Tax Account 1418-34-401-007

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Owners

MEHRTENS TRUST 1994 ET AL
PO BOX 12219
ZEPHYR COVE, NV 89448

MEHRTENS, CAROL NAN TRUSTEE

CAROL NAN MEHRTENS TRUST 52%

MEHRTENS, CAROL NAN TTEE

ANDREA L PRIM IRREV TRUST 24%

MEHRTENS, CAROL NAN TTEE

WAYNE L PRIM JR IRREV TRUST 24%

MEHRTENS, CAROL NAN TTEE

Account Summary

Account ID	1418-34-401-007
Account Type	Real Estate
Location	0 TAHOE DOUGLAS SEWER
Balance	$1,395.68
Currently Due	$0.00

Account ID

1418-34-401-007

Account Type

Real Estate

Location

0
TAHOE DOUGLAS SEWER

Balance

$1,395.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,791.62
Total	$2,791.62
Paid	$1,395.94
Balance	$1,395.68
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,791.62

Total

$2,791.62

Paid

$1,395.94

Balance

$1,395.68

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$698.10	$0.00	$698.10	$698.10	$0.00
2	10/07/2024	10/17/2024	Paid	$697.84	$0.00	$697.84	$697.84	$0.00
3	01/06/2025	01/16/2025	Due	$697.84	$0.00	$697.84	$0.00	$697.84
4	03/03/2025	03/13/2025	Due	$697.84	$0.00	$697.84	$0.00	$1,395.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,592.54	$0.00	$2,592.54	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,396.96	$24.93	$2,421.89	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,218.56	$22.19	$2,240.75	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,146.39	$0.00	$2,146.39	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,045.29	$0.00	$2,045.29	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,951.95	$0.00	$1,951.95	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,876.04	$0.00	$1,876.04	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,829.62	$0.00	$1,829.62	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,816.30	$0.00	$1,816.30	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,761.06	$0.00	$1,761.06	$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	.59	.56	.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
09/16/2024	PAYMENT	MEHRTENS, C CHECK 35973	$-697.84	$1,395.68
08/01/2024	PAYMENT	CHECK ACH - 200021	$-698.10	$2,093.52
07/15/2024	BILL	MEHRTENS TRUST 1994 ET AL	$2,791.62	$2,791.62
02/27/2024	PAYMENT	MEHRTENS, CAROL NAN CHECK 35703	$-637.43	$0.00
12/14/2023	PAYMENT	MEHRTENS, CAROL CHECK 35592	$-648.08	$637.43
10/08/2023	PAYMENT	MEHRTENS, CAROL CHECK 35496	$-648.08	$1,285.51
08/16/2023	PAYMENT	MEHRTENS, CAROL CHECK 35403	$-658.95	$1,933.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.66	$2,592.54
07/14/2023	BILL	MEHRTENS TRUST 1994 ET AL	$2,635.20	$2,635.20
04/12/2023	PAYMENT	MEHRTENS, CAROL NAN CHECK 35225	$-24.93	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.96	$24.93
03/01/2023	PAYMENT	MEHRTENS, CAROL NAN CHECK 35162	$-599.23	$23.97
02/07/2023	PAYMENT	MEHRTENS, CAROL NAN CHECK 35144	$-599.23	$623.20
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.97	$1,222.43
10/17/2022	PAYMENT	MEHRTENS, CAROL NAN CHECK 34943	$-599.23	$1,198.46
08/21/2022	PAYMENT	MEHRTENS, CAROL NAN CHECK 34881	$-599.27	$1,797.69
07/19/2022	BILL	MEHRTENS, CAROL NAN TRUSTEE	$2,396.96	$2,396.96
02/14/2022	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-554.64	$0.00
12/10/2021	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-554.64	$554.64
11/16/2021	PAYMENT	CAROL NAN MEHRTENS CHECK	$-576.83	$1,109.28
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.19	$1,686.11
08/11/2021	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-554.64	$1,663.92
07/14/2021	BILL	MEHRTENS, CAROL NAN TRUSTEE	$2,218.56	$2,218.56
02/23/2021	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-536.59	$0.00
12/14/2020	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-536.59	$536.59
09/25/2020	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-536.59	$1,073.18
08/19/2020	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-536.62	$1,609.77
07/13/2020	BILL	MEHRTENS, CAROL NAN TRUSTEE	$2,146.39	$2,146.39
02/19/2020	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-511.32	$0.00
12/26/2019	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-511.32	$511.32
09/16/2019	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-511.32	$1,022.64
08/21/2019	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-511.33	$1,533.96
07/15/2019	BILL	MEHRTENS, CAROL NAN TRUSTEE	$2,045.29	$2,045.29
03/05/2019	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-487.98	$0.00
01/10/2019	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-487.98	$487.98
09/28/2018	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-487.98	$975.96
08/17/2018	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-488.01	$1,463.94
07/12/2018	BILL	MEHRTENS, CAROL NAN TRUSTEE	$1,951.95	$1,951.95
02/14/2018	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-469.01	$0.00
12/18/2017	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-469.01	$469.01
09/13/2017	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-469.01	$938.02
07/31/2017	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-469.01	$1,407.03
07/14/2017	BILL	MEHRTENS, CAROL NAN TRUSTEE	$1,876.04	$1,876.04
02/09/2017	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-457.40	$0.00
12/14/2016	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-457.40	$457.40
09/23/2016	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-457.40	$914.80
08/02/2016	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-457.42	$1,372.20
07/12/2016	BILL	MEHRTENS, CAROL NAN TRUSTEE	$1,829.62	$1,829.62
02/10/2016	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-454.07	$0.00
12/11/2015	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-454.07	$454.07
10/01/2015	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-454.07	$908.14
08/21/2015	PAYMENT	MEHRTENS, CAROL NAN TRUSTEE CHECK	$-454.09	$1,362.21
07/14/2015	BILL	MEHRTENS, CAROL NAN TRUSTEE	$1,816.30	$1,816.30
02/17/2015	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-440.26	$0.00
12/09/2014	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-440.26	$440.26
09/29/2014	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-440.26	$880.52
07/30/2014	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-440.28	$1,320.78
07/17/2014	BILL	MEHRTENS, CAROL NAN	$1,761.06	$1,761.06
02/14/2014	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-427.70	$0.00
12/17/2013	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-427.70	$427.70
09/27/2013	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-427.70	$855.40
08/13/2013	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-427.70	$1,283.10
07/16/2013	BILL	MEHRTENS, CAROL NAN	$1,710.80	$1,710.80
02/27/2013	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-410.81	$0.00
12/24/2012	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-410.81	$410.81
09/12/2012	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-410.81	$821.62
08/14/2012	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-410.84	$1,232.43
07/13/2012	BILL	MEHRTENS, CAROL NAN	$1,643.27	$1,643.27
02/27/2012	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-386.62	$0.00
12/22/2011	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-386.62	$386.62
09/26/2011	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-386.62	$773.24
08/11/2011	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-386.65	$1,159.86
07/15/2011	BILL	MEHRTENS, CAROL NAN	$1,546.51	$1,546.51
03/01/2011	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-366.25	$0.00
12/28/2010	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-366.25	$366.25
09/28/2010	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-366.25	$732.50
08/12/2010	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-366.26	$1,098.75
07/14/2010	BILL	MEHRTENS, CAROL NAN	$1,465.01	$1,465.01
03/02/2010	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-341.30	$0.00
12/29/2009	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-341.30	$341.30
09/28/2009	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-341.30	$682.60
08/14/2009	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-341.33	$1,023.90
07/13/2009	BILL	MEHRTENS, CAROL NAN	$1,365.23	$1,365.23
03/02/2009	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-307.92	$0.00
12/24/2008	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-307.92	$307.92
09/29/2008	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-307.92	$615.84
08/14/2008	PAYMENT	MEHRTENS, CAROL NAN CHECK	$-307.92	$923.76
07/18/2008	BILL	MEHRTENS, CAROL NAN	$1,231.68	$1,231.68
02/26/2008	PAYMENT	MEHRTENS, CAROL NAN	$-285.10	$0.00
12/24/2007	PAYMENT	MEHRTENS, CAROL NAN	$-285.10	$285.10
09/26/2007	PAYMENT	MEHRTENS, CAROL NAN	$-285.10	$570.20
08/14/2007	PAYMENT	MEHRTENS, CAROL NAN	$-285.10	$855.30
07/01/2007	BILL	MEHRTENS, CAROL NAN	$1,140.40	$1,140.40
02/12/2007	PAYMENT	MEHRTENS, CAROL NAN	$-264.01	$0.00
12/21/2006	PAYMENT	MEHRTENS, CAROL NAN	$-263.98	$264.01
09/22/2006	PAYMENT	MEHRTENS, CAROL NAN	$-263.98	$527.99
08/15/2006	PAYMENT	MEHRTENS, CAROL NAN	$-263.98	$791.97
07/01/2006	BILL	MEHRTENS, CAROL NAN	$1,055.95	$1,055.95
02/27/2006	PAYMENT	MEHRTENS, CAROL NAN	$-244.44	$0.00
12/12/2005	PAYMENT	MEHRTENS, CAROL NAN	$-244.43	$244.44
09/27/2005	PAYMENT	MEHRTENS, CAROL NAN	$-244.43	$488.87
08/18/2005	PAYMENT	MEHRTENS, CAROL NAN	$-244.43	$733.30
07/01/2005	BILL	MEHRTENS, CAROL NAN	$977.73	$977.73
02/28/2005	PAYMENT	MEHRTENS, CAROL NAN	$-227.82	$0.00
12/23/2004	PAYMENT	MEHRTENS, CAROL NAN	$-227.79	$227.82
09/29/2004	PAYMENT	MEHRTENS, CAROL NAN	$-227.79	$455.61
07/28/2004	PAYMENT	MEHRTENS, CAROL NAN	$-227.79	$683.40
07/01/2004	BILL	MEHRTENS, CAROL NAN	$911.19	$911.19
02/19/2004	PAYMENT	MEHRTENS, CAROL NAN	$-223.02	$0.00
12/12/2003	PAYMENT	MEHRTENS, CAROL NAN	$-454.96	$223.02
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.92	$677.98
08/13/2003	PAYMENT	MEHRTENS, CAROL NAN	$-223.02	$669.06
07/01/2003	BILL	MEHRTENS, CAROL NAN	$892.08	$892.08
02/21/2003	PAYMENT	MEHRTENS, CAROL NAN	$-219.65	$0.00
01/07/2003	PAYMENT	MEHRTENS, CAROL NAN	$-219.62	$219.65
10/02/2002	PAYMENT	MEHRTENS, CAROL NAN	$-219.62	$439.27
08/09/2002	PAYMENT	MEHRTENS, CAROL NAN	$-219.62	$658.89
07/01/2002	BILL	MEHRTENS, CAROL NAN	$878.51	$878.51
02/20/2002	PAYMENT	MEHRTENS, CAROL NAN	$-219.00	$0.00
12/18/2001	PAYMENT	MEHRTENS, CAROL NAN	$-218.98	$219.00
09/19/2001	PAYMENT	MEHRTENS, CAROL NAN	$-218.98	$437.98
08/22/2001	PAYMENT	MEHRTENS, CAROL NAN	$-218.98	$656.96
07/01/2001	BILL	MEHRTENS, CAROL NAN	$875.94	$875.94
03/01/2001	PAYMENT	MEHRTENS, CAROL NAN	$-149.60	$0.00
12/20/2000	PAYMENT	MEHRTENS, CAROL NAN	$-149.57	$149.60
11/07/2000	PAYMENT	MEHRTENS, CAROL NAN	$-155.55	$299.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.98	$454.72
08/21/2000	PAYMENT	MEHRTENS, CAROL NAN	$-149.57	$448.74
07/01/2000	BILL	MEHRTENS, CAROL NAN	$598.31	$598.31
03/03/2000	PAYMENT	MEHRTENS, CAROL NAN	$-149.33	$0.00
01/06/2000	PAYMENT	MEHRTENS, CAROL NAN	$-149.32	$149.33
10/01/1999	PAYMENT	MEHRTENS, CAROL NAN	$-149.32	$298.65
08/19/1999	PAYMENT	MEHRTENS, CAROL NAN	$-149.32	$447.97
07/01/1999	BILL	MEHRTENS, CAROL NAN	$597.29	$597.29
03/31/1999	PAYMENT	MEHRTENS, CAROL NAN	$-159.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.12	$159.05
12/22/1998	PAYMENT	MEHRTENS, CAROL NAN	$-152.91	$152.93
09/28/1998	PAYMENT	MEHRTENS, CAROL NAN	$-152.91	$305.84
08/10/1998	PAYMENT	MEHRTENS, CAROL NAN	$-152.91	$458.75
07/01/1998	BILL	MEHRTENS, CAROL NAN	$611.66	$611.66
02/23/1998	PAYMENT	MEHRTENS, CAROL NAN	$-151.32	$0.00
12/22/1997	PAYMENT	MEHRTENS, CAROL NAN	$-151.31	$151.32
09/22/1997	PAYMENT	MEHRTENS, CAROL NAN	$-151.31	$302.63
08/05/1997	PAYMENT	MEHRTENS, CAROL NAN	$-151.31	$453.94
07/01/1997	BILL	MEHRTENS, CAROL NAN	$605.25	$605.25
02/19/1997	PAYMENT	MEHRTENS, CAROL	$-155.71	$0.00
12/23/1996	PAYMENT	MEHRTENS, CAROL	$-155.70	$155.71
10/08/1996	PAYMENT	MEHRTENS, CAROL	$-155.70	$311.41
08/09/1996	PAYMENT	MEHRTENS, CAROL	$-155.70	$467.11
07/01/1996	BILL	MEHRTENS, CAROL	$622.81	$622.81
02/23/1996	PAYMENT		$-132.44	$0.00
12/22/1995	PAYMENT		$-132.44	$132.44
09/27/1995	PAYMENT		$-132.44	$264.88
08/04/1995	PAYMENT		$-132.44	$397.32
07/01/1995	BILL	MEHRTENS, CAROL	$529.76	$529.76
02/21/1995	PAYMENT		$-117.12	$0.00
12/28/1994	PAYMENT		$-117.10	$117.12
09/19/1994	PAYMENT		$-117.10	$234.22
08/05/1994	PAYMENT		$-117.10	$351.32
07/01/1994	BILL	MEHRTENS, CAROL	$468.42	$468.42
03/03/1994	PAYMENT		$-115.69	$0.00
01/06/1994	PAYMENT		$-115.66	$115.69
09/29/1993	PAYMENT		$-115.66	$231.35
08/06/1993	PAYMENT		$-115.66	$347.01
07/01/1993	BILL	MEHRTENS, CAROL	$462.67	$462.67
02/19/1993	PAYMENT		$-114.12	$0.00
01/11/1993	PAYMENT		$-114.09	$114.12
09/30/1992	PAYMENT		$-114.09	$228.21
08/03/1992	PAYMENT		$-114.09	$342.30
07/01/1992	BILL	MEHRTENS, CAROL	$456.39	$456.39
03/18/1992	PAYMENT		$-105.11	$0.00
03/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.11
01/14/1992	PAYMENT		$-105.09	$105.11
10/10/1991	PAYMENT		$-105.09	$210.20
08/01/1991	PAYMENT		$-105.09	$315.29
07/01/1991	BILL	MEHRTENS, CAROL	$420.38	$420.38
03/08/1991	PAYMENT		$-103.79	$0.00
01/08/1991	PAYMENT		$-103.77	$103.79
09/20/1990	PAYMENT		$-103.77	$207.56
08/16/1990	PAYMENT		$-103.77	$311.33
07/01/1990	BILL	MEHRTENS, CAROL	$415.10	$415.10
03/02/1990	PAYMENT		$-97.93	$0.00
01/03/1990	PAYMENT		$-97.93	$97.93
09/19/1989	PAYMENT		$-97.93	$195.86
08/17/1989	PAYMENT		$-97.93	$293.79
07/01/1989	BILL	MEHRTENS, CAROL	$391.72	$391.72
12/27/1988	PAYMENT		$-186.81	$0.00
10/05/1988	PAYMENT		$-93.40	$186.81
07/29/1988	PAYMENT		$-93.40	$280.21
07/01/1988	BILL	RAY, MARCIA H	$373.61	$373.61
03/01/1988	PAYMENT		$-91.73	$0.00
01/07/1988	PAYMENT		$-91.72	$91.73
09/28/1987	PAYMENT		$-91.72	$183.45
08/20/1987	PAYMENT		$-91.72	$275.17
07/01/1987	BILL	RAY, MARCIA H	$366.89	$366.89
12/29/1986	PAYMENT		$-163.70	$0.00
10/08/1986	PAYMENT		$-81.84	$163.70
07/29/1986	PAYMENT		$-81.84	$245.54
07/01/1986	BILL	RAY,MARCIA H	$327.38	$327.38