Tax Account 1418-34-110-064

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Owners

HALBACH LIVING TRUST 2005
PO BOX 7172-155 195 HWY 50
STATELINE, NV 89449

HALBACH, THOMAS E TTEE

Account Summary

Account ID	1418-34-110-064
Account Type	Real Estate
Location	1263 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$25,843.49
Currently Due	$13,049.81

Account ID

1418-34-110-064

Account Type

Real Estate

Location

1263 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$25,843.49

Currently Due

$13,049.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,587.61
Total	$25,843.49
Paid	$0.00
Balance	$25,843.49
Due	$13,049.81
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

$25,587.61

Total

$25,843.49

Paid

$0.00

Balance

$25,843.49

Due

$13,049.81

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	Past due	$6,397.09	$255.88	$6,397.09	$0.00	$6,652.97
2	10/07/2024	10/17/2024	Due	$6,396.84	$0.00	$6,396.84	$0.00	$13,049.81
3	01/06/2025	01/16/2025	Due	$6,396.84	$0.00	$6,396.84	$0.00	$19,446.65
4	03/03/2025	03/13/2025	Due	$6,396.84	$0.00	$6,396.84	$0.00	$25,843.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,838.86	$0.00	$24,838.86	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$24,084.18	$0.00	$24,084.18	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$23,371.63	$0.00	$23,371.63	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$21,387.75	$213.88	$21,601.63	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$19,415.57	$0.00	$19,415.57	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$16,517.69	$0.00	$16,517.69	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,997.62	$0.00	$11,997.62	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,390.43	$0.00	$8,390.43	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,416.87	$0.00	$8,416.87	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$14,906.95	$0.00	$14,906.95	$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	.00	1.15	.59
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	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$255.88	$25,843.49
07/15/2024	BILL	HALBACH LIVING TRUST 2005	$25,587.61	$25,587.61
08/24/2023	PAYMENT	THOMAS HALBACH GOVACH ACH - 309828560	$-24,838.86	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-118.92	$24,838.86
07/14/2023	BILL	HALBACH LIVING TRUST 2005	$24,957.78	$24,957.78
08/01/2022	PAYMENT	THOMAS HALBACH GOVACH ACH - 293141054	$-24,084.18	$0.00
07/19/2022	BILL	HALBACH, THOMAS E TTEE	$24,084.18	$24,084.18
08/16/2021	PAYMENT	HALBACH, THOMAS E CHECK	$-23,371.63	$0.00
07/14/2021	BILL	HALBACH, THOMAS E TTEE	$23,371.63	$23,371.63
03/01/2021	PAYMENT	THOMAS HALBACH CREDIT: D	$-5,346.93	$0.00
01/13/2021	PAYMENT	SIGNATURE TITLE CHECK	$-5,346.93	$5,346.93
12/30/2020	PAYMENT	RNE CAPITAL LLC CHECK	$-213.88	$10,693.86
10/26/2020	PAYMENT	RNE CAPITAL LLC CHECK	$-5,346.93	$10,907.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$213.88	$16,254.67
08/25/2020	PAYMENT	RNE CAPITAL LLC CHECK	$-5,346.96	$16,040.79
07/13/2020	BILL	RNE CAPITAL LLC	$21,387.75	$21,387.75
04/18/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-4,853.89	$0.00
04/18/2020	AMENDMENT	KL approved removal COVID19 MT	$-194.16	$4,853.89
04/18/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$4,853.89	$5,048.05
03/17/2020	VOID	RNE CAPITAL LLC CHECK	$-4,853.89	$194.16
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$194.16	$5,048.05
01/17/2020	PAYMENT	RNE CAPITAL LLC CREDIT: D	$-4,853.89	$4,853.89
10/03/2019	PAYMENT	RNE CAPITAL LLC CHECK	$-4,853.89	$9,707.78
08/26/2019	PAYMENT	RNE CAPITAL LLC CHECK	$-4,853.90	$14,561.67
07/15/2019	BILL	RNE CAPITAL LLC	$19,415.57	$19,415.57
03/06/2019	PAYMENT	RNE CAPITAL LLC CHECK	$-4,129.42	$0.00
01/10/2019	PAYMENT	RNE CAPITAL LLC CHECK	$-4,129.42	$4,129.42
10/10/2018	PAYMENT	RNE CAPITAL LLC CHECK	$-4,129.42	$8,258.84
08/14/2018	PAYMENT	RNE CAPITAL LLC CHECK	$-4,129.43	$12,388.26
07/12/2018	BILL	RNE CAPITAL LLC	$16,517.69	$16,517.69
01/31/2018	PAYMENT	BEAM CONSTRUCTION NV LLC CHECK	$-2,999.40	$0.00
12/31/2017	PAYMENT	BEAM COCSTRUCTION CHECK	$-2,999.40	$2,999.40
10/11/2017	PAYMENT	RNE CAPITAL LLC CHECK	$-2,999.40	$5,998.80
08/24/2017	PAYMENT	RNE CAPITAL LLC CHECK	$-2,999.42	$8,998.20
07/14/2017	BILL	RNE CAPITAL LLC	$11,997.62	$11,997.62
03/14/2017	PAYMENT	RNE CAPITAL LLC CHECK	$-2,097.60	$0.00
01/13/2017	PAYMENT	RNE CAPITAL LLC CHECK	$-2,097.60	$2,097.60
10/08/2016	PAYMENT	RNE CAPITAL LLC CHECK	$-2,097.60	$4,195.20
08/15/2016	PAYMENT	RNE CAPITAL LLC CHECK	$-2,097.63	$6,292.80
07/12/2016	BILL	RNE CAPITAL LLC	$8,390.43	$8,390.43
06/01/2016	PAYMENT	RNE CAPTIAL LLC CHECK	$-5,137.50	$0.00
06/01/2016	ADJUSTMENT	posted in error lmt	$5,137.50	$5,137.50
06/01/2016	VOID	RNE CAPTIAL LLC CHECK	$-5,137.50	$0.00
06/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,279.37	$5,137.50
06/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,279.37	$8,416.87
06/01/2016	AMENDMENT	assessor amended values lmt	$-4,700.52	$5,137.50
06/01/2016	ADJUSTMENT	assessor amended values lmt	$3,279.34	$9,838.02
06/01/2016	ADJUSTMENT	assessor amended values lmt	$3,279.34	$6,558.68
06/01/2016	ADJUSTMENT	assessor amended values lmt	$3,279.34	$3,279.34
03/14/2016	VOID	RNE CAPTIAL LLC CHECK	$-3,279.34	$0.00
01/14/2016	VOID	RNE CAPTIAL LLC CHECK	$-3,279.34	$3,279.34
10/09/2015	VOID	RNE CAPTIAL LLC CHECK	$-3,279.34	$6,558.68
08/24/2015	VOID	RNE CAPTIAL LLC CHECK	$-3,279.37	$9,838.02
07/14/2015	BILL	RNE CAPTIAL LLC	$13,117.39	$13,117.39
02/17/2015	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-3,726.73	$0.00
01/07/2015	PAYMENT	REGAN WILLIAM CHECK	$-3,726.73	$3,726.73
09/25/2014	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-3,726.73	$7,453.46
07/28/2014	PAYMENT	REGAN G WILLIAMS TTEE CHECK	$-3,726.76	$11,180.19
07/17/2014	BILL	NAVONE, MARY S TRUSTEE	$14,906.95	$14,906.95
03/03/2014	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-3,620.10	$0.00
01/08/2014	PAYMENT	REGAN WILLIAMS CHECK	$-3,620.10	$3,620.10
10/02/2013	PAYMENT	REGAN WILLIAM CHECK	$-3,620.10	$7,240.20
08/07/2013	PAYMENT	REGAN WILLIAMS CHECK	$-3,620.11	$10,860.30
07/16/2013	BILL	NAVONE, MARY S TRUSTEE	$14,480.41	$14,480.41
02/19/2013	PAYMENT	REGAN WILLIAMS CHECK	$-3,482.45	$0.00
12/13/2012	PAYMENT	REGAN WILLIAMS CHECK	$-3,482.45	$3,482.45
09/21/2012	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-3,482.45	$6,964.90
07/25/2012	PAYMENT	REGAN G WILLIAMS CHECK	$-3,482.45	$10,447.35
07/13/2012	BILL	NAVONE, MARY S TRUSTEE	$13,929.80	$13,929.80
02/13/2012	PAYMENT	REGAN WILLILAMS CHECK	$-3,279.76	$0.00
12/20/2011	PAYMENT	REGAN WILLIAMS CHECK	$-3,279.76	$3,279.76
10/05/2011	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-3,279.76	$6,559.52
07/27/2011	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-3,279.79	$9,839.28
07/15/2011	BILL	NAVONE, MARY S TRUSTEE	$13,119.07	$13,119.07
02/16/2011	PAYMENT	REGAN WILLIAMS CHECK	$-3,139.92	$0.00
12/21/2010	PAYMENT	REGAN WILLIAMS CHECK	$-3,139.92	$3,139.92
10/15/2010	PAYMENT	REGAN WILLIAMS CHECK	$-3,139.92	$6,279.84
07/29/2010	PAYMENT	REGAN WILLIAMS CHECK	$-3,139.92	$9,419.76
07/14/2010	BILL	NAVONE, MARY S TRUSTEE	$12,559.68	$12,559.68
02/10/2010	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-2,928.56	$0.00
12/28/2009	PAYMENT	REGAN WILLIAMS CHECK	$-2,928.56	$2,928.56
09/24/2009	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-2,928.56	$5,857.12
08/03/2009	PAYMENT	REGAN WILLIAMS CHECK	$-2,928.58	$8,785.68
07/13/2009	BILL	NAVONE, MARY S TRUSTEE	$11,714.26	$11,714.26
03/03/2009	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-2,609.31	$0.00
01/07/2009	PAYMENT	REGAN WILLIAMS CHECK	$-2,609.31	$2,609.31
09/26/2008	PAYMENT	NAVONE, MARY S TRUSTEE CHECK	$-2,609.31	$5,218.62
07/31/2008	PAYMENT	REGAN S WILLIAMS TTEE CHECK	$-2,609.34	$7,827.93
07/18/2008	BILL	NAVONE, MARY S TRUSTEE	$10,437.27	$10,437.27
03/04/2008	PAYMENT	NAVONE, MARY S TRUST	$-2,415.81	$0.00
01/09/2008	PAYMENT	NAVONE, MARY S TRUST	$-2,415.80	$2,415.81
09/26/2007	PAYMENT	NAVONE, MARY S TRUST	$-2,415.80	$4,831.61
08/07/2007	PAYMENT	NAVONE, MARY S TRUST	$-2,415.80	$7,247.41
07/01/2007	BILL	NAVONE, MARY S TRUSTEE	$9,663.21	$9,663.21
03/02/2007	PAYMENT	NAVONE, MARY S TRUST	$-2,237.07	$0.00
01/03/2007	PAYMENT	NAVONE, MARY S TRUST	$-2,237.07	$2,237.07
10/05/2006	PAYMENT	NAVONE, MARY S TRUST	$-2,237.07	$4,474.14
08/08/2006	PAYMENT	NAVONE, MARY S TRUST	$-2,237.07	$6,711.21
07/01/2006	BILL	NAVONE, MARY S TRUSTEE	$8,948.28	$8,948.28
03/08/2006	PAYMENT	NAVONE, MARY S TRUST	$-2,071.36	$0.00
01/11/2006	PAYMENT	NAVONE, MARY S TRUST	$-2,071.36	$2,071.36
10/05/2005	PAYMENT	NAVONE, MARY S TRUST	$-2,071.36	$4,142.72
08/11/2005	PAYMENT	NAVONE, MARY S TRUST	$-2,071.36	$6,214.08
07/01/2005	BILL	NAVONE, MARY S TRUSTEE	$8,285.44	$8,285.44
03/08/2005	PAYMENT	NAVONE, MARY S TRUST	$-1,930.45	$0.00
01/03/2005	PAYMENT	NAVONE, MARY S TRUST	$-1,930.43	$1,930.45
10/05/2004	PAYMENT	NAVONE, MARY S TRUST	$-1,930.43	$3,860.88
08/13/2004	PAYMENT	NAVONE, MARY S TRUST	$-1,930.43	$5,791.31
07/01/2004	BILL	NAVONE, MARY S TRUSTEE	$7,721.74	$7,721.74
02/24/2004	PAYMENT	NAVONE, MARY S TRUST	$-1,889.19	$0.00
01/06/2004	PAYMENT	NAVONE, MARY S TRUST	$-1,889.19	$1,889.19
10/07/2003	PAYMENT	NAVONE, MARY S TRUST	$-1,889.19	$3,778.38
08/13/2003	PAYMENT	NAVONE, MARY S TRUST	$-1,889.19	$5,667.57
07/01/2003	BILL	NAVONE, MARY S TRUSTEE	$7,556.76	$7,556.76
03/11/2003	PAYMENT	NAVONE, MARY S TRUST	$-1,861.23	$0.00
01/08/2003	PAYMENT	NAVONE, MARY S TRUST	$-1,861.22	$1,861.23
10/02/2002	PAYMENT	NAVONE, MARY S TRUST	$-1,861.22	$3,722.45
08/15/2002	PAYMENT	NAVONE, MARY S TRUST	$-1,861.22	$5,583.67
07/01/2002	BILL	NAVONE, MARY S TRUSTEE	$7,444.89	$7,444.89
03/01/2002	PAYMENT	NAVONE, MARY S TRUST	$-1,855.36	$0.00
01/07/2002	PAYMENT	NAVONE, MARY S TRUST	$-1,855.35	$1,855.36
10/03/2001	PAYMENT	NAVONE, MARY S TRUST	$-1,855.35	$3,710.71
08/21/2001	PAYMENT	NAVONE, MARY S TRUST	$-1,855.35	$5,566.06
07/01/2001	BILL	NAVONE, MARY S TRUSTEE	$7,421.41	$7,421.41
03/05/2001	PAYMENT	NAVONE, MARY S TRUST	$-869.86	$0.00
01/10/2001	PAYMENT	NAVONE, MARY S TRUST	$-869.83	$869.86
10/03/2000	PAYMENT	NAVONE, MARY S TRUST	$-869.83	$1,739.69
08/02/2000	PAYMENT	NAVONE, MARY S TRUST	$-869.83	$2,609.52
07/01/2000	BILL	NAVONE, MARY S TRUSTEE	$3,479.35	$3,479.35
03/07/2000	PAYMENT	NAVONE, MARY S TRUST	$-868.37	$0.00
01/14/2000	PAYMENT	NAVONE, MARY S TRUST	$-868.37	$868.37
10/07/1999	PAYMENT	NAVONE, MARY S TRUST	$-868.37	$1,736.74
08/18/1999	PAYMENT	NAVONE, MARY S TRUST	$-868.37	$2,605.11
07/01/1999	BILL	NAVONE, MARY S TRUSTEE	$3,473.48	$3,473.48
03/09/1999	PAYMENT	NAVONE, MARY S TRUST	$-888.85	$0.00
01/05/1999	PAYMENT	NAVONE, MARY S TRUST	$-888.82	$888.85
10/05/1998	PAYMENT	NAVONE, MARY S TRUST	$-888.82	$1,777.67
08/18/1998	PAYMENT	NAVONE, MARY S TRUST	$-888.82	$2,666.49
07/01/1998	BILL	NAVONE, MARY S TRUSTEE	$3,555.31	$3,555.31
03/04/1998	PAYMENT	NAVONE, MARY S TRUST	$-879.10	$0.00
01/06/1998	PAYMENT	NAVONE, MARY S TRUST	$-879.10	$879.10
10/07/1997	PAYMENT	NAVONE, MARY S TRUST	$-879.10	$1,758.20
08/14/1997	PAYMENT	NAVONE, MARY S TRUST	$-879.10	$2,637.30
07/01/1997	BILL	NAVONE, MARY S TRUSTEE	$3,516.40	$3,516.40
03/05/1997	PAYMENT	NAVONE, MARY S TRUST	$-904.61	$0.00
01/06/1997	PAYMENT	NAVONE, MARY S TRUST	$-904.60	$904.61
10/09/1996	PAYMENT	NAVONE, MARY S TRUST	$-904.60	$1,809.21
08/19/1996	PAYMENT	NAVONE, MARY S TRUST	$-904.60	$2,713.81
07/01/1996	BILL	NAVONE, MARY S TRUSTEE	$3,618.41	$3,618.41
03/07/1996	PAYMENT		$-827.11	$0.00
01/03/1996	PAYMENT		$-827.11	$827.11
10/03/1995	PAYMENT		$-827.11	$1,654.22
08/17/1995	PAYMENT		$-827.11	$2,481.33
07/01/1995	BILL	NAVONE, MARY S TRUSTEE	$3,308.44	$3,308.44
03/09/1995	PAYMENT		$-733.78	$0.00
12/30/1994	PAYMENT		$-733.75	$733.78
10/03/1994	PAYMENT		$-733.75	$1,467.53
08/17/1994	PAYMENT		$-733.75	$2,201.28
07/01/1994	BILL	NAVONE, MARY S TRUSTEE	$2,935.03	$2,935.03
03/08/1994	PAYMENT		$-724.64	$0.00
01/05/1994	PAYMENT		$-724.64	$724.64
11/03/1993	PAYMENT		$-753.63	$1,449.28
10/14/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,202.91
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$28.99	$2,202.91
08/18/1993	PAYMENT		$-724.64	$2,173.92
07/01/1993	BILL	NAVONE, MARY S TRUSTEE	$2,898.56	$2,898.56
02/26/1993	PAYMENT		$-714.80	$0.00
01/05/1993	PAYMENT		$-714.79	$714.80
10/05/1992	PAYMENT		$-714.79	$1,429.59
08/18/1992	PAYMENT		$-714.79	$2,144.38
07/01/1992	BILL	NAVONE, MARY S TRUSTEE	$2,859.17	$2,859.17
03/05/1992	PAYMENT		$-658.29	$0.00
01/09/1992	PAYMENT		$-658.28	$658.29
10/09/1991	PAYMENT		$-658.28	$1,316.57
08/20/1991	PAYMENT		$-658.28	$1,974.85
07/01/1991	BILL	NAVONE, MARY SALVO	$2,633.13	$2,633.13
03/08/1991	PAYMENT		$-589.42	$0.00
01/14/1991	PAYMENT		$-589.41	$589.42
10/03/1990	PAYMENT		$-589.41	$1,178.83
08/07/1990	PAYMENT		$-589.41	$1,768.24
07/01/1990	BILL	NAVONE, MARY SALVO	$2,357.65	$2,357.65
03/08/1990	PAYMENT		$-555.64	$0.00
01/02/1990	PAYMENT		$-555.63	$555.64
10/10/1989	PAYMENT		$-555.63	$1,111.27
08/24/1989	PAYMENT		$-555.63	$1,666.90
07/01/1989	BILL	NAVONE, MARY SALVO	$2,222.53	$2,222.53
03/08/1989	PAYMENT		$-529.95	$0.00
01/06/1989	PAYMENT		$-529.92	$529.95
10/03/1988	PAYMENT		$-529.92	$1,059.87
08/05/1988	PAYMENT		$-529.92	$1,589.79
07/01/1988	BILL	NAVONE, MARY SALVO	$2,119.71	$2,119.71
03/03/1988	PAYMENT		$-520.43	$0.00
01/08/1988	PAYMENT		$-520.41	$520.43
10/08/1987	PAYMENT		$-520.41	$1,040.84
08/20/1987	PAYMENT		$-520.41	$1,561.25
07/01/1987	BILL	NAVONE, MARY SALVO	$2,081.66	$2,081.66
03/05/1987	PAYMENT		$-463.99	$0.00
01/06/1987	PAYMENT		$-463.97	$463.99
11/24/1986	PAYMENT		$-482.53	$927.96
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$18.56	$1,410.49
08/01/1986	PAYMENT		$-463.97	$1,391.93
07/01/1986	BILL	NAVONE,MARY SALVO	$1,855.90	$1,855.90