Tax Account 1418-15-511-009

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Owners

REESE LIFE TRUST 2018
PO BOX 315
GLENBROOK, NV 89413

REESE, HARLAN M & CINDY L TTEE

Account Summary

Account ID	1418-15-511-009
Account Type	Real Estate
Location	6 KELLY CI TAHOE DOUGLAS SEWER
Balance	$3,604.18
Currently Due	$0.00

Account ID

1418-15-511-009

Account Type

Real Estate

Location

6 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$3,604.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,416.91
Total	$14,416.91
Paid	$10,812.73
Balance	$3,604.18
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

$14,416.91

Total

$14,416.91

Paid

$10,812.73

Balance

$3,604.18

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	$3,604.37	$0.00	$3,604.37	$3,604.37	$0.00
2	10/07/2024	10/17/2024	Paid	$3,604.18	$0.00	$3,604.18	$3,604.18	$0.00
3	01/06/2025	01/16/2025	Paid	$3,604.18	$0.00	$3,604.18	$3,604.18	$0.00
4	03/03/2025	03/13/2025	Due	$3,604.18	$0.00	$3,604.18	$0.00	$3,604.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,187.53	$0.00	$12,187.53	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,530.32	$0.00	$9,530.32	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,892.30	$0.00	$7,892.30	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,862.36	$0.00	$7,862.36	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,829.46	$0.00	$7,829.46	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,569.52	$0.00	$7,569.52	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,271.45	$0.00	$7,271.45	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,091.42	$70.91	$7,162.33	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,077.26	$0.00	$7,077.26	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,858.74	$0.00	$6,858.74	$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
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-3,604.18	$3,604.18
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-3,604.18	$7,208.36
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-3,604.37	$10,812.54
07/15/2024	BILL	REESE LIFE TRUST 2018	$14,416.91	$14,416.91
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-3,046.84	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-3,046.84	$3,046.84
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-3,046.84	$6,093.68
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-3,047.01	$9,140.52
07/14/2023	BILL	REESE LIFE TRUST 2018	$12,187.53	$12,187.53
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,382.57	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,382.57	$2,382.57
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,382.57	$4,765.14
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,382.61	$7,147.71
07/19/2022	BILL	REESE, HARLAN M & CINDY L TTEE	$9,530.32	$9,530.32
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,973.07	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,973.07	$1,973.07
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,973.07	$3,946.14
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,973.09	$5,919.21
07/14/2021	BILL	REESE, HARLAN M & CINDY L TTEE	$7,892.30	$7,892.30
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,965.58	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,965.58	$1,965.58
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,965.58	$3,931.16
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,965.62	$5,896.74
07/13/2020	BILL	REESE, HARLAN M & CINDY L TTEE	$7,862.36	$7,862.36
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,957.36	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,957.36	$1,957.36
10/10/2019	PAYMENT	COLLINS, DENNIS J CHECK	$-1,957.36	$3,914.72
08/08/2019	PAYMENT	COLLINS, DENNIS J CHECK	$-1,957.38	$5,872.08
07/15/2019	BILL	COLLINS, DENNIS J	$7,829.46	$7,829.46
03/12/2019	PAYMENT	COLLINS, DENNIS J CHECK	$-1,892.38	$0.00
09/14/2018	PAYMENT	COLLINS, DENNIS J CHECK	$-3,784.76	$1,892.38
08/19/2018	PAYMENT	COLLINS, DENNIS J CHECK	$-1,892.38	$5,677.14
07/12/2018	BILL	COLLINS, DENNIS J	$7,569.52	$7,569.52
03/06/2018	PAYMENT	COLLINS, DENNIS J CHECK	$-1,817.86	$0.00
12/01/2017	PAYMENT	COLLINS, DENNIS J CHECK	$-1,817.86	$1,817.86
10/06/2017	PAYMENT	COLLINS, DENNIS J CHECK	$-1,817.86	$3,635.72
08/18/2017	PAYMENT	COLLINS, DENNIS J CHECK	$-1,817.87	$5,453.58
07/14/2017	BILL	COLLINS, DENNIS J	$7,271.45	$7,271.45
03/07/2017	PAYMENT	COLLINS, DENNIS J CHECK	$-1,772.85	$0.00
02/10/2017	PAYMENT	COLLINS, DENNIS J CHECK	$-1,843.76	$1,772.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.91	$3,616.61
08/08/2016	PAYMENT	COLLINS, DENNIS J CHECK	$-3,545.72	$3,545.70
07/12/2016	BILL	COLLINS, DENNIS J	$7,091.42	$7,091.42
07/29/2015	PAYMENT	COLLINS, DENNIS J CHECK	$-7,077.26	$0.00
07/14/2015	BILL	COLLINS, DENNIS J	$7,077.26	$7,077.26
07/25/2014	PAYMENT	COLLINS, DENNIS J CHECK	$-6,858.74	$0.00
07/17/2014	BILL	COLLINS, DENNIS J	$6,858.74	$6,858.74
08/08/2013	PAYMENT	COLLINS, DENNIS J CHECK	$-6,659.52	$0.00
07/16/2013	BILL	COLLINS, DENNIS J	$6,659.52	$6,659.52
05/30/2013	PAYMENT	COLLINS, DENNIS J CHECK	$-3,422.11	$0.00
05/30/2013	AMENDMENT	remove pub to post lmt	$-8.75	$3,422.11
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,430.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$159.91	$3,422.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.96	$3,262.20
09/26/2012	PAYMENT	COLLINS, DENNIS J CHECK	$-1,599.12	$3,198.24
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,599.14	$4,797.36
07/13/2012	BILL	COLLINS, DENNIS J	$6,396.50	$6,396.50
09/15/2011	PAYMENT	COLLINS, DENNIS J CHECK	$-4,522.29	$0.00
07/26/2011	PAYMENT	COLLINS, DENNIS J CHECK	$-1,507.46	$4,522.29
07/15/2011	BILL	COLLINS, DENNIS J	$6,029.75	$6,029.75
10/12/2010	PAYMENT	COLLINS, DENNIS J CHECK	$-4,285.77	$0.00
08/04/2010	PAYMENT	COLLINS, DENNIS J CHECK	$-1,428.61	$4,285.77
07/14/2010	BILL	COLLINS, DENNIS J	$5,714.38	$5,714.38
08/19/2009	PAYMENT	COLLINS, DENNIS J CHECK	$-5,326.50	$0.00
07/13/2009	BILL	COLLINS, DENNIS J	$5,326.50	$5,326.50
08/04/2008	PAYMENT	COLLINS, DENNIS J CHECK	$-4,800.58	$0.00
07/18/2008	BILL	COLLINS, DENNIS J	$4,800.58	$4,800.58
08/14/2007	PAYMENT	COLLINS, DENNIS J	$-4,444.99	$0.00
07/01/2007	BILL	COLLINS, DENNIS J	$4,444.99	$4,444.99
08/04/2006	PAYMENT	COLLINS, DENNIS J	$-4,115.71	$0.00
07/01/2006	BILL	COLLINS, DENNIS J	$4,115.71	$4,115.71
12/30/2005	PAYMENT	COLLINS, DENNIS J	$-2,896.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.11	$2,896.24
08/22/2005	PAYMENT	COLLINS, DENNIS J	$-952.71	$2,858.13
07/01/2005	BILL	COLLINS, DENNIS J	$3,810.84	$3,810.84
08/10/2004	PAYMENT	COLLINS, DENNIS J	$-3,551.58	$0.00
07/01/2004	BILL	COLLINS, DENNIS J	$3,551.58	$3,551.58
11/12/2003	PAYMENT	COLLINS, DENNIS J	$-1,729.42	$0.00
08/06/2003	PAYMENT	COLLINS, DENNIS J	$-1,729.40	$1,729.42
07/01/2003	BILL	COLLINS, DENNIS J	$3,458.82	$3,458.82
08/12/2002	PAYMENT	COLLINS, DENNIS J	$-3,453.85	$0.00
07/01/2002	BILL	COLLINS, DENNIS J	$3,453.85	$3,453.85
08/23/2001	PAYMENT	COLLINS, DENNIS J	$-3,416.47	$0.00
07/01/2001	BILL	COLLINS, DENNIS J	$3,416.47	$3,416.47
11/09/2000	PAYMENT	COLLINS, DENNIS J	$-3,167.43	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$76.51	$3,167.43
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$30.60	$3,090.92
07/01/2000	BILL	COLLINS, DENNIS J	$3,060.32	$3,060.32
07/29/1999	PAYMENT	COLLINS, DENNIS J	$-3,055.17	$0.00
07/01/1999	BILL	COLLINS, DENNIS J	$3,055.17	$3,055.17
02/24/1999	PAYMENT	SAN JOSE SURGICAL	$-774.84	$0.00
12/28/1998	PAYMENT	SAN JOSE SURGICAL S	$-774.84	$774.84
09/25/1998	PAYMENT	COLLINS, DENNIS J	$-774.84	$1,549.68
08/13/1998	PAYMENT	COLLINS, DENNIS J	$-774.84	$2,324.52
07/01/1998	BILL	COLLINS, DENNIS J	$3,099.36	$3,099.36
03/02/1998	PAYMENT	COLLINS, DENNIS J	$-759.57	$0.00
12/30/1997	PAYMENT	COLLINS, DENNIS J	$-759.56	$759.57
09/29/1997	PAYMENT	SAN JOSE SURGICAL	$-759.56	$1,519.13
08/14/1997	PAYMENT	SAN JOSE SURGICAL	$-759.56	$2,278.69
07/01/1997	BILL	COLLINS, DENNIS J	$3,038.25	$3,038.25
02/27/1997	PAYMENT	COLLINS, DENNIS J	$-781.61	$0.00
01/13/1997	PAYMENT	COLLINS, DENNIS J	$-781.59	$781.61
09/27/1996	PAYMENT	COLLINS, DENNIS J	$-781.59	$1,563.20
08/22/1996	PAYMENT	COLLINS, DENNIS J	$-781.59	$2,344.79
07/01/1996	BILL	COLLINS, DENNIS J	$3,126.38	$3,126.38
08/15/1995	PAYMENT		$-2,821.44	$0.00
07/01/1995	BILL	COLLINS, DENNIS J	$2,821.44	$2,821.44
03/07/1995	PAYMENT		$-667.51	$0.00
12/29/1994	PAYMENT		$-667.48	$667.51
09/29/1994	PAYMENT		$-667.48	$1,334.99
08/12/1994	PAYMENT		$-667.48	$2,002.47
07/01/1994	BILL	COLLINS, DENNIS J	$2,669.95	$2,669.95
03/08/1994	PAYMENT		$-657.19	$0.00
01/06/1994	PAYMENT		$-657.17	$657.19
10/11/1993	PAYMENT		$-657.17	$1,314.36
08/18/1993	PAYMENT		$-657.17	$1,971.53
07/01/1993	BILL	COLLINS, DENNIS J	$2,628.70	$2,628.70
03/11/1993	PAYMENT		$-1,280.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.10	$1,280.26
10/06/1992	PAYMENT		$-627.57	$1,255.16
08/19/1992	PAYMENT		$-627.57	$1,882.73
07/01/1992	BILL	COLLINS, DENNIS J	$2,510.30	$2,510.30
02/25/1992	PAYMENT		$-1,175.29	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.04	$1,175.29
10/02/1991	PAYMENT		$-576.12	$1,152.25
08/22/1991	PAYMENT		$-576.12	$1,728.37
07/01/1991	BILL	COLLINS, DENNIS J	$2,304.49	$2,304.49
01/09/1991	PAYMENT		$-2,178.36	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$52.62	$2,178.36
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$21.05	$2,125.74
07/01/1990	BILL	COLLINS, DENNIS J & A	$2,104.69	$2,104.69