Tax Account 1418-10-511-003
Owners
ORR LIVING TRUST
PO BOX 495
GLENBROOK, NV 89413
ORR, TILDA R & WILLIAM K TTEES
ORR, TILDA R TTEE
ORR, WILLIAM K TTEE
Account Summary
| Account ID | 1418-10-511-003 |
|---|---|
| Account Type | Real Estate |
| Location | 178 YERINGTON CI TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,745.81 |
| Total | $9,745.81 |
| Paid | $9,745.81 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,463.25 | $0.00 | $9,463.25 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $9,168.73 | $0.00 | $9,168.73 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,891.17 | $0.00 | $8,891.17 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $8,635.39 | $0.00 | $8,635.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $8,365.63 | $0.00 | $8,365.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,120.47 | $0.00 | $8,120.47 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,890.74 | $0.00 | $7,890.74 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $7,696.29 | $0.00 | $7,696.29 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,663.03 | $0.00 | $7,663.03 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,439.13 | $74.39 | $7,513.52 | $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 | 1.96 | 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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300029 | $-9,745.81 | $0.00 |
| 07/15/2024 | BILL | ORR LIVING TRUST | $9,745.81 | $9,745.81 |
| 08/14/2023 | PAYMENT | ORR, TILDA SYS 5338 ORIG: CHECK | $-9,463.25 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-83.50 | $9,463.25 |
| 08/14/2023 | ADJUSTMENT | ORR, TILDA CHECK 5338 VOIDED PAYMENT: 1189654. REASON: AMENDMENT TO RE 2024 | $9,546.75 | $9,546.75 |
| 08/04/2023 | PAYMENT | ORR, TILDA CHECK 5338 | $-9,546.75 | $0.00 |
| 07/14/2023 | BILL | ORR LIVING TRUST | $9,546.75 | $9,546.75 |
| 08/10/2022 | PAYMENT | ORR, TILDA CHECK 0000006284 | $-9,168.73 | $0.00 |
| 07/19/2022 | BILL | ORR, TILDA R & WILLIAM K TTEES | $9,168.73 | $9,168.73 |
| 08/07/2021 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-8,891.17 | $0.00 |
| 07/14/2021 | BILL | ORR, TILDA R & WILLIAM K TTEES | $8,891.17 | $8,891.17 |
| 07/27/2020 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-8,635.39 | $0.00 |
| 07/13/2020 | BILL | ORR, TILDA R & WILLIAM K TTEES | $8,635.39 | $8,635.39 |
| 07/30/2019 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-8,365.63 | $0.00 |
| 07/15/2019 | BILL | ORR, TILDA R & WILLIAM K TTEES | $8,365.63 | $8,365.63 |
| 07/19/2018 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-8,120.47 | $0.00 |
| 07/12/2018 | BILL | ORR, TILDA R & WILLIAM K TTEES | $8,120.47 | $8,120.47 |
| 07/27/2017 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-7,890.74 | $0.00 |
| 07/14/2017 | BILL | ORR, TILDA R & WILLIAM K TTEES | $7,890.74 | $7,890.74 |
| 07/28/2016 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-7,696.29 | $0.00 |
| 07/12/2016 | BILL | ORR, TILDA R & WILLIAM K TTEES | $7,696.29 | $7,696.29 |
| 08/13/2015 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-7,663.03 | $0.00 |
| 07/14/2015 | BILL | ORR, TILDA R & WILLIAM K TTEES | $7,663.03 | $7,663.03 |
| 10/15/2014 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-7,513.52 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $74.39 | $7,513.52 |
| 07/17/2014 | BILL | ORR, TILDA R & WILLIAM K TTEES | $7,439.13 | $7,439.13 |
| 07/30/2013 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-7,221.69 | $0.00 |
| 07/16/2013 | BILL | ORR, TILDA R & WILLIAM K TTEES | $7,221.69 | $7,221.69 |
| 08/07/2012 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-7,016.31 | $0.00 |
| 07/13/2012 | BILL | ORR, TILDA R & WILLIAM K TTEES | $7,016.31 | $7,016.31 |
| 08/02/2011 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-6,949.36 | $0.00 |
| 07/15/2011 | BILL | ORR, TILDA R & WILLIAM K TTEES | $6,949.36 | $6,949.36 |
| 07/26/2010 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-6,759.15 | $0.00 |
| 07/14/2010 | BILL | ORR, TILDA R & WILLIAM K TTEES | $6,759.15 | $6,759.15 |
| 07/23/2009 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-6,570.49 | $0.00 |
| 07/13/2009 | BILL | ORR, TILDA R & WILLIAM K TTEES | $6,570.49 | $6,570.49 |
| 08/04/2008 | PAYMENT | ORR, TILDA R & WILLIAM K TTEES CHECK | $-6,089.33 | $0.00 |
| 07/18/2008 | BILL | ORR, TILDA R & WILLIAM K TTEES | $6,089.33 | $6,089.33 |
| 07/26/2007 | PAYMENT | ORR, TILDA R & WILLI | $-5,911.42 | $0.00 |
| 07/01/2007 | BILL | ORR, TILDA R & WILLIAM K TTEES | $5,911.42 | $5,911.42 |
| 08/07/2006 | PAYMENT | ORR, TILDA R & WILLI | $-4,797.07 | $0.00 |
| 07/01/2006 | BILL | ORR, TILDA R & WILLIAM K TTEES | $4,797.07 | $4,797.07 |
| 08/09/2005 | PAYMENT | ORR, TILDA R & WILLI | $-4,657.35 | $0.00 |
| 07/01/2005 | BILL | ORR, TILDA R & WILLIAM K TTEES | $4,657.35 | $4,657.35 |
| 03/01/2005 | PAYMENT | ORR, TILDA R & WILLI | $-1,130.43 | $0.00 |
| 12/23/2004 | PAYMENT | ORR, TILDA R & WILLI | $-1,130.42 | $1,130.43 |
| 09/29/2004 | PAYMENT | ORR, TILDA R & WILLI | $-1,130.42 | $2,260.85 |
| 07/28/2004 | PAYMENT | ORR, TILDA R & WILLI | $-1,130.42 | $3,391.27 |
| 07/01/2004 | BILL | ORR, TILDA R & WILLIAM K TTEES | $4,521.69 | $4,521.69 |
| 01/20/2004 | PAYMENT | ORR, TILDA R & WILLI | $-1,101.84 | $0.00 |
| 01/05/2004 | PAYMENT | ORR, TILDA R & WILLI | $-1,101.83 | $1,101.84 |
| 09/30/2003 | PAYMENT | ORR, TILDA R & WILLI | $-1,101.83 | $2,203.67 |
| 08/12/2003 | PAYMENT | ORR, TILDA R & WILLI | $-1,101.83 | $3,305.50 |
| 07/01/2003 | BILL | ORR, TILDA R & WILLIAM K TTEES | $4,407.33 | $4,407.33 |
| 01/02/2003 | PAYMENT | WM ORR | $-2,195.60 | $0.00 |
| 09/27/2002 | PAYMENT | TILDA ORR | $-1,097.80 | $2,195.60 |
| 08/12/2002 | PAYMENT | ORR, WILLIAM & TILDA | $-1,097.80 | $3,293.40 |
| 07/01/2002 | BILL | ORR, WILLIAM & TILDA R | $4,391.20 | $4,391.20 |
| 02/27/2002 | PAYMENT | ORR, WILLIAM & TILDA | $-1,087.32 | $0.00 |
| 01/02/2002 | PAYMENT | ORR, WILLIAM & TILDA | $-1,087.29 | $1,087.32 |
| 09/21/2001 | PAYMENT | ORR, WILLIAM & TILDA | $-1,087.29 | $2,174.61 |
| 08/07/2001 | PAYMENT | ORR, WILLIAM & TILDA | $-1,087.29 | $3,261.90 |
| 07/01/2001 | BILL | ORR, WILLIAM & TILDA R | $4,349.19 | $4,349.19 |
| 01/03/2001 | PAYMENT | ORR, WILLIAM & TILDA | $-1,731.46 | $0.00 |
| 08/01/2000 | PAYMENT | ORR, WILLIAM & TILDA | $-1,731.46 | $1,731.46 |
| 07/01/2000 | BILL | ORR, WILLIAM & TILDA R | $3,462.92 | $3,462.92 |
| 01/05/2000 | PAYMENT | ORR, WILLIAM & TILDA | $-1,728.54 | $0.00 |
| 07/21/1999 | PAYMENT | ORR, WILLIAM & TILDA | $-1,728.54 | $1,728.54 |
| 07/01/1999 | BILL | ORR, WILLIAM & TILDA R | $3,457.08 | $3,457.08 |
| 02/22/1999 | PAYMENT | ORR, WILLIAM & TILDA | $-877.63 | $0.00 |
| 01/05/1999 | PAYMENT | ORR, WILLIAM & TILDA | $-877.62 | $877.63 |
| 07/29/1998 | PAYMENT | ORR, WILLIAM & TILDA | $-1,755.24 | $1,755.25 |
| 07/01/1998 | BILL | ORR, WILLIAM & TILDA R | $3,510.49 | $3,510.49 |
| 01/22/1998 | PAYMENT | WILLIAM ORR | $-861.18 | $0.00 |
| 12/26/1997 | PAYMENT | WILLIAM ORR | $-861.15 | $861.18 |
| 09/18/1997 | PAYMENT | HEIL, CLAYBORNE L & | $-861.15 | $1,722.33 |
| 09/08/1997 | PAYMENT | FIRST AMERICAN TITLE | $-895.60 | $2,583.48 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $34.45 | $3,479.08 |
| 07/01/1997 | BILL | HEIL, CLAYBORNE L & JACQUELINE | $3,444.63 | $3,444.63 |
| 02/26/1997 | PAYMENT | HEIL, CLAYBORNE L & | $-886.16 | $0.00 |
| 12/19/1996 | PAYMENT | HEIL, CLAYBORNE L & | $-886.13 | $886.16 |
| 10/02/1996 | PAYMENT | HEIL, CLAYBORNE L & | $-886.13 | $1,772.29 |
| 08/21/1996 | PAYMENT | HEIL, CLAYBORNE L & | $-886.13 | $2,658.42 |
| 07/01/1996 | BILL | HEIL, CLAYBORNE L & JACQUELINE | $3,544.55 | $3,544.55 |
| 02/28/1996 | PAYMENT | $-731.70 | $0.00 | |
| 12/05/1995 | PAYMENT | $-731.69 | $731.70 | |
| 10/02/1995 | PAYMENT | $-731.69 | $1,463.39 | |
| 08/07/1995 | PAYMENT | $-731.69 | $2,195.08 | |
| 07/01/1995 | BILL | HEIL, CLAYBORNE L & JACQUELINE | $2,926.77 | $2,926.77 |
| 03/03/1995 | PAYMENT | $-690.77 | $0.00 | |
| 01/26/1995 | PAYMENT | $-718.37 | $690.77 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $27.63 | $1,409.14 |
| 09/09/1994 | PAYMENT | $-690.74 | $1,381.51 | |
| 07/26/1994 | PAYMENT | $-690.74 | $2,072.25 | |
| 07/01/1994 | BILL | HEIL, CLAYBORNE L & JACQUELINE | $2,762.99 | $2,762.99 |
| 02/09/1994 | PAYMENT | $-680.15 | $0.00 | |
| 12/15/1993 | PAYMENT | $-680.14 | $680.15 | |
| 09/20/1993 | PAYMENT | $-680.14 | $1,360.29 | |
| 08/10/1993 | PAYMENT | $-680.14 | $2,040.43 | |
| 07/01/1993 | BILL | HEIL, CLAYBORNE L & JACQUELINE | $2,720.57 | $2,720.57 |
| 02/22/1993 | PAYMENT | $-670.90 | $0.00 | |
| 12/14/1992 | PAYMENT | $-670.90 | $670.90 | |
| 10/02/1992 | PAYMENT | $-670.90 | $1,341.80 | |
| 08/12/1992 | PAYMENT | $-670.90 | $2,012.70 | |
| 07/01/1992 | BILL | HEIL, CLAYBORNE L & JACQUELINE | $2,683.60 | $2,683.60 |
| 02/26/1992 | PAYMENT | $-616.05 | $0.00 | |
| 01/07/1992 | PAYMENT | $-616.03 | $616.05 | |
| 10/08/1991 | PAYMENT | $-616.03 | $1,232.08 | |
| 08/07/1991 | PAYMENT | $-616.03 | $1,848.11 | |
| 07/01/1991 | BILL | HEIL, CLAYBORNE L | $2,464.14 | $2,464.14 |
| 03/06/1991 | PAYMENT | $-246.77 | $0.00 | |
| 01/09/1991 | PAYMENT | $-246.74 | $246.77 | |
| 09/06/1990 | PAYMENT | $-246.74 | $493.51 | |
| 08/16/1990 | PAYMENT | $-246.74 | $740.25 | |
| 07/01/1990 | BILL | HEIL, CLAYBORNE L | $986.99 | $986.99 |
| 03/13/1990 | PAYMENT | $-780.28 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $32.51 | $780.28 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $18.06 | $747.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $7.22 | $729.71 |
| 07/01/1989 | BILL | HEIL, CLAYBORNE L & JACQUELINE | $722.49 | $722.49 |
| 03/08/1989 | PAYMENT | $-172.27 | $0.00 | |
| 01/03/1989 | PAYMENT | $-172.27 | $172.27 | |
| 10/14/1988 | PAYMENT | $-172.27 | $344.54 | |
| 08/10/1988 | PAYMENT | $-172.27 | $516.81 | |
| 07/01/1988 | BILL | GLENBROOK PROPERTIES | $689.08 | $689.08 |
| 03/01/1988 | PAYMENT | $-169.19 | $0.00 | |
| 12/17/1987 | PAYMENT | $-169.17 | $169.19 | |
| 09/28/1987 | PAYMENT | $-169.17 | $338.36 | |
| 08/18/1987 | PAYMENT | $-169.17 | $507.53 | |
| 07/01/1987 | BILL | GLENBROOK PROPERTIES | $676.70 | $676.70 |
| 03/02/1987 | PAYMENT | $-150.97 | $0.00 | |
| 01/14/1987 | PAYMENT | $-150.95 | $150.97 | |
| 09/30/1986 | PAYMENT | $-150.95 | $301.92 | |
| 07/29/1986 | PAYMENT | $-150.95 | $452.87 | |
| 07/01/1986 | BILL | GLENBROOK PROPERTIES | $603.82 | $603.82 |