Tax Account 1418-34-111-038

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Owners

SCHNOLL FAMILY TRUST
PO BOX 384
GLENBROOK, NV 89413

Account Summary

Account ID	1418-34-111-038
Account Type	Real Estate
Location	233 LYONS AV TAHOE DOUGLAS SEWER
Balance	$691.12
Currently Due	$0.00

Account ID

1418-34-111-038

Account Type

Real Estate

Location

233 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$691.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,382.49
Total	$1,382.49
Paid	$691.37
Balance	$691.12
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

$1,382.49

Total

$1,382.49

Paid

$691.37

Balance

$691.12

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	$345.81	$0.00	$345.81	$345.81	$0.00
2	10/07/2024	10/17/2024	Paid	$345.56	$0.00	$345.56	$345.56	$0.00
3	01/06/2025	01/16/2025	Due	$345.56	$0.00	$345.56	$0.00	$345.56
4	03/03/2025	03/13/2025	Due	$345.56	$0.00	$345.56	$0.00	$691.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.68	$0.00	$1,354.68	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,307.46	$13.07	$1,320.53	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,300.47	$0.00	$1,300.47	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,261.96	$12.62	$1,274.58	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,195.31	$0.00	$1,195.31	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,159.91	$0.00	$1,159.91	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,128.12	$0.00	$1,128.12	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,128.93	$0.00	$1,128.93	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,123.24	$0.00	$1,123.24	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,090.92	$0.00	$1,090.92	$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
08/29/2024	PAYMENT	CHECK ACH - 100013	$-691.37	$691.12
07/15/2024	BILL	SCHNOLL FAMILY TRUST	$1,382.49	$1,382.49
09/11/2023	PAYMENT	SCHNOLL, VELMA CHECK 155	$-669.10	$0.00
08/28/2023	PAYMENT	SCHNOLL, V CHECK 153	$-685.58	$669.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.24	$1,354.68
07/14/2023	BILL	SCHNOLL FAMILY TRUST	$1,370.92	$1,370.92
04/10/2023	PAYMENT	VELMA SCHNOLL GOV GOVOLUTION - 303498175	$-13.07	$0.00
03/23/2023	PAYMENT	SCHNOLL, VELMA CHECK 2195	$-326.86	$13.07
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.07	$339.93
01/15/2023	PAYMENT	SCHNOLL, VELMA CHECK 2189	$-326.86	$326.86
10/18/2022	PAYMENT	VELMA SCHNOLL CHECK 2185	$-326.86	$653.72
08/22/2022	PAYMENT	SCHNOLL, VELMA CHECK 2183	$-326.88	$980.58
07/19/2022	BILL	SCHNOLL FAMILY TRUST	$1,307.46	$1,307.46
02/14/2022	PAYMENT	SCHNOLL, VELMA CHECK	$-325.11	$0.00
10/15/2021	PAYMENT	SCHNOLL, VELMA CHECK	$-325.11	$325.11
10/13/2021	PAYMENT	AMROCK LLC CHECK	$-325.11	$650.22
08/08/2021	PAYMENT	SCHNOLL, VELMA CHECK	$-325.14	$975.33
07/14/2021	BILL	SCHNOLL FAMILY TRUST	$1,300.47	$1,300.47
02/05/2021	PAYMENT	SCHNOLL, VELMA CHECK	$-643.58	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.62	$643.58
10/09/2020	PAYMENT	SCHNOLL, VELMA CHECK	$-315.48	$630.96
08/22/2020	PAYMENT	SCHNOLL, VELMA CHECK	$-315.52	$946.44
07/13/2020	BILL	SCHNOLL FAMILY TRUST	$1,261.96	$1,261.96
01/08/2020	PAYMENT	SCHNOLL, VELMA CHECK	$-597.64	$0.00
10/16/2019	PAYMENT	SCHNOLL, VELMA CHECK	$-298.82	$597.64
08/22/2019	PAYMENT	VELMA SCHNOLL CHECK	$-298.85	$896.46
07/15/2019	BILL	SCHNOLL FAMILY TRUST	$1,195.31	$1,195.31
01/08/2019	PAYMENT	SCHNOLL FAMILY TRUST CHECK	$-579.94	$0.00
09/26/2018	PAYMENT	SCHNOLL, VELMA CHECK	$-289.97	$579.94
08/23/2018	PAYMENT	SCHNOLL FAMILY TRUST CHECK	$-290.00	$869.91
07/12/2018	BILL	SCHNOLL FAMILY TRUST	$1,159.91	$1,159.91
12/21/2017	PAYMENT	SCHNOLL, VELMA R CHECK	$-564.06	$0.00
09/14/2017	PAYMENT	SCHNOLL, VELMA R CHECK	$-282.03	$564.06
08/23/2017	PAYMENT	SCHNOLL, VELMA R CHECK	$-282.03	$846.09
07/14/2017	BILL	SCHNOLL, VELMA R	$1,128.12	$1,128.12
11/30/2016	PAYMENT	SCHNOLL, VELMA R CHECK	$-564.46	$0.00
09/20/2016	PAYMENT	SCHNOLL, VELMA R CHECK	$-282.23	$564.46
07/26/2016	PAYMENT	SCHNOLL, VELMA R CHECK	$-282.24	$846.69
07/12/2016	BILL	SCHNOLL, VELMA R	$1,128.93	$1,128.93
03/08/2016	PAYMENT	PENNYMAC CHECK	$-280.81	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-280.81	$280.81
10/07/2015	PAYMENT	PENNYMAC CHECK	$-280.81	$561.62
08/17/2015	PAYMENT	PENNYMAC CHECK	$-280.81	$842.43
07/14/2015	BILL	ANTHONY, ALAN J & MICHELE V	$1,123.24	$1,123.24
03/03/2015	PAYMENT	CHASE CHECK	$-272.73	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-272.73	$272.73
10/03/2014	PAYMENT	CHASE CHECK	$-272.73	$545.46
08/18/2014	PAYMENT	CHASE CHECK	$-272.73	$818.19
07/17/2014	BILL	ANTHONY, ALAN J & MICHELE V	$1,090.92	$1,090.92
03/03/2014	PAYMENT	JP MORGAN CHECK	$-540.33	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.59	$540.33
10/03/2013	PAYMENT	CHASE CHECK	$-264.87	$529.74
08/16/2013	PAYMENT	CHASE CHECK	$-1,732.76	$794.61
07/16/2013	BILL	SCHENKER, BRYAN C & COLLINS, D	$2,527.37	$2,527.37
03/04/2013	PAYMENT	CHASE CHECK	$-254.49	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-254.49	$254.49
10/03/2012	PAYMENT	CHASE CHECK	$-254.49	$508.98
07/26/2012	PAYMENT	GUILD MTG CO CHECK	$-254.51	$763.47
07/13/2012	BILL	SCHENKER, BRYAN C & COLLINS, D	$1,017.98	$1,017.98
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-239.73	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-239.73	$239.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-239.73	$479.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-239.76	$719.19
07/15/2011	BILL	KRUSPE, MARK E & KERI	$958.95	$958.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-233.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-233.15	$233.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-233.15	$466.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-233.16	$699.45
07/14/2010	BILL	KRUSPE, MARK E & KERI	$932.61	$932.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-227.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-227.75	$227.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-227.75	$455.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-227.78	$683.25
07/13/2009	BILL	KRUSPE, MARK E & KERI	$911.03	$911.03
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-212.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-212.15	$212.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-212.15	$424.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-212.15	$636.45
07/18/2008	BILL	KRUSPE, MARK E & KERI	$848.60	$848.60
02/26/2008	PAYMENT	COUNTRYWIDE	$-206.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-205.99	$206.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-205.99	$411.99
08/13/2007	PAYMENT	COUNTRYWIDE	$-205.99	$617.98
07/01/2007	BILL	KRUSPE, MARK E & KERI	$823.97	$823.97
02/28/2007	PAYMENT	COUNTRYWIDE	$-199.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-199.97	$199.97
09/26/2006	PAYMENT	COUNTRYWIDE	$-199.97	$399.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-199.97	$599.91
07/01/2006	BILL	KRUSPE, MARK E & KERI	$799.88	$799.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-194.16	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-194.14	$194.16
09/29/2005	PAYMENT	COUNTRYWIDE	$-194.14	$388.30
08/10/2005	PAYMENT	COUNTRYWIDE	$-194.14	$582.44
07/01/2005	BILL	KRUSPE, MARK E & KERI	$776.58	$776.58
02/28/2005	PAYMENT	WELLS FARGO	$-188.52	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-188.49	$188.52
09/30/2004	PAYMENT	NETS	$-188.49	$377.01
08/20/2004	PAYMENT	NETS	$-188.49	$565.50
07/01/2004	BILL	KRUSPE, MARK E & KERI	$753.99	$753.99
02/29/2004	PAYMENT	NETS	$-183.69	$0.00
02/24/2004	PAYMENT	5400	$-393.04	$183.69
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.37	$576.73
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.35	$558.36
08/07/2003	PAYMENT	22	$-183.66	$551.01
07/01/2003	BILL	GIVENS, JERRY	$734.67	$734.67
03/04/2003	PAYMENT	GIVENS, JERRY	$-183.17	$0.00
01/06/2003	PAYMENT	GIVENS, JERRY	$-183.14	$183.17
10/09/2002	PAYMENT	GIVENS, JERRY	$-183.14	$366.31
08/16/2002	PAYMENT	GIVENS, JERRY	$-183.14	$549.45
07/01/2002	BILL	GIVENS, JERRY	$732.59	$732.59
03/06/2002	PAYMENT	GIVENS, JERRY	$-181.34	$0.00
01/04/2002	PAYMENT	GIVENS, JERRY	$-181.31	$181.34
10/03/2001	PAYMENT	GIVENS, JERRY	$-181.31	$362.65
08/17/2001	PAYMENT	GIVENS, JERRY	$-181.31	$543.96
07/01/2001	BILL	GIVENS, JERRY	$725.27	$725.27
03/06/2001	PAYMENT	GIVENS, JERRY	$-173.83	$0.00
01/04/2001	PAYMENT	GIVENS, JERRY	$-173.82	$173.83
11/06/2000	PAYMENT	GIVENS, JERRY	$-180.77	$347.65
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.95	$528.42
08/22/2000	PAYMENT	GIVENS, JERRY	$-173.82	$521.47
07/01/2000	BILL	GIVENS, JERRY	$695.29	$695.29
03/07/2000	PAYMENT	GIVENS, JERRY	$-173.54	$0.00
01/04/2000	PAYMENT	GIVENS, JERRY	$-173.53	$173.54
10/04/1999	PAYMENT	GIVENS, JERRY	$-173.53	$347.07
08/12/1999	PAYMENT	GIVENS, JERRY	$-173.53	$520.60
07/01/1999	BILL	GIVENS, JERRY	$694.13	$694.13
03/04/1999	PAYMENT	GIVENS, JERRY	$-176.07	$0.00
01/08/1999	PAYMENT	GIVENS, JERRY	$-176.07	$176.07
10/06/1998	PAYMENT	GIVENS, JERRY	$-176.07	$352.14
08/20/1998	PAYMENT	GIVENS, JERRY	$-176.07	$528.21
07/01/1998	BILL	GIVENS, JERRY	$704.28	$704.28
03/03/1998	PAYMENT	GIVENS, JERRY	$-172.66	$0.00
01/08/1998	PAYMENT	GIVENS, JERRY	$-172.63	$172.66
10/06/1997	PAYMENT	GIVENS, JERRY	$-172.63	$345.29
08/19/1997	PAYMENT	GIVENS, JERRY	$-172.63	$517.92
07/01/1997	BILL	GIVENS, JERRY	$690.55	$690.55
03/10/1997	PAYMENT	GIVENS, JERRY	$-177.66	$0.00
01/07/1997	PAYMENT	JERRY GWENS	$-177.64	$177.66
10/08/1996	PAYMENT	GIVENS, JERRY	$-177.64	$355.30
08/19/1996	PAYMENT	GIVENS, JERRY	$-177.64	$532.94
07/01/1996	BILL	GIVENS, JERRY	$710.58	$710.58
03/01/1996	PAYMENT		$-181.20	$0.00
01/04/1996	PAYMENT		$-181.19	$181.20
10/10/1995	PAYMENT		$-181.19	$362.39
08/21/1995	PAYMENT		$-181.19	$543.58
07/01/1995	BILL	GIVENS, JERRY	$724.77	$724.77
03/03/1995	PAYMENT		$-179.95	$0.00
01/11/1995	PAYMENT		$-179.92	$179.95
10/05/1994	PAYMENT		$-179.92	$359.87
08/11/1994	PAYMENT		$-179.92	$539.79
07/01/1994	BILL	GIVENS, JERRY	$719.71	$719.71
03/04/1994	PAYMENT		$-177.22	$0.00
01/07/1994	PAYMENT		$-177.19	$177.22
11/02/1993	PAYMENT		$-184.28	$354.41
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.09	$538.69
08/03/1993	PAYMENT		$-177.19	$531.60
07/01/1993	BILL	GIVENS, JERRY	$708.79	$708.79
03/01/1993	PAYMENT		$-174.81	$0.00
01/08/1993	PAYMENT		$-174.78	$174.81
10/06/1992	PAYMENT		$-174.78	$349.59
08/12/1992	PAYMENT		$-174.78	$524.37
07/01/1992	BILL	GIVENS, JERRY	$699.15	$699.15
03/06/1992	PAYMENT		$-160.53	$0.00
01/07/1992	PAYMENT		$-160.50	$160.53
10/08/1991	PAYMENT		$-160.50	$321.03
08/22/1991	PAYMENT		$-160.50	$481.53
07/01/1991	BILL	GIVENS, JERRY	$642.03	$642.03
03/05/1991	PAYMENT		$-166.96	$0.00
01/08/1991	PAYMENT		$-166.93	$166.96
10/26/1990	PAYMENT		$-173.61	$333.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.68	$507.50
08/08/1990	PAYMENT		$-166.93	$500.82
07/01/1990	BILL	GIVENS, JERRY	$667.75	$667.75
03/05/1990	PAYMENT		$-154.21	$0.00
01/11/1990	PAYMENT		$-154.20	$154.21
10/18/1989	PAYMENT		$-160.37	$308.41
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.17	$468.78
08/25/1989	PAYMENT		$-154.20	$462.61
07/01/1989	BILL	GIVENS, JERRY	$616.81	$616.81
03/06/1989	PAYMENT		$-147.08	$0.00
01/04/1989	PAYMENT		$-147.07	$147.08
10/03/1988	PAYMENT		$-147.07	$294.15
08/02/1988	PAYMENT		$-147.07	$441.22
07/01/1988	BILL	GIVENS, JERRY	$588.29	$588.29
03/10/1988	PAYMENT		$-145.81	$0.00
01/08/1988	PAYMENT		$-145.78	$145.81
10/15/1987	PAYMENT		$-145.78	$291.59
08/20/1987	PAYMENT		$-145.78	$437.37
07/01/1987	BILL	GIVENS, JERRY	$583.15	$583.15
03/02/1987	PAYMENT		$-128.92	$0.00
02/10/1987	PAYMENT		$-134.06	$128.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.16	$262.98
10/02/1986	PAYMENT		$-128.90	$257.82
07/21/1986	PAYMENT		$-128.90	$386.72
07/01/1986	BILL	GIVENS,JERRY	$515.62	$515.62