Tax Account 1418-10-810-016

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Owners

BRICKELL LIVING TRUST
45 ARROYO RD
FAIRFAX, CA 94930

BRICKELL, ROBERT S & ROBERTA A

BRICKELL, ROBERT S

BRICKELL, ROBERTA A

Account Summary

Account ID	1418-10-810-016
Account Type	Real Estate
Location	219 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-810-016

Account Type

Real Estate

Location

219 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,233.45
Total	$16,395.78
Paid	$16,395.78
Balance	$0.00
Due	$0.00
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

$16,233.45

Total

$16,395.78

Paid

$16,395.78

Balance

$0.00

Due

$0.00

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	$4,058.58	$0.00	$4,058.58	$4,058.58	$0.00
2	10/07/2024	10/17/2024	Paid	$4,058.29	$162.33	$4,058.29	$4,220.62	$0.00
3	01/06/2025	01/16/2025	Paid	$4,058.29	$0.00	$4,058.29	$4,058.29	$0.00
4	03/03/2025	03/13/2025	Paid	$4,058.29	$0.00	$4,058.29	$4,058.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,056.21	$677.54	$15,733.75	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,937.57	$278.76	$14,216.33	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,915.71	$0.00	$12,915.71	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$12,499.65	$0.00	$12,499.65	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,075.52	$120.76	$12,196.28	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,524.79	$0.00	$11,524.79	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,074.15	$110.74	$11,184.89	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,802.16	$108.02	$10,910.18	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,781.01	$377.34	$11,158.35	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,454.29	$104.54	$10,558.83	$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
12/12/2024	PAYMENT	SYLVIA MARESCA GOVACH ACH - 328940457	$-12,337.20	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$162.33	$12,337.20
07/29/2024	PAYMENT	SYLVIA MARESCA GOVACH ACH - 323808174	$-4,058.58	$12,174.87
07/15/2024	BILL	BRICKELL LIVING TRUST	$16,233.45	$16,233.45
04/15/2024	PAYMENT	SYLVIA MARESCA GOVACH ACH - 319416002	$-3,914.54	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$150.56	$3,914.54
11/20/2023	PAYMENT	SYLVIA MARESCA GOVACH ACH - 313302894	$-11,819.21	$3,763.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$376.41	$15,583.19
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$150.57	$15,206.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-90.89	$15,056.21
07/14/2023	BILL	BRICKELL LIVING TRUST	$15,147.10	$15,147.10
03/13/2023	PAYMENT	ROBERT S & ROBERTA A BRICKELL GOVACH ACH - 302257530	$-7,108.16	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$139.38	$7,108.16
09/06/2022	PAYMENT	ROBERT S & ROBERTA A BRICKELL GOVACH ACH - 294615999	$-7,108.17	$6,968.78
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$139.38	$14,076.95
07/19/2022	BILL	BRICKELL, ROBERT S & ROBERTA A	$13,937.57	$13,937.57
08/26/2021	PAYMENT	SYLVIA MARESCA CREDIT: D	$-12,915.71	$0.00
07/14/2021	BILL	BRICKELL, ROBERT S & ROBERTA A	$12,915.71	$12,915.71
08/26/2020	PAYMENT	SYLVIA MARESCA CREDIT: D	$-12,499.65	$0.00
07/13/2020	BILL	BRICKELL, ROBERT S & ROBERTA A	$12,499.65	$12,499.65
01/23/2020	PAYMENT	SYLVIA MARESCA CHECK	$-6,158.52	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$120.76	$6,158.52
10/17/2019	PAYMENT	MARESCA, SYLVIA CHECK	$-3,018.88	$6,037.76
08/27/2019	PAYMENT	SYLVIA MARESCA CHECK	$-3,018.88	$9,056.64
07/15/2019	BILL	BRICKELL, ROBERT S & ROBERTA A	$12,075.52	$12,075.52
12/10/2018	PAYMENT	MARESCA, SYLVIA CHECK	$-5,762.38	$0.00
08/31/2018	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-5,762.41	$5,762.38
07/12/2018	BILL	BRICKELL, ROBERT S & ROBERTA A	$11,524.79	$11,524.79
12/11/2017	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-5,537.06	$0.00
09/15/2017	PAYMENT	SYLVIA MARESCA CHECK	$-5,647.83	$5,537.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$110.74	$11,184.89
07/14/2017	BILL	BRICKELL, ROBERT S & ROBERTA A	$11,074.15	$11,074.15
01/23/2017	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-5,509.10	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$108.02	$5,509.10
08/22/2016	PAYMENT	SYLVIA MARESCA CHECK	$-5,401.08	$5,401.08
07/12/2016	BILL	BRICKELL, ROBERT S & ROBERTA A	$10,802.16	$10,802.16
04/13/2016	PAYMENT	SYLVIA MARESCA CHECK	$-5,767.84	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$269.53	$5,767.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$107.81	$5,498.31
10/13/2015	PAYMENT	SYLVIA MARESCA CHECK	$-2,695.25	$5,390.50
08/25/2015	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-2,695.26	$8,085.75
07/14/2015	BILL	BRICKELL, ROBERT S & ROBERTA A	$10,781.01	$10,781.01
01/15/2015	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-7,945.25	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$104.54	$7,945.25
08/22/2014	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-2,613.58	$7,840.71
07/17/2014	BILL	BRICKELL, ROBERT S & ROBERTA A	$10,454.29	$10,454.29
12/17/2013	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-5,078.20	$0.00
09/25/2013	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-2,539.10	$5,078.20
08/08/2013	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-2,539.10	$7,617.30
07/16/2013	BILL	BRICKELL, ROBERT S & ROBERTA A	$10,156.40	$10,156.40
12/19/2012	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-4,879.62	$0.00
09/25/2012	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-2,439.81	$4,879.62
08/15/2012	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-2,439.81	$7,319.43
07/13/2012	BILL	BRICKELL, ROBERT S & ROBERTA A	$9,759.24	$9,759.24
12/22/2011	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-4,617.70	$0.00
09/29/2011	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-2,308.85	$4,617.70
08/04/2011	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-2,308.88	$6,926.55
07/15/2011	BILL	BRICKELL, ROBERT S & ROBERTA A	$9,235.43	$9,235.43
12/06/2010	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-4,378.90	$0.00
09/29/2010	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-2,189.45	$4,378.90
08/16/2010	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-2,189.45	$6,568.35
07/14/2010	BILL	BRICKELL, ROBERT S & ROBERTA A	$8,757.80	$8,757.80
12/22/2009	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-4,085.98	$0.00
10/06/2009	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-2,042.99	$4,085.98
08/19/2009	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-2,043.02	$6,128.97
07/13/2009	BILL	BRICKELL, ROBERT S & ROBERTA A	$8,171.99	$8,171.99
12/29/2008	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-3,622.26	$0.00
10/03/2008	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-1,811.13	$3,622.26
08/21/2008	PAYMENT	BRICKELL, ROBERT S & ROBERTA A CHECK	$-1,811.13	$5,433.39
07/18/2008	BILL	BRICKELL, ROBERT S & ROBERTA A	$7,244.52	$7,244.52
12/12/2007	PAYMENT	BRICKELL, ROBERT S &	$-3,353.59	$0.00
10/04/2007	PAYMENT	BRICKELL, ROBERT S &	$-1,676.79	$3,353.59
08/22/2007	PAYMENT	BRICKELL, ROBERT S &	$-1,676.79	$5,030.38
07/01/2007	BILL	BRICKELL, ROBERT S & ROBERTA A	$6,707.17	$6,707.17
12/05/2006	PAYMENT	BRICKELL, ROBERT S &	$-3,105.53	$0.00
10/04/2006	PAYMENT	BRICKELL, ROBERT S &	$-1,552.75	$3,105.53
08/23/2006	PAYMENT	BRICKELL, ROBERT S &	$-1,552.75	$4,658.28
07/01/2006	BILL	BRICKELL, ROBERT S & ROBERTA A	$6,211.03	$6,211.03
12/27/2005	PAYMENT	BRICKELL, ROBERT S &	$-2,875.49	$0.00
09/28/2005	PAYMENT	BRICKELL, ROBERT S &	$-1,437.73	$2,875.49
08/16/2005	PAYMENT	BRICKELL, ROBERT S &	$-1,437.73	$4,313.22
07/01/2005	BILL	BRICKELL, ROBERT S & ROBERTA A	$5,750.95	$5,750.95
12/28/2004	PAYMENT	BRICKELL, ROBERT S &	$-2,679.84	$0.00
10/05/2004	PAYMENT	BRICKELL, ROBERT S &	$-1,339.92	$2,679.84
08/16/2004	PAYMENT	BRICKELL, ROBERT S &	$-1,339.92	$4,019.76
07/01/2004	BILL	BRICKELL, ROBERT S & ROBERTA A	$5,359.68	$5,359.68
12/10/2003	PAYMENT	BRICKELL, ROBERT S &	$-2,616.37	$0.00
10/03/2003	PAYMENT	BRICKELL, ROBERT S &	$-1,308.17	$2,616.37
08/15/2003	PAYMENT	BRICKELL, ROBERT S &	$-1,308.17	$3,924.54
07/01/2003	BILL	BRICKELL, ROBERT S & ROBERTA A	$5,232.71	$5,232.71
12/11/2002	PAYMENT	BRICKELL, ROBERT S &	$-2,595.59	$0.00
10/08/2002	PAYMENT	BRICKELL, ROBERT S &	$-1,297.79	$2,595.59
08/16/2002	PAYMENT	BRICKELL, ROBERT S &	$-1,297.79	$3,893.38
07/01/2002	BILL	BRICKELL, ROBERT S & ROBERTA A	$5,191.17	$5,191.17
12/21/2001	PAYMENT	BRICKELL, ROBERT S &	$-2,577.11	$0.00
10/04/2001	PAYMENT	BRICKELL, ROBERT S &	$-1,288.55	$2,577.11
08/14/2001	PAYMENT	BRICKELL, ROBERT S &	$-1,288.55	$3,865.66
07/01/2001	BILL	BRICKELL, ROBERT S & ROBERTA A	$5,154.21	$5,154.21
12/08/2000	PAYMENT	BRICKELL, ROBERT S &	$-1,861.37	$0.00
10/02/2000	PAYMENT	BRICKELL, ROBERT S &	$-930.68	$1,861.37
08/22/2000	PAYMENT	BRICKELL, ROBERT S &	$-930.68	$2,792.05
07/01/2000	BILL	BRICKELL, ROBERT S & ROBERTA A	$3,722.73	$3,722.73
10/05/1999	PAYMENT	BRICKELL, ROBERT S &	$-2,787.35	$0.00
08/11/1999	PAYMENT	BRICKELL, ROBERT S &	$-929.11	$2,787.35
07/01/1999	BILL	BRICKELL, ROBERT S & ROBERTA A	$3,716.46	$3,716.46
03/01/1999	PAYMENT	BRICKELL, ROBERT S &	$-945.20	$0.00
01/05/1999	PAYMENT	BRICKELL, ROBERT S &	$-945.18	$945.20
10/08/1998	PAYMENT	BRICKELL, ROBERT S &	$-945.18	$1,890.38
08/19/1998	PAYMENT	BRICKELL, ROBERT S &	$-945.18	$2,835.56
07/01/1998	BILL	BRICKELL, ROBERT S & ROBERTA A	$3,780.74	$3,780.74
12/22/1997	PAYMENT	LAMERDIN, ROBERT & B	$-1,858.24	$0.00
10/09/1997	PAYMENT	LAMERDIN, ROBERT & B	$-929.11	$1,858.24
08/13/1997	PAYMENT	WELLS FARGO BANK	$-929.11	$2,787.35
07/01/1997	BILL	LAMERDIN, ROBERT & B K	$3,716.46	$3,716.46
02/26/1997	PAYMENT	WELLS FARGO BANK	$-956.06	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-956.06	$956.06
10/07/1996	PAYMENT	WELLS FARGO BANK	$-956.06	$1,912.12
08/19/1996	PAYMENT	WELLS FARGO BANK	$-956.06	$2,868.18
07/01/1996	BILL	LAMERDIN, ROBERT & B K	$3,824.24	$3,824.24
03/04/1996	PAYMENT		$-767.47	$0.00
01/02/1996	PAYMENT		$-767.46	$767.47
10/02/1995	PAYMENT		$-767.46	$1,534.93
08/21/1995	PAYMENT		$-767.46	$2,302.39
07/01/1995	BILL	LAMERDIN, ROBERT & B K	$3,069.85	$3,069.85
08/15/1994	PAYMENT		$-2,854.23	$0.00
07/01/1994	BILL	LAMERDIN, ROBERT & B K	$2,854.23	$2,854.23
08/20/1993	PAYMENT		$-2,812.45	$0.00
07/01/1993	BILL	LAMERDIN, ROBERT & B K	$2,812.45	$2,812.45
08/17/1992	PAYMENT		$-2,774.23	$0.00
07/01/1992	BILL	LAMERDIN, ROBERT & B K	$2,774.23	$2,774.23
08/20/1991	PAYMENT		$-2,549.16	$0.00
07/01/1991	BILL	LAMERDIN, ROBERT & B K	$2,549.16	$2,549.16
08/06/1990	PAYMENT		$-2,401.22	$0.00
07/01/1990	BILL	LAMERDIN, ROBERT & B K	$2,401.22	$2,401.22
08/28/1989	PAYMENT		$-2,061.93	$0.00
07/01/1989	BILL	LAMERDIN, ROBERT & B K	$2,061.93	$2,061.93
08/10/1988	PAYMENT		$-1,966.57	$0.00
07/01/1988	BILL	LAMERDIN, ROBERT & B K	$1,966.57	$1,966.57
08/21/1987	PAYMENT		$-1,860.83	$0.00
07/01/1987	BILL	LAMERDIN, ROBERT & B K	$1,860.83	$1,860.83
07/15/1986	PAYMENT		$-1,647.95	$0.00
07/01/1986	BILL	LAMERDIN,ROBERT & B K	$1,647.95	$1,647.95