Tax Account 1418-10-702-001
Owners
GST NON EXEMPT MARITAL TRUST **
955 HILLSBORO MILE
HILLSBORO BEACH, FL 33062
BROWN, SUELLEN & KEVIN TTEE
BROWN, SUELLEN TTEE
BROWN, KEVIN TTEE
GST NON-EXEMPT MARITAL TRUST
FBO SUELLEN BROWN U/A ROBERT L
BROWN REVOCABLE TRUST AGREEMENT
Account Summary
| Account ID | 1418-10-702-001 |
|---|---|
| Account Type | Real Estate |
| Location | 198 GLENBROOK INN RD TAHOE DOUGLAS SEWER |
| Balance | $11,536.56 |
| Currently Due | $3,845.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,382.48 |
| Total | $15,382.48 |
| Paid | $3,845.92 |
| Balance | $11,536.56 |
| Due | $3,845.52 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14,266.76 | $494.97 | $14,761.73 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $13,206.33 | $0.00 | $13,206.33 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $12,225.53 | $0.00 | $12,225.53 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $11,831.82 | $0.00 | $11,831.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $11,431.04 | $0.00 | $11,431.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $10,908.60 | $0.00 | $10,908.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $10,481.63 | $0.00 | $10,481.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $10,223.71 | $0.00 | $10,223.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $10,186.20 | $0.00 | $10,186.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $9,877.51 | $0.00 | $9,877.51 | $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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | CHECK ACH - 100033 | $-3,845.92 | $11,536.56 |
| 07/15/2024 | BILL | GST NON EXEMPT MARITAL TRUST ** | $15,382.48 | $15,382.48 |
| 04/10/2024 | PAYMENT | CHECK ACH - 30003 | $-7,579.84 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $354.24 | $7,579.84 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $140.73 | $7,225.60 |
| 08/30/2023 | PAYMENT | BROWN, SUELLEN CHECK 2529 | $-7,181.89 | $7,084.87 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-96.81 | $14,266.76 |
| 07/14/2023 | BILL | GST NON EXEMPT MARITAL TRUST ** | $14,363.57 | $14,363.57 |
| 08/25/2022 | PAYMENT | BROWN, SUELLEN CHECK 901 | $-13,206.33 | $0.00 |
| 07/19/2022 | BILL | BROWN, SUELLEN & KEVIN TTEE | $13,206.33 | $13,206.33 |
| 08/15/2021 | PAYMENT | BROWN, SUELLEN CHECK | $-12,225.53 | $0.00 |
| 07/14/2021 | BILL | BROWN, SUELLEN & KEVIN TTEE | $12,225.53 | $12,225.53 |
| 08/21/2020 | PAYMENT | BROWN, SUELLEN CHECK | $-11,831.82 | $0.00 |
| 07/13/2020 | BILL | BROWN, SUELLEN & KEVIN TTEE | $11,831.82 | $11,831.82 |
| 08/15/2019 | PAYMENT | BROWN, SUELLEN CHECK | $-11,431.04 | $0.00 |
| 07/15/2019 | BILL | BROWN, SUELLEN & KEVIN TTEE | $11,431.04 | $11,431.04 |
| 08/09/2018 | PAYMENT | BROWN, SUELLEN CHECK | $-10,908.60 | $0.00 |
| 07/12/2018 | BILL | BROWN, SUELLEN & KEVIN TTEE | $10,908.60 | $10,908.60 |
| 08/25/2017 | PAYMENT | BROWN, SUELLEN & KEVIN TTEE CHECK | $-10,481.63 | $0.00 |
| 07/14/2017 | BILL | BROWN, SUELLEN & KEVIN TTEE | $10,481.63 | $10,481.63 |
| 08/21/2016 | PAYMENT | BROWN, SUELLEN & KEVIN TTEE CHECK | $-10,223.71 | $0.00 |
| 07/12/2016 | BILL | BROWN, SUELLEN & KEVIN TTEE | $10,223.71 | $10,223.71 |
| 08/20/2015 | PAYMENT | BROWN, SUELLEN & KEVIN TTEE CHECK | $-10,186.20 | $0.00 |
| 07/14/2015 | BILL | BROWN, SUELLEN & KEVIN TTEE | $10,186.20 | $10,186.20 |
| 08/15/2014 | PAYMENT | BROWN, ROBERT L TRUSTEE CHECK | $-9,877.51 | $0.00 |
| 07/17/2014 | BILL | BROWN, ROBERT L TRUSTEE | $9,877.51 | $9,877.51 |
| 08/08/2013 | PAYMENT | BROWN, ROBERT L TRUSTEE CHECK | $-9,596.46 | $0.00 |
| 07/16/2013 | BILL | BROWN, ROBERT L TRUSTEE | $9,596.46 | $9,596.46 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-9,220.34 | $0.00 |
| 07/13/2012 | BILL | BROWN, ROBERT L TRUSTEE | $9,220.34 | $9,220.34 |
| 07/28/2011 | PAYMENT | BROWN, ROBERT L TRUSTEE CHECK | $-8,699.85 | $0.00 |
| 07/15/2011 | BILL | BROWN, ROBERT L TRUSTEE | $8,699.85 | $8,699.85 |
| 08/05/2010 | PAYMENT | BROWN, ROBERT L TRUSTEE CHECK | $-8,247.38 | $0.00 |
| 07/14/2010 | BILL | BROWN, ROBERT L TRUSTEE | $8,247.38 | $8,247.38 |
| 08/25/2009 | PAYMENT | BROWN, ROBERT L TTEE CHECK | $-7,692.57 | $0.00 |
| 07/13/2009 | BILL | BROWN, ROBERT L TTEE | $7,692.57 | $7,692.57 |
| 07/31/2008 | PAYMENT | BROWN, ROBERT L TTEE CHECK | $-6,859.08 | $0.00 |
| 07/18/2008 | BILL | BROWN, ROBERT L TTEE | $6,859.08 | $6,859.08 |
| 08/03/2007 | PAYMENT | BROWN, ROBERT L TTEE | $-6,350.39 | $0.00 |
| 07/01/2007 | BILL | BROWN, ROBERT L TTEE | $6,350.39 | $6,350.39 |
| 08/02/2006 | PAYMENT | BROWN, ROBERT L TTEE | $-6,166.00 | $0.00 |
| 07/01/2006 | BILL | BROWN, ROBERT L TTEE | $6,166.00 | $6,166.00 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,496.61 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,496.60 | $1,496.61 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,496.60 | $2,993.21 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,496.60 | $4,489.81 |
| 07/01/2005 | BILL | LAINE, LINDA MCRAE NOE | $5,986.41 | $5,986.41 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,453.02 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,453.01 | $1,453.02 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,453.01 | $2,906.03 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,453.01 | $4,359.04 |
| 07/01/2004 | BILL | LAINE, LINDA MCRAE NOE | $5,812.05 | $5,812.05 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,420.50 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,420.49 | $1,420.50 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,420.49 | $2,840.99 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,420.49 | $4,261.48 |
| 07/01/2003 | BILL | LAINE, LINDA MCRAE NOE | $5,681.97 | $5,681.97 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,404.22 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-1,404.22 | $1,404.22 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,404.22 | $2,808.44 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,404.22 | $4,212.66 |
| 07/01/2002 | BILL | LAINE, LINDA MCRAE NOE | $5,616.88 | $5,616.88 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,397.08 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-1,397.06 | $1,397.08 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-1,397.06 | $2,794.14 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-1,397.06 | $4,191.20 |
| 07/01/2001 | BILL | LAINE, LINDA MCRAE NOE | $5,588.26 | $5,588.26 |
| 08/01/2000 | PAYMENT | LAINELIFE INC | $-3,321.68 | $0.00 |
| 07/01/2000 | BILL | LAINE, LINDA MCRAE NOE | $3,321.68 | $3,321.68 |
| 08/12/1999 | PAYMENT | LAINE, LINDA MCRAE N | $-3,316.08 | $0.00 |
| 07/01/1999 | BILL | LAINE, LINDA MCRAE NOE TRUSTEE | $3,316.08 | $3,316.08 |
| 08/06/1998 | PAYMENT | LAINE, LINDA MCRAE N | $-3,382.25 | $0.00 |
| 07/01/1998 | BILL | LAINE, LINDA MCRAE NOE TRUSTEE | $3,382.25 | $3,382.25 |
| 04/17/1998 | PAYMENT | LAINELIFE, INC | $-866.76 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $33.34 | $866.76 |
| 02/17/1998 | PAYMENT | LAINELIFE INC | $-1,833.46 | $833.42 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $83.34 | $2,666.88 |
| 11/13/1997 | PAYMENT | LAINE, LINDA MCRAE N | $-866.73 | $2,583.54 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $83.34 | $3,450.27 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $33.34 | $3,366.93 |
| 07/01/1997 | BILL | LAINE, LINDA MCRAE NOE TRUSTEE | $3,333.59 | $3,333.59 |
| 03/04/1997 | PAYMENT | LAINE, LINDA MCRAE N | $-857.58 | $0.00 |
| 12/17/1996 | PAYMENT | LAINE, LINDA MCRAE N | $-857.57 | $857.58 |
| 09/23/1996 | PAYMENT | LAINE, LINDA MCRAE N | $-857.57 | $1,715.15 |
| 08/27/1996 | PAYMENT | LAINE, LINDA MCRAE N | $-857.57 | $2,572.72 |
| 07/01/1996 | BILL | LAINE, LINDA MCRAE NOE TRUSTEE | $3,430.29 | $3,430.29 |
| 03/11/1996 | PAYMENT | $-915.47 | $0.00 | |
| 12/05/1995 | PAYMENT | $-915.44 | $915.47 | |
| 08/30/1995 | PAYMENT | $-915.44 | $1,830.91 | |
| 08/14/1995 | PAYMENT | $-915.44 | $2,746.35 | |
| 07/01/1995 | BILL | LAINE, LINDA MCRAE NOE TRUSTEE | $3,661.79 | $3,661.79 |
| 04/17/1995 | PAYMENT | $-1,795.45 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $88.67 | $1,795.45 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $33.47 | $1,706.78 |
| 08/16/1994 | PAYMENT | $-1,673.30 | $1,673.31 | |
| 07/01/1994 | BILL | LAINE, LINDA MCRAE NOE TRUSTEE | $3,346.61 | $3,346.61 |
| 02/17/1994 | PAYMENT | $-825.10 | $0.00 | |
| 01/06/1994 | PAYMENT | $-825.07 | $825.10 | |
| 10/11/1993 | PAYMENT | $-825.07 | $1,650.17 | |
| 08/25/1993 | PAYMENT | $-825.07 | $2,475.24 | |
| 07/01/1993 | BILL | LAINE, LINDA MCRAE NOE TRUSTEE | $3,300.31 | $3,300.31 |
| 03/04/1993 | PAYMENT | $-813.87 | $0.00 | |
| 01/05/1993 | PAYMENT | $-813.86 | $813.87 | |
| 10/15/1992 | PAYMENT | $-813.86 | $1,627.73 | |
| 08/04/1992 | PAYMENT | $-813.86 | $2,441.59 | |
| 07/01/1992 | BILL | LAINE, LINDA MCRAE NOE TRUSTEE | $3,255.45 | $3,255.45 |
| 08/20/1991 | PAYMENT | $-2,993.79 | $0.00 | |
| 07/01/1991 | BILL | LAINE, LINDA MCRAE NOE TRUSTEE | $2,993.79 | $2,993.79 |
| 08/06/1990 | PAYMENT | $-2,920.90 | $0.00 | |
| 07/01/1990 | BILL | LAINE, LINDA & CHRISTEL | $2,920.90 | $2,920.90 |
| 09/06/1989 | PAYMENT | $-2,727.23 | $0.00 | |
| 07/01/1989 | BILL | LAINE, LINDA & CHRISTEL | $2,727.23 | $2,727.23 |
| 08/10/1988 | PAYMENT | $-2,601.08 | $0.00 | |
| 07/01/1988 | BILL | LAINE, LINDA & CHRISTEL | $2,601.08 | $2,601.08 |
| 08/21/1987 | PAYMENT | $-2,566.19 | $0.00 | |
| 07/01/1987 | BILL | LAINE, LINDA & CHRISTEL | $2,566.19 | $2,566.19 |
| 07/23/1986 | PAYMENT | $-2,279.44 | $0.00 | |
| 07/01/1986 | BILL | LAINE,LINDA & CHRISTEL | $2,279.44 | $2,279.44 |