Tax Account 1418-10-710-038

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Owners

BURNETT REVOCABLE TRUST
167 ELEANOR DR
WOODSIDE, CA 94062

BURNETT, ROBERT G & AMY S TTEE

BURNETT, ROBERT GRADY TTEE

BURNETT, AMY SOUTHERLAND TTEE

Account Summary

Account ID	1418-10-710-038
Account Type	Real Estate
Location	211 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$19,040.79
Currently Due	$6,346.93

Account ID

1418-10-710-038

Account Type

Real Estate

Location

211 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$19,040.79

Currently Due

$6,346.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,388.06
Total	$25,388.06
Paid	$6,347.27
Balance	$19,040.79
Due	$6,346.93
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

$25,388.06

Total

$25,388.06

Paid

$6,347.27

Balance

$19,040.79

Due

$6,346.93

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	$6,347.27	$0.00	$6,347.27	$6,347.27	$0.00
2	10/07/2024	10/17/2024	Due	$6,346.93	$0.00	$6,346.93	$0.00	$6,346.93
3	01/06/2025	01/16/2025	Due	$6,346.93	$0.00	$6,346.93	$0.00	$12,693.86
4	03/03/2025	03/13/2025	Due	$6,346.93	$0.00	$6,346.93	$0.00	$19,040.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,581.62	$491.63	$25,073.25	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$22,758.62	$227.59	$22,986.21	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$21,069.41	$210.69	$21,280.10	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$21,046.17	$210.46	$21,256.63	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$20,474.57	$0.00	$20,474.57	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$19,538.37	$0.00	$19,538.37	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$18,765.88	$0.00	$18,765.88	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$18,299.59	$0.00	$18,299.59	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$18,263.81	$0.00	$18,263.81	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,705.27	$0.00	$17,705.27	$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
08/19/2024	PAYMENT	AMY BURNETT GOVACH ACH - 324674682	$-6,347.27	$19,040.79
07/15/2024	BILL	BURNETT REVOCABLE TRUST	$25,388.06	$25,388.06
02/14/2024	PAYMENT	AMY BURNETT GOVACH ACH - 316755296	$-12,536.49	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$245.81	$12,536.49
09/20/2023	PAYMENT	AMY BURNETT GOVACH ACH - 310914694	$-12,536.76	$12,290.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$245.82	$24,827.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.04	$24,581.62
07/14/2023	BILL	BURNETT REVOCABLE TRUST	$24,585.66	$24,585.66
01/25/2023	PAYMENT	ROBERT G & AMY S TTE BURNETT GOVACH ACH - 300244317	$-11,606.89	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$227.59	$11,606.89
09/29/2022	PAYMENT	AMY BURNETT GOVACH ACH - 295573381	$-5,689.65	$11,379.30
08/26/2022	PAYMENT	ROBERT G & AMY S TTE BURNETT GOVACH ACH - 294254407	$-5,689.67	$17,068.95
07/19/2022	BILL	BURNETT, ROBERT G & AMY S TTEE	$22,758.62	$22,758.62
03/28/2022	PAYMENT	BURNETT, AMY CREDIT: D	$-5,478.04	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$210.69	$5,478.04
01/11/2022	PAYMENT	BURNETT, AMY CREDIT: D	$-5,267.35	$5,267.35
09/17/2021	PAYMENT	BURNETT, AMY CREDIT: D	$-5,267.35	$10,534.70
08/10/2021	PAYMENT	BURNETT, ROBERT G & AMY S CHECK	$-5,267.36	$15,802.05
07/14/2021	BILL	BURNETT, ROBERT G & AMY S TTEE	$21,069.41	$21,069.41
04/13/2021	PAYMENT	BURNETT, AMY CREDIT: D	$-5,471.99	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$210.46	$5,471.99
01/08/2021	PAYMENT	BURNETT, AMY CREDIT: D	$-5,261.53	$5,261.53
09/17/2020	PAYMENT	BURNETT, AMY CREDIT: D	$-5,261.53	$10,523.06
07/23/2020	PAYMENT	BURNETT, AMY CREDIT: D	$-5,261.58	$15,784.59
07/13/2020	BILL	BURNETT, ROBERT G & AMY S TTEE	$21,046.17	$21,046.17
02/25/2020	PAYMENT	BURNETT, AMY CREDIT: D	$-5,118.64	$0.00
01/08/2020	PAYMENT	BURNETT, AMY CREDIT: D	$-5,118.64	$5,118.64
09/16/2019	PAYMENT	BURNETT, AMY CHECK	$-5,118.64	$10,237.28
07/31/2019	PAYMENT	BURNETT, AMY S TTEE CHECK	$-5,118.65	$15,355.92
07/15/2019	BILL	BURNETT, ROBERT G & AMY S TTEE	$20,474.57	$20,474.57
02/06/2019	PAYMENT	BURNETT, AMY CHECK	$-4,884.59	$0.00
12/13/2018	PAYMENT	BURNETT, AMY S TTEE CHECK	$-4,884.59	$4,884.59
08/28/2018	PAYMENT	BURNETT, AMY CHECK	$-4,884.59	$9,769.18
08/01/2018	PAYMENT	BURNETT, ROBERT G & AMY S TTEE CHECK	$-4,884.60	$14,653.77
07/12/2018	BILL	BURNETT, ROBERT G & AMY S TTEE	$19,538.37	$19,538.37
02/27/2018	PAYMENT	BURNETT, ROBERT G & AMY S TTEE CHECK	$-4,691.47	$0.00
12/20/2017	PAYMENT	BURNETT, ROBERT G & AMY S TTEE CHECK	$-4,691.47	$4,691.47
09/25/2017	PAYMENT	BURNETT, ROBERT G & AMY S TTEE CHECK	$-4,691.47	$9,382.94
07/31/2017	PAYMENT	BURNETT, ROBERT G & AMY S TTEE CHECK	$-4,691.47	$14,074.41
07/14/2017	BILL	BURNETT, ROBERT G & AMY S TTEE	$18,765.88	$18,765.88
08/08/2016	PAYMENT	GRADY BURNETT CHECK	$-18,299.59	$0.00
07/12/2016	BILL	BURNETT, ROBERT G & AMY S TTEE	$18,299.59	$18,299.59
12/17/2015	PAYMENT	BURNETT, GRADY CHECK	$-9,131.90	$0.00
09/17/2015	PAYMENT	BURNETT, ROBERT G & AMY S TTEE CHECK	$-4,565.95	$9,131.90
08/11/2015	PAYMENT	BURNETT, ROBERT G & AMY S TTEE CHECK	$-4,565.96	$13,697.85
07/14/2015	BILL	BURNETT, ROBERT G & AMY S TTEE	$18,263.81	$18,263.81
01/26/2015	PAYMENT	BURNETT, ROBERT G & AMY S TTEE CHECK	$-4,426.31	$0.00
12/18/2014	PAYMENT	BURNETT, ROBERT G & AMY S TTEE CHECK	$-4,426.31	$4,426.31
08/25/2014	PAYMENT	BURNETT, ROBERT G & AMY S TTEE CHECK	$-8,852.65	$8,852.62
07/17/2014	BILL	BURNETT, ROBERT G & AMY S TTEE	$17,705.27	$17,705.27
08/02/2013	PAYMENT	BURNETT, ROBERT G & AMY S TTEE CHECK	$-17,196.81	$0.00
07/16/2013	BILL	BURNETT, ROBERT G & AMY S TTEE	$17,196.81	$17,196.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-4,131.43	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-4,131.43	$4,131.43
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-4,131.43	$8,262.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-4,131.46	$12,394.29
07/13/2012	BILL	BERL, DOUGLAS A & JANE G TTEES	$16,525.75	$16,525.75
01/04/2012	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-7,838.24	$0.00
10/06/2011	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-3,919.12	$7,838.24
08/22/2011	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-3,919.14	$11,757.36
07/15/2011	BILL	BERL, DOUGLAS A & JANE G TTEES	$15,676.50	$15,676.50
03/03/2011	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-3,714.84	$0.00
01/05/2011	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-3,714.84	$3,714.84
10/07/2010	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-3,714.84	$7,429.68
08/18/2010	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-3,714.86	$11,144.52
07/14/2010	BILL	BERL, DOUGLAS A & JANE G TTEES	$14,859.38	$14,859.38
01/05/2010	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-6,928.46	$0.00
10/01/2009	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-3,464.23	$6,928.46
08/24/2009	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-3,464.24	$10,392.69
07/13/2009	BILL	BERL, DOUGLAS A & JANE G TTEES	$13,856.93	$13,856.93
12/24/2008	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-6,192.12	$0.00
10/02/2008	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-3,096.06	$6,192.12
08/15/2008	PAYMENT	BERL, DOUGLAS A & JANE G TTEES CHECK	$-3,096.09	$9,288.18
07/18/2008	BILL	BERL, DOUGLAS A & JANE G TTEES	$12,384.27	$12,384.27
01/02/2008	PAYMENT	BERL, DOUGLAS A & JA	$-5,732.99	$0.00
10/03/2007	PAYMENT	BERL, DOUGLAS A & JA	$-2,866.49	$5,732.99
08/23/2007	PAYMENT	BERL, DOUGLAS A & JA	$-2,866.49	$8,599.48
07/01/2007	BILL	BERL, DOUGLAS A & JANE G TTEES	$11,465.97	$11,465.97
01/08/2007	PAYMENT	BERL, DOUGLAS A & JA	$-5,308.77	$0.00
10/04/2006	PAYMENT	BERL, DOUGLAS A & JA	$-2,654.38	$5,308.77
08/22/2006	PAYMENT	BERL, DOUGLAS A & JA	$-2,654.38	$7,963.15
07/01/2006	BILL	BERL, DOUGLAS A & JANE G TTEES	$10,617.53	$10,617.53
12/23/2005	PAYMENT	BERL, DOUGLAS A & JA	$-4,915.53	$0.00
09/15/2005	PAYMENT	BERL, DOUGLAS A & JA	$-2,457.76	$4,915.53
08/22/2005	PAYMENT	BERL, DOUGLAS A & JA	$-2,457.76	$7,373.29
07/01/2005	BILL	BERL, DOUGLAS A & JANE G TTEES	$9,831.05	$9,831.05
01/06/2005	PAYMENT	BERL, DOUGLAS A & JA	$-4,581.11	$0.00
09/28/2004	PAYMENT	BERL, DOUGLAS A & JA	$-2,290.55	$4,581.11
08/16/2004	PAYMENT	BERL, DOUGLAS A & JA	$-2,290.55	$6,871.66
07/01/2004	BILL	BERL, DOUGLAS A & JANE G TTEES	$9,162.21	$9,162.21
01/05/2004	PAYMENT	BERL, DOUGLAS A & JA	$-4,477.70	$0.00
10/09/2003	PAYMENT	BERL, DOUGLAS A & JA	$-2,238.85	$4,477.70
08/20/2003	PAYMENT	BERL, DOUGLAS A & JA	$-2,238.85	$6,716.55
07/01/2003	BILL	BERL, DOUGLAS A & JANE G	$8,955.40	$8,955.40
01/06/2003	PAYMENT	BERL, DOUGLAS A & JA	$-4,428.73	$0.00
10/08/2002	PAYMENT	BERL, DOUGLAS A & JA	$-2,214.35	$4,428.73
08/13/2002	PAYMENT	BERL, DOUGLAS A & JA	$-2,214.35	$6,643.08
07/01/2002	BILL	BERL, DOUGLAS A & JANE G	$8,857.43	$8,857.43
01/07/2002	PAYMENT	BERL, DOUGLAS A & JA	$-4,277.17	$0.00
09/25/2001	PAYMENT	BERL, DOUGLAS A & JA	$-2,138.57	$4,277.17
08/09/2001	PAYMENT	BERL, DOUGLAS A & JA	$-2,138.57	$6,415.74
07/01/2001	BILL	BERL, DOUGLAS A & JANE G	$8,554.31	$8,554.31
01/02/2001	PAYMENT	BERL, DOUGLAS A & JA	$-2,374.85	$0.00
10/02/2000	PAYMENT	BERL, DOUGLAS A & JA	$-1,187.41	$2,374.85
08/07/2000	PAYMENT	BERL, DOUGLAS A & JA	$-1,187.41	$3,562.26
07/01/2000	BILL	BERL, DOUGLAS A & JANE G	$4,749.67	$4,749.67
01/03/2000	PAYMENT	BERL, DOUGLAS A & JA	$-2,370.84	$0.00
09/29/1999	PAYMENT	BERL, DOUGLAS A & JA	$-1,185.42	$2,370.84
08/11/1999	PAYMENT	BERL, DOUGLAS A & JA	$-1,185.42	$3,556.26
07/01/1999	BILL	BERL, DOUGLAS A & JANE G	$4,741.68	$4,741.68
01/04/1999	PAYMENT	BERL, DOUGLAS A & JA	$-2,420.23	$0.00
10/01/1998	PAYMENT	BERL, DOUGLAS A & JA	$-1,210.10	$2,420.23
08/18/1998	PAYMENT	BERL, DOUGLAS A & JA	$-1,210.10	$3,630.33
07/01/1998	BILL	BERL, DOUGLAS A & JANE G	$4,840.43	$4,840.43
01/05/1998	PAYMENT	BERL, DOUGLAS A & JA	$-2,387.45	$0.00
10/07/1997	PAYMENT	BERL, DOUGLAS A & JA	$-1,193.71	$2,387.45
08/14/1997	PAYMENT	BERL, DOUGLAS A & JA	$-1,193.71	$3,581.16
07/01/1997	BILL	BERL, DOUGLAS A & JANE G	$4,774.87	$4,774.87
01/06/1997	PAYMENT	BERL, DOUGLAS A & JA	$-2,456.69	$0.00
10/02/1996	PAYMENT	BERL, DOUGLAS A & JA	$-1,228.34	$2,456.69
08/19/1996	PAYMENT	BERL, DOUGLAS A & JA	$-1,228.34	$3,685.03
07/01/1996	BILL	BERL, DOUGLAS A & JANE G	$4,913.37	$4,913.37
12/13/1995	PAYMENT		$-2,072.67	$0.00
09/28/1995	PAYMENT		$-1,036.33	$2,072.67
08/22/1995	PAYMENT		$-1,036.33	$3,109.00
07/01/1995	BILL	BERL, DOUGLAS A & JANE G	$4,145.33	$4,145.33
01/04/1995	PAYMENT		$-1,878.13	$0.00
09/26/1994	PAYMENT		$-939.05	$1,878.13
08/11/1994	PAYMENT		$-939.05	$2,817.18
07/01/1994	BILL	BERL, DOUGLAS A & JANE G	$3,756.23	$3,756.23
12/23/1993	PAYMENT		$-1,852.89	$0.00
09/29/1993	PAYMENT		$-926.43	$1,852.89
08/11/1993	PAYMENT		$-926.43	$2,779.32
07/01/1993	BILL	BERL, DOUGLAS A & JANE G	$3,705.75	$3,705.75
02/24/1993	PAYMENT		$-913.85	$0.00
12/31/1992	PAYMENT		$-913.85	$913.85
07/13/1992	PAYMENT		$-1,827.70	$1,827.70
07/01/1992	BILL	BERL, DOUGLAS A & JANE G	$3,655.40	$3,655.40
05/13/1992	PAYMENT		$-7,970.70	$0.00
05/13/1992	INTEREST	Interest to date	$820.57	$7,970.70
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$235.41	$7,150.13
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$151.33	$6,914.72
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$84.07	$6,763.39
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$33.63	$6,679.32
07/01/1991	BILL	GOMEZ, GERY & LINDA TRUSTEE	$3,362.97	$6,645.69
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$209.54	$3,282.72
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$128.05	$3,073.18
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$71.14	$2,945.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$28.46	$2,873.99
07/01/1990	BILL	GOMEZ, GERY & LINDA	$2,845.53	$2,845.53
12/18/1989	PAYMENT		$-2,753.45	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$66.51	$2,753.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$26.60	$2,686.94
07/01/1989	BILL	GOMEZ, GERY & LINDA	$2,660.34	$2,660.34
07/21/1988	PAYMENT		$-2,537.30	$0.00
07/01/1988	BILL	MUELLER, DELILA F	$2,537.30	$2,537.30
12/11/1987	PAYMENT		$-1,250.92	$0.00
08/13/1987	PAYMENT		$-1,250.90	$1,250.92
07/01/1987	BILL	MUELLER, DELILA F	$2,501.82	$2,501.82
12/01/1986	PAYMENT		$-1,111.78	$0.00
08/01/1986	PAYMENT		$-1,111.78	$1,111.78
07/01/1986	BILL	MUELLER,DELILA F	$2,223.56	$2,223.56