Tax Account 1418-34-110-034
Owners
R & M FAMILY TRUST
121 ANDREW LN
RENO, NV 89521
SIMMONS, REED C & MARY O TTEES
SIMMONS, REED CARLTON TTEE
SIMMONS, MARY ORPHAN TTEE
Account Summary
| Account ID | 1418-34-110-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 LINCOLN PARK CI TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,439.56 |
| Total | $2,439.56 |
| Paid | $2,439.56 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,265.97 | $0.00 | $2,265.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $2,095.98 | $0.00 | $2,095.98 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $1,942.46 | $0.00 | $1,942.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $1,879.39 | $0.00 | $1,879.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $1,801.54 | $0.00 | $1,801.54 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $1,719.21 | $0.00 | $1,719.21 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $1,653.46 | $0.00 | $1,653.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $1,613.22 | $0.00 | $1,613.22 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $1,609.11 | $0.00 | $1,609.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $1,560.59 | $0.00 | $1,560.59 | $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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100023 | $-2,439.56 | $0.00 |
| 07/15/2024 | BILL | R & M FAMILY TRUST | $2,439.56 | $2,439.56 |
| 08/14/2023 | PAYMENT | R & M NEVADA II LLC SYS 1090 ORIG: CHECK | $-2,265.97 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-56.89 | $2,265.97 |
| 08/14/2023 | ADJUSTMENT | R & M NEVADA II LLC CHECK 1090 VOIDED PAYMENT: 1189224. REASON: AMENDMENT TO RE 2024 | $2,322.86 | $2,322.86 |
| 08/03/2023 | PAYMENT | R & M NEVADA II LLC CHECK 1090 | $-2,322.86 | $0.00 |
| 07/14/2023 | BILL | R & M FAMILY TRUST | $2,322.86 | $2,322.86 |
| 08/13/2022 | PAYMENT | SIMMONS, REED C & MARY O TTEES CHECK 1086 | $-2,095.98 | $0.00 |
| 07/19/2022 | BILL | SIMMONS, REED C & MARY O TTEES | $2,095.98 | $2,095.98 |
| 08/08/2021 | PAYMENT | R & M NEVADA II LLC CHECK | $-1,942.46 | $0.00 |
| 07/14/2021 | BILL | SIMMONS, REED C & MARY O TTEES | $1,942.46 | $1,942.46 |
| 08/06/2020 | PAYMENT | SIMMONS, REED C & MARY O TTEES CHECK | $-1,879.39 | $0.00 |
| 07/13/2020 | BILL | SIMMONS, REED C & MARY O TTEES | $1,879.39 | $1,879.39 |
| 08/01/2019 | PAYMENT | SIMMONS, REED C & MARY O CHECK | $-1,801.54 | $0.00 |
| 07/15/2019 | BILL | SIMMONS, REED C & MARY O TTEES | $1,801.54 | $1,801.54 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-429.80 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-429.80 | $429.80 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-429.80 | $859.60 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-429.81 | $1,289.40 |
| 07/12/2018 | BILL | SIMMONS, REED C & MARY O TTEES | $1,719.21 | $1,719.21 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-413.36 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-413.36 | $413.36 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-413.36 | $826.72 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-413.38 | $1,240.08 |
| 07/14/2017 | BILL | SIMMONS, REED C & MARY O TTEES | $1,653.46 | $1,653.46 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-403.30 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-403.30 | $403.30 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-403.30 | $806.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-403.32 | $1,209.90 |
| 07/12/2016 | BILL | SIMMONS, REED C & MARY O TTEES | $1,613.22 | $1,613.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-402.27 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-402.27 | $402.27 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-402.27 | $804.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-402.30 | $1,206.81 |
| 07/14/2015 | BILL | SIMMONS, REED C & MARY O TTEES | $1,609.11 | $1,609.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-390.14 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-390.14 | $390.14 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-390.14 | $780.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-390.17 | $1,170.42 |
| 07/17/2014 | BILL | SIMMONS, REED C & MARY O TTEES | $1,560.59 | $1,560.59 |
| 03/07/2014 | PAYMENT | WELLS FARGO CHECK | $-379.08 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-379.08 | $379.08 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-379.08 | $758.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-379.11 | $1,137.24 |
| 07/16/2013 | BILL | SIMMONS, REED C & MARY O TTEES | $1,516.35 | $1,516.35 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-364.40 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-364.40 | $364.40 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-364.40 | $728.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-364.43 | $1,093.20 |
| 07/13/2012 | BILL | SIMMONS, REED C & MARY O TTEES | $1,457.63 | $1,457.63 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-344.60 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-344.60 | $344.60 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-344.60 | $689.20 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-344.61 | $1,033.80 |
| 07/15/2011 | BILL | SIMMONS, REED C & MARY O TTEES | $1,378.41 | $1,378.41 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-326.99 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-326.99 | $326.99 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-326.99 | $653.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-326.99 | $980.97 |
| 07/14/2010 | BILL | SIMMONS, REED C & MARY O TTEES | $1,307.96 | $1,307.96 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-305.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-305.29 | $305.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-305.29 | $610.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-305.32 | $915.87 |
| 07/13/2009 | BILL | SIMMONS, REED C & MARY O TTEES | $1,221.19 | $1,221.19 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-266.83 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-266.83 | $266.83 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-266.83 | $533.66 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-266.84 | $800.49 |
| 07/18/2008 | BILL | R & M NEVADA II LLC | $1,067.33 | $1,067.33 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-247.09 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-247.08 | $247.09 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-247.08 | $494.17 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-247.08 | $741.25 |
| 07/01/2007 | BILL | R & M NEVADA II LLC | $988.33 | $988.33 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-228.79 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-228.76 | $228.79 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-228.76 | $457.55 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-228.76 | $686.31 |
| 07/01/2006 | BILL | SIMMONS, REED C & MARY O | $915.07 | $915.07 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-211.83 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-211.82 | $211.83 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-211.82 | $423.65 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-211.82 | $635.47 |
| 07/01/2005 | BILL | SIMMONS, REED C & MARY O | $847.29 | $847.29 |
| 03/16/2005 | PAYMENT | TSI TITLE | $-402.74 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.90 | $402.74 |
| 09/30/2004 | PAYMENT | CHASE | $-197.41 | $394.84 |
| 08/11/2004 | PAYMENT | CHASE | $-197.41 | $592.25 |
| 07/01/2004 | BILL | RAY, BEVERLY K | $789.66 | $789.66 |
| 02/25/2004 | PAYMENT | CHASE | $-192.19 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-192.19 | $192.19 |
| 10/02/2003 | PAYMENT | CHASE | $-192.19 | $384.38 |
| 08/15/2003 | PAYMENT | CHASE | $-192.19 | $576.57 |
| 07/01/2003 | BILL | RAY, BEVERLY K | $768.76 | $768.76 |
| 12/24/2002 | PAYMENT | RAY BEVERLY | $-380.73 | $0.00 |
| 09/06/2002 | PAYMENT | 22 | $-190.35 | $380.73 |
| 07/29/2002 | PAYMENT | JONES, JAMES E & JUL | $-190.35 | $571.08 |
| 07/01/2002 | BILL | JONES, JAMES E & JULIE A | $761.43 | $761.43 |
| 08/01/2001 | PAYMENT | JONES, JAMES E & JUL | $-756.71 | $0.00 |
| 07/01/2001 | BILL | JONES, JAMES E & JULIE A | $756.71 | $756.71 |
| 07/31/2000 | PAYMENT | JONES, JAMES E & JUL | $-482.07 | $0.00 |
| 07/01/2000 | BILL | JONES, JAMES E & JULIE A | $482.07 | $482.07 |
| 08/11/1999 | PAYMENT | JONES, JAMES E & JUL | $-481.26 | $0.00 |
| 07/01/1999 | BILL | JONES, JAMES E & JULIE A | $481.26 | $481.26 |
| 08/12/1998 | PAYMENT | JONES, JAMES E & JUL | $-489.99 | $0.00 |
| 07/01/1998 | BILL | JONES, JAMES E & JULIE A | $489.99 | $489.99 |
| 12/24/1997 | PAYMENT | JONES, JAMES E & JUL | $-241.03 | $0.00 |
| 10/06/1997 | PAYMENT | JONES, JAMES E & JUL | $-120.51 | $241.03 |
| 08/06/1997 | PAYMENT | JONES, JAMES E & JUL | $-120.51 | $361.54 |
| 07/01/1997 | BILL | JONES, JAMES E & JULIE A TRUST | $482.05 | $482.05 |
| 12/24/1996 | PAYMENT | JONES, JAMES E & JUL | $-248.02 | $0.00 |
| 10/01/1996 | PAYMENT | JONES, JAMES E & JUL | $-124.00 | $248.02 |
| 08/19/1996 | PAYMENT | JONES, JAMES E & JUL | $-124.00 | $372.02 |
| 07/01/1996 | BILL | JONES, JAMES E & JULIE A TRUST | $496.02 | $496.02 |
| 12/26/1995 | PAYMENT | $-242.35 | $0.00 | |
| 10/06/1995 | PAYMENT | $-247.19 | $242.35 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.85 | $489.54 |
| 07/01/1995 | BILL | KNIER, JOSEPH BENJAMIN | $484.69 | $484.69 |
| 04/11/1995 | PAYMENT | $-121.80 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $9.49 | $121.80 |
| 01/11/1995 | PAYMENT | $-112.29 | $112.31 | |
| 11/16/1994 | PAYMENT | $-116.78 | $224.60 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.49 | $341.38 |
| 08/24/1994 | PAYMENT | $-112.29 | $336.89 | |
| 07/01/1994 | BILL | KNIER, JOSEPH BENJAMIN | $449.18 | $449.18 |
| 04/18/1994 | PAYMENT | $-241.85 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $16.07 | $241.85 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.43 | $225.78 |
| 01/13/1994 | PAYMENT | $-236.84 | $221.35 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.07 | $458.19 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.43 | $447.12 |
| 07/01/1993 | BILL | KNIER, JOSEPH BENJAMIN | $442.69 | $442.69 |