Tax Account 1418-15-702-001

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Owners

SOUTH PARK TRUST 2018
PO BOX 51
GLENBROOK, NV 89413

THIRUPUVANAM, THIRUMAL TTEE

Account Summary

Account ID	1418-15-702-001
Account Type	Real Estate
Location	1823 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-702-001

Account Type

Real Estate

Location

1823 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,971.10
Total	$16,971.10
Paid	$16,971.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,971.10

Total

$16,971.10

Paid

$16,971.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,242.97	$0.00	$4,242.97	$4,242.97	$0.00
2	10/07/2024	10/17/2024	Paid	$4,242.71	$0.00	$4,242.71	$4,242.71	$0.00
3	01/06/2025	01/16/2025	Paid	$4,242.71	$0.00	$4,242.71	$4,242.71	$0.00
4	03/03/2025	03/13/2025	Paid	$4,242.71	$0.00	$4,242.71	$4,242.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,470.80	$0.00	$16,470.80	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$15,970.24	$0.00	$15,970.24	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$15,500.54	$0.00	$15,500.54	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,997.23	$0.00	$14,997.23	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$14,487.72	$0.00	$14,487.72	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,831.59	$0.00	$13,831.59	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,443.01	$134.43	$13,577.44	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$13,112.76	$0.00	$13,112.76	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$13,031.65	$0.00	$13,031.65	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$12,364.21	$0.00	$12,364.21	$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	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
03/07/2025	PAYMENT	CHECK ACH - 300212	$-4,242.71	$0.00
01/13/2025	PAYMENT	CHECK ACH - 300021	$-4,242.71	$4,242.71
10/14/2024	PAYMENT	CHECK ACH - 300124	$-4,242.71	$8,485.42
08/26/2024	PAYMENT	CHECK ACH - 300015	$-4,242.97	$12,728.13
07/15/2024	BILL	SOUTH PARK TRUST 2018	$16,971.10	$16,971.10
03/05/2024	PAYMENT	VELAN, ARUL S CHECK 5345	$-4,117.62	$0.00
01/05/2024	PAYMENT	VELAN, ARUL S CHECK 5344	$-4,034.88	$4,117.62
10/14/2023	PAYMENT	VELAN, ARUL S SYS 5343 ORIG: CHECK	$-4,159.02	$8,152.50
10/14/2023	PAYMENT	ARUL VELAN SYS ACH - 310141063 ORIG: GOVACH	$-4,159.28	$12,311.52
10/14/2023	AMENDMENT	2023/24 TD FIRE ABATEMENT CORRECTION	$-165.54	$16,470.80
10/14/2023	ADJUSTMENT	ARUL VELAN GOVACH ACH - 310141063 VOIDED PAYMENT: 1246575. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$4,159.28	$16,636.34
10/14/2023	ADJUSTMENT	VELAN, ARUL S CHECK 5343 VOIDED PAYMENT: 1275067. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$4,159.02	$12,477.06
10/10/2023	PAYMENT	VELAN, ARUL S CHECK 5343	$-4,159.02	$8,318.04
08/31/2023	PAYMENT	ARUL VELAN GOVACH ACH - 310141063	$-4,159.28	$12,477.06
07/14/2023	BILL	SOUTH PARK TRUST 2018	$16,636.34	$16,636.34
03/09/2023	PAYMENT	ARUL VELAN CHECK 5292	$-7,608.20	$0.00
11/02/2022	PAYMENT	ARUL S VELAN SYS 0000005268 ORIG: CHECK	$-4,181.01	$7,608.20
11/02/2022	PAYMENT	ARUL VELAN SYS 5259 ORIG: CHECK	$-4,181.03	$11,789.21
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-753.82	$15,970.24
11/02/2022	ADJUSTMENT	ARUL VELAN CHECK 5259 VOIDED PAYMENT: 1058972. REASON: BILL AMENDMENT	$4,181.03	$16,724.06
11/02/2022	ADJUSTMENT	ARUL S VELAN CHECK 0000005268 VOIDED PAYMENT: 1102766. REASON: BILL AMENDMENT	$4,181.01	$12,543.03
10/17/2022	PAYMENT	ARUL S VELAN CHECK 0000005268	$-4,181.01	$8,362.02
08/26/2022	PAYMENT	ARUL VELAN CHECK 5259	$-4,181.03	$12,543.03
07/19/2022	BILL	THIRUPUVANAM, THIRUMAL TTEE	$16,724.06	$16,724.06
03/14/2022	PAYMENT	JAQUISH, GAIL A LIVING TRUST CHECK	$-3,875.13	$0.00
01/11/2022	PAYMENT	JAQUISH, GAIL A LIVING TRUST CHECK	$-3,875.13	$3,875.13
09/23/2021	PAYMENT	GAIL A JAQUISH LIVING TRUST CHECK	$-3,875.13	$7,750.26
08/11/2021	PAYMENT	JAQUISH, GAIL LIVING TRUST CHECK	$-3,875.15	$11,625.39
07/14/2021	BILL	JAQUISH, GAIL A TRUSTEE	$15,500.54	$15,500.54
03/03/2021	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,749.30	$0.00
12/17/2020	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,749.30	$3,749.30
10/06/2020	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,749.30	$7,498.60
08/10/2020	PAYMENT	GAIL A JAQUISH LIVING TRUST CHECK	$-3,749.33	$11,247.90
07/13/2020	BILL	JAQUISH, GAIL A TRUSTEE	$14,997.23	$14,997.23
02/28/2020	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,621.93	$0.00
12/10/2019	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,621.93	$3,621.93
10/07/2019	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,621.93	$7,243.86
08/26/2019	PAYMENT	JAQUISH, GAIL A LIVING TRUST CHECK	$-3,621.93	$10,865.79
07/15/2019	BILL	JAQUISH, GAIL A TRUSTEE	$14,487.72	$14,487.72
03/12/2019	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,457.89	$0.00
12/24/2018	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,457.89	$3,457.89
09/11/2018	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,457.89	$6,915.78
08/13/2018	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,457.92	$10,373.67
07/12/2018	BILL	JAQUISH, GAIL A TRUSTEE	$13,831.59	$13,831.59
12/11/2017	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-10,216.68	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$134.43	$10,216.68
08/04/2017	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,360.76	$10,082.25
07/14/2017	BILL	JAQUISH, GAIL A TRUSTEE	$13,443.01	$13,443.01
02/23/2017	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,278.19	$0.00
12/16/2016	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,278.19	$3,278.19
09/26/2016	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,278.19	$6,556.38
08/19/2016	PAYMENT	CHICAGO TITLE CO CHECK	$-3,278.19	$9,834.57
07/12/2016	BILL	JAQUISH, GAIL A TRUSTEE	$13,112.76	$13,112.76
02/18/2016	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,257.91	$0.00
12/09/2015	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,257.91	$3,257.91
10/02/2015	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,257.91	$6,515.82
08/24/2015	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,257.92	$9,773.73
07/14/2015	BILL	JAQUISH, GAIL A TRUSTEE	$13,031.65	$13,031.65
02/24/2015	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,091.05	$0.00
01/09/2015	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,091.05	$3,091.05
10/08/2014	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,091.05	$6,182.10
07/30/2014	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,091.06	$9,273.15
07/17/2014	BILL	JAQUISH, GAIL A TRUSTEE	$12,364.21	$12,364.21
02/24/2014	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,000.40	$0.00
12/23/2013	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,000.40	$3,000.40
10/02/2013	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,000.40	$6,000.80
08/20/2013	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-3,000.43	$9,001.20
07/16/2013	BILL	JAQUISH, GAIL A TRUSTEE	$12,001.63	$12,001.63
02/26/2013	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,915.45	$0.00
01/03/2013	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,915.45	$2,915.45
09/26/2012	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,915.45	$5,830.90
08/15/2012	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,915.47	$8,746.35
07/13/2012	BILL	JAQUISH, GAIL A TRUSTEE	$11,661.82	$11,661.82
02/22/2012	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,834.15	$0.00
12/08/2011	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,834.15	$2,834.15
09/27/2011	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,834.15	$5,668.30
08/19/2011	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,834.17	$8,502.45
07/15/2011	BILL	JAQUISH, GAIL A TRUSTEE	$11,336.62	$11,336.62
02/23/2011	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,755.48	$0.00
01/07/2011	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,755.48	$2,755.48
09/29/2010	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,755.48	$5,510.96
07/27/2010	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,755.48	$8,266.44
07/14/2010	BILL	JAQUISH, GAIL A TRUSTEE	$11,021.92	$11,021.92
02/08/2010	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,678.18	$0.00
12/10/2009	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,678.18	$2,678.18
10/05/2009	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,678.18	$5,356.36
08/07/2009	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,678.20	$8,034.54
07/13/2009	BILL	JAQUISH, GAIL A TRUSTEE	$10,712.74	$10,712.74
03/02/2009	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,519.10	$0.00
01/07/2009	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,519.10	$2,519.10
10/08/2008	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,519.10	$5,038.20
08/19/2008	PAYMENT	JAQUISH, GAIL A TRUSTEE CHECK	$-2,519.10	$7,557.30
07/18/2008	BILL	JAQUISH, GAIL A TRUSTEE	$10,076.40	$10,076.40
02/19/2008	PAYMENT	JAQUISH, GAIL A TRUS	$-2,445.71	$0.00
11/28/2007	PAYMENT	JAQUISH, GAIL A TRUS	$-2,445.71	$2,445.71
10/12/2007	PAYMENT	JAQUISH, GAIL A TRUS	$-2,445.71	$4,891.42
07/26/2007	PAYMENT	JAQUISH, GAIL A TRUS	$-2,445.71	$7,337.13
07/01/2007	BILL	JAQUISH, GAIL A TRUSTEE	$9,782.84	$9,782.84
03/07/2007	PAYMENT	JAQUISH, GAIL A TRUS	$-2,374.51	$0.00
12/14/2006	PAYMENT	JAQUISH, GAIL A TRUS	$-2,374.48	$2,374.51
09/27/2006	PAYMENT	JAQUISH, GAIL A TRUS	$-2,374.48	$4,748.99
08/23/2006	PAYMENT	JAQUISH, GAIL A TRUS	$-2,374.48	$7,123.47
07/01/2006	BILL	JAQUISH, GAIL A TRUSTEE	$9,497.95	$9,497.95
03/03/2006	PAYMENT	JAQUISH, GAIL A TRUS	$-2,140.91	$0.00
01/05/2006	PAYMENT	JAQUISH, GAIL A TRUS	$-2,140.90	$2,140.91
10/03/2005	PAYMENT	JAQUISH, GAIL A TRUS	$-2,140.90	$4,281.81
08/08/2005	PAYMENT	JAQUISH, GAIL A TRUS	$-2,140.90	$6,422.71
07/01/2005	BILL	JAQUISH, GAIL A TRUSTEE	$8,563.61	$8,563.61
03/16/2005	PAYMENT	JAQUISH, GAIL A TRUS	$-1,909.89	$0.00
12/20/2004	PAYMENT	JAQUISH, GAIL A TRUS	$-1,909.89	$1,909.89
10/06/2004	PAYMENT	JAQUISH, GAIL A TRUS	$-1,909.89	$3,819.78
08/04/2004	PAYMENT	JAQUISH, GAIL A TRUS	$-1,909.89	$5,729.67
07/01/2004	BILL	JAQUISH, GAIL A TRUSTEE	$7,639.56	$7,639.56
03/03/2004	PAYMENT	JAQUISH, GAIL A TRUS	$-1,801.27	$0.00
01/07/2004	PAYMENT	JAQUISH, GAIL A TRUS	$-1,801.24	$1,801.27
10/07/2003	PAYMENT	JAQUISH, GAIL A TRUS	$-1,801.24	$3,602.51
08/08/2003	PAYMENT	JAQUISH, GAIL A TRUS	$-1,801.24	$5,403.75
07/01/2003	BILL	JAQUISH, GAIL A TRUSTEE	$7,204.99	$7,204.99
08/14/2002	PAYMENT	FONDREN, JAMES J & L	$-7,137.27	$0.00
07/01/2002	BILL	FONDREN, JAMES J & LINDA FAYE	$7,137.27	$7,137.27
09/24/2001	PAYMENT	FONDREN, JAMES J & L	$-5,095.23	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$50.45	$5,095.23
07/01/2001	BILL	FONDREN, JAMES J & LINDA FAYE	$5,044.78	$5,044.78
07/25/2000	PAYMENT	FONDREN, JAMES J & L	$-195.97	$0.00
07/01/2000	BILL	FONDREN, JAMES J & LINDA FAYE	$195.97	$195.97
07/21/1999	PAYMENT	ECKENWEILER, R & J T	$-195.65	$0.00
07/01/1999	BILL	ECKENWEILER, R & J TRSTE ET AL	$195.65	$195.65
08/03/1998	PAYMENT	ECKENWEILER, R & J T	$-200.35	$0.00
07/01/1998	BILL	ECKENWEILER, R & J TRSTE ET AL	$200.35	$200.35
07/24/1997	PAYMENT	ECKENWEILER, R & J T	$-198.24	$0.00
07/01/1997	BILL	ECKENWEILER, R & J TRSTE ET AL	$198.24	$198.24
08/02/1996	PAYMENT	ECKENWEILER, R & J T	$-203.99	$0.00
07/01/1996	BILL	ECKENWEILER, R & J TRSTE ET AL	$203.99	$203.99
08/18/1995	PAYMENT		$-269.96	$0.00
07/01/1995	BILL	ECKENWEILER, R E & J M TRUSTEE	$269.96	$269.96
08/12/1994	PAYMENT		$-238.72	$0.00
07/01/1994	BILL	ECKENWEILER, R E & J M TRUSTEE	$238.72	$238.72
07/27/1993	PAYMENT		$-235.78	$0.00
07/01/1993	BILL	ECKENWEILER, R E & J M TRUSTEE	$235.78	$235.78
07/15/1992	PAYMENT		$-232.58	$0.00
07/01/1992	BILL	ECKENWEILER, R E & J M TRUSTEE	$232.58	$232.58
07/26/1991	PAYMENT		$-214.24	$0.00
07/01/1991	BILL	ECKENWEILER, R E & J M TRUSTEE	$214.24	$214.24
07/12/1990	PAYMENT		$-211.54	$0.00
07/01/1990	BILL	ECKENWEILER, R E & J M TRUSTEE	$211.54	$211.54
08/07/1989	PAYMENT		$-199.63	$0.00
07/01/1989	BILL	ECKENWEILER, R E & J M TRUSTEE	$199.63	$199.63
07/12/1988	PAYMENT		$-190.38	$0.00
07/01/1988	BILL	ECKENWEILER, R E & J M	$190.38	$190.38
08/10/1987	PAYMENT		$-186.95	$0.00
07/01/1987	BILL	ECKENWEILER, R E & J M	$186.95	$186.95
07/08/1986	PAYMENT		$-166.82	$0.00
07/01/1986	BILL	ECKENWEILER,R E & J M	$166.82	$166.82