Tax Account 1418-34-301-006

Print Page · · Payments Cart · New Search

Owners

HALDAN PASCOTTO REV TRUST 1995
PO BOX 37
ZEPHYR COVE, NV 89448

PASCOTTO, LINDA HALDAN TTEE

Account Summary

Account ID	1418-34-301-006
Account Type	Real Estate
Location	1186 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-301-006

Account Type

Real Estate

Location

1186 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69,102.47
Total	$69,102.47
Paid	$69,102.47
Balance	$0.00
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

$69,102.47

Total

$69,102.47

Paid

$69,102.47

Balance

$0.00

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	$17,275.85	$0.00	$17,275.85	$17,275.85	$0.00
2	10/07/2024	10/17/2024	Paid	$17,275.54	$0.00	$17,275.54	$17,275.54	$0.00
3	01/06/2025	01/16/2025	Paid	$17,275.54	$0.00	$17,275.54	$17,275.54	$0.00
4	03/03/2025	03/13/2025	Paid	$17,275.54	$0.00	$17,275.54	$17,275.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67,069.99	$0.00	$67,069.99	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$65,015.78	$0.00	$65,015.78	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$63,100.93	$0.00	$63,100.93	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$61,289.21	$0.00	$61,289.21	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$59,403.82	$0.00	$59,403.82	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$57,682.34	$0.00	$57,682.34	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$56,033.02	$0.00	$56,033.02	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$54,663.92	$0.00	$54,663.92	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$54,452.47	$0.00	$54,452.47	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$52,838.38	$0.00	$52,838.38	$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	1.15	1.15	.00	.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
08/08/2024	PAYMENT	ACH ACH - 600018	$-34,551.08	$0.00
08/08/2024	PAYMENT	ACH ACH - 600017	$-34,551.39	$34,551.08
07/15/2024	BILL	HALDAN PASCOTTO REV TRUST 1995	$69,102.47	$69,102.47
08/22/2023	PAYMENT	HALDAN, LINDA PASCOTTO TTEE CHECK 57042555	$-33,241.15	$0.00
08/21/2023	PAYMENT	LINDA HALDAN PASCOTTO TTEE CHECK 56963690	$-33,828.84	$33,241.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-587.37	$67,069.99
07/14/2023	BILL	HALDAN PASCOTTO REV TRUST 1995	$67,657.36	$67,657.36
08/10/2022	PAYMENT	PASCOTTO, LINDA HALDAN TTEE CHECK 0021543746	$-32,507.88	$0.00
08/09/2022	PAYMENT	PASCOTTO, LINDA HALDAN TTEE CHECK 0021543742	$-32,507.90	$32,507.88
07/19/2022	BILL	PASCOTTO, LINDA HALDAN TTEE	$65,015.78	$65,015.78
08/18/2021	PAYMENT	PASCOTTO, LINDA HALDAN TTEE CHECK	$-50,000.00	$0.00
08/18/2021	PAYMENT	PASCOTTO, LINDA HALDAN TTEE CHECK	$-13,100.93	$50,000.00
07/14/2021	BILL	PASCOTTO, LINDA HALDAN TTEE	$63,100.93	$63,100.93
12/29/2020	PAYMENT	PASCOTTO, LINDA HALDEN TTEE CHECK	$-30,644.58	$0.00
08/20/2020	PAYMENT	PASCOTTO, LINDA HALDEN TTEE CHECK	$-30,644.63	$30,644.58
07/13/2020	BILL	PASCOTTO, LINDA HALDEN TTEE	$61,289.21	$61,289.21
02/13/2020	PAYMENT	PASCOTTO, LINDA HALDEN TTEE CHECK	$-14,850.95	$0.00
01/07/2020	PAYMENT	PASCOTTO, LINDA CHECK	$-14,850.95	$14,850.95
10/09/2019	PAYMENT	PASCOTTO, LINDA HALDEN CHECK	$-14,850.95	$29,701.90
08/09/2019	PAYMENT	PASCOTTO, LINDA HALDEN TTEE CHECK	$-14,850.97	$44,552.85
07/15/2019	BILL	PASCOTTO, LINDA HALDEN TTEE	$59,403.82	$59,403.82
02/27/2019	PAYMENT	PASCOTTO, LINDA HALDEN TTEE CHECK	$-14,420.58	$0.00
01/07/2019	PAYMENT	PASCOTTO, LINDA HALDEN CHECK	$-14,420.58	$14,420.58
09/27/2018	PAYMENT	PASCOTTO, LINDA HALDEN TTEE CHECK	$-14,420.58	$28,841.16
08/08/2018	PAYMENT	PASCOTTO, LINDA HALDEN TTEE CHECK	$-14,420.60	$43,261.74
07/12/2018	BILL	PASCOTTO, LINDA HALDEN TTEE	$57,682.34	$57,682.34
12/21/2017	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-28,016.50	$0.00
09/27/2017	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-14,008.25	$28,016.50
08/09/2017	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-14,008.27	$42,024.75
07/14/2017	BILL	PASCOTTO, LINDA H TRUSTEE	$56,033.02	$56,033.02
02/24/2017	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-13,665.98	$0.00
01/13/2017	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-13,665.98	$13,665.98
09/29/2016	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-13,665.98	$27,331.96
07/26/2016	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-13,665.98	$40,997.94
07/12/2016	BILL	PASCOTTO, LINDA H TRUSTEE	$54,663.92	$54,663.92
02/23/2016	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-13,613.11	$0.00
01/06/2016	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-13,613.11	$13,613.11
10/16/2015	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-13,613.11	$27,226.22
08/18/2015	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-13,613.14	$40,839.33
07/14/2015	BILL	PASCOTTO, LINDA H TRUSTEE	$54,452.47	$54,452.47
03/09/2015	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-13,209.59	$0.00
01/12/2015	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-13,209.59	$13,209.59
09/23/2014	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-13,209.59	$26,419.18
08/08/2014	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-13,209.61	$39,628.77
07/17/2014	BILL	PASCOTTO, LINDA H TRUSTEE	$52,838.38	$52,838.38
02/24/2014	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-12,820.88	$0.00
01/09/2014	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-12,820.88	$12,820.88
10/01/2013	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-12,820.88	$25,641.76
08/08/2013	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-12,820.91	$38,462.64
07/16/2013	BILL	PASCOTTO, LINDA H TRUSTEE	$51,283.55	$51,283.55
02/26/2013	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-12,450.22	$0.00
01/09/2013	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-12,450.22	$12,450.22
09/21/2012	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-12,450.22	$24,900.44
08/13/2012	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-12,450.25	$37,350.66
07/13/2012	BILL	PASCOTTO, LINDA H TRUSTEE	$49,800.91	$49,800.91
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-12,097.51	$0.00
01/06/2012	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-12,097.51	$12,097.51
09/26/2011	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-12,097.51	$24,195.02
07/25/2011	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-12,097.51	$36,292.53
07/15/2011	BILL	PASCOTTO, LINDA H TRUSTEE	$48,390.04	$48,390.04
02/24/2011	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-11,778.30	$0.00
01/06/2011	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-11,778.30	$11,778.30
09/23/2010	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-11,778.30	$23,556.60
08/10/2010	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-11,778.31	$35,334.90
07/14/2010	BILL	PASCOTTO, LINDA H TRUSTEE	$47,113.21	$47,113.21
02/23/2010	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-10,930.21	$0.00
01/08/2010	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-10,930.21	$10,930.21
09/24/2009	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-10,930.21	$21,860.42
08/14/2009	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-10,930.22	$32,790.63
07/13/2009	BILL	PASCOTTO, LINDA H TRUSTEE	$43,720.85	$43,720.85
12/24/2008	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-17,596.36	$0.00
09/23/2008	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-8,798.18	$17,596.36
08/08/2008	PAYMENT	PASCOTTO, LINDA H TRUSTEE CHECK	$-8,798.21	$26,394.54
07/18/2008	BILL	PASCOTTO, LINDA H TRUSTEE	$35,192.75	$35,192.75
01/03/2008	PAYMENT	PASCOTTO, LINDA H TR	$-14,852.87	$0.00
09/21/2007	PAYMENT	PASCOTTO, LINDA H TR	$-7,426.42	$14,852.87
08/20/2007	PAYMENT	PASCOTTO, LINDA H TR	$-7,426.42	$22,279.29
07/01/2007	BILL	PASCOTTO, LINDA H TRUSTEE	$29,705.71	$29,705.71
12/27/2006	PAYMENT	PASCOTTO, LINDA H TR	$-8,580.28	$0.00
10/02/2006	PAYMENT	PASCOTTO, LINDA H TR	$-4,290.14	$8,580.28
08/24/2006	PAYMENT	PASCOTTO, LINDA H TR	$-4,290.14	$12,870.42
07/01/2006	BILL	PASCOTTO, LINDA H TRUSTEE	$17,160.56	$17,160.56
08/18/2005	PAYMENT	PASCOTTO, LINDA H TR	$-15,523.28	$0.00
07/01/2005	BILL	PASCOTTO, LINDA H TRUSTEE	$15,523.28	$15,523.28
08/18/2004	PAYMENT	PASCOTTO, LINDA H TR	$-15,071.13	$0.00
07/01/2004	BILL	PASCOTTO, LINDA H TRUSTEE	$15,071.13	$15,071.13
08/14/2003	PAYMENT	PASCOTTO, LINDA H TR	$-14,739.68	$0.00
07/01/2003	BILL	PASCOTTO, LINDA H TRUSTEE	$14,739.68	$14,739.68
03/04/2003	PAYMENT	WINIFRED ROBERTS	$-3,632.75	$0.00
01/07/2003	PAYMENT	STADLMAN, WINIFRED S	$-3,632.73	$3,632.75
10/09/2002	PAYMENT	WINIFRED ROBERTS	$-3,632.73	$7,265.48
08/19/2002	PAYMENT	STADLMAN, WINIFRED S	$-3,632.73	$10,898.21
07/01/2002	BILL	STADLMAN, WINIFRED S	$14,530.94	$14,530.94
03/11/2002	PAYMENT	STADLMAN, WINIFRED S	$-3,619.94	$0.00
01/09/2002	PAYMENT	STADLMAN, WINIFRED S	$-3,619.94	$3,619.94
10/03/2001	PAYMENT	WINIFRED ROBERTS	$-3,619.94	$7,239.88
08/21/2001	PAYMENT	WINIFRED ROBERTS	$-3,619.94	$10,859.82
07/01/2001	BILL	STADLMAN, WINIFRED S	$14,479.76	$14,479.76
03/06/2001	PAYMENT	STADLMAN, WINIFRED S	$-2,225.38	$0.00
01/02/2001	PAYMENT	STADLMAN, WINIFRED S	$-2,225.37	$2,225.38
10/05/2000	PAYMENT	STADLMAN, WINIFRED S	$-2,225.37	$4,450.75
08/08/2000	PAYMENT	WINIFRED ROBERTS	$-2,225.37	$6,676.12
07/01/2000	BILL	STADLMAN, WINIFRED S	$8,901.49	$8,901.49
03/03/2000	PAYMENT	WINIFRED ROBERTS	$-2,221.64	$0.00
12/29/1999	PAYMENT	STADLMAN, WINIFRED S	$-2,221.62	$2,221.64
10/05/1999	PAYMENT	WINIFRED ROBERTS	$-2,221.62	$4,443.26
08/12/1999	PAYMENT	STADLMAN, WINIFRED S	$-2,221.62	$6,664.88
07/01/1999	BILL	STADLMAN, WINIFRED S	$8,886.50	$8,886.50
03/03/1999	PAYMENT	WINIFRED ROBERTS	$-2,272.50	$0.00
01/06/1999	PAYMENT	STADLMAN, WINIFRED S	$-2,272.48	$2,272.50
09/29/1998	PAYMENT	STADLMAN, WINIFRED S	$-2,272.48	$4,544.98
08/19/1998	PAYMENT	STADLMAN, WINIFRED S	$-2,272.48	$6,817.46
07/01/1998	BILL	STADLMAN, WINIFRED S	$9,089.94	$9,089.94
03/03/1998	PAYMENT	STADLMAN, WINIFRED S	$-2,246.17	$0.00
01/08/1998	PAYMENT	STADLMAN, WINIFRED S	$-2,246.15	$2,246.17
10/07/1997	PAYMENT	STADLMAN, WINIFRED S	$-2,246.15	$4,492.32
08/20/1997	PAYMENT	STADLMAN, WINIFRED S	$-2,246.15	$6,738.47
07/01/1997	BILL	STADLMAN, WINIFRED S	$8,984.62	$8,984.62
03/05/1997	PAYMENT	EDGAR ROBERTS	$-2,311.32	$0.00
01/08/1997	PAYMENT	STADLMAN, WINIFRED S	$-2,311.31	$2,311.32
10/02/1996	PAYMENT	W ROBERTS	$-2,311.31	$4,622.63
08/13/1996	PAYMENT	STADLMAN, WINIFRED S	$-2,311.31	$6,933.94
07/01/1996	BILL	STADLMAN, WINIFRED S	$9,245.25	$9,245.25
03/06/1996	PAYMENT		$-2,101.85	$0.00
01/04/1996	PAYMENT		$-2,101.84	$2,101.85
10/06/1995	PAYMENT		$-2,101.84	$4,203.69
08/22/1995	PAYMENT		$-2,101.84	$6,305.53
07/01/1995	BILL	STADLMAN, WINIFRED S	$8,407.37	$8,407.37
02/08/1995	PAYMENT		$-1,875.91	$0.00
12/29/1994	PAYMENT		$-1,875.90	$1,875.91
10/06/1994	PAYMENT		$-1,875.90	$3,751.81
08/17/1994	PAYMENT		$-1,875.90	$5,627.71
07/01/1994	BILL	STADLMAN, WINIFRED S	$7,503.61	$7,503.61
12/22/1993	PAYMENT		$-3,704.10	$0.00
09/29/1993	PAYMENT		$-1,852.05	$3,704.10
08/05/1993	PAYMENT		$-1,852.05	$5,556.15
07/01/1993	BILL	STADLMAN, WINIFRED S	$7,408.20	$7,408.20
03/02/1993	PAYMENT		$-1,826.89	$0.00
01/06/1993	PAYMENT		$-1,826.88	$1,826.89
10/14/1992	PAYMENT		$-1,826.88	$3,653.77
08/20/1992	PAYMENT		$-1,826.88	$5,480.65
07/01/1992	BILL	STADLMAN, WINIFRED S	$7,307.53	$7,307.53
03/04/1992	PAYMENT		$-1,681.97	$0.00
01/08/1992	PAYMENT		$-1,681.96	$1,681.97
10/10/1991	PAYMENT		$-1,681.96	$3,363.93
08/20/1991	PAYMENT		$-1,681.96	$5,045.89
07/01/1991	BILL	STADLMAN, WINIFRED S	$6,727.85	$6,727.85
03/06/1991	PAYMENT		$-1,507.78	$0.00
01/14/1991	PAYMENT		$-1,507.75	$1,507.78
10/04/1990	PAYMENT		$-1,507.75	$3,015.53
08/09/1990	PAYMENT		$-1,507.75	$4,523.28
07/01/1990	BILL	STADLMAN, WINIFRED S	$6,031.03	$6,031.03
03/08/1990	PAYMENT		$-1,418.45	$0.00
01/05/1990	PAYMENT		$-1,418.45	$1,418.45
10/05/1989	PAYMENT		$-1,418.45	$2,836.90
08/21/1989	PAYMENT		$-1,418.45	$4,255.35
07/01/1989	BILL	STADLMAN, WINIFRED S	$5,673.80	$5,673.80
03/07/1989	PAYMENT		$-1,352.86	$0.00
01/04/1989	PAYMENT		$-1,352.84	$1,352.86
10/05/1988	PAYMENT		$-1,352.84	$2,705.70
07/26/1988	PAYMENT		$-1,352.84	$4,058.54
07/01/1988	BILL	STADLMAN, WINIFRED S	$5,411.38	$5,411.38
03/09/1988	PAYMENT		$-1,330.31	$0.00
01/12/1988	PAYMENT		$-1,330.30	$1,330.31
10/09/1987	PAYMENT		$-1,330.30	$2,660.61
08/13/1987	PAYMENT		$-1,330.30	$3,990.91
07/01/1987	BILL	STADLMAN, WINIFRED S	$5,321.21	$5,321.21
03/05/1987	PAYMENT		$-1,185.51	$0.00
01/08/1987	PAYMENT		$-1,185.49	$1,185.51
10/09/1986	PAYMENT		$-1,185.49	$2,371.00
08/01/1986	PAYMENT		$-1,185.49	$3,556.49
07/01/1986	BILL	STADLMAN,WINIFRED S	$4,741.98	$4,741.98