Tax Account 1418-10-810-008

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Owners

TORNGA 1998 TRUST
PO BOX 965
ZEPHYR COVE, NV 89448

TORNGA, THOMAS H & NANCY T TTEE

Account Summary

Account ID	1418-10-810-008
Account Type	Real Estate
Location	1927 GLENBROOK RD TAHOE DOUGLAS SEWER
Balance	$4,122.00
Currently Due	$0.00

Account ID

1418-10-810-008

Account Type

Real Estate

Location

1927 GLENBROOK RD
TAHOE DOUGLAS SEWER

Balance

$4,122.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,244.35
Total	$8,244.35
Paid	$4,122.35
Balance	$4,122.00
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

$8,244.35

Total

$8,244.35

Paid

$4,122.35

Balance

$4,122.00

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	$2,061.35	$0.00	$2,061.35	$2,061.35	$0.00
2	10/07/2024	10/17/2024	Paid	$2,061.00	$0.00	$2,061.00	$2,061.00	$0.00
3	01/06/2025	01/16/2025	Due	$2,061.00	$0.00	$2,061.00	$0.00	$2,061.00
4	03/03/2025	03/13/2025	Due	$2,061.00	$0.00	$2,061.00	$0.00	$4,122.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,005.80	$0.00	$8,005.80	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,757.70	$77.58	$7,835.28	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,527.34	$0.00	$7,527.34	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,311.77	$0.00	$7,311.77	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,104.00	$0.00	$7,104.00	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,895.34	$0.00	$6,895.34	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,702.39	$67.02	$6,769.41	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,539.05	$65.39	$6,604.44	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,534.78	$65.35	$6,600.13	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,345.79	$63.46	$6,409.25	$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	.59	.56	.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
09/18/2024	PAYMENT	CHECK ACH - 10009	$-2,061.00	$4,122.00
07/25/2024	PAYMENT	1998 TRUST TORNGA GOV GOVOLUTION - 323726168	$-2,061.35	$6,183.00
07/15/2024	BILL	TORNGA 1998 TRUST	$8,244.35	$8,244.35
03/12/2024	PAYMENT	THOMAS H TORNGA GOV GOVOLUTION - 317932799	$-2,001.38	$0.00
12/29/2023	PAYMENT	1998 TRUST TORNGA GOV GOVOLUTION - 314826540	$-2,001.38	$2,001.38
10/09/2023	PAYMENT	NANCY T TORNGA GOV GOVOLUTION - 311723962	$-1,973.54	$4,002.76
08/28/2023	PAYMENT	TORNGA 1998 TRUST CHECK 405	$-2,029.50	$5,976.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-111.42	$8,005.80
07/14/2023	BILL	TORNGA 1998 TRUST	$8,117.22	$8,117.22
03/06/2023	PAYMENT	THOMAS H & NANCY T T TORNGA GOV GOVOLUTION - 301972552	$-1,939.42	$0.00
01/09/2023	PAYMENT	THOMAS H TORNGA GOV GOVOLUTION - 299525633	$-2,017.00	$1,939.42
10/21/2022	PAYMENT	THOMAS H & NANCY T T TORNGA GOV GOVOLUTION - 296360175	$-1,939.42	$3,956.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.58	$5,895.84
08/17/2022	PAYMENT	THOMAS H & NANCY T T TORNGA GOV GOVOLUTION - 293857141	$-1,939.44	$5,818.26
07/19/2022	BILL	TORNGA, THOMAS H & NANCY T TTE	$7,757.70	$7,757.70
03/10/2022	PAYMENT	TORNGA, THOMAS CREDIT: D	$-1,881.83	$0.00
01/06/2022	PAYMENT	TORNGA, THOMAS H & NANCY CREDIT: D	$-1,881.83	$1,881.83
10/06/2021	PAYMENT	TORNGA, THOMAS CREDIT: D	$-1,881.83	$3,763.66
08/17/2021	PAYMENT	TORNGA, THOMAS CREDIT: D	$-1,881.85	$5,645.49
07/14/2021	BILL	TORNGA, THOMAS H & NANCY T TTE	$7,527.34	$7,527.34
03/02/2021	PAYMENT	TORNGA, THOMAS CREDIT: D	$-1,827.93	$0.00
12/07/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-1,827.93	$1,827.93
10/06/2020	PAYMENT	TORNGA, THOMAS CREDIT: D	$-1,827.93	$3,655.86
08/24/2020	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,827.98	$5,483.79
07/13/2020	BILL	TORNGA, THOMAS H & NANCY T TTE	$7,311.77	$7,311.77
03/10/2020	PAYMENT	TORNGA, THOMAS H CREDIT: D	$-1,776.00	$0.00
01/09/2020	PAYMENT	TORNGA, THOMAS H CREDIT: D	$-1,776.00	$1,776.00
10/04/2019	PAYMENT	TORNGA, THOMAS CHECK	$-1,776.00	$3,552.00
08/20/2019	PAYMENT	TORNGA, THOMAS CHECK	$-1,776.00	$5,328.00
07/15/2019	BILL	TORNGA, THOMAS H & NANCY T TTE	$7,104.00	$7,104.00
03/05/2019	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,723.83	$0.00
01/08/2019	PAYMENT	TORNGA, THOMAS CHECK	$-1,723.83	$1,723.83
09/26/2018	PAYMENT	TORNGA, THOMAS CHECK	$-1,723.83	$3,447.66
08/21/2018	PAYMENT	TORNGA, THOMAS CHECK	$-1,723.85	$5,171.49
07/12/2018	BILL	TORNGA, THOMAS H & NANCY T TTE	$6,895.34	$6,895.34
03/12/2018	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,675.59	$0.00
12/31/2017	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,675.59	$1,675.59
10/18/2017	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,742.61	$3,351.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$67.02	$5,093.79
08/30/2017	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,675.62	$5,026.77
07/14/2017	BILL	TORNGA, THOMAS H & NANCY T TTE	$6,702.39	$6,702.39
03/17/2017	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,634.76	$0.00
01/17/2017	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,634.76	$1,634.76
12/07/2016	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,700.15	$3,269.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$65.39	$4,969.67
08/21/2016	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,634.77	$4,904.28
07/12/2016	BILL	TORNGA, THOMAS H & NANCY T TTE	$6,539.05	$6,539.05
03/25/2016	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,699.04	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.35	$1,699.04
01/12/2016	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,633.69	$1,633.69
10/09/2015	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,633.69	$3,267.38
08/20/2015	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,633.71	$4,901.07
07/14/2015	BILL	TORNGA, THOMAS H & NANCY T TTE	$6,534.78	$6,534.78
03/06/2015	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,586.44	$0.00
01/12/2015	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,586.44	$1,586.44
12/03/2014	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,649.90	$3,172.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$63.46	$4,822.78
08/25/2014	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,586.47	$4,759.32
07/17/2014	BILL	TORNGA, THOMAS H & NANCY T TTE	$6,345.79	$6,345.79
03/06/2014	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,540.55	$0.00
01/09/2014	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,540.55	$1,540.55
10/02/2013	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,540.55	$3,081.10
08/14/2013	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,540.55	$4,621.65
07/16/2013	BILL	TORNGA, THOMAS H & NANCY T TTE	$6,162.20	$6,162.20
03/08/2013	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,497.26	$0.00
01/14/2013	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,497.26	$1,497.26
10/05/2012	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,497.26	$2,994.52
08/24/2012	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,497.26	$4,491.78
07/13/2012	BILL	TORNGA, THOMAS H & NANCY T TTE	$5,989.04	$5,989.04
03/14/2012	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,457.87	$0.00
01/09/2012	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,457.87	$1,457.87
10/10/2011	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,457.87	$2,915.74
08/17/2011	PAYMENT	TORNGA, THOMAS H & NANCY T TTE CHECK	$-1,457.87	$4,373.61
07/15/2011	BILL	TORNGA, THOMAS H & NANCY T TTE	$5,831.48	$5,831.48
03/02/2011	PAYMENT	TORNGA HOLDINGS LLC CHECK	$-6,124.98	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$255.21	$6,124.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$141.78	$5,869.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$56.71	$5,727.99
07/14/2010	BILL	TORNGA HOLDINGS LLC	$5,671.28	$5,671.28
01/04/2010	PAYMENT	TORNGA HOLDINGS LLC CHECK	$-2,757.06	$0.00
10/02/2009	PAYMENT	TORNGA HOLDINGS LLC CHECK	$-1,378.53	$2,757.06
08/04/2009	PAYMENT	33 CHECK	$-1,378.55	$4,135.59
07/13/2009	BILL	TORNGA HOLDINGS LLC	$5,514.14	$5,514.14
02/26/2009	PAYMENT	TORNGA, THOMAS H & NANCY T CHECK	$-1,281.24	$0.00
01/06/2009	PAYMENT	TORNGA, THOMAS H & NANCY T CHECK	$-1,281.24	$1,281.24
09/26/2008	PAYMENT	TORNGA, THOMAS H & NANCY T CHECK	$-1,281.24	$2,562.48
08/20/2008	PAYMENT	TORNGA, THOMAS H & NANCY T CHECK	$-1,281.25	$3,843.72
07/18/2008	BILL	TORNGA, THOMAS H & NANCY T	$5,124.97	$5,124.97
03/05/2008	PAYMENT	TORNGA, THOMAS H & N	$-1,243.83	$0.00
01/09/2008	PAYMENT	TORNGA, THOMAS H & N	$-1,243.81	$1,243.83
10/03/2007	PAYMENT	TORNGA, THOMAS H & N	$-1,243.81	$2,487.64
08/23/2007	PAYMENT	TORNGA, THOMAS H & N	$-1,243.81	$3,731.45
07/01/2007	BILL	TORNGA, THOMAS H & NANCY T	$4,975.26	$4,975.26
02/27/2007	PAYMENT	TORNGA, THOMAS H & N	$-1,207.70	$0.00
12/21/2006	PAYMENT	TORNGA, THOMAS H & N	$-1,207.69	$1,207.70
10/02/2006	PAYMENT	TORNGA, THOMAS H & N	$-1,207.69	$2,415.39
08/18/2006	PAYMENT	TORNGA, THOMAS H & N	$-1,207.69	$3,623.08
07/01/2006	BILL	TORNGA, THOMAS H & NANCY T	$4,830.77	$4,830.77
03/01/2006	PAYMENT	THOMAS TORNGA	$-1,172.54	$0.00
12/22/2005	PAYMENT	THOMAS TORNGA	$-2,391.92	$1,172.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.90	$3,564.46
08/23/2005	PAYMENT	33	$-1,172.51	$3,517.56
07/01/2005	BILL	CLENET, ALAIN J & KATHY	$4,690.07	$4,690.07
03/09/2005	PAYMENT	CLENET, ALAIN J & KA	$-1,138.37	$0.00
01/03/2005	PAYMENT	CLENET, ALAIN J & KA	$-1,138.36	$1,138.37
10/05/2004	PAYMENT	CLENET, ALAIN J & KA	$-1,138.36	$2,276.73
08/06/2004	PAYMENT	CLENET, ALAIN J & KA	$-1,138.36	$3,415.09
07/01/2004	BILL	CLENET, ALAIN J & KATHY	$4,553.45	$4,553.45
02/26/2004	PAYMENT	CLENET, ALAIN J & KA	$-1,108.14	$0.00
01/06/2004	PAYMENT	CLENET, ALAIN J & KA	$-1,108.11	$1,108.14
10/08/2003	PAYMENT	CLENET, ALAIN J & KA	$-1,108.11	$2,216.25
08/26/2003	PAYMENT	CLENET, ALAIN J & KA	$-1,108.11	$3,324.36
07/01/2003	BILL	CLENET, ALAIN J & KATHY	$4,432.47	$4,432.47
03/06/2003	PAYMENT	CLENET, ALAIN J & KA	$-1,107.90	$0.00
12/05/2002	PAYMENT	CLENET, ALAIN J & KA	$-1,107.88	$1,107.90
09/13/2002	PAYMENT	CLENET, ALAIN J & KA	$-1,107.88	$2,215.78
08/20/2002	PAYMENT	CLENET, ALAIN J & KA	$-1,107.88	$3,323.66
07/01/2002	BILL	CLENET, ALAIN J & KATHY	$4,431.54	$4,431.54
03/05/2002	PAYMENT	CLENET, ALAIN J & KA	$-1,095.12	$0.00
01/10/2002	PAYMENT	CLENET, ALAIN J & KA	$-1,095.12	$1,095.12
08/17/2001	PAYMENT	CLENET, ALAIN J & KA	$-2,190.24	$2,190.24
07/01/2001	BILL	CLENET, ALAIN J & KATHY	$4,380.48	$4,380.48
03/08/2001	PAYMENT	CLENET, ALAIN J & KA	$-939.55	$0.00
12/13/2000	PAYMENT	CLENET, ALAIN J & KA	$-939.52	$939.55
10/04/2000	PAYMENT	CLENET, ALAIN J & KA	$-939.52	$1,879.07
08/23/2000	PAYMENT	CLENET, ALAIN J & KA	$-939.52	$2,818.59
07/01/2000	BILL	CLENET, ALAIN J & KATHY	$3,758.11	$3,758.11
03/29/2000	PAYMENT	CLENET, ALAIN J & KA	$-975.46	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.52	$975.46
12/13/1999	PAYMENT	CLENET, ALAIN J & KA	$-937.94	$937.94
09/16/1999	PAYMENT	CLENET, ALAIN J & KA	$-937.94	$1,875.88
08/17/1999	PAYMENT	CLENET, ALAIN J & KA	$-937.94	$2,813.82
07/01/1999	BILL	CLENET, ALAIN J & KATHY	$3,751.76	$3,751.76
03/04/1999	PAYMENT	CLENET, ALAIN J & KA	$-606.97	$0.00
12/17/1998	PAYMENT	CLENET, ALAIN J & KA	$-606.96	$606.97
10/07/1998	PAYMENT	CLENET, ALAIN J & KA	$-606.96	$1,213.93
08/20/1998	PAYMENT	CLENET, ALAIN J & KA	$-606.96	$1,820.89
07/01/1998	BILL	CLENET, ALAIN J & KATHY	$2,427.85	$2,427.85
12/19/1997	PAYMENT	BRUCKNER FAMILY TRUS	$-1,191.84	$0.00
09/24/1997	PAYMENT	BRUCKNER FAMILY TRUS	$-595.92	$1,191.84
08/05/1997	PAYMENT	BRUCKNER FAMILY TRUS	$-595.92	$1,787.76
07/01/1997	BILL	BRUCKNER FAMILY TRUST	$2,383.68	$2,383.68
12/10/1996	PAYMENT	BRUCKNER FAMILY TRUS	$-1,226.42	$0.00
10/07/1996	PAYMENT	BRUCKNER FAMILY TRUS	$-613.20	$1,226.42
08/06/1996	PAYMENT	BRUCKNER FAMILY TRUS	$-613.20	$1,839.62
07/01/1996	BILL	BRUCKNER FAMILY TRUST	$2,452.82	$2,452.82
08/10/1995	PAYMENT		$-2,172.19	$0.00
07/01/1995	BILL	BRUCKNER FAMILY TRUST	$2,172.19	$2,172.19
07/26/1994	PAYMENT		$-2,035.52	$0.00
07/01/1994	BILL	BRUCKNER FAMILY TRUST	$2,035.52	$2,035.52
07/28/1993	PAYMENT		$-2,004.98	$0.00
07/01/1993	BILL	BRUCKNER FAMILY TRUST	$2,004.98	$2,004.98
07/20/1992	PAYMENT		$-1,977.75	$0.00
07/01/1992	BILL	BRUCKNER FAMILY TRUST	$1,977.75	$1,977.75
12/04/1991	PAYMENT		$-908.32	$0.00
09/24/1991	PAYMENT		$-454.16	$908.32
08/14/1991	PAYMENT		$-454.16	$1,362.48
07/01/1991	BILL	BRUCKNER FAMILY TRUST	$1,816.64	$1,816.64
12/10/1990	PAYMENT		$-866.48	$0.00
09/17/1990	PAYMENT		$-433.24	$866.48
07/23/1990	PAYMENT		$-433.24	$1,299.72
07/01/1990	BILL	BRUCKNER FAMILY TRUST	$1,732.96	$1,732.96
12/13/1989	PAYMENT		$-748.28	$0.00
09/21/1989	PAYMENT		$-374.13	$748.28
08/22/1989	PAYMENT		$-374.13	$1,122.41
07/01/1989	BILL	BRUCKNER FAMILY TRUST	$1,496.54	$1,496.54
12/13/1988	PAYMENT		$-713.68	$0.00
09/28/1988	PAYMENT		$-356.83	$713.68
07/25/1988	PAYMENT		$-356.83	$1,070.51
07/01/1988	BILL	BRUCKNER FAMILY TRUST	$1,427.34	$1,427.34
12/22/1987	PAYMENT		$-716.29	$0.00
10/01/1987	PAYMENT		$-358.13	$716.29
08/11/1987	PAYMENT		$-358.13	$1,074.42
07/01/1987	BILL	BRUCKNER FAMILY TRUST	$1,432.55	$1,432.55
10/02/1986	PAYMENT		$-950.43	$0.00
07/08/1986	PAYMENT		$-316.80	$950.43
07/01/1986	BILL	LANE,STEVE	$1,267.23	$1,267.23