Tax Account 1418-10-511-012

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Owners

VANBRUNT, GARY & CHERYL
40675 NORTH 108TH WY
SCOTTSDALE, AZ 85262

VANBRUNT, CHERYL

Account Summary

Account ID	1418-10-511-012
Account Type	Real Estate
Location	156 YERINGTON CI TAHOE DOUGLAS SEWER
Balance	$4,135.28
Currently Due	$0.00

Account ID

1418-10-511-012

Account Type

Real Estate

Location

156 YERINGTON CI
TAHOE DOUGLAS SEWER

Balance

$4,135.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,541.40
Total	$16,541.40
Paid	$12,406.12
Balance	$4,135.28
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,541.40

Total

$16,541.40

Paid

$12,406.12

Balance

$4,135.28

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,135.56	$0.00	$4,135.56	$4,135.56	$0.00
2	10/07/2024	10/17/2024	Paid	$4,135.28	$0.00	$4,135.28	$4,135.28	$0.00
3	01/06/2025	01/16/2025	Paid	$4,135.28	$0.00	$4,135.28	$4,135.28	$0.00
4	03/03/2025	03/13/2025	Due	$4,135.28	$0.00	$4,135.28	$0.00	$4,135.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,610.45	$0.00	$15,610.45	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,453.30	$0.00	$14,453.30	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$13,382.59	$0.00	$13,382.59	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$12,947.39	$0.00	$12,947.39	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,499.03	$0.00	$12,499.03	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,928.19	$417.49	$12,345.68	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,457.67	$0.00	$11,457.67	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,173.71	$0.00	$11,173.71	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,151.33	$0.00	$11,151.33	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,807.18	$0.00	$10,807.18	$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
12/19/2024	PAYMENT	VANBRUNT, GARY & CHERYL CHECK 3291	$-4,135.28	$4,135.28
09/10/2024	PAYMENT	CHECK ACH - 100019	$-4,135.28	$8,270.56
08/06/2024	PAYMENT	CHECK ACH - 1001239	$-4,135.56	$12,405.84
07/15/2024	BILL	VANBRUNT, GARY & CHERYL	$16,541.40	$16,541.40
03/07/2024	PAYMENT	VANBRUNT, GARY & CHERYL CHECK 3206	$-3,902.53	$0.00
12/15/2023	PAYMENT	VANBRUNT, GARY & CHERYL CHECK 3189	$-3,902.53	$3,902.53
09/06/2023	PAYMENT	VAN BRUNT, GARY & CHERYL CHECK 3155	$-3,900.52	$7,805.06
08/14/2023	PAYMENT	VANBRUNT, GARY & CHERYL SYS 3143 ORIG: CHECK	$-3,904.87	$11,705.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.43	$15,610.45
08/14/2023	ADJUSTMENT	VANBRUNT, GARY & CHERYL CHECK 3143 VOIDED PAYMENT: 1189444. REASON: AMENDMENT TO RE 2024	$3,904.87	$15,618.88
08/04/2023	PAYMENT	VANBRUNT, GARY & CHERYL CHECK 3143	$-3,904.87	$11,714.01
07/14/2023	BILL	VANBRUNT, GARY & CHERYL	$15,618.88	$15,618.88
03/20/2023	PAYMENT	VANBRUNT, GARY & CHERYL CHECK 3104	$-3,613.32	$0.00
01/11/2023	PAYMENT	VANBRUNT, GARY & CHERYL CHECK 3094	$-3,613.32	$3,613.32
09/15/2022	PAYMENT	VANBRUNT, GARY & CHERYL CHECK 3613.32	$-3,613.32	$7,226.64
08/13/2022	PAYMENT	VANBRUNT, GARY & CHERYL CHECK 3037	$-3,613.34	$10,839.96
07/19/2022	BILL	VANBRUNT, GARY & CHERYL	$14,453.30	$14,453.30
03/09/2022	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,345.64	$0.00
01/04/2022	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,345.64	$3,345.64
10/15/2021	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,345.64	$6,691.28
08/21/2021	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,345.67	$10,036.92
07/14/2021	BILL	VANBRUNT, GARY & CHERYL	$13,382.59	$13,382.59
03/10/2021	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,236.84	$0.00
12/15/2020	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,236.84	$3,236.84
10/05/2020	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,236.84	$6,473.68
08/18/2020	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,236.87	$9,710.52
07/13/2020	BILL	VANBRUNT, GARY & CHERYL	$12,947.39	$12,947.39
02/19/2020	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,124.75	$0.00
12/10/2019	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,124.75	$3,124.75
09/24/2019	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,124.75	$6,249.50
08/21/2019	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,124.78	$9,374.25
07/15/2019	BILL	VANBRUNT, GARY & CHERYL	$12,499.03	$12,499.03
02/22/2019	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,982.04	$0.00
12/21/2018	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,982.04	$2,982.04
12/10/2018	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-6,381.60	$5,964.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$298.21	$12,345.68
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$119.28	$12,047.47
07/12/2018	BILL	VANBRUNT, GARY & CHERYL	$11,928.19	$11,928.19
12/31/2017	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,864.41	$0.00
12/19/2017	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,864.41	$2,864.41
09/20/2017	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,864.41	$5,728.82
08/17/2017	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,864.44	$8,593.23
07/14/2017	BILL	VANBRUNT, GARY & CHERYL	$11,457.67	$11,457.67
02/15/2017	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,793.42	$0.00
12/14/2016	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,793.42	$2,793.42
09/06/2016	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,793.42	$5,586.84
07/26/2016	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,793.45	$8,380.26
07/12/2016	BILL	VANBRUNT, GARY & CHERYL	$11,173.71	$11,173.71
02/16/2016	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,787.83	$0.00
01/06/2016	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,787.83	$2,787.83
09/16/2015	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,787.83	$5,575.66
07/30/2015	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,787.84	$8,363.49
07/14/2015	BILL	VANBRUNT, GARY & CHERYL	$11,151.33	$11,151.33
02/10/2015	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,701.79	$0.00
12/19/2014	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,701.79	$2,701.79
09/18/2014	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,701.79	$5,403.58
08/01/2014	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,701.81	$8,105.37
07/17/2014	BILL	VANBRUNT, GARY & CHERYL	$10,807.18	$10,807.18
03/04/2014	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,623.45	$0.00
12/17/2013	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,623.45	$2,623.45
09/24/2013	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,623.45	$5,246.90
07/29/2013	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,623.48	$7,870.35
07/16/2013	BILL	VANBRUNT, GARY & CHERYL	$10,493.83	$10,493.83
03/07/2013	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,519.82	$0.00
12/18/2012	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,519.82	$2,519.82
09/13/2012	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,519.82	$5,039.64
07/27/2012	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,519.83	$7,559.46
07/13/2012	BILL	VANBRUNT, GARY & CHERYL	$10,079.29	$10,079.29
02/16/2012	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,389.10	$0.00
01/17/2012	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,389.10	$2,389.10
09/22/2011	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,389.10	$4,778.20
08/30/2011	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,389.11	$7,167.30
08/30/2011	AMENDMENT	rec'd tahoe - tll	$-95.56	$9,556.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$95.56	$9,651.97
07/15/2011	BILL	VANBRUNT, GARY & CHERYL	$9,556.41	$9,556.41
02/17/2011	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,264.62	$0.00
01/13/2011	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,264.62	$2,264.62
11/30/2010	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,355.20	$4,529.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$90.58	$6,884.44
08/05/2010	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,264.63	$6,793.86
07/14/2010	BILL	VANBRUNT, GARY & CHERYL	$9,058.49	$9,058.49
03/02/2010	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,111.89	$0.00
12/10/2009	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,111.89	$2,111.89
10/12/2009	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,111.89	$4,223.78
08/03/2009	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-2,111.89	$6,335.67
07/13/2009	BILL	VANBRUNT, GARY & CHERYL	$8,447.56	$8,447.56
02/25/2009	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-1,888.73	$0.00
12/22/2008	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-1,888.73	$1,888.73
08/04/2008	PAYMENT	VANBRUNT, GARY & CHERYL CHECK	$-3,777.47	$3,777.46
07/18/2008	BILL	VANBRUNT, GARY & CHERYL	$7,554.93	$7,554.93
10/11/2007	PAYMENT	VANBRUNT, GARY & CHE	$-7,065.27	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$69.95	$7,065.27
07/01/2007	BILL	VANBRUNT, GARY & CHERYL	$6,995.32	$6,995.32
03/19/2007	PAYMENT	VANBRUNT, GARY & CHE	$-1,619.29	$0.00
01/16/2007	PAYMENT	VANBRUNT, GARY & CHE	$-1,619.28	$1,619.29
09/15/2006	PAYMENT	VANBRUNT, GARY & CHE	$-1,619.28	$3,238.57
08/22/2006	PAYMENT	VANBRUNT, GARY & CHE	$-1,619.28	$4,857.85
07/01/2006	BILL	VANBRUNT, GARY & CHERYL	$6,477.13	$6,477.13
04/18/2006	PAYMENT	VANBRUNT, GARY & CHE	$-1,448.56	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.71	$1,448.56
10/17/2005	PAYMENT	VANBRUNT, GARY & CHE	$-2,785.66	$1,392.85
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$4,178.51
08/24/2005	PAYMENT	VANBRUNT, GARY & CHE	$-1,392.83	$4,178.51
07/01/2005	BILL	VANBRUNT, GARY & CHERYL	$5,571.34	$5,571.34
03/21/2005	PAYMENT	CHERYL VANBRUNT	$-1,298.09	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,298.09
12/17/2004	PAYMENT	33	$-1,298.07	$1,298.09
10/07/2004	PAYMENT	GIORDANO, FRANK A &	$-1,298.07	$2,596.16
08/23/2004	PAYMENT	GIORDANO, FRANK A &	$-1,298.07	$3,894.23
07/01/2004	BILL	GIORDANO, FRANK A & FAY	$5,192.30	$5,192.30
03/02/2004	PAYMENT	GIORDANO, FRANK A &	$-1,265.83	$0.00
01/15/2004	PAYMENT	GIORDANO, FRANK A &	$-1,265.82	$1,265.83
09/25/2003	PAYMENT	GIORDANO, FRANK A &	$-1,265.82	$2,531.65
08/20/2003	PAYMENT	GIORDANO, FRANK A &	$-1,265.82	$3,797.47
07/01/2003	BILL	GIORDANO, FRANK A & FAY	$5,063.29	$5,063.29
03/03/2003	PAYMENT	GIORDANO, FRANK A &	$-1,259.70	$0.00
01/03/2003	PAYMENT	GIORDANO, FRANK A &	$-1,259.68	$1,259.70
10/07/2002	PAYMENT	GIORDANO, FRANK A &	$-1,259.68	$2,519.38
08/14/2002	PAYMENT	GIORDANO, FRANK A &	$-1,259.68	$3,779.06
07/01/2002	BILL	GIORDANO, FRANK A & FAY	$5,038.74	$5,038.74
02/25/2002	PAYMENT	GIORDANO, FRANK A &	$-3,920.30	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$124.85	$3,920.30
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$49.94	$3,795.45
07/24/2001	PAYMENT	GIORDANO, FRANK A &	$-1,248.50	$3,745.51
07/01/2001	BILL	GIORDANO, FRANK A & FAY	$4,994.01	$4,994.01
03/06/2001	PAYMENT	GIORDANO, FRANK A &	$-914.62	$0.00
12/20/2000	PAYMENT	GIORDANO, FRANK A &	$-914.60	$914.62
10/03/2000	PAYMENT	GIORDANO, FRANK A &	$-914.60	$1,829.22
08/07/2000	PAYMENT	GIORDANO, FRANK A &	$-914.60	$2,743.82
07/01/2000	BILL	GIORDANO, FRANK A & FAY	$3,658.42	$3,658.42
03/03/2000	PAYMENT	GIORDANO, FRANK A &	$-913.09	$0.00
12/13/1999	PAYMENT	GIORDANO, FRANK A &	$-913.06	$913.09
10/01/1999	PAYMENT	GIORDANO, FRANK A &	$-913.06	$1,826.15
08/10/1999	PAYMENT	GIORDANO, FRANK A &	$-913.06	$2,739.21
07/01/1999	BILL	GIORDANO, FRANK A & FAY	$3,652.27	$3,652.27
02/01/1999	PAYMENT	FAY GIORDANO	$-926.85	$0.00
12/21/1998	PAYMENT	WRIGHT, DARREL & CHE	$-926.83	$926.85
10/07/1998	PAYMENT	WRIGHT, DARREL & CHE	$-926.83	$1,853.68
08/13/1998	PAYMENT	WRIGHT, DARREL & CHE	$-926.83	$2,780.51
07/01/1998	BILL	WRIGHT, DARREL & CHERYL TRUSTE	$3,707.34	$3,707.34
03/13/1998	PAYMENT	WRIGHT, DARREL & CHE	$-1,854.65	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$36.37	$1,854.65
08/11/1997	PAYMENT	WRIGHT, DARREL & CHE	$-1,818.28	$1,818.28
07/01/1997	BILL	WRIGHT, DARREL & CHERYL TRUSTE	$3,636.56	$3,636.56
02/26/1997	PAYMENT	WRIGHT, DARREL & CHE	$-935.53	$0.00
01/08/1997	PAYMENT	WRIGHT, DARREL & CHE	$-935.50	$935.53
09/27/1996	PAYMENT	WRIGHT, DARREL & CHE	$-935.50	$1,871.03
08/07/1996	PAYMENT	WRIGHT, DARREL & CHE	$-935.50	$2,806.53
07/01/1996	BILL	WRIGHT, DARREL & CHERYL TRUSTE	$3,742.03	$3,742.03
02/27/1996	PAYMENT		$-814.75	$0.00
12/20/1995	PAYMENT		$-814.73	$814.75
11/07/1995	PAYMENT		$-847.32	$1,629.48
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.59	$2,476.80
10/05/1995	PAYMENT		$-847.32	$2,444.21
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$32.59	$3,291.53
07/01/1995	BILL	CHATHAM, DAVID C TRUSTEE	$3,258.94	$3,258.94
05/01/1995	PAYMENT		$-1,648.65	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$81.81	$1,648.65
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$30.72	$1,566.84
09/20/1994	PAYMENT		$-768.06	$1,536.12
08/04/1994	PAYMENT		$-768.06	$2,304.18
07/01/1994	BILL	CHATHAM, DAVID C TRUSTEE	$3,072.24	$3,072.24
03/10/1994	PAYMENT		$-756.32	$0.00
01/10/1994	PAYMENT		$-756.32	$756.32
12/02/1993	PAYMENT		$-1,618.52	$1,512.64
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$75.63	$3,131.16
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$30.25	$3,055.53
07/01/1993	BILL	CHATHAM, DAVID C TRUSTEE	$3,025.28	$3,025.28
08/17/1992	PAYMENT		$-2,984.16	$0.00
07/01/1992	BILL	CHATHAM, DAVID C TRUSTEE	$2,984.16	$2,984.16
08/20/1991	PAYMENT		$-2,740.32	$0.00
07/01/1991	BILL	CHATHAM, DAVID C	$2,740.32	$2,740.32
08/02/1990	PAYMENT		$-2,195.24	$0.00
07/01/1990	BILL	CHATHAM, DAVID C	$2,195.24	$2,195.24
08/31/1989	PAYMENT		$-722.49	$0.00
07/01/1989	BILL	CHATHAM, DAVID C	$722.49	$722.49
02/01/1989	PAYMENT		$-540.93	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.23	$540.93
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.89	$523.70
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