Tax Account 1418-11-410-002

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Owners

REILAND FAMILY TRUST 1998
30 BLUE HERON
IRVINE, CA 92603

REILAND, DENNIS & LORI TTEE

REILAND, DENNIS A TTEE

REILAND, LORI M MUNOZ- TTEE

Account Summary

Account ID	1418-11-410-002
Account Type	Real Estate
Location	231 SHAKESPEARE GLADE TAHOE DOUGLAS SEWER
Balance	$14,443.19
Currently Due	$7,293.25

Account ID

1418-11-410-002

Account Type

Real Estate

Location

231 SHAKESPEARE GLADE
TAHOE DOUGLAS SEWER

Balance

$14,443.19

Currently Due

$7,293.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,300.18
Total	$14,443.19
Paid	$0.00
Balance	$14,443.19
Due	$7,293.25
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

$14,300.18

Total

$14,443.19

Paid

$0.00

Balance

$14,443.19

Due

$7,293.25

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	Past due	$3,575.27	$143.01	$3,575.27	$0.00	$3,718.28
2	10/07/2024	10/17/2024	Due	$3,574.97	$0.00	$3,574.97	$0.00	$7,293.25
3	01/06/2025	01/16/2025	Due	$3,574.97	$0.00	$3,574.97	$0.00	$10,868.22
4	03/03/2025	03/13/2025	Due	$3,574.97	$0.00	$3,574.97	$0.00	$14,443.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,265.69	$0.00	$13,265.69	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,279.70	$0.00	$12,279.70	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,381.24	$0.00	$11,381.24	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,015.83	$0.00	$11,015.83	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,644.12	$0.00	$10,644.12	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,159.13	$0.00	$10,159.13	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,764.85	$0.00	$9,764.85	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,526.89	$0.00	$9,526.89	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,507.52	$0.00	$9,507.52	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,235.42	$323.24	$9,558.66	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$143.01	$14,443.19
07/15/2024	BILL	REILAND FAMILY TRUST 1998	$14,300.18	$14,300.18
08/14/2023	PAYMENT	REILAND, DENNIS SYS 90147 ORIG: CHECK	$-13,265.69	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-172.07	$13,265.69
08/14/2023	ADJUSTMENT	REILAND, DENNIS CHECK 90147 VOIDED PAYMENT: 1221143. REASON: AMENDMENT TO RE 2024	$13,437.76	$13,437.76
08/11/2023	PAYMENT	REILAND, DENNIS CHECK 90147	$-13,437.76	$0.00
07/14/2023	BILL	REILAND FAMILY TRUST 1998	$13,437.76	$13,437.76
08/17/2022	PAYMENT	REILAND FAMILY TRUST CHECK 769	$-12,279.70	$0.00
07/19/2022	BILL	REILAND, DENNIS & LORI TTEE	$12,279.70	$12,279.70
08/26/2021	PAYMENT	REILAND, DENNIS CHECK	$-11,381.24	$0.00
07/14/2021	BILL	REILAND, DENNIS & LORI TTEE	$11,381.24	$11,381.24
08/03/2020	PAYMENT	REILAND, DENNIS A CHECK	$-11,015.83	$0.00
07/13/2020	BILL	REILAND, DENNIS & LORI TTEE	$11,015.83	$11,015.83
08/08/2019	PAYMENT	REILAND, DENNIS CHECK	$-10,644.12	$0.00
07/15/2019	BILL	REILAND, DENNIS & LORI TTEE	$10,644.12	$10,644.12
07/27/2018	PAYMENT	REILAND, DENNIS CHECK	$-10,159.13	$0.00
07/12/2018	BILL	REILAND, DENNIS & LORI TTEE	$10,159.13	$10,159.13
12/04/2017	PAYMENT	DENNIS REILAND CHECK	$-2,441.21	$0.00
11/21/2017	PAYMENT	DENNIS REILAND CHECK	$-2,441.21	$2,441.21
09/26/2017	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,441.21	$4,882.42
08/17/2017	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,441.22	$7,323.63
07/14/2017	BILL	STOCKMAN, JOANNA C TTEE	$9,764.85	$9,764.85
02/22/2017	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,381.72	$0.00
01/06/2017	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,381.72	$2,381.72
10/04/2016	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,381.72	$4,763.44
08/21/2016	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,381.73	$7,145.16
07/12/2016	BILL	STOCKMAN, JOANNA C TTEE	$9,526.89	$9,526.89
03/08/2016	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,376.88	$0.00
01/04/2016	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,376.88	$2,376.88
10/05/2015	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,376.88	$4,753.76
08/20/2015	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,376.88	$7,130.64
07/14/2015	BILL	STOCKMAN, JOANNA C TTEE	$9,507.52	$9,507.52
04/13/2015	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-4,940.94	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$230.89	$4,940.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.35	$4,710.05
08/19/2014	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-4,617.72	$4,617.70
07/17/2014	BILL	STOCKMAN, JOANNA C TTEE	$9,235.42	$9,235.42
01/02/2014	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-4,485.56	$0.00
10/02/2013	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,242.78	$4,485.56
08/12/2013	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,242.79	$6,728.34
07/16/2013	BILL	STOCKMAN, JOANNA C TTEE	$8,971.13	$8,971.13
02/25/2013	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,179.79	$0.00
01/09/2013	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,179.79	$2,179.79
09/21/2012	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,179.79	$4,359.58
08/20/2012	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,179.81	$6,539.37
07/13/2012	BILL	STOCKMAN, JOANNA C TTEE	$8,719.18	$8,719.18
02/23/2012	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,130.08	$0.00
12/22/2011	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,130.08	$2,130.08
08/11/2011	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,130.08	$4,260.16
08/11/2011	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,130.09	$6,390.24
07/15/2011	BILL	STOCKMAN, JOANNA C TTEE	$8,520.33	$8,520.33
03/01/2011	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,071.36	$0.00
01/04/2011	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,071.36	$2,071.36
09/28/2010	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,071.36	$4,142.72
08/18/2010	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,071.38	$6,214.08
07/14/2010	BILL	STOCKMAN, JOANNA C TTEE	$8,285.46	$8,285.46
02/25/2010	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,014.09	$0.00
12/22/2009	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,014.09	$2,014.09
09/25/2009	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,014.09	$4,028.18
08/19/2009	PAYMENT	STOCKMAN, JOANNA C TTEE CHECK	$-2,014.09	$6,042.27
07/13/2009	BILL	STOCKMAN, JOANNA C TTEE	$8,056.36	$8,056.36
02/26/2009	PAYMENT	STOCKMAN, JOHN R & JOANNA C CHECK	$-1,863.01	$0.00
01/05/2009	PAYMENT	STOCKMAN, JOHN R & JOANNA C CHECK	$-1,863.01	$1,863.01
09/29/2008	PAYMENT	STOCKMAN, JOHN R & JOANNA C CHECK	$-1,863.01	$3,726.02
08/12/2008	PAYMENT	STOCKMAN, JOHN R & JOANNA C CHECK	$-1,863.03	$5,589.03
07/18/2008	BILL	STOCKMAN, JOHN R & JOANNA C	$7,452.06	$7,452.06
09/04/2007	PAYMENT	STOCKMAN, JOHN R & J	$-7,234.16	$0.00
07/01/2007	BILL	STOCKMAN, JOHN R & JOANNA C	$7,234.16	$7,234.16
08/16/2006	PAYMENT	STOCKMAN, JOHN R & J	$-7,024.26	$0.00
07/01/2006	BILL	STOCKMAN, JOHN R & JOANNA C	$7,024.26	$7,024.26
08/05/2005	PAYMENT	STOCKMAN, JOHN R & J	$-6,508.34	$0.00
07/01/2005	BILL	STOCKMAN, JOHN R & JOANNA C	$6,508.34	$6,508.34
08/04/2004	PAYMENT	STOCKMAN, JOHN R & J	$-5,802.10	$0.00
07/01/2004	BILL	STOCKMAN, JOHN R & JOANNA C	$5,802.10	$5,802.10
01/16/2004	PAYMENT	TSI TITLE	$-1,415.43	$0.00
01/02/2004	PAYMENT	SHORT, C STEVEN	$-1,415.43	$1,415.43
10/06/2003	PAYMENT	SHORT, C STEVEN	$-1,415.43	$2,830.86
08/14/2003	PAYMENT	SHORT, C STEVEN	$-1,415.43	$4,246.29
07/01/2003	BILL	SHORT, C STEVEN	$5,661.72	$5,661.72
03/10/2003	PAYMENT	SHORT, C STEVEN	$-1,406.12	$0.00
01/06/2003	PAYMENT	SHORT, C STEVEN	$-1,406.10	$1,406.12
09/19/2002	PAYMENT	SHORT, C STEVEN	$-1,406.10	$2,812.22
08/14/2002	PAYMENT	SHORT, C STEVEN	$-1,406.10	$4,218.32
07/01/2002	BILL	SHORT, C STEVEN	$5,624.42	$5,624.42
02/21/2002	PAYMENT	SHORT, C STEVEN	$-1,395.02	$0.00
12/12/2001	PAYMENT	SHORT, C STEVEN	$-1,395.01	$1,395.02
09/05/2001	PAYMENT	SHORT, C STEVEN	$-1,395.01	$2,790.03
07/25/2001	PAYMENT	SHORT, C STEVEN	$-1,395.01	$4,185.04
07/01/2001	BILL	SHORT, C STEVEN	$5,580.05	$5,580.05
03/02/2001	PAYMENT	SHORT, C STEVEN	$-1,007.08	$0.00
12/15/2000	PAYMENT	SHORT, C STEVEN	$-1,007.07	$1,007.08
09/18/2000	PAYMENT	SHORT, C STEVEN	$-1,007.07	$2,014.15
08/03/2000	PAYMENT	SHORT, C STEVEN	$-1,007.07	$3,021.22
07/01/2000	BILL	SHORT, C STEVEN	$4,028.29	$4,028.29
03/15/2000	PAYMENT	SHORT, STEVEN & BUSC	$-1,005.39	$0.00
01/03/2000	PAYMENT	SHORT, STEVEN & BUSC	$-1,005.37	$1,005.39
09/20/1999	PAYMENT	SHORT, STEVEN & BUSC	$-1,005.37	$2,010.76
08/03/1999	PAYMENT	SHORT, STEVEN & BUSC	$-1,005.37	$3,016.13
07/01/1999	BILL	SHORT, STEVEN & BUSCAGLIA, LEO	$4,021.50	$4,021.50
03/01/1999	PAYMENT	BUSCAGLIA, LEO & SHO	$-1,022.15	$0.00
01/06/1999	PAYMENT	BUSCAGLIA, LEO & SHO	$-1,022.12	$1,022.15
09/16/1998	PAYMENT	BUSCAGLIA, LEO & SHO	$-1,022.12	$2,044.27
08/13/1998	PAYMENT	BUSCAGLIA, LEO & SHO	$-1,022.12	$3,066.39
07/01/1998	BILL	BUSCAGLIA, LEO & SHORT, STEVEN	$4,088.51	$4,088.51
03/02/1998	PAYMENT	STEVEN SHORT	$-1,004.13	$0.00
12/29/1997	PAYMENT	BUSCAGLIA, LEO & SHO	$-1,004.13	$1,004.13
10/02/1997	PAYMENT	STEVEN SHORT	$-1,004.13	$2,008.26
08/04/1997	PAYMENT	C STEVEN SHORT	$-1,004.13	$3,012.39
07/01/1997	BILL	BUSCAGLIA, LEO & SHORT, STEVEN	$4,016.52	$4,016.52
02/26/1997	PAYMENT	BUSCAGLIA, LEO & SHO	$-1,033.26	$0.00
12/27/1996	PAYMENT	BUSCAGLIA, LEO & SHO	$-1,033.26	$1,033.26
09/12/1996	PAYMENT	BUSCAGLIA, LEO & SHO	$-1,033.26	$2,066.52
08/19/1996	PAYMENT	BUSCAGLIA, LEO & SHO	$-1,033.26	$3,099.78
07/01/1996	BILL	BUSCAGLIA, LEO & SHORT, STEVEN	$4,133.04	$4,133.04
03/04/1996	PAYMENT		$-852.57	$0.00
12/05/1995	PAYMENT		$-852.54	$852.57
09/15/1995	PAYMENT		$-852.54	$1,705.11
07/27/1995	PAYMENT		$-852.54	$2,557.65
07/01/1995	BILL	BUSCAGLIA, LEO F	$3,410.19	$3,410.19
01/09/1995	PAYMENT		$-1,594.47	$0.00
10/14/1994	PAYMENT		$-797.23	$1,594.47
08/19/1994	PAYMENT		$-797.23	$2,391.70
07/01/1994	BILL	SCHWARTZ, ROBERT K	$3,188.93	$3,188.93
03/16/1994	PAYMENT		$-785.36	$0.00
01/06/1994	PAYMENT		$-785.35	$785.36
10/07/1993	PAYMENT		$-785.35	$1,570.71
08/17/1993	PAYMENT		$-785.35	$2,356.06
07/01/1993	BILL	SCHWARTZ, ROBERT K	$3,141.41	$3,141.41
02/26/1993	PAYMENT		$-774.70	$0.00
01/06/1993	PAYMENT		$-774.67	$774.70
10/13/1992	PAYMENT		$-774.67	$1,549.37
08/20/1992	PAYMENT		$-774.67	$2,324.04
07/01/1992	BILL	SCHWARTZ, ROBERT K	$3,098.71	$3,098.71
03/05/1992	PAYMENT		$-711.64	$0.00
01/14/1992	PAYMENT		$-711.64	$711.64
10/17/1991	PAYMENT		$-711.64	$1,423.28
08/23/1991	PAYMENT		$-711.64	$2,134.92
07/01/1991	BILL	SCHWARTZ, ROBERT K	$2,846.56	$2,846.56
03/07/1991	PAYMENT		$-684.83	$0.00
02/07/1991	PAYMENT		$-712.19	$684.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$27.39	$1,397.02
09/27/1990	PAYMENT		$-684.80	$1,369.63
08/09/1990	PAYMENT		$-684.80	$2,054.43
07/01/1990	BILL	SCHWARTZ, ROBERT K	$2,739.23	$2,739.23
02/23/1990	PAYMENT		$-592.54	$0.00
01/08/1990	PAYMENT		$-592.53	$592.54
10/05/1989	PAYMENT		$-592.53	$1,185.07
08/21/1989	PAYMENT		$-592.53	$1,777.60
07/01/1989	BILL	SCHWARTZ, ROBERT K & PAMELA	$2,370.13	$2,370.13
03/07/1989	PAYMENT		$-565.14	$0.00
12/22/1988	PAYMENT		$-565.12	$565.14
11/03/1988	PAYMENT		$-587.72	$1,130.26
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$22.60	$1,717.98
08/05/1988	PAYMENT		$-565.12	$1,695.38
07/01/1988	BILL	SCHWARTZ, ROBERT K & PAMELA	$2,260.50	$2,260.50
03/07/1988	PAYMENT		$-559.96	$0.00
01/07/1988	PAYMENT		$-559.94	$559.96
10/08/1987	PAYMENT		$-559.94	$1,119.90
08/20/1987	PAYMENT		$-559.94	$1,679.84
07/01/1987	BILL	SCHWARTZ, ROBERT K & PAMELA	$2,239.78	$2,239.78
03/05/1987	PAYMENT		$-495.29	$0.00
01/09/1987	PAYMENT		$-495.27	$495.29
10/03/1986	PAYMENT		$-495.27	$990.56
07/29/1986	PAYMENT		$-495.27	$1,485.83
07/01/1986	BILL	SCHWARTZ,ROBERT K & PAMELA	$1,981.10	$1,981.10