Tax Account 1418-03-301-011

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Owners

RICHEY 1993 CHILDRENS TRUST
499 W SHERIDAN AVE STE 2500
OKLAHOMA CITY, OK 73102

FBO CHRISTPHER K RICHEY

BOKF NA DBA BANK OF TEXAS TTEE

Account Summary

Account ID	1418-03-301-011
Account Type	Real Estate
Location	2200 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-301-011

Account Type

Real Estate

Location

2200 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51,813.68
Total	$51,813.68
Paid	$51,813.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51,813.68

Total

$51,813.68

Paid

$51,813.68

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12,953.63	$0.00	$12,953.63	$12,953.63	$0.00
2	10/07/2024	10/17/2024	Paid	$12,953.35	$0.00	$12,953.35	$12,953.35	$0.00
3	01/06/2025	01/16/2025	Paid	$12,953.35	$0.00	$12,953.35	$12,953.35	$0.00
4	03/03/2025	03/13/2025	Paid	$12,953.35	$0.00	$12,953.35	$12,953.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45,882.36	$0.00	$45,882.36	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$42,427.65	$0.00	$42,427.65	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$39,282.26	$0.00	$39,282.26	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$39,022.80	$0.00	$39,022.80	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$38,797.03	$0.00	$38,797.03	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$37,296.53	$0.00	$37,296.53	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$36,101.11	$361.01	$36,462.12	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$35,203.93	$0.00	$35,203.93	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$35,098.99	$0.00	$35,098.99	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$34,016.48	$0.00	$34,016.48	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
12/24/2024	PAYMENT	RICHEY 1993 CHILDRENS TRUST CHECK 00016847	$-25,906.70	$0.00
08/07/2024	PAYMENT	RICHEY 1993 CHILDRENS TRUST CHECK 00002982	$-25,906.98	$25,906.70
07/15/2024	BILL	RICHEY 1993 CHILDRENS TRUST	$51,813.68	$51,813.68
01/08/2024	PAYMENT	BOK FINANCIAL/RICHEY CHECK 585364	$-22,941.06	$0.00
08/29/2023	PAYMENT	BOK FINANCIAL CHECK 571748	$-22,941.30	$22,941.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.13	$45,882.36
07/14/2023	BILL	RICHEY 1993 CHILDRENS TRUST	$45,885.49	$45,885.49
12/19/2022	PAYMENT	RICHEY 1993 CHILDRENS TRUST CHECK 11078838	$-21,213.82	$0.00
08/18/2022	PAYMENT	RICHEY 1993 CHILDRENS TRUST CHECK 526997	$-21,213.83	$21,213.82
07/19/2022	BILL	RICHEY 1993 CHILDRENS TRUST	$42,427.65	$42,427.65
01/05/2022	PAYMENT	RICHEY 1993 CHILDRENS TRUST CHECK	$-19,641.12	$0.00
08/10/2021	PAYMENT	BOK FINANCIAL CHECK	$-19,641.14	$19,641.12
07/14/2021	BILL	RICHEY 1993 CHILDRENS TRUST	$39,282.26	$39,282.26
12/28/2020	PAYMENT	BOK FINANCIAL CHECK	$-19,511.38	$0.00
09/08/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-9,755.69	$19,511.38
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-9,755.73	$29,267.07
07/13/2020	BILL	HARVEY, WILLIAM & MAURENE	$39,022.80	$39,022.80
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-9,699.25	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-9,699.25	$9,699.25
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-9,699.25	$19,398.50
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-9,699.28	$29,097.75
07/15/2019	BILL	HARVEY, WILLIAM & MAURENE	$38,797.03	$38,797.03
03/05/2019	PAYMENT	GLENBROOK GETAWAYS CHECK	$-9,324.13	$0.00
12/24/2018	PAYMENT	GENBROOK GETAWAYS LLC CHECK	$-9,324.13	$9,324.13
10/09/2018	PAYMENT	GLENBROOK GETAWAYS CHECK	$-9,324.13	$18,648.26
08/28/2018	PAYMENT	GLENBROOK GETAWAYS LLC CHECK	$-9,324.14	$27,972.39
07/12/2018	BILL	ANDERSON, DARIUS W & SARAH	$37,296.53	$37,296.53
02/23/2018	PAYMENT	GLENBROOK GETAWAYS CHECK	$-9,025.27	$0.00
01/10/2018	PAYMENT	GLENBROOK GETAWAYS LLC CHECK	$-9,025.27	$9,025.27
10/10/2017	PAYMENT	GLENBROOK GETAWAYS LLC CHECK	$-9,025.27	$18,050.54
10/03/2017	PAYMENT	ANDERSON, DARIUS W & SARAH CHECK	$-9,386.31	$27,075.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$361.01	$36,462.12
07/14/2017	BILL	ANDERSON, DARIUS W & SARAH	$36,101.11	$36,101.11
03/13/2017	PAYMENT	ANDERSON, DARIUS W & SARAH CHECK	$-8,800.98	$0.00
01/05/2017	PAYMENT	GLENBROOK GATAWAYS LLC CHECK	$-8,800.98	$8,800.98
10/03/2016	PAYMENT	ANDERSON, DARIUS W & SARAH CHECK	$-8,800.98	$17,601.96
08/16/2016	PAYMENT	GLENBROOK GETAWAYS CHECK	$-8,800.99	$26,402.94
07/12/2016	BILL	ANDERSON, DARIUS W & SARAH	$35,203.93	$35,203.93
02/25/2016	PAYMENT	ANDERSON, DARIUS W & SARAH CHECK	$-8,774.74	$0.00
12/18/2015	PAYMENT	ANDERSON, DARIUS W & SARAH CHECK	$-8,774.74	$8,774.74
10/08/2015	PAYMENT	GLENBROOK GETAWAYS CHECK	$-8,774.74	$17,549.48
08/25/2015	PAYMENT	GLENBROOK GETAWAYS CHECK	$-8,774.77	$26,324.22
07/14/2015	BILL	ANDERSON, DARIUS W & SARAH	$35,098.99	$35,098.99
02/24/2015	PAYMENT	GLENBROOK GETAWAYS CHECK	$-8,504.12	$0.00
01/08/2015	PAYMENT	GLENBROOK GETAWAYS CHECK	$-8,504.12	$8,504.12
10/01/2014	PAYMENT	ANDERSON, DARIUS W & SARAH CHECK	$-8,504.12	$17,008.24
08/25/2014	PAYMENT	GLENBROOK GETAWAYS CHECK	$-8,504.12	$25,512.36
07/17/2014	BILL	ANDERSON, DARIUS W & SARAH	$34,016.48	$34,016.48
03/10/2014	PAYMENT	GLENBROOK GETAWAYS CHECK	$-8,257.55	$0.00
01/03/2014	PAYMENT	GLENBROOK GETAWAYS CHECK	$-8,257.55	$8,257.55
10/09/2013	PAYMENT	GLENBROOK GETAWAYS CHECK	$-8,257.55	$16,515.10
08/15/2013	PAYMENT	GLENBROOK GETAWAYS CHECK	$-8,257.57	$24,772.65
07/16/2013	BILL	ANDERSON, DARIUS W & SARAH	$33,030.22	$33,030.22
03/05/2013	PAYMENT	GLENBROOK GETAWAYS CHECK	$-7,930.29	$0.00
12/21/2012	PAYMENT	GLENBROOK GETAWAYS LLC CHECK	$-7,930.29	$7,930.29
09/26/2012	PAYMENT	GLENBROOK GETAWAYS LLC CHECK	$-7,930.29	$15,860.58
08/20/2012	PAYMENT	GLENBROOK GETAWAYS CHECK	$-7,930.30	$23,790.87
07/13/2012	BILL	ANDERSON, DARIUS W & SARAH	$31,721.17	$31,721.17
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-7,462.85	$0.00
12/16/2011	PAYMENT	GLENBROOK GETAWAYS CHECK	$-7,462.85	$7,462.85
10/06/2011	PAYMENT	GLENBROOK GETAWAYS, LLC CHECK	$-7,462.85	$14,925.70
08/25/2011	PAYMENT	GLENBROOK GETAWAYS, LLC CHECK	$-7,462.85	$22,388.55
07/15/2011	BILL	ANDERSON, DARIUS W & SARAH	$29,851.40	$29,851.40
03/08/2011	PAYMENT	GLENBROOK GETAWAYS LLC CHECK	$-7,070.05	$0.00
12/16/2010	PAYMENT	GLENBROOK GETAWAYS CHECK	$-7,070.05	$7,070.05
10/04/2010	PAYMENT	GLENBROOK GETAWAYS CHECK	$-7,070.05	$14,140.10
08/17/2010	PAYMENT	GLENBROOK GETAWAYS CHECK	$-7,070.05	$21,210.15
07/14/2010	BILL	ANDERSON, DARIUS & SARAH	$28,280.20	$28,280.20
04/15/2010	PAYMENT	ANDERSON, DARIUS & SARAH CHECK	$-6,851.50	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$263.52	$6,851.50
12/29/2009	PAYMENT	GLENBROOK GETAWAYS CHECK	$-6,587.98	$6,587.98
10/09/2009	PAYMENT	GLENBROOK GETAWAYS CHECK	$-6,587.98	$13,175.96
08/18/2009	PAYMENT	GLENBROOK GETAWAYS CHECK	$-6,587.98	$19,763.94
07/13/2009	BILL	ANDERSON, DARIUS & SARAH	$26,351.92	$26,351.92
03/04/2009	PAYMENT	ANDERSON, DARIUS & SARAH CHECK	$-5,386.21	$0.00
01/07/2009	PAYMENT	ANDERSON, DARIUS & SARAH CHECK	$-5,386.21	$5,386.21
10/08/2008	PAYMENT	ANDERSON, DARIUS & SARAH CHECK	$-5,386.21	$10,772.42
08/14/2008	PAYMENT	ANDERSON, DARIUS & SARAH CHECK	$-5,386.24	$16,158.63
07/18/2008	BILL	ANDERSON, DARIUS & SARAH	$21,544.87	$21,544.87
03/03/2008	PAYMENT	ANDERSON, DARIUS & S	$-4,220.16	$0.00
01/04/2008	PAYMENT	ANDERSON, DARIUS & S	$-4,220.15	$4,220.16
09/24/2007	PAYMENT	ANDERSON, DARIUS & S	$-4,220.15	$8,440.31
08/03/2007	PAYMENT	ANDERSON, DARIUS & S	$-4,220.15	$12,660.46
07/01/2007	BILL	ANDERSON, DARIUS & SARAH	$16,880.61	$16,880.61
01/09/2007	PAYMENT	ANDERSON, DARIUS & S	$-7,815.59	$0.00
10/06/2006	PAYMENT	ANDERSON, DARIUS & S	$-7,971.87	$7,815.59
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$156.31	$15,787.46
07/01/2006	BILL	ANDERSON, DARIUS & SARAH	$15,631.15	$15,631.15
03/02/2006	PAYMENT	HARVEY, WILLIAM A &	$-3,618.33	$0.00
01/13/2006	PAYMENT	HARVEY, WILLIAM A &	$-3,618.32	$3,618.33
10/14/2005	PAYMENT	TSI TITLE	$-3,618.32	$7,236.65
08/25/2005	PAYMENT	HARVEY, WILLIAM A &	$-3,618.32	$10,854.97
07/01/2005	BILL	HARVEY, WILLIAM A & MAURENE A	$14,473.29	$14,473.29
03/11/2005	PAYMENT	HARVEY, WILLIAM A &	$-3,512.94	$0.00
01/14/2005	PAYMENT	HARVEY, WILLIAM A &	$-3,512.93	$3,512.94
10/11/2004	PAYMENT	HARVEY, WILLIAM A &	$-3,512.93	$7,025.87
08/12/2004	PAYMENT	HARVEY, WILLIAM A &	$-3,512.93	$10,538.80
07/01/2004	BILL	HARVEY, WILLIAM A & MAURENE A	$14,051.73	$14,051.73
03/10/2004	PAYMENT	HARVEY, WILLIAM A &	$-3,433.07	$0.00
01/13/2004	PAYMENT	HARVEY, WILLIAM A &	$-3,433.04	$3,433.07
10/16/2003	PAYMENT	HARVEY, WILLIAM A &	$-3,433.04	$6,866.11
08/14/2003	PAYMENT	HARVEY, WILLIAM A &	$-3,433.04	$10,299.15
07/01/2003	BILL	HARVEY, WILLIAM A & MAURENE A	$13,732.19	$13,732.19
03/05/2003	PAYMENT	HARVEY, WILLIAM A &	$-3,397.03	$0.00
01/13/2003	PAYMENT	HARVEY, WILLIAM A &	$-3,397.03	$3,397.03
09/04/2002	PAYMENT	HARVEY, WILLIAM A &	$-3,397.03	$6,794.06
08/09/2002	PAYMENT	HARVEY, WILLIAM A &	$-3,397.03	$10,191.09
07/01/2002	BILL	HARVEY, WILLIAM A & MAURENE A	$13,588.12	$13,588.12
03/07/2002	PAYMENT	HARVEY, WILLIAM A &	$-3,377.84	$0.00
01/10/2002	PAYMENT	HARVEY, WILLIAM A &	$-3,377.84	$3,377.84
09/26/2001	PAYMENT	HARVEY, WILLIAM A &	$-3,377.84	$6,755.68
08/29/2001	PAYMENT	HARVEY, WILLIAM A &	$-3,377.84	$10,133.52
07/01/2001	BILL	HARVEY, WILLIAM A & MAURENE A	$13,511.36	$13,511.36
03/16/2001	PAYMENT	HARVEY, WILLIAM A &	$-1,571.19	$0.00
01/10/2001	PAYMENT	HARVEY, WILLIAM A &	$-1,571.19	$1,571.19
10/12/2000	PAYMENT	HARVEY, WILLIAM A &	$-1,571.19	$3,142.38
09/05/2000	PAYMENT	HARVEY, WILLIAM A &	$-1,571.19	$4,713.57
07/01/2000	BILL	HARVEY, WILLIAM A & MAURENE A	$6,284.76	$6,284.76
03/22/2000	PAYMENT	HARVEY, WILLIAM A &	$-1,568.56	$0.00
03/22/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,568.56
01/14/2000	PAYMENT	HARVEY, WILLIAM A &	$-1,568.54	$1,568.56
10/15/1999	PAYMENT	HARVEY, WILLIAM A &	$-1,568.54	$3,137.10
08/25/1999	PAYMENT	HARVEY, WILLIAM A &	$-1,568.54	$4,705.64
07/01/1999	BILL	HARVEY, WILLIAM A & MAURENE A	$6,274.18	$6,274.18
03/04/1999	PAYMENT	HARVEY, WILLIAM A &	$-1,596.63	$0.00
01/19/1999	PAYMENT	HARVEY, WILLIAM A &	$-1,596.62	$1,596.63
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,193.25
10/08/1998	PAYMENT	HARVEY, WILLIAM A &	$-1,596.62	$3,193.25
08/27/1998	PAYMENT	HARVEY, WILLIAM A &	$-1,596.62	$4,789.87
07/01/1998	BILL	HARVEY, WILLIAM A & MAURENE A	$6,386.49	$6,386.49
03/10/1998	PAYMENT	HARVEY, WILLIAM A &	$-1,314.26	$0.00
01/14/1998	PAYMENT	HARVEY, WILLIAM A &	$-1,314.26	$1,314.26
10/09/1997	PAYMENT	HARVEY, WILLIAM A &	$-1,314.26	$2,628.52
07/22/1997	PAYMENT	STEWART TITLE	$-1,314.26	$3,942.78
07/01/1997	BILL	HARVEY, WILLIAM A & MAURENE A	$5,257.04	$5,257.04
03/06/1997	PAYMENT	HARVEY, WILLIAM A &	$-1,025.81	$0.00
01/07/1997	PAYMENT	HARVEY, WILLIAM A &	$-1,025.80	$1,025.81
10/07/1996	PAYMENT	HARVEY, WILLIAM A &	$-1,025.80	$2,051.61
08/26/1996	PAYMENT	HARVEY, WILLIAM A &	$-1,025.80	$3,077.41
07/01/1996	BILL	HARVEY, WILLIAM A & MAURENE A	$4,103.21	$4,103.21
03/07/1996	PAYMENT		$-786.68	$0.00
01/18/1996	PAYMENT		$-786.67	$786.68
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,573.35
10/10/1995	PAYMENT		$-786.67	$1,573.35
09/08/1995	PAYMENT		$-786.67	$2,360.02
07/01/1995	BILL	HARVEY, WILLIAM A & MAURENE A	$3,146.69	$3,146.69