Tax Account 1418-15-511-006

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Owners

NOURANI, SAM M & SHARON L
4009 WHISPERING PINE LOOP
RENO, NV 89519

Account Summary

Account ID	1418-15-511-006
Account Type	Real Estate
Location	3 KELLY CI TAHOE DOUGLAS SEWER
Balance	$2,887.53
Currently Due	$962.51

Account ID

1418-15-511-006

Account Type

Real Estate

Location

3 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$2,887.53

Currently Due

$962.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,850.35
Total	$3,850.35
Paid	$962.82
Balance	$2,887.53
Due	$962.51
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

$3,850.35

Total

$3,850.35

Paid

$962.82

Balance

$2,887.53

Due

$962.51

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	$962.82	$0.00	$962.82	$962.82	$0.00
2	10/07/2024	10/17/2024	Due	$962.51	$0.00	$962.51	$0.00	$962.51
3	01/06/2025	01/16/2025	Due	$962.51	$0.00	$962.51	$0.00	$1,925.02
4	03/03/2025	03/13/2025	Due	$962.51	$0.00	$962.51	$0.00	$2,887.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,733.10	$0.00	$3,733.10	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,445.71	$67.54	$3,513.25	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,189.68	$0.00	$3,189.68	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,085.24	$107.98	$3,193.22	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,980.04	$0.00	$2,980.04	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,843.84	$0.00	$2,843.84	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,732.69	$0.00	$2,732.69	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,665.02	$0.00	$2,665.02	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,658.82	$0.00	$2,658.82	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,578.28	$0.00	$2,578.28	$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	.31	.84	.28
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
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-962.82	$2,887.53
07/15/2024	BILL	NOURANI, SAM M & SHARON L	$3,850.35	$3,850.35
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-933.20	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-933.20	$933.20
09/20/2023	PAYMENT	STC CHECK 43304	$-933.20	$1,866.40
08/16/2023	PAYMENT	GEOFFREY R SMITH GOV GOVOLUTION - 309481417	$-933.50	$2,799.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.59	$3,733.10
07/14/2023	BILL	SMITH, GEOFFREY & DIANA	$3,743.69	$3,743.69
04/18/2023	PAYMENT	DIANA R SMITH GOV GOVOLUTION - 303874734	$-860.04	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.08	$860.04
01/09/2023	PAYMENT	GEOFFREY SMITH GOV GOVOLUTION - 299504013	$-930.34	$826.96
11/16/2022	PAYMENT	SMITH, GEOFFREY & DIANA CHECK 1883	$-861.42	$1,757.30
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.46	$2,618.72
08/23/2022	PAYMENT	SMITH, GEOFFREY & DIANA CHECK 1799	$-861.45	$2,584.26
07/19/2022	BILL	SMITH, GEOFFREY & DIANA	$3,445.71	$3,445.71
10/05/2021	PAYMENT	SMITH, GEOFFREY CREDIT: D	$-2,392.26	$0.00
08/14/2021	PAYMENT	SMITH, GEOFFREY & DIANA CHECK	$-797.42	$2,392.26
07/14/2021	BILL	SMITH, GEOFFREY & DIANA	$3,189.68	$3,189.68
04/13/2021	PAYMENT	SMITH, GEOFFREY CREDIT: D	$-1,650.58	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$77.13	$1,650.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.85	$1,573.45
10/19/2020	PAYMENT	NORTH ORANGE VETERINARY CLINIC CHECK	$-771.30	$1,542.60
08/17/2020	PAYMENT	NORTH ORANGE VET CLINIC CHECK	$-771.34	$2,313.90
07/13/2020	BILL	SMITH, GEOFFREY & DIANA	$3,085.24	$3,085.24
11/15/2019	PAYMENT	STIFEL CHECK	$-1,490.02	$0.00
10/03/2019	PAYMENT	CHANG, PIEN CHECK	$-745.01	$1,490.02
08/20/2019	PAYMENT	CHANGE, PIEN CHECK	$-745.01	$2,235.03
07/15/2019	BILL	SUE, CHRISTY TTEE	$2,980.04	$2,980.04
03/06/2019	PAYMENT	PIEN CHANG CHECK	$-710.96	$0.00
12/17/2018	PAYMENT	SUE, CHRISTY TTEE CHECK	$-710.96	$710.96
09/24/2018	PAYMENT	PIEN CHANG CHECK	$-710.96	$1,421.92
08/16/2018	PAYMENT	PIEN CHANG CHECK	$-710.96	$2,132.88
07/12/2018	BILL	SUE, CHRISTY TTEE	$2,843.84	$2,843.84
03/09/2018	PAYMENT	CHANG, THONGPIEN CHECK	$-683.17	$0.00
12/15/2017	PAYMENT	CHANG, PIEN CHECK	$-683.17	$683.17
08/23/2017	PAYMENT	CHANG, THONGPIEN CHECK	$-1,366.35	$1,366.34
07/14/2017	BILL	CHANG, THONGPIEN	$2,732.69	$2,732.69
01/12/2017	PAYMENT	CHANG, THONGPIEN CHECK	$-1,332.50	$0.00
08/11/2016	PAYMENT	CHANG, THONGPIEN CHECK	$-1,332.52	$1,332.50
07/12/2016	BILL	CHANG, THONGPIEN	$2,665.02	$2,665.02
01/08/2016	PAYMENT	CHANG, THONGPIEN CHECK	$-1,329.40	$0.00
09/08/2015	PAYMENT	CHANG, THONGPIEN CHECK	$-664.70	$1,329.40
08/12/2015	PAYMENT	CHANG, THONGPIEN CHECK	$-664.72	$1,994.10
07/14/2015	BILL	CHANG, THONGPIEN	$2,658.82	$2,658.82
03/10/2015	PAYMENT	CHANG, PLEN CHECK	$-644.57	$0.00
09/18/2014	PAYMENT	CHANG, THONGPIEN CHECK	$-1,289.14	$644.57
08/19/2014	PAYMENT	CHANG, THONGPIEN CHECK	$-644.57	$1,933.71
07/17/2014	BILL	CHANG, THONGPIEN	$2,578.28	$2,578.28
12/17/2013	PAYMENT	CHANG, THONGPIEN CHECK	$-1,252.48	$0.00
08/20/2013	PAYMENT	CHANG, THONGPIEN CHECK	$-1,252.49	$1,252.48
07/16/2013	BILL	CHANG, THONGPIEN	$2,504.97	$2,504.97
01/10/2013	PAYMENT	CHANG, THONGPIEN CHECK	$-601.61	$0.00
01/10/2013	PAYMENT	CHANG, THONGPIEN CHECK	$-601.61	$601.61
08/17/2012	PAYMENT	CHANG, THONGPIEN CHECK	$-1,203.25	$1,203.22
07/13/2012	BILL	CHANG, THONGPIEN	$2,406.47	$2,406.47
04/11/2012	PAYMENT	CHANG, THONGPIEN CHECK	$-591.27	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.74	$591.27
12/05/2011	PAYMENT	CHANG, THONGPIEN CHECK	$-1,159.80	$568.53
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.74	$1,728.33
08/10/2011	PAYMENT	CHANG, THONGPIEN CHECK	$-568.56	$1,705.59
07/15/2011	BILL	CHANG, THONGPIEN	$2,274.15	$2,274.15
03/02/2011	PAYMENT	CHANG, PIEN CHECK	$-538.82	$0.00
01/03/2011	PAYMENT	CHANG, THONGPIEN CHECK	$-538.82	$538.82
10/05/2010	PAYMENT	CHANG, THONGPIEN CHECK	$-538.82	$1,077.64
08/12/2010	PAYMENT	CHANG, THONGPIEN CHECK	$-538.84	$1,616.46
07/14/2010	BILL	CHANG, THONGPIEN	$2,155.30	$2,155.30
03/10/2010	PAYMENT	CHANG, THONGPIEN CHECK	$-502.45	$0.00
12/28/2009	PAYMENT	CHANG, THONGPIEN CHECK	$-502.45	$502.45
09/22/2009	PAYMENT	CHANG, THONGPIEN CHECK	$-502.45	$1,004.90
08/24/2009	PAYMENT	CHANG, THONGPIEN CHECK	$-502.47	$1,507.35
07/13/2009	BILL	CHANG, THONGPIEN	$2,009.82	$2,009.82
03/03/2009	PAYMENT	CHANG, THONGPIEN CHECK	$-449.03	$0.00
12/22/2008	PAYMENT	CHANG, THONGPIEN CHECK	$-449.03	$449.03
10/06/2008	PAYMENT	CHANG, THONGPIEN CHECK	$-449.03	$898.06
08/14/2008	PAYMENT	CHANG, THONGPIEN CHECK	$-449.03	$1,347.09
07/18/2008	BILL	CHANG, THONGPIEN	$1,796.12	$1,796.12
02/28/2008	PAYMENT	CHANG, THONGPIEN	$-415.75	$0.00
12/27/2007	PAYMENT	CHANG, THONGPIEN	$-415.72	$415.75
09/19/2007	PAYMENT	CHANG, THONGPIEN	$-415.72	$831.47
08/09/2007	PAYMENT	CHANG, THONGPIEN	$-415.72	$1,247.19
07/01/2007	BILL	CHANG, THONGPIEN	$1,662.91	$1,662.91
01/03/2007	PAYMENT	CHANG, THONGPIEN	$-769.95	$0.00
08/14/2006	PAYMENT	CHANG, THONGPIEN	$-769.94	$769.95
07/01/2006	BILL	CHANG, THONGPIEN	$1,539.89	$1,539.89
12/14/2005	PAYMENT	CHANG, THONGPIEN	$-712.92	$0.00
08/12/2005	PAYMENT	CHANG, THONGPIEN	$-712.90	$712.92
07/01/2005	BILL	CHANG, THONGPIEN	$1,425.82	$1,425.82
12/28/2004	PAYMENT	CHANG, THONGPIEN	$-664.43	$0.00
08/13/2004	PAYMENT	CHANG, THONGPIEN	$-664.42	$664.43
07/01/2004	BILL	CHANG, THONGPIEN	$1,328.85	$1,328.85
08/18/2003	PAYMENT	CHANG, THONGPIEN	$-1,300.98	$0.00
07/01/2003	BILL	CHANG, THONGPIEN	$1,300.98	$1,300.98
11/22/2002	PAYMENT	CHANG, THONGPIEN	$-640.61	$0.00
09/19/2002	PAYMENT	CHANG, THONGPIEN	$-320.29	$640.61
08/07/2002	PAYMENT	CHANG, THONGPIEN	$-320.29	$960.90
07/01/2002	BILL	CHANG, THONGPIEN	$1,281.19	$1,281.19
08/07/2001	PAYMENT	CHANG, THONGPIEN	$-1,277.46	$0.00
07/01/2001	BILL	CHANG, THONGPIEN	$1,277.46	$1,277.46
08/10/2000	PAYMENT	CHANG, THONGPIEN	$-1,121.85	$0.00
07/01/2000	BILL	CHANG, THONGPIEN	$1,121.85	$1,121.85
08/10/1999	PAYMENT	CHANG, THONGPIEN	$-1,119.95	$0.00
07/01/1999	BILL	CHANG, THONGPIEN	$1,119.95	$1,119.95
08/07/1998	PAYMENT	CHANG, EDWIN TRUSTEE	$-1,146.88	$0.00
07/01/1998	BILL	CHANG, EDWIN TRUSTEE	$1,146.88	$1,146.88
02/20/1998	PAYMENT	CHANG, EDWIN TRUSTEE	$-1,225.65	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.07	$1,225.65
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.37	$1,174.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.35	$1,146.21
07/01/1997	BILL	CHANG, EDWIN TRUSTEE	$1,134.86	$1,134.86
07/25/1996	PAYMENT	CHANG, EDWIN TRUSTEE	$-1,167.78	$0.00
07/01/1996	BILL	CHANG, EDWIN TRUSTEE	$1,167.78	$1,167.78
04/02/1996	PAYMENT		$-427.18	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.96	$427.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.98	$407.22
09/08/1995	PAYMENT		$-199.62	$399.24
08/18/1995	PAYMENT		$-199.62	$598.86
07/01/1995	BILL	FAEDI, MARK & LADONNA ETAL	$798.48	$798.48
03/07/1995	PAYMENT		$-176.53	$0.00
01/05/1995	PAYMENT		$-176.51	$176.53
09/13/1994	PAYMENT		$-176.51	$353.04
08/09/1994	PAYMENT		$-176.51	$529.55
07/01/1994	BILL	FAEDI, MARK & LADONNA ETAL	$706.06	$706.06
03/09/1994	PAYMENT		$-174.35	$0.00
12/01/1993	PAYMENT		$-174.35	$174.35
09/14/1993	PAYMENT		$-174.35	$348.70
08/11/1993	PAYMENT		$-174.35	$523.05
07/01/1993	BILL	FAEDI, MARK & LADONNA ETAL	$697.40	$697.40
02/02/1993	PAYMENT		$-156.37	$0.00
01/05/1993	PAYMENT		$-156.34	$156.37
10/09/1992	PAYMENT		$-156.34	$312.71
08/12/1992	PAYMENT		$-156.34	$469.05
07/01/1992	BILL	FAEDI, MARK & LADONNA ETAL	$625.39	$625.39
03/04/1992	PAYMENT		$-144.02	$0.00
01/03/1992	PAYMENT		$-144.00	$144.02
10/02/1991	PAYMENT		$-144.00	$288.02
08/07/1991	PAYMENT		$-144.00	$432.02
07/01/1991	BILL	FAEDI, MARK & LADONNA ETAL	$576.02	$576.02
03/01/1991	PAYMENT		$-142.21	$0.00
01/08/1991	PAYMENT		$-142.20	$142.21
09/27/1990	PAYMENT		$-142.20	$284.41
08/08/1990	PAYMENT		$-142.20	$426.61
07/01/1990	BILL	FAEDI, MARK & LADONNA ETAL	$568.81	$568.81
08/24/1989	PAYMENT		$-536.74	$0.00
07/01/1989	BILL	UPPAWAY DEVELOPMENT CO	$536.74	$536.74
07/19/1988	PAYMENT		$-511.90	$0.00
07/01/1988	BILL	UPPAWAY DEVELOPMENT CO	$511.90	$511.90
04/11/1988	PAYMENT		$-135.73	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.03	$135.73
12/18/1987	PAYMENT		$-125.67	$125.70
09/25/1987	PAYMENT		$-125.67	$251.37
08/12/1987	PAYMENT		$-125.67	$377.04
07/01/1987	BILL	UPPAWAY DEVELOPMENT CO	$502.71	$502.71
03/03/1987	PAYMENT		$-112.16	$0.00
12/22/1986	PAYMENT		$-112.14	$112.16
10/02/1986	PAYMENT		$-112.14	$224.30
07/18/1986	PAYMENT		$-112.14	$336.44
07/01/1986	BILL	UPPAWAY DEVELOPMENT CO	$448.58	$448.58