Tax Account 1418-10-511-019

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Owners

PERRIN FAMILY TRUST 1987
PO BOX 2646
PALOS VERDES PEN, CA 90274

PERRIN, PATRICK & DONNA TTEE

PERRIN, PATRICK C TTEE

PERRIN, DONNA S TTEE

Account Summary

Account ID	1418-10-511-019
Account Type	Real Estate
Location	147 YERINGTON CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-511-019

Account Type

Real Estate

Location

147 YERINGTON CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,912.54
Total	$14,912.54
Paid	$14,912.54
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

$14,912.54

Total

$14,912.54

Paid

$14,912.54

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	$3,728.33	$0.00	$3,728.33	$3,728.33	$0.00
2	10/07/2024	10/17/2024	Paid	$3,728.07	$0.00	$3,728.07	$3,728.07	$0.00
3	01/06/2025	01/16/2025	Paid	$3,728.07	$0.00	$3,728.07	$3,728.07	$0.00
4	03/03/2025	03/13/2025	Paid	$3,728.07	$0.00	$3,728.07	$3,728.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,475.73	$0.00	$14,475.73	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,030.95	$0.00	$14,030.95	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$13,609.95	$136.10	$13,746.05	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$13,217.27	$0.00	$13,217.27	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,814.64	$0.00	$12,814.64	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$12,439.66	$0.00	$12,439.66	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$12,086.50	$0.00	$12,086.50	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,788.00	$0.00	$11,788.00	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,746.98	$0.00	$11,746.98	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,672.75	$0.00	$9,672.75	$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	ACH ACH - 60006	$-14,912.54	$0.00
07/15/2024	BILL	PERRIN FAMILY TRUST 1987	$14,912.54	$14,912.54
09/18/2023	PAYMENT	PERRIN, PATRICK SYS 0059443539 ORIG: CHECK	$-14,475.73	$0.00
09/18/2023	AMENDMENT	TD FIRE ADJ- NO PENALTY	$-144.76	$14,475.73
09/18/2023	ADJUSTMENT	PERRIN, PATRICK CHECK 0059443539 VOIDED PAYMENT: 1248806. REASON: TD FIRE ADJ- NO PENALTY	$14,475.73	$14,620.49
09/12/2023	PAYMENT	PERRIN, PATRICK CHECK 0059443539	$-14,475.73	$144.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$144.76	$14,620.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-93.38	$14,475.73
07/14/2023	BILL	PERRIN FAMILY TRUST 1987	$14,569.11	$14,569.11
08/08/2022	PAYMENT	PERRIN, PATRICK CHECK 0021237868	$-14,030.95	$0.00
07/19/2022	BILL	PERRIN, PATRICK & DONNA TTEE	$14,030.95	$14,030.95
09/14/2021	PAYMENT	PERRIN, PATRICK CREDIT: D	$-13,746.05	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$136.10	$13,746.05
07/14/2021	BILL	PERRIN, PATRICK & DONNA TTEE	$13,609.95	$13,609.95
08/06/2020	PAYMENT	PERRIN, PATRICK CHECK	$-13,217.27	$0.00
07/13/2020	BILL	PERRIN, PATRICK & DONNA TTEE	$13,217.27	$13,217.27
08/09/2019	PAYMENT	PERRIN, PATRICK & DONNA CHECK	$-12,814.64	$0.00
07/15/2019	BILL	PERRIN, PATRICK & DONNA TTEE	$12,814.64	$12,814.64
07/30/2018	PAYMENT	PERRIN, PATRICK & DONNA TTEE CHECK	$-12,439.66	$0.00
07/12/2018	BILL	PERRIN, PATRICK & DONNA TTEE	$12,439.66	$12,439.66
07/28/2017	PAYMENT	PERRIN, PATRICK & DONNA TTEE CHECK	$-12,086.50	$0.00
07/14/2017	BILL	PERRIN, PATRICK & DONNA TTEE	$12,086.50	$12,086.50
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-2,947.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-2,947.00	$2,947.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-2,947.00	$5,894.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-2,947.00	$8,841.00
07/12/2016	BILL	HALKYARD, JONATHAN S & KARI J	$11,788.00	$11,788.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-2,936.74	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-2,936.74	$2,936.74
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-2,936.74	$5,873.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-2,936.76	$8,810.22
07/14/2015	BILL	HALKYARD, JONATHAN S & KARI J	$11,746.98	$11,746.98
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-2,418.18	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-2,418.18	$2,418.18
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-2,418.18	$4,836.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-2,418.21	$7,254.54
07/17/2014	BILL	HALKYARD, JONATHAN S & KARI J	$9,672.75	$9,672.75
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-2,347.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-2,347.10	$2,347.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-2,347.10	$4,694.20
07/30/2013	PAYMENT	33 CHECK	$-2,347.13	$7,041.30
07/16/2013	BILL	WALKER, BONNI SUC TTEE	$9,388.43	$9,388.43
08/07/2012	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-9,121.17	$0.00
07/13/2012	BILL	MARTIN, CHARLES A & MARJORIE M	$9,121.17	$9,121.17
02/27/2012	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-2,248.83	$0.00
12/02/2011	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-2,248.83	$2,248.83
09/15/2011	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-2,248.83	$4,497.66
07/19/2011	PAYMENT	THE OMARA LAW FIRM CHECK	$-2,248.83	$6,746.49
07/15/2011	BILL	MARTIN, CHARLES A & MARJORIE M	$8,995.32	$8,995.32
04/21/2011	PAYMENT	THE OMARA LAW FIRM CHECK	$-2,187.32	$0.00
04/20/2011	AMENDMENT	CHARLES HAD A STROKE W/P LMT	$-87.49	$2,187.32
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.49	$2,274.81
01/13/2011	PAYMENT	MANETTE DONALDSON CHECK	$-4,462.13	$2,187.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$87.49	$6,649.45
08/03/2010	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-2,187.35	$6,561.96
07/14/2010	BILL	MARTIN, CHARLES A & MARJORIE M	$8,749.31	$8,749.31
03/03/2010	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-2,126.22	$0.00
01/07/2010	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-2,126.22	$2,126.22
11/17/2009	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-2,211.27	$4,252.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$85.05	$6,463.71
08/25/2009	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-2,126.23	$6,378.66
07/13/2009	BILL	MARTIN, CHARLES A & MARJORIE M	$8,504.89	$8,504.89
02/13/2009	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-1,979.48	$0.00
01/13/2009	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-1,979.48	$1,979.48
10/10/2008	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-1,979.48	$3,958.96
08/04/2008	PAYMENT	MARTIN, CHARLES A & MARJORIE M CHECK	$-1,979.50	$5,938.44
07/18/2008	BILL	MARTIN, CHARLES A & MARJORIE M	$7,917.94	$7,917.94
02/21/2008	PAYMENT	MARTIN, CHARLES A &	$-1,921.65	$0.00
01/10/2008	PAYMENT	MARTIN, CHARLES A &	$-1,921.65	$1,921.65
09/18/2007	PAYMENT	MARTIN, CHARLES A &	$-1,921.65	$3,843.30
08/03/2007	PAYMENT	MARTIN, CHARLES A &	$-1,921.65	$5,764.95
07/01/2007	BILL	MARTIN, CHARLES A & MARJORIE M	$7,686.60	$7,686.60
03/29/2007	PAYMENT	MARTIN, CHARLES A &	$-3,992.92	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$186.59	$3,992.92
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.63	$3,806.33
09/19/2006	PAYMENT	MARTIN, CHARLES A &	$-1,865.85	$3,731.70
08/02/2006	PAYMENT	MARTIN, CHARLES A &	$-1,865.85	$5,597.55
07/01/2006	BILL	MARTIN, CHARLES A & MARJORIE M	$7,463.40	$7,463.40
03/01/2006	PAYMENT	MARTIN, CHARLES A &	$-1,811.52	$0.00
01/06/2006	PAYMENT	MARTIN, CHARLES A &	$-1,811.50	$1,811.52
10/07/2005	PAYMENT	MARTIN, CHARLES A &	$-1,811.50	$3,623.02
08/08/2005	PAYMENT	MARTIN, CHARLES A &	$-1,811.50	$5,434.52
07/01/2005	BILL	MARTIN, CHARLES A & MARJORIE M	$7,246.02	$7,246.02
03/02/2005	PAYMENT	MARTIN, CHARLES A &	$-1,758.74	$0.00
01/07/2005	PAYMENT	MARTIN, CHARLES A &	$-1,758.74	$1,758.74
10/05/2004	PAYMENT	MARTIN, CHARLES A &	$-1,758.74	$3,517.48
08/05/2004	PAYMENT	MARTIN, CHARLES A &	$-1,758.74	$5,276.22
07/01/2004	BILL	MARTIN, CHARLES A & MARJORIE M	$7,034.96	$7,034.96
02/23/2004	PAYMENT	MARTIN, CHARLES A &	$-1,711.13	$0.00
01/13/2004	PAYMENT	MARTIN, CHARLES A &	$-1,711.10	$1,711.13
09/24/2003	PAYMENT	MARTIN, CHARLES A &	$-1,711.10	$3,422.23
08/05/2003	PAYMENT	MARTIN, CHARLES A &	$-1,711.10	$5,133.33
07/01/2003	BILL	MARTIN, CHARLES A & MARJORIE M	$6,844.43	$6,844.43
03/05/2003	PAYMENT	MARTIN, CHARLES A &	$-1,713.11	$0.00
12/26/2002	PAYMENT	MARTIN, CHARLES A &	$-1,713.11	$1,713.11
12/04/2002	PAYMENT	M M MARTIN	$-1,781.63	$3,426.22
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$68.52	$5,207.85
08/06/2002	PAYMENT	MARTIN, CHARLES A &	$-1,713.11	$5,139.33
07/01/2002	BILL	MARTIN, CHARLES A & MARJORIE M	$6,852.44	$6,852.44
03/06/2002	PAYMENT	MARTIN, CHARLES A &	$-1,692.05	$0.00
12/31/2001	PAYMENT	MARTIN, CHARLES A &	$-1,692.04	$1,692.05
10/16/2001	PAYMENT	MARTIN, CHARLES A &	$-1,759.72	$3,384.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$67.68	$5,143.81
08/22/2001	PAYMENT	MARTIN, CHARLES A &	$-1,692.04	$5,076.13
07/01/2001	BILL	MARTIN, CHARLES A & MARJORIE M	$6,768.17	$6,768.17
03/07/2001	PAYMENT	MARTIN, CHARLES A &	$-1,404.96	$0.00
01/02/2001	PAYMENT	MARTIN, CHARLES A &	$-1,404.94	$1,404.96
09/20/2000	PAYMENT	MARTIN, CHARLES A &	$-1,404.94	$2,809.90
08/11/2000	PAYMENT	MARTIN, CHARLES A &	$-1,404.94	$4,214.84
07/01/2000	BILL	MARTIN, CHARLES A & M M	$5,619.78	$5,619.78
03/01/2000	PAYMENT	MARTIN, CHARLES A &	$-1,402.58	$0.00
11/23/1999	PAYMENT	MARTIN, CHARLES A &	$-1,402.58	$1,402.58
10/06/1999	PAYMENT	MARTIN, CHARLES A &	$-1,402.58	$2,805.16
08/06/1999	PAYMENT	MARTIN, CHARLES A &	$-1,402.58	$4,207.74
07/01/1999	BILL	MARTIN, CHARLES A & M M	$5,610.32	$5,610.32
03/01/1999	PAYMENT	MARTIN, CHARLES A &	$-1,420.76	$0.00
01/04/1999	PAYMENT	MARTIN, CHARLES A &	$-2,898.33	$1,420.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$56.83	$4,319.09
08/06/1998	PAYMENT	MARTIN, CHARLES A &	$-1,420.75	$4,262.26
07/01/1998	BILL	MARTIN, CHARLES A & M M	$5,683.01	$5,683.01
02/25/1998	PAYMENT	MARTIN, CHARLES A &	$-1,390.67	$0.00
12/23/1997	PAYMENT	MARTIN, CHARLES A &	$-1,390.67	$1,390.67
10/10/1997	PAYMENT	MARTIN, CHARLES A &	$-1,390.67	$2,781.34
08/20/1997	PAYMENT	MARTIN, CHARLES A &	$-1,390.67	$4,172.01
07/01/1997	BILL	MARTIN, CHARLES A & M M	$5,562.68	$5,562.68
02/27/1997	PAYMENT	MARTIN, CHARLES A &	$-1,431.02	$0.00
12/23/1996	PAYMENT	MARTIN, CHARLES A &	$-1,431.00	$1,431.02
10/03/1996	PAYMENT	MARTIN, CHARLES A &	$-1,431.00	$2,862.02
08/19/1996	PAYMENT	MARTIN, CHARLES A &	$-1,431.00	$4,293.02
07/01/1996	BILL	MARTIN, CHARLES A & M M	$5,724.02	$5,724.02
01/02/1996	PAYMENT		$-1,139.64	$0.00
12/26/1995	PAYMENT		$-1,139.61	$1,139.64
09/15/1995	PAYMENT		$-1,139.61	$2,279.25
08/10/1995	PAYMENT		$-1,139.61	$3,418.86
07/01/1995	BILL	MARTIN, CHARLES A & M M	$4,558.47	$4,558.47
02/17/1995	PAYMENT		$-1,092.01	$0.00
12/30/1994	PAYMENT		$-1,092.00	$1,092.01
10/17/1994	PAYMENT		$-1,092.00	$2,184.01
08/08/1994	PAYMENT		$-1,092.00	$3,276.01
07/01/1994	BILL	MARTIN, CHARLES A & M M	$4,368.01	$4,368.01
03/10/1994	PAYMENT		$-251.28	$0.00
11/29/1993	PAYMENT		$-251.28	$251.28
10/04/1993	PAYMENT		$-251.28	$502.56
08/13/1993	PAYMENT		$-251.28	$753.84
07/01/1993	BILL	MARTIN, CHARLES A & M M	$1,005.12	$1,005.12
01/21/1993	PAYMENT		$-189.41	$0.00
12/16/1992	PAYMENT		$-189.41	$189.41
07/21/1992	PAYMENT		$-378.82	$378.82
07/01/1992	BILL	MARTIN, CHARLES A & M M	$757.64	$757.64
01/14/1992	PAYMENT		$-348.94	$0.00
09/26/1991	PAYMENT		$-174.46	$348.94
08/19/1991	PAYMENT		$-174.46	$523.40
07/01/1991	BILL	MARTIN, CHARLES A & M M	$697.86	$697.86
01/03/1991	PAYMENT		$-344.56	$0.00
09/07/1990	PAYMENT		$-172.27	$344.56
08/09/1990	PAYMENT		$-172.27	$516.83
07/01/1990	BILL	MARTIN, CHARLES A & M M	$689.10	$689.10
12/27/1989	PAYMENT		$-180.63	$0.00
11/20/1989	PAYMENT		$-180.62	$180.63
09/21/1989	PAYMENT		$-180.62	$361.25
08/15/1989	PAYMENT		$-180.62	$541.87
07/01/1989	BILL	MARTIN, CHARLES A & M M	$722.49	$722.49
03/09/1989	PAYMENT		$-172.27	$0.00
01/06/1989	PAYMENT		$-172.27	$172.27
10/05/1988	PAYMENT		$-172.27	$344.54
08/08/1988	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