Tax Account 1418-34-401-012

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Owners

SUMMERS TRUST
241 RIDGE ST STE 100
RENO, NV 89501

DUNHAM TRUST COMPANY SUCC TTEE

Account Summary

Account ID	1418-34-401-012
Account Type	Real Estate
Location	0 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-401-012

Account Type

Real Estate

Location

0
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.84
Total	$2,116.84
Paid	$2,116.84
Balance	$0.00
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

$2,116.84

Total

$2,116.84

Paid

$2,116.84

Balance

$0.00

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	$529.42	$0.00	$529.42	$529.42	$0.00
2	10/07/2024	10/17/2024	Paid	$529.14	$0.00	$529.14	$529.14	$0.00
3	01/06/2025	01/16/2025	Paid	$529.14	$0.00	$529.14	$529.14	$0.00
4	03/03/2025	03/13/2025	Paid	$529.14	$0.00	$529.14	$529.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.74	$19.67	$1,987.41	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,818.45	$63.64	$1,882.09	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,682.92	$16.83	$1,699.75	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,628.35	$0.00	$1,628.35	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,545.26	$231.79	$1,777.05	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,474.82	$0.00	$1,474.82	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,418.14	$0.00	$1,418.14	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,383.34	$0.00	$1,383.34	$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
09/23/2024	PAYMENT	CHECK ACH - 100082	$-528.86	$0.00
08/21/2024	PAYMENT	CHECK ACH - 10029	$-529.42	$528.86
08/20/2024	PAYMENT	CHECK ACH - 300133	$-529.42	$1,058.28
08/20/2024	PAYMENT	CHECK ACH - 300131	$-529.14	$1,587.70
07/15/2024	BILL	SUMMERS TRUST	$2,116.84	$2,116.84
02/22/2024	PAYMENT	DUNHAM TRUST CHECK 110097	$-1,003.39	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.67	$1,003.39
09/26/2023	PAYMENT	ANN ROSEVEAR GOV GOVOLUTION - 311180271	$-491.86	$983.72
08/31/2023	PAYMENT	ANN ROSEVEAR GOV GOVOLUTION - 310117692	$-492.16	$1,475.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.58	$1,967.74
07/14/2023	BILL	SUMMERS TRUST	$2,021.32	$2,021.32
12/16/2022	PAYMENT	MORGAN STANLEY CHECK 400946073	$-1,882.09	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.46	$1,882.09
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.18	$1,836.63
07/19/2022	BILL	SUMMERS, STANLEY C TRUSTEE	$1,818.45	$1,818.45
01/19/2022	PAYMENT	MORGAN STANLEY CHECK	$-16.83	$0.00
09/02/2021	PAYMENT	STANLEY, MORGAN CHECK	$-1,682.92	$16.83
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.83	$1,699.75
07/14/2021	BILL	SUMMERS, STANLEY C TRUSTEE	$1,682.92	$1,682.92
03/11/2021	PAYMENT	SHIRLEY J GIBSON TRUST CHECK	$-407.08	$0.00
01/14/2021	PAYMENT	SHIRLEY GIBSON TRUST CHECK	$-407.08	$407.08
10/15/2020	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-407.08	$814.16
08/13/2020	PAYMENT	SHIRLEY J GIBSON TRUST CHECK	$-407.11	$1,221.24
07/13/2020	BILL	SUMMERS, STANLEY C TRUSTEE	$1,628.35	$1,628.35
04/18/2020	PAYMENT	SHIRLEY GIBSON TRUST CHECK	$-1,777.05	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$108.17	$1,777.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.54	$1,668.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.63	$1,599.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.45	$1,560.71
07/15/2019	BILL	SUMMERS, STANLEY C TRUSTEE	$1,545.26	$1,545.26
03/19/2019	PAYMENT	GIBSON, SHIRLEY CHECK	$-368.70	$0.00
03/19/2019	AMENDMENT	payment on time waive pen kp	$-14.75	$368.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.75	$383.45
01/15/2019	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-368.70	$368.70
09/12/2018	PAYMENT	SHIRLEY J GISBSO TTEE CHECK	$-368.70	$737.40
08/15/2018	PAYMENT	SHIRLEY GIBSON CHECK	$-368.72	$1,106.10
07/12/2018	BILL	SUMMERS, STANLEY C TRUSTEE	$1,474.82	$1,474.82
12/31/2017	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-709.06	$0.00
09/22/2017	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-354.53	$709.06
08/11/2017	PAYMENT	GIBSON CHECK	$-354.55	$1,063.59
07/14/2017	BILL	SUMMERS, STANLEY C TRUSTEE	$1,418.14	$1,418.14
03/13/2017	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-345.83	$0.00
12/21/2016	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-345.83	$345.83
09/20/2016	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-345.83	$691.66
08/19/2016	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-345.85	$1,037.49
07/12/2016	BILL	SUMMERS, STANLEY C TRUSTEE	$1,383.34	$1,383.34
12/09/2015	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-685.46	$0.00
10/16/2015	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-342.73	$685.46
08/12/2015	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-342.74	$1,028.19
07/14/2015	BILL	SUMMERS, STANLEY C TRUSTEE	$1,370.93	$1,370.93
12/12/2014	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-664.74	$0.00
09/30/2014	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-332.37	$664.74
08/06/2014	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-332.40	$997.11
07/17/2014	BILL	SUMMERS, STANLEY C TRUSTEE	$1,329.51	$1,329.51
12/06/2013	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-645.90	$0.00
08/15/2013	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-645.92	$645.90
07/16/2013	BILL	SUMMERS, STANLEY C TRUSTEE	$1,291.82	$1,291.82
08/21/2012	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-1,241.15	$0.00
07/13/2012	BILL	SUMMERS, STANLEY C TRUSTEE	$1,241.15	$1,241.15
08/11/2011	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-1,168.60	$0.00
07/15/2011	BILL	SUMMERS, STANLEY C TRUSTEE	$1,168.60	$1,168.60
12/16/2010	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-553.72	$0.00
10/04/2010	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-276.86	$553.72
09/01/2010	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-276.89	$830.58
08/31/2010	AMENDMENT	postmarked for 1st - tll	$-11.08	$1,107.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.08	$1,118.55
07/14/2010	BILL	SUMMERS, STANLEY C TRUSTEE	$1,107.47	$1,107.47
12/22/2009	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-516.32	$0.00
10/06/2009	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-258.16	$516.32
08/24/2009	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-258.16	$774.48
07/13/2009	BILL	SUMMERS, STANLEY C TRUSTEE	$1,032.64	$1,032.64
12/30/2008	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-461.86	$0.00
10/01/2008	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-230.93	$461.86
08/04/2008	PAYMENT	SUMMERS, STANLEY C TRUSTEE CHECK	$-230.96	$692.79
07/18/2008	BILL	SUMMERS, STANLEY C TRUSTEE	$923.75	$923.75
12/13/2007	PAYMENT	SUMMERS, STANLEY C T	$-427.62	$0.00
10/10/2007	PAYMENT	SUMMERS, STANLEY C T	$-213.81	$427.62
08/15/2007	PAYMENT	SUMMERS, STANLEY C T	$-213.81	$641.43
07/01/2007	BILL	SUMMERS, STANLEY C TRUSTEE	$855.24	$855.24
12/12/2006	PAYMENT	SUMMERS, STANLEY C T	$-395.99	$0.00
10/04/2006	PAYMENT	SUMMERS, STANLEY C T	$-197.98	$395.99
08/11/2006	PAYMENT	SUMMERS, STANLEY C T	$-197.98	$593.97
07/01/2006	BILL	SUMMERS, STANLEY C TRUSTEE	$791.95	$791.95
12/19/2005	PAYMENT	SUMMERS, STANLEY C T	$-366.65	$0.00
09/28/2005	PAYMENT	SUMMERS, STANLEY C T	$-183.32	$366.65
08/15/2005	PAYMENT	SUMMERS, STANLEY C T	$-183.32	$549.97
07/01/2005	BILL	SUMMERS, STANLEY C TRUSTEE	$733.29	$733.29
12/15/2004	PAYMENT	SUMMERS, STANLEY C T	$-341.70	$0.00
09/28/2004	PAYMENT	SUMMERS, STANLEY C T	$-170.85	$341.70
08/10/2004	PAYMENT	SUMMERS, STANLEY C T	$-170.85	$512.55
07/01/2004	BILL	SUMMERS, STANLEY C TRUSTEE	$683.40	$683.40
12/23/2003	PAYMENT	SUMMERS, STANLEY C T	$-334.55	$0.00
10/03/2003	PAYMENT	SUMMERS, STANLEY C T	$-167.26	$334.55
08/15/2003	PAYMENT	SUMMERS, STANLEY C T	$-167.26	$501.81
07/01/2003	BILL	SUMMERS, STANLEY C TRUSTEE	$669.07	$669.07
12/26/2002	PAYMENT	SUMMERS, STANLEY C T	$-329.45	$0.00
10/07/2002	PAYMENT	SUMMERS, STANLEY C T	$-164.72	$329.45
08/19/2002	PAYMENT	SUMMERS, STANLEY C T	$-164.72	$494.17
07/01/2002	BILL	SUMMERS, STANLEY C TRUSTEE	$658.89	$658.89
12/14/2001	PAYMENT	SUMMERS, STANLEY C T	$-328.50	$0.00
09/21/2001	PAYMENT	SUMMERS, STANLEY C T	$-164.24	$328.50
08/10/2001	PAYMENT	SUMMERS, STANLEY C T	$-164.24	$492.74
07/01/2001	BILL	SUMMERS, STANLEY C TRUSTEE	$656.98	$656.98
12/18/2000	PAYMENT	SUMMERS, STANLEY C T	$-224.37	$0.00
10/03/2000	PAYMENT	SUMMERS, STANLEY C T	$-112.18	$224.37
08/07/2000	PAYMENT	SUMMERS, STANLEY C T	$-112.18	$336.55
07/01/2000	BILL	SUMMERS, STANLEY C TRUSTEE	$448.73	$448.73
10/08/1999	PAYMENT	SUMMERS, STAN	$-335.98	$0.00
08/13/1999	PAYMENT	SUMMERS, STAN	$-111.99	$335.98
07/01/1999	BILL	SUMMERS, STAN	$447.97	$447.97
09/09/1998	PAYMENT	SUMMERS, STAN	$-463.34	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.59	$463.34
07/01/1998	BILL	SUMMERS, STAN	$458.75	$458.75
08/15/1997	PAYMENT	SUMMERS, STAN	$-453.93	$0.00
07/01/1997	BILL	SUMMERS, STAN	$453.93	$453.93
12/16/1996	PAYMENT	SUMMERS, STAN	$-233.56	$0.00
10/03/1996	PAYMENT	SUMMERS, STAN	$-116.77	$233.56
08/06/1996	PAYMENT	SUMMERS, STAN	$-116.77	$350.33
07/01/1996	BILL	SUMMERS, STAN	$467.10	$467.10
08/22/1995	PAYMENT		$-441.44	$0.00
07/01/1995	BILL	SUMMERS, STAN	$441.44	$441.44
08/10/1994	PAYMENT		$-390.35	$0.00
07/01/1994	BILL	SUMMERS, STAN	$390.35	$390.35
07/22/1993	PAYMENT		$-385.57	$0.00
07/01/1993	BILL	SUMMERS, STAN	$385.57	$385.57
07/27/1992	PAYMENT		$-380.32	$0.00
07/01/1992	BILL	SUMMERS, STAN	$380.32	$380.32
08/15/1991	PAYMENT		$-350.31	$0.00
07/01/1991	BILL	SUMMERS, STAN	$350.31	$350.31
12/27/1990	PAYMENT		$-172.97	$0.00
07/18/1990	PAYMENT		$-172.96	$172.97
07/01/1990	BILL	SUMMERS, STAN	$345.93	$345.93
12/22/1989	PAYMENT		$-163.22	$0.00
08/30/1989	PAYMENT		$-163.20	$163.22
07/01/1989	BILL	SUMMERS, STAN	$326.42	$326.42
12/22/1988	PAYMENT		$-155.66	$0.00
09/14/1988	PAYMENT		$-158.77	$155.66
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.11	$314.43
07/01/1988	BILL	SUMMERS, STAN	$311.32	$311.32
12/30/1987	PAYMENT		$-152.87	$0.00
10/14/1987	PAYMENT		$-76.43	$152.87
08/11/1987	PAYMENT		$-76.43	$229.30
07/01/1987	BILL	SUMMERS, STANLEY C & LELA F	$305.73	$305.73
12/26/1986	PAYMENT		$-136.41	$0.00
10/07/1986	PAYMENT		$-68.20	$136.41
07/29/1986	PAYMENT		$-68.20	$204.61
07/01/1986	BILL	SUMMERS,STANLEY C & LELA F	$272.81	$272.81