Tax Account 1318-23-812-006

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Owners

ORCHID REVOCABLE TRUST 2019
PO BOX 3735
STATELINE, NV 89449

ORCHID, RICHARD KENT TTEE

Account Summary

Account ID	1318-23-812-006
Account Type	Real Estate
Location	182 HALL CT KINGSBURY GID
Balance	$2,560.20
Currently Due	$853.40

Account ID

1318-23-812-006

Account Type

Real Estate

Location

182 HALL CT
KINGSBURY GID

Balance

$2,560.20

Currently Due

$853.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,413.92
Total	$3,413.92
Paid	$853.72
Balance	$2,560.20
Due	$853.40
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,413.92

Total

$3,413.92

Paid

$853.72

Balance

$2,560.20

Due

$853.40

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$853.72	$0.00	$853.72	$853.72	$0.00
2	10/07/2024	10/17/2024	Due	$853.40	$0.00	$853.40	$0.00	$853.40
3	01/06/2025	01/16/2025	Due	$853.40	$0.00	$853.40	$0.00	$1,706.80
4	03/03/2025	03/13/2025	Due	$853.40	$0.00	$853.40	$0.00	$2,560.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,316.54	$0.00	$3,316.54	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,215.27	$0.00	$3,215.27	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,120.45	$0.00	$3,120.45	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,029.65	$0.00	$3,029.65	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,939.46	$0.00	$2,939.46	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,853.61	$0.00	$2,853.61	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,773.29	$0.00	$2,773.29	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,704.69	$0.00	$2,704.69	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,698.62	$0.00	$2,698.62	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,620.86	$26.21	$2,647.07	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/14/2024	PAYMENT	CHECK ACH - 10025	$-853.72	$2,560.20
07/15/2024	BILL	ORCHID REVOCABLE TRUST 2019	$3,413.92	$3,413.92
03/25/2024	PAYMENT	CHECK ACH - 10003	$-829.08	$0.00
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-33.16	$829.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.16	$862.24
01/04/2024	PAYMENT	ORCHID, R CHECK 1614	$-829.08	$829.08
10/10/2023	PAYMENT	ORCHID, RICHARD K CHECK 1588	$-829.08	$1,658.16
08/28/2023	PAYMENT	ORCHID, RICHARD CHECK 1576	$-829.30	$2,487.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.23	$3,316.54
07/14/2023	BILL	ORCHID REVOCABLE TRUST 2019	$3,328.77	$3,328.77
03/08/2023	PAYMENT	ORCHID, RICHARD CHECK 1553	$-803.81	$0.00
01/06/2023	PAYMENT	ORCHID, RICHARD K CHECK 1515	$-803.81	$803.81
10/14/2022	PAYMENT	ORCHID, RICHARD K CHECK 1493	$-803.81	$1,607.62
08/23/2022	PAYMENT	ORCHID, RICHARD K CHECK 1476	$-803.84	$2,411.43
07/19/2022	BILL	ORCHID, RICHARD KENT TTEE	$3,215.27	$3,215.27
03/11/2022	PAYMENT	ORCHID, RICHARD K CHECK	$-780.11	$0.00
01/08/2022	PAYMENT	ORCHID, RICHARD K CHECK	$-780.11	$780.11
10/04/2021	PAYMENT	ORCHID, RICHARD K CHECK	$-780.11	$1,560.22
08/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-780.12	$2,340.33
07/14/2021	BILL	ORCHID, RICHARD K TTEE	$3,120.45	$3,120.45
03/02/2021	PAYMENT	ORCHID, RICHARD K CHECK	$-757.40	$0.00
01/02/2021	PAYMENT	ORCHID, RICHARD K CHECK	$-757.40	$757.40
10/07/2020	PAYMENT	ORCHID, RICHARD K CHECK	$-757.40	$1,514.80
08/18/2020	PAYMENT	ORCHID, RICHARD CHECK	$-757.45	$2,272.20
07/13/2020	BILL	ORCHID, RICHARD K TTEE	$3,029.65	$3,029.65
03/05/2020	PAYMENT	ORCHID, RICH CHECK	$-734.86	$0.00
01/08/2020	PAYMENT	ORCHID, RICH CHECK	$-734.86	$734.86
10/10/2019	PAYMENT	ORCHID, RICH CHECK	$-734.86	$1,469.72
08/16/2019	PAYMENT	ORCHID, RICH CHECK	$-734.88	$2,204.58
07/15/2019	BILL	ORCHID, RICH	$2,939.46	$2,939.46
03/06/2019	PAYMENT	ORCHID, RICH CHECK	$-713.40	$0.00
12/26/2018	PAYMENT	ORCHID, RICH CHECK	$-713.40	$713.40
09/20/2018	PAYMENT	ORCHID, RICH CHECK	$-713.40	$1,426.80
08/10/2018	PAYMENT	ORCHID, RICH CHECK	$-713.41	$2,140.20
07/12/2018	BILL	ORCHID, RICH	$2,853.61	$2,853.61
02/28/2018	PAYMENT	ORCHID, RICH CHECK	$-693.32	$0.00
12/31/2017	PAYMENT	ORCHID, RICH CHECK	$-693.32	$693.32
09/26/2017	PAYMENT	ORCHID, RICH CHECK	$-693.32	$1,386.64
08/16/2017	PAYMENT	ORCHID, RICH CHECK	$-693.33	$2,079.96
07/14/2017	BILL	ORCHID, RICH	$2,773.29	$2,773.29
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-676.17	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-676.17	$676.17
09/09/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-676.17	$1,352.34
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-676.18	$2,028.51
07/12/2016	BILL	GLASSON, CHELSEY & MAXWELL	$2,704.69	$2,704.69
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-674.65	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-674.65	$674.65
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-674.65	$1,349.30
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-674.67	$2,023.95
07/14/2015	BILL	GLASSON, CHELSEY & MAXWELL	$2,698.62	$2,698.62
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-655.21	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-655.21	$655.21
09/22/2014	PAYMENT	SIERRA PACIFIC MTG CHECK	$-655.21	$1,310.42
09/08/2014	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-681.44	$1,965.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.21	$2,647.07
07/17/2014	BILL	GOLDMAN, JAMIE & MARSEILLES, B	$2,620.86	$2,620.86
03/31/2014	PAYMENT	MARSEILLES, BEAU CHECK	$-1,361.74	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.63	$1,361.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.45	$1,298.11
11/07/2013	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-661.78	$1,272.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.45	$1,934.44
08/23/2013	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-636.33	$1,908.99
07/16/2013	BILL	GOLDMAN, JAMIE & MARSEILLES, B	$2,545.32	$2,545.32
03/25/2013	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-635.64	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.45	$635.64
01/11/2013	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-611.19	$611.19
11/05/2012	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-635.64	$1,222.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.45	$1,858.02
08/28/2012	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-611.19	$1,833.57
07/13/2012	BILL	GOLDMAN, JAMIE & MARSEILLES, B	$2,444.76	$2,444.76
03/13/2012	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-575.54	$0.00
01/13/2012	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-575.54	$575.54
10/07/2011	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-575.54	$1,151.08
08/09/2011	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-575.54	$1,726.62
07/15/2011	BILL	GOLDMAN, JAMIE & MARSEILLES, B	$2,302.16	$2,302.16
03/04/2011	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-1,759.82	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.05	$1,759.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.42	$1,703.77
08/13/2010	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-560.45	$1,681.35
07/14/2010	BILL	GOLDMAN, JAMIE & MARSEILLES, B	$2,241.80	$2,241.80
03/02/2010	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-545.95	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-545.95	$545.95
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-545.95	$1,091.90
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-545.95	$1,637.85
07/13/2009	BILL	GOLDMAN, JAMIE & MARSEILLES, B	$2,183.80	$2,183.80
03/20/2009	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-510.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.64	$510.55
01/06/2009	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-490.91	$490.91
10/03/2008	PAYMENT	WRG CHECK	$-490.91	$981.82
08/19/2008	PAYMENT	GOLDMAN, JAMIE & MARSEILLES, B CHECK	$-490.92	$1,472.73
07/18/2008	BILL	GOLDMAN, JAMIE & MARSEILLES, B	$1,963.65	$1,963.65
03/10/2008	PAYMENT	MARSEILLES, BEAU & J	$-454.56	$0.00
01/07/2008	PAYMENT	MARSEILLES, BEAU & J	$-454.54	$454.56
08/09/2007	PAYMENT	MARSEILLES, BEAU & J	$-909.08	$909.10
07/01/2007	BILL	MARSEILLES, BEAU & JAMIE G	$1,818.18	$1,818.18
03/02/2007	PAYMENT	MARSEILLES, BEAU & J	$-420.90	$0.00
01/02/2007	PAYMENT	MARSEILLES, BEAU & J	$-858.57	$420.90
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.83	$1,279.47
08/21/2006	PAYMENT	MARSEILLES, BEAU & J	$-420.87	$1,262.64
07/01/2006	BILL	MARSEILLES, BEAU & JAMIE G	$1,683.51	$1,683.51
02/21/2006	PAYMENT	MARSEILLES, BEAU & J	$-389.71	$0.00
01/04/2006	PAYMENT	MARSEILLES, BEAU & J	$-389.70	$389.71
11/09/2005	PAYMENT	MARSEILLES, BEAU & J	$-405.29	$779.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.59	$1,184.70
08/15/2005	PAYMENT	MARSEILLES, BEAU & J	$-389.70	$1,169.11
07/01/2005	BILL	MARSEILLES, BEAU & JAMIE GOLDM	$1,558.81	$1,558.81
03/08/2005	PAYMENT	MARSEILLES, BEAU & J	$-363.20	$0.00
01/03/2005	PAYMENT	MARSEILLES, BEAU & J	$-363.18	$363.20
09/24/2004	PAYMENT	MARSEILLES, BEAU & J	$-363.18	$726.38
08/16/2004	PAYMENT	JAIME	$-363.18	$1,089.56
07/01/2004	BILL	MARSEILLES, BEAU & JAMIE GOLDM	$1,452.74	$1,452.74
03/01/2004	PAYMENT	MARSEILLES, BEAU & J	$-359.80	$0.00
01/05/2004	PAYMENT	MARSEILLES, BEAU & J	$-359.77	$359.80
10/03/2003	PAYMENT	MARSEILLES, BEAU & J	$-359.77	$719.57
08/18/2003	PAYMENT	MARSEILLES, BEAU & J	$-359.77	$1,079.34
07/01/2003	BILL	MARSEILLES, BEAU & JAMIE GOLDM	$1,439.11	$1,439.11
02/26/2003	PAYMENT	BEAU MARSEILLES	$-1,424.88	$0.00
02/26/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,424.88
07/01/2002	BILL	MARSEILLES, BEAU & JAMIE GOLDM	$1,424.88	$1,424.88
03/05/2002	PAYMENT	JAMIE GOLDMAN	$-286.12	$0.00
12/18/2001	PAYMENT	JAMIE GOLDMAN	$-286.11	$286.12
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-286.11	$572.23
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-286.11	$858.34
07/01/2001	BILL	COOK, SEAN	$1,144.45	$1,144.45
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-286.06	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-286.03	$286.06
09/06/2000	PAYMENT	22	$-583.50	$572.09
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.44	$1,155.59
07/01/2000	BILL	P N INVESTMENTS	$1,144.15	$1,144.15
01/20/2000	PAYMENT	EMERSON, ANNA TOLMAS	$-284.30	$0.00
12/01/1999	PAYMENT	EMERSON, ANNA TOLMAS	$-284.29	$284.30
09/07/1999	PAYMENT	EMERSON, ANNA TOLMAS	$-284.29	$568.59
08/05/1999	PAYMENT	EMERSON, ANNA TOLMAS	$-284.29	$852.88
07/01/1999	BILL	EMERSON, ANNA TOLMASOFF	$1,137.17	$1,137.17
11/04/1998	PAYMENT	EMERSON, ANNA TOLMAS	$-575.07	$0.00
09/08/1998	PAYMENT	EMERSON, ANNA TOLMAS	$-287.52	$575.07
08/12/1998	PAYMENT	EMERSON, ANNA TOLMAS	$-287.52	$862.59
07/01/1998	BILL	EMERSON, ANNA TOLMASOFF	$1,150.11	$1,150.11
12/08/1997	PAYMENT	EMERSON, ANNA TOLMAS	$-534.79	$0.00
09/17/1997	PAYMENT	EMERSON, ANNA TOLMAS	$-267.39	$534.79
08/12/1997	PAYMENT	EMERSON, ANNA TOLMAS	$-267.39	$802.18
07/01/1997	BILL	EMERSON, ANNA TOLMASOFF	$1,069.57	$1,069.57
02/10/1997	PAYMENT	EMERSON, ANNA TOLMAS	$-257.58	$0.00
11/26/1996	PAYMENT	EMERSON, ANNA TOLMAS	$-257.58	$257.58
10/15/1996	PAYMENT	EMERSON, ANNA TOLMAS	$-257.58	$515.16
08/23/1996	PAYMENT	EMERSON, ANNA TOLMAS	$-257.58	$772.74
07/01/1996	BILL	EMERSON, ANNA TOLMASOFF	$1,030.32	$1,030.32
02/14/1996	PAYMENT		$-264.45	$0.00
12/26/1995	PAYMENT		$-264.43	$264.45
10/05/1995	PAYMENT		$-264.43	$528.88
08/24/1995	PAYMENT		$-264.43	$793.31
07/01/1995	BILL	EMERSON, ANNA TOLMASOFF	$1,057.74	$1,057.74
03/09/1995	PAYMENT		$-249.44	$0.00
12/16/1994	PAYMENT		$-249.44	$249.44
10/03/1994	PAYMENT		$-249.44	$498.88
08/19/1994	PAYMENT		$-249.44	$748.32
07/01/1994	BILL	EMERSON, ANNA TOLMASOFF	$997.76	$997.76
02/25/1994	PAYMENT		$-244.85	$0.00
12/15/1993	PAYMENT		$-244.85	$244.85
09/23/1993	PAYMENT		$-244.85	$489.70
07/28/1993	PAYMENT		$-244.85	$734.55
07/01/1993	BILL	EMERSON, ANNA TOLMASOFF	$979.40	$979.40
02/24/1993	PAYMENT		$-241.12	$0.00
12/23/1992	PAYMENT		$-241.10	$241.12
08/17/1992	PAYMENT		$-482.20	$482.22
07/01/1992	BILL	EMERSON, ANNA TOLMASOFF	$964.42	$964.42
10/07/1991	PAYMENT		$-425.78	$0.00
08/20/1991	PAYMENT		$-425.78	$425.78
07/01/1991	BILL	EMERSON, ANNA TOLMASOFF	$851.56	$851.56
01/03/1991	PAYMENT		$-416.98	$0.00
08/01/1990	PAYMENT		$-416.96	$416.98
07/01/1990	BILL	EMERSON, ANNA TOLMASOFF	$833.94	$833.94
08/08/1989	PAYMENT		$-762.55	$0.00
07/01/1989	BILL	EMERSON, ANNA TOLMASOFF	$762.55	$762.55
07/19/1988	PAYMENT		$-702.05	$0.00
07/01/1988	BILL	EMERSON, RAYMOND G & A	$702.05	$702.05
08/18/1987	PAYMENT		$-718.61	$0.00
07/01/1987	BILL	EMERSON, RAYMOND G & A	$718.61	$718.61
07/18/1986	PAYMENT		$-603.25	$0.00
07/01/1986	BILL	EMERSON,RAYMOND G & A	$603.25	$603.25