Tax Account 1418-15-701-012

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Owners

ATHERTON FAMILY TRUST 2006
1794 HWY 50
GLENBROOK, NV 89413

ATHERTON, SUEMI M TTEE

Account Summary

Account ID	1418-15-701-012
Account Type	Real Estate
Location	1794 HWY 50 TAHOE DOUGLAS SEWER
Balance	$8,795.12
Currently Due	$4,397.56

Account ID

1418-15-701-012

Account Type

Real Estate

Location

1794 HWY 50
TAHOE DOUGLAS SEWER

Balance

$8,795.12

Currently Due

$4,397.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,590.42
Total	$17,590.42
Paid	$8,795.30
Balance	$8,795.12
Due	$4,397.56
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$17,590.42

Total

$17,590.42

Paid

$8,795.30

Balance

$8,795.12

Due

$4,397.56

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,397.74	$0.00	$0.00	$4,397.74	$4,397.74	$0.00
2	10/06/2025	10/17/2025	Paid	$4,397.56	$0.00	$0.00	$4,397.56	$4,397.56	$0.00
3	01/05/2026	01/16/2026	Due	$4,397.56	$0.00	$0.00	$4,397.56	$0.00	$4,397.56
4	03/02/2026	03/13/2026	Due	$4,397.56	$0.00	$0.00	$4,397.56	$0.00	$8,795.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$17,090.09	$0.00	$0.00	$17,090.09	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$16,604.12	$0.00	$0.00	$16,604.12	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$16,094.94	$0.00	$0.00	$16,094.94	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$15,636.52	$0.00	$0.00	$15,636.52	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$15,190.55	$0.00	$0.00	$15,190.55	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$14,756.91	$0.00	$0.00	$14,756.91	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$14,287.63	$142.88	$0.00	$14,430.51	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,882.21	$0.00	$0.00	$13,882.21	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$13,539.01	$0.00	$0.00	$13,539.01	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$13,459.37	$0.00	$0.00	$13,459.37	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$13,074.83	$130.75	$0.00	$13,205.58	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.57	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
09/29/2025	PAYMENT	ATHERTON FAMILY TRUST 2006 CHECK 712	$-4,397.56	$8,795.12
08/11/2025	PAYMENT	ATHERTON FAMILY TRUST 2006 CHECK 701	$-4,397.74	$13,192.68
07/16/2025	BILL	ATHERTON FAMILY TRUST 2006	$17,590.42	$17,590.42
03/03/2025	PAYMENT	ATHERTON FAMILY TRUST 2006 CHECK 664	$-4,272.46	$0.00
01/07/2025	PAYMENT	ATHERTON FAMILY TRUST 2006 CHECK 652	$-4,272.46	$4,272.46
10/02/2024	PAYMENT	ATHERTON FAMILY TRUST 2006 CHECK 624	$-4,272.46	$8,544.92
07/22/2024	PAYMENT	ATHERTON, SUEMI CHECK 620	$-4,272.71	$12,817.38
07/15/2024	BILL	ATHERTON FAMILY TRUST 2006	$17,090.09	$17,090.09
03/05/2024	PAYMENT	ATHERTON FAMILY TRUST 2006 CHECK 598	$-4,150.96	$0.00
01/02/2024	PAYMENT	ATHERTON , SUEMI CHECK 591	$-4,150.96	$4,150.96
10/04/2023	PAYMENT	ATHERTON, SUEMI CHECK 576	$-4,126.33	$8,301.92
08/17/2023	PAYMENT	ATHERTON, SUEMI CHECK 567	$-4,175.87	$12,428.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-98.64	$16,604.12
07/14/2023	BILL	ATHERTON FAMILY TRUST 2006	$16,702.76	$16,702.76
03/03/2023	PAYMENT	ATHERTON, SUEMI M CHECK 533	$-4,023.73	$0.00
12/28/2022	PAYMENT	ATHERTON, SUEMI M TTEE CHECK 524	$-4,023.73	$4,023.73
09/29/2022	PAYMENT	ATHERTON, SUEMI M TTEE CHECK 510	$-4,023.73	$8,047.46
08/15/2022	PAYMENT	ATHERTON, SUEMI M CHECK 502	$-4,023.75	$12,071.19
07/19/2022	BILL	ATHERTON, SUEMI M TTEE	$16,094.94	$16,094.94
03/01/2022	PAYMENT	ATHERTON, SUEMI M CHECK	$-3,909.13	$0.00
01/03/2022	PAYMENT	ATHERTON, SUEMI M TTEE CHECK	$-3,909.13	$3,909.13
09/30/2021	PAYMENT	ATHERTON, SUEMI M & HILTON CHECK	$-3,909.13	$7,818.26
08/04/2021	PAYMENT	ATHERTON, SUEMI M TTEE CHECK	$-3,909.13	$11,727.39
07/14/2021	BILL	ATHERTON, SUEMI M TTEE	$15,636.52	$15,636.52
02/24/2021	PAYMENT	ATHERTON, SUEMI CHECK	$-3,797.63	$0.00
01/08/2021	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,797.63	$3,797.63
10/02/2020	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,797.63	$7,595.26
08/07/2020	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,797.66	$11,392.89
07/13/2020	BILL	ATHERTON, HILTON B JR & SUEMI	$15,190.55	$15,190.55
03/03/2020	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,689.22	$0.00
01/07/2020	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,689.22	$3,689.22
10/04/2019	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,689.22	$7,378.44
08/08/2019	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,689.25	$11,067.66
07/15/2019	BILL	ATHERTON, HILTON B JR & SUEMI	$14,756.91	$14,756.91
02/28/2019	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,571.90	$0.00
01/09/2019	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,571.90	$3,571.90
10/18/2018	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,714.78	$7,143.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$142.88	$10,858.58
08/29/2018	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,571.93	$10,715.70
07/12/2018	BILL	ATHERTON, HILTON B JR & SUEMI	$14,287.63	$14,287.63
03/05/2018	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,470.55	$0.00
01/08/2018	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,470.55	$3,470.55
09/07/2017	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,470.55	$6,941.10
08/07/2017	PAYMENT	ATHERTON FAMILY TRUST CHECK	$-3,470.56	$10,411.65
07/14/2017	BILL	ATHERTON, HILTON B JR & SUEMI	$13,882.21	$13,882.21
03/07/2017	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,384.75	$0.00
01/11/2017	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,384.75	$3,384.75
09/29/2016	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,384.75	$6,769.50
08/12/2016	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,384.76	$10,154.25
07/12/2016	BILL	ATHERTON, HILTON B JR & SUEMI	$13,539.01	$13,539.01
03/04/2016	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,364.84	$0.00
01/05/2016	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,364.84	$3,364.84
10/12/2015	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,364.84	$6,729.68
08/18/2015	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,364.85	$10,094.52
07/14/2015	BILL	ATHERTON, HILTON B JR & SUEMI	$13,459.37	$13,459.37
03/06/2015	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,268.70	$0.00
01/13/2015	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,268.70	$3,268.70
10/28/2014	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,399.45	$6,537.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$130.75	$9,936.85
08/01/2014	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,268.73	$9,806.10
07/17/2014	BILL	ATHERTON, HILTON B JR & SUEMI	$13,074.83	$13,074.83
03/10/2014	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,175.34	$0.00
01/07/2014	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,175.34	$3,175.34
10/07/2013	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,175.34	$6,350.68
09/04/2013	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,302.38	$9,526.02
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$127.01	$12,828.40
07/16/2013	BILL	ATHERTON, HILTON B JR & SUEMI	$12,701.39	$12,701.39
03/11/2013	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,111.11	$0.00
01/03/2013	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,111.11	$3,111.11
11/09/2012	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,235.55	$6,222.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$124.44	$9,457.77
08/23/2012	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,111.14	$9,333.33
07/13/2012	BILL	ATHERTON, HILTON B JR & SUEMI	$12,444.47	$12,444.47
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-3,023.34	$0.00
01/05/2012	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,023.34	$3,023.34
10/26/2011	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,144.27	$6,046.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$120.93	$9,190.95
08/26/2011	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-3,023.36	$9,070.02
07/15/2011	BILL	ATHERTON, HILTON B JR & SUEMI	$12,093.38	$12,093.38
03/11/2011	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-2,938.17	$0.00
01/11/2011	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-2,938.17	$2,938.17
10/15/2010	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-2,938.17	$5,876.34
08/23/2010	PAYMENT	DIAMOND X RANCH CHECK	$-2,938.20	$8,814.51
07/14/2010	BILL	ATHERTON, HILTON B JR & SUEMI	$11,752.71	$11,752.71
03/03/2010	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-2,855.43	$0.00
12/30/2009	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-2,855.43	$2,855.43
10/14/2009	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-2,855.43	$5,710.86
08/18/2009	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-2,855.43	$8,566.29
07/13/2009	BILL	ATHERTON, HILTON B JR & SUEMI	$11,421.72	$11,421.72
03/12/2009	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-2,680.51	$0.00
01/09/2009	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-2,680.51	$2,680.51
10/02/2008	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-2,680.51	$5,361.02
08/26/2008	PAYMENT	ATHERTON, HILTON B JR & SUEMI CHECK	$-2,680.53	$8,041.53
07/18/2008	BILL	ATHERTON, HILTON B JR & SUEMI	$10,722.06	$10,722.06
03/10/2008	PAYMENT	ATHERTON, HILTON B J	$-2,602.45	$0.00
01/02/2008	PAYMENT	ATHERTON, HILTON B J	$-2,602.44	$2,602.45
10/05/2007	PAYMENT	ATHERTON, HILTON B J	$-2,602.44	$5,204.89
08/23/2007	PAYMENT	ATHERTON, HILTON B J	$-2,602.44	$7,807.33
07/01/2007	BILL	ATHERTON, HILTON B JR & SUEMI	$10,409.77	$10,409.77
03/13/2007	PAYMENT	ATHERTON, HILTON B &	$-2,526.65	$0.00
01/08/2007	PAYMENT	ATHERTON, HILTON B &	$-2,526.65	$2,526.65
10/11/2006	PAYMENT	ATHERTON, HILTON B &	$-2,526.65	$5,053.30
08/08/2006	PAYMENT	ATHERTON, HILTON B &	$-2,526.65	$7,579.95
07/01/2006	BILL	ATHERTON, HILTON B & SUEMI	$10,106.60	$10,106.60
03/09/2006	PAYMENT	ATHERTON, HILTON B &	$-2,453.08	$0.00
12/28/2005	PAYMENT	ATHERTON, HILTON B &	$-2,453.05	$2,453.08
10/27/2005	PAYMENT	ATHERTON, HILTON B &	$-2,551.17	$4,906.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$98.12	$7,457.30
08/11/2005	PAYMENT	ATHERTON, HILTON B &	$-2,453.05	$7,359.18
07/01/2005	BILL	ATHERTON, HILTON B & SUEMI	$9,812.23	$9,812.23
03/15/2005	PAYMENT	ATHERTON, HILTON B &	$-2,381.62	$0.00
01/14/2005	PAYMENT	ATHERTON, HILTON B &	$-2,381.60	$2,381.62
09/29/2004	PAYMENT	ATHERTON, HILTON B &	$-2,381.60	$4,763.22
07/27/2004	PAYMENT	ATHERTON, HILTON B &	$-2,381.60	$7,144.82
07/01/2004	BILL	ATHERTON, HILTON B & SUEMI	$9,526.42	$9,526.42
03/05/2004	PAYMENT	ATHERTON, HILTON JR	$-2,330.69	$0.00
01/15/2004	PAYMENT	ATHERTON, HILTON JR	$-2,330.69	$2,330.69
10/15/2003	PAYMENT	ATHERTON, HILTON JR	$-2,330.69	$4,661.38
08/28/2003	PAYMENT	ATHERTON, HILTON JR	$-2,330.69	$6,992.07
07/01/2003	BILL	ATHERTON, HILTON JR ET AL*	$9,322.76	$9,322.76