Tax Account 1418-10-810-017

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Owners

RILEY REVOCABLE FAMILY TRUST
PO BOX 86
GLENBROOK, NV 89413

RILEY, KEN E & GAYLE LEASE TTEE

RILEY, KEN E TTEE

RILEY, GAYLE LEASE TTEE

Account Summary

Account ID	1418-10-810-017
Account Type	Real Estate
Location	221 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$10,713.28
Currently Due	$0.00

Account ID

1418-10-810-017

Account Type

Real Estate

Location

221 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$10,713.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,426.84
Total	$21,426.84
Paid	$10,713.56
Balance	$10,713.28
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

$21,426.84

Total

$21,426.84

Paid

$10,713.56

Balance

$10,713.28

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	$5,356.92	$0.00	$5,356.92	$5,356.92	$0.00
2	10/07/2024	10/17/2024	Paid	$5,356.64	$0.00	$5,356.64	$5,356.64	$0.00
3	01/06/2025	01/16/2025	Due	$5,356.64	$0.00	$5,356.64	$0.00	$5,356.64
4	03/03/2025	03/13/2025	Due	$5,356.64	$0.00	$5,356.64	$0.00	$10,713.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,796.50	$0.01	$20,796.51	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$20,160.56	$11.94	$20,172.50	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$19,563.77	$0.00	$19,563.77	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$19,003.58	$0.00	$19,003.58	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$18,446.24	$0.00	$18,446.24	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$17,920.68	$627.23	$18,547.91	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$17,416.30	$0.00	$17,416.30	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$16,989.14	$0.00	$16,989.14	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$16,954.74	$0.00	$16,954.74	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$16,458.77	$576.06	$17,034.83	$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	.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
08/20/2024	PAYMENT	CHECK ACH - 100521	$-10,713.56	$10,713.28
07/15/2024	BILL	RILEY REVOCABLE FAMILY TRUST	$21,426.84	$21,426.84
01/10/2024	PAYMENT	RILEY, KEN E & GAYLE LEASE CHECK 6335	$-10,398.37	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$10,398.37
08/24/2023	PAYMENT	RILEY, KEN & GAYLE CHECK 6239	$-10,398.14	$10,398.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-230.22	$20,796.50
07/14/2023	BILL	RILEY REVOCABLE FAMILY TRUST	$21,026.72	$21,026.72
01/15/2023	PAYMENT	RILEY, KEN E & GAYLE LEASE CHECK 6172	$-10,390.61	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.94	$10,390.61
08/30/2022	PAYMENT	RILEY, KEN E & GAYLE LEASE TTEE CHECK 6116	$-9,781.89	$10,378.67
07/19/2022	BILL	RILEY, KEN E & GAYLE LEASE TTE	$20,160.56	$20,160.56
01/11/2022	PAYMENT	RILEY, KEN E & GAYLE LEASE CHECK	$-9,781.88	$0.00
08/09/2021	PAYMENT	RILEY, KEN E & GAYLE LEASE CHECK	$-9,781.89	$9,781.88
07/14/2021	BILL	RILEY, KEN E & GAYLE LEASE TTE	$19,563.77	$19,563.77
02/19/2021	PAYMENT	RILEY, KEN E & GAYLE LEASE CHECK	$-4,750.88	$0.00
01/11/2021	PAYMENT	RILEY, KEN E & GAYLE LEASE CHECK	$-4,750.88	$4,750.88
08/21/2020	PAYMENT	RILEY, KEN E & GAYLE LEASE CHECK	$-9,501.82	$9,501.76
07/13/2020	BILL	RILEY, KEN E & GAYLE LEASE TTE	$19,003.58	$19,003.58
01/10/2020	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-9,223.12	$0.00
08/14/2019	PAYMENT	RILEY, KEN E & GAYLE LEASE CHECK	$-9,223.12	$9,223.12
07/15/2019	BILL	RILEY, KEN E & GAYLE LEASE TTE	$18,446.24	$18,446.24
04/02/2019	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-9,587.57	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$448.02	$9,587.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$179.21	$9,139.55
08/03/2018	PAYMENT	RILEY, KEN E & GAYLE LEASE CHECK	$-8,960.34	$8,960.34
07/12/2018	BILL	RILEY, KEN E & GAYLE LEASE TTE	$17,920.68	$17,920.68
12/31/2017	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-8,708.14	$0.00
07/27/2017	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-8,708.16	$8,708.14
07/14/2017	BILL	RILEY, KEN E & GAYLE LEASE TTE	$17,416.30	$17,416.30
01/11/2017	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-8,494.56	$0.00
08/01/2016	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-8,494.58	$8,494.56
07/12/2016	BILL	RILEY, KEN E & GAYLE LEASE TTE	$16,989.14	$16,989.14
01/08/2016	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-4,238.68	$0.00
01/08/2016	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-4,238.68	$4,238.68
08/03/2015	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-8,477.38	$8,477.36
07/14/2015	BILL	RILEY, KEN E & GAYLE LEASE TTE	$16,954.74	$16,954.74
01/09/2015	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-17,034.83	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$411.47	$17,034.83
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$164.59	$16,623.36
07/17/2014	BILL	RILEY, KEN E & GAYLE LEASE TTE	$16,458.77	$16,458.77
01/03/2014	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-7,990.56	$0.00
08/20/2013	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-7,990.58	$7,990.56
07/16/2013	BILL	RILEY, KEN E & GAYLE LEASE TTE	$15,981.14	$15,981.14
11/09/2012	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-7,755.68	$0.00
10/03/2012	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-3,877.84	$7,755.68
08/01/2012	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-3,877.84	$11,633.52
07/13/2012	BILL	RILEY, KEN E & GAYLE LEASE TTE	$15,511.36	$15,511.36
02/13/2012	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-3,782.13	$0.00
12/13/2011	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-3,782.13	$3,782.13
08/30/2011	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-3,782.13	$7,564.26
08/16/2011	PAYMENT	RILEY, KEN E & GAYLE LEASE TTE CHECK	$-3,782.14	$11,346.39
07/15/2011	BILL	RILEY, KEN E & GAYLE LEASE TTE	$15,128.53	$15,128.53
01/05/2011	PAYMENT	33 CHECK	$-3,678.40	$0.00
12/28/2010	PAYMENT	RAMSDELL, ROBERT C & DOROTHY S CHECK	$-3,678.40	$3,678.40
10/05/2010	PAYMENT	RAMSDELL, ROBERT C & DOROTHY S CHECK	$-3,678.40	$7,356.80
10/05/2010	ADJUSTMENT	KEYED WRONG AMNT.	$3,678.40	$11,035.20
10/05/2010	VOID	RAMSDELL, ROBERT C & DOROTHY S CHECK	$-3,678.40	$7,356.80
08/16/2010	PAYMENT	RAMSDELL, ROBERT C & DOROTHY S CHECK	$-3,678.41	$11,035.20
07/14/2010	BILL	RAMSDELL, ROBERT C & DOROTHY S	$14,713.61	$14,713.61
03/01/2010	PAYMENT	RAMSDELL, ROBERT C & DOROTHY S CHECK	$-3,574.44	$0.00
01/13/2010	PAYMENT	RAMSDELL, ROBERT C & DOROTHY S CHECK	$-3,574.44	$3,574.44
10/05/2009	PAYMENT	RAMSDELL, ROBERT C & DOROTHY S CHECK	$-3,574.44	$7,148.88
08/18/2009	PAYMENT	RAMSDELL, ROBERT C & DOROTHY S CHECK	$-3,574.45	$10,723.32
07/13/2009	BILL	RAMSDELL, ROBERT C & DOROTHY S	$14,297.77	$14,297.77
03/02/2009	PAYMENT	RAMSDELL, ROBERT C & DOROTHY S CHECK	$-3,340.06	$0.00
01/07/2009	PAYMENT	RAMSDELL, ROBERT C & DOROTHY S CHECK	$-3,340.06	$3,340.06
10/07/2008	PAYMENT	RAMSDELL, ROBERT C & DOROTHY S CHECK	$-3,340.06	$6,680.12
08/25/2008	PAYMENT	RAMSDELL, ROBERT C & DOROTHY S CHECK	$-3,340.06	$10,020.18
07/18/2008	BILL	RAMSDELL, ROBERT C & DOROTHY S	$13,360.24	$13,360.24
03/04/2008	PAYMENT	RAMSDELL, ROBERT C &	$-3,242.51	$0.00
01/09/2008	PAYMENT	RAMSDELL, ROBERT C &	$-3,242.50	$3,242.51
10/01/2007	PAYMENT	RAMSDELL, ROBERT C &	$-3,242.50	$6,485.01
08/17/2007	PAYMENT	RAMSDELL, ROBERT C &	$-3,242.50	$9,727.51
07/01/2007	BILL	RAMSDELL, ROBERT C & DOROTHY S	$12,970.01	$12,970.01
02/26/2007	PAYMENT	RAMSDELL, ROBERT C &	$-3,148.35	$0.00
12/27/2006	PAYMENT	RAMSDELL, ROBERT C &	$-3,148.32	$3,148.35
09/22/2006	PAYMENT	RAMSDELL, ROBERT C &	$-3,148.32	$6,296.67
08/21/2006	PAYMENT	RAMSDELL, ROBERT C &	$-3,148.32	$9,444.99
07/01/2006	BILL	RAMSDELL, ROBERT C & DOROTHY S	$12,593.31	$12,593.31
02/23/2006	PAYMENT	RAMSDELL, ROBERT C &	$-3,056.65	$0.00
12/27/2005	PAYMENT	RAMSDELL, ROBERT C &	$-3,056.62	$3,056.65
10/03/2005	PAYMENT	RAMSDELL, ROBERT C &	$-3,056.62	$6,113.27
08/23/2005	PAYMENT	RAMSDELL, ROBERT C &	$-3,056.62	$9,169.89
07/01/2005	BILL	RAMSDELL, ROBERT C & DOROTHY S	$12,226.51	$12,226.51
03/03/2005	PAYMENT	RAMSDELL, ROBERT C &	$-2,967.59	$0.00
01/04/2005	PAYMENT	RAMSDELL, ROBERT C &	$-2,967.59	$2,967.59
09/29/2004	PAYMENT	RAMSDELL, ROBERT C &	$-2,967.59	$5,935.18
08/06/2004	PAYMENT	RAMSDELL, ROBERT C &	$-2,967.59	$8,902.77
07/01/2004	BILL	RAMSDELL, ROBERT C & DOROTHY S	$11,870.36	$11,870.36
02/26/2004	PAYMENT	RAMSDELL, ROBERT C &	$-2,886.53	$0.00
01/12/2004	PAYMENT	RAMSDELL, ROBERT C &	$-2,886.51	$2,886.53
10/20/2003	PAYMENT	RAMSDELL, ROBERT C &	$-2,886.51	$5,773.04
10/20/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$8,659.55
08/18/2003	PAYMENT	RAMSDELL, ROBERT C &	$-2,886.51	$8,659.55
07/01/2003	BILL	RAMSDELL, ROBERT C & DOROTHY S	$11,546.06	$11,546.06
03/03/2003	PAYMENT	ROBERT RAMSDELL	$-2,891.75	$0.00
01/10/2003	PAYMENT	B OF A	$-2,891.74	$2,891.75
10/08/2002	PAYMENT	RAMSDELL, ROBERT C &	$-2,891.74	$5,783.49
08/20/2002	PAYMENT	RAMSDELL, ROBERT C &	$-2,891.74	$8,675.23
07/01/2002	BILL	RAMSDELL, ROBERT C & DOROTHY S	$11,566.97	$11,566.97
03/05/2002	PAYMENT	RAMSDELL, ROBERT C &	$-2,855.15	$0.00
01/10/2002	PAYMENT	RAMSDELL, ROBERT C &	$-2,855.14	$2,855.15
10/01/2001	PAYMENT	RAMSDELL, ROBERT C &	$-2,855.14	$5,710.29
08/20/2001	PAYMENT	RAMSDELL, ROBERT C &	$-2,855.14	$8,565.43
07/01/2001	BILL	RAMSDELL, ROBERT C & DOROTHY S	$11,420.57	$11,420.57
03/02/2001	PAYMENT	RAMSDELL, ROBERT C &	$-2,575.66	$0.00
01/03/2001	PAYMENT	RAMSDELL, ROBERT C &	$-2,575.65	$2,575.66
09/25/2000	PAYMENT	RAMSDELL, ROBERT C &	$-2,575.65	$5,151.31
08/15/2000	PAYMENT	RAMSDELL, ROBERT C &	$-2,575.65	$7,726.96
07/01/2000	BILL	RAMSDELL, ROBERT C & DOROTHY S	$10,302.61	$10,302.61
02/25/2000	PAYMENT	RAMSDELL, ROBERT C &	$-1,620.19	$0.00
01/03/2000	PAYMENT	RAMSDELL, ROBERT C &	$-1,620.17	$1,620.19
09/13/1999	PAYMENT	RAMSDELL, ROBERT C &	$-1,620.17	$3,240.36
07/27/1999	PAYMENT	RAMSDELL, ROBERT C &	$-1,620.17	$4,860.53
07/01/1999	BILL	RAMSDELL, ROBERT C & DOROTHY S	$6,480.70	$6,480.70
02/25/1999	PAYMENT	RAMSDELL, ROBERT C &	$-1,026.17	$0.00
12/22/1998	PAYMENT	RAMSDELL, ROBERT C &	$-1,026.17	$1,026.17
09/22/1998	PAYMENT	RAMSDELL, ROBERT C &	$-1,026.17	$2,052.34
08/19/1998	PAYMENT	RAMSDELL, ROBERT C &	$-1,026.17	$3,078.51
07/01/1998	BILL	RAMSDELL, ROBERT C & DOROTHY S	$4,104.68	$4,104.68
02/23/1998	PAYMENT	RAMSDELL, ROBERT C &	$-1,008.08	$0.00
12/16/1997	PAYMENT	RAMSDELL, ROBERT C &	$-1,008.07	$1,008.08
10/01/1997	PAYMENT	RAMSDELL, ROBERT C &	$-1,008.07	$2,016.15
08/01/1997	PAYMENT	RAMSDELL, ROBERT C &	$-1,008.07	$3,024.22
07/01/1997	BILL	RAMSDELL, ROBERT C & DOROTHY S	$4,032.29	$4,032.29
02/25/1997	PAYMENT	ROBERT RAMSDELL	$-1,037.32	$0.00
01/23/1997	PAYMENT	ROBERT RAMSDELL	$-1,078.80	$1,037.32
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.49	$2,116.12
09/10/1996	PAYMENT	ANDERSON, JOEL F & M	$-1,037.31	$2,074.63
07/23/1996	PAYMENT	ANDERSON, JOEL F & M	$-1,037.31	$3,111.94
07/01/1996	BILL	ANDERSON, JOEL F & M R	$4,149.25	$4,149.25
02/21/1996	PAYMENT		$-886.92	$0.00
12/26/1995	PAYMENT		$-886.91	$886.92
09/28/1995	PAYMENT		$-886.91	$1,773.83
08/16/1995	PAYMENT		$-886.91	$2,660.74
07/01/1995	BILL	ANDERSON, JOEL F & M R	$3,547.65	$3,547.65
12/22/1994	PAYMENT		$-1,662.08	$0.00
08/12/1994	PAYMENT		$-1,662.06	$1,662.08
07/01/1994	BILL	ANDERSON, JOEL F & M R	$3,324.14	$3,324.14
10/12/1993	PAYMENT		$-2,455.68	$0.00
08/11/1993	PAYMENT		$-818.56	$2,455.68
07/01/1993	BILL	ANDERSON, JOEL F & M R	$3,274.24	$3,274.24
10/16/1992	PAYMENT		$-2,422.33	$0.00
08/13/1992	PAYMENT		$-807.44	$2,422.33
07/01/1992	BILL	ANDERSON, JOEL F & M R	$3,229.77	$3,229.77
12/17/1991	PAYMENT		$-1,483.36	$0.00
10/11/1991	PAYMENT		$-741.67	$1,483.36
08/16/1991	PAYMENT		$-741.67	$2,225.03
07/01/1991	BILL	ANDERSON, JOEL F & M R	$2,966.70	$2,966.70
09/25/1990	PAYMENT		$-2,107.20	$0.00
08/07/1990	PAYMENT		$-702.39	$2,107.20
07/01/1990	BILL	ANDERSON, JOEL F & M R	$2,809.59	$2,809.59
12/28/1989	PAYMENT		$-1,217.12	$0.00
08/22/1989	PAYMENT		$-1,217.12	$1,217.12
07/01/1989	BILL	ANDERSON, JOEL F & M R	$2,434.24	$2,434.24
10/03/1988	PAYMENT		$-1,741.24	$0.00
07/22/1988	PAYMENT		$-580.41	$1,741.24
07/01/1988	BILL	ANDERSON, JOEL F & M R	$2,321.65	$2,321.65
08/13/1987	PAYMENT		$-2,300.79	$0.00
07/01/1987	BILL	ANDERSON, JOEL F & M R	$2,300.79	$2,300.79
12/22/1986	PAYMENT		$-1,017.37	$0.00
10/14/1986	PAYMENT		$-508.67	$1,017.37
08/06/1986	PAYMENT		$-508.67	$1,526.04
07/01/1986	BILL	ANDERSON,JOEL F & M R	$2,034.71	$2,034.71