Tax Account 1418-34-401-023

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Owners

WARD, LYNN & PERRY
PO BOX 10513
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-401-023
Account Type	Real Estate
Location	15 GRAYSTONE WY TAHOE DOUGLAS SEWER
Balance	$933.24
Currently Due	$933.24

Account ID

1418-34-401-023

Account Type

Real Estate

Location

15 GRAYSTONE WY
TAHOE DOUGLAS SEWER

Balance

$933.24

Currently Due

$933.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,733.22
Total	$3,733.22
Paid	$2,799.98
Balance	$933.24
Due	$933.24
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

$3,733.22

Total

$3,733.22

Paid

$2,799.98

Balance

$933.24

Due

$933.24

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	$933.50	$0.00	$933.50	$933.50	$0.00
2	10/07/2024	10/17/2024	Paid	$933.24	$0.00	$933.24	$933.24	$0.00
3	01/06/2025	01/16/2025	Paid	$933.24	$0.00	$933.24	$933.24	$0.00
4	03/03/2025	03/13/2025	Due	$933.24	$0.00	$933.24	$0.00	$933.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,465.05	$0.00	$3,465.05	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,205.63	$0.00	$3,205.63	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,968.48	$0.00	$2,968.48	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,872.46	$0.00	$2,872.46	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,762.64	$0.00	$2,762.64	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,682.19	$0.00	$2,682.19	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,607.50	$0.00	$2,607.50	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,543.77	$0.00	$2,543.77	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,529.39	$0.00	$2,529.39	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,456.16	$0.00	$2,456.16	$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	.87	.28	.28
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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-933.24	$933.24
09/09/2024	PAYMENT	CHECK ACH - 100145	$-933.24	$1,866.48
07/23/2024	PAYMENT	CHECK ACH - 100027	$-933.50	$2,799.72
07/15/2024	BILL	NISSEN 2000 REVOCABLE TRUST	$3,733.22	$3,733.22
08/14/2023	PAYMENT	NISSEN , E M & J L SYS 1827 ORIG: CHECK	$-3,465.05	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.27	$3,465.05
08/14/2023	ADJUSTMENT	NISSEN , E M & J L CHECK 1827 VOIDED PAYMENT: 1186334. REASON: AMENDMENT TO RE 2024	$3,518.32	$3,518.32
07/31/2023	PAYMENT	NISSEN , E M & J L CHECK 1827	$-3,518.32	$0.00
07/14/2023	BILL	NISSEN 2000 REVOCABLE TRUST	$3,518.32	$3,518.32
08/14/2022	PAYMENT	NISSEN, EDWARD & JEANNE CHECK 1570	$-3,205.63	$0.00
07/19/2022	BILL	NISSEN, EDWARD & JEANNE TTEE	$3,205.63	$3,205.63
03/09/2022	PAYMENT	NISSEN, EDWARD & JEANNE CHECK	$-742.12	$0.00
01/03/2022	PAYMENT	NISSEN, EDWARD & JEANNE CHECK	$-742.12	$742.12
08/06/2021	PAYMENT	NISSEN, EDWARD & JEANNE CHECK	$-742.12	$1,484.24
08/06/2021	PAYMENT	NISSEN, EDWARD & JEANNE CHECK	$-742.12	$2,226.36
07/14/2021	BILL	NISSEN, EDWARD & JEANNE TTEE	$2,968.48	$2,968.48
02/12/2021	PAYMENT	NISSEN, EDWARD & JEANNE CHECK	$-718.10	$0.00
12/31/2020	PAYMENT	NISSEN, E M & J L CHECK	$-718.10	$718.10
09/11/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-718.10	$1,436.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-718.16	$2,154.30
07/13/2020	BILL	GILMAN, R NADIA & ATKINSON ETA	$2,872.46	$2,872.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-690.66	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-690.66	$690.66
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-690.66	$1,381.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-690.66	$2,071.98
07/15/2019	BILL	GILMAN, R NADIA & ATKINSON ETA	$2,762.64	$2,762.64
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-670.54	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-670.54	$670.54
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-670.54	$1,341.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-670.57	$2,011.62
07/12/2018	BILL	GILMAN, R NADIA & ATKINSON ETA	$2,682.19	$2,682.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-651.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-651.87	$651.87
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-651.87	$1,303.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-651.89	$1,955.61
07/14/2017	BILL	GILMAN, R NADIA & ATKINSON ETA	$2,607.50	$2,607.50
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-635.94	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-635.94	$635.94
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-635.94	$1,271.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-635.95	$1,907.82
07/12/2016	BILL	GILMAN, R NADIA & ATKINSON ETA	$2,543.77	$2,543.77
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-632.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-632.34	$632.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-632.34	$1,264.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-632.37	$1,897.02
07/14/2015	BILL	GILMAN, R NADIA & ATKINSON ETA	$2,529.39	$2,529.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-614.04	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-614.04	$614.04
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-614.04	$1,228.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-614.04	$1,842.12
07/17/2014	BILL	GILMAN, R NADIA & ATKINSON ETA	$2,456.16	$2,456.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-596.23	$0.00
12/02/2013	PAYMENT	STEWART TITLE CHECK	$-596.23	$596.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-596.23	$1,192.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-596.25	$1,788.69
07/16/2013	BILL	GILMAN, R NADIA ET AL*	$2,384.94	$2,384.94
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-579.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-579.32	$579.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-579.32	$1,158.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-579.33	$1,737.96
07/13/2012	BILL	GILMAN, R NADIA ET AL*	$2,317.29	$2,317.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-563.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-563.05	$563.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-563.05	$1,126.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-563.07	$1,689.15
07/15/2011	BILL	GILMAN, R NADIA ET AL*	$2,252.22	$2,252.22
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-547.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-547.41	$547.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-547.41	$1,094.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-547.44	$1,642.23
07/14/2010	BILL	GILMAN, R NADIA ET AL*	$2,189.67	$2,189.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-532.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-532.06	$532.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-532.06	$1,064.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-532.08	$1,596.18
07/13/2009	BILL	GILMAN, R NADIA ET AL*	$2,128.26	$2,128.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-502.02	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-502.02	$502.02
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-502.02	$1,004.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-502.04	$1,506.06
07/18/2008	BILL	GILMAN, R NADIA ET AL*	$2,008.10	$2,008.10
02/29/2008	PAYMENT	WELLS FARGO	$-487.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-487.41	$487.42
09/26/2007	PAYMENT	WELLS FARGO	$-487.41	$974.83
07/30/2007	PAYMENT	WELLS FARGO	$-487.41	$1,462.24
07/01/2007	BILL	GILMAN, R NADIA ET AL*	$1,949.65	$1,949.65
03/06/2007	PAYMENT	WELLS FARGO	$-473.23	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-473.20	$473.23
09/29/2006	PAYMENT	WELLS FARGO	$-473.20	$946.43
08/03/2006	PAYMENT	WELLS FARGO	$-473.20	$1,419.63
07/01/2006	BILL	GILMAN, R NADIA ET AL*	$1,892.83	$1,892.83
02/28/2006	PAYMENT	WELLS FARGO	$-459.44	$0.00
11/23/2005	PAYMENT	22	$-459.42	$459.44
09/30/2005	PAYMENT	WELLS FARGO	$-459.42	$918.86
08/12/2005	PAYMENT	WELLS FARGO	$-459.42	$1,378.28
07/01/2005	BILL	GILMAN, R NADIA ET AL*	$1,837.70	$1,837.70
02/28/2005	PAYMENT	WELLS FARGO	$-446.06	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-446.05	$446.06
09/30/2004	PAYMENT	NETS	$-446.05	$892.11
08/20/2004	PAYMENT	NETS	$-446.05	$1,338.16
07/01/2004	BILL	GILMAN, R NADIA ET AL*	$1,784.21	$1,784.21
02/29/2004	PAYMENT	NETS	$-434.50	$0.00
01/05/2004	PAYMENT	NETS	$-434.48	$434.50
09/12/2003	PAYMENT	WELLS	$-434.48	$868.98
08/15/2003	PAYMENT	NETS	$-434.48	$1,303.46
07/01/2003	BILL	GILMAN, R NADIA ET AL*	$1,737.94	$1,737.94
03/10/2003	PAYMENT	11	$-433.65	$0.00
01/13/2003	PAYMENT	11	$-433.65	$433.65
10/10/2002	PAYMENT	11	$-433.65	$867.30
08/19/2002	PAYMENT	11	$-433.65	$1,300.95
07/01/2002	BILL	GILMAN, R N & SHERRIE & JAMES	$1,734.60	$1,734.60
03/07/2002	PAYMENT	11	$-429.09	$0.00
01/11/2002	PAYMENT	11	$-429.07	$429.09
10/03/2001	PAYMENT	11	$-429.07	$858.16
08/23/2001	PAYMENT	11	$-429.07	$1,287.23
07/01/2001	BILL	GILMAN, R N & SHERRIE & JAMES	$1,716.30	$1,716.30
03/08/2001	PAYMENT	11	$-425.72	$0.00
01/11/2001	PAYMENT	11	$-425.70	$425.72
10/09/2000	PAYMENT	11	$-425.70	$851.42
08/24/2000	PAYMENT	11	$-425.70	$1,277.12
07/01/2000	BILL	GILMAN, R N & SHERRIE & JAMES	$1,702.82	$1,702.82
03/10/2000	PAYMENT	GILMAN, R N & SHERRI	$-425.01	$0.00
01/06/2000	PAYMENT	11	$-424.98	$425.01
10/11/1999	PAYMENT	11	$-424.98	$849.99
08/19/1999	PAYMENT	11	$-424.98	$1,274.97
07/01/1999	BILL	GILMAN, R N & SHERRIE & JAMES	$1,699.95	$1,699.95
03/09/1999	PAYMENT	11	$-431.61	$0.00
01/11/1999	PAYMENT	11	$-431.60	$431.61
10/12/1998	PAYMENT	11	$-431.60	$863.21
08/18/1998	PAYMENT	11	$-431.60	$1,294.81
07/01/1998	BILL	GILMAN, R N & SHERRIE & JAMES	$1,726.41	$1,726.41
03/16/1998	PAYMENT	11	$-440.51	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.94	$440.51
03/03/1998	PAYMENT	11	$-440.51	$423.57
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.94	$864.08
12/17/1997	PAYMENT	11	$-465.93	$847.14
11/20/1997	PAYMENT	11	$-440.51	$1,313.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$42.36	$1,753.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.94	$1,711.22
07/01/1997	BILL	ATKINSON, R N & SHERRIE & JAME	$1,694.28	$1,694.28
03/13/1997	PAYMENT	WESTERN TITLE	$-435.88	$0.00
01/10/1997	PAYMENT	ATKINSON, R NADIA &	$-435.85	$435.88
10/28/1996	PAYMENT	ATKINSON, R NADIA &	$-453.28	$871.73
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.43	$1,325.01
08/21/1996	PAYMENT	WESTERN TITLE	$-435.85	$1,307.58
07/01/1996	BILL	ATKINSON, R NADIA & SHERRIE J	$1,743.43	$1,743.43
03/13/1996	PAYMENT		$-393.28	$0.00
01/12/1996	PAYMENT		$-393.27	$393.28
10/12/1995	PAYMENT		$-393.27	$786.55
09/05/1995	PAYMENT		$-393.27	$1,179.82
07/01/1995	BILL	ATKINSON, R NADIA	$1,573.09	$1,573.09
02/27/1995	PAYMENT		$-369.41	$0.00
12/29/1994	PAYMENT		$-369.39	$369.41
10/07/1994	PAYMENT		$-369.39	$738.80
08/04/1994	PAYMENT		$-369.39	$1,108.19
07/01/1994	BILL	FLINT, WILLIAM C & DIANA A	$1,477.58	$1,477.58
03/09/1994	PAYMENT		$-363.82	$0.00
12/28/1993	PAYMENT		$-363.81	$363.82
10/07/1993	PAYMENT		$-363.81	$727.63
08/10/1993	PAYMENT		$-363.81	$1,091.44
07/01/1993	BILL	FLINT, WILLIAM C & DIANA A	$1,455.25	$1,455.25
12/08/1992	PAYMENT		$-717.73	$0.00
10/09/1992	PAYMENT		$-358.86	$717.73
08/13/1992	PAYMENT		$-358.86	$1,076.59
07/01/1992	BILL	FLINT, WILLIAM C & DIANA A	$1,435.45	$1,435.45
12/05/1991	PAYMENT		$-659.22	$0.00
09/19/1991	PAYMENT		$-329.60	$659.22
08/22/1991	PAYMENT		$-329.60	$988.82
07/01/1991	BILL	FLINT, WILLIAM C & DIANA A	$1,318.42	$1,318.42
12/03/1990	PAYMENT		$-582.49	$0.00
09/20/1990	PAYMENT		$-291.23	$582.49
08/09/1990	PAYMENT		$-291.23	$873.72
07/01/1990	BILL	FLINT, WILLIAM C & DIANA A	$1,164.95	$1,164.95
12/04/1989	PAYMENT		$-539.82	$0.00
09/21/1989	PAYMENT		$-269.91	$539.82
08/07/1989	PAYMENT		$-269.91	$809.73
07/01/1989	BILL	FLINT, WILLIAM C & DIANA A	$1,079.64	$1,079.64
12/22/1988	PAYMENT		$-514.86	$0.00
09/22/1988	PAYMENT		$-257.42	$514.86
08/25/1988	PAYMENT		$-267.72	$772.28
08/25/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.30	$1,040.00
07/01/1988	BILL	HOUZE, WILLIAM B TRUST	$1,029.70	$1,029.70
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-254.81	$0.00
01/12/1988	PAYMENT		$-254.81	$254.81
10/09/1987	PAYMENT		$-254.81	$509.62
08/06/1987	PAYMENT		$-254.81	$764.43
07/01/1987	BILL	HOUZE, WILLIMA B TRUST	$1,019.24	$1,019.24
03/30/1987	PAYMENT		$-239.64	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.02	$239.64
01/12/1987	PAYMENT		$-225.60	$225.62
10/08/1986	PAYMENT		$-225.60	$451.22
07/18/1986	PAYMENT		$-225.60	$676.82
07/01/1986	BILL	HOUZE,WILLIMA B TRUST	$902.42	$902.42