Tax Account 1418-11-412-015

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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	$4,136.12
Currently Due	$2,068.06

Account ID

1418-11-412-015

Account Type

Real Estate

Location

273 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$4,136.12

Currently Due

$2,068.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,272.48
Total	$8,272.48
Paid	$4,136.36
Balance	$4,136.12
Due	$2,068.06
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,272.48

Total

$8,272.48

Paid

$4,136.36

Balance

$4,136.12

Due

$2,068.06

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,068.30	$0.00	$0.00	$2,068.30	$2,068.30	$0.00
2	10/06/2025	10/17/2025	Paid	$2,068.06	$0.00	$0.00	$2,068.06	$2,068.06	$0.00
3	01/05/2026	01/16/2026	Due	$2,068.06	$0.00	$0.00	$2,068.06	$0.00	$2,068.06
4	03/02/2026	03/13/2026	Due	$2,068.06	$0.00	$0.00	$2,068.06	$0.00	$4,136.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,038.43	$0.00	$0.00	$8,038.43	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$7,634.42	$0.00	$0.00	$7,634.42	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,402.98	$0.00	$0.00	$7,402.98	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,179.36	$0.00	$0.00	$7,179.36	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,972.98	$0.00	$0.00	$6,972.98	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,774.10	$0.00	$0.00	$6,774.10	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,465.15	$0.00	$0.00	$6,465.15	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,211.59	$0.00	$0.00	$6,211.59	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,058.26	$0.00	$0.00	$6,058.26	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,046.15	$0.00	$0.00	$6,046.15	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,861.78	$0.00	$0.00	$5,861.78	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
10/10/2025	PAYMENT	IMRIE FAMILY TRUST 2005 CHECK 1646	$-2,068.06	$4,136.12
08/12/2025	PAYMENT	IMRIE FAMILY TRUST 2005 CHECK ACH - 100625	$-2,068.30	$6,204.18
07/16/2025	BILL	IMRIE FAMILY TRUST 2005	$8,272.48	$8,272.48
03/04/2025	PAYMENT	IMRIE FAMILY TRUST 2005 CHECK 1569	$-2,009.55	$0.00
01/03/2025	PAYMENT	CHECK ACH - 10019	$-2,009.55	$2,009.55
10/04/2024	PAYMENT	CHECK ACH - 10053	$-2,009.55	$4,019.10
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