Tax Account 1418-34-202-004

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Owners

PLESHKOV, DMITRY
PO BOX 4893
STATELINE, NV 89449

KARTSEVA, YULIA

Account Summary

Account ID	1418-34-202-004
Account Type	Real Estate
Location	1254 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$5,597.70
Currently Due	$1,865.90

Account ID

1418-34-202-004

Account Type

Real Estate

Location

1254 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$5,597.70

Currently Due

$1,865.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,463.85
Total	$7,463.85
Paid	$1,866.15
Balance	$5,597.70
Due	$1,865.90
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

$7,463.85

Total

$7,463.85

Paid

$1,866.15

Balance

$5,597.70

Due

$1,865.90

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	$1,866.15	$0.00	$1,866.15	$1,866.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,865.90	$0.00	$1,865.90	$0.00	$1,865.90
3	01/06/2025	01/16/2025	Due	$1,865.90	$0.00	$1,865.90	$0.00	$3,731.80
4	03/03/2025	03/13/2025	Due	$1,865.90	$0.00	$1,865.90	$0.00	$5,597.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,249.43	$0.00	$7,249.43	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,030.09	$0.00	$7,030.09	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,505.73	$65.06	$6,570.79	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,318.75	$0.00	$6,318.75	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,138.86	$0.00	$6,138.86	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,960.08	$0.00	$5,960.08	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,792.51	$0.00	$5,792.51	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,650.45	$0.00	$5,650.45	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,639.50	$0.00	$5,639.50	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,476.36	$0.00	$5,476.36	$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	.31	.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
08/15/2024	PAYMENT	TRUIST WT CORE -	$-1,866.15	$5,597.70
07/15/2024	BILL	PLESHKOV, DMITRY	$7,463.85	$7,463.85
02/29/2024	PAYMENT	TRUIST WT CORE -	$-1,812.29	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-1,812.29	$1,812.29
10/03/2023	PAYMENT	TRUIST WT CORE -	$-1,802.64	$3,624.58
08/14/2023	PAYMENT	TRUIST SYS CORE - ORIG: WT	$-1,822.21	$5,427.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.57	$7,249.43
08/14/2023	ADJUSTMENT	TRUIST WT CORE - VOIDED PAYMENT: 1206535. REASON: AMENDMENT TO RE 2024	$1,822.21	$7,288.00
08/09/2023	PAYMENT	TRUIST WT CORE -	$-1,822.21	$5,465.79
07/14/2023	BILL	PLESHKOV, DMITRY	$7,288.00	$7,288.00
02/27/2023	PAYMENT	TRUIST WT CORE -	$-1,757.52	$0.00
12/22/2022	PAYMENT	TRUIST CHECK 12142471	$-1,757.52	$1,757.52
08/15/2022	PAYMENT	STEWART TITLE CHECK 54875	$-3,515.05	$3,515.04
07/19/2022	BILL	BERBER, MANUEL & CAROL M TTEE	$7,030.09	$7,030.09
01/03/2022	PAYMENT	BERBER, MANUEL CREDIT: D	$-3,252.86	$0.00
09/16/2021	PAYMENT	BERBER, MANUEL CREDIT: D	$-3,317.93	$3,252.86
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$65.06	$6,570.79
07/14/2021	BILL	BERBER, MANUEL & CAROL M TTEE	$6,505.73	$6,505.73
08/10/2020	PAYMENT	BERBER, MANUEL CREDIT: D	$-6,318.75	$0.00
07/13/2020	BILL	BERBER, MANUEL & CAROL M TTEE	$6,318.75	$6,318.75
08/01/2019	PAYMENT	BERBER, MANUEL CHECK	$-6,138.86	$0.00
07/15/2019	BILL	BERBER, MANUEL & CAROL M TTEE	$6,138.86	$6,138.86
07/30/2018	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-5,960.08	$0.00
07/12/2018	BILL	BERBER, MANUEL & CAROL M TTEE	$5,960.08	$5,960.08
08/04/2017	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-5,792.51	$0.00
07/14/2017	BILL	BERBER, MANUEL & CAROL M TTEE	$5,792.51	$5,792.51
03/08/2017	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-1,412.61	$0.00
12/09/2016	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-1,412.61	$1,412.61
09/22/2016	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-1,412.61	$2,825.22
08/13/2016	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-1,412.62	$4,237.83
07/12/2016	BILL	BERBER, MANUEL & CAROL M TTEE	$5,650.45	$5,650.45
03/03/2016	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-1,409.87	$0.00
12/17/2015	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-1,409.87	$1,409.87
09/30/2015	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-1,409.87	$2,819.74
08/18/2015	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-1,409.89	$4,229.61
07/14/2015	BILL	BERBER, MANUEL & CAROL M TTEE	$5,639.50	$5,639.50
02/26/2015	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-1,369.09	$0.00
01/16/2015	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-1,369.09	$1,369.09
09/30/2014	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-1,369.09	$2,738.18
08/20/2014	PAYMENT	BERBER, MANUEL & CAROL M TTEE CHECK	$-1,369.09	$4,107.27
07/17/2014	BILL	BERBER, MANUEL & CAROL M TTEE	$5,476.36	$5,476.36
04/11/2014	PAYMENT	BERBER, MANUEL & CAROL M TTEES CHECK	$-1,382.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.18	$1,382.64
01/10/2014	PAYMENT	BERBER, MANUEL & CAROL M TTEES CHECK	$-1,329.46	$1,329.46
10/02/2013	PAYMENT	BERBER, MANUEL & CAROL M TTEES CHECK	$-1,329.46	$2,658.92
08/05/2013	PAYMENT	BERBER, MANUEL & CAROL M TTEES CHECK	$-1,329.48	$3,988.38
07/16/2013	BILL	BERBER, MANUEL & CAROL M TTEES	$5,317.86	$5,317.86
04/29/2013	PAYMENT	MANUEL BERBER CHECK	$-4,289.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$232.54	$4,289.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$129.19	$4,056.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.67	$3,927.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,291.89	$3,875.61
07/13/2012	BILL	BERBER, MANUEL & CAROL M TTEES	$5,167.50	$5,167.50
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,255.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,255.66	$1,255.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,255.66	$2,511.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,255.68	$3,766.98
07/15/2011	BILL	BERBER, MANUEL & CAROL M TTEES	$5,022.66	$5,022.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,220.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,220.74	$1,220.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,220.74	$2,441.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,220.74	$3,662.22
07/14/2010	BILL	BERBER, MANUEL & CAROL M TTEES	$4,882.96	$4,882.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,186.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,186.51	$1,186.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,186.51	$2,373.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,186.53	$3,559.53
07/13/2009	BILL	BERBER, MANUEL & CAROL M	$4,746.06	$4,746.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,117.14	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,117.14	$1,117.14
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,117.14	$2,234.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,117.15	$3,351.42
07/18/2008	BILL	BERBER, MANUEL & CAROL M	$4,468.57	$4,468.57
02/29/2008	PAYMENT	WELLS FARGO	$-1,084.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,084.60	$1,084.62
09/26/2007	PAYMENT	WELLS FARGO	$-1,084.60	$2,169.22
07/30/2007	PAYMENT	WELLS FARGO	$-1,084.60	$3,253.82
07/01/2007	BILL	BERBER, MANUEL & CAROL M	$4,338.42	$4,338.42
03/06/2007	PAYMENT	WELLS FARGO	$-1,053.04	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,053.01	$1,053.04
09/29/2006	PAYMENT	WELLS FARGO	$-1,053.01	$2,106.05
08/03/2006	PAYMENT	WELLS FARGO	$-1,053.01	$3,159.06
07/01/2006	BILL	BERBER, MANUEL & CAROL M	$4,212.07	$4,212.07
02/28/2006	PAYMENT	WELLS FARGO	$-1,022.37	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,022.34	$1,022.37
09/30/2005	PAYMENT	WELLS FARGO	$-1,022.34	$2,044.71
08/12/2005	PAYMENT	WELLS FARGO	$-1,022.34	$3,067.05
07/01/2005	BILL	BERBER, MANUEL & CAROL M	$4,089.39	$4,089.39
03/21/2005	PAYMENT	MANUEL BERBER	$-992.59	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$992.59
01/11/2005	PAYMENT	11	$-992.56	$992.59
10/07/2004	PAYMENT	PIERCE, RUSSELL E &	$-992.56	$1,985.15
08/05/2004	PAYMENT	PIERCE, RUSSELL E &	$-992.56	$2,977.71
07/01/2004	BILL	PIERCE, RUSSELL E & SYLVIA R	$3,970.27	$3,970.27
03/03/2004	PAYMENT	PIERCE, RUSSELL E &	$-966.94	$0.00
01/13/2004	PAYMENT	RUSSELL PIERCE MGMT	$-966.91	$966.94
10/07/2003	PAYMENT	RUSSELL PIERCE MGT	$-966.91	$1,933.85
08/05/2003	PAYMENT	RUSSELL PIERCE MGMT	$-966.91	$2,900.76
07/01/2003	BILL	PIERCE, RUSSELL E & SYLVIA R	$3,867.67	$3,867.67
03/06/2003	PAYMENT	RUSSELL PIERCE MGMT	$-964.81	$0.00
01/09/2003	PAYMENT	PIERCE, RUSSELL E &	$-964.81	$964.81
10/04/2002	PAYMENT	PIERCE, RUSSELL E &	$-964.81	$1,929.62
08/14/2002	PAYMENT	PIERCE, RUSSELL E &	$-964.81	$2,894.43
07/01/2002	BILL	PIERCE, RUSSELL E & SYLVIA R	$3,859.24	$3,859.24
03/15/2002	PAYMENT	PIERCE, RUSSELL E &	$-954.78	$0.00
12/26/2001	PAYMENT	PIERCE, RUSSELL E &	$-954.77	$954.78
10/09/2001	PAYMENT	PIERCE, RUSSELL E &	$-954.77	$1,909.55
08/09/2001	PAYMENT	PIERCE, RUSSELL E &	$-954.77	$2,864.32
07/01/2001	BILL	PIERCE, RUSSELL E & SYLVIA R	$3,819.09	$3,819.09
02/23/2001	PAYMENT	PIERCE, RUSSELL E &	$-799.66	$0.00
12/20/2000	PAYMENT	PIERCE, RUSSELL E &	$-799.64	$799.66
10/13/2000	PAYMENT	PIERCE, RUSSELL E &	$-799.64	$1,599.30
08/16/2000	PAYMENT	PIERCE, RUSSELL E &	$-799.64	$2,398.94
07/01/2000	BILL	PIERCE, RUSSELL E & SYLVIA R	$3,198.58	$3,198.58
03/06/2000	PAYMENT	PIERCE, RUSSELL E &	$-798.32	$0.00
12/07/1999	PAYMENT	PIERCE, RUSSELL E &	$-798.29	$798.32
09/23/1999	PAYMENT	PIERCE, RUSSELL E &	$-798.29	$1,596.61
08/06/1999	PAYMENT	PIERCE, RUSSELL E &	$-798.29	$2,394.90
07/01/1999	BILL	PIERCE, RUSSELL E & SYLVIA R	$3,193.19	$3,193.19
02/08/1999	PAYMENT	PIERCE, RUSSELL E &	$-809.91	$0.00
12/07/1998	PAYMENT	PIERCE, RUSSELL E &	$-809.90	$809.91
10/06/1998	PAYMENT	PIERCE, RUSSELL E &	$-809.90	$1,619.81
08/12/1998	PAYMENT	PIERCE, RUSSELL E &	$-809.90	$2,429.71
07/01/1998	BILL	PIERCE, RUSSELL E & SYLVIA R	$3,239.61	$3,239.61
03/16/1998	PAYMENT	PIERCE, RUSSELL E &	$-825.79	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.76	$825.79
12/08/1997	PAYMENT	PIERCE, RUSSELL E &	$-794.02	$794.03
10/07/1997	PAYMENT	PIERCE, RUSSELL E &	$-794.02	$1,588.05
07/28/1997	PAYMENT	PIERCE, RUSSELL E &	$-794.02	$2,382.07
07/01/1997	BILL	PIERCE, RUSSELL E & SYLVIA R	$3,176.09	$3,176.09
02/10/1997	PAYMENT	PIERCE, RUSSELL E &	$-817.06	$0.00
12/11/1996	PAYMENT	PIERCE, RUSSELL E &	$-817.05	$817.06
09/16/1996	PAYMENT	PIERCE, RUSSELL E &	$-817.05	$1,634.11
08/15/1996	PAYMENT	PIERCE, RUSSELL E &	$-817.05	$2,451.16
07/01/1996	BILL	PIERCE, RUSSELL E & SYLVIA R	$3,268.21	$3,268.21
03/04/1996	PAYMENT		$-708.62	$0.00
12/22/1995	PAYMENT		$-708.61	$708.62
09/26/1995	PAYMENT		$-708.61	$1,417.23
08/04/1995	PAYMENT		$-708.61	$2,125.84
07/01/1995	BILL	PIERCE, RUSSELL E & SYLVIA R	$2,834.45	$2,834.45
02/16/1995	PAYMENT		$-674.01	$0.00
12/08/1994	PAYMENT		$-673.98	$674.01
10/11/1994	PAYMENT		$-673.98	$1,347.99
08/09/1994	PAYMENT		$-673.98	$2,021.97
07/01/1994	BILL	PIERCE, RUSSELL E & SYLVIA R	$2,695.95	$2,695.95
02/15/1994	PAYMENT		$-663.44	$0.00
12/07/1993	PAYMENT		$-663.41	$663.44
09/24/1993	PAYMENT		$-663.41	$1,326.85
08/16/1993	PAYMENT		$-663.41	$1,990.26
07/01/1993	BILL	PIERCE, RUSSELL E & SYLVIA R	$2,653.67	$2,653.67
03/12/1993	PAYMENT		$-1,334.99	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$26.18	$1,334.99
10/09/1992	PAYMENT		$-654.40	$1,308.81
08/13/1992	PAYMENT		$-654.40	$1,963.21
07/01/1992	BILL	PIERCE, RUSSELL E & SYLVIA R	$2,617.61	$2,617.61
03/05/1992	PAYMENT		$-600.67	$0.00
02/14/1992	PAYMENT		$-624.70	$600.67
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$24.03	$1,225.37
10/10/1991	PAYMENT		$-600.67	$1,201.34
08/13/1991	PAYMENT		$-600.67	$1,802.01
07/01/1991	BILL	PIERCE, RUSSELL E & SYLVIA R	$2,402.68	$2,402.68
03/11/1991	PAYMENT		$-526.72	$0.00
01/09/1991	PAYMENT		$-526.72	$526.72
10/02/1990	PAYMENT		$-526.72	$1,053.44
08/13/1990	PAYMENT		$-526.72	$1,580.16
07/01/1990	BILL	PIERCE, RUSSELL E & SYLVIA R	$2,106.88	$2,106.88
02/26/1990	PAYMENT		$-486.07	$0.00
12/18/1989	PAYMENT		$-486.06	$486.07
09/28/1989	PAYMENT		$-486.06	$972.13
08/30/1989	PAYMENT		$-486.06	$1,458.19
07/01/1989	BILL	PIERCE, RUSSELL E & SYLVIA R	$1,944.25	$1,944.25
03/13/1989	PAYMENT		$-463.59	$0.00
01/10/1989	PAYMENT		$-463.58	$463.59
07/19/1988	PAYMENT		$-927.16	$927.17
07/01/1988	BILL	PIERCE, RUSSELL E & SYLVIA R	$1,854.33	$1,854.33
12/15/1987	PAYMENT		$-1,397.56	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.39	$1,397.56
08/04/1987	PAYMENT		$-459.72	$1,379.17
07/01/1987	BILL	MCCALL, GEORGE	$1,838.89	$1,838.89
12/02/1986	PAYMENT		$-812.59	$0.00
09/26/1986	PAYMENT		$-406.28	$812.59
07/23/1986	PAYMENT		$-406.28	$1,218.87
07/01/1986	BILL	MCCALL,GEORGE	$1,625.15	$1,625.15