Tax Account 1418-10-511-016
Owners
WARNER TRUST 2005
PO BOX 383
GLENBROOK, NV 89413
WARNER, ANNE E & CLIFFORD TTEE
WARNER, ANNE E TTEE
WARNER, CLIFFORD R TTEE
Account Summary
| Account ID | 1418-10-511-016 |
|---|---|
| Account Type | Real Estate |
| Location | 148 YERINGTON CI TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,285.79 |
| Total | $9,285.79 |
| Paid | $9,285.79 |
| 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 | $9,019.71 | $0.00 | $9,019.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,745.16 | $0.00 | $8,745.16 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,479.20 | $0.00 | $8,479.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $8,236.08 | $0.00 | $8,236.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,996.33 | $0.00 | $7,996.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,761.65 | $0.00 | $7,761.65 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,542.68 | $0.00 | $7,542.68 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $7,357.18 | $0.00 | $7,357.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,341.93 | $0.00 | $7,341.93 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,130.78 | $1,069.62 | $8,200.40 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | WARNER CHECK 2413 | $-9,285.79 | $0.00 |
| 07/15/2024 | BILL | WARNER TRUST 2005 | $9,285.79 | $9,285.79 |
| 08/14/2023 | PAYMENT | WARNER, A & C SYS 2362 ORIG: CHECK | $-9,019.71 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-78.61 | $9,019.71 |
| 08/14/2023 | ADJUSTMENT | WARNER, A & C CHECK 2362 VOIDED PAYMENT: 1190616. REASON: AMENDMENT TO RE 2024 | $9,098.32 | $9,098.32 |
| 08/08/2023 | PAYMENT | WARNER, A & C CHECK 2362 | $-9,098.32 | $0.00 |
| 07/14/2023 | BILL | WARNER TRUST 2005 | $9,098.32 | $9,098.32 |
| 08/17/2022 | PAYMENT | WARNER, ANNE E & CLIFFORD CHECK 2332 | $-8,745.16 | $0.00 |
| 07/19/2022 | BILL | WARNER, ANNE E & CLIFFORD TTEE | $8,745.16 | $8,745.16 |
| 08/08/2021 | PAYMENT | WARNER, ANNE E & CLIFFORD CHECK | $-8,479.20 | $0.00 |
| 07/14/2021 | BILL | WARNER, ANNE E & CLIFFORD TTEE | $8,479.20 | $8,479.20 |
| 07/24/2020 | PAYMENT | WARNER, ANNE E & CLIFFORD CHECK | $-8,236.08 | $0.00 |
| 07/13/2020 | BILL | WARNER, ANNE E & CLIFFORD TTEE | $8,236.08 | $8,236.08 |
| 08/22/2019 | PAYMENT | WARNER, ANNE E & CLIFFORD CHECK | $-7,996.33 | $0.00 |
| 07/15/2019 | BILL | WARNER, ANNE E & CLIFFORD TTEE | $7,996.33 | $7,996.33 |
| 08/03/2018 | PAYMENT | WARNER, ANNE E & CLIFFORD TTEE CHECK | $-7,761.65 | $0.00 |
| 07/12/2018 | BILL | WARNER, ANNE E & CLIFFORD TTEE | $7,761.65 | $7,761.65 |
| 08/16/2017 | PAYMENT | WARNER, ANNE E & CLIFFORD TTEE CHECK | $-7,542.68 | $0.00 |
| 07/14/2017 | BILL | WARNER, ANNE E & CLIFFORD TTEE | $7,542.68 | $7,542.68 |
| 08/31/2016 | PAYMENT | PERRIN, PATRICK C & DONNA S TT CHECK | $-7,357.18 | $0.00 |
| 08/30/2016 | ADJUSTMENT | stop pmt placed on check lmt | $7,357.18 | $7,357.18 |
| 08/25/2016 | VOID | PERRIN, PATRICK C & DONNA S TT CHECK | $-7,357.18 | $0.00 |
| 08/25/2016 | ADJUSTMENT | Input incorrect check amt krb | $7,357.18 | $7,357.18 |
| 08/25/2016 | VOID | PERRIN, PATRICK C & DONNA S TT CHECK | $-7,357.18 | $0.00 |
| 07/12/2016 | BILL | PERRIN, PATRICK C & DONNA S TT | $7,357.18 | $7,357.18 |
| 08/20/2015 | PAYMENT | PERRIN, PATRICK C & DONNA S TT CHECK | $-7,341.93 | $0.00 |
| 07/14/2015 | BILL | PERRIN, PATRICK C & DONNA S TT | $7,341.93 | $7,341.93 |
| 04/15/2015 | PAYMENT | PERRIN, PATRICK C & DONNA S TT CHECK | $-8,200.40 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $499.15 | $8,200.40 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $320.89 | $7,701.25 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $178.27 | $7,380.36 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $71.31 | $7,202.09 |
| 07/17/2014 | BILL | PERRIN, PATRICK C & DONNA S TT | $7,130.78 | $7,130.78 |
| 11/01/2013 | PAYMENT | PERRIN, PATRICK C & DONNA S TT CHECK | $-7,168.16 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $173.14 | $7,168.16 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $69.26 | $6,995.02 |
| 07/16/2013 | BILL | PERRIN, PATRICK C & DONNA S TT | $6,925.76 | $6,925.76 |
| 07/27/2012 | PAYMENT | PERRIN, PATRICK C & DONNA S TT CHECK | $-6,729.60 | $0.00 |
| 07/13/2012 | BILL | PERRIN, PATRICK C & DONNA S TT | $6,729.60 | $6,729.60 |
| 11/14/2011 | PAYMENT | PERRIN, PATRICK C & DONNA S TT CHECK | $-6,841.65 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $165.26 | $6,841.65 |
| 10/13/2011 | ADJUSTMENT | 1ST NOT PAID KEYED IN ERROR TT | $3,371.25 | $6,676.39 |
| 10/13/2011 | VOID | PERRIN, PATRICK C & DONNA S TT CHECK | $-3,371.25 | $3,305.14 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $66.10 | $6,676.39 |
| 07/15/2011 | BILL | PERRIN, PATRICK C & DONNA S TT | $6,610.29 | $6,610.29 |
| 12/21/2010 | PAYMENT | PERRIN, PATRICK C & DONNA S TT CHECK | $-6,651.73 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $160.67 | $6,651.73 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $64.27 | $6,491.06 |
| 07/14/2010 | BILL | PERRIN, PATRICK C & DONNA S TT | $6,426.79 | $6,426.79 |
| 01/08/2010 | PAYMENT | PERRIN, PATRICK C & DONNA S TT CHECK | $-3,124.04 | $0.00 |
| 10/09/2009 | PAYMENT | PERRIN, PATRICK C & DONNA S TT CHECK | $-1,562.02 | $3,124.04 |
| 08/24/2009 | PAYMENT | PERRIN, PATRICK C & DONNA S TT CHECK | $-1,562.05 | $4,686.06 |
| 07/13/2009 | BILL | PERRIN, PATRICK C & DONNA S TT | $6,248.11 | $6,248.11 |
| 08/12/2008 | PAYMENT | PERRIN, PATRICK C & DONNA S TT CHECK | $-5,808.63 | $0.00 |
| 07/18/2008 | BILL | PERRIN, PATRICK C & DONNA S TT | $5,808.63 | $5,808.63 |
| 10/19/2007 | PAYMENT | PERRIN, PATRICK C & | $-4,285.98 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $56.39 | $4,285.98 |
| 08/20/2007 | PAYMENT | PERRIN | $-1,409.86 | $4,229.59 |
| 07/01/2007 | BILL | PERRIN, PATRICK C & DONNA S TT | $5,639.45 | $5,639.45 |
| 09/18/2006 | PAYMENT | PERRIN, PATRICK C & | $-4,106.39 | $0.00 |
| 08/04/2006 | PAYMENT | 33 | $-1,368.79 | $4,106.39 |
| 07/01/2006 | BILL | PERRIN, PATRICK C & DONNA S TT | $5,475.18 | $5,475.18 |
| 03/06/2006 | PAYMENT | STAMPLEY, WILLIAM D | $-1,267.41 | $0.00 |
| 01/03/2006 | PAYMENT | STAMPLEY, WILLIAM D | $-1,267.40 | $1,267.41 |
| 09/27/2005 | PAYMENT | STAMPLEY, WILLIAM D | $-1,267.40 | $2,534.81 |
| 08/08/2005 | PAYMENT | STAMPLEY, WILLIAM D | $-1,267.40 | $3,802.21 |
| 07/01/2005 | BILL | STAMPLEY, WILLIAM D | $5,069.61 | $5,069.61 |
| 03/08/2005 | PAYMENT | STAMPLEY, WILLIAM D | $-1,181.18 | $0.00 |
| 01/04/2005 | PAYMENT | STAMPLEY, WILLIAM D | $-1,181.18 | $1,181.18 |
| 10/05/2004 | PAYMENT | STAMPLEY, WILLIAM D | $-1,181.18 | $2,362.36 |
| 08/10/2004 | PAYMENT | STAMPLEY, WILLIAM D | $-1,181.18 | $3,543.54 |
| 07/01/2004 | BILL | STAMPLEY, WILLIAM D | $4,724.72 | $4,724.72 |
| 02/23/2004 | PAYMENT | STAMPLEY, WILLIAM D | $-2,351.03 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $46.10 | $2,351.03 |
| 10/08/2003 | PAYMENT | STAMPLEY, WILLIAM D | $-1,152.46 | $2,304.93 |
| 08/12/2003 | PAYMENT | STAMPLEY, WILLIAM D | $-1,152.46 | $3,457.39 |
| 07/01/2003 | BILL | STAMPLEY, WILLIAM D | $4,609.85 | $4,609.85 |
| 03/04/2003 | PAYMENT | STAMPLEY, WILLIAM D | $-1,145.21 | $0.00 |
| 01/07/2003 | PAYMENT | STAMPLEY, WILLIAM D | $-1,145.21 | $1,145.21 |
| 10/16/2002 | PAYMENT | STAMPLEY, WILLIAM D | $-1,145.21 | $2,290.42 |
| 08/14/2002 | PAYMENT | STAMPLEY, WILLIAM D | $-1,145.21 | $3,435.63 |
| 07/01/2002 | BILL | STAMPLEY, WILLIAM D | $4,580.84 | $4,580.84 |
| 03/19/2002 | PAYMENT | STAMPLEY, WILLIAM D | $-1,181.43 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $45.44 | $1,181.43 |
| 01/03/2002 | PAYMENT | STAMPLEY, WILLIAM D | $-1,135.98 | $1,135.99 |
| 09/27/2001 | PAYMENT | STAMPLEY, WILLIAM D | $-1,135.98 | $2,271.97 |
| 08/01/2001 | PAYMENT | STAMPLEY, WILLIAM D | $-1,135.98 | $3,407.95 |
| 07/01/2001 | BILL | STAMPLEY, WILLIAM D | $4,543.93 | $4,543.93 |
| 03/02/2001 | PAYMENT | STAMPLEY, WILLIAM D | $-788.44 | $0.00 |
| 12/28/2000 | PAYMENT | STAMPLEY, WILLIAM D | $-788.43 | $788.44 |
| 09/26/2000 | PAYMENT | TERRI STAMPLEY | $-788.43 | $1,576.87 |
| 07/25/2000 | PAYMENT | WILLIAM STAMPLEY | $-788.43 | $2,365.30 |
| 07/01/2000 | BILL | STAMPLEY, WILLIAM D | $3,153.73 | $3,153.73 |
| 12/22/1999 | PAYMENT | ULRICH, HAROLD C & J | $-1,574.21 | $0.00 |
| 10/01/1999 | PAYMENT | ULRICH, HAROLD C & J | $-787.10 | $1,574.21 |
| 08/16/1999 | PAYMENT | ULRICH, HAROLD C & J | $-787.10 | $2,361.31 |
| 07/01/1999 | BILL | ULRICH, HAROLD C & JANE H | $3,148.41 | $3,148.41 |
| 12/28/1998 | PAYMENT | ULRICH, HAROLD C & J | $-1,599.49 | $0.00 |
| 10/02/1998 | PAYMENT | ULRICH, HAROLD C & J | $-799.74 | $1,599.49 |
| 08/13/1998 | PAYMENT | ULRICH, HAROLD C & J | $-799.74 | $2,399.23 |
| 07/01/1998 | BILL | ULRICH, HAROLD C & JANE H | $3,198.97 | $3,198.97 |
| 12/11/1997 | PAYMENT | ULRICH, HAROLD C & J | $-1,570.53 | $0.00 |
| 09/17/1997 | PAYMENT | 33 | $-785.26 | $1,570.53 |
| 08/12/1997 | PAYMENT | ULRICH, HAROLD C & J | $-785.26 | $2,355.79 |
| 07/01/1997 | BILL | ULRICH, HAROLD C & JANE H | $3,141.05 | $3,141.05 |
| 12/04/1996 | PAYMENT | ULRICH, HAROLD C & J | $-1,616.08 | $0.00 |
| 10/03/1996 | PAYMENT | ULRICH, HAROLD C & J | $-808.04 | $1,616.08 |
| 08/05/1996 | PAYMENT | ULRICH, HAROLD C & J | $-808.04 | $2,424.12 |
| 07/01/1996 | BILL | ULRICH, HAROLD C & JANE H | $3,232.16 | $3,232.16 |
| 12/21/1995 | PAYMENT | $-1,326.34 | $0.00 | |
| 09/18/1995 | PAYMENT | $-663.17 | $1,326.34 | |
| 08/04/1995 | PAYMENT | $-663.17 | $1,989.51 | |
| 07/01/1995 | BILL | ULRICH, HAROLD C & JANE H | $2,652.68 | $2,652.68 |
| 12/13/1994 | PAYMENT | $-1,246.70 | $0.00 | |
| 08/04/1994 | PAYMENT | $-1,246.70 | $1,246.70 | |
| 07/01/1994 | BILL | ULRICH, HAROLD C & JANE H | $2,493.40 | $2,493.40 |
| 12/17/1993 | PAYMENT | $-1,227.83 | $0.00 | |
| 09/29/1993 | PAYMENT | $-613.91 | $1,227.83 | |
| 08/06/1993 | PAYMENT | $-613.91 | $1,841.74 | |
| 07/01/1993 | BILL | ULRICH, HAROLD C & JANE H | $2,455.65 | $2,455.65 |
| 01/07/1993 | PAYMENT | $-1,211.14 | $0.00 | |
| 10/02/1992 | PAYMENT | $-605.57 | $1,211.14 | |
| 08/17/1992 | PAYMENT | $-605.57 | $1,816.71 | |
| 07/01/1992 | BILL | ULRICH, HAROLD C & JANE H | $2,422.28 | $2,422.28 |
| 01/08/1992 | PAYMENT | $-1,112.33 | $0.00 | |
| 10/08/1991 | PAYMENT | $-556.15 | $1,112.33 | |
| 08/22/1991 | PAYMENT | $-556.15 | $1,668.48 | |
| 07/01/1991 | BILL | ULRICH, HAROLD C & JANE H | $2,224.63 | $2,224.63 |
| 01/02/1991 | PAYMENT | $-491.92 | $0.00 | |
| 08/06/1990 | PAYMENT | $-491.90 | $491.92 | |
| 07/01/1990 | BILL | ULRICH, HAROLD C & JANE H | $983.82 | $983.82 |
| 12/06/1989 | PAYMENT | $-361.25 | $0.00 | |
| 08/21/1989 | PAYMENT | $-361.24 | $361.25 | |
| 07/01/1989 | BILL | ULRICH, HAROLD C & JANE H | $722.49 | $722.49 |
| 12/09/1988 | PAYMENT | $-344.54 | $0.00 | |
| 09/13/1988 | 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 | |
| 08/21/1987 | PAYMENT | $-169.17 | $507.53 | |
| 07/01/1987 | BILL | GANDY, RAY D & THELMA | $676.70 | $676.70 |
| 11/05/1986 | PAYMENT | $-301.92 | $0.00 | |
| 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 |