Tax Account 1418-34-303-008

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Owners

REEDER, JORDAN GRACE & MICHAEL F
PO BOX 10454
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-303-008
Account Type	Real Estate
Location	1151 HWY 50 TAHOE DOUGLAS SEWER
Balance	$3,006.42
Currently Due	$2,034.20

Account ID

1418-34-303-008

Account Type

Real Estate

Location

1151 HWY 50
TAHOE DOUGLAS SEWER

Balance

$3,006.42

Currently Due

$2,034.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,889.24
Total	$3,978.64
Paid	$972.22
Balance	$3,006.42
Due	$2,034.20
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

$3,889.24

Total

$3,978.64

Paid

$972.22

Balance

$3,006.42

Due

$2,034.20

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	Past due	$972.58	$38.90	$972.58	$972.22	$39.26
2	10/07/2024	10/17/2024	Past due	$972.22	$50.50	$972.22	$0.00	$1,061.98
3	01/06/2025	01/16/2025	Due	$972.22	$0.00	$972.22	$0.00	$2,034.20
4	03/03/2025	03/13/2025	Due	$972.22	$0.00	$972.22	$0.00	$3,006.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,776.67	$0.00	$3,776.67	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,662.47	$128.19	$3,790.66	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,553.24	$0.00	$3,553.24	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,450.07	$0.00	$3,450.07	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,349.62	$33.50	$3,383.12	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,251.80	$0.00	$3,251.80	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,160.75	$110.63	$3,271.38	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,083.32	$61.66	$3,144.98	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,076.97	$814.38	$3,891.35	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,987.15	$29.87	$3,017.02	$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	.56
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.50	$3,006.42
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-972.22	$2,955.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.90	$3,928.14
07/15/2024	BILL	REEDER, JORDAN GRACE	$3,889.24	$3,889.24
08/14/2023	PAYMENT	REEDER, JORDAN GRACE TRUST SYS 1395 ORIG: CHECK	$-3,776.67	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.46	$3,776.67
08/14/2023	ADJUSTMENT	REEDER, JORDAN GRACE TRUST CHECK 1395 VOIDED PAYMENT: 1186840. REASON: AMENDMENT TO RE 2024	$3,798.13	$3,798.13
08/01/2023	PAYMENT	REEDER, JORDAN GRACE TRUST CHECK 1395	$-3,798.13	$0.00
07/14/2023	BILL	REEDER, JORDAN GRACE TRUST	$3,798.13	$3,798.13
11/10/2022	PAYMENT	JORDAN GRACE REEDER IRREVOCABLE TRUST GOVACH ACH - 297320523	$-3,790.66	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.56	$3,790.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.63	$3,699.10
07/19/2022	BILL	OKEEFE, PAMELA M TRUSTEE	$3,662.47	$3,662.47
08/08/2021	PAYMENT	JORDAN GRACE REEDER IRREV TRUS CHECK	$-3,553.24	$0.00
07/14/2021	BILL	OKEEFE, PAMELA M TRUSTEE	$3,553.24	$3,553.24
08/21/2020	PAYMENT	JORDAN REEDER TRUST CREDIT: D	$-3,450.07	$0.00
07/13/2020	BILL	OKEEFE, PAMELA M TRUSTEE	$3,450.07	$3,450.07
09/13/2019	PAYMENT	JORDAN REEDER TRUST CHECK	$-3,383.12	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.50	$3,383.12
07/15/2019	BILL	OKEEFE, PAMELA M TRUSTEE	$3,349.62	$3,349.62
08/29/2018	PAYMENT	JORDAN GRACE REEDER TRUST CHECK	$-3,251.80	$0.00
07/12/2018	BILL	OKEEFE, PAMELA M TRUSTEE	$3,251.80	$3,251.80
12/28/2017	PAYMENT	JORDAN REEDER CHECK	$-1,580.36	$0.00
10/20/2017	PAYMENT	JORDAN REEDER CHECK	$-1,691.02	$1,580.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$79.02	$3,271.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$31.61	$3,192.36
07/14/2017	BILL	OKEEFE, PAMELA M TRUSTEE	$3,160.75	$3,160.75
04/13/2017	PAYMENT	JORDAN REEDER CHECK	$-801.66	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.83	$801.66
12/16/2016	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-1,572.49	$770.83
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.83	$2,343.32
08/24/2016	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-770.83	$2,312.49
07/26/2016	PAYMENT	JORDAN GRACE REEDER CHECK	$-3,891.35	$3,083.32
07/12/2016	BILL	OKEEFE, PAMELA M TRUSTEE	$3,083.32	$6,974.67
07/01/2016	INTEREST	Monthly Interest	$25.64	$3,891.35
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$3,865.71
06/06/2016	INTEREST	Monthly Interest	$307.70	$3,851.71
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$3,544.01
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$215.39	$3,538.51
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$138.46	$3,323.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$76.92	$3,184.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$30.77	$3,107.74
07/14/2015	BILL	OKEEFE, PAMELA M TRUSTEE	$3,076.97	$3,076.97
01/14/2015	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-746.78	$0.00
12/30/2014	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-746.78	$746.78
11/25/2014	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-776.65	$1,493.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.87	$2,270.21
08/25/2014	PAYMENT	JORDAN GRACE REEDER CHECK	$-746.81	$2,240.34
07/17/2014	BILL	OKEEFE, PAMELA M TRUSTEE	$2,987.15	$2,987.15
11/22/2013	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-3,001.25	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$72.49	$3,001.25
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.00	$2,928.76
07/16/2013	BILL	OKEEFE, PAMELA M TRUSTEE	$2,899.76	$2,899.76
01/04/2013	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-1,408.78	$0.00
10/12/2012	PAYMENT	JORDAN GRACE REEDER IRREV CHECK	$-1,436.96	$1,408.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.18	$2,845.74
07/13/2012	BILL	OKEEFE, PAMELA M TRUSTEE	$2,817.56	$2,817.56
01/11/2012	PAYMENT	JORDAN GRACE REEDER TRUST CHECK	$-1,370.22	$0.00
12/13/2011	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-1,466.13	$1,370.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$68.51	$2,836.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.40	$2,767.84
07/15/2011	BILL	OKEEFE, PAMELA M TRUSTEE	$2,740.44	$2,740.44
12/21/2010	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-2,757.83	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.61	$2,757.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.65	$2,691.22
07/14/2010	BILL	OKEEFE, PAMELA M TRUSTEE	$2,664.57	$2,664.57
10/16/2009	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-1,942.62	$0.00
08/03/2009	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-647.56	$1,942.62
07/13/2009	BILL	OKEEFE, PAMELA M TRUSTEE	$2,590.18	$2,590.18
09/18/2008	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-1,829.61	$0.00
08/13/2008	PAYMENT	OKEEFE, PAMELA M TRUSTEE CHECK	$-609.90	$1,829.61
07/18/2008	BILL	OKEEFE, PAMELA M TRUSTEE	$2,439.51	$2,439.51
03/03/2008	PAYMENT	OKEEFE, PAMELA M TRU	$-592.11	$0.00
02/20/2008	PAYMENT	OKEEFE, PAMELA M TRU	$-615.79	$592.11
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.68	$1,207.90
10/05/2007	PAYMENT	OKEEFE, PAMELA M TRU	$-592.11	$1,184.22
08/15/2007	PAYMENT	OKEEFE, PAMELA M TRU	$-592.11	$1,776.33
07/01/2007	BILL	OKEEFE, PAMELA M TRUSTEE	$2,368.44	$2,368.44
08/03/2006	PAYMENT	OKEEFE, PAMELA M TRU	$-2,299.46	$0.00
07/01/2006	BILL	OKEEFE, PAMELA M TRUSTEE	$2,299.46	$2,299.46
08/05/2005	PAYMENT	OKEEFE, PAMELA M TRU	$-2,232.49	$0.00
07/01/2005	BILL	OKEEFE, PAMELA M TRUSTEE	$2,232.49	$2,232.49
08/03/2004	PAYMENT	OKEEFE, PAMELA M TRU	$-2,167.47	$0.00
07/01/2004	BILL	OKEEFE, PAMELA M TRUSTEE	$2,167.47	$2,167.47
08/11/2003	PAYMENT	OKEEFE, PAMELA M TRU	$-2,108.19	$0.00
07/01/2003	BILL	OKEEFE, PAMELA M TRUSTEE	$2,108.19	$2,108.19
03/17/2003	PAYMENT	OKEEFE, PAMELA M TRU	$-549.19	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.12	$549.19
01/14/2003	PAYMENT	OKEEFE, PAMELA M TRU	$-528.06	$528.07
10/18/2002	PAYMENT	OKEEFE, PAMELA M TRU	$-1,077.24	$1,056.13
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.12	$2,133.37
07/01/2002	BILL	OKEEFE, PAMELA M TRUSTEE	$2,112.25	$2,112.25
12/21/2001	PAYMENT	OKEEFE, PAMELA M TRU	$-1,042.69	$0.00
10/10/2001	PAYMENT	OKEEFE, PAMELA M TRU	$-521.34	$1,042.69
08/21/2001	PAYMENT	OKEEFE, PAMELA M TRU	$-521.34	$1,564.03
07/01/2001	BILL	OKEEFE, PAMELA M TRUSTEE	$2,085.37	$2,085.37
09/25/2000	PAYMENT	OKEEFE, PAMELA M TRU	$-1,455.99	$0.00
08/02/2000	PAYMENT	OKEEFE, PAMELA M TRU	$-485.33	$1,455.99
07/01/2000	BILL	OKEEFE, PAMELA M TRUSTEE	$1,941.32	$1,941.32
03/01/2000	PAYMENT	OKEEFE, PAMELA M TRU	$-484.52	$0.00
12/14/1999	PAYMENT	OKEEFE, PAMELA M TRU	$-988.40	$484.52
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.38	$1,472.92
07/22/1999	PAYMENT	OKEEFE, PAMELA M TRU	$-484.51	$1,453.54
07/01/1999	BILL	OKEEFE, PAMELA M TRUSTEE	$1,938.05	$1,938.05
02/02/1999	PAYMENT	OKEEFE, PAMELA M TRU	$-490.65	$0.00
01/12/1999	PAYMENT	OKEEFE, PAMELA M TRU	$-490.63	$490.65
10/12/1998	PAYMENT	OKEEFE, PAMELA M TRU	$-490.63	$981.28
08/20/1998	PAYMENT	OKEEFE, PAMELA M TRU	$-490.63	$1,471.91
07/01/1998	BILL	OKEEFE, PAMELA M TRUSTEE	$1,962.54	$1,962.54
04/08/1998	PAYMENT	O'KEEFE, PAMELA M TR	$-499.38	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.21	$499.38
03/02/1998	PAYMENT	O'KEEFE, PAMELA M TR	$-499.35	$480.17
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.21	$979.52
08/06/1997	PAYMENT	O'KEEFE, PAMELA M TR	$-960.28	$960.31
07/01/1997	BILL	O'KEEFE, PAMELA M TRUSTEE	$1,920.59	$1,920.59
01/13/1997	PAYMENT	O'KEEFE, PAMELA M TR	$-988.17	$0.00
10/16/1996	PAYMENT	O'KEEFE, PAMELA M TR	$-494.07	$988.17
07/30/1996	PAYMENT	O'KEEFE, PAMELA M TR	$-494.07	$1,482.24
07/01/1996	BILL	O'KEEFE, PAMELA M TRUSTEE	$1,976.31	$1,976.31
10/27/1995	PAYMENT		$-768.21	$0.00
09/11/1995	PAYMENT		$-384.10	$768.21
08/03/1995	PAYMENT		$-384.10	$1,152.31
07/01/1995	BILL	O'KEEFE, PAMELA M TRUSTEE	$1,536.41	$1,536.41
02/09/1995	PAYMENT		$-366.18	$0.00
12/14/1994	PAYMENT		$-366.15	$366.18
09/26/1994	PAYMENT		$-366.15	$732.33
08/22/1994	PAYMENT		$-366.15	$1,098.48
07/01/1994	BILL	O'KEEFE, PAMELA M TRUSTEE	$1,464.63	$1,464.63
07/21/1993	PAYMENT		$-1,441.54	$0.00
07/01/1993	BILL	O'KEEFE, PAMELA M TRUSTEE	$1,441.54	$1,441.54
01/04/1993	PAYMENT		$-710.88	$0.00
08/17/1992	PAYMENT		$-710.86	$710.88
07/01/1992	BILL	FREY, MATTHEW R	$1,421.74	$1,421.74
12/12/1991	PAYMENT		$-390.31	$0.00
08/20/1991	PAYMENT		$-390.30	$390.31
07/01/1991	BILL	FREY, MATTHEW R	$780.61	$780.61
07/16/1990	PAYMENT		$-803.09	$0.00
07/01/1990	BILL	FREY, MATTHEW R	$803.09	$803.09
01/02/1990	PAYMENT		$-371.95	$0.00
08/21/1989	PAYMENT		$-371.92	$371.95
07/01/1989	BILL	FREY, MATTHEW R	$743.87	$743.87
10/24/1988	PAYMENT		$-354.75	$0.00
10/04/1988	PAYMENT		$-177.36	$354.75
07/20/1988	PAYMENT		$-177.36	$532.11
07/01/1988	BILL	WILSON, STEVEN M ETAL	$709.47	$709.47
03/09/1988	PAYMENT		$-175.61	$0.00
12/29/1987	PAYMENT		$-175.60	$175.61
09/28/1987	PAYMENT		$-175.60	$351.21
08/03/1987	PAYMENT		$-175.60	$526.81
07/01/1987	BILL	WILSON, STEVEN M ETAL	$702.41	$702.41
01/27/1987	PAYMENT		$-155.46	$0.00
01/08/1987	PAYMENT		$-155.44	$155.46
10/08/1986	PAYMENT		$-155.44	$310.90
07/29/1986	PAYMENT		$-155.44	$466.34
07/01/1986	BILL	WILSON,STEVEN M ETAL	$621.78	$621.78