Tax Account 1418-15-511-011

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Owners

HSIA & PRAMUK REVOCABLE TRUST 2022
PO BOX 254
GLENBROOK, NV 89413

PARMUK, ED & HSIA, PHYLLIS TTEE

Account Summary

Account ID	1418-15-511-011
Account Type	Real Estate
Location	18 KELLY CI TAHOE DOUGLAS SEWER
Balance	$4,430.08
Currently Due	$1,848.45

Account ID

1418-15-511-011

Account Type

Real Estate

Location

18 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$4,430.08

Currently Due

$1,848.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,326.80
Total	$10,430.08
Paid	$6,000.00
Balance	$4,430.08
Due	$1,848.45
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

$10,326.80

Total

$10,430.08

Paid

$6,000.00

Balance

$4,430.08

Due

$1,848.45

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	$2,581.91	$103.28	$2,581.91	$2,685.19	$0.00
2	10/07/2024	10/17/2024	Paid	$2,581.63	$0.00	$2,581.63	$2,581.63	$0.00
3	01/06/2025	01/16/2025	Past due	$2,581.63	$0.00	$2,581.63	$733.18	$1,848.45
4	03/03/2025	03/13/2025	Due	$2,581.63	$0.00	$2,581.63	$0.00	$4,430.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,013.47	$129.98	$10,143.45	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,708.49	$339.79	$10,048.28	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,417.16	$0.00	$9,417.16	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,145.44	$95.11	$9,240.55	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,883.65	$310.93	$9,194.58	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,623.45	$86.23	$8,709.68	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,379.76	$0.00	$8,379.76	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,173.60	$91.25	$8,264.85	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,155.92	$0.00	$8,155.92	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,305.15	$1,095.77	$8,400.92	$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	.67	.48	.20
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
09/03/2024	PAYMENT	ACH ACH - 60001	$-6,000.00	$4,430.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$103.28	$10,430.08
07/15/2024	BILL	HSIA & PRAMUK REVOCABLE TRUST 2022	$10,326.80	$10,326.80
03/04/2024	PAYMENT	PRAMUK , EDWARD CHECK 0073701679	$-2,485.94	$0.00
12/19/2023	PAYMENT	PRAMUK, EDWARD CHECK 0067690661	$-2,650.66	$2,485.94
11/06/2023	PAYMENT	PRAMUK, EDWARD SYS 63093247 ORIG: CHECK	$-2,503.31	$5,136.60
11/06/2023	PAYMENT	PRAMUK, EDWARD SYS 0060425661 ORIG: CHECK	$-2,503.54	$7,639.91
11/06/2023	AMENDMENT	TD FIRE ADJ- WAIVE 1ST PENALTY	$-100.14	$10,143.45
11/06/2023	ADJUSTMENT	PRAMUK, EDWARD CHECK 0060425661 VOIDED PAYMENT: 1252111. REASON: TD FIRE ADJ- WAIVE 1ST PENALTY	$2,503.54	$10,243.59
11/06/2023	ADJUSTMENT	PRAMUK, EDWARD CHECK 63093247 VOIDED PAYMENT: 1277281. REASON: TD FIRE ADJ- WAIVE 1ST PENALTY	$2,503.31	$7,740.05
10/26/2023	PAYMENT	PRAMUK, EDWARD CHECK 63093247	$-2,503.31	$5,236.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.98	$7,740.05
09/28/2023	PAYMENT	PRAMUK, EDWARD CHECK 0060425661	$-2,503.54	$7,610.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.14	$10,113.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-69.52	$10,013.47
07/14/2023	BILL	HSIA & PRAMUK REVOCABLE TRUST 2022	$10,082.99	$10,082.99
03/31/2023	PAYMENT	PARMUK, ED CHECK 44167759	$-5,194.03	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$242.71	$5,194.03
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.08	$4,951.32
10/11/2022	PAYMENT	PARMUK, EDWARD CHECK 0027063388	$-2,427.12	$4,854.24
08/16/2022	PAYMENT	PARMUK, ED & HSIA, PHYLLIS TTEE CHECK 291	$-2,427.13	$7,281.36
07/19/2022	BILL	PARMUK, ED & HSIA, PHYLLIS TTE	$9,708.49	$9,708.49
01/05/2022	PAYMENT	PARMUK, ED CHECK	$-2,354.29	$0.00
12/30/2021	PAYMENT	PARMUK, EDWARD CHECK	$-2,354.29	$2,354.29
09/10/2021	PAYMENT	PARMUK, EDWARD CHECK	$-2,354.29	$4,708.58
08/21/2021	PAYMENT	PARMUK, EDWARD CHECK	$-2,354.29	$7,062.87
07/14/2021	BILL	PARMUK, ED & HSIA, PHYLLIS	$9,417.16	$9,417.16
03/12/2021	PAYMENT	PARMUK, EDWARD CHECK	$-95.11	$0.00
03/09/2021	PAYMENT	PARMUK, EDWARD CHECK	$-2,286.35	$95.11
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.66	$2,381.46
01/15/2021	PAYMENT	PARMUK, EDWARD CHECK	$-2,286.35	$2,377.80
11/02/2020	PAYMENT	PARMUK, EDWARD CHECK	$-2,286.35	$4,664.15
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$91.45	$6,950.50
08/06/2020	PAYMENT	PARMUK, EDWARD CHECK	$-2,286.39	$6,859.05
07/13/2020	BILL	PARMUK, ED & HSIA, PHYLLIS	$9,145.44	$9,145.44
04/18/2020	PAYMENT	PARMUK, ED CHECK	$-4,752.75	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$222.09	$4,752.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$88.84	$4,530.66
10/02/2019	PAYMENT	PARMUK, EDWARD CHECK	$-2,220.91	$4,441.82
08/27/2019	PAYMENT	PARMUK, EDWARD CHECK	$-2,220.92	$6,662.73
07/15/2019	BILL	PARMUK, ED & HSIA, PHYLLIS	$8,883.65	$8,883.65
03/07/2019	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,155.86	$0.00
02/04/2019	PAYMENT	PARMUK, ED CHECK	$-2,242.09	$2,155.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$86.23	$4,397.95
10/03/2018	PAYMENT	PARMUK, ED CHECK	$-2,155.86	$4,311.72
08/23/2018	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,155.87	$6,467.58
07/12/2018	BILL	PARMUK, ED & HSIA, PHYLLIS	$8,623.45	$8,623.45
03/06/2018	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,094.94	$0.00
12/21/2017	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,094.94	$2,094.94
10/04/2017	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,094.94	$4,189.88
08/24/2017	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,094.94	$6,284.82
07/14/2017	BILL	PARMUK, ED & HSIA, PHYLLIS	$8,379.76	$8,379.76
06/06/2017	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-9.51	$0.00
06/06/2017	AMENDMENT	pmt on time remove int MT	$-0.82	$9.51
06/05/2017	INTEREST	Monthly Interest	$0.82	$10.33
05/17/2017	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-81.74	$9.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$91.25
04/24/2017	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,043.40	$81.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.74	$2,125.14
11/21/2016	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,043.40	$2,043.40
09/22/2016	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,043.40	$4,086.80
08/01/2016	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,043.40	$6,130.20
07/12/2016	BILL	PARMUK, ED & HSIA, PHYLLIS	$8,173.60	$8,173.60
02/08/2016	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,038.98	$0.00
12/09/2015	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,038.98	$2,038.98
10/02/2015	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,038.98	$4,077.96
08/28/2015	PAYMENT	PARMUK, ED & HSIA, PHYLLIS CHECK	$-2,038.98	$6,116.94
07/14/2015	BILL	PARMUK, ED & HSIA, PHYLLIS	$8,155.92	$8,155.92
05/06/2015	PAYMENT	PARMUK, ED & HSIA, PHYLLIS ETA CHECK	$-8,400.92	$0.00
05/06/2015	AMENDMENT	remove pub to post lmt	$-9.31	$8,400.92
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$8,410.23
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$511.36	$8,400.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$328.73	$7,889.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$182.63	$7,560.83
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$73.05	$7,378.20
07/17/2014	BILL	PARMUK, ED & HSIA, PHYLLIS ETA	$7,305.15	$7,305.15
03/05/2014	PAYMENT	FRANCK, ROBERT D CHECK	$-1,772.86	$0.00
12/30/2013	PAYMENT	FRANCK, ROBERT D CHECK	$-1,772.86	$1,772.86
10/15/2013	PAYMENT	FRANCK, ROBERT D CHECK	$-1,772.86	$3,545.72
08/22/2013	PAYMENT	FRANCK, ROBERT D CHECK	$-1,772.86	$5,318.58
07/16/2013	BILL	FRANCK, ROBERT D	$7,091.44	$7,091.44
02/27/2013	PAYMENT	FRANCK, ROBERT D CHECK	$-1,722.68	$0.00
01/04/2013	PAYMENT	FRANCK, ROBERT D CHECK	$-1,722.68	$1,722.68
10/09/2012	PAYMENT	FRANCK, ROBERT D CHECK	$-1,722.68	$3,445.36
08/14/2012	PAYMENT	FRANCK, ROBERT D CHECK	$-1,722.71	$5,168.04
07/13/2012	BILL	FRANCK, ROBERT D	$6,890.75	$6,890.75
02/27/2012	PAYMENT	FRANCK, ROBERT D CHECK	$-1,676.59	$0.00
12/29/2011	PAYMENT	FRANCK, ROBERT D CHECK	$-1,676.59	$1,676.59
10/03/2011	PAYMENT	FRANCK, ROBERT D CHECK	$-1,676.59	$3,353.18
08/09/2011	PAYMENT	FRANCK, ROBERT D CHECK	$-1,676.59	$5,029.77
07/15/2011	BILL	FRANCK, ROBERT D	$6,706.36	$6,706.36
03/02/2011	PAYMENT	FRANCK, ROBERT D CHECK	$-1,629.92	$0.00
01/03/2011	PAYMENT	FRANCK, ROBERT D CHECK	$-1,629.92	$1,629.92
10/05/2010	PAYMENT	FRANCK, ROBERT D CHECK	$-1,629.92	$3,259.84
08/10/2010	PAYMENT	FRANCK, ROBERT D CHECK	$-1,629.94	$4,889.76
07/14/2010	BILL	FRANCK, ROBERT D	$6,519.70	$6,519.70
02/24/2010	PAYMENT	FRANCK, ROBERT D CHECK	$-1,583.89	$0.00
01/04/2010	PAYMENT	FRANCK, ROBERT D CHECK	$-1,583.89	$1,583.89
10/05/2009	PAYMENT	FRANCK, ROBERT D CHECK	$-1,583.89	$3,167.78
08/18/2009	PAYMENT	FRANCK, ROBERT D CHECK	$-1,583.92	$4,751.67
07/13/2009	BILL	FRANCK, ROBERT D	$6,335.59	$6,335.59
02/23/2009	PAYMENT	FRANCK, ROBERT D CHECK	$-1,489.05	$0.00
12/30/2008	PAYMENT	FRANCK, ROBERT D CHECK	$-1,489.05	$1,489.05
09/30/2008	PAYMENT	FRANCK, ROBERT D CHECK	$-1,489.05	$2,978.10
08/14/2008	PAYMENT	FRANCK, ROBERT D CHECK	$-1,489.06	$4,467.15
07/18/2008	BILL	FRANCK, ROBERT D	$5,956.21	$5,956.21
01/22/2008	PAYMENT	FRANCK, ROBERT D	$-1,445.68	$0.00
12/10/2007	PAYMENT	FRANCK, ROBERT D	$-1,445.68	$1,445.68
09/06/2007	PAYMENT	FRANCK, ROBERT D	$-1,445.68	$2,891.36
08/10/2007	PAYMENT	FRANCK, ROBERT D	$-1,445.68	$4,337.04
07/01/2007	BILL	FRANCK, ROBERT D	$5,782.72	$5,782.72
10/06/2006	PAYMENT	FRANCK, ROBERT D	$-1,403.57	$0.00
09/25/2006	PAYMENT	FRANCK, ROBERT D	$-1,403.57	$1,403.57
09/12/2006	PAYMENT	FRANCK, ROBERT D	$-1,403.57	$2,807.14
08/15/2006	PAYMENT	FRANCK, ROBERT D	$-1,403.57	$4,210.71
07/01/2006	BILL	FRANCK, ROBERT D	$5,614.28	$5,614.28
12/05/2005	PAYMENT	FRANCK, ROBERT D	$-1,362.69	$0.00
11/21/2005	PAYMENT	FRANCK, ROBERT D	$-1,362.69	$1,362.69
09/12/2005	PAYMENT	FRANCK, ROBERT D	$-1,362.69	$2,725.38
08/05/2005	PAYMENT	FRANCK, ROBERT D	$-1,362.69	$4,088.07
07/01/2005	BILL	FRANCK, ROBERT D	$5,450.76	$5,450.76
10/25/2004	PAYMENT	FRANCK, ROBERT D	$-2,645.98	$0.00
09/13/2004	PAYMENT	FRANCK, ROBERT D	$-1,322.99	$2,645.98
08/02/2004	PAYMENT	FRANCK, ROBERT D	$-1,322.99	$3,968.97
07/01/2004	BILL	FRANCK, ROBERT D	$5,291.96	$5,291.96
11/20/2003	PAYMENT	FRANCK, ROBERT D	$-2,574.67	$0.00
09/22/2003	PAYMENT	FRANCK, ROBERT D	$-1,287.32	$2,574.67
08/08/2003	PAYMENT	FRANCK, ROBERT D	$-1,287.32	$3,861.99
07/01/2003	BILL	FRANCK, ROBERT D	$5,149.31	$5,149.31
02/10/2003	PAYMENT	ROBERT FRANCK	$-1,288.42	$0.00
01/14/2003	PAYMENT	THOMAS, MELVYN E & K	$-1,288.39	$1,288.42
09/20/2002	PAYMENT	NETS	$-1,288.39	$2,576.81
08/08/2002	PAYMENT	NETS	$-1,288.39	$3,865.20
07/01/2002	BILL	THOMAS, MELVYN E & KATHERINE M	$5,153.59	$5,153.59
02/27/2002	PAYMENT	NETS	$-1,272.81	$0.00
12/27/2001	PAYMENT	NETS	$-1,272.80	$1,272.81
09/20/2001	PAYMENT	NETS	$-1,272.80	$2,545.61
08/07/2001	PAYMENT	NETS	$-1,272.80	$3,818.41
07/01/2001	BILL	THOMAS, MELVYN E & KATHERINE M	$5,091.21	$5,091.21
02/14/2001	PAYMENT	NETS	$-1,023.70	$0.00
12/22/2000	PAYMENT	NETS	$-1,023.68	$1,023.70
09/20/2000	PAYMENT	NETS	$-1,023.68	$2,047.38
08/15/2000	PAYMENT	NETS	$-1,023.68	$3,071.06
07/01/2000	BILL	THOMAS, MELVYN E & KATHERINE M	$4,094.74	$4,094.74
02/04/2000	PAYMENT	NETS	$-1,021.96	$0.00
12/07/1999	PAYMENT	NETS	$-1,021.96	$1,021.96
09/13/1999	PAYMENT	NETS	$-1,021.96	$2,043.92
07/28/1999	PAYMENT	NETS	$-1,021.96	$3,065.88
07/01/1999	BILL	THOMAS, MELVYN E & KATHERINE M	$4,087.84	$4,087.84
02/01/1999	PAYMENT	NETS	$-1,036.00	$0.00
12/05/1998	PAYMENT	NETS	$-1,036.00	$1,036.00
09/15/1998	PAYMENT	NETS	$-1,036.00	$2,072.00
08/05/1998	PAYMENT	NETS	$-1,036.00	$3,108.00
07/01/1998	BILL	THOMAS, MELVYN E & KATHERINE M	$4,144.00	$4,144.00
04/01/1998	PAYMENT	GITTELMAN, C RICHARD	$-4,668.53	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$284.17	$4,668.53
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$182.68	$4,384.36
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$101.49	$4,201.68
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$40.60	$4,100.19
07/01/1997	BILL	GITTELMAN, C RICHARD & JOANNE	$4,059.59	$4,059.59
02/26/1997	PAYMENT	GITTELMAN, C RICHARD	$-1,044.36	$0.00
12/27/1996	PAYMENT	GITTELMAN, C RICHARD	$-1,044.33	$1,044.36
10/02/1996	PAYMENT	GITTELMAN, C RICHARD	$-1,044.33	$2,088.69
07/26/1996	PAYMENT	GITTELMAN, C RICHARD	$-1,044.33	$3,133.02
07/01/1996	BILL	GITTELMAN, C RICHARD & JOANNE	$4,177.35	$4,177.35
02/21/1996	PAYMENT		$-928.61	$0.00
12/22/1995	PAYMENT		$-928.59	$928.61
09/26/1995	PAYMENT		$-928.59	$1,857.20
07/24/1995	PAYMENT		$-928.59	$2,785.79
07/01/1995	BILL	GITTELMAN, C RICHARD & JOANNE	$3,714.38	$3,714.38
03/01/1995	PAYMENT		$-887.06	$0.00
12/13/1994	PAYMENT		$-887.04	$887.06
07/28/1994	PAYMENT		$-1,774.08	$1,774.10
07/01/1994	BILL	GITTELMAN, C RICHARD & JOANNE	$3,548.18	$3,548.18
10/18/1993	PAYMENT		$-708.46	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.01	$708.46
07/01/1993	BILL	GARDNER INC	$701.45	$701.45