Tax Account 1418-10-702-002

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Owners

THORBURN RESIDENCE TRUST ET AL
4805 TURNING LEAF WY
RENO, NV 89519

THORBURN, DAVID E & KATE M ETAL

THORBURN, KATE TTEE

THORBURN, MOLLY A 1/6TH INT

THORBURN, SCOTT D 1/6TH INT

THORBURN, ERIC C 1/6TH INT

THORBURN, EMILY E 1/6TH INT

THORBURN, ANNA K 1/6TH INT

THORBURN, JOHN M 1/6TH INT

THORBURN K RESIDNECE TRUST 25%

THORBURN, DAVID E TTEE

THORBURN D RESIDENCE TRUST 25%

Account Summary

Account ID	1418-10-702-002
Account Type	Real Estate
Location	196 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-702-002

Account Type

Real Estate

Location

196 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,719.33
Total	$9,719.33
Paid	$9,719.33
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

$9,719.33

Total

$9,719.33

Paid

$9,719.33

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	$2,430.08	$0.00	$2,430.08	$2,430.08	$0.00
2	10/07/2024	10/17/2024	Paid	$2,429.75	$0.00	$2,429.75	$2,429.75	$0.00
3	01/06/2025	01/16/2025	Paid	$2,429.75	$0.00	$2,429.75	$2,429.75	$0.00
4	03/03/2025	03/13/2025	Paid	$2,429.75	$0.00	$2,429.75	$2,429.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,444.29	$92.80	$9,537.09	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,149.71	$91.50	$9,241.21	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,866.10	$0.00	$8,866.10	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,614.96	$0.00	$8,614.96	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,372.64	$0.00	$8,372.64	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,124.98	$0.00	$8,124.98	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,897.82	$78.98	$7,976.80	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,705.29	$0.00	$7,705.29	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,637.72	$0.00	$7,637.72	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,420.97	$0.00	$7,420.97	$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
12/02/2024	PAYMENT	THORBURN FAMILY LIVING TRUST CHECK 5327	$-4,859.50	$0.00
09/19/2024	PAYMENT	THORBURN FAMILY LIVING TRUST CHECK 5300	$-2,429.75	$4,859.50
07/31/2024	PAYMENT	CHECK ACH - 100186	$-2,430.08	$7,289.25
07/15/2024	BILL	THORBURN RESIDENCE TRUST ET AL	$9,719.33	$9,719.33
04/03/2024	PAYMENT	KATE THORBURN GOVACH ACH - 318880202	$-2,412.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.80	$2,412.87
12/14/2023	PAYMENT	THORBURN FAMILY LIVING TRUST CHECK 5187	$-2,361.04	$2,320.07
09/14/2023	PAYMENT	THORBURN FAMILY LIVING TRUST CHECK 5129	$-2,361.04	$4,681.11
08/16/2023	PAYMENT	THORBURN, FAMILY LIVING TRUST CHECK 5149	$-2,402.14	$7,042.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-163.49	$9,444.29
07/14/2023	BILL	THORBURN RESIDENCE TRUST ET AL	$9,607.78	$9,607.78
01/30/2023	PAYMENT	KATE THORBURN GOVACH ACH - 300406864	$-4,666.34	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.50	$4,666.34
09/20/2022	PAYMENT	THORBURN FAMILY LIVING TRUST CHECK 604	$-2,287.42	$4,574.84
08/24/2022	PAYMENT	THORBURN FAMILY LIVING TRUST CHECK 545	$-2,287.45	$6,862.26
07/19/2022	BILL	THORBURN, DAVID E & KATE M ETA	$9,149.71	$9,149.71
02/25/2022	PAYMENT	THORBURN, DAVID E & KATE LIVIN CHECK	$-2,216.52	$0.00
12/14/2021	PAYMENT	THORBURN, DAVID E & KATE M CHECK	$-2,216.52	$2,216.52
09/15/2021	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-2,216.52	$4,433.04
08/09/2021	PAYMENT	THORBURN, DAVID E & KATE M CHECK	$-2,216.54	$6,649.56
07/14/2021	BILL	THORBURN, DAVID E & KATE M ETA	$8,866.10	$8,866.10
02/12/2021	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-2,153.73	$0.00
01/11/2021	PAYMENT	THORBURN, DAVID E & KATE LIVIN CHECK	$-2,153.73	$2,153.73
10/07/2020	PAYMENT	THORBURN, DAVID E & KATE LIVIN CHECK	$-2,153.73	$4,307.46
08/15/2020	PAYMENT	THORBURN, DAVID E & KATE M CHECK	$-2,153.77	$6,461.19
07/13/2020	BILL	THORBURN, DAVID E & KATE M ETA	$8,614.96	$8,614.96
02/21/2020	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-2,093.16	$0.00
12/19/2019	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-2,093.16	$2,093.16
09/16/2019	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-2,093.16	$4,186.32
08/08/2019	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-2,093.16	$6,279.48
07/15/2019	BILL	THORBURN, DAVID E & KATE M ETA	$8,372.64	$8,372.64
02/04/2019	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-2,031.24	$0.00
12/24/2018	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-2,031.24	$2,031.24
09/18/2018	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-2,031.24	$4,062.48
08/01/2018	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-2,031.26	$6,093.72
07/12/2018	BILL	THORBURN, DAVID E & KATE M ETA	$8,124.98	$8,124.98
03/01/2018	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,974.45	$0.00
01/03/2018	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,974.45	$1,974.45
09/12/2017	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-4,027.90	$3,948.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$78.98	$7,976.80
07/14/2017	BILL	THORBURN, DAVID E & KATE M ETA	$7,897.82	$7,897.82
03/15/2017	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,926.32	$0.00
01/06/2017	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,926.32	$1,926.32
10/07/2016	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,926.32	$3,852.64
08/15/2016	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,926.33	$5,778.96
07/12/2016	BILL	THORBURN, DAVID E & KATE M ETA	$7,705.29	$7,705.29
02/23/2016	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,909.43	$0.00
01/06/2016	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,909.43	$1,909.43
09/24/2015	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,909.43	$3,818.86
08/20/2015	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,909.43	$5,728.29
07/14/2015	BILL	THORBURN, DAVID E & KATE M ETA	$7,637.72	$7,637.72
02/05/2015	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,855.24	$0.00
12/23/2014	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,855.24	$1,855.24
08/20/2014	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-3,710.49	$3,710.48
07/17/2014	BILL	THORBURN, DAVID E & KATE M ETA	$7,420.97	$7,420.97
02/06/2014	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,802.62	$0.00
11/25/2013	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,802.62	$1,802.62
09/09/2013	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,802.62	$3,605.24
08/06/2013	PAYMENT	THORBURN, DAVID E & KATE M ETA CHECK	$-1,802.65	$5,407.86
07/16/2013	BILL	THORBURN, DAVID E & KATE M ETA	$7,210.51	$7,210.51
02/04/2013	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,751.78	$0.00
12/26/2012	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,751.78	$1,751.78
09/10/2012	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,751.78	$3,503.56
07/30/2012	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,751.79	$5,255.34
07/13/2012	BILL	THORBURN, DAVID E & KATE M TTE	$7,007.13	$7,007.13
02/13/2012	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,702.58	$0.00
01/03/2012	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,702.58	$1,702.58
09/14/2011	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,702.58	$3,405.16
08/05/2011	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,702.60	$5,107.74
07/15/2011	BILL	THORBURN, DAVID E & KATE M TTE	$6,810.34	$6,810.34
03/09/2011	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,654.98	$0.00
01/12/2011	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-3,376.16	$1,654.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.20	$5,031.14
07/26/2010	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,655.01	$4,964.94
07/14/2010	BILL	THORBURN, DAVID E & KATE M TTE	$6,619.95	$6,619.95
02/18/2010	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,608.63	$0.00
01/06/2010	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,608.63	$1,608.63
09/09/2009	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,608.63	$3,217.26
08/20/2009	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,608.63	$4,825.89
07/13/2009	BILL	THORBURN, DAVID E & KATE M TTE	$6,434.52	$6,434.52
02/10/2009	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,505.90	$0.00
12/29/2008	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,505.90	$1,505.90
09/09/2008	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,505.90	$3,011.80
08/06/2008	PAYMENT	THORBURN, DAVID E & KATE M TTE CHECK	$-1,505.92	$4,517.70
07/18/2008	BILL	THORBURN, DAVID E & KATE M TTE	$6,023.62	$6,023.62
02/11/2008	PAYMENT	THORBURN, DAVID E &	$-1,461.95	$0.00
12/17/2007	PAYMENT	THORBURN, DAVID E &	$-1,461.92	$1,461.95
09/17/2007	PAYMENT	THORBURN, DAVID E &	$-1,461.92	$2,923.87
08/08/2007	PAYMENT	THORBURN, DAVID E &	$-1,461.92	$4,385.79
07/01/2007	BILL	THORBURN, DAVID E & KATE M TTE	$5,847.71	$5,847.71
02/12/2007	PAYMENT	THORBURN, DAVID E &	$-1,419.46	$0.00
11/27/2006	PAYMENT	THORBURN, DAVID E &	$-1,419.46	$1,419.46
09/12/2006	PAYMENT	THORBURN, DAVID E &	$-1,419.46	$2,838.92
08/18/2006	PAYMENT	THORBURN, DAVID E &	$-1,419.46	$4,258.38
07/01/2006	BILL	THORBURN, DAVID E & KATE M TTE	$5,677.84	$5,677.84
02/16/2006	PAYMENT	THORBURN, DAVID E &	$-1,378.14	$0.00
11/29/2005	PAYMENT	THORBURN, DAVID E &	$-1,378.11	$1,378.14
09/21/2005	PAYMENT	THORBURN, DAVID E &	$-1,378.11	$2,756.25
08/18/2005	PAYMENT	THORBURN, DAVID E &	$-1,378.11	$4,134.36
07/01/2005	BILL	THORBURN, DAVID E & KATE M TTE	$5,512.47	$5,512.47
02/11/2005	PAYMENT	THORBURN, DAVID E &	$-1,337.98	$0.00
12/16/2004	PAYMENT	THORBURN, DAVID E &	$-1,337.97	$1,337.98
09/20/2004	PAYMENT	THORBURN, DAVID E &	$-1,337.97	$2,675.95
08/18/2004	PAYMENT	THORBURN, DAVID E &	$-1,337.97	$4,013.92
07/01/2004	BILL	THORBURN, DAVID E & KATE M TTE	$5,351.89	$5,351.89
02/02/2004	PAYMENT	THORBURN, DAVID E &	$-1,308.07	$0.00
12/10/2003	PAYMENT	THORBURN, DAVID E &	$-1,308.06	$1,308.07
09/24/2003	PAYMENT	THORBURN, DAVID E &	$-1,308.06	$2,616.13
08/21/2003	PAYMENT	THORBURN, DAVID E &	$-1,308.06	$3,924.19
07/01/2003	BILL	THORBURN, DAVID E & KATE M TTE	$5,232.25	$5,232.25
02/18/2003	PAYMENT	THORBURN, DAVID E &	$-1,293.01	$0.00
12/05/2002	PAYMENT	THORBURN, DAVID E &	$-1,293.01	$1,293.01
09/13/2002	PAYMENT	THORBURN, DAVID E &	$-1,293.01	$2,586.02
08/13/2002	PAYMENT	THORBURN, DAVID E &	$-1,293.01	$3,879.03
07/01/2002	BILL	THORBURN, DAVID E & KATE M TRU	$5,172.04	$5,172.04
02/15/2002	PAYMENT	THORBURN, DAVID E &	$-1,286.47	$0.00
12/18/2001	PAYMENT	THORBURN, DAVID E &	$-1,286.46	$1,286.47
09/24/2001	PAYMENT	THORBURN, DAVID E &	$-1,286.46	$2,572.93
08/02/2001	PAYMENT	THORBURN, DAVID E &	$-1,286.46	$3,859.39
07/01/2001	BILL	THORBURN, DAVID E & KATE M TRU	$5,145.85	$5,145.85
02/12/2001	PAYMENT	THORBURN, DAVID E &	$-763.12	$0.00
12/18/2000	PAYMENT	THORBURN, DAVID E &	$-763.11	$763.12
09/15/2000	PAYMENT	THORBURN, DAVID E &	$-763.11	$1,526.23
07/26/2000	PAYMENT	THORBURN, DAVID E &	$-763.11	$2,289.34
07/01/2000	BILL	THORBURN, DAVID E & KATE M TRU	$3,052.45	$3,052.45
02/14/2000	PAYMENT	THORBURN, DAVID E &	$-761.84	$0.00
12/15/1999	PAYMENT	THORBURN, DAVID E &	$-761.82	$761.84
09/23/1999	PAYMENT	THORBURN, DAVID E &	$-761.82	$1,523.66
08/09/1999	PAYMENT	THORBURN, DAVID E &	$-761.82	$2,285.48
07/01/1999	BILL	THORBURN, DAVID E & KATE M TRU	$3,047.30	$3,047.30
02/22/1999	PAYMENT	THORBURN, DAVID E &	$-777.11	$0.00
12/21/1998	PAYMENT	THORBURN, DAVID E &	$-777.08	$777.11
09/17/1998	PAYMENT	THORBURN, DAVID E &	$-777.08	$1,554.19
08/19/1998	PAYMENT	THORBURN, DAVID E &	$-777.08	$2,331.27
07/01/1998	BILL	THORBURN, DAVID E & KATE M TRU	$3,108.35	$3,108.35
02/23/1998	PAYMENT	THORBURN, DAVID E &	$-765.98	$0.00
12/29/1997	PAYMENT	THORBURN, DAVID E &	$-765.96	$765.98
10/03/1997	PAYMENT	THORBURN, DAVID E &	$-765.96	$1,531.94
08/01/1997	PAYMENT	THORBURN, DAVID E &	$-765.96	$2,297.90
07/01/1997	BILL	THORBURN, DAVID E & KATE M TRU	$3,063.86	$3,063.86
03/04/1997	PAYMENT	THORBURN, DAVID E &	$-788.20	$0.00
12/16/1996	PAYMENT	THORBURN, DAVID E &	$-788.18	$788.20
09/05/1996	PAYMENT	THORBURN, DAVID E &	$-788.18	$1,576.38
08/05/1996	PAYMENT	THORBURN, DAVID E &	$-788.18	$2,364.56
07/01/1996	BILL	THORBURN, DAVID E & KATE M TRU	$3,152.74	$3,152.74
02/12/1996	PAYMENT		$-817.61	$0.00
12/14/1995	PAYMENT		$-817.58	$817.61
09/25/1995	PAYMENT		$-817.58	$1,635.19
08/09/1995	PAYMENT		$-817.58	$2,452.77
07/01/1995	BILL	THORBURN, DAVID E & KATE M TRU	$3,270.35	$3,270.35
02/16/1995	PAYMENT		$-745.80	$0.00
11/16/1994	PAYMENT		$-745.77	$745.80
09/14/1994	PAYMENT		$-745.77	$1,491.57
07/21/1994	PAYMENT		$-745.77	$2,237.34
07/01/1994	BILL	THORBURN, DAVID E & KATE M TRU	$2,983.11	$2,983.11
03/07/1994	PAYMENT		$-735.54	$0.00
12/28/1993	PAYMENT		$-735.51	$735.54
10/04/1993	PAYMENT		$-735.51	$1,471.05
08/24/1993	PAYMENT		$-735.51	$2,206.56
07/01/1993	BILL	THORBURN, DAVID E & KATE M TRU	$2,942.07	$2,942.07
02/24/1993	PAYMENT		$-725.53	$0.00
12/09/1992	PAYMENT		$-725.53	$725.53
10/14/1992	PAYMENT		$-725.53	$1,451.06
08/17/1992	PAYMENT		$-725.53	$2,176.59
07/01/1992	BILL	KEN INC	$2,902.12	$2,902.12
10/03/1991	PAYMENT		$-2,001.83	$0.00
08/19/1991	PAYMENT		$-667.27	$2,001.83
07/01/1991	BILL	KEN INC	$2,669.10	$2,669.10
12/11/1990	PAYMENT		$-2,033.65	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.76	$2,033.65
08/08/1990	PAYMENT		$-668.96	$2,006.89
07/01/1990	BILL	KEN INC	$2,675.85	$2,675.85
01/08/1990	PAYMENT		$-1,249.20	$0.00
10/03/1989	PAYMENT		$-1,274.16	$1,249.20
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$24.98	$2,523.36
07/01/1989	BILL	KEN INC	$2,498.38	$2,498.38
04/21/1989	PAYMENT		$-624.56	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$28.83	$624.56
01/04/1989	PAYMENT		$-595.70	$595.73
10/04/1988	PAYMENT		$-595.70	$1,191.43
08/01/1988	PAYMENT		$-595.70	$1,787.13
07/01/1988	BILL	KEN INC	$2,382.83	$2,382.83
09/23/1987	PAYMENT		$-1,763.17	$0.00
08/26/1987	PAYMENT		$-587.72	$1,763.17
07/01/1987	BILL	SMITH, BRUCE CARR & MARGARET A	$2,350.89	$2,350.89
04/15/1987	PAYMENT		$-547.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$25.88	$547.93
01/12/1987	PAYMENT		$-522.05	$522.05
10/10/1986	PAYMENT		$-522.05	$1,044.10
08/01/1986	PAYMENT		$-522.05	$1,566.15
07/01/1986	BILL	SMITH,BRUCE CARR & MARGARET AN	$2,088.20	$2,088.20