Tax Account 1418-34-201-010

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Owners

BOWERS FAMILY TRUST
PO BOX 12578
ZEPHYR COVE, NV 89448

BOWERS, JOHN W & KAREN A TTEE

Account Summary

Account ID	1418-34-201-010
Account Type	Real Estate
Location	1236 HWY 50 TAHOE DOUGLAS SEWER
Balance	$10,529.33
Currently Due	$0.00

Account ID

1418-34-201-010

Account Type

Real Estate

Location

1236 HWY 50
TAHOE DOUGLAS SEWER

Balance

$10,529.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42,117.59
Total	$42,117.59
Paid	$31,588.26
Balance	$10,529.33
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

$42,117.59

Total

$42,117.59

Paid

$31,588.26

Balance

$10,529.33

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	$10,529.60	$0.00	$10,529.60	$10,529.60	$0.00
2	10/07/2024	10/17/2024	Paid	$10,529.33	$0.00	$10,529.33	$10,529.33	$0.00
3	01/06/2025	01/16/2025	Paid	$10,529.33	$0.00	$10,529.33	$10,529.33	$0.00
4	03/03/2025	03/13/2025	Due	$10,529.33	$0.00	$10,529.33	$0.00	$10,529.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,115.71	$0.00	$39,115.71	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$37,917.07	$0.00	$37,917.07	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$36,796.30	$0.00	$36,796.30	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$35,741.50	$0.00	$35,741.50	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$34,707.31	$0.00	$34,707.31	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$32,396.72	$0.00	$32,396.72	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$21,099.17	$0.00	$21,099.17	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$18,028.92	$180.29	$18,209.21	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$16,211.35	$0.00	$16,211.35	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$15,718.80	$0.00	$15,718.80	$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	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
12/20/2024	PAYMENT	CHECK ACH - 100019	$-10,529.33	$10,529.33
09/26/2024	PAYMENT	BOWERS, J & K CHECK 12187	$-10,529.33	$21,058.66
08/14/2024	PAYMENT	CHECK ACH - 100245	$-10,529.60	$31,587.99
07/15/2024	BILL	BOWERS FAMILY TRUST	$42,117.59	$42,117.59
02/21/2024	PAYMENT	BOWERS, JOHN W & KAREN A CHECK 12137	$-9,700.58	$0.00
12/15/2023	PAYMENT	BOWERS, J & K CHECK 11950	$-9,778.86	$9,700.58
09/18/2023	PAYMENT	BOWERS, JOHN & KAREN CHECK 12000	$-9,778.86	$19,479.44
08/23/2023	PAYMENT	BOWERS , JOHN W & KAREN A CHECK 11995	$-9,857.41	$29,258.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-313.06	$39,115.71
07/14/2023	BILL	BOWERS FAMILY TRUST	$39,428.77	$39,428.77
03/01/2023	PAYMENT	BOWERS, JOHN W & KAREN A TTEE CHECK 11913	$-9,479.26	$0.00
12/21/2022	PAYMENT	BOWERS, JOHN W & KAREN A CHECK 11824	$-9,479.26	$9,479.26
10/03/2022	PAYMENT	BOWERS, JOHN W & KAREN A CHECK 11805	$-9,479.26	$18,958.52
08/18/2022	PAYMENT	BOWERS, JOHN W & KAREN A TTEE CHECK 11791	$-9,479.29	$28,437.78
07/19/2022	BILL	BOWERS, JOHN W & KAREN A TTEE	$37,917.07	$37,917.07
02/14/2022	PAYMENT	BOWERS, JOHN W & KAREN A CHECK	$-9,199.07	$0.00
12/23/2021	PAYMENT	BOWERS, JOHN W & KAREN A CHECK	$-9,199.07	$9,199.07
09/28/2021	PAYMENT	BOWERS, JOHN W & KAREN A CHECK	$-9,199.07	$18,398.14
08/10/2021	PAYMENT	BOWERS, JOHN W & KAREN A TTEE CHECK	$-9,199.09	$27,597.21
07/14/2021	BILL	BOWERS, JOHN W & KAREN A TTEE	$36,796.30	$36,796.30
03/04/2021	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-8,935.36	$0.00
01/06/2021	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-8,935.36	$8,935.36
10/15/2020	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-8,935.36	$17,870.72
08/18/2020	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-8,935.42	$26,806.08
07/13/2020	BILL	LAKEFRONT PROPERTY LTD	$35,741.50	$35,741.50
03/09/2020	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-8,676.82	$0.00
01/14/2020	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-8,676.82	$8,676.82
10/11/2019	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-8,676.82	$17,353.64
08/29/2019	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-8,676.85	$26,030.46
07/15/2019	BILL	LAKEFRONT PROPERTY LTD	$34,707.31	$34,707.31
08/06/2018	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-32,396.72	$0.00
07/12/2018	BILL	LAKEFRONT PROPERTY LTD	$32,396.72	$32,396.72
12/20/2017	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-10,549.58	$0.00
10/04/2017	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-5,274.79	$10,549.58
08/24/2017	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-5,274.80	$15,824.37
07/14/2017	BILL	LAKEFRONT PROPERTY LTD	$21,099.17	$21,099.17
04/06/2017	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-4,687.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$180.29	$4,687.52
01/17/2017	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-4,507.23	$4,507.23
08/10/2016	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-9,014.46	$9,014.46
07/12/2016	BILL	LAKEFRONT PROPERTY LTD	$18,028.92	$18,028.92
03/21/2016	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-4,052.83	$0.00
01/14/2016	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-4,052.83	$4,052.83
10/16/2015	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-4,052.83	$8,105.66
08/31/2015	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-4,052.86	$12,158.49
07/14/2015	BILL	LAKEFRONT PROPERTY LTD	$16,211.35	$16,211.35
03/11/2015	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,929.70	$0.00
01/13/2015	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,929.70	$3,929.70
10/13/2014	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,929.70	$7,859.40
08/28/2014	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,929.70	$11,789.10
07/17/2014	BILL	LAKEFRONT PROPERTY LTD	$15,718.80	$15,718.80
03/10/2014	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,817.51	$0.00
01/21/2014	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,817.51	$3,817.51
10/17/2013	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,817.51	$7,635.02
08/26/2013	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,817.54	$11,452.53
07/16/2013	BILL	LAKEFRONT PROPERTY LTD	$15,270.07	$15,270.07
07/03/2013	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-4,251.50	$0.00
07/03/2013	AMENDMENT	REMOVE 1 MO INT - TLL	$-30.91	$4,251.50
07/01/2013	INTEREST	Monthly Interest	$30.91	$4,282.41
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$4,251.50
06/03/2013	INTEREST	Monthly Interest	$370.94	$4,237.50
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,866.56
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$148.38	$3,857.81
01/16/2013	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,709.43	$3,709.43
10/10/2012	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,709.43	$7,418.86
08/29/2012	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,709.44	$11,128.29
07/13/2012	BILL	LAKEFRONT PROPERTY LTD	$14,837.73	$14,837.73
01/11/2012	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-7,208.96	$0.00
10/14/2011	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,604.48	$7,208.96
08/26/2011	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,604.49	$10,813.44
07/15/2011	BILL	LAKEFRONT PROPERTY LTD	$14,417.93	$14,417.93
03/15/2011	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,545.05	$0.00
01/14/2011	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,545.05	$3,545.05
10/15/2010	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,545.05	$7,090.10
08/24/2010	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,545.05	$10,635.15
07/14/2010	BILL	LAKEFRONT PROPERTY LTD	$14,180.20	$14,180.20
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-3,373.09	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-3,373.09	$3,373.09
10/15/2009	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,373.09	$6,746.18
08/27/2009	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-3,373.12	$10,119.27
07/13/2009	BILL	LAKEFRONT PROPERTY LTD	$13,492.39	$13,492.39
12/11/2008	PAYMENT	FIST AMERICAN TITLE CHECK	$-8,242.56	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$108.45	$8,242.56
08/25/2008	PAYMENT	LAKEFRONT PROPERTY LTD CHECK	$-2,711.39	$8,134.11
07/18/2008	BILL	LAKEFRONT PROPERTY LTD	$10,845.50	$10,845.50
03/19/2008	PAYMENT	LAKEFRONT PROPERTY L	$-2,737.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$105.28	$2,737.38
01/10/2008	PAYMENT	LAKEFRONT PROPERTY L	$-2,632.10	$2,632.10
10/06/2007	PAYMENT	PROPERTY	$-2,632.10	$5,264.20
08/24/2007	PAYMENT	PROPERTY	$-2,632.10	$7,896.30
07/01/2007	BILL	LAKEFRONT PROPERTY LTD	$10,528.40	$10,528.40
03/08/2007	PAYMENT	LAKEFRONT PROPERTY L	$-2,532.59	$0.00
01/08/2007	PAYMENT	LAKEFRONT PROPERTY L	$-2,532.59	$2,532.59
10/03/2006	PAYMENT	LAKEFRONT PROPERTY L	$-2,532.59	$5,065.18
08/31/2006	PAYMENT	LAKEFRONT PROPERTY L	$-2,532.59	$7,597.77
07/01/2006	BILL	LAKEFRONT PROPERTY LTD	$10,130.36	$10,130.36
03/09/2006	PAYMENT	LAKEFRONT PROPERTY L	$-2,458.84	$0.00
01/23/2006	PAYMENT	LAKEFRONT PROPERTY L	$-2,557.17	$2,458.84
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$98.35	$5,016.01
10/10/2005	PAYMENT	LAKEFRONT PROPERTY L	$-2,458.82	$4,917.66
08/22/2005	PAYMENT	LAKEFRONT PROPERTY L	$-2,458.82	$7,376.48
07/01/2005	BILL	LAKEFRONT PROPERTY LTD	$9,835.30	$9,835.30
03/17/2005	PAYMENT	LAKEFRONT PROPERTY L	$-2,387.21	$0.00
01/14/2005	PAYMENT	LAKEFRONT PROPERTY L	$-2,387.21	$2,387.21
10/14/2004	PAYMENT	LAKEFRONT PROPERTY L	$-2,387.21	$4,774.42
08/27/2004	PAYMENT	LAKEFRONT PROPERTY L	$-2,387.21	$7,161.63
07/01/2004	BILL	LAKEFRONT PROPERTY LTD	$9,548.84	$9,548.84
03/08/2004	PAYMENT	LAKEFRONT PROPERTY L	$-2,334.53	$0.00
01/12/2004	PAYMENT	LAKEFRONT PROPERTY L	$-2,334.53	$2,334.53
10/17/2003	PAYMENT	LAKEFRONT PROPERTY L	$-2,334.53	$4,669.06
09/02/2003	PAYMENT	LAKEFRONT PROPERTY L	$-2,334.53	$7,003.59
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$9,338.12
07/01/2003	BILL	LAKEFRONT PROPERTY LTD	$9,338.12	$9,338.12
03/13/2003	PAYMENT	LAKEFRONT PROPERTY L	$-2,301.66	$0.00
01/17/2003	PAYMENT	LAKEFRONT PROPERTY L	$-2,301.64	$2,301.66
11/21/2002	PAYMENT	LAKEFRONT PROPERTY L	$-2,393.71	$4,603.30
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$92.07	$6,997.01
08/27/2002	PAYMENT	LAKEFRONT PROPERTY L	$-2,301.64	$6,904.94
07/01/2002	BILL	LAKEFRONT PROPERTY LTD	$9,206.58	$9,206.58
02/26/2002	PAYMENT	LAKEFRONT PROPERTY L	$-2,293.46	$0.00
01/07/2002	PAYMENT	LAKEFRONT PROPERTY L	$-2,293.43	$2,293.46
10/05/2001	PAYMENT	LAKEFRONT PROPERTY L	$-2,293.43	$4,586.89
08/29/2001	PAYMENT	LAKEFRONT PROPERTY L	$-2,293.43	$6,880.32
07/01/2001	BILL	LAKEFRONT PROPERTY LTD	$9,173.75	$9,173.75
03/12/2001	PAYMENT	LAKEFRONT PROPERTY L	$-1,408.91	$0.00
01/09/2001	PAYMENT	LAKEFRONT PROPERTY L	$-1,408.89	$1,408.91
10/12/2000	PAYMENT	LAKEFRONT PROPERTY L	$-1,408.89	$2,817.80
08/24/2000	PAYMENT	LAKEFRONT PROPERTY L	$-1,408.89	$4,226.69
07/01/2000	BILL	LAKEFRONT PROPERTY LTD	$5,635.58	$5,635.58
02/24/2000	PAYMENT	LAKEFRONT PROPERTY L	$-1,406.53	$0.00
01/07/2000	PAYMENT	LAKEFRONT PROPERTY L	$-1,406.52	$1,406.53
10/12/1999	PAYMENT	LAKEFRONT PROPERTY L	$-1,406.52	$2,813.05
08/24/1999	PAYMENT	LAKEFRONT PROPERTY L	$-1,406.52	$4,219.57
07/01/1999	BILL	LAKEFRONT PROPERTY LTD	$5,626.09	$5,626.09
04/08/1999	PAYMENT	LAKEFRONT PROPERTY L	$-1,497.12	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.58	$1,497.12
01/04/1999	PAYMENT	LAKEFRONT PROPERTY L	$-1,439.53	$1,439.54
10/02/1998	PAYMENT	LAKEFRONT PROPERTY L	$-1,439.53	$2,879.07
08/11/1998	PAYMENT	LAKEFRONT PROPERTY L	$-1,439.53	$4,318.60
07/01/1998	BILL	LAKEFRONT PROPERTY LTD	$5,758.13	$5,758.13
12/02/1997	PAYMENT	LAKEFRONT PROPERTY L	$-2,847.35	$0.00
10/06/1997	PAYMENT	LAKEFRONT PROPERTY L	$-1,423.66	$2,847.35
08/15/1997	PAYMENT	LAKEFRONT PROPERTY L	$-1,423.66	$4,271.01
07/01/1997	BILL	LAKEFRONT PROPERTY LTD	$5,694.67	$5,694.67
12/17/1996	PAYMENT	LAKEFRONT PROPERTY L	$-2,929.93	$0.00
10/02/1996	PAYMENT	LAKEFRONT PROPERTY L	$-1,464.96	$2,929.93
08/19/1996	PAYMENT	LAKEFRONT PROPERTY L	$-1,464.96	$4,394.89
07/01/1996	BILL	LAKEFRONT PROPERTY LTD	$5,859.85	$5,859.85
12/28/1995	PAYMENT		$-2,656.19	$0.00
10/10/1995	PAYMENT		$-1,328.08	$2,656.19
08/29/1995	PAYMENT		$-1,328.08	$3,984.27
07/01/1995	BILL	LAKEFRONT PROPERTY LTD	$5,312.35	$5,312.35
03/08/1995	PAYMENT		$-1,178.61	$0.00
01/06/1995	PAYMENT		$-1,178.59	$1,178.61
10/13/1994	PAYMENT		$-1,178.59	$2,357.20
08/18/1994	PAYMENT		$-1,178.59	$3,535.79
07/01/1994	BILL	SAGE HOLDINGS INC	$4,714.38	$4,714.38