Tax Account 1418-34-401-006

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Owners

YELLOWSTONE PROPERTY HOLDINGS
PO BOX 10343
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-401-006
Account Type	Real Estate
Location	35 MEHRTENS RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-401-006

Account Type

Real Estate

Location

35 MEHRTENS RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,351.02
Total	$13,351.02
Paid	$13,351.02
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

$13,351.02

Total

$13,351.02

Paid

$13,351.02

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	$3,338.01	$0.00	$3,338.01	$3,338.01	$0.00
2	10/07/2024	10/17/2024	Paid	$3,337.67	$0.00	$3,337.67	$3,337.67	$0.00
3	01/06/2025	01/16/2025	Paid	$3,337.67	$0.00	$3,337.67	$3,337.67	$0.00
4	03/03/2025	03/13/2025	Paid	$3,337.67	$0.00	$3,337.67	$3,337.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,956.01	$0.00	$12,956.01	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,562.15	$0.00	$12,562.15	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,187.42	$121.87	$12,309.29	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,833.47	$0.00	$11,833.47	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,397.97	$0.00	$11,397.97	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,878.04	$0.00	$10,878.04	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,800.35	$0.00	$7,800.35	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$4,151.48	$0.00	$4,151.48	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,370.93	$0.00	$1,370.93	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,329.51	$0.00	$1,329.51	$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	1.96	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
03/03/2025	PAYMENT	PROPERTY HOLDINGS YELLOWSTONE GOVACH ACH - 332364618	$-3,337.67	$0.00
01/03/2025	PAYMENT	YELLOWSTONE PROPERTY HOLDINGS GOVACH ACH - 329759878	$-3,337.67	$3,337.67
10/09/2024	PAYMENT	PROPERTY HOLDINGS YELLOWSTONE GOVACH ACH - 326585166	$-3,337.67	$6,675.34
08/20/2024	PAYMENT	PROPERTY HOLDINGS YELLOWSTONE GOVACH ACH - 324718391	$-3,338.01	$10,013.01
07/15/2024	BILL	YELLOWSTONE PROPERTY HOLDINGS	$13,351.02	$13,351.02
03/05/2024	PAYMENT	PROPERTY HOLDINGS YELLOWSTONE GOVACH ACH - 317678079	$-3,238.97	$0.00
01/03/2024	PAYMENT	PROPERTY HOLDINGS YELLOWSTONE GOVACH ACH - 314989581	$-3,238.97	$3,238.97
10/03/2023	PAYMENT	PROPERTY HOLDINGS YELLOWSTONE GOVACH ACH - 311478429	$-3,238.97	$6,477.94
08/31/2023	PAYMENT	PROPERTY HOLDINGS YELLOWSTONE GOVACH ACH - 310115103	$-3,239.10	$9,716.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.44	$12,956.01
07/14/2023	BILL	YELLOWSTONE PROPERTY HOLDINGS	$13,000.45	$13,000.45
03/08/2023	PAYMENT	VITTONE LIVING TRUST GOVACH ACH - 302082627	$-3,140.53	$0.00
01/04/2023	PAYMENT	PROPERTY HOLDINGS YELLOWSTONE GOVACH ACH - 299317907	$-3,140.53	$3,140.53
10/04/2022	PAYMENT	DANIEL VITTONE GOV GOVOLUTION - 295838792	$-3,140.53	$6,281.06
10/04/2022	ADJUSTMENT	DANIEL VITTONE GOVACH ACH - 295838792 VOIDED PAYMENT: 1065546. REASON: DUPLICATE PMT W/BATCH 4352	$3,140.53	$9,421.59
10/04/2022	ADJUSTMENT	DANIEL VITTONE GOVACH ACH - 295838792 VOIDED PAYMENT: 1065340. REASON: DUPLICATE PMT W/BATCH 4352	$3,140.53	$6,281.06
10/04/2022	PAYMENT	DANIEL VITTONE GOVACH ACH - 295838792	$-3,140.53	$3,140.53
10/04/2022	PAYMENT	DANIEL VITTONE GOVACH ACH - 295838792	$-3,140.53	$6,281.06
08/16/2022	PAYMENT	DANIEL VITTONE GOVACH ACH - 293786337	$-3,140.56	$9,421.59
07/19/2022	BILL	YELLOWSTONE PROPERTY HOLDINGS	$12,562.15	$12,562.15
03/09/2022	PAYMENT	DANIEL VITTONE CREDIT: D	$-6,215.57	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$121.87	$6,215.57
10/01/2021	PAYMENT	DANIEL VITTONE CREDIT: D	$-3,046.85	$6,093.70
08/13/2021	PAYMENT	DANIEL VITTONE CREDIT: D	$-3,046.87	$9,140.55
07/14/2021	BILL	YELLOWSTONE PROPERTY HOLDINGS	$12,187.42	$12,187.42
03/02/2021	PAYMENT	DANIEL VITTONE CREDIT: D	$-2,958.36	$0.00
12/07/2020	PAYMENT	SIGNATURE TITLE CHECK	$-2,958.36	$2,958.36
09/25/2020	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-2,958.36	$5,916.72
08/19/2020	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-2,958.39	$8,875.08
07/13/2020	BILL	MEHRTENS, CAROL NAN TRUSTEE	$11,833.47	$11,833.47
02/19/2020	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-2,849.49	$0.00
12/26/2019	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-2,849.49	$2,849.49
09/16/2019	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-2,849.49	$5,698.98
08/21/2019	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-2,849.50	$8,548.47
07/15/2019	BILL	MEHRTENS, CAROL NAN TRUSTEE	$11,397.97	$11,397.97
03/05/2019	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-2,719.51	$0.00
01/10/2019	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-2,719.51	$2,719.51
09/28/2018	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-2,719.51	$5,439.02
08/17/2018	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-2,719.51	$8,158.53
07/12/2018	BILL	MEHRTENS, CAROL NAN TRUSTEE	$10,878.04	$10,878.04
02/14/2018	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-1,950.08	$0.00
12/18/2017	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-1,950.08	$1,950.08
09/13/2017	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-1,950.08	$3,900.16
07/31/2017	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-1,950.11	$5,850.24
07/14/2017	BILL	MEHRTENS, CAROL NAN TRUSTEE	$7,800.35	$7,800.35
02/09/2017	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-1,037.87	$0.00
12/14/2016	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-1,037.87	$1,037.87
09/23/2016	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-1,037.87	$2,075.74
08/02/2016	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-1,037.87	$3,113.61
07/12/2016	BILL	MEHRTENS, CAROL NAN TRUSTEE	$4,151.48	$4,151.48
02/10/2016	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-342.73	$0.00
12/11/2015	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-342.73	$342.73
10/01/2015	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-342.73	$685.46
08/21/2015	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-342.74	$1,028.19
07/14/2015	BILL	MEHRTENS, CAROL NAN TRUSTEE	$1,370.93	$1,370.93
02/17/2015	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-332.37	$0.00
12/09/2014	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-332.37	$332.37
10/01/2014	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-332.37	$664.74
07/29/2014	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-332.40	$997.11
07/17/2014	BILL	MEHRTENS, CAROL NAN	$1,329.51	$1,329.51
02/14/2014	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-322.95	$0.00
12/17/2013	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-322.95	$322.95
09/27/2013	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-322.95	$645.90
08/13/2013	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-322.97	$968.85
07/16/2013	BILL	MEHRTENS, CAROL NAN	$1,291.82	$1,291.82
02/27/2013	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-310.28	$0.00
12/24/2012	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-310.28	$310.28
09/12/2012	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-310.28	$620.56
08/14/2012	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-310.31	$930.84
07/13/2012	BILL	MEHRTENS, CAROL NAN	$1,241.15	$1,241.15
02/27/2012	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-292.15	$0.00
12/22/2011	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-292.15	$292.15
09/26/2011	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-292.15	$584.30
08/11/2011	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-292.15	$876.45
07/15/2011	BILL	MEHRTENS, CAROL NAN	$1,168.60	$1,168.60
03/01/2011	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-276.86	$0.00
12/28/2010	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-276.86	$276.86
09/28/2010	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-276.86	$553.72
08/12/2010	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-276.89	$830.58
07/14/2010	BILL	MEHRTENS, CAROL NAN	$1,107.47	$1,107.47
03/01/2010	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-258.16	$0.00
12/29/2009	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-258.16	$258.16
09/28/2009	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-258.16	$516.32
08/14/2009	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-258.16	$774.48
07/13/2009	BILL	MEHRTENS, CAROL NAN	$1,032.64	$1,032.64
03/02/2009	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-230.93	$0.00
12/24/2008	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-230.93	$230.93
09/29/2008	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-230.93	$461.86
08/14/2008	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-230.96	$692.79
07/18/2008	BILL	MEHRTENS, CAROL NAN	$923.75	$923.75
02/26/2008	PAYMENT	MEHRTENS, CAROL NAN	$-213.81	$0.00
12/24/2007	PAYMENT	MEHRTENS, CAROL NAN	$-213.81	$213.81
09/26/2007	PAYMENT	MEHRTENS, CAROL NAN	$-213.81	$427.62
08/14/2007	PAYMENT	MEHRTENS, CAROL NAN	$-213.81	$641.43
07/01/2007	BILL	MEHRTENS, CAROL NAN	$855.24	$855.24
02/12/2007	PAYMENT	MEHRTENS, CAROL NAN	$-198.01	$0.00
12/21/2006	PAYMENT	MEHRTENS, CAROL NAN	$-197.98	$198.01
09/22/2006	PAYMENT	MEHRTENS, CAROL NAN	$-197.98	$395.99
08/15/2006	PAYMENT	MEHRTENS, CAROL NAN	$-197.98	$593.97
07/01/2006	BILL	MEHRTENS, CAROL NAN	$791.95	$791.95
02/27/2006	PAYMENT	MEHRTENS, CAROL NAN	$-183.33	$0.00
12/12/2005	PAYMENT	MEHRTENS, CAROL NAN	$-183.32	$183.33
09/27/2005	PAYMENT	MEHRTENS, CAROL NAN	$-183.32	$366.65
08/18/2005	PAYMENT	MEHRTENS, CAROL NAN	$-183.32	$549.97
07/01/2005	BILL	MEHRTENS, CAROL NAN	$733.29	$733.29
02/28/2005	PAYMENT	MEHRTENS, CAROL NAN	$-170.85	$0.00
01/04/2005	PAYMENT	MEHRTENS, CAROL NAN	$-170.85	$170.85
09/29/2004	PAYMENT	MEHRTENS, CAROL NAN	$-170.85	$341.70
07/28/2004	PAYMENT	MEHRTENS, CAROL NAN	$-170.85	$512.55
07/01/2004	BILL	MEHRTENS, CAROL NAN	$683.40	$683.40
02/19/2004	PAYMENT	MEHRTENS, CAROL NAN	$-167.29	$0.00
12/12/2003	PAYMENT	MEHRTENS, CAROL NAN	$-341.21	$167.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.69	$508.50
08/13/2003	PAYMENT	MEHRTENS, CAROL NAN	$-167.26	$501.81
07/01/2003	BILL	MEHRTENS, CAROL NAN	$669.07	$669.07
02/21/2003	PAYMENT	MEHRTENS, CAROL NAN	$-164.73	$0.00
01/07/2003	PAYMENT	MEHRTENS, CAROL NAN	$-164.72	$164.73
10/02/2002	PAYMENT	MEHRTENS, CAROL NAN	$-164.72	$329.45
08/12/2002	PAYMENT	MEHRTENS, CAROL NAN	$-164.72	$494.17
07/01/2002	BILL	MEHRTENS, CAROL NAN	$658.89	$658.89
02/20/2002	PAYMENT	MEHRTENS, CAROL NAN	$-164.26	$0.00
12/18/2001	PAYMENT	MEHRTENS, CAROL NAN	$-164.24	$164.26
09/19/2001	PAYMENT	MEHRTENS, CAROL NAN	$-164.24	$328.50
08/22/2001	PAYMENT	MEHRTENS, CAROL NAN	$-164.24	$492.74
07/01/2001	BILL	MEHRTENS, CAROL NAN	$656.98	$656.98
03/01/2001	PAYMENT	MEHRTENS, CAROL NAN	$-112.19	$0.00
12/20/2000	PAYMENT	MEHRTENS, CAROL NAN	$-112.18	$112.19
11/07/2000	PAYMENT	MEHRTENS, CAROL NAN	$-116.67	$224.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.49	$341.04
08/21/2000	PAYMENT	MEHRTENS, CAROL NAN	$-112.18	$336.55
07/01/2000	BILL	MEHRTENS, CAROL NAN	$448.73	$448.73
03/03/2000	PAYMENT	MEHRTENS, CAROL NAN	$-112.00	$0.00
01/06/2000	PAYMENT	MEHRTENS, CAROL NAN	$-111.99	$112.00
10/01/1999	PAYMENT	MEHRTENS, CAROL NAN	$-111.99	$223.99
08/19/1999	PAYMENT	MEHRTENS, CAROL NAN	$-111.99	$335.98
07/01/1999	BILL	MEHRTENS, CAROL NAN	$447.97	$447.97
03/31/1999	PAYMENT	MEHRTENS, CAROL NAN	$-119.30	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.59	$119.30
12/22/1998	PAYMENT	MEHRTENS, CAROL NAN	$-114.68	$114.71
09/28/1998	PAYMENT	MEHRTENS, CAROL NAN	$-114.68	$229.39
08/10/1998	PAYMENT	MEHRTENS, CAROL NAN	$-114.68	$344.07
07/01/1998	BILL	MEHRTENS, CAROL NAN	$458.75	$458.75
02/23/1998	PAYMENT	MEHRTENS, CAROL NAN	$-113.49	$0.00
12/22/1997	PAYMENT	MEHRTENS, CAROL NAN	$-113.48	$113.49
09/22/1997	PAYMENT	MEHRTENS, CAROL NAN	$-113.48	$226.97
08/05/1997	PAYMENT	MEHRTENS, CAROL NAN	$-113.48	$340.45
07/01/1997	BILL	MEHRTENS, CAROL NAN	$453.93	$453.93
02/19/1997	PAYMENT	MEHRTENS, CAROL	$-116.79	$0.00
12/23/1996	PAYMENT	MEHRTENS, CAROL	$-116.77	$116.79
10/08/1996	PAYMENT	MEHRTENS, CAROL	$-116.77	$233.56
08/09/1996	PAYMENT	MEHRTENS, CAROL	$-116.77	$350.33
07/01/1996	BILL	MEHRTENS, CAROL	$467.10	$467.10
02/23/1996	PAYMENT		$-110.79	$0.00
12/22/1995	PAYMENT		$-110.77	$110.79
09/27/1995	PAYMENT		$-110.77	$221.56
08/04/1995	PAYMENT		$-110.77	$332.33
07/01/1995	BILL	MEHRTENS, CAROL	$443.10	$443.10
02/21/1995	PAYMENT		$-97.97	$0.00
12/28/1994	PAYMENT		$-97.94	$97.97
09/19/1994	PAYMENT		$-97.94	$195.91
08/05/1994	PAYMENT		$-97.94	$293.85
07/01/1994	BILL	MEHRTENS, CAROL	$391.79	$391.79
03/03/1994	PAYMENT		$-96.76	$0.00
01/06/1994	PAYMENT		$-96.74	$96.76
09/29/1993	PAYMENT		$-96.74	$193.50
08/06/1993	PAYMENT		$-96.74	$290.24
07/01/1993	BILL	MEHRTENS, CAROL	$386.98	$386.98
02/19/1993	PAYMENT		$-95.45	$0.00
01/11/1993	PAYMENT		$-95.43	$95.45
09/30/1992	PAYMENT		$-95.43	$190.88
08/03/1992	PAYMENT		$-95.43	$286.31
07/01/1992	BILL	MEHRTENS, CAROL	$381.74	$381.74
03/18/1992	PAYMENT		$-34.76	$0.00
03/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$34.76
01/14/1992	PAYMENT		$-34.74	$34.76
10/10/1991	PAYMENT		$-34.74	$69.50
08/01/1991	PAYMENT		$-34.74	$104.24
07/01/1991	BILL	MEHRTENS, CAROL	$138.98	$138.98
03/08/1991	PAYMENT		$-34.33	$0.00
01/08/1991	PAYMENT		$-34.30	$34.33
09/20/1990	PAYMENT		$-34.30	$68.63
08/16/1990	PAYMENT		$-34.30	$102.93
07/01/1990	BILL	MEHRTENS, CAROL	$137.23	$137.23
03/02/1990	PAYMENT		$-32.39	$0.00
01/03/1990	PAYMENT		$-32.37	$32.39
09/19/1989	PAYMENT		$-32.37	$64.76
08/17/1989	PAYMENT		$-32.37	$97.13
07/01/1989	BILL	MEHRTENS, CAROL	$129.50	$129.50
12/27/1988	PAYMENT		$-61.77	$0.00
10/05/1988	PAYMENT		$-30.87	$61.77
07/29/1988	PAYMENT		$-30.87	$92.64
07/01/1988	BILL	RAY, RICHARD G	$123.51	$123.51
03/01/1988	PAYMENT		$-30.34	$0.00
01/07/1988	PAYMENT		$-30.32	$30.34
09/28/1987	PAYMENT		$-30.32	$60.66
08/20/1987	PAYMENT		$-30.32	$90.98
07/01/1987	BILL	RAY, RICHARD G	$121.30	$121.30
12/29/1986	PAYMENT		$-54.12	$0.00
10/08/1986	PAYMENT		$-27.06	$54.12
07/29/1986	PAYMENT		$-27.06	$81.18
07/01/1986	BILL	RAY,RICHARD G	$108.24	$108.24