Tax Account 1418-34-111-019

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Owners

REN, FAYE X
PO BOX 142
GLENBROOK, NV 89413

Account Summary

Account ID	1418-34-111-019
Account Type	Real Estate
Location	212 LYONS AV TAHOE DOUGLAS SEWER
Balance	$747.09
Currently Due	$249.03

Account ID

1418-34-111-019

Account Type

Real Estate

Location

212 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$747.09

Currently Due

$249.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$996.38
Total	$996.38
Paid	$249.29
Balance	$747.09
Due	$249.03
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

$996.38

Total

$996.38

Paid

$249.29

Balance

$747.09

Due

$249.03

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	$249.29	$0.00	$249.29	$249.29	$0.00
2	10/07/2024	10/17/2024	Due	$249.03	$0.00	$249.03	$0.00	$249.03
3	01/06/2025	01/16/2025	Due	$249.03	$0.00	$249.03	$0.00	$498.06
4	03/03/2025	03/13/2025	Due	$249.03	$0.00	$249.03	$0.00	$747.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.52	$9.47	$977.99	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$940.78	$9.41	$950.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$912.14	$0.00	$912.14	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$884.41	$132.67	$1,017.08	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$858.96	$8.59	$867.55	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$819.57	$0.00	$819.57	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$788.29	$0.00	$788.29	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$768.82	$0.00	$768.82	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$763.70	$0.00	$763.70	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$740.38	$0.00	$740.38	$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	.30	.84	.28
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
08/19/2024	PAYMENT	ACH ACH - 400014	$-249.29	$747.09
07/15/2024	BILL	REN, FAYE X	$996.38	$996.38
03/27/2024	PAYMENT	FAYE XUE REN GOV GOVOLUTION - 318566182	$-246.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.47	$246.26
12/20/2023	PAYMENT	REN, FAYE XUE ACH CHECKFREE 12/20/23	$-243.80	$236.79
08/28/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 20023357	$-487.93	$480.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.01	$968.52
07/14/2023	BILL	REN, FAYE XUE	$975.53	$975.53
12/29/2022	PAYMENT	REN, FAYE XUE ACH CHECK FREE 12/29/22	$-470.38	$0.00
12/02/2022	PAYMENT	REN, FAYE XUE ACH CHFR 12/2	$-244.60	$470.38
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.41	$714.98
08/12/2022	PAYMENT	REN, FAYE XUE ACH CHK FR 8/12/22	$-235.21	$705.57
07/19/2022	BILL	REN, FAYE XUE	$940.78	$940.78
08/16/2021	PAYMENT	REN, FAYE XUE CHECK	$-912.14	$0.00
07/14/2021	BILL	REN, FAYE XUE	$912.14	$912.14
04/19/2021	PAYMENT	REN, FAYE XUE CREDIT: D	$-1,017.08	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.91	$1,017.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.80	$955.17
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.11	$915.37
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.85	$893.26
07/13/2020	BILL	REN, FAYE XUE	$884.41	$884.41
02/28/2020	PAYMENT	FAY XUE REN CREDIT: D	$-214.74	$0.00
01/03/2020	PAYMENT	REN, FAYE CREDIT: D	$-214.74	$214.74
10/08/2019	PAYMENT	FAYE REN CHECK	$-438.07	$429.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.59	$867.55
07/15/2019	BILL	VIRAGH, KATHERINE A TRUSTEE	$858.96	$858.96
08/15/2018	PAYMENT	VIRAGH, KATHERINE A CHECK	$-819.57	$0.00
07/12/2018	BILL	VIRAGH, KATHERINE A TRUSTEE	$819.57	$819.57
08/08/2017	PAYMENT	VIRAGH, KATHERINE A TRUSTEE CHECK	$-788.29	$0.00
07/14/2017	BILL	VIRAGH, KATHERINE A TRUSTEE	$788.29	$788.29
08/16/2016	PAYMENT	VIRAGH, KATHERINE A TRUSTEE CHECK	$-768.82	$0.00
07/12/2016	BILL	VIRAGH, KATHERINE A TRUSTEE	$768.82	$768.82
08/12/2015	PAYMENT	VIRAGH, KATHERINE A TRUSTEE CHECK	$-763.70	$0.00
07/14/2015	BILL	VIRAGH, KATHERINE A TRUSTEE	$763.70	$763.70
08/06/2014	PAYMENT	VIRAGH, KATHERINE A TRUSTEE CHECK	$-740.38	$0.00
07/17/2014	BILL	VIRAGH, KATHERINE A TRUSTEE	$740.38	$740.38
08/13/2013	PAYMENT	VIRAGH, KATHERINE A TRUSTEE CHECK	$-719.12	$0.00
07/16/2013	BILL	VIRAGH, KATHERINE A TRUSTEE	$719.12	$719.12
08/14/2012	PAYMENT	VIRAGH, KATHERINE A TRUSTEE CHECK	$-690.75	$0.00
07/13/2012	BILL	VIRAGH, KATHERINE A TRUSTEE	$690.75	$690.75
08/08/2011	PAYMENT	VIRAGH, KATHERINE A TRUSTEE CHECK	$-650.23	$0.00
07/15/2011	BILL	VIRAGH, KATHERINE A TRUSTEE	$650.23	$650.23
08/03/2010	PAYMENT	VIRAGH, KATHERINE A TRUSTEE CHECK	$-616.12	$0.00
07/14/2010	BILL	VIRAGH, KATHERINE A TRUSTEE	$616.12	$616.12
08/25/2009	PAYMENT	VIRAGH, KATHERINE A TRUSTEE CHECK	$-576.93	$0.00
07/13/2009	BILL	VIRAGH, KATHERINE A TRUSTEE	$576.93	$576.93
08/04/2008	PAYMENT	VIRAGH, KATHERINE A TRUSTEE CHECK	$-516.07	$0.00
07/18/2008	BILL	VIRAGH, KATHERINE A TRUSTEE	$516.07	$516.07
07/30/2007	PAYMENT	VIRAGH, KATHERINE A	$-477.82	$0.00
07/01/2007	BILL	VIRAGH, KATHERINE A TRUSTEE	$477.82	$477.82
08/01/2006	PAYMENT	VIRAGH, KATHERINE A	$-442.45	$0.00
07/01/2006	BILL	VIRAGH, KATHERINE A TRUSTEE	$442.45	$442.45
09/12/2005	PAYMENT	CAMELLO, NICOLETTE A	$-204.84	$0.00
09/06/2005	PAYMENT	22	$-102.42	$204.84
08/02/2005	PAYMENT	CAMELLO, NICOLETTE A	$-102.42	$307.26
07/01/2005	BILL	CAMELLO, NICOLETTE A	$409.68	$409.68
02/23/2005	PAYMENT	CAMELLO, NICOLETTE A	$-95.47	$0.00
12/28/2004	PAYMENT	CHASE	$-95.45	$95.47
09/30/2004	PAYMENT	CHASE	$-95.45	$190.92
08/11/2004	PAYMENT	CHASE	$-95.45	$286.37
07/01/2004	BILL	CAMELLO, NICOLETTE A	$381.82	$381.82
02/25/2004	PAYMENT	CHASE	$-93.08	$0.00
12/31/2003	PAYMENT	CHASE	$-93.07	$93.08
10/02/2003	PAYMENT	CHASE	$-93.07	$186.15
08/15/2003	PAYMENT	CHASE	$-93.07	$279.22
07/01/2003	BILL	CAMELLO, NICOLETTE A	$372.29	$372.29
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-92.05	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-92.03	$92.05
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-92.03	$184.08
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-92.03	$276.11
07/01/2002	BILL	CAMELLO, NICOLETTE A	$368.14	$368.14
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-91.55	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-91.55	$91.55
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-91.55	$183.10
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-91.55	$274.65
07/01/2001	BILL	CAMELLO, NICOLETTE A	$366.20	$366.20
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-70.81	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-70.78	$70.81
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-70.78	$141.59
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-70.78	$212.37
07/01/2000	BILL	CAMELLO, NICOLETTE A	$283.15	$283.15
03/08/2000	PAYMENT	TEMPLE INLAND	$-70.69	$0.00
02/11/2000	PAYMENT	5600	$-73.50	$70.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.83	$144.19
12/17/1999	PAYMENT	5600	$-73.50	$141.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.83	$214.86
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-70.67	$212.03
07/01/1999	BILL	CAMELLO, NICOLETTE A	$282.70	$282.70
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-72.16	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-72.14	$72.16
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-72.14	$144.30
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-72.14	$216.44
07/01/1998	BILL	CAMELLO, NICOLETTE A	$288.58	$288.58
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-71.19	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-71.16	$71.19
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-71.16	$142.35
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-71.16	$213.51
07/01/1997	BILL	CAMELLO, NICOLETTE A	$284.67	$284.67
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-73.24	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-73.23	$73.24
10/07/1996	PAYMENT	TRANSAMERICA	$-73.23	$146.47
08/13/1996	PAYMENT	TRANSAMERICA	$-73.23	$219.70
07/01/1996	BILL	CAMELLO, NICOLETTE A	$292.93	$292.93
03/04/1996	PAYMENT		$-79.03	$0.00
01/01/1996	PAYMENT		$-79.00	$79.03
10/02/1995	PAYMENT		$-79.00	$158.03
08/21/1995	PAYMENT		$-79.00	$237.03
07/01/1995	BILL	CAMELLO, NICOLETTE A	$316.03	$316.03
01/05/1995	PAYMENT		$-158.57	$0.00
08/15/1994	PAYMENT		$-158.54	$158.57
07/01/1994	BILL	CAMELLO, NICOLETTE A	$317.11	$317.11
01/03/1994	PAYMENT		$-156.47	$0.00
10/04/1993	PAYMENT		$-78.23	$156.47
08/10/1993	PAYMENT		$-78.23	$234.70
07/01/1993	BILL	TALCOTT, ALFRED L & RUTHE L	$312.93	$312.93
03/01/1993	PAYMENT		$-77.17	$0.00
01/06/1993	PAYMENT		$-77.17	$77.17
10/06/1992	PAYMENT		$-77.17	$154.34
08/14/1992	PAYMENT		$-77.17	$231.51
07/01/1992	BILL	TALCOTT, ALFRED L & RUTHE L	$308.68	$308.68