Tax Account 1418-03-401-010

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Owners

OGRADY REVOCABLE TRUST 2014
PO BOX 286
GLENBROOK, NV 89413

OGRADY, STANDISH H & ANNE BROPHY TTEE

Account Summary

Account ID	1418-03-401-010
Account Type	Real Estate
Location	2220 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-401-010

Account Type

Real Estate

Location

2220 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44,232.17
Total	$44,232.17
Paid	$44,232.17
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

$44,232.17

Total

$44,232.17

Paid

$44,232.17

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	$11,058.29	$0.00	$11,058.29	$11,058.29	$0.00
2	10/07/2024	10/17/2024	Paid	$11,057.96	$0.00	$11,057.96	$11,057.96	$0.00
3	01/06/2025	01/16/2025	Paid	$11,057.96	$0.00	$11,057.96	$11,057.96	$0.00
4	03/03/2025	03/13/2025	Paid	$11,057.96	$0.00	$11,057.96	$11,057.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42,866.31	$0.00	$42,866.31	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$38,421.25	$0.00	$38,421.25	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$35,365.18	$0.00	$35,365.18	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$34,356.87	$0.00	$34,356.87	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$33,379.25	$0.00	$33,379.25	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$32,328.61	$0.00	$32,328.61	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$31,411.05	$0.00	$31,411.05	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$30,635.68	$0.00	$30,635.68	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$30,497.63	$0.00	$30,497.63	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$29,621.44	$0.00	$29,621.44	$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
02/27/2025	PAYMENT	ACH ACH - 600034	$-11,057.96	$0.00
01/08/2025	PAYMENT	STANDISH OGRADY GOVACH ACH - 329910909	$-11,057.96	$11,057.96
10/09/2024	PAYMENT	STANDISH OGRADY GOVACH ACH - 326564265	$-11,057.96	$22,115.92
08/19/2024	PAYMENT	STANDISH OGRADY GOVACH ACH - 324699792	$-11,058.29	$33,173.88
07/15/2024	BILL	OGRADY REVOCABLE TRUST 2014	$44,232.17	$44,232.17
03/05/2024	PAYMENT	OGRADY, STANDISH H & ANNE B CHECK 0074330497	$-10,716.50	$0.00
01/05/2024	PAYMENT	OGRADY, STANDISH H & ANNE B CHECK 0068883060	$-10,716.50	$10,716.50
10/03/2023	PAYMENT	STANDISH AND ANNE O'GRADY GOVACH ACH - 311488044	$-10,639.43	$21,433.00
08/22/2023	PAYMENT	OGRADY, STANDISH AND ANNE CHECK 57147466	$-10,793.88	$32,072.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-308.19	$42,866.31
07/14/2023	BILL	OGRADY REVOCABLE TRUST 2014	$43,174.50	$43,174.50
03/07/2023	PAYMENT	STANDISH H & ANNE B OGRADY GOVACH ACH - 302049591	$-9,605.31	$0.00
01/09/2023	PAYMENT	OGRADY, STANDISH H & ANNE B CHECK 0036317428	$-9,605.31	$9,605.31
10/03/2022	PAYMENT	STANDISH H & ANNE B OGRADY GOVACH ACH - 295804616	$-9,605.31	$19,210.62
08/15/2022	PAYMENT	STANDISH H & ANNE B OGRADY GOVACH ACH - 293758328	$-9,605.32	$28,815.93
07/19/2022	BILL	OGRADY, STANDISH H & ANNE B	$38,421.25	$38,421.25
03/08/2022	PAYMENT	OGRADY, STANDISH CREDIT: D	$-8,841.29	$0.00
01/12/2022	PAYMENT	OGRADY, STANDISH H & ANNE B CHECK	$-8,841.29	$8,841.29
10/14/2021	PAYMENT	OGRADY, STANDISH H & ANNE B CHECK	$-8,841.29	$17,682.58
08/23/2021	PAYMENT	OGRADY, STANDISH H & ANNE B CHECK	$-8,841.31	$26,523.87
07/14/2021	BILL	OGRADY, STANDISH H & ANNE B	$35,365.18	$35,365.18
03/02/2021	PAYMENT	OGRADY, STANDISH & ANNE CHECK	$-8,589.21	$0.00
12/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-8,589.21	$8,589.21
10/07/2020	PAYMENT	COKER, ROBERT B JR CHECK	$-8,589.21	$17,178.42
08/06/2020	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-8,589.24	$25,767.63
07/13/2020	BILL	COKER, ROBERT B JR TRUSTEE	$34,356.87	$34,356.87
03/09/2020	PAYMENT	COKER, ROBERT B JR CHECK	$-8,344.81	$0.00
01/06/2020	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-8,344.81	$8,344.81
10/14/2019	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-8,344.81	$16,689.62
08/19/2019	PAYMENT	COKER, ROBERT B. JR CHECK	$-8,344.82	$25,034.43
07/15/2019	BILL	COKER, ROBERT B JR TRUSTEE	$33,379.25	$33,379.25
03/04/2019	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-8,082.15	$0.00
01/09/2019	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-8,082.15	$8,082.15
10/02/2018	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-8,082.15	$16,164.30
08/20/2018	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-8,082.16	$24,246.45
07/12/2018	BILL	COKER, ROBERT B JR TRUSTEE	$32,328.61	$32,328.61
04/16/2018	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,852.76	$0.00
04/16/2018	AMENDMENT	major medical waive 4th pen lt	$-314.11	$7,852.76
04/16/2018	ADJUSTMENT	back out pmt to waive penalty	$7,852.76	$8,166.87
03/19/2018	VOID	COKER, ROBERT B JR TRUSTEE CHECK	$-7,852.76	$314.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$314.11	$8,166.87
01/08/2018	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,852.76	$7,852.76
10/05/2017	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,852.76	$15,705.52
08/14/2017	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,852.77	$23,558.28
07/14/2017	BILL	COKER, ROBERT B JR TRUSTEE	$31,411.05	$31,411.05
03/13/2017	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,658.92	$0.00
01/13/2017	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,658.92	$7,658.92
10/05/2016	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,658.92	$15,317.84
08/18/2016	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,658.92	$22,976.76
07/12/2016	BILL	COKER, ROBERT B JR TRUSTEE	$30,635.68	$30,635.68
03/08/2016	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,624.40	$0.00
01/06/2016	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,624.40	$7,624.40
10/13/2015	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,624.40	$15,248.80
08/26/2015	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,624.43	$22,873.20
07/14/2015	BILL	COKER, ROBERT B JR TRUSTEE	$30,497.63	$30,497.63
03/05/2015	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,405.36	$0.00
01/09/2015	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,405.36	$7,405.36
10/09/2014	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,405.36	$14,810.72
08/20/2014	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,405.36	$22,216.08
07/17/2014	BILL	COKER, ROBERT B JR TRUSTEE	$29,621.44	$29,621.44
03/07/2014	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,192.63	$0.00
01/13/2014	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,192.63	$7,192.63
10/16/2013	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,192.63	$14,385.26
08/29/2013	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,192.66	$21,577.89
07/16/2013	BILL	COKER, ROBERT B JR TRUSTEE	$28,770.55	$28,770.55
03/07/2013	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,047.04	$0.00
01/14/2013	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,047.04	$7,047.04
10/08/2012	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,047.04	$14,094.08
08/28/2012	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-7,047.07	$21,141.12
07/13/2012	BILL	COKER, ROBERT B JR TRUSTEE	$28,188.19	$28,188.19
03/09/2012	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,853.52	$0.00
01/11/2012	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,853.52	$6,853.52
10/12/2011	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,853.52	$13,707.04
08/26/2011	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,853.52	$20,560.56
07/15/2011	BILL	COKER, ROBERT B JR TRUSTEE	$27,414.08	$27,414.08
03/09/2011	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,662.07	$0.00
01/13/2011	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,662.07	$6,662.07
10/12/2010	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,662.07	$13,324.14
08/26/2010	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,662.07	$19,986.21
07/14/2010	BILL	COKER, ROBERT B JR TRUSTEE	$26,648.28	$26,648.28
03/05/2010	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,474.96	$0.00
01/11/2010	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,474.96	$6,474.96
10/15/2009	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,474.96	$12,949.92
08/26/2009	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,474.99	$19,424.88
07/13/2009	BILL	COKER, ROBERT B JR TRUSTEE	$25,899.87	$25,899.87
03/11/2009	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,061.71	$0.00
01/14/2009	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,061.71	$6,061.71
10/17/2008	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,061.71	$12,123.42
08/28/2008	PAYMENT	COKER, ROBERT B JR TRUSTEE CHECK	$-6,061.71	$18,185.13
07/18/2008	BILL	COKER, ROBERT B JR TRUSTEE	$24,246.84	$24,246.84
03/11/2008	PAYMENT	COKER, ROBERT B JR T	$-5,884.71	$0.00
01/11/2008	PAYMENT	COKER, ROBERT B JR T	$-5,884.68	$5,884.71
10/04/2007	PAYMENT	COKER, ROBERT B JR T	$-5,884.68	$11,769.39
08/24/2007	PAYMENT	COKER, ROBERT B JR T	$-5,884.68	$17,654.07
07/01/2007	BILL	COKER, ROBERT B JR TRUSTEE	$23,538.75	$23,538.75
03/09/2007	PAYMENT	COKER, ROBERT B JR T	$-5,713.76	$0.00
01/11/2007	PAYMENT	COKER, ROBERT B JR T	$-5,713.74	$5,713.76
10/04/2006	PAYMENT	COKER, ROBERT B JR T	$-5,713.74	$11,427.50
08/24/2006	PAYMENT	COKER, ROBERT B JR T	$-5,713.74	$17,141.24
07/01/2006	BILL	COKER, ROBERT B JR TRUSTEE	$22,854.98	$22,854.98
03/08/2006	PAYMENT	COKER, ROBERT B JR T	$-5,547.34	$0.00
01/09/2006	PAYMENT	COKER, ROBERT B JR T	$-5,547.32	$5,547.34
10/11/2005	PAYMENT	COKER, ROBERT B JR T	$-5,547.32	$11,094.66
08/16/2005	PAYMENT	COKER, ROBERT B JR T	$-5,547.32	$16,641.98
07/01/2005	BILL	COKER, ROBERT B JR TRUSTEE	$22,189.30	$22,189.30
12/28/2004	PAYMENT	COKER, ROBERT B JR T	$-10,771.50	$0.00
10/15/2004	PAYMENT	COKER, ROBERT B JR T	$-5,385.75	$10,771.50
08/20/2004	PAYMENT	COKER, ROBERT B JR T	$-5,385.75	$16,157.25
07/01/2004	BILL	COKER, ROBERT B JR TRUSTEE	$21,543.00	$21,543.00
02/18/2004	PAYMENT	COKER, ROBERT B JR T	$-5,262.40	$0.00
01/09/2004	PAYMENT	COKER, ROBERT B JR T	$-5,262.39	$5,262.40
10/08/2003	PAYMENT	COKER, ROBERT B JR T	$-5,262.39	$10,524.79
08/25/2003	PAYMENT	COKER, ROBERT B JR T	$-5,262.39	$15,787.18
07/01/2003	BILL	COKER, ROBERT B JR TRUSTEE	$21,049.57	$21,049.57
02/20/2003	PAYMENT	COKER, ROBERT B JR T	$-5,209.49	$0.00
01/13/2003	PAYMENT	COKER, ROBERT B JR T	$-5,209.48	$5,209.49
10/07/2002	PAYMENT	COKER, ROBERT B JR T	$-5,209.48	$10,418.97
08/27/2002	PAYMENT	COKER, ROBERT B JR T	$-5,209.48	$15,628.45
07/01/2002	BILL	COKER, ROBERT B JR TRUSTEE	$20,837.93	$20,837.93
03/05/2002	PAYMENT	COKER, ROBERT B JR	$-5,035.80	$0.00
01/10/2002	PAYMENT	COKER, ROBERT B JR	$-5,035.79	$5,035.80
10/08/2001	PAYMENT	COKER, ROBERT B JR	$-5,035.79	$10,071.59
08/20/2001	PAYMENT	COKER, ROBERT B JR	$-5,035.79	$15,107.38
07/01/2001	BILL	COKER, ROBERT B JR	$20,143.17	$20,143.17
03/02/2001	PAYMENT	COKER, ROBERT B JR	$-2,482.00	$0.00
01/05/2001	PAYMENT	COKER, ROBERT B JR	$-2,482.00	$2,482.00
10/09/2000	PAYMENT	COKER, ROBERT B JR	$-2,482.00	$4,964.00
08/24/2000	PAYMENT	COKER, ROBERT B JR	$-2,482.00	$7,446.00
07/01/2000	BILL	COKER, ROBERT B JR	$9,928.00	$9,928.00
03/06/2000	PAYMENT	COKER, ROBERT B JR	$-2,477.83	$0.00
01/10/2000	PAYMENT	COKER, ROBERT B JR	$-2,477.81	$2,477.83
10/07/1999	PAYMENT	COKER, ROBERT B JR	$-2,477.81	$4,955.64
08/06/1999	PAYMENT	COKER, ROBERT B JR	$-2,477.81	$7,433.45
07/01/1999	BILL	COKER, ROBERT B JR	$9,911.26	$9,911.26
03/10/1999	PAYMENT	COKER, ROBERT B JR	$-2,466.54	$0.00
01/07/1999	PAYMENT	COKER, ROBERT B JR	$-2,466.51	$2,466.54
10/05/1998	PAYMENT	COKER, ROBERT B JR	$-2,466.51	$4,933.05
08/12/1998	PAYMENT	COKER, ROBERT B JR	$-2,466.51	$7,399.56
07/01/1998	BILL	COKER, ROBERT B JR	$9,866.07	$9,866.07
03/06/1998	PAYMENT	TEMPLEMAN, EDWARD J	$-2,391.21	$0.00
12/30/1997	PAYMENT	TEMPLEMAN, EDWARD J	$-2,391.18	$2,391.21
09/26/1997	PAYMENT	TEMPLEMAN, EDWARD J	$-2,391.18	$4,782.39
08/26/1997	PAYMENT	STEWART TITLE	$-2,391.18	$7,173.57
07/01/1997	BILL	TEMPLEMAN, EDWARD J II & K M	$9,564.75	$9,564.75
02/28/1997	PAYMENT	TEMPLEMAN, EDWARD J	$-2,460.55	$0.00
01/08/1997	PAYMENT	TEMPLEMAN, EDWARD J	$-2,460.55	$2,460.55
09/27/1996	PAYMENT	TEMPLEMAN, EDWARD J	$-2,460.55	$4,921.10
08/19/1996	PAYMENT	TEMPLEMAN, EDWARD J	$-2,460.55	$7,381.65
07/01/1996	BILL	TEMPLEMAN, EDWARD J II & K M	$9,842.20	$9,842.20
02/23/1996	PAYMENT		$-2,230.28	$0.00
12/22/1995	PAYMENT		$-2,230.28	$2,230.28
09/26/1995	PAYMENT		$-2,230.28	$4,460.56
08/15/1995	PAYMENT		$-2,230.28	$6,690.84
07/01/1995	BILL	TEMPLEMAN, EDWARD J II & K M	$8,921.12	$8,921.12
02/23/1995	PAYMENT		$-2,033.13	$0.00
01/05/1995	PAYMENT		$-2,033.11	$2,033.13
09/26/1994	PAYMENT		$-2,033.11	$4,066.24
08/09/1994	PAYMENT		$-2,033.11	$6,099.35
07/01/1994	BILL	TEMPLEMAN, EDWARD J II & K M	$8,132.46	$8,132.46
03/16/1994	PAYMENT		$-2,005.22	$0.00
01/11/1994	PAYMENT		$-2,005.21	$2,005.22
10/01/1993	PAYMENT		$-2,005.21	$4,010.43
08/18/1993	PAYMENT		$-2,005.21	$6,015.64
07/01/1993	BILL	TEMPLEMAN, EDWARD J II & K M	$8,020.85	$8,020.85
03/03/1993	PAYMENT		$-1,977.98	$0.00
01/08/1993	PAYMENT		$-1,977.96	$1,977.98
10/15/1992	PAYMENT		$-1,977.96	$3,955.94
08/13/1992	PAYMENT		$-1,977.96	$5,933.90
07/01/1992	BILL	TEMPLEMAN, EDWARD J II & K M	$7,911.86	$7,911.86
01/02/1992	PAYMENT		$-3,638.41	$0.00
09/25/1991	PAYMENT		$-1,819.20	$3,638.41
08/28/1991	PAYMENT		$-1,819.20	$5,457.61
07/01/1991	BILL	TEMPLEMAN, EDWARD J II & K M	$7,276.81	$7,276.81
12/24/1990	PAYMENT		$-3,515.76	$0.00
10/04/1990	PAYMENT		$-1,757.88	$3,515.76
08/16/1990	PAYMENT		$-1,757.88	$5,273.64
07/01/1990	BILL	TEMPLEMAN, EDWARD J II & K M	$7,031.52	$7,031.52
01/02/1990	PAYMENT		$-3,284.15	$0.00
10/03/1989	PAYMENT		$-1,642.07	$3,284.15
08/22/1989	PAYMENT		$-1,642.07	$4,926.22
07/01/1989	BILL	TEMPLEMAN, EDWARD J II & K M	$6,568.29	$6,568.29
04/12/1989	PAYMENT		$-1,633.78	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$67.65	$1,633.78
01/03/1989	PAYMENT		$-1,566.11	$1,566.13
09/23/1988	PAYMENT		$-1,566.11	$3,132.24
07/26/1988	PAYMENT		$-1,566.11	$4,698.35
07/01/1988	BILL	TEMPLEMAN, EDWARD J II & K M	$6,264.46	$6,264.46