Tax Account 1318-03-212-076

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Owners

BOUDREAU FAMILY TRUST SURVIVORS TRUST
PO BOX 3112
STATELINE, NV 89449

BOUDREAU, KATHLEEN RUTH & CHRISTOPHER GUY TTEE

EDWARDS, CASSANDRA NICOLE TTEE

Account Summary

Account ID	1318-03-212-076
Account Type	Real Estate
Location	176 WILLOW DR SKYLAND GID
Balance	$1,352.48
Currently Due	$0.00

Account ID

1318-03-212-076

Account Type

Real Estate

Location

176 WILLOW DR
SKYLAND GID

Balance

$1,352.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,410.16
Total	$5,410.16
Paid	$4,057.68
Balance	$1,352.48
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,410.16

Total

$5,410.16

Paid

$4,057.68

Balance

$1,352.48

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$1,352.72	$0.00	$1,352.72	$1,352.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,352.48	$0.00	$1,352.48	$1,352.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,352.48	$0.00	$1,352.48	$1,352.48	$0.00
4	03/03/2025	03/13/2025	Due	$1,352.48	$0.00	$1,352.48	$0.00	$1,352.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,685.46	$0.00	$5,685.46	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,262.54	$0.00	$5,262.54	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,872.43	$0.00	$4,872.43	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,713.99	$0.00	$4,713.99	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,543.14	$0.00	$4,543.14	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,336.33	$0.00	$4,336.33	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,157.88	$0.00	$4,157.88	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,055.23	$0.00	$4,055.23	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,046.66	$0.00	$4,046.66	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,922.24	$0.00	$3,922.24	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
12/10/2024	PAYMENT	CHECK ACH - 100239	$-1,352.48	$1,352.48
08/28/2024	PAYMENT	CHECK ACH - 10003	$-1,352.48	$2,704.96
08/20/2024	PAYMENT	CHECK ACH - 100193	$-1,352.72	$4,057.44
07/15/2024	BILL	BOUDREAU FAMILY TRUST	$5,410.16	$5,410.16
02/15/2024	PAYMENT	BOUDREAU, R & K CHECK 8947	$-1,421.29	$0.00
12/08/2023	PAYMENT	BOUDREAU, R & K CHECK 8928	$-1,414.97	$1,421.29
10/09/2023	PAYMENT	BOUDREAU, RICHARD & KATHLEEN CHECK 8924	$-1,421.29	$2,836.26
08/23/2023	PAYMENT	BOUDREAU, RICHARD CHECK 585	$-1,427.91	$4,257.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.46	$5,685.46
07/14/2023	BILL	BOUDREAU FAMILY TRUST	$5,710.92	$5,710.92
03/05/2023	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK 795	$-1,315.63	$0.00
12/15/2022	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK 8894	$-1,315.63	$1,315.63
09/13/2022	PAYMENT	BOUDREAU, RICHARD CHECK 539	$-1,315.63	$2,631.26
08/20/2022	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK 8875	$-1,315.65	$3,946.89
07/19/2022	BILL	BOUDREAU, RICHARD & KATHLEEN R	$5,262.54	$5,262.54
02/17/2022	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,218.10	$0.00
12/06/2021	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,218.10	$1,218.10
10/07/2021	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,218.10	$2,436.20
08/13/2021	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,218.13	$3,654.30
07/14/2021	BILL	BOUDREAU, RICHARD & KATHLEEN R	$4,872.43	$4,872.43
03/03/2021	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,178.49	$0.00
01/02/2021	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,178.49	$1,178.49
10/04/2020	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,178.49	$2,356.98
08/23/2020	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,178.52	$3,535.47
07/13/2020	BILL	BOUDREAU, RICHARD & KATHLEEN R	$4,713.99	$4,713.99
03/05/2020	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,135.78	$0.00
12/20/2019	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,135.78	$1,135.78
09/26/2019	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,135.78	$2,271.56
08/28/2019	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,135.80	$3,407.34
07/15/2019	BILL	BOUDREAU, RICHARD & KATHLEEN R	$4,543.14	$4,543.14
02/21/2019	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,084.08	$0.00
12/19/2018	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,084.08	$1,084.08
09/21/2018	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,084.08	$2,168.16
08/07/2018	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,084.09	$3,252.24
07/12/2018	BILL	BOUDREAU, RICHARD & KATHLEEN R	$4,336.33	$4,336.33
02/27/2018	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,039.47	$0.00
12/21/2017	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,039.47	$1,039.47
09/05/2017	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,039.47	$2,078.94
08/02/2017	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,039.47	$3,118.41
07/14/2017	BILL	BOUDREAU, RICHARD & KATHLEEN R	$4,157.88	$4,157.88
03/06/2017	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,013.80	$0.00
12/19/2016	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,013.80	$1,013.80
09/28/2016	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,013.80	$2,027.60
08/15/2016	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,013.83	$3,041.40
07/12/2016	BILL	BOUDREAU, RICHARD & KATHLEEN R	$4,055.23	$4,055.23
03/15/2016	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,011.66	$0.00
01/04/2016	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,011.66	$1,011.66
10/01/2015	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,011.66	$2,023.32
08/17/2015	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-1,011.68	$3,034.98
07/14/2015	BILL	BOUDREAU, RICHARD & KATHLEEN R	$4,046.66	$4,046.66
02/24/2015	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-980.56	$0.00
12/02/2014	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-980.56	$980.56
10/02/2014	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-980.56	$1,961.12
08/18/2014	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-980.56	$2,941.68
07/17/2014	BILL	BOUDREAU, RICHARD & KATHLEEN R	$3,922.24	$3,922.24
02/20/2014	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-952.19	$0.00
01/02/2014	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-952.19	$952.19
09/27/2013	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-952.19	$1,904.38
08/13/2013	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-952.22	$2,856.57
07/16/2013	BILL	BOUDREAU, RICHARD & KATHLEEN R	$3,808.79	$3,808.79
02/25/2013	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-915.47	$0.00
01/07/2013	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-915.47	$915.47
10/01/2012	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-915.47	$1,830.94
08/23/2012	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-915.48	$2,746.41
07/13/2012	BILL	BOUDREAU, RICHARD & KATHLEEN R	$3,661.89	$3,661.89
02/23/2012	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-863.14	$0.00
12/28/2011	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-863.14	$863.14
09/22/2011	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-863.14	$1,726.28
08/19/2011	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-863.17	$2,589.42
07/15/2011	BILL	BOUDREAU, RICHARD & KATHLEEN R	$3,452.59	$3,452.59
02/24/2011	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-818.15	$0.00
12/16/2010	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-818.15	$818.15
09/30/2010	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-818.15	$1,636.30
09/07/2010	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-818.16	$2,454.45
09/07/2010	AMENDMENT	remove penalty per Terry mw	$-32.73	$3,272.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.73	$3,305.34
07/14/2010	BILL	BOUDREAU, RICHARD & KATHLEEN R	$3,272.61	$3,272.61
02/22/2010	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-763.88	$0.00
12/28/2009	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-763.88	$763.88
10/09/2009	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-763.88	$1,527.76
08/03/2009	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-763.90	$2,291.64
07/13/2009	BILL	BOUDREAU, RICHARD & KATHLEEN R	$3,055.54	$3,055.54
02/20/2009	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-685.67	$0.00
01/05/2009	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-685.67	$685.67
10/10/2008	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-685.67	$1,371.34
08/12/2008	PAYMENT	BOUDREAU, RICHARD & KATHLEEN R CHECK	$-685.70	$2,057.01
07/18/2008	BILL	BOUDREAU, RICHARD & KATHLEEN R	$2,742.71	$2,742.71
02/27/2008	PAYMENT	BOUDREAU, RICHARD &	$-634.85	$0.00
12/10/2007	PAYMENT	BOUDREAU, RICHARD &	$-634.83	$634.85
09/20/2007	PAYMENT	BOUDREAU, RICHARD &	$-634.83	$1,269.68
08/14/2007	PAYMENT	BOUDREAU, RICHARD &	$-634.83	$1,904.51
07/01/2007	BILL	BOUDREAU, RICHARD & KATHLEEN R	$2,539.34	$2,539.34
02/20/2007	PAYMENT	BOUDREAU, RICHARD &	$-587.87	$0.00
01/03/2007	PAYMENT	APOLLO PLUMBING & HE	$-587.85	$587.87
09/13/2006	PAYMENT	BOUDREAU, RICHARD &	$-587.85	$1,175.72
08/08/2006	PAYMENT	APOLLO PLUMBING & HE	$-587.85	$1,763.57
07/01/2006	BILL	BOUDREAU, RICHARD & KATHLEEN R	$2,351.42	$2,351.42
02/21/2006	PAYMENT	BOUDREAU, RICHARD &	$-544.31	$0.00
01/31/2006	PAYMENT	BOUDREAU, RICHARD &	$-566.08	$544.31
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.77	$1,110.39
09/27/2005	PAYMENT	BOUDREAU, RICHARD &	$-544.31	$1,088.62
08/24/2005	PAYMENT	BOUDREAU, RICHARD &	$-544.31	$1,632.93
07/01/2005	BILL	BOUDREAU, RICHARD & KATHLEEN R	$2,177.24	$2,177.24
02/28/2005	PAYMENT	BOUDREAU, RICHARD &	$-507.30	$0.00
12/29/2004	PAYMENT	BOUDREAU, RICHARD &	$-507.27	$507.30
12/02/2004	PAYMENT	BOUDREAU, RICHARD &	$-527.56	$1,014.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.29	$1,542.13
08/12/2004	PAYMENT	BOUDREAU, RICHARD &	$-507.27	$1,521.84
07/01/2004	BILL	BOUDREAU, RICHARD & KATHLEEN R	$2,029.11	$2,029.11
02/12/2004	PAYMENT	BOUDREAU, RICHARD &	$-494.50	$0.00
01/02/2004	PAYMENT	BOUDREAU, RICHARD &	$-494.47	$494.50
07/30/2003	PAYMENT	BOUDREAU, RICHARD &	$-988.94	$988.97
07/01/2003	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,977.91	$1,977.91
03/05/2003	PAYMENT	BOUDREAU, RICHARD &	$-493.85	$0.00
01/08/2003	PAYMENT	APOLLO PLUMBING	$-493.82	$493.85
10/08/2002	PAYMENT	APOLLO PLUMBING	$-493.82	$987.67
08/19/2002	PAYMENT	APPOLLO PLUMBING	$-493.82	$1,481.49
07/01/2002	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,975.31	$1,975.31
03/06/2002	PAYMENT	APOLLO PLUMBING	$-488.65	$0.00
12/18/2001	PAYMENT	BOUDREAU, RICHARD &	$-488.65	$488.65
10/03/2001	PAYMENT	APOLLO PLUMBING	$-488.65	$977.30
08/09/2001	PAYMENT	APPOLLO PLUMBING	$-488.65	$1,465.95
07/01/2001	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,954.60	$1,954.60
03/01/2001	PAYMENT	BOUDREAU, RICHARD &	$-434.02	$0.00
12/28/2000	PAYMENT	APOLLO PLUMBING	$-433.99	$434.02
10/05/2000	PAYMENT	APOLLO PLUMBING	$-433.99	$868.01
08/23/2000	PAYMENT	APOLLO PLUMBING	$-433.99	$1,302.00
07/01/2000	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,735.99	$1,735.99
03/07/2000	PAYMENT	BOUDREAU, RICHARD &	$-432.71	$0.00
01/06/2000	PAYMENT	APOLLO PLUMBING	$-432.68	$432.71
10/06/1999	PAYMENT	APOLLO PLUMBING	$-432.68	$865.39
08/17/1999	PAYMENT	BOUDREAU, RICHARD &	$-432.68	$1,298.07
07/01/1999	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,730.75	$1,730.75
02/23/1999	PAYMENT	BOUDREAU, RICHARD &	$-447.80	$0.00
12/30/1998	PAYMENT	APOLLO PLUMBING	$-447.77	$447.80
10/07/1998	PAYMENT	APPOLO PLUMBING	$-447.77	$895.57
08/06/1998	PAYMENT	BOUDREAU, RICHARD &	$-447.77	$1,343.34
07/01/1998	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,791.11	$1,791.11
03/04/1998	PAYMENT	BOUDREAU, RICHARD &	$-439.11	$0.00
01/05/1998	PAYMENT	BOUDREAU, RICHARD &	$-439.09	$439.11
10/08/1997	PAYMENT	APOLLO PLUMBING	$-439.09	$878.20
08/13/1997	PAYMENT	BOUDREAU, RICHARD &	$-439.09	$1,317.29
07/01/1997	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,756.38	$1,756.38
03/05/1997	PAYMENT	BOUDREAU, RICHARD &	$-450.94	$0.00
01/09/1997	PAYMENT	APOLLO PLUMBING	$-450.93	$450.94
10/16/1996	PAYMENT	APOLLO PLUMBING	$-450.93	$901.87
08/14/1996	PAYMENT	BOUDREAU, RICHARD &	$-450.93	$1,352.80
07/01/1996	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,803.73	$1,803.73
02/28/1996	PAYMENT		$-432.98	$0.00
12/22/1995	PAYMENT		$-432.98	$432.98
10/03/1995	PAYMENT		$-432.98	$865.96
08/17/1995	PAYMENT		$-432.98	$1,298.94
07/01/1995	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,731.92	$1,731.92
03/01/1995	PAYMENT		$-411.13	$0.00
01/06/1995	PAYMENT		$-411.12	$411.13
10/05/1994	PAYMENT		$-411.12	$822.25
08/17/1994	PAYMENT		$-411.12	$1,233.37
07/01/1994	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,644.49	$1,644.49
03/02/1994	PAYMENT		$-407.01	$0.00
12/22/1993	PAYMENT		$-406.99	$407.01
10/04/1993	PAYMENT		$-406.99	$814.00
08/19/1993	PAYMENT		$-406.99	$1,220.99
07/01/1993	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,627.98	$1,627.98
03/04/1993	PAYMENT		$-399.77	$0.00
01/08/1993	PAYMENT		$-399.76	$399.77
10/08/1992	PAYMENT		$-399.76	$799.53
09/17/1992	PAYMENT		$-415.75	$1,199.29
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$15.99	$1,615.04
07/01/1992	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,599.05	$1,599.05
02/25/1992	PAYMENT		$-368.96	$0.00
01/14/1992	PAYMENT		$-368.95	$368.96
10/02/1991	PAYMENT		$-368.95	$737.91
08/08/1991	PAYMENT		$-368.95	$1,106.86
07/01/1991	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,475.81	$1,475.81
02/26/1991	PAYMENT		$-351.50	$0.00
01/03/1991	PAYMENT		$-351.47	$351.50
09/24/1990	PAYMENT		$-351.47	$702.97
08/08/1990	PAYMENT		$-351.47	$1,054.44
07/01/1990	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,405.91	$1,405.91
03/09/1990	PAYMENT		$-324.88	$0.00
01/05/1990	PAYMENT		$-324.88	$324.88
10/04/1989	PAYMENT		$-324.88	$649.76
08/23/1989	PAYMENT		$-324.88	$974.64
07/01/1989	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,299.52	$1,299.52
02/23/1989	PAYMENT		$-309.52	$0.00
01/05/1989	PAYMENT		$-309.51	$309.52
09/27/1988	PAYMENT		$-309.51	$619.03
07/28/1988	PAYMENT		$-309.51	$928.54
07/01/1988	BILL	BOUDREAU, RICHARD & KATHLEEN R	$1,238.05	$1,238.05
01/08/1988	PAYMENT		$-615.17	$0.00
10/06/1987	PAYMENT		$-307.58	$615.17
08/18/1987	PAYMENT		$-307.58	$922.75
07/01/1987	BILL	AULICK, RUSSEL & BETTY JEAN	$1,230.33	$1,230.33
01/08/1987	PAYMENT		$-502.05	$0.00
10/07/1986	PAYMENT		$-251.01	$502.05
07/22/1986	PAYMENT		$-251.01	$753.06
07/01/1986	BILL	AULICK,RUSSEL & BETTY JEAN	$1,004.07	$1,004.07