Tax Account 1418-03-811-022

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Owners

WALKER TRUST
PO BOX 2128
PALOS VERDES, CA 90274

WALKER, RICHARD TTEE

Account Summary

Account ID	1418-03-811-022
Account Type	Real Estate
Location	111 TOBEY LN TAHOE DOUGLAS SEWER
Balance	$2,193.22
Currently Due	$0.00

Account ID

1418-03-811-022

Account Type

Real Estate

Location

111 TOBEY LN
TAHOE DOUGLAS SEWER

Balance

$2,193.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,773.18
Total	$8,773.18
Paid	$6,579.96
Balance	$2,193.22
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

$8,773.18

Total

$8,773.18

Paid

$6,579.96

Balance

$2,193.22

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	$2,193.52	$0.00	$2,193.52	$2,193.52	$0.00
2	10/07/2024	10/17/2024	Paid	$2,193.22	$0.00	$2,193.22	$2,193.22	$0.00
3	01/06/2025	01/16/2025	Paid	$2,193.22	$0.00	$2,193.22	$2,193.22	$0.00
4	03/03/2025	03/13/2025	Due	$2,193.22	$0.00	$2,193.22	$0.00	$2,193.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,521.83	$0.00	$8,521.83	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,256.51	$0.00	$8,256.51	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,004.85	$0.00	$8,004.85	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,775.67	$0.00	$7,775.67	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,554.75	$0.00	$7,554.75	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,332.70	$0.00	$7,332.70	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,126.61	$0.00	$7,126.61	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,013.34	$0.00	$7,013.34	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,938.24	$0.00	$6,938.24	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,738.71	$0.00	$6,738.71	$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	.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
01/16/2025	PAYMENT	CHECK ACH - 100039	$-2,193.22	$2,193.22
10/03/2024	PAYMENT	CHECK ACH - 100319	$-2,193.22	$4,386.44
08/20/2024	PAYMENT	CHECK ACH - 1003110	$-2,193.52	$6,579.66
07/15/2024	BILL	WALKER TRUST	$8,773.18	$8,773.18
12/28/2023	PAYMENT	WALKER, RICHARD CHECK 1655	$-2,108.18	$0.00
10/31/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030694	$-2,130.40	$2,108.18
09/29/2023	PAYMENT	WALKER, RICHARD CHECK 3065	$-2,130.40	$4,238.58
08/28/2023	PAYMENT	WALKER, RICHARD CHECK 1515	$-2,152.85	$6,368.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-88.73	$8,521.83
07/14/2023	BILL	WALKER TRUST	$8,610.56	$8,610.56
03/20/2023	PAYMENT	WALKER, RICHARD TTEE CHECK 1411	$-2,064.12	$0.00
01/06/2023	PAYMENT	WALKER, RICHARD CHECK 1363	$-2,064.12	$2,064.12
10/11/2022	PAYMENT	WALKER, RICHARD CHECK 2816	$-2,064.12	$4,128.24
08/20/2022	PAYMENT	WALKER, RICHARD CHECK 2773	$-2,064.15	$6,192.36
07/19/2022	BILL	WALKER, RICHARD TTEE	$8,256.51	$8,256.51
03/08/2022	PAYMENT	WALKER, RICHARD CHECK	$-2,001.21	$0.00
01/11/2022	PAYMENT	WALKER, RICHARD CHECK	$-2,001.21	$2,001.21
10/07/2021	PAYMENT	WALKER, RICHARD CHECK	$-2,001.21	$4,002.42
08/19/2021	PAYMENT	WALKER, RICHARD CHECK	$-2,001.22	$6,003.63
07/14/2021	BILL	WALKER, RICHARD TTEE	$8,004.85	$8,004.85
03/02/2021	PAYMENT	WALKER, RICHARD CHECK	$-1,943.91	$0.00
12/15/2020	PAYMENT	WALKER, RICHARD CHECK	$-1,943.91	$1,943.91
10/12/2020	PAYMENT	WALKER, RICHARD CHECK	$-1,943.91	$3,887.82
08/23/2020	PAYMENT	WALKER, RICHARD & AIMEE CHECK	$-1,943.94	$5,831.73
07/13/2020	BILL	WALKER, RICHARD TTEE	$7,775.67	$7,775.67
03/05/2020	PAYMENT	WALKER, RICHARD CHECK	$-1,888.68	$0.00
01/09/2020	PAYMENT	WALKER, RICHARD CHECK	$-1,888.68	$1,888.68
10/09/2019	PAYMENT	WALKER, RICHARD CHECK	$-1,888.68	$3,777.36
08/21/2019	PAYMENT	WALKER, RICHARD CHECK	$-1,888.71	$5,666.04
07/15/2019	BILL	WALKER, RICHARD TTEE	$7,554.75	$7,554.75
02/22/2019	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,833.17	$0.00
01/07/2019	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,833.17	$1,833.17
10/11/2018	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,833.17	$3,666.34
08/20/2018	PAYMENT	WALKER, RICHARD CHECK	$-1,833.19	$5,499.51
07/12/2018	BILL	WALKER, RICHARD TTEE	$7,332.70	$7,332.70
03/06/2018	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,781.65	$0.00
12/12/2017	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,781.65	$1,781.65
09/20/2017	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,781.65	$3,563.30
08/09/2017	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,781.66	$5,344.95
07/14/2017	BILL	WALKER, RICHARD TTEE	$7,126.61	$7,126.61
03/07/2017	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,753.33	$0.00
12/30/2016	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,753.33	$1,753.33
09/13/2016	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,753.33	$3,506.66
08/16/2016	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,753.35	$5,259.99
07/12/2016	BILL	WALKER, RICHARD TTEE	$7,013.34	$7,013.34
03/08/2016	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,734.56	$0.00
12/17/2015	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,734.56	$1,734.56
10/05/2015	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,734.56	$3,469.12
08/20/2015	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,734.56	$5,203.68
07/14/2015	BILL	WALKER, RICHARD TTEE	$6,938.24	$6,938.24
01/02/2015	PAYMENT	WALKER, RICHARD TTEE CHECK	$-3,369.34	$0.00
10/09/2014	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,684.67	$3,369.34
08/14/2014	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,684.70	$5,054.01
07/17/2014	BILL	WALKER, RICHARD TTEE	$6,738.71	$6,738.71
02/24/2014	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,636.24	$0.00
12/27/2013	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,636.24	$1,636.24
10/14/2013	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,636.24	$3,272.48
08/15/2013	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,636.27	$4,908.72
07/16/2013	BILL	WALKER, RICHARD TTEE	$6,544.99	$6,544.99
03/04/2013	PAYMENT	CHASE CHECK	$-1,589.93	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,589.93	$1,589.93
10/03/2012	PAYMENT	CHASE CHECK	$-1,589.93	$3,179.86
08/17/2012	PAYMENT	CHASE CHECK	$-1,589.96	$4,769.79
07/13/2012	BILL	WALKER, RICHARD TTEE	$6,359.75	$6,359.75
03/02/2012	PAYMENT	CHASE CHECK	$-1,562.90	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,562.90	$1,562.90
10/03/2011	PAYMENT	CHASE CHECK	$-1,562.90	$3,125.80
08/13/2011	PAYMENT	CHASE CHECK	$-1,562.93	$4,688.70
07/15/2011	BILL	WALKER, RICHARD TTEE	$6,251.63	$6,251.63
03/08/2011	PAYMENT	CHASE CHECK	$-1,369.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,369.64	$1,369.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,369.64	$2,739.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,369.64	$4,108.92
07/14/2010	BILL	WALKER, RICHARD TTEE	$5,478.56	$5,478.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,331.87	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,331.87	$1,331.87
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,331.87	$2,663.74
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,331.88	$3,995.61
07/13/2009	BILL	WALKER, RICHARD TTEE	$5,327.49	$5,327.49
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-1,229.72	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-1,229.72	$1,229.72
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-1,229.72	$2,459.44
08/13/2008	PAYMENT	WALKER, RICHARD TTEE CHECK	$-1,229.72	$3,689.16
07/18/2008	BILL	WALKER, RICHARD TTEE	$4,918.88	$4,918.88
02/23/2008	PAYMENT	Washington Mutual	$-1,193.79	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-1,193.76	$1,193.79
09/25/2007	PAYMENT	Washington Mutual	$-1,193.76	$2,387.55
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-1,193.76	$3,581.31
07/01/2007	BILL	WALKER, RICHARD	$4,775.07	$4,775.07
08/16/2006	PAYMENT	RAJO	$-4,636.51	$0.00
07/01/2006	BILL	WALKER, RICHARD	$4,636.51	$4,636.51
01/25/2006	PAYMENT	OLD REPUBLIC TITLE	$-1,125.39	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-1,125.36	$1,125.39
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-1,125.36	$2,250.75
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-1,125.36	$3,376.11
07/01/2005	BILL	WALKER, RICHARD TRUSTEE	$4,501.47	$4,501.47
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-1,092.61	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-1,092.59	$1,092.61
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-1,092.59	$2,185.20
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-1,092.59	$3,277.79
07/01/2004	BILL	WALKER, RICHARD & JO LEE TTEES	$4,370.38	$4,370.38
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-1,066.05	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-1,066.03	$1,066.05
10/02/2003	PAYMENT	33	$-1,066.03	$2,132.08
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-1,066.03	$3,198.11
07/01/2003	BILL	WALKER, RICHARD & JO LEE	$4,264.14	$4,264.14
02/21/2003	PAYMENT	5500	$-1,059.33	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-1,059.32	$1,059.33
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-1,059.32	$2,118.65
09/03/2002	PAYMENT	CITIMORTGAGE	$-1,059.32	$3,177.97
07/01/2002	BILL	WALKER, RICHARD & JO LEE	$4,237.29	$4,237.29
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-1,050.81	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-1,050.78	$1,050.81
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-1,050.78	$2,101.59
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-1,050.78	$3,152.37
07/01/2001	BILL	WALKER, RICHARD & JO LEE	$4,203.15	$4,203.15
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-777.44	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-777.42	$777.44
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-777.42	$1,554.86
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-777.42	$2,332.28
07/01/2000	BILL	WALKER, RICHARD & JO LEE	$3,109.70	$3,109.70
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-776.13	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-776.11	$776.13
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-776.11	$1,552.24
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-776.11	$2,328.35
07/01/1999	BILL	WALKER, RICHARD & JO LEE	$3,104.46	$3,104.46
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-788.66	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-788.66	$788.66
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-788.66	$1,577.32
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-788.66	$2,365.98
07/01/1998	BILL	WALKER, RICHARD & JO LEE	$3,154.64	$3,154.64
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-774.42	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE	$-774.42	$774.42
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-774.42	$1,548.84
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-774.42	$2,323.26
07/01/1997	BILL	WALKER, RICHARD A & JO LEE	$3,097.68	$3,097.68
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-796.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-796.88	$796.90
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-796.88	$1,593.78
07/30/1996	PAYMENT	WALKER, RICHARD A &	$-796.88	$2,390.66
07/01/1996	BILL	WALKER, RICHARD A & JO LEE	$3,187.54	$3,187.54
02/16/1996	PAYMENT		$-661.95	$0.00
12/07/1995	PAYMENT		$-661.92	$661.95
09/12/1995	PAYMENT		$-661.92	$1,323.87
08/07/1995	PAYMENT		$-661.92	$1,985.79
07/01/1995	BILL	WALKER, RICHARD A & JO LEE	$2,647.71	$2,647.71
02/21/1995	PAYMENT		$-621.22	$0.00
12/07/1994	PAYMENT		$-621.22	$621.22
08/04/1994	PAYMENT		$-1,242.44	$1,242.44
07/01/1994	BILL	WALKER, RICHARD A & JO LEE	$2,484.88	$2,484.88
08/11/1993	PAYMENT		$-2,447.38	$0.00
07/01/1993	BILL	WALKER, RICHARD A & JO LEE	$2,447.38	$2,447.38
01/04/1993	PAYMENT		$-1,207.07	$0.00
08/20/1992	PAYMENT		$-1,207.06	$1,207.07
07/01/1992	BILL	WALKER, RICHARD A & JO LEE	$2,414.13	$2,414.13
03/09/1992	PAYMENT		$-554.34	$0.00
01/08/1992	PAYMENT		$-554.32	$554.34
10/10/1991	PAYMENT		$-554.32	$1,108.66
08/13/1991	PAYMENT		$-554.32	$1,662.98
07/01/1991	BILL	HANCOCK, JANE ANN	$2,217.30	$2,217.30
03/06/1991	PAYMENT		$-494.63	$0.00
01/11/1991	PAYMENT		$-494.63	$494.63
08/06/1990	PAYMENT		$-989.26	$989.26
07/01/1990	BILL	HANCOCK, ROBERT D & JANE	$1,978.52	$1,978.52
12/08/1989	PAYMENT		$-914.31	$0.00
08/10/1989	PAYMENT		$-914.30	$914.31
07/01/1989	BILL	HANCOCK, ROBERT D & JANE	$1,828.61	$1,828.61
03/07/1989	PAYMENT		$-436.01	$0.00
01/06/1989	PAYMENT		$-436.01	$436.01
07/27/1988	PAYMENT		$-872.02	$872.02
07/01/1988	BILL	HANCOCK, ROBERT D & JANE	$1,744.04	$1,744.04
03/02/1988	PAYMENT		$-432.10	$0.00
12/14/1987	PAYMENT		$-432.08	$432.10
10/08/1987	PAYMENT		$-432.08	$864.18
08/10/1987	PAYMENT		$-432.08	$1,296.26
07/01/1987	BILL	HANCOCK, ROBERT D & JANE	$1,728.34	$1,728.34
06/29/1987	PAYMENT		$-3,951.04	$0.00
06/29/1987	INTEREST	Interest to date	$449.40	$3,951.04
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$106.99	$3,501.64
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$68.78	$3,394.65
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$38.21	$3,325.87
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$15.28	$3,287.66
07/01/1986	BILL	HANCOCK,ROBERT D & JANE	$1,528.47	$3,272.38
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$236.16	$1,743.91
07/01/1985	BILL	HANCOCK,ROBERT D & JAN	$1,507.75	$1,507.75