Tax Account 1418-34-110-068

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Owners

SWEIG DECLARATION OF TRUST
PO BOX 10769
ZEPHYR COVE, NV 89448

SWEIG, MICHAEL TRUSTEE

Account Summary

Account ID	1418-34-110-068
Account Type	Real Estate
Location	1306 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-068

Account Type

Real Estate

Location

1306 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,818.67
Total	$15,818.67
Paid	$15,818.67
Balance	$0.00
Due	$0.00
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

$15,818.67

Total

$15,818.67

Paid

$15,818.67

Balance

$0.00

Due

$0.00

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	Paid	$3,954.90	$0.00	$3,954.90	$3,954.90	$0.00
2	10/07/2024	10/17/2024	Paid	$3,954.59	$0.00	$3,954.59	$3,954.59	$0.00
3	01/06/2025	01/16/2025	Paid	$3,954.59	$0.00	$3,954.59	$3,954.59	$0.00
4	03/03/2025	03/13/2025	Paid	$3,954.59	$0.00	$3,954.59	$3,954.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,364.00	$0.00	$15,364.00	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,894.37	$0.00	$14,894.37	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$14,454.46	$0.00	$14,454.46	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,041.10	$0.00	$14,041.10	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$13,577.64	$0.00	$13,577.64	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,160.61	$0.00	$13,160.61	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$12,786.79	$0.00	$12,786.79	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$12,470.50	$0.00	$12,470.50	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$12,489.28	$0.00	$12,489.28	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$12,106.95	$0.00	$12,106.95	$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	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
07/26/2024	PAYMENT	CHECK ACH - 300057	$-15,818.67	$0.00
07/15/2024	BILL	SWEIG DECLARATION OF TRUST	$15,818.67	$15,818.67
08/14/2023	PAYMENT	SWEIG, MICHAEL SYS 0083596672 ORIG: CHECK	$-15,364.00	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-121.48	$15,364.00
08/14/2023	ADJUSTMENT	SWEIG, MICHAEL CHECK 0083596672 VOIDED PAYMENT: 1190806. REASON: AMENDMENT TO RE 2024	$15,485.48	$15,485.48
08/08/2023	PAYMENT	SWEIG, MICHAEL CHECK 0083596672	$-15,485.48	$0.00
07/14/2023	BILL	SWEIG DECLARATION OF TRUST	$15,485.48	$15,485.48
07/29/2022	PAYMENT	SWEIG, MICHAEL CHECK 0008723156	$-14,894.37	$0.00
07/19/2022	BILL	SWEIG, MICHAEL TRUSTEE	$14,894.37	$14,894.37
08/07/2021	PAYMENT	SWEIG, MICHAEL CHECK	$-14,454.46	$0.00
07/14/2021	BILL	SWEIG, MICHAEL TRUSTEE	$14,454.46	$14,454.46
07/21/2020	PAYMENT	SWEIG, MICHAEL CHECK	$-14,041.10	$0.00
07/13/2020	BILL	SWEIG, MICHAEL TRUSTEE	$14,041.10	$14,041.10
07/30/2019	PAYMENT	SWEIG, MICHAEL CHECK	$-13,577.64	$0.00
07/15/2019	BILL	SWEIG, MICHAEL TRUSTEE	$13,577.64	$13,577.64
07/24/2018	PAYMENT	SWEIG, MICHAEL TRUSTEE CHECK	$-13,160.61	$0.00
07/12/2018	BILL	SWEIG, MICHAEL TRUSTEE	$13,160.61	$13,160.61
08/01/2017	PAYMENT	SWEIG, MICHAEL TRUSTEE CHECK	$-12,786.79	$0.00
07/14/2017	BILL	SWEIG, MICHAEL TRUSTEE	$12,786.79	$12,786.79
07/28/2016	PAYMENT	SWEIG, MICHAEL TRUSTEE CHECK	$-12,470.50	$0.00
07/12/2016	BILL	SWEIG, MICHAEL TRUSTEE	$12,470.50	$12,470.50
08/10/2015	PAYMENT	SWEIG, MICHAEL TRUSTEE CHECK	$-12,489.28	$0.00
07/14/2015	BILL	SWEIG, MICHAEL TRUSTEE	$12,489.28	$12,489.28
08/12/2014	PAYMENT	SWEIG, MICHAEL TRUSTEE CHECK	$-12,106.95	$0.00
07/17/2014	BILL	SWEIG, MICHAEL TRUSTEE	$12,106.95	$12,106.95
08/12/2013	PAYMENT	SWEIG, MICHAEL TRUSTEE CHECK	$-11,757.50	$0.00
07/16/2013	BILL	SWEIG, MICHAEL TRUSTEE	$11,757.50	$11,757.50
08/22/2012	PAYMENT	SWEIG, MICHAEL TRUSTEE CHECK	$-11,424.07	$0.00
07/13/2012	BILL	SWEIG, MICHAEL TRUSTEE	$11,424.07	$11,424.07
08/02/2011	PAYMENT	SWEIG, MICHAEL TRUSTEE CHECK	$-11,131.80	$0.00
07/15/2011	BILL	SWEIG, MICHAEL TRUSTEE	$11,131.80	$11,131.80
04/21/2011	PAYMENT	SWEIG, MICHAEL TRUSTEE CHECK	$-10,925.98	$0.00
04/21/2011	AMENDMENT	mailing issues zc w/pen lmt	$-1,638.90	$10,925.98
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$764.82	$12,564.88
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$491.67	$11,800.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$273.15	$11,308.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$109.26	$11,035.24
07/14/2010	BILL	SWEIG, MICHAEL TRUSTEE	$10,925.98	$10,925.98
08/10/2009	PAYMENT	SWEIG, MICHAEL TRUSTEE CHECK	$-10,621.63	$0.00
07/13/2009	BILL	SWEIG, MICHAEL TRUSTEE	$10,621.63	$10,621.63
07/31/2008	PAYMENT	SWEIG, MICHAEL TRUSTEE CHECK	$-9,887.63	$0.00
07/18/2008	BILL	SWEIG, MICHAEL TRUSTEE	$9,887.63	$9,887.63
07/27/2007	PAYMENT	SWEIG, MICHAEL TRUST	$-9,598.70	$0.00
07/01/2007	BILL	SWEIG, MICHAEL TRUSTEE	$9,598.70	$9,598.70
08/01/2006	PAYMENT	SWEIG, MICHAEL TRUST	$-9,320.02	$0.00
07/01/2006	BILL	SWEIG, MICHAEL TRUSTEE	$9,320.02	$9,320.02
08/10/2005	PAYMENT	SWEIG, MICHAEL TRUST	$-9,048.56	$0.00
07/01/2005	BILL	SWEIG, MICHAEL TRUSTEE	$9,048.56	$9,048.56
07/27/2004	PAYMENT	SWEIG, MICHAEL TRUST	$-8,785.02	$0.00
07/01/2004	BILL	SWEIG, MICHAEL TRUSTEE	$8,785.02	$8,785.02
07/29/2003	PAYMENT	SWEIG, MICHAEL TRUST	$-8,571.95	$0.00
07/01/2003	BILL	SWEIG, MICHAEL TRUSTEE	$8,571.95	$8,571.95
08/14/2002	PAYMENT	MORTER, MICHAEL J &	$-8,516.81	$0.00
07/01/2002	BILL	MORTER, MICHAEL J & BEGEMANN,	$8,516.81	$8,516.81
01/15/2002	PAYMENT	MORTER, MICHAEL J &	$-4,224.41	$0.00
10/02/2001	PAYMENT	MORTER, MICHAEL J &	$-2,112.20	$4,224.41
07/23/2001	PAYMENT	MORTER, MICHAEL J &	$-2,112.20	$6,336.61
07/01/2001	BILL	MORTER, MICHAEL J & BEGEMANN,	$8,448.81	$8,448.81
03/05/2001	PAYMENT	MORTER, MICHAEL J &	$-1,250.77	$0.00
01/02/2001	PAYMENT	MORTER, MICHAEL J &	$-1,250.74	$1,250.77
10/04/2000	PAYMENT	MORTER, MICHAEL J &	$-1,250.74	$2,501.51
08/16/2000	PAYMENT	MORTER, MICHAEL J &	$-1,250.74	$3,752.25
07/01/2000	BILL	MORTER, MICHAEL J & BEGEMANN,	$5,002.99	$5,002.99
02/29/2000	PAYMENT	22	$-861.78	$0.00
01/03/2000	PAYMENT	ENGLEKIRK CONST	$-861.76	$861.78
09/27/1999	PAYMENT	RNE CAPITAL LLC	$-861.76	$1,723.54
08/06/1999	PAYMENT	ENGLEKIRK CONS	$-861.76	$2,585.30
07/01/1999	BILL	RNE CAPITAL LLC	$3,447.06	$3,447.06
04/07/1999	PAYMENT	LEVEY, MICHAEL H & C	$-2,909.92	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$157.77	$2,909.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$87.65	$2,752.15
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.06	$2,664.50
08/14/1998	PAYMENT	33	$-876.47	$2,629.44
07/01/1998	BILL	LEVEY, MICHAEL H & CAROL ANN	$3,505.91	$3,505.91
02/23/1998	PAYMENT	LEVEY, MICHAEL H & C	$-861.49	$0.00
12/29/1997	PAYMENT	LEVEY, MICHAEL H & C	$-861.47	$861.49
10/08/1997	PAYMENT	LEVEY, MICHAEL H & C	$-861.47	$1,722.96
08/11/1997	PAYMENT	LEVEY, MICHAEL H & C	$-861.47	$2,584.43
07/01/1997	BILL	LEVEY, MICHAEL H & CAROL ANN	$3,445.90	$3,445.90
02/24/1997	PAYMENT	LEVEY, MICHAEL H & C	$-886.48	$0.00
01/08/1997	PAYMENT	LEVEY, MICHAEL H & C	$-886.46	$886.48
09/25/1996	PAYMENT	LEVEY, MICHAEL H & C	$-886.46	$1,772.94
08/16/1996	PAYMENT	LEVEY, MICHAEL H & C	$-886.46	$2,659.40
07/01/1996	BILL	LEVEY, MICHAEL H & CAROL ANN	$3,545.86	$3,545.86
02/26/1996	PAYMENT		$-819.41	$0.00
12/26/1995	PAYMENT		$-819.41	$819.41
09/18/1995	PAYMENT		$-819.41	$1,638.82
08/15/1995	PAYMENT		$-819.41	$2,458.23
07/01/1995	BILL	LEVEY, MICHAEL H & CAROL ANN	$3,277.64	$3,277.64
02/17/1995	PAYMENT		$-761.21	$0.00
12/27/1994	PAYMENT		$-761.21	$761.21
09/27/1994	PAYMENT		$-761.21	$1,522.42
08/04/1994	PAYMENT		$-761.21	$2,283.63
07/01/1994	BILL	LEVEY, MICHAEL H & CAROL ANN	$3,044.84	$3,044.84
03/07/1994	PAYMENT		$-750.11	$0.00
12/28/1993	PAYMENT		$-750.09	$750.11
09/14/1993	PAYMENT		$-750.09	$1,500.20
07/27/1993	PAYMENT		$-750.09	$2,250.29
07/01/1993	BILL	LEVEY, MICHAEL H & CAROL ANN	$3,000.38	$3,000.38
03/02/1993	PAYMENT		$-739.90	$0.00
12/31/1992	PAYMENT		$-739.90	$739.90
09/29/1992	PAYMENT		$-739.90	$1,479.80
08/17/1992	PAYMENT		$-739.90	$2,219.70
07/01/1992	BILL	LEVEY, MICHAEL H & CAROL ANN	$2,959.60	$2,959.60
02/18/1992	PAYMENT		$-679.91	$0.00
01/07/1992	PAYMENT		$-679.89	$679.91
10/08/1991	PAYMENT		$-679.89	$1,359.80
08/08/1991	PAYMENT		$-679.89	$2,039.69
07/01/1991	BILL	DALBY, DAVID M & CATHERINE M	$2,719.58	$2,719.58
02/25/1991	PAYMENT		$-607.48	$0.00
12/31/1990	PAYMENT		$-607.45	$607.48
09/17/1990	PAYMENT		$-607.45	$1,214.93
08/02/1990	PAYMENT		$-607.45	$1,822.38
07/01/1990	BILL	DALBY, DAVID & CATHERINE	$2,429.83	$2,429.83
04/04/1990	PAYMENT		$-591.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$27.56	$591.63
12/13/1989	PAYMENT		$-564.04	$564.07
09/08/1989	PAYMENT		$-564.04	$1,128.11
08/11/1989	PAYMENT		$-564.04	$1,692.15
07/01/1989	BILL	DALBY, DAVID & CATHERINE	$2,256.19	$2,256.19
02/28/1989	PAYMENT		$-537.96	$0.00
12/09/1988	PAYMENT		$-537.96	$537.96
09/23/1988	PAYMENT		$-537.96	$1,075.92
07/29/1988	PAYMENT		$-537.96	$1,613.88
07/01/1988	BILL	DALBY, DAVID M ETAL	$2,151.84	$2,151.84
02/18/1988	PAYMENT		$-532.04	$0.00
01/08/1988	PAYMENT		$-532.03	$532.04
10/08/1987	PAYMENT		$-532.03	$1,064.07
08/11/1987	PAYMENT		$-532.03	$1,596.10
07/01/1987	BILL	DALBY, DAVID M ETAL	$2,128.13	$2,128.13
02/17/1987	PAYMENT		$-471.46	$0.00
12/22/1986	PAYMENT		$-471.46	$471.46
10/02/1986	PAYMENT		$-471.46	$942.92
07/16/1986	PAYMENT		$-471.46	$1,414.38
07/01/1986	BILL	DALBY,DAVID M ETAL	$1,885.84	$1,885.84