Tax Account 1418-11-410-002
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 | $143.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,300.18 |
| Total | $14,443.19 |
| Paid | $14,300.18 |
| Balance | $143.01 |
| Due | $0.00 |
| 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 | $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 | 1.14 | .01 | .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 |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | CHECK ACH - 30016 | $-14,300.18 | $143.01 |
| 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 |