELOPMENT	$-253.04	$0.00
01/02/1997	PAYMENT	UPPAWAY DEVELOPMENT	$-253.01	$253.04
10/04/1996	PAYMENT	UPPAWAY DEVELOPMENT	$-253.01	$506.05
08/13/1996	PAYMENT	UPPAWAY DEVELOPMENT	$-253.01	$759.06
07/01/1996	BILL	UPPAWAY DEVELOPMENT CO	$1,012.07	$1,012.07