Tax Account 1418-11-412-015
Owners
IMRIE FAMILY TRUST 2005
PO BOX 341
GLENBROOK, NV 89413
IMRIE, KENT S & CHERYL C TTEE
IMRIE, KENT S TTEE
IMRIE, CHERYL C TTEE
Account Summary
| Account ID | 1418-11-412-015 |
|---|---|
| Account Type | Real Estate |
| Location | 273 SHORT RD TAHOE DOUGLAS SEWER |
| Balance | $6,028.65 |
| Currently Due | $2,009.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,038.43 |
| Total | $8,038.43 |
| Paid | $2,009.78 |
| Balance | $6,028.65 |
| Due | $2,009.55 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,634.42 | $0.00 | $7,634.42 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $7,402.98 | $0.00 | $7,402.98 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,179.36 | $0.00 | $7,179.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $6,972.98 | $0.00 | $6,972.98 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $6,774.10 | $0.00 | $6,774.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $6,465.15 | $0.00 | $6,465.15 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,211.59 | $0.00 | $6,211.59 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,058.26 | $0.00 | $6,058.26 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,046.15 | $0.00 | $6,046.15 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $5,861.78 | $0.00 | $5,861.78 | $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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100688 | $-2,009.78 | $6,028.65 |
| 07/15/2024 | BILL | IMRIE FAMILY TRUST 2005 | $8,038.43 | $8,038.43 |
| 03/04/2024 | PAYMENT | IMRIE FAMILY TRUST 2005 CHECK 1390 | $-1,899.66 | $0.00 |
| 12/29/2023 | PAYMENT | IMRIE FAMILY TRUST 2005 CHECK 1363 TGS | $-1,908.52 | $1,899.66 |
| 10/08/2023 | PAYMENT | IMRIE , KENT S & CHERYL C CHECK 1317 | $-1,908.52 | $3,808.18 |
| 08/18/2023 | PAYMENT | IMRIE, KENT & CHERYL CHECK 1281 | $-1,917.72 | $5,716.70 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-35.59 | $7,634.42 |
| 07/14/2023 | BILL | IMRIE FAMILY TRUST 2005 | $7,670.01 | $7,670.01 |
| 03/08/2023 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK 1199 | $-1,850.74 | $0.00 |
| 01/05/2023 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK 1166 TGS | $-1,850.74 | $1,850.74 |
| 10/04/2022 | PAYMENT | IMRIE, CHERYL & KENT CHECK 1121 | $-1,850.74 | $3,701.48 |
| 08/23/2022 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK 1091 | $-1,850.76 | $5,552.22 |
| 07/19/2022 | BILL | IMRIE, KENT S & CHERYL C TTEE | $7,402.98 | $7,402.98 |
| 03/11/2022 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK | $-1,794.84 | $0.00 |
| 01/10/2022 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK | $-1,794.84 | $1,794.84 |
| 10/12/2021 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK | $-1,794.84 | $3,589.68 |
| 08/15/2021 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK | $-1,794.84 | $5,384.52 |
| 07/14/2021 | BILL | IMRIE, KENT S & CHERYL C TTEE | $7,179.36 | $7,179.36 |
| 02/11/2021 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK | $-1,743.23 | $0.00 |
| 01/13/2021 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK | $-1,743.23 | $1,743.23 |
| 10/10/2020 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK | $-1,743.23 | $3,486.46 |
| 08/18/2020 | PAYMENT | IMRIE, KENT S & CHERYL C TTEE CHECK | $-1,743.29 | $5,229.69 |
| 07/13/2020 | BILL | IMRIE, KENT S & CHERYL C TTEE | $6,972.98 | $6,972.98 |
| 11/08/2019 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK | $-3,387.04 | $0.00 |
| 10/09/2019 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK | $-1,693.52 | $3,387.04 |
| 08/12/2019 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK | $-1,693.54 | $5,080.56 |
| 07/15/2019 | BILL | IMRIE, KENT S & CHERYL C TTEE | $6,774.10 | $6,774.10 |
| 02/04/2019 | PAYMENT | IMRIE, KENT S & CHERYL C TTEE CHECK | $-1,616.28 | $0.00 |
| 12/10/2018 | PAYMENT | IMRIE, KENT S & CHERYL C TTEE CHECK | $-1,616.28 | $1,616.28 |
| 09/11/2018 | PAYMENT | IMRIE, KENT S & CHERYL C TTEE CHECK | $-1,616.28 | $3,232.56 |
| 08/15/2018 | PAYMENT | IMRIE, KENT S & CHERYL C CHECK | $-1,616.31 | $4,848.84 |
| 07/12/2018 | BILL | IMRIE, KENT S & CHERYL C TTEE | $6,465.15 | $6,465.15 |
| 12/08/2017 | PAYMENT | IMRIE, KENT S & CHERYL C TTEE CHECK | $-3,105.78 | $0.00 |
| 10/06/2017 | PAYMENT | IMRIE, KENT S & CHERYL C TTEE CHECK | $-1,552.89 | $3,105.78 |
| 08/08/2017 | PAYMENT | IMRIE, KENT S & CHERYL C TTEE CHECK | $-1,552.92 | $4,658.67 |
| 07/14/2017 | BILL | IMRIE, KENT S & CHERYL C TTEE | $6,211.59 | $6,211.59 |
| 12/12/2016 | PAYMENT | IMRIE, KENT S & CHERYL C T CHECK | $-3,029.12 | $0.00 |
| 08/26/2016 | PAYMENT | FIRST AMERICAN CHECK | $-1,514.56 | $3,029.12 |
| 07/28/2016 | PAYMENT | THE TANNER TRUST CHECK | $-1,514.58 | $4,543.68 |
| 07/12/2016 | BILL | TANNER, DAVID A & CHRISTINE J | $6,058.26 | $6,058.26 |
| 02/17/2016 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,511.53 | $0.00 |
| 11/04/2015 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,511.53 | $1,511.53 |
| 10/13/2015 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,511.53 | $3,023.06 |
| 08/21/2015 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,511.56 | $4,534.59 |
| 07/14/2015 | BILL | TANNER, DAVID A & CHRISTINE J | $6,046.15 | $6,046.15 |
| 03/10/2015 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,465.44 | $0.00 |
| 01/15/2015 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,465.44 | $1,465.44 |
| 10/09/2014 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,465.44 | $2,930.88 |
| 08/20/2014 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,465.46 | $4,396.32 |
| 07/17/2014 | BILL | TANNER, DAVID A & CHRISTINE J | $5,861.78 | $5,861.78 |
| 12/06/2013 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-2,846.94 | $0.00 |
| 10/08/2013 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,423.47 | $2,846.94 |
| 08/23/2013 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,423.49 | $4,270.41 |
| 07/16/2013 | BILL | TANNER, DAVID A & CHRISTINE J | $5,693.90 | $5,693.90 |
| 12/13/2012 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,367.52 | $0.00 |
| 10/23/2012 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-2,789.74 | $1,367.52 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $54.70 | $4,157.26 |
| 08/21/2012 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,367.55 | $4,102.56 |
| 07/13/2012 | BILL | TANNER, DAVID A & CHRISTINE J | $5,470.11 | $5,470.11 |
| 03/05/2012 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-2,626.74 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $51.50 | $2,626.74 |
| 10/03/2011 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,287.62 | $2,575.24 |
| 08/10/2011 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,287.63 | $3,862.86 |
| 07/15/2011 | BILL | TANNER, DAVID A & CHRISTINE J | $5,150.49 | $5,150.49 |
| 03/14/2011 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,224.89 | $0.00 |
| 11/29/2010 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-2,498.78 | $1,224.89 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $49.00 | $3,723.67 |
| 08/03/2010 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,224.91 | $3,674.67 |
| 07/14/2010 | BILL | TANNER, DAVID A & CHRISTINE J | $4,899.58 | $4,899.58 |
| 11/17/2009 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,142.40 | $0.00 |
| 11/02/2009 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-2,330.50 | $1,142.40 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $45.70 | $3,472.90 |
| 08/24/2009 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-1,142.42 | $3,427.20 |
| 07/13/2009 | BILL | TANNER, DAVID A & CHRISTINE J | $4,569.62 | $4,569.62 |
| 09/09/2008 | PAYMENT | TANNER, DAVID A & CHRISTINE J CHECK | $-4,119.99 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $40.79 | $4,119.99 |
| 07/18/2008 | BILL | TANNER, DAVID A & CHRISTINE J | $4,079.20 | $4,079.20 |
| 11/26/2007 | PAYMENT | TANNER, DAVID A & CH | $-1,888.53 | $0.00 |
| 10/29/2007 | PAYMENT | TANNER, DAVID A & CH | $-982.02 | $1,888.53 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.77 | $2,870.55 |
| 07/27/2007 | PAYMENT | TANNER, DAVID A & CH | $-944.25 | $2,832.78 |
| 07/01/2007 | BILL | TANNER, DAVID A & CHRISTINE J | $3,777.03 | $3,777.03 |
| 08/01/2006 | PAYMENT | TANNER, DAVID A & CH | $-3,497.27 | $0.00 |
| 07/01/2006 | BILL | TANNER, DAVID A & CHRISTINE J | $3,497.27 | $3,497.27 |
| 08/15/2005 | PAYMENT | TANNER, DAVID A & CH | $-3,238.21 | $0.00 |
| 07/01/2005 | BILL | TANNER, DAVID A & CHRISTINE J | $3,238.21 | $3,238.21 |
| 07/28/2004 | PAYMENT | TANNER, DAVID A & CH | $-3,017.92 | $0.00 |
| 07/01/2004 | BILL | TANNER, DAVID A & CHRISTINE J | $3,017.92 | $3,017.92 |
| 12/05/2003 | PAYMENT | TANNER, DAVID A & CH | $-1,473.17 | $0.00 |
| 09/26/2003 | PAYMENT | 22 | $-736.57 | $1,473.17 |
| 08/22/2003 | PAYMENT | TANNER, DAVID A & CH | $-736.57 | $2,209.74 |
| 07/01/2003 | BILL | TANNER, DAVID A & CHRISTINE J | $2,946.31 | $2,946.31 |
| 02/27/2003 | PAYMENT | TANNER, DAVID A & CH | $-730.81 | $0.00 |
| 12/30/2002 | PAYMENT | TANNER, DAVID A & CH | $-730.80 | $730.81 |
| 10/02/2002 | PAYMENT | TANNER, DAVID A & CH | $-730.80 | $1,461.61 |
| 08/28/2002 | PAYMENT | TANNER, DAVID A & CH | $-730.80 | $2,192.41 |
| 07/01/2002 | BILL | TANNER, DAVID A & CHRISTINE J | $2,923.21 | $2,923.21 |
| 02/19/2002 | PAYMENT | TANNER, DAVID A & CH | $-725.56 | $0.00 |
| 11/26/2001 | PAYMENT | TANNER, DAVID A & CH | $-725.55 | $725.56 |
| 09/26/2001 | PAYMENT | TANNER, DAVID A & CH | $-725.55 | $1,451.11 |
| 08/01/2001 | PAYMENT | TANNER, DAVID A & CH | $-725.55 | $2,176.66 |
| 07/01/2001 | BILL | TANNER, DAVID A & CHRISTINE J | $2,902.21 | $2,902.21 |
| 07/27/2000 | PAYMENT | TANNER, DAVID A & CH | $-2,375.28 | $0.00 |
| 07/01/2000 | BILL | TANNER, DAVID A & CHRISTINE J | $2,375.28 | $2,375.28 |
| 12/27/1999 | PAYMENT | TANNER, DAVID A & CH | $-1,185.65 | $0.00 |
| 09/09/1999 | PAYMENT | TANNER, DAVID A & CH | $-1,209.33 | $1,185.65 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $23.71 | $2,394.98 |
| 07/01/1999 | BILL | TANNER, DAVID A & CHRISTINE J | $2,371.27 | $2,371.27 |
| 03/10/1999 | PAYMENT | TANNER, DAVID A & CH | $-603.77 | $0.00 |
| 12/04/1998 | PAYMENT | 33 | $-603.74 | $603.77 |
| 10/15/1998 | PAYMENT | TANNER, DAVID A & CH | $-1,231.63 | $1,207.51 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $24.15 | $2,439.14 |
| 07/01/1998 | BILL | TANNER, DAVID A & CHRISTINE J | $2,414.99 | $2,414.99 |
| 01/07/1998 | PAYMENT | TANNER, DAVID A & CH | $-594.20 | $0.00 |
| 11/07/1997 | PAYMENT | TANNER, DAVID A & CH | $-1,212.13 | $594.20 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $23.77 | $1,806.33 |
| 08/11/1997 | PAYMENT | TANNER, DAVID A & CH | $-594.18 | $1,782.56 |
| 07/01/1997 | BILL | TANNER, DAVID A & CHRISTINE J | $2,376.74 | $2,376.74 |
| 02/20/1997 | PAYMENT | TANNER, DAVID A & CH | $-611.43 | $0.00 |
| 12/23/1996 | PAYMENT | TANNER, DAVID A & CH | $-611.42 | $611.43 |
| 10/07/1996 | PAYMENT | TANNER, DAVID A & CH | $-611.42 | $1,222.85 |
| 08/09/1996 | PAYMENT | TANNER, DAVID A & CH | $-611.42 | $1,834.27 |
| 07/01/1996 | BILL | TANNER, DAVID A & CHRISTINE J | $2,445.69 | $2,445.69 |
| 08/10/1995 | PAYMENT | $-1,883.06 | $0.00 | |
| 07/01/1995 | BILL | HARDY, ROYCE A | $1,883.06 | $1,883.06 |
| 03/07/1995 | PAYMENT | $-436.67 | $0.00 | |
| 12/22/1994 | PAYMENT | $-436.64 | $436.67 | |
| 10/11/1994 | PAYMENT | $-436.64 | $873.31 | |
| 10/10/1994 | PAYMENT | $-454.11 | $1,309.95 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $17.47 | $1,764.06 |
| 07/01/1994 | BILL | HARDY, ROYCE A | $1,746.59 | $1,746.59 |
| 12/17/1993 | PAYMENT | $-860.60 | $0.00 | |
| 08/30/1993 | PAYMENT | $-430.29 | $860.60 | |
| 08/11/1993 | PAYMENT | $-430.29 | $1,290.89 | |
| 07/01/1993 | BILL | HARDY, ROYCE A | $1,721.18 | $1,721.18 |
| 12/28/1992 | PAYMENT | $-848.90 | $0.00 | |
| 12/18/1992 | PAYMENT | $-441.43 | $848.90 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $16.98 | $1,290.33 |
| 08/18/1992 | PAYMENT | $-424.45 | $1,273.35 | |
| 07/01/1992 | BILL | HARDY, ROYCE A | $1,697.80 | $1,697.80 |
| 08/06/1991 | PAYMENT | $-1,560.28 | $0.00 | |
| 07/01/1991 | BILL | HARDY, ROYCE A | $1,560.28 | $1,560.28 |
| 07/19/1990 | PAYMENT | $-1,105.36 | $0.00 | |
| 07/01/1990 | BILL | HARDY, ROYCE A | $1,105.36 | $1,105.36 |
| 08/16/1989 | PAYMENT | $-1,022.64 | $0.00 | |
| 07/01/1989 | BILL | HARDY, ROYCE A | $1,022.64 | $1,022.64 |
| 07/11/1988 | PAYMENT | $-975.33 | $0.00 | |
| 07/01/1988 | BILL | HARDY, ROYCE A | $975.33 | $975.33 |
| 08/05/1987 | PAYMENT | $-966.15 | $0.00 | |
| 07/01/1987 | BILL | HARDY, ROYCE A | $966.15 | $966.15 |
| 10/03/1986 | PAYMENT | $-641.12 | $0.00 | |
| 07/23/1986 | PAYMENT | $-213.70 | $641.12 | |
| 07/01/1986 | BILL | JENSEN,JOHN G | $854.82 | $854.82 |