Tax Account 1418-34-610-011

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Owners

SOUZA FAMILY TRUST 2008
PO BOX 21
GLENBROOK, NV 89413

SOUZA, THOMAS ALLEN TTEE

SOUZA, AMY HARTMAN TTEE

Account Summary

Account ID	1418-34-610-011
Account Type	Real Estate
Location	1269 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$5,458.02
Currently Due	$2,729.01

Account ID

1418-34-610-011

Account Type

Real Estate

Location

1269 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$5,458.02

Currently Due

$2,729.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,916.31
Total	$10,916.31
Paid	$5,458.29
Balance	$5,458.02
Due	$2,729.01
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$10,916.31

Total

$10,916.31

Paid

$5,458.29

Balance

$5,458.02

Due

$2,729.01

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,729.28	$0.00	$0.00	$2,729.28	$2,729.28	$0.00
2	10/06/2025	10/17/2025	Paid	$2,729.01	$0.00	$0.00	$2,729.01	$2,729.01	$0.00
3	01/05/2026	01/16/2026	Due	$2,729.01	$0.00	$0.00	$2,729.01	$0.00	$2,729.01
4	03/02/2026	03/13/2026	Due	$2,729.01	$0.00	$0.00	$2,729.01	$0.00	$5,458.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,602.09	$0.00	$0.00	$10,602.09	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$7,652.17	$0.00	$0.00	$7,652.17	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,422.11	$0.00	$0.00	$7,422.11	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,197.74	$0.00	$0.00	$7,197.74	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,190.69	$0.00	$0.00	$7,190.69	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,196.35	$0.00	$0.00	$7,196.35	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,001.63	$0.00	$0.00	$7,001.63	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,057.67	$0.00	$0.00	$7,057.67	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,384.48	$0.00	$0.00	$8,384.48	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,426.00	$0.00	$0.00	$8,426.00	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,236.05	$0.00	$0.00	$8,236.05	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
10/03/2025	PAYMENT	CHASE WT CORE -	$-2,729.01	$5,458.02
08/18/2025	PAYMENT	CHASE WT CORE -	$-2,729.28	$8,187.03
07/16/2025	BILL	SOUZA FAMILY TRUST 2008	$10,916.31	$10,916.31
02/28/2025	PAYMENT	CHASE WT CORE -	$-2,650.45	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-2,650.45	$2,650.45
10/03/2024	PAYMENT	CHASE WT CORE -	$-2,650.45	$5,300.90
08/15/2024	PAYMENT	CHASE WT CORE -	$-2,650.74	$7,951.35
07/15/2024	BILL	SOUZA FAMILY TRUST 2008	$10,602.09	$10,602.09
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,912.97	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,910.82	$1,912.97
10/10/2023	PAYMENT	FIRST REPUBLIC BANK WT LERE -	$-1,912.97	$3,823.79
08/16/2023	PAYMENT	FIRST REPUBLIC BANK WT LERE -	$-1,915.41	$5,736.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.60	$7,652.17
07/14/2023	BILL	SOUZA FAMILY TRUST 2008	$7,660.77	$7,660.77
02/27/2023	PAYMENT	FIRST REPUBLIC BANK WT LERE -	$-1,855.52	$0.00
12/21/2022	PAYMENT	FIRST REPUBLIC BANK WT LERE -	$-1,855.52	$1,855.52
10/07/2022	PAYMENT	FIRST REPUBLIC BANK WT LERE -	$-1,855.52	$3,711.04
08/19/2022	PAYMENT	FIRST REPUBLIC BANK WT LERE -	$-1,855.55	$5,566.56
07/19/2022	BILL	SOUZA, THOMAS & AMY TTEE	$7,422.11	$7,422.11
03/01/2022	PAYMENT	FIRST REPUBLIC BANK CHECK NUM: 000029238	$-1,799.43	$0.00
12/21/2021	PAYMENT	FIRST REPUBLIC BANK CHECK NUM: 000028264	$-1,799.43	$1,799.43
10/01/2021	PAYMENT	FIRST REPUBLIC BANK CHECK NUM: 262604	$-1,799.43	$3,598.86
08/16/2021	PAYMENT	FIRST REPUBLIC BANK CHECK NUM: 251686	$-1,799.45	$5,398.29
07/14/2021	BILL	SOUZA, THOMAS & AMY TTEE	$7,197.74	$7,197.74
01/05/2021	PAYMENT	FIRST REPUBLIC BANK CHECK	$-1,797.66	$0.00
12/28/2020	PAYMENT	SOUZA, THOMAS CREDIT: D	$-1,797.66	$1,797.66
09/24/2020	PAYMENT	SOUZA, THOMAS & AMY TTEE CREDIT: D	$-1,797.66	$3,595.32
08/12/2020	PAYMENT	SOUZA, THOMAS & AMY CHECK	$-1,797.71	$5,392.98
07/13/2020	BILL	SOUZA, THOMAS & AMY TTEE	$7,190.69	$7,190.69
02/28/2020	PAYMENT	SOUZA, THOMAS & AMY TTEE CHECK	$-1,799.08	$0.00
12/11/2019	PAYMENT	SOUZA, THOMAS & AMY TTEE CHECK	$-1,799.08	$1,799.08
09/23/2019	PAYMENT	SOUZA, THOMAS & AMY TTEE CHECK	$-1,799.08	$3,598.16
08/28/2019	PAYMENT	SOUZA, THOMAS & AMY TTEE CHECK	$-1,799.11	$5,397.24
07/15/2019	BILL	SOUZA, THOMAS & AMY TTEE	$7,196.35	$7,196.35
03/08/2019	PAYMENT	SOUZA, THOMAS & AMY TTEE CHECK	$-1,750.40	$0.00
12/14/2018	PAYMENT	SOUZA, THOMAS & AMY CHECK	$-1,750.40	$1,750.40
09/14/2018	PAYMENT	SOUZA, THOMAS & AMY TTEE CHECK	$-1,750.40	$3,500.80
08/08/2018	PAYMENT	SOUZA, THOMAS & AMY TTEE CHECK	$-1,750.43	$5,251.20
07/12/2018	BILL	SOUZA, THOMAS & AMY TTEE	$7,001.63	$7,001.63
03/06/2018	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-1,764.41	$0.00
01/11/2018	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-1,764.41	$1,764.41
10/05/2017	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-1,764.41	$3,528.82
08/31/2017	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-1,764.44	$5,293.23
07/14/2017	BILL	FRY, LLOYD EDWARD TTEE	$7,057.67	$7,057.67
02/24/2017	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-2,096.12	$0.00
01/13/2017	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-2,096.12	$2,096.12
10/06/2016	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-2,096.12	$4,192.24
08/12/2016	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-2,096.12	$6,288.36
07/12/2016	BILL	FRY, LLOYD EDWARD TTEE	$8,384.48	$8,384.48
03/08/2016	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-2,106.50	$0.00
01/11/2016	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-2,106.50	$2,106.50
10/08/2015	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-2,106.50	$4,213.00
08/21/2015	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-2,106.50	$6,319.50
07/14/2015	BILL	FRY, LLOYD EDWARD TTEE	$8,426.00	$8,426.00
03/06/2015	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-2,059.01	$0.00
01/08/2015	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-2,059.01	$2,059.01
10/08/2014	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-2,059.01	$4,118.02
08/21/2014	PAYMENT	FRY, LLOYD EDWARD TTEE CHECK	$-2,059.02	$6,177.03
07/17/2014	BILL	FRY, LLOYD EDWARD TTEE	$8,236.05	$8,236.05
03/06/2014	PAYMENT	FRY, LLOYD EDWARD CHECK	$-2,008.48	$0.00
01/09/2014	PAYMENT	FRY, LLOYD EDWARD CHECK	$-2,008.48	$2,008.48
10/07/2013	PAYMENT	FRY, LLOYD EDWARD CHECK	$-2,008.48	$4,016.96
08/23/2013	PAYMENT	FRY, LLOYD EDWARD CHECK	$-2,008.49	$6,025.44
07/16/2013	BILL	FRY, LLOYD EDWARD	$8,033.93	$8,033.93
03/05/2013	PAYMENT	FRY, LLOYD E CHECK	$-1,929.02	$0.00
01/09/2013	PAYMENT	FRY, LLOYD E CHECK	$-1,929.02	$1,929.02
10/04/2012	PAYMENT	FRY, LLOYD E CHECK	$-1,929.02	$3,858.04
08/24/2012	PAYMENT	FRY, LLOYD E CHECK	$-1,929.02	$5,787.06
07/13/2012	BILL	FRY, LLOYD E	$7,716.08	$7,716.08
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-1,815.53	$0.00
01/09/2012	PAYMENT	FRY, LLOYD E CHECK	$-1,815.53	$1,815.53
10/06/2011	PAYMENT	FRY, LLOYD E CHECK	$-1,815.53	$3,631.06
07/28/2011	PAYMENT	TSI TITLE AND ESCROW CHECK	$-1,815.55	$5,446.59
07/15/2011	BILL	FRY, LLOYD E	$7,262.14	$7,262.14
03/11/2011	PAYMENT	FRY, LLOYD E CHECK	$-1,719.82	$0.00
01/11/2011	PAYMENT	FRY, LLOYD E CHECK	$-1,719.82	$1,719.82
10/07/2010	PAYMENT	FRY, LLOYD E CHECK	$-1,719.82	$3,439.64
08/18/2010	PAYMENT	FRY, LLOYD E CHECK	$-1,719.83	$5,159.46
07/14/2010	BILL	FRY, LLOYD E	$6,879.29	$6,879.29
03/03/2010	PAYMENT	FRY, LLOYD E CHECK	$-1,602.62	$0.00
01/07/2010	PAYMENT	FRY, LLOYD E CHECK	$-1,602.62	$1,602.62
10/08/2009	PAYMENT	FRY, LLOYD E CHECK	$-1,602.62	$3,205.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,602.62	$4,807.86
07/13/2009	BILL	FRY, LLOYD E	$6,410.48	$6,410.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,450.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,450.37	$1,450.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,450.37	$2,900.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,450.40	$4,351.11
07/18/2008	BILL	FRY, LLOYD E	$5,801.51	$5,801.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,342.98	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,342.95	$1,342.98
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,342.95	$2,685.93
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,342.95	$4,028.88
07/01/2007	BILL	FRY, LLOYD E	$5,371.83	$5,371.83
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,243.47	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,243.47	$1,243.47
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,243.47	$2,486.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,243.47	$3,730.41
07/01/2006	BILL	FRY, LLOYD E	$4,973.88	$4,973.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-1,151.36	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-1,151.36	$1,151.36
09/06/2005	PAYMENT	33	$-2,348.77	$2,302.72
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$46.05	$4,651.49
07/01/2005	BILL	NB PARTNERS LIMITED LLC	$4,605.44	$4,605.44
03/16/2005	PAYMENT	INNOVATIVE PROPERTIE	$-1,073.05	$0.00
02/04/2005	PAYMENT	NB PARTNERS LIMITED	$-1,115.95	$1,073.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.92	$2,189.00
10/06/2004	PAYMENT	INNOVATIVE PROP	$-1,073.03	$2,146.08
08/17/2004	PAYMENT	INNOVATIVE PROP	$-1,073.03	$3,219.11
07/01/2004	BILL	NB PARTNERS LIMITED LLC	$4,292.14	$4,292.14
03/08/2004	PAYMENT	INNOVATIVE PROP TAHO	$-1,045.48	$0.00
01/06/2004	PAYMENT	INNOVATIVE PROP	$-1,045.47	$1,045.48
10/01/2003	PAYMENT	INNOVATIVE PROP OF T	$-1,045.47	$2,090.95
08/15/2003	PAYMENT	NB PARTNERS LIMITED	$-1,045.47	$3,136.42
07/01/2003	BILL	NB PARTNERS LIMITED LLC	$4,181.89	$4,181.89
03/03/2003	PAYMENT	INNOVATIVE PROP	$-1,042.77	$0.00
01/13/2003	PAYMENT	INNOVATIVE PROP OF T	$-1,042.74	$1,042.77
10/02/2002	PAYMENT	INNOVATIVE PROP	$-1,042.74	$2,085.51
08/02/2002	PAYMENT	22	$-1,042.74	$3,128.25
07/01/2002	BILL	KALASHIAN, MICHAEL N & VITA N	$4,170.99	$4,170.99
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-1,032.18	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-1,032.15	$1,032.18
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,032.15	$2,064.33
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-1,032.15	$3,096.48
07/01/2001	BILL	KALASHIAN, MICHAEL N & VITA N	$4,128.63	$4,128.63
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-916.28	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-916.25	$916.28
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-916.25	$1,832.53
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-916.25	$2,748.78
07/01/2000	BILL	KALASHIAN, MICHAEL N & VITA N	$3,665.03	$3,665.03
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-914.72	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-914.71	$914.72
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-914.71	$1,829.43
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-914.71	$2,744.14
07/01/1999	BILL	KALASHIAN, MICHAEL N & VITA N	$3,658.85	$3,658.85
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-928.53	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-928.52	$928.53
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-928.52	$1,857.05
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-928.52	$2,785.57
07/01/1998	BILL	KALASHIAN, MICHAEL N & VITA N	$3,714.09	$3,714.09
02/23/1998	PAYMENT	SUKKAR, ROGER & ESPE	$-910.81	$0.00
01/07/1998	PAYMENT	SUKKAR, ROGER & ESPE	$-910.78	$910.81
10/07/1997	PAYMENT	SUKKAR, ROGER & ESPE	$-910.78	$1,821.59
08/07/1997	PAYMENT	SUKKAR, ROGER & ESPE	$-910.78	$2,732.37
07/01/1997	BILL	SUKKAR, ROGER & ESPERANZA TRUS	$3,643.15	$3,643.15
03/04/1997	PAYMENT	SUKKAR, ROGER & ESPE	$-937.21	$0.00
01/13/1997	PAYMENT	SUKKAR, ROGER & ESPE	$-937.21	$937.21
10/09/1996	PAYMENT	SUKKAR, ROGER & ESPE	$-937.21	$1,874.42
08/19/1996	PAYMENT	SUKKAR, ROGER & ESPE	$-937.21	$2,811.63
07/01/1996	BILL	SUKKAR, ROGER & ESPERANZA TRUS	$3,748.84	$3,748.84
03/05/1996	PAYMENT		$-699.19	$0.00
01/08/1996	PAYMENT		$-699.16	$699.19
10/04/1995	PAYMENT		$-699.16	$1,398.35
08/24/1995	PAYMENT		$-699.16	$2,097.51
07/01/1995	BILL	SUKKAR, ROGER & ESPERANZA TRUS	$2,796.67	$2,796.67
03/07/1995	PAYMENT		$-661.28	$0.00
01/06/1995	PAYMENT		$-661.26	$661.28
10/07/1994	PAYMENT		$-661.26	$1,322.54
08/10/1994	PAYMENT		$-661.26	$1,983.80
07/01/1994	BILL	SUKKAR, ROGER & ESPERANZA TRUS	$2,645.06	$2,645.06
12/13/1993	PAYMENT		$-1,302.14	$0.00
10/07/1993	PAYMENT		$-651.07	$1,302.14
08/25/1993	PAYMENT		$-651.07	$1,953.21
07/01/1993	BILL	SUKKAR, ROGER & ESPERANZA TRUS	$2,604.28	$2,604.28
03/05/1993	PAYMENT		$-642.24	$0.00
01/07/1993	PAYMENT		$-642.22	$642.24
10/09/1992	PAYMENT		$-642.22	$1,284.46
08/12/1992	PAYMENT		$-642.22	$1,926.68
07/01/1992	BILL	SUKKAR, ROGER & ESPERANZA	$2,568.90	$2,568.90
03/03/1992	PAYMENT		$-589.66	$0.00
12/30/1991	PAYMENT		$-589.65	$589.66
10/01/1991	PAYMENT		$-589.65	$1,179.31
08/16/1991	PAYMENT		$-589.65	$1,768.96
07/01/1991	BILL	SUKKAR, ROGER & ESPERANZA	$2,358.61	$2,358.61
03/15/1991	PAYMENT		$-597.87	$0.00
01/10/1991	PAYMENT		$-597.87	$597.87
10/01/1990	PAYMENT		$-597.87	$1,195.74
08/09/1990	PAYMENT		$-597.87	$1,793.61
07/01/1990	BILL	SUKKAR, ROGER & ESPERANZA	$2,391.48	$2,391.48
03/12/1990	PAYMENT		$-551.66	$0.00
01/08/1990	PAYMENT		$-551.66	$551.66
09/07/1989	PAYMENT		$-551.66	$1,103.32
08/22/1989	PAYMENT		$-551.66	$1,654.98
07/01/1989	BILL	SUKKAR, ROGER & ESPERANZA	$2,206.64	$2,206.64
08/01/1988	PAYMENT		$-2,104.58	$0.00
07/01/1988	BILL	GALLAGHER, JOHN J & MADELYN M	$2,104.58	$2,104.58
04/06/1988	PAYMENT		$-547.67	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.87	$547.67
12/14/1987	PAYMENT		$-521.79	$521.80
09/24/1987	PAYMENT		$-521.79	$1,043.59
08/13/1987	PAYMENT		$-521.79	$1,565.38
07/01/1987	BILL	CALIFORNIA FEDERAL SAVINGS	$2,087.17	$2,087.17
03/16/1987	PAYMENT		$-461.15	$0.00
01/15/1987	PAYMENT		$-461.12	$461.15
10/14/1986	PAYMENT		$-461.12	$922.27
07/30/1986	PAYMENT		$-461.12	$1,383.39
07/01/1986	BILL	CALIFORNIA FEDERAL SAVINGS	$1,844.51	$1,844.51