Tax Account 1418-34-401-019

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Owners

SUMMERS TRUST
241 RIDGE ST STE 100
RENO, NV 89501

DUNHAM TRUST COMPANY SUCC TTEE

Account Summary

Account ID	1418-34-401-019
Account Type	Real Estate
Location	1 TALL PINES TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-401-019

Account Type

Real Estate

Location

1 TALL PINES
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,262.95
Total	$27,262.95
Paid	$27,262.95
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

$27,262.95

Total

$27,262.95

Paid

$27,262.95

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	$6,815.88	$0.00	$6,815.88	$6,815.88	$0.00
2	10/07/2024	10/17/2024	Paid	$6,815.69	$0.00	$6,815.69	$6,815.69	$0.00
3	01/06/2025	01/16/2025	Paid	$6,815.69	$0.00	$6,815.69	$6,815.69	$0.00
4	03/03/2025	03/13/2025	Paid	$6,815.69	$0.00	$6,815.69	$6,815.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,492.65	$0.00	$26,492.65	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$25,530.04	$893.55	$26,423.59	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$24,774.53	$247.75	$25,022.28	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$24,073.32	$0.00	$24,073.32	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$23,354.04	$3,503.10	$26,857.14	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$22,599.65	$0.00	$22,599.65	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$21,962.25	$0.00	$21,962.25	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$21,423.31	$0.00	$21,423.31	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$21,294.09	$0.00	$21,294.09	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$20,685.60	$0.00	$20,685.60	$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
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 - 100084	$-6,815.50	$0.00
08/21/2024	PAYMENT	CHECK ACH - 100211	$-6,815.88	$6,815.50
08/20/2024	PAYMENT	CHECK ACH - 300132	$-6,815.88	$13,631.38
08/20/2024	PAYMENT	CHECK ACH - 300130	$-6,815.69	$20,447.26
07/15/2024	BILL	SUMMERS TRUST	$27,262.95	$27,262.95
03/18/2024	PAYMENT	MORGAN STANLEY CHECK 401640912	$-6,325.55	$0.00
12/11/2023	PAYMENT	SUMMERS TRUST CHECK 401475365	$-6,722.29	$6,325.55
09/19/2023	PAYMENT	SUMMERS TRUST CHECK 401333816	$-6,722.29	$13,047.84
08/14/2023	PAYMENT	SUMMERS TRUST SYS 401284211 ORIG: CHECK	$-6,722.52	$19,770.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-396.74	$26,492.65
08/14/2023	ADJUSTMENT	SUMMERS TRUST CHECK 401284211 VOIDED PAYMENT: 1221105. REASON: AMENDMENT TO RE 2024	$6,722.52	$26,889.39
08/11/2023	PAYMENT	SUMMERS TRUST CHECK 401284211	$-6,722.52	$20,166.87
07/14/2023	BILL	SUMMERS TRUST	$26,889.39	$26,889.39
12/21/2022	PAYMENT	SUMMERS TRUST CHECK 400948923	$-26,423.59	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$638.25	$26,423.59
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$255.30	$25,785.34
07/19/2022	BILL	GIBSON, SHIRLEY SUCC TRUSTEE	$25,530.04	$25,530.04
01/19/2022	PAYMENT	MORGAN STANLEY CHECK	$-247.75	$0.00
09/02/2021	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-24,774.53	$247.75
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$247.75	$25,022.28
07/14/2021	BILL	GIBSON, SHIRLEY SUCC TRUSTEE	$24,774.53	$24,774.53
03/11/2021	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-6,018.32	$0.00
01/14/2021	PAYMENT	GIBSON, SHIRLEY TRUSTEE CHECK	$-6,018.32	$6,018.32
10/09/2020	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-6,018.32	$12,036.64
08/13/2020	PAYMENT	GIBSON, SHIRLEY TRUST CHECK	$-6,018.36	$18,054.96
07/13/2020	BILL	GIBSON, SHIRLEY SUCC TRUSTEE	$24,073.32	$24,073.32
04/18/2020	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-26,857.14	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1,634.78	$26,857.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1,050.93	$25,222.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$583.85	$24,171.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$233.54	$23,587.58
07/15/2019	BILL	GIBSON, SHIRLEY SUCC TRUSTEE	$23,354.04	$23,354.04
03/19/2019	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,649.91	$0.00
03/19/2019	AMENDMENT	payment on time remove pen kp	$-226.00	$5,649.91
03/19/2019	ADJUSTMENT	payment in error on time kp	$5,649.91	$5,875.91
03/19/2019	VOID	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,649.91	$226.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$226.00	$5,875.91
01/15/2019	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,649.91	$5,649.91
09/12/2018	PAYMENT	GIBSON, SHIRLEY TTEE CHECK	$-5,649.91	$11,299.82
08/15/2018	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,649.92	$16,949.73
07/12/2018	BILL	GIBSON, SHIRLEY SUCC TRUSTEE	$22,599.65	$22,599.65
12/31/2017	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-10,981.12	$0.00
09/22/2017	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,490.56	$10,981.12
08/11/2017	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,490.57	$16,471.68
07/14/2017	BILL	GIBSON, SHIRLEY SUCC TRUSTEE	$21,962.25	$21,962.25
03/13/2017	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,355.82	$0.00
12/21/2016	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,355.82	$5,355.82
09/20/2016	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,355.82	$10,711.64
08/19/2016	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,355.85	$16,067.46
07/12/2016	BILL	GIBSON, SHIRLEY SUCC TRUSTEE	$21,423.31	$21,423.31
12/09/2015	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-10,647.04	$0.00
10/16/2015	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,323.52	$10,647.04
08/12/2015	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,323.53	$15,970.56
07/14/2015	BILL	GIBSON, SHIRLEY SUCC TRUSTEE	$21,294.09	$21,294.09
12/12/2014	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-10,342.80	$0.00
09/30/2014	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,171.40	$10,342.80
08/06/2014	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-5,171.40	$15,514.20
07/17/2014	BILL	GIBSON, SHIRLEY SUCC TRUSTEE	$20,685.60	$20,685.60
12/06/2013	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-10,047.32	$0.00
08/15/2013	PAYMENT	GIBSON, SHIRLEY SUCC TRUSTEE CHECK	$-10,047.33	$10,047.32
07/16/2013	BILL	GIBSON, SHIRLEY SUCC TRUSTEE	$20,094.65	$20,094.65
01/02/2013	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-9,868.26	$0.00
10/04/2012	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-4,934.13	$9,868.26
08/21/2012	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-4,934.13	$14,802.39
07/13/2012	BILL	SUMMERS, STANLEY TRUSTEE	$19,736.52	$19,736.52
12/16/2011	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-9,593.26	$0.00
10/06/2011	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-4,796.63	$9,593.26
08/11/2011	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-4,796.66	$14,389.89
07/15/2011	BILL	SUMMERS, STANLEY TRUSTEE	$19,186.55	$19,186.55
12/16/2010	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-9,326.88	$0.00
10/04/2010	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-4,663.44	$9,326.88
09/01/2010	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-4,663.45	$13,990.32
08/31/2010	AMENDMENT	postmarked for 1st - tll	$-186.54	$18,653.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$186.54	$18,840.31
07/14/2010	BILL	SUMMERS, STANLEY TRUSTEE	$18,653.77	$18,653.77
12/22/2009	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-9,067.38	$0.00
10/06/2009	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-4,533.69	$9,067.38
08/24/2009	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-4,533.71	$13,601.07
07/13/2009	BILL	SUMMERS, STANLEY TRUSTEE	$18,134.78	$18,134.78
12/30/2008	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-8,424.60	$0.00
10/01/2008	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-4,212.30	$8,424.60
08/04/2008	PAYMENT	SUMMERS, STANLEY TRUSTEE CHECK	$-4,212.31	$12,636.90
07/18/2008	BILL	SUMMERS, STANLEY TRUSTEE	$16,849.21	$16,849.21
12/13/2007	PAYMENT	SUMMERS, STANLEY TRU	$-8,179.22	$0.00
10/10/2007	PAYMENT	SUMMERS, STANLEY TRU	$-4,089.60	$8,179.22
08/15/2007	PAYMENT	SUMMERS, STANLEY TRU	$-4,089.60	$12,268.82
07/01/2007	BILL	SUMMERS, STANLEY TRUSTEE	$16,358.42	$16,358.42
12/12/2006	PAYMENT	SUMMERS, STANLEY TRU	$-7,941.00	$0.00
10/04/2006	PAYMENT	SUMMERS, STANLEY TRU	$-3,970.50	$7,941.00
08/11/2006	PAYMENT	SUMMERS, STANLEY TRU	$-3,970.50	$11,911.50
07/01/2006	BILL	SUMMERS, STANLEY TRUSTEE	$15,882.00	$15,882.00
12/19/2005	PAYMENT	SUMMERS, STANLEY TRU	$-7,709.72	$0.00
09/28/2005	PAYMENT	SUMMERS, STANLEY TRU	$-3,854.85	$7,709.72
08/15/2005	PAYMENT	SUMMERS, STANLEY TRU	$-3,854.85	$11,564.57
07/01/2005	BILL	SUMMERS, STANLEY TRUSTEE	$15,419.42	$15,419.42
12/15/2004	PAYMENT	SUMMERS, STANLEY TRU	$-7,485.17	$0.00
09/28/2004	PAYMENT	SUMMERS, STANLEY TRU	$-3,742.57	$7,485.17
08/10/2004	PAYMENT	SUMMERS, STANLEY TRU	$-3,742.57	$11,227.74
07/01/2004	BILL	SUMMERS, STANLEY TRUSTEE	$14,970.31	$14,970.31
12/23/2003	PAYMENT	SUMMERS, STANLEY TRU	$-7,315.01	$0.00
10/03/2003	PAYMENT	SUMMERS, STANLEY TRU	$-3,657.50	$7,315.01
08/15/2003	PAYMENT	SUMMERS, STANLEY TRU	$-3,657.50	$10,972.51
07/01/2003	BILL	SUMMERS, STANLEY TRUSTEE	$14,630.01	$14,630.01
12/26/2002	PAYMENT	SUMMERS, STANLEY TRU	$-7,238.11	$0.00
10/07/2002	PAYMENT	SUMMERS, STANLEY TRU	$-3,619.04	$7,238.11
08/19/2002	PAYMENT	SUMMERS, STANLEY TRU	$-3,619.04	$10,857.15
07/01/2002	BILL	SUMMERS, STANLEY TRUSTEE	$14,476.19	$14,476.19
12/14/2001	PAYMENT	SUMMERS, STANLEY TRU	$-7,197.30	$0.00
09/21/2001	PAYMENT	SUMMERS, STANLEY TRU	$-3,598.64	$7,197.30
08/10/2001	PAYMENT	SUMMERS, STANLEY TRU	$-3,598.64	$10,795.94
07/01/2001	BILL	SUMMERS, STANLEY TRUSTEE	$14,394.58	$14,394.58
12/18/2000	PAYMENT	SUMMERS, STANLEY TRU	$-4,237.39	$0.00
10/03/2000	PAYMENT	SUMMERS, STANLEY TRU	$-2,118.69	$4,237.39
08/07/2000	PAYMENT	SUMMERS, STANLEY TRU	$-2,118.69	$6,356.08
07/01/2000	BILL	SUMMERS, STANLEY TRUSTEE	$8,474.77	$8,474.77
10/08/1999	PAYMENT	SUMMERS, STANLEY	$-6,345.39	$0.00
08/13/1999	PAYMENT	SUMMERS, STANLEY	$-2,115.12	$6,345.39
07/01/1999	BILL	SUMMERS, STANLEY	$8,460.51	$8,460.51
07/21/1998	PAYMENT	SUMMERS, STANLEY	$-7,800.87	$0.00
07/01/1998	BILL	SUMMERS, STANLEY	$7,800.87	$7,800.87
08/15/1997	PAYMENT	SUMMERS, STANLEY	$-7,677.61	$0.00
07/01/1997	BILL	SUMMERS, STANLEY	$7,677.61	$7,677.61
12/16/1996	PAYMENT	SUMMERS, STANLEY	$-3,950.17	$0.00
10/03/1996	PAYMENT	SUMMERS, STANLEY	$-1,975.07	$3,950.17
08/06/1996	PAYMENT	SUMMERS, STANLEY	$-1,975.07	$5,925.24
07/01/1996	BILL	SUMMERS, STANLEY	$7,900.31	$7,900.31
08/22/1995	PAYMENT		$-7,272.90	$0.00
07/01/1995	BILL	SUMMERS, STANLEY	$7,272.90	$7,272.90
08/10/1994	PAYMENT		$-6,694.69	$0.00
07/01/1994	BILL	SUMMERS, STANLEY	$6,694.69	$6,694.69
07/22/1993	PAYMENT		$-6,599.78	$0.00
07/01/1993	BILL	SUMMERS, STANLEY	$6,599.78	$6,599.78
07/27/1992	PAYMENT		$-6,509.99	$0.00
07/01/1992	BILL	SUMMERS, STANLEY	$6,509.99	$6,509.99
08/15/1991	PAYMENT		$-3,825.91	$0.00
07/01/1991	BILL	SUMMERS, STANLEY	$3,825.91	$3,825.91
12/27/1990	PAYMENT		$-1,848.22	$0.00
07/18/1990	PAYMENT		$-1,848.20	$1,848.22
07/01/1990	BILL	SUMMERS, STANLEY	$3,696.42	$3,696.42
12/22/1989	PAYMENT		$-1,741.99	$0.00
08/30/1989	PAYMENT		$-1,741.96	$1,741.99
07/01/1989	BILL	SUMMERS, STANLEY	$3,483.95	$3,483.95
12/22/1988	PAYMENT		$-1,661.41	$0.00
09/14/1988	PAYMENT		$-1,694.63	$1,661.41
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$33.23	$3,356.04
07/01/1988	BILL	SUMMERS, STANLEY	$3,322.81	$3,322.81
12/30/1987	PAYMENT		$-1,632.42	$0.00
10/14/1987	PAYMENT		$-816.20	$1,632.42
08/11/1987	PAYMENT		$-816.20	$2,448.62
07/01/1987	BILL	SUMMERS, STANLEY	$3,264.82	$3,264.82
12/26/1986	PAYMENT		$-1,455.89	$0.00
10/07/1986	PAYMENT		$-727.94	$1,455.89
07/29/1986	PAYMENT		$-727.94	$2,183.83
07/01/1986	BILL	SUMMERS,STANLEY	$2,911.77	$2,911.77