Tax Account 1318-23-212-019

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Owners

BRODIE REVOCABLE TRUST
PO BOX 1001
TWENTYNINE PALMS, CA 92277

BRODIE, KAREN JEANNE TRUSTEE

Account Summary

Account ID	1318-23-212-019
Account Type	Real Estate
Location	112 ANGORA CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-212-019

Account Type

Real Estate

Location

112 ANGORA CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,224.91
Total	$3,224.91
Paid	$3,224.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,224.91

Total

$3,224.91

Paid

$3,224.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$806.37	$0.00	$0.00	$806.37	$806.37	$0.00
2	10/06/2025	10/17/2025	Paid	$806.18	$0.00	$0.00	$806.18	$806.18	$0.00
3	01/05/2026	01/16/2026	Paid	$806.18	$0.00	$0.00	$806.18	$806.18	$0.00
4	03/02/2026	03/13/2026	Paid	$806.18	$0.00	$0.00	$806.18	$806.18	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,255.78	$0.00	$0.00	$3,255.78	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$3,016.56	$0.00	$0.00	$3,016.56	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,793.23	$0.00	$0.00	$2,793.23	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,585.24	$0.00	$0.00	$2,585.24	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,574.33	$0.00	$0.00	$2,574.33	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,486.13	$0.00	$0.00	$2,486.13	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,372.75	$0.00	$0.00	$2,372.75	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,720.32	$0.00	$0.00	$2,720.32	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,727.58	$0.00	$0.00	$2,727.58	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,733.55	$0.00	$0.00	$2,733.55	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,629.41	$0.00	$0.00	$2,629.41	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2025	PAYMENT	BRODIE REVOCABLE TRUST CHECK 10890	$-1,612.36	$0.00
08/04/2025	PAYMENT	BRODIE REVOCABLE TRUST CHECK ACH - 1006112	$-1,612.55	$1,612.36
07/16/2025	BILL	BRODIE REVOCABLE TRUST	$3,224.91	$3,224.91
10/04/2024	PAYMENT	CHECK ACH - 100513	$-1,627.74	$0.00
08/07/2024	PAYMENT	CHECK ACH - 100081	$-1,628.04	$1,627.74
07/15/2024	BILL	BRODIE REVOCABLE TRUST	$3,255.78	$3,255.78
11/03/2023	PAYMENT	BRODIE, KAREN CHECK 10492	$-754.07	$0.00
10/08/2023	PAYMENT	BRODIE, KAREN J CHECK 10466	$-754.07	$754.07
09/13/2023	PAYMENT	BRODIE, KAREN J CHECK 10452	$-753.80	$1,508.14
08/14/2023	PAYMENT	BRODIE, KAREN SYS 10427 ORIG: CHECK	$-754.62	$2,261.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.38	$3,016.56
08/14/2023	ADJUSTMENT	BRODIE, KAREN CHECK 10427 VOIDED PAYMENT: 1189912. REASON: AMENDMENT TO RE 2024	$754.62	$3,017.94
08/04/2023	PAYMENT	BRODIE, KAREN CHECK 10427	$-754.62	$2,263.32
07/14/2023	BILL	BRODIE REVOCABLE TRUST	$3,017.94	$3,017.94
01/04/2023	PAYMENT	BRODIE, KAREN J CHECK 10276	$-1,396.60	$0.00
08/14/2022	PAYMENT	BRODIE, KAREN CHECK 10178	$-1,396.63	$1,396.60
07/19/2022	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,793.23	$2,793.23
08/11/2021	PAYMENT	BRODIE, KAREN J CHECK	$-2,585.24	$0.00
07/14/2021	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,585.24	$2,585.24
09/15/2020	PAYMENT	BRODIE, KAREN CASH	$-1,287.14	$0.00
07/28/2020	PAYMENT	BRODIE, KAREN CHECK	$-1,287.19	$1,287.14
07/13/2020	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,574.33	$2,574.33
10/17/2019	PAYMENT	BRODIE, KAREN JEANNE TRUSTEE CHECK	$-1,243.06	$0.00
09/12/2019	PAYMENT	BRODIE, KAREN CHECK	$-621.53	$1,243.06
08/21/2019	PAYMENT	BRODIE, KAREN JEANNE CHECK	$-621.54	$1,864.59
07/15/2019	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,486.13	$2,486.13
10/04/2018	PAYMENT	BRODIE, KAREN JEANNE CHECK	$-1,186.36	$0.00
08/06/2018	PAYMENT	BRODIE, KAREN JEANNE CHECK	$-1,186.39	$1,186.36
07/12/2018	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,372.75	$2,372.75
12/31/2017	PAYMENT	BRODIE, KAREN JEANNE TRUSTEE CHECK	$-680.08	$0.00
12/21/2017	PAYMENT	BRODIE, KAREN JEANNE TRUSTEE CHECK	$-680.08	$680.08
08/29/2017	PAYMENT	BRODIE, KAREN JEANNE TRUSTEE CHECK	$-1,360.16	$1,360.16
07/14/2017	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,720.32	$2,720.32
07/26/2016	PAYMENT	BRODIE, KAREN JEANNE TRUSTEE CHECK	$-2,727.58	$0.00
07/12/2016	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,727.58	$2,727.58
08/20/2015	PAYMENT	BRODIE, KAREN JEANNE TRUSTEE CHECK	$-2,733.55	$0.00
07/14/2015	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,733.55	$2,733.55
07/24/2014	PAYMENT	BRODIE, KAREN JEANNE TRUSTEE CHECK	$-2,629.41	$0.00
07/17/2014	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,629.41	$2,629.41
08/01/2013	PAYMENT	BRODIE, KAREN JEANNE TRUSTEE CHECK	$-2,564.71	$0.00
07/16/2013	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,564.71	$2,564.71
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,541.23	$0.00
07/13/2012	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,541.23	$2,541.23
07/28/2011	PAYMENT	BRODIE, KAREN JEANNE TRUSTEE CHECK	$-2,523.42	$0.00
07/15/2011	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,523.42	$2,523.42
08/02/2010	PAYMENT	BRODIE, KAREN JEANNE TRUSTEE CHECK	$-2,412.43	$0.00
07/14/2010	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,412.43	$2,412.43
04/15/2010	PAYMENT	KAREN BRODIE CHECK	$-1,220.48	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.03	$1,220.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.81	$1,163.45
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-570.32	$1,140.64
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-570.34	$1,710.96
07/13/2009	BILL	BRODIE, KAREN JEANNE TRUSTEE	$2,281.30	$2,281.30
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-458.60	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-458.60	$458.60
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-458.60	$917.20
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-458.61	$1,375.80
07/18/2008	BILL	BRODIE, KAREN JEANNE TRUSTEE	$1,834.41	$1,834.41
03/03/2008	PAYMENT	GMAC MORTGAGE	$-434.78	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-434.77	$434.78
10/01/2007	PAYMENT	GMAC MORTGAGE	$-434.77	$869.55
08/20/2007	PAYMENT	GMAC MORTGAGE	$-434.77	$1,304.32
07/01/2007	BILL	BRODIE, KAREN JEANNE TRUSTEE	$1,739.09	$1,739.09
03/05/2007	PAYMENT	GMAC MORTGAGE	$-410.22	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-410.19	$410.22
09/27/2006	PAYMENT	GMAC MORTGAGE	$-410.19	$820.41
08/09/2006	PAYMENT	GMAC MORTGAGE	$-410.19	$1,230.60
07/01/2006	BILL	BRODIE, KAREN JEANNE TRUSTEE	$1,640.79	$1,640.79
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-374.93	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-374.92	$374.93
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-374.92	$749.85
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-374.92	$1,124.77
07/01/2005	BILL	BRODIE, KAREN JEANNE TRUSTEE	$1,499.69	$1,499.69
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-330.57	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.55	$330.57
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.55	$661.12
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.55	$991.67
07/01/2004	BILL	BRODIE, KAREN JEANNE	$1,322.22	$1,322.22
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-311.49	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.47	$311.49
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.47	$622.96
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.47	$934.43
07/01/2003	BILL	BRODIE, KAREN JEANNE	$1,245.90	$1,245.90
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-298.43	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-298.41	$298.43
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-298.41	$596.84
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-298.41	$895.25
07/01/2002	BILL	BRODIE, KAREN JEANNE	$1,193.66	$1,193.66
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-295.92	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-295.90	$295.92
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-295.90	$591.82
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-295.90	$887.72
07/01/2001	BILL	BRODIE, KAREN JEANNE	$1,183.62	$1,183.62
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-289.01	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-288.99	$289.01
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-288.99	$578.00
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-288.99	$866.99
07/01/2000	BILL	BRODIE, KAREN JEANNE	$1,155.98	$1,155.98
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-288.80	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-288.79	$288.80
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-288.79	$577.59
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-288.79	$866.38
07/01/1999	BILL	BRODIE, KAREN JEANNE	$1,155.17	$1,155.17
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-293.14	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-293.12	$293.14
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-293.12	$586.26
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-293.12	$879.38
07/01/1998	BILL	BRODIE, KAREN JEANNE	$1,172.50	$1,172.50
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-288.57	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-288.56	$288.57
10/10/1997	PAYMENT	GMAC CORP	$-288.56	$577.13
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-288.56	$865.69
07/01/1997	BILL	BRODIE, KAREN JEANNE	$1,154.25	$1,154.25
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-295.88	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-295.86	$295.88
10/02/1996	PAYMENT	STEWART TITLE	$-295.86	$591.74
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-295.86	$887.60
07/01/1996	BILL	REHM, GUNTER G	$1,183.46	$1,183.46
03/04/1996	PAYMENT		$-275.89	$0.00
01/02/1996	PAYMENT		$-275.89	$275.89
10/02/1995	PAYMENT		$-275.89	$551.78
08/21/1995	PAYMENT		$-275.89	$827.67
07/01/1995	BILL	REHM, GUNTER G	$1,103.56	$1,103.56
01/02/1995	PAYMENT		$-519.66	$0.00
08/15/1994	PAYMENT		$-519.66	$519.66
07/01/1994	BILL	REHM, GUNTER G	$1,039.32	$1,039.32
09/21/1993	PAYMENT		$-499.64	$0.00
08/16/1993	PAYMENT		$-499.62	$499.64
07/01/1993	BILL	POET, ROBERT J	$999.26	$999.26
01/04/1993	PAYMENT		$-482.27	$0.00
08/17/1992	PAYMENT		$-482.24	$482.27
07/01/1992	BILL	POET, ROBERT J	$964.51	$964.51
01/03/1992	PAYMENT		$-482.88	$0.00
08/20/1991	PAYMENT		$-482.86	$482.88
07/01/1991	BILL	POET, ROBERT J	$965.74	$965.74
01/07/1991	PAYMENT		$-453.96	$0.00
08/06/1990	PAYMENT		$-453.94	$453.96
07/01/1990	BILL	POET, ROBERT J	$907.90	$907.90
01/02/1990	PAYMENT		$-429.78	$0.00
09/05/1989	PAYMENT		$-429.78	$429.78
07/01/1989	BILL	POET, ROBERT J	$859.56	$859.56
12/20/1988	PAYMENT		$-420.04	$0.00
07/28/1988	PAYMENT		$-420.04	$420.04
07/01/1988	BILL	POET, ROBERT J	$840.08	$840.08
12/01/1987	PAYMENT		$-849.69	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.52	$849.69
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.21	$829.17
07/01/1987	BILL	EMERGENCY DEPT PHYSICIANS INC	$820.96	$820.96
03/25/1987	PAYMENT		$-406.96	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.78	$406.96
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.51	$383.18
11/12/1986	PAYMENT		$-1,395.41	$375.67
11/12/1986	INTEREST	Interest to date	$104.30	$1,771.08
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$18.78	$1,666.78
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.51	$1,648.00
07/01/1986	BILL	EMERGENCY DEPT PHYSICIANS INC	$751.33	$1,640.49
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$124.67	$889.16
07/01/1985	BILL	EMERGENCY DEPT PHYSICI	$764.49	$764.49