Tax Account 1418-34-111-018
Owners
VLASVELD LIVING TRUST
PO BOX 11118
ZEPHYR COVE, NV 89448
VLASVELD, JAREIN & HUTCHINS, P*
VLASVELD, JAREIN TTEE
VLASVELD, PATTY TTEE
Account Summary
| Account ID | 1418-34-111-018 |
|---|---|
| Account Type | Real Estate |
| Location | 214 LYONS AV TAHOE DOUGLAS SEWER |
| Balance | $614.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,229.82 |
| Total | $1,229.82 |
| Paid | $615.06 |
| Balance | $614.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,195.10 | $0.00 | $1,195.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $1,160.75 | $0.00 | $1,160.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $1,124.93 | $0.00 | $1,124.93 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $1,091.20 | $0.00 | $1,091.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $1,059.93 | $0.00 | $1,059.93 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $1,027.96 | $0.00 | $1,027.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $999.79 | $0.00 | $999.79 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $975.18 | $0.00 | $975.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $969.63 | $15.20 | $984.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $941.71 | $0.00 | $941.71 | $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 | 1.14 | .58 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-307.38 | $614.76 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-307.68 | $922.14 |
| 07/15/2024 | BILL | VLASVELD LIVING TRUST | $1,229.82 | $1,229.82 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-298.72 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-298.72 | $298.72 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-294.60 | $597.44 |
| 08/14/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT | $-303.06 | $892.04 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.39 | $1,195.10 |
| 08/14/2023 | ADJUSTMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213648. REASON: AMENDMENT TO RE 2024 | $303.06 | $1,211.49 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-303.06 | $908.43 |
| 07/14/2023 | BILL | VLASVELD LIVING TRUST | $1,211.49 | $1,211.49 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-290.18 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-290.18 | $290.18 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-290.18 | $580.36 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-290.21 | $870.54 |
| 07/19/2022 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $1,160.75 | $1,160.75 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.23 | $0.00 |
| 10/07/2021 | PAYMENT | WFG LENDER SERVICE CHECK | $-281.23 | $281.23 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.23 | $562.46 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-281.24 | $843.69 |
| 07/14/2021 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $1,124.93 | $1,124.93 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-272.79 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-272.79 | $272.79 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-272.79 | $545.58 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-272.83 | $818.37 |
| 07/13/2020 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $1,091.20 | $1,091.20 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-264.98 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-264.98 | $264.98 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-264.98 | $529.96 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-264.99 | $794.94 |
| 07/15/2019 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $1,059.93 | $1,059.93 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-256.99 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-256.99 | $256.99 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-256.99 | $513.98 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-256.99 | $770.97 |
| 07/12/2018 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $1,027.96 | $1,027.96 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-249.94 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-249.94 | $249.94 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-249.94 | $499.88 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-249.97 | $749.82 |
| 07/14/2017 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $999.79 | $999.79 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-243.79 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-243.79 | $243.79 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-243.79 | $487.58 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-243.81 | $731.37 |
| 07/12/2016 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $975.18 | $975.18 |
| 06/01/2016 | PAYMENT | FREEDOM MTG CHECK | $-257.60 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $257.60 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.70 | $252.10 |
| 12/04/2015 | PAYMENT | DOVENMUEHLE CHECK | $-242.40 | $242.40 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-242.40 | $484.80 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-242.43 | $727.20 |
| 07/14/2015 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $969.63 | $969.63 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-235.42 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-235.42 | $235.42 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-235.42 | $470.84 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-235.45 | $706.26 |
| 07/17/2014 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $941.71 | $941.71 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-228.65 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-228.65 | $228.65 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-228.65 | $457.30 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-228.65 | $685.95 |
| 07/16/2013 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $914.60 | $914.60 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-222.22 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-222.22 | $222.22 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-222.22 | $444.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-222.23 | $666.66 |
| 07/13/2012 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $888.89 | $888.89 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-216.02 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-216.02 | $216.02 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-216.02 | $432.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-216.02 | $648.06 |
| 07/15/2011 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $864.08 | $864.08 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-210.01 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-210.01 | $210.01 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-210.01 | $420.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-210.04 | $630.03 |
| 07/14/2010 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $840.07 | $840.07 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-205.29 | $0.00 |
| 12/22/2009 | PAYMENT | NEW MILLENNIUM TITLE CHECK | $-205.29 | $205.29 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-205.29 | $410.58 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-205.31 | $615.87 |
| 07/13/2009 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $821.18 | $821.18 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-191.46 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-191.46 | $191.46 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-191.46 | $382.92 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-191.48 | $574.38 |
| 07/18/2008 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $765.86 | $765.86 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-185.86 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-185.86 | $185.86 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-185.86 | $371.72 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-185.86 | $557.58 |
| 07/01/2007 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $743.44 | $743.44 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-180.49 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-180.46 | $180.49 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-180.46 | $360.95 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-180.46 | $541.41 |
| 07/01/2006 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $721.87 | $721.87 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-175.21 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-175.21 | $175.21 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-175.21 | $350.42 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-175.21 | $525.63 |
| 07/01/2005 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $700.84 | $700.84 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-170.12 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-170.10 | $170.12 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-170.10 | $340.22 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-170.10 | $510.32 |
| 07/01/2004 | BILL | VLASVELD, JAREIN & HUTCHINS, P | $680.42 | $680.42 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-165.95 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-165.95 | $165.95 |
| 09/16/2003 | PAYMENT | ADAMS REVOCABLE TRUS | $-165.95 | $331.90 |
| 08/06/2003 | PAYMENT | ADAMS REVOCABLE TRUS | $-165.95 | $497.85 |
| 07/01/2003 | BILL | ADAMS REVOCABLE TRUST | $663.80 | $663.80 |
| 03/05/2003 | PAYMENT | ADAMS, WESLEY & LORR | $-164.97 | $0.00 |
| 01/08/2003 | PAYMENT | ADAMS, WESLEY & LORR | $-164.96 | $164.97 |
| 10/07/2002 | PAYMENT | ADAMS, WESLEY & LORR | $-164.96 | $329.93 |
| 08/13/2002 | PAYMENT | ADAMS, WESLEY & LORR | $-164.96 | $494.89 |
| 07/01/2002 | BILL | ADAMS, WESLEY & LORRAINE | $659.85 | $659.85 |
| 03/07/2002 | PAYMENT | ADAMS, WESLEY & LORR | $-163.60 | $0.00 |
| 01/07/2002 | PAYMENT | ADAMS, WESLEY & LORR | $-163.59 | $163.60 |
| 10/02/2001 | PAYMENT | ADAMS, WESLEY & LORR | $-163.59 | $327.19 |
| 08/20/2001 | PAYMENT | ADAMS, WESLEY & LORR | $-163.59 | $490.78 |
| 07/01/2001 | BILL | ADAMS, WESLEY & LORRAINE | $654.37 | $654.37 |
| 03/02/2001 | PAYMENT | ADAMS, WESLEY & LORR | $-145.96 | $0.00 |
| 01/09/2001 | PAYMENT | ADAMS, WESLEY & LORR | $-145.93 | $145.96 |
| 10/05/2000 | PAYMENT | ADAMS, WESLEY & LORR | $-145.93 | $291.89 |
| 08/10/2000 | PAYMENT | ADAMS, WESLEY & LORR | $-145.93 | $437.82 |
| 07/01/2000 | BILL | ADAMS, WESLEY & LORRAINE | $583.75 | $583.75 |
| 03/13/2000 | PAYMENT | ADAMS, WESLEY & LORR | $-145.71 | $0.00 |
| 01/04/2000 | PAYMENT | ADAMS, WESLEY & LORR | $-145.69 | $145.71 |
| 10/08/1999 | PAYMENT | ADAMS, WESLEY & LORR | $-145.69 | $291.40 |
| 08/12/1999 | PAYMENT | ADAMS, WESLEY & LORR | $-145.69 | $437.09 |
| 07/01/1999 | BILL | ADAMS, WESLEY & LORRAINE | $582.78 | $582.78 |
| 03/09/1999 | PAYMENT | ADAMS, WESLEY & LORR | $-148.11 | $0.00 |
| 01/05/1999 | PAYMENT | ADAMS, WESLEY & LORR | $-148.10 | $148.11 |
| 10/08/1998 | PAYMENT | ADAMS, WESLEY & LORR | $-148.10 | $296.21 |
| 08/11/1998 | PAYMENT | ADAMS, WESLEY & LORR | $-148.10 | $444.31 |
| 07/01/1998 | BILL | ADAMS, WESLEY & LORRAINE | $592.41 | $592.41 |
| 03/04/1998 | PAYMENT | ADAMS, WESLEY & LORR | $-145.50 | $0.00 |
| 01/05/1998 | PAYMENT | ADAMS, WESLEY & LORR | $-145.49 | $145.50 |
| 10/08/1997 | PAYMENT | ADAMS, WESLEY & LORR | $-145.49 | $290.99 |
| 08/15/1997 | PAYMENT | ADAMS, WESLEY & LORR | $-145.49 | $436.48 |
| 07/01/1997 | BILL | ADAMS, WESLEY & LORRAINE | $581.97 | $581.97 |
| 03/04/1997 | PAYMENT | ADAMS, WESLEY & LORR | $-149.71 | $0.00 |
| 01/08/1997 | PAYMENT | ADAMS, WESLEY & LORR | $-149.71 | $149.71 |
| 10/08/1996 | PAYMENT | ADAMS, WESLEY & LORR | $-149.71 | $299.42 |
| 08/08/1996 | PAYMENT | ADAMS, WESLEY & LORR | $-149.71 | $449.13 |
| 07/01/1996 | BILL | ADAMS, WESLEY & LORRAINE | $598.84 | $598.84 |
| 03/05/1996 | PAYMENT | $-148.96 | $0.00 | |
| 01/03/1996 | PAYMENT | $-148.94 | $148.96 | |
| 10/02/1995 | PAYMENT | $-148.94 | $297.90 | |
| 08/08/1995 | PAYMENT | $-148.94 | $446.84 | |
| 07/01/1995 | BILL | ADAMS, WESLEY & LORRAINE | $595.78 | $595.78 |
| 03/07/1995 | PAYMENT | $-148.37 | $0.00 | |
| 01/05/1995 | PAYMENT | $-148.36 | $148.37 | |
| 10/10/1994 | PAYMENT | $-148.36 | $296.73 | |
| 08/17/1994 | PAYMENT | $-148.36 | $445.09 | |
| 07/01/1994 | BILL | ADAMS, WESLEY & LORRAINE | $593.45 | $593.45 |
| 03/08/1994 | PAYMENT | $-146.20 | $0.00 | |
| 01/06/1994 | PAYMENT | $-146.20 | $146.20 | |
| 10/05/1993 | PAYMENT | $-146.20 | $292.40 | |
| 08/10/1993 | PAYMENT | $-146.20 | $438.60 | |
| 07/01/1993 | BILL | ADAMS, WESLEY & LORRAINE | $584.80 | $584.80 |
| 03/01/1993 | PAYMENT | $-144.24 | $0.00 | |
| 01/08/1993 | PAYMENT | $-144.21 | $144.24 | |
| 10/07/1992 | PAYMENT | $-144.21 | $288.45 | |
| 08/14/1992 | PAYMENT | $-144.21 | $432.66 | |
| 07/01/1992 | BILL | ADAMS, WESLEY & LORRAINE | $576.87 | $576.87 |