Tax Account 1418-10-511-003

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Owners

ORR 2024 TRUST
PO BOX 495
GLENBROOK, NV 89413

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

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,436.67	$0.00	$2,436.67	$2,436.67	$0.00
2	10/07/2024	10/17/2024	Paid	$2,436.38	$0.00	$2,436.38	$2,436.38	$0.00
3	01/06/2025	01/16/2025	Paid	$2,436.38	$0.00	$2,436.38	$2,436.38	$0.00
4	03/03/2025	03/13/2025	Paid	$2,436.38	$0.00	$2,436.38	$2,436.38	$0.00

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