Tax Account 1318-00-001-007

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Owners

WADDINGTON REVOCABLE LIV TRUST
PO BOX 3088
STATELINE, NV 89449

WADDINGTON, W H & P B TTEE

WADDINGTON, WILLIAM H TTEE

WADDINGTON, PATRICIA B TTEE

Account Summary

Account ID	1318-00-001-007
Account Type	Real Estate
Location	350 ABBEY RD GENERAL COUNTY/TDF
Balance	$4,239.72
Currently Due	$2,119.74

Account ID

1318-00-001-007

Account Type

Real Estate

Location

350 ABBEY RD
GENERAL COUNTY/TDF

Balance

$4,239.72

Currently Due

$2,119.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,480.16
Total	$8,480.16
Paid	$4,240.44
Balance	$4,239.72
Due	$2,119.74
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,480.16

Total

$8,480.16

Paid

$4,240.44

Balance

$4,239.72

Due

$2,119.74

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$2,120.22	$0.00	$2,120.22	$2,120.22	$0.00
2	10/07/2024	10/17/2024	Paid	$2,119.98	$0.00	$2,119.98	$2,119.98	$0.00
3	01/06/2025	01/16/2025	Due	$2,119.98	$0.00	$2,119.98	$0.24	$2,119.74
4	03/03/2025	03/13/2025	Due	$2,119.98	$0.00	$2,119.98	$0.00	$4,239.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,233.30	$0.00	$8,233.30	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$7,992.65	$0.00	$7,992.65	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$7,751.49	$0.00	$7,751.49	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$7,498.74	$0.00	$7,498.74	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$7,242.34	$0.00	$7,242.34	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$6,912.86	$0.00	$6,912.86	$0.00	$0.00	2.8261	101
2017/2018 REAL ESTATE TAXES	$6,641.81	$0.00	$6,641.81	$0.00	$0.00	2.8261	101
2016/2017 REAL ESTATE TAXES	$6,478.26	$0.00	$6,478.26	$0.00	$0.00	2.8261	101
2015/2016 REAL ESTATE TAXES	$6,465.13	$0.00	$6,465.13	$0.00	$0.00	2.8261	101
2014/2015 REAL ESTATE TAXES	$6,263.75	$0.00	$6,263.75	$0.00	$0.00	2.8261	101

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.60	.55	.27
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
07/29/2024	PAYMENT	CHECK ACH - 100181	$-4,240.44	$4,239.72
07/15/2024	BILL	WADDINGTON REVOCABLE LIV TRUST	$8,480.16	$8,480.16
02/23/2024	PAYMENT	WADDINGTON CHECK 1403	$-2,045.34	$0.00
12/08/2023	PAYMENT	WADDINGTON, W & P CHECK 1387	$-2,058.28	$2,045.34
08/17/2023	PAYMENT	WADDINGTON, WILLIAM HENRY & PATRICIA BROWN CHECK 1330	$-4,129.68	$4,103.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.82	$8,233.30
07/14/2023	BILL	WADDINGTON REVOCABLE LIV TRUST	$8,259.12	$8,259.12
03/05/2023	PAYMENT	WADDINGTON, W H & P B TTEE CHECK 1253	$-1,998.16	$0.00
12/07/2022	PAYMENT	WADDINGTON, W H & P B CHECK 1227	$-1,998.16	$1,998.16
10/11/2022	PAYMENT	WADDINGTON, W H & PATRICIA CHECK 1300	$-1,998.16	$3,996.32
08/21/2022	PAYMENT	WADDINGTON, WILLIAM & PATRICIA CHECK 1071	$-1,998.17	$5,994.48
07/19/2022	BILL	WADDINGTON, W H & P B TTEE	$7,992.65	$7,992.65
08/08/2021	PAYMENT	WADDINGTON, WILLIAM & PATRICIA CHECK	$-7,751.49	$0.00
07/14/2021	BILL	WADDINGTON, W H & P B TTEE	$7,751.49	$7,751.49
08/25/2020	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-356.59	$0.00
08/10/2020	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,874.73	$356.59
08/10/2020	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-5,267.42	$2,231.32
07/13/2020	BILL	CORDERO, ALFONSO G & MERCY B	$7,498.74	$7,498.74
01/06/2020	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,621.16	$0.00
10/03/2019	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,810.58	$3,621.16
08/09/2019	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,810.60	$5,431.74
07/15/2019	BILL	CORDERO, ALFONSO G & MERCY B	$7,242.34	$7,242.34
01/03/2019	PAYMENT	CORDERO, ALFONSO CHECK	$-3,456.42	$0.00
08/15/2018	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,456.44	$3,456.42
07/12/2018	BILL	CORDERO, ALFONSO G & MERCY B	$6,912.86	$6,912.86
12/31/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,320.90	$0.00
09/06/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,660.45	$3,320.90
08/07/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,660.46	$4,981.35
07/14/2017	BILL	CORDERO, ALFONSO G & MERCY B	$6,641.81	$6,641.81
01/13/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,239.12	$0.00
10/05/2016	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,619.56	$3,239.12
08/05/2016	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,619.58	$4,858.68
07/12/2016	BILL	CORDERO, ALFONSO G & MERCY B	$6,478.26	$6,478.26
01/07/2016	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,232.56	$0.00
08/19/2015	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,232.57	$3,232.56
07/14/2015	BILL	CORDERO, ALFONSO G & MERCY B	$6,465.13	$6,465.13
01/02/2015	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,131.86	$0.00
07/29/2014	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,131.89	$3,131.86
07/17/2014	BILL	CORDERO, ALFONSO G & MERCY B	$6,263.75	$6,263.75
01/02/2014	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,040.02	$0.00
10/01/2013	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,520.01	$3,040.02
07/30/2013	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,520.01	$4,560.03
07/16/2013	BILL	CORDERO, ALFONSO G & MERCY B	$6,080.04	$6,080.04
01/02/2013	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-2,920.44	$0.00
09/26/2012	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,460.22	$2,920.44
08/01/2012	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,460.25	$4,380.66
07/13/2012	BILL	CORDERO, ALFONSO G & MERCY B	$5,840.91	$5,840.91
01/12/2012	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-2,754.20	$0.00
10/07/2011	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,377.10	$2,754.20
08/03/2011	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,377.12	$4,131.30
07/15/2011	BILL	CORDERO, ALFONSO G & MERCY B	$5,508.42	$5,508.42
01/07/2011	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-2,611.14	$0.00
09/28/2010	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,305.57	$2,611.14
08/12/2010	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,305.58	$3,916.71
07/14/2010	BILL	CORDERO, ALFONSO G & MERCY B	$5,222.29	$5,222.29
01/05/2010	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-2,434.80	$0.00
09/29/2009	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,217.40	$2,434.80
08/03/2009	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,217.43	$3,652.20
07/13/2009	BILL	CORDERO, ALFONSO G & MERCY B	$4,869.63	$4,869.63
03/02/2009	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,091.90	$0.00
12/05/2008	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,091.90	$1,091.90
10/01/2008	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,091.90	$2,183.80
08/20/2008	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-1,091.93	$3,275.70
07/18/2008	BILL	CORDERO, ALFONSO G & MERCY B	$4,367.63	$4,367.63
03/03/2008	PAYMENT	CORDERO, ALFONSO G &	$-1,060.05	$0.00
12/28/2007	PAYMENT	CORDERO, ALFONSO G &	$-1,060.03	$1,060.05
10/02/2007	PAYMENT	CORDERO, ALFONSO G &	$-1,060.03	$2,120.08
08/03/2007	PAYMENT	CORDERO, ALFONSO G &	$-1,060.03	$3,180.11
07/01/2007	BILL	CORDERO, ALFONSO G & MERCY B	$4,240.14	$4,240.14
02/27/2007	PAYMENT	CORDERO, ALFONSO G &	$-1,029.23	$0.00
12/05/2006	PAYMENT	CORDERO, ALFONSO G &	$-1,029.23	$1,029.23
08/17/2006	PAYMENT	CORDERO, ALFONSO G &	$-2,058.46	$2,058.46
07/01/2006	BILL	CORDERO, ALFONSO G & MERCY B	$4,116.92	$4,116.92
08/23/2005	PAYMENT	CORDERO, ALFONSO G &	$-3,997.01	$0.00
07/01/2005	BILL	CORDERO, ALFONSO G & MERCY B	$3,997.01	$3,997.01
08/04/2004	PAYMENT	CORDERO, ALFONSO G &	$-4,030.56	$0.00
07/01/2004	BILL	CORDERO, ALFONSO G & MERCY B	$4,030.56	$4,030.56
08/08/2003	PAYMENT	CORDERO, ALFONSO G &	$-3,921.09	$0.00
07/01/2003	BILL	CORDERO, ALFONSO G & MERCY B	$3,921.09	$3,921.09
07/26/2002	PAYMENT	CORDERO, ALFONSO G &	$-3,937.36	$0.00
07/01/2002	BILL	CORDERO, ALFONSO G & MERCY B	$3,937.36	$3,937.36
08/02/2001	PAYMENT	CORDERO, ALFONSO G &	$-3,211.00	$0.00
07/01/2001	BILL	CORDERO, ALFONSO G & MERCY B	$3,211.00	$3,211.00
07/31/2000	PAYMENT	CORDERO, ALFONSO & M	$-3,274.41	$0.00
07/01/2000	BILL	CORDERO, ALFONSO & MERCY	$3,274.41	$3,274.41
08/09/1999	PAYMENT	CORDERO, ALFONSO & M	$-3,271.76	$0.00
07/01/1999	BILL	CORDERO, ALFONSO & MERCY	$3,271.76	$3,271.76
03/24/1999	PAYMENT	CORDERO, ALFONSO & M	$-861.79	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.15	$861.79
01/12/1999	PAYMENT	CORDERO, ALFONSO & M	$-828.64	$828.64
09/23/1998	PAYMENT	CORDERO, ALFONSO & M	$-828.64	$1,657.28
08/04/1998	PAYMENT	CORDERO, ALFONSO & M	$-828.64	$2,485.92
07/01/1998	BILL	CORDERO, ALFONSO & MERCY	$3,314.56	$3,314.56
03/09/1998	PAYMENT	A CORDERO	$-1,653.18	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.41	$1,653.18
09/19/1997	PAYMENT	22	$-810.37	$1,620.77
08/01/1997	PAYMENT	REYNOLDS, KERRY E TR	$-810.37	$2,431.14
07/01/1997	BILL	REYNOLDS, KERRY E TRUSTEE	$3,241.51	$3,241.51
03/06/1997	PAYMENT	REYNOLDS, ROGER R JR	$-662.49	$0.00
01/15/1997	PAYMENT	REYNOLDS, ROGER R JR	$-662.48	$662.49
10/02/1996	PAYMENT	REYNOLDS, ROGER R JR	$-662.48	$1,324.97
08/21/1996	PAYMENT	REYNOLDS, ROGER R JR	$-662.48	$1,987.45
07/01/1996	BILL	REYNOLDS, ROGER R JR & KERRY E	$2,649.93	$2,649.93
02/27/1996	PAYMENT		$-681.27	$0.00
01/09/1996	PAYMENT		$-681.25	$681.27
10/04/1995	PAYMENT		$-681.25	$1,362.52
08/21/1995	PAYMENT		$-681.25	$2,043.77
07/01/1995	BILL	REYNOLDS, ROGER R JR & KERRY E	$2,725.02	$2,725.02
03/17/1995	PAYMENT		$-653.83	$0.00
02/08/1995	PAYMENT		$-679.97	$653.83
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$26.15	$1,333.80
10/05/1994	PAYMENT		$-653.82	$1,307.65
08/04/1994	PAYMENT		$-653.82	$1,961.47
07/01/1994	BILL	REYNOLDS, ROGER R JR & KERRY E	$2,615.29	$2,615.29
03/07/1994	PAYMENT		$-641.75	$0.00
12/17/1993	PAYMENT		$-641.74	$641.75
10/06/1993	PAYMENT		$-641.74	$1,283.49
08/09/1993	PAYMENT		$-641.74	$1,925.23
07/01/1993	BILL	REYNOLDS, ROGER R JR & KERRY E	$2,566.97	$2,566.97
04/02/1993	PAYMENT		$-664.88	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$30.38	$664.88
01/07/1993	PAYMENT		$-634.50	$634.50
10/09/1992	PAYMENT		$-634.50	$1,269.00
08/10/1992	PAYMENT		$-634.50	$1,903.50
07/01/1992	BILL	REYNOLDS, ROGER R JR & KERRY E	$2,538.00	$2,538.00
02/27/1992	PAYMENT		$-592.39	$0.00
01/03/1992	PAYMENT		$-592.38	$592.39
10/07/1991	PAYMENT		$-592.38	$1,184.77
08/23/1991	PAYMENT		$-592.38	$1,777.15
07/01/1991	BILL	REYNOLDS, R R & K E	$2,369.53	$2,369.53
03/01/1991	PAYMENT		$-361.08	$0.00
01/14/1991	PAYMENT		$-1,133.76	$361.08
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$36.11	$1,494.84
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$14.44	$1,458.73
07/01/1990	BILL	REYNOLDS, R R & K E	$1,444.29	$1,444.29
08/15/1989	PAYMENT		$-1.02	$0.00
07/01/1989	BILL	REYNOLDS, R R & K E	$1.02	$1.02
02/03/1989	PAYMENT		$-0.50	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.01	$0.50
11/07/1988	PAYMENT		$-11.68	$0.49
11/07/1988	INTEREST	Interest to date	$0.12	$12.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.02	$12.05
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.01	$12.03
07/01/1988	BILL	TARVAINEN, PAULA O	$0.95	$12.02
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.07	$11.07
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.04	$1.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.02	$0.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.01	$0.94
07/01/1987	BILL	TARVAINEN, PAULA O	$0.93	$0.93
07/30/1986	PAYMENT		$-0.84	$0.00
07/01/1986	BILL	TARVAINEN,OTTO M & PAULA O	$0.84	$0.84