Tax Account 1418-10-710-059
Owners
FAHEY LIVING TRUST
118 PEAKE PL
ALAMO, CA 94507
FAHEY, RICHARD B & RHONDA B
FAHEY, RICHARD B TTEE
FAHEY, RHONDA BARRINGTON TTEE
Account Summary
| Account ID | 1418-10-710-059 |
|---|---|
| Account Type | Real Estate |
| Location | 228 GLENBROOK INN RD TAHOE DOUGLAS SEWER |
| Balance | $6,858.21 |
| Currently Due | $2,286.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,144.52 |
| Total | $9,144.52 |
| Paid | $2,286.31 |
| Balance | $6,858.21 |
| Due | $2,286.07 |
| 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 | $8,478.39 | $0.00 | $8,478.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $7,849.41 | $0.00 | $7,849.41 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,267.44 | $0.00 | $7,267.44 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,031.84 | $0.00 | $7,031.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $6,792.62 | $0.00 | $6,792.62 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $6,482.85 | $0.00 | $6,482.85 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,228.59 | $0.00 | $6,228.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,074.81 | $0.00 | $6,074.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,062.63 | $0.00 | $6,062.63 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $5,877.59 | $0.00 | $5,877.59 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100291 | $-2,286.31 | $6,858.21 |
| 07/15/2024 | BILL | FAHEY LIVING TRUST | $9,144.52 | $9,144.52 |
| 08/14/2023 | PAYMENT | FAHEY, R B & R SYS 3994 ORIG: CHECK | $-8,478.39 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-28.96 | $8,478.39 |
| 08/14/2023 | ADJUSTMENT | FAHEY, R B & R CHECK 3994 VOIDED PAYMENT: 1185691. REASON: AMENDMENT TO RE 2024 | $8,507.35 | $8,507.35 |
| 07/27/2023 | PAYMENT | FAHEY, R B & R CHECK 3994 | $-8,507.35 | $0.00 |
| 07/14/2023 | BILL | FAHEY LIVING TRUST | $8,507.35 | $8,507.35 |
| 08/04/2022 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK 3849 | $-7,849.41 | $0.00 |
| 07/19/2022 | BILL | FAHEY, RICHARD B & RHONDA B | $7,849.41 | $7,849.41 |
| 08/08/2021 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-7,267.44 | $0.00 |
| 07/14/2021 | BILL | FAHEY, RICHARD B & RHONDA B | $7,267.44 | $7,267.44 |
| 08/06/2020 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-7,031.84 | $0.00 |
| 07/13/2020 | BILL | FAHEY, RICHARD B & RHONDA B | $7,031.84 | $7,031.84 |
| 08/01/2019 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-6,792.62 | $0.00 |
| 07/15/2019 | BILL | FAHEY, RICHARD B & RHONDA B | $6,792.62 | $6,792.62 |
| 08/28/2018 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-4,862.13 | $0.00 |
| 08/22/2018 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,620.72 | $4,862.13 |
| 07/12/2018 | BILL | FAHEY, RICHARD B & RHONDA B | $6,482.85 | $6,482.85 |
| 10/02/2017 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-3,114.28 | $0.00 |
| 08/24/2017 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,557.14 | $3,114.28 |
| 08/08/2017 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,557.17 | $4,671.42 |
| 07/14/2017 | BILL | FAHEY, RICHARD B & RHONDA B | $6,228.59 | $6,228.59 |
| 10/03/2016 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-4,556.10 | $0.00 |
| 08/15/2016 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,518.71 | $4,556.10 |
| 07/12/2016 | BILL | FAHEY, RICHARD B & RHONDA B | $6,074.81 | $6,074.81 |
| 08/17/2015 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-6,062.63 | $0.00 |
| 07/14/2015 | BILL | FAHEY, RICHARD B & RHONDA B | $6,062.63 | $6,062.63 |
| 07/25/2014 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-5,877.59 | $0.00 |
| 07/17/2014 | BILL | FAHEY, RICHARD B & RHONDA B | $5,877.59 | $5,877.59 |
| 08/01/2013 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-5,709.27 | $0.00 |
| 07/16/2013 | BILL | FAHEY, RICHARD B & RHONDA B | $5,709.27 | $5,709.27 |
| 08/01/2012 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-5,484.82 | $0.00 |
| 07/13/2012 | BILL | FAHEY, RICHARD B & RHONDA B | $5,484.82 | $5,484.82 |
| 08/02/2011 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-5,181.71 | $0.00 |
| 07/15/2011 | BILL | FAHEY, RICHARD B & RHONDA B | $5,181.71 | $5,181.71 |
| 01/18/2011 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,228.11 | $0.00 |
| 11/02/2010 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,228.11 | $1,228.11 |
| 09/29/2010 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,228.11 | $2,456.22 |
| 08/18/2010 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,228.13 | $3,684.33 |
| 07/14/2010 | BILL | FAHEY, RICHARD B & RHONDA B | $4,912.46 | $4,912.46 |
| 03/03/2010 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,145.40 | $0.00 |
| 01/05/2010 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,145.40 | $1,145.40 |
| 10/08/2009 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,145.40 | $2,290.80 |
| 08/03/2009 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,145.41 | $3,436.20 |
| 07/13/2009 | BILL | FAHEY, RICHARD B & RHONDA B | $4,581.61 | $4,581.61 |
| 03/05/2009 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,022.62 | $0.00 |
| 12/30/2008 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,022.62 | $1,022.62 |
| 10/01/2008 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,022.62 | $2,045.24 |
| 08/20/2008 | PAYMENT | FAHEY, RICHARD B & RHONDA B CHECK | $-1,022.62 | $3,067.86 |
| 07/18/2008 | BILL | FAHEY, RICHARD B & RHONDA B | $4,090.48 | $4,090.48 |
| 08/23/2007 | PAYMENT | FAHEY, RICHARD B & R | $-3,787.18 | $0.00 |
| 07/01/2007 | BILL | FAHEY, RICHARD B & RHONDA B | $3,787.18 | $3,787.18 |
| 02/20/2007 | PAYMENT | FAHEY, RICHARD B & R | $-876.76 | $0.00 |
| 12/14/2006 | PAYMENT | FAHEY, RICHARD B & R | $-876.73 | $876.76 |
| 10/04/2006 | PAYMENT | FAHEY, RICHARD B & R | $-876.73 | $1,753.49 |
| 08/25/2006 | PAYMENT | FAHEY, RICHARD B & R | $-876.73 | $2,630.22 |
| 07/01/2006 | BILL | FAHEY, RICHARD B & RHONDA B | $3,506.95 | $3,506.95 |
| 11/17/2005 | PAYMENT | FAHEY, RICHARD B & R | $-811.81 | $0.00 |
| 10/17/2005 | PAYMENT | FAHEY, RICHARD B & R | $-811.79 | $811.81 |
| 09/20/2005 | PAYMENT | FAHEY, RICHARD B & R | $-811.79 | $1,623.60 |
| 08/16/2005 | PAYMENT | FAHEY, RICHARD B & R | $-811.79 | $2,435.39 |
| 07/01/2005 | BILL | FAHEY, RICHARD B & RHONDA B | $3,247.18 | $3,247.18 |
| 09/21/2004 | PAYMENT | FAHEY, RICHARD B & R | $-756.57 | $0.00 |
| 09/20/2004 | PAYMENT | FAHEY, RICHARD B & R | $-756.56 | $756.57 |
| 08/23/2004 | PAYMENT | FAHEY, RICHARD B & R | $-756.56 | $1,513.13 |
| 08/04/2004 | PAYMENT | FAHEY, RICHARD B & R | $-756.56 | $2,269.69 |
| 07/01/2004 | BILL | FAHEY, RICHARD B & RHONDA B | $3,026.25 | $3,026.25 |
| 09/08/2003 | PAYMENT | RICHARD FAHEY | $-2,215.80 | $0.00 |
| 08/12/2003 | PAYMENT | 33 | $-738.59 | $2,215.80 |
| 07/01/2003 | BILL | TRIANGLE T RANCH INC | $2,954.39 | $2,954.39 |
| 08/01/2002 | PAYMENT | TRIANGLE T RANCH INC | $-2,931.36 | $0.00 |
| 07/01/2002 | BILL | TRIANGLE T RANCH INC | $2,931.36 | $2,931.36 |
| 11/26/2001 | PAYMENT | TRIANGLE T RANCH INC | $-1,455.14 | $0.00 |
| 08/01/2001 | PAYMENT | TRIANGLE T RANCH INC | $-1,455.12 | $1,455.14 |
| 07/01/2001 | BILL | TRIANGLE T RANCH INC | $2,910.26 | $2,910.26 |
| 11/21/2000 | PAYMENT | TRIANGLE T RANCH INC | $-1,200.58 | $0.00 |
| 08/01/2000 | PAYMENT | TRIANGLE T RANCH INC | $-1,200.58 | $1,200.58 |
| 07/01/2000 | BILL | TRIANGLE T RANCH INC | $2,401.16 | $2,401.16 |
| 12/13/1999 | PAYMENT | TRIANGLE T RANCH INC | $-1,198.56 | $0.00 |
| 09/15/1999 | PAYMENT | TRIANGLE T RANCH INC | $-599.27 | $1,198.56 |
| 07/26/1999 | PAYMENT | TRIANGLE T RANCH INC | $-599.27 | $1,797.83 |
| 07/01/1999 | BILL | TRIANGLE T RANCH INC | $2,397.10 | $2,397.10 |
| 08/03/1998 | PAYMENT | TRIANGLE T RANCH, IN | $-2,440.95 | $0.00 |
| 07/01/1998 | BILL | TRIANGLE T RANCH, INC | $2,440.95 | $2,440.95 |
| 08/01/1997 | PAYMENT | TRIANGLE T RANCH, IN | $-2,402.10 | $0.00 |
| 07/01/1997 | BILL | TRIANGLE T RANCH, INC | $2,402.10 | $2,402.10 |
| 08/16/1996 | PAYMENT | TRIANGLE T RANCH, IN | $-2,471.78 | $0.00 |
| 07/01/1996 | BILL | TRIANGLE T RANCH, INC | $2,471.78 | $2,471.78 |
| 08/10/1995 | PAYMENT | $-1,906.57 | $0.00 | |
| 07/01/1995 | BILL | TRIANGLE T RANCH, INC | $1,906.57 | $1,906.57 |
| 07/22/1994 | PAYMENT | $-1,765.10 | $0.00 | |
| 07/01/1994 | BILL | TRIANGLE T RANCH, INC | $1,765.10 | $1,765.10 |
| 08/06/1993 | PAYMENT | $-1,739.60 | $0.00 | |
| 07/01/1993 | BILL | TRIANGLE T RANCH, INC | $1,739.60 | $1,739.60 |
| 07/27/1992 | PAYMENT | $-1,715.98 | $0.00 | |
| 07/01/1992 | BILL | TRIANGLE T RANCH, INC | $1,715.98 | $1,715.98 |
| 08/01/1991 | PAYMENT | $-1,577.11 | $0.00 | |
| 07/01/1991 | BILL | TRIANGLE T RANCH, INC | $1,577.11 | $1,577.11 |
| 12/24/1990 | PAYMENT | $-637.35 | $0.00 | |
| 07/24/1990 | PAYMENT | $-637.34 | $637.35 | |
| 07/01/1990 | BILL | TRIANGLE T RANCH, INC | $1,274.69 | $1,274.69 |
| 02/05/1990 | PAYMENT | $-601.97 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.80 | $601.97 |
| 12/22/1989 | PAYMENT | $-631.47 | $590.17 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $29.51 | $1,221.64 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $11.80 | $1,192.13 |
| 07/01/1989 | BILL | AGNELLO, RICHARD J & J M | $1,180.33 | $1,180.33 |
| 05/01/1989 | PAYMENT | $-6,246.20 | $0.00 | |
| 05/01/1989 | INTEREST | Interest to date | $1,004.36 | $6,246.20 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $78.80 | $5,241.84 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $50.66 | $5,163.04 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $28.14 | $5,112.38 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $11.26 | $5,084.24 |
| 07/01/1988 | BILL | AGNELLO, RICHARD & J | $1,125.73 | $5,072.98 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $78.03 | $3,947.25 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $50.16 | $3,869.22 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $27.87 | $3,819.06 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $11.15 | $3,791.19 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $3,780.04 |
| 07/01/1987 | BILL | AGNELLO, RICHARD & J | $1,114.68 | $3,780.04 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $2,665.36 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $69.06 | $2,615.36 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $44.40 | $2,546.30 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $24.66 | $2,501.90 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $9.87 | $2,477.24 |
| 07/01/1986 | BILL | AGNELLO,RICHARD & J | $986.56 | $2,467.37 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $158.92 | $1,480.81 |
| 07/01/1985 | BILL | AGNELLO,RICHARD & J | $1,059.47 | $1,321.89 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $19.71 | $262.42 |
| 07/01/1984 | BILL | AGNELLO,RICHARD & J | $242.71 | $242.71 |