Tax Account 1418-34-110-054

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Owners

EWING, CHRISTOPHER
PO BOX 2424
STATELINE, NV 89449

Account Summary

Account ID	1418-34-110-054
Account Type	Real Estate
Location	1268 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$4,357.54
Currently Due	$0.00

Account ID

1418-34-110-054

Account Type

Real Estate

Location

1268 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$4,357.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,715.30
Total	$8,802.46
Paid	$4,444.92
Balance	$4,357.54
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

$8,715.30

Total

$8,802.46

Paid

$4,444.92

Balance

$4,357.54

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	$2,178.99	$87.16	$2,178.99	$2,266.15	$0.00
2	10/07/2024	10/17/2024	Paid	$2,178.77	$0.00	$2,178.77	$2,178.77	$0.00
3	01/06/2025	01/16/2025	Due	$2,178.77	$0.00	$2,178.77	$0.00	$2,178.77
4	03/03/2025	03/13/2025	Due	$2,178.77	$0.00	$2,178.77	$0.00	$4,357.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,460.58	$726.80	$9,982.77	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,204.62	$0.00	$8,204.62	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,962.09	$0.00	$7,962.09	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,731.25	$0.00	$7,731.25	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,493.82	$0.00	$7,493.82	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,274.49	$0.00	$7,274.49	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,278.32	$0.00	$7,278.32	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,205.08	$72.05	$7,277.13	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,190.26	$0.00	$7,190.26	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,966.38	$69.66	$7,036.04	$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	.59	.56	.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
09/23/2024	PAYMENT	FIRST CENTENNIAL CHECK 033858	$-12,312.35	$4,357.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.16	$16,669.89
09/03/2024	INTEREST	INTEREST FOR 09/2024	$53.29	$16,582.73
07/15/2024	BILL	HOLBROOK, ERNEST R	$8,715.30	$16,529.44
07/01/2024	INTEREST	INTEREST FOR 07/2024	$53.29	$7,814.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$53.29	$7,760.85
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$7,707.56
06/04/2024	INTEREST	INTEREST FOR 06/2024	$635.52	$7,667.56
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$7,032.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$380.71	$7,022.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$211.51	$6,641.35
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.60	$6,429.84
08/24/2023	PAYMENT	ERNEST R HOLBROOK GOVACH ACH - 309799679	$-2,115.34	$6,345.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.35	$8,460.58
07/14/2023	BILL	HOLBROOK, ERNEST R	$8,475.93	$8,475.93
08/10/2022	PAYMENT	ERNEST R HOLBROOK GOVACH ACH - 293563824	$-8,204.62	$0.00
07/19/2022	BILL	HOLBROOK, ERNEST R	$8,204.62	$8,204.62
08/11/2021	PAYMENT	HOLBROOK, ERNEST R CREDIT: D	$-7,962.09	$0.00
07/14/2021	BILL	HOLBROOK, ERNEST R	$7,962.09	$7,962.09
08/22/2020	PAYMENT	HOLBROOK, ERNEST & J WALKER CHECK	$-7,731.25	$0.00
07/13/2020	BILL	HOLBROOK, ERNEST R	$7,731.25	$7,731.25
08/01/2019	PAYMENT	HOLBROOK, ERNEST R CHECK	$-7,493.82	$0.00
07/15/2019	BILL	HOLBROOK, ERNEST R	$7,493.82	$7,493.82
08/15/2018	PAYMENT	HOLBROOK, ERNEST R CHECK	$-7,274.49	$0.00
07/12/2018	BILL	HOLBROOK, ERNEST R	$7,274.49	$7,274.49
07/28/2017	PAYMENT	HOLBROOK, ERNEST R CHECK	$-7,278.32	$0.00
07/14/2017	BILL	HOLBROOK, ERNEST R	$7,278.32	$7,278.32
09/15/2016	PAYMENT	HOLBROOK, ERNEST R & LEONARD E CHECK	$-7,277.13	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$72.05	$7,277.13
07/12/2016	BILL	HOLBROOK, ERNEST R & LEONARD E	$7,205.08	$7,205.08
12/09/2015	PAYMENT	ERNEST & LENOARD HOLBROOK CHECK	$-3,595.12	$0.00
08/31/2015	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,797.56	$3,595.12
08/27/2015	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,797.58	$5,392.68
07/14/2015	BILL	GERKEN, MATT EDWARD TRUSTEE	$7,190.26	$7,190.26
02/13/2015	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-3,552.84	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$69.66	$3,552.84
10/13/2014	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,741.59	$3,483.18
08/22/2014	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,741.61	$5,224.77
07/17/2014	BILL	GERKEN, MATT EDWARD TRUSTEE	$6,966.38	$6,966.38
03/14/2014	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,690.55	$0.00
01/17/2014	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,690.55	$1,690.55
10/16/2013	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,690.55	$3,381.10
08/20/2013	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,690.56	$5,071.65
07/16/2013	BILL	GERKEN, MATT EDWARD TRUSTEE	$6,762.21	$6,762.21
03/07/2013	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,684.15	$0.00
01/09/2013	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,684.15	$1,684.15
10/03/2012	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,684.15	$3,368.30
08/23/2012	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,684.18	$5,052.45
07/13/2012	BILL	GERKEN, MATT EDWARD TRUSTEE	$6,736.63	$6,736.63
03/08/2012	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,604.37	$0.00
01/03/2012	PAYMENT	ANNE BOWERS CHECK	$-1,604.37	$1,604.37
10/06/2011	PAYMENT	ANNE BOWERS CHECK	$-1,604.37	$3,208.74
08/10/2011	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,604.37	$4,813.11
07/15/2011	BILL	GERKEN, MATT EDWARD TRUSTEE	$6,417.48	$6,417.48
03/14/2011	PAYMENT	M GERKEN CONSTRUCTION CHECK	$-1,520.00	$0.00
01/07/2011	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,520.00	$1,520.00
10/12/2010	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,520.00	$3,040.00
08/19/2010	PAYMENT	MATT GERKEN CONST CHECK	$-1,520.00	$4,560.00
07/14/2010	BILL	GERKEN, MATT EDWARD TRUSTEE	$6,080.00	$6,080.00
02/24/2010	PAYMENT	MATT GERKEN CONST CHECK	$-1,416.27	$0.00
01/12/2010	PAYMENT	MATT GERKEN CONSTRUCTION CHECK	$-1,416.27	$1,416.27
10/02/2009	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,416.27	$2,832.54
08/14/2009	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,416.30	$4,248.81
07/13/2009	BILL	GERKEN, MATT EDWARD TRUSTEE	$5,665.11	$5,665.11
02/19/2009	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,282.47	$0.00
01/05/2009	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,282.47	$1,282.47
10/15/2008	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,282.47	$2,564.94
08/12/2008	PAYMENT	GERKEN, MATT EDWARD TRUSTEE CHECK	$-1,282.47	$3,847.41
07/18/2008	BILL	GERKEN, MATT EDWARD TRUSTEE	$5,129.88	$5,129.88
03/05/2008	PAYMENT	GERKEN, MATT EDWARD	$-1,187.43	$0.00
01/09/2008	PAYMENT	GERKEN, MATT EDWARD	$-1,187.42	$1,187.43
10/10/2007	PAYMENT	GERKEN, MATT EDWARD	$-1,187.42	$2,374.85
08/28/2007	PAYMENT	GERKEN, MATT EDWARD	$-1,187.42	$3,562.27
07/01/2007	BILL	GERKEN, MATT EDWARD TRUSTEE	$4,749.69	$4,749.69
03/09/2007	PAYMENT	GERKEN, MATT EDWARD	$-1,099.53	$0.00
11/27/2006	PAYMENT	GERKEN, MATT EDWARD	$-2,243.02	$1,099.53
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.98	$3,342.55
08/25/2006	PAYMENT	GERKEN, MATT EDWARD	$-1,099.52	$3,298.57
07/01/2006	BILL	GERKEN, MATT EDWARD TRUSTEE	$4,398.09	$4,398.09
03/10/2006	PAYMENT	GERKEN, MATT EDWARD	$-774.98	$0.00
01/06/2006	PAYMENT	GERKEN, MATT EDWARD	$-774.97	$774.98
10/11/2005	PAYMENT	GERKEN, MATT EDWARD	$-774.97	$1,549.95
08/22/2005	PAYMENT	GERKEN, MATT EDWARD	$-774.97	$2,324.92
07/01/2005	BILL	GERKEN, MATT EDWARD TRUSTEE	$3,099.89	$3,099.89
03/09/2005	PAYMENT	GERKEN, MATT EDWARD	$-189.86	$0.00
01/07/2005	PAYMENT	GERKEN, MATT EDWARD	$-189.83	$189.86
10/06/2004	PAYMENT	GERKEN, MATT EDWARD	$-189.83	$379.69
08/06/2004	PAYMENT	GERKEN, MATT EDWARD	$-189.83	$569.52
07/01/2004	BILL	GERKEN, MATT EDWARD TRUSTEE	$759.35	$759.35
11/14/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$0.00
10/29/2003	PAYMENT	TARICCO, TODD & ANNE	$-750.86	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.43	$750.86
07/01/2003	BILL	TARICCO, TODD & ANNE H	$743.43	$743.43
10/08/2002	PAYMENT	TARICCO, TODD & ANNE	$-739.44	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.32	$739.44
07/01/2002	BILL	TARICCO, TODD & ANNE H	$732.12	$732.12
03/12/2002	PAYMENT	TARICCO, TODD & ANNE	$-182.52	$0.00
01/07/2002	PAYMENT	TARICCO, TODD & ANNE	$-182.49	$182.52
10/12/2001	PAYMENT	TARICCO, TODD & ANNE	$-182.49	$365.01
08/21/2001	PAYMENT	TARICCO, TODD & ANNE	$-182.49	$547.50
07/01/2001	BILL	TARICCO, TODD & ANNE H	$729.99	$729.99
08/03/2000	PAYMENT	TARICCO, TODD & ANNE	$-299.14	$0.00
07/01/2000	BILL	TARICCO, TODD & ANNE H	$299.14	$299.14
08/02/1999	PAYMENT	TARICCO, TODD & ANNE	$-298.64	$0.00
07/01/1999	BILL	TARICCO, TODD & ANNE H	$298.64	$298.64
08/19/1998	PAYMENT	TARICCO, TODD & ANNE	$-305.84	$0.00
07/01/1998	BILL	TARICCO, TODD & ANNE H	$305.84	$305.84
08/20/1997	PAYMENT	TARICCO, TODD & ANNE	$-302.62	$0.00
07/01/1997	BILL	TARICCO, TODD & ANNE H	$302.62	$302.62
08/05/1996	PAYMENT	SPAJIC, RUDOLF TRUST	$-311.40	$0.00
07/01/1996	BILL	SPAJIC, RUDOLF TRUSTEE	$311.40	$311.40
08/01/1995	PAYMENT		$-122.56	$0.00
07/01/1995	BILL	SPAJIC, RUDOLF TRUSTEE	$122.56	$122.56
03/17/1995	PAYMENT		$-117.03	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.88	$117.03
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.71	$112.15
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.08	$109.44
07/01/1994	BILL	SPAJIC, RUDOLF & DINKA	$108.36	$108.36
07/27/1993	PAYMENT		$-107.03	$0.00
07/01/1993	BILL	SPAJIC, RUDOLF & DINKA	$107.03	$107.03
07/30/1992	PAYMENT		$-105.59	$0.00
07/01/1992	BILL	SPAJIC, RUDOLF & DINKA	$105.59	$105.59
08/08/1991	PAYMENT		$-97.26	$0.00
07/01/1991	BILL	SPAJIC, RUDOLF & DINKA	$97.26	$97.26
08/14/1990	PAYMENT		$-96.05	$0.00
07/01/1990	BILL	SPAJIC, RUDOLF & DINKA	$96.05	$96.05
08/17/1989	PAYMENT		$-90.63	$0.00
07/01/1989	BILL	SPAJIC, RUDOLF & DINKA	$90.63	$90.63
07/19/1988	PAYMENT		$-86.45	$0.00
07/01/1988	BILL	SPAJIC, RUDOLF & DINKA	$86.45	$86.45
08/14/1987	PAYMENT		$-84.89	$0.00
07/01/1987	BILL	SPAJIC, RUDOLF & DINKA	$84.89	$84.89
12/26/1986	PAYMENT		$-78.39	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.89	$78.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.50
07/01/1986	BILL	SPAJIC,RUDOLF & DINKA	$75.74	$75.74