Tax Account 1418-11-412-021

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Owners

TLB REVOCABLE TRUST 2003
PO BOX 323
GLENBROOK, NV 89413

BROWN, TAMRA L TTEE

Account Summary

Account ID	1418-11-412-021
Account Type	Real Estate
Location	261 SHORT RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-412-021

Account Type

Real Estate

Location

261 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,203.77
Total	$8,203.77
Paid	$8,203.77
Balance	$0.00
Due	$0.00
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

$8,203.77

Total

$8,203.77

Paid

$8,203.77

Balance

$0.00

Due

$0.00

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	Paid	$2,051.10	$0.00	$2,051.10	$2,051.10	$0.00
2	10/07/2024	10/17/2024	Paid	$2,050.89	$0.00	$2,050.89	$2,050.89	$0.00
3	01/06/2025	01/16/2025	Paid	$2,050.89	$0.00	$2,050.89	$2,050.89	$0.00
4	03/03/2025	03/13/2025	Paid	$2,050.89	$0.00	$2,050.89	$2,050.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,606.91	$0.00	$7,606.91	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,042.71	$0.00	$7,042.71	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,520.68	$0.00	$6,520.68	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,309.70	$0.00	$6,309.70	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,095.64	$0.00	$6,095.64	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,817.78	$0.00	$5,817.78	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,590.57	$0.00	$5,590.57	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,453.20	$0.00	$5,453.20	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$4,988.78	$0.00	$4,988.78	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,837.23	$0.00	$4,837.23	$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	1.15	.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
12/24/2024	PAYMENT	CHECK ACH - 10021	$-4,101.78	$0.00
08/14/2024	PAYMENT	CHECK ACH - 1002149	$-4,101.99	$4,101.78
07/15/2024	BILL	TLB REVOCABLE TRUST 2003	$8,203.77	$8,203.77
12/07/2023	PAYMENT	BROWN, RAY & TAMARA CHECK 6142	$-3,776.75	$0.00
08/23/2023	PAYMENT	BROWN, RAY & TAMRA CHECK 6136	$-3,830.16	$3,776.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.17	$7,606.91
07/14/2023	BILL	TLB REVOCABLE TRUST 2003	$7,660.08	$7,660.08
12/19/2022	PAYMENT	BROWN, TAMRA & RAY CHECK 6100	$-3,521.34	$0.00
08/30/2022	PAYMENT	BROWN, TAMRA & RAY CHECK 6099	$-3,521.37	$3,521.34
07/19/2022	BILL	BROWN, TAMRA L TTEE	$7,042.71	$7,042.71
11/29/2021	PAYMENT	THE RAB TRUST DTD 4/17/2003 CHECK	$-3,260.34	$0.00
08/08/2021	PAYMENT	RAB TRUST DTD 4-14-2003 CHECK	$-3,260.34	$3,260.34
07/14/2021	BILL	BROWN, TAMRA L TTEE	$6,520.68	$6,520.68
02/10/2021	PAYMENT	BROWN, TAMRA & RAY CHECK	$-53.88	$0.00
01/05/2021	PAYMENT	BROWN, TAMRA L TTEE CHECK	$-3,100.94	$53.88
07/30/2020	PAYMENT	BROWN, TAMRA L CHECK	$-3,154.88	$3,154.82
07/13/2020	BILL	BROWN, TAMRA L TTEE	$6,309.70	$6,309.70
12/05/2019	PAYMENT	RAY & TAMRA BROWN CHECK	$-3,047.82	$0.00
08/15/2019	PAYMENT	RAY & TAMRA BROWN CHECK	$-3,047.82	$3,047.82
07/15/2019	BILL	TLB PROPERTIES NEVADA LLC SER	$6,095.64	$6,095.64
08/01/2018	PAYMENT	THE RAB TRUST CHECK	$-5,817.78	$0.00
07/12/2018	BILL	TLB PROPERTIES NEVADA LLC SER	$5,817.78	$5,817.78
08/08/2017	PAYMENT	RAY & TAMRA BROWN CHECK	$-5,590.57	$0.00
07/14/2017	BILL	TLB PROPERTIES NEVADA LLC SER	$5,590.57	$5,590.57
08/23/2016	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-5,453.20	$0.00
07/12/2016	BILL	TLB PROPERTIES NEVADA LLC SER	$5,453.20	$5,453.20
12/09/2015	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-2,494.38	$0.00
08/07/2015	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-2,494.40	$2,494.38
07/14/2015	BILL	TLB PROPERTIES NEVADA LLC SER	$4,988.78	$4,988.78
07/25/2014	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-4,837.23	$0.00
07/17/2014	BILL	TLB PROPERTIES NEVADA LLC SER	$4,837.23	$4,837.23
04/21/2014	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-1,221.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.99	$1,221.80
12/23/2013	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-1,174.81	$1,174.81
08/13/2013	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-2,349.62	$2,349.62
07/16/2013	BILL	TLB PROPERTIES NEVADA LLC SER	$4,699.24	$4,699.24
02/25/2013	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-1,128.95	$0.00
11/09/2012	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-1,128.95	$1,128.95
10/10/2012	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-2,303.07	$2,257.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$45.16	$4,560.97
07/13/2012	BILL	TLB PROPERTIES NEVADA LLC SER	$4,515.81	$4,515.81
02/13/2012	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-1,092.59	$0.00
12/05/2011	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-1,092.59	$1,092.59
09/12/2011	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-1,092.59	$2,185.18
08/03/2011	PAYMENT	TLB PROPERTIES NEVADA LLC SER CHECK	$-1,092.61	$3,277.77
07/15/2011	BILL	TLB PROPERTIES NEVADA LLC SER	$4,370.38	$4,370.38
02/15/2011	PAYMENT	TLB PROPERTIES NEVADA LLC CHECK	$-1,066.57	$0.00
12/28/2010	PAYMENT	TLB PROPERTIES NEVADA LLC CHECK	$-1,066.57	$1,066.57
08/06/2010	PAYMENT	TLB PROPERTIES NEVADA LLC CHECK	$-1,066.57	$2,133.14
08/03/2010	PAYMENT	TLB PROPERTIES NEVADA LLC CHECK	$-1,066.60	$3,199.71
07/14/2010	BILL	TLB PROPERTIES NEVADA LLC	$4,266.31	$4,266.31
02/17/2010	PAYMENT	TLB PROPERTIES NEVADA LLC CHECK	$-1,036.81	$0.00
12/08/2009	PAYMENT	TLB PROPERTIES NEVADA LLC CHECK	$-1,036.81	$1,036.81
09/21/2009	PAYMENT	TLB PROPERTIES NEVADA LLC CHECK	$-1,036.81	$2,073.62
08/17/2009	PAYMENT	TLB PROPERTIES NEVADA LLC CHECK	$-1,036.84	$3,110.43
07/13/2009	BILL	TLB PROPERTIES NEVADA LLC	$4,147.27	$4,147.27
02/26/2009	PAYMENT	TLB PROPERTIES NEVADA LLC CHECK	$-922.17	$0.00
12/30/2008	PAYMENT	POWELL, JOYCE R TRUSTEE CHECK	$-922.17	$922.17
10/08/2008	PAYMENT	TSI TITLE AND ESCROW CHECK	$-922.17	$1,844.34
08/15/2008	PAYMENT	POWELL, JOYCE R TRUSTEE CHECK	$-922.18	$2,766.51
07/18/2008	BILL	POWELL, JOYCE R TRUSTEE	$3,688.69	$3,688.69
03/03/2008	PAYMENT	POWELL, JOYCE R TRUS	$-853.89	$0.00
01/03/2008	PAYMENT	POWELL, JOYCE R TRUS	$-853.87	$853.89
10/03/2007	PAYMENT	POWELL, JOYCE R TRUS	$-853.87	$1,707.76
08/17/2007	PAYMENT	POWELL, JOYCE R TRUS	$-853.87	$2,561.63
07/01/2007	BILL	POWELL, JOYCE R TRUSTEE	$3,415.50	$3,415.50
03/02/2007	PAYMENT	POWELL, JOYCE R TRUS	$-829.00	$0.00
01/03/2007	PAYMENT	POWELL, JOYCE R TRUS	$-828.99	$829.00
09/27/2006	PAYMENT	POWELL, JOYCE R TRUS	$-828.99	$1,657.99
08/17/2006	PAYMENT	POWELL, JOYCE R TRUS	$-828.99	$2,486.98
07/01/2006	BILL	POWELL, JOYCE R TRUSTEE	$3,315.97	$3,315.97
03/03/2006	PAYMENT	POWELL, JOYCE R TRUS	$-804.87	$0.00
01/09/2006	PAYMENT	POWELL, JOYCE R TRUS	$-804.84	$804.87
09/29/2005	PAYMENT	POWELL, JOYCE R TRUS	$-804.84	$1,609.71
08/17/2005	PAYMENT	POWELL, JOYCE R TRUS	$-804.84	$2,414.55
07/01/2005	BILL	POWELL, JOYCE R TRUSTEE	$3,219.39	$3,219.39
03/04/2005	PAYMENT	POWELL, JOYCE R TRUS	$-750.10	$0.00
01/06/2005	PAYMENT	POWELL, JOYCE R TRUS	$-750.09	$750.10
10/01/2004	PAYMENT	POWELL, JOYCE R TRUS	$-750.09	$1,500.19
08/16/2004	PAYMENT	POWELL, JOYCE R TRUS	$-750.09	$2,250.28
07/01/2004	BILL	POWELL, JOYCE R TRUSTEE	$3,000.37	$3,000.37
02/26/2004	PAYMENT	WELSH, JOYCE R TRUST	$-732.34	$0.00
01/06/2004	PAYMENT	WELSH, JOYCE R TRUST	$-732.32	$732.34
10/03/2003	PAYMENT	WELSH, JOYCE R TRUST	$-732.32	$1,464.66
08/18/2003	PAYMENT	WELSH, JOYCE R TRUST	$-732.32	$2,196.98
07/01/2003	BILL	WELSH, JOYCE R TRUSTEE	$2,929.30	$2,929.30
03/03/2003	PAYMENT	WELSH, RON L & JOYCE	$-726.51	$0.00
01/08/2003	PAYMENT	WELSH, RON L & JOYCE	$-726.50	$726.51
10/08/2002	PAYMENT	WELSH, RON L & JOYCE	$-726.50	$1,453.01
08/19/2002	PAYMENT	WELSH, RON L & JOYCE	$-726.50	$2,179.51
07/01/2002	BILL	WELSH, RON L & JOYCE R TRUSTEE	$2,906.01	$2,906.01
03/06/2002	PAYMENT	WELSH, RON L & JOYCE	$-721.34	$0.00
01/07/2002	PAYMENT	WELSH, RON L & JOYCE	$-721.33	$721.34
10/01/2001	PAYMENT	WELSH, RON L & JOYCE	$-721.33	$1,442.67
08/17/2001	PAYMENT	WELSH, RON L & JOYCE	$-721.33	$2,164.00
07/01/2001	BILL	WELSH, RON L & JOYCE R TRUSTEE	$2,885.33	$2,885.33
03/05/2001	PAYMENT	WELSH, RON L & JOYCE	$-589.94	$0.00
12/27/2000	PAYMENT	WELSH, RON L & JOYCE	$-589.91	$589.94
10/02/2000	PAYMENT	WELSH, RON L & JOYCE	$-589.91	$1,179.85
08/18/2000	PAYMENT	WELSH, RON L & JOYCE	$-589.91	$1,769.76
07/01/2000	BILL	WELSH, RON L & JOYCE R TRUSTEE	$2,359.67	$2,359.67
03/03/2000	PAYMENT	WELSH, RON L & JOYCE	$-588.93	$0.00
12/29/1999	PAYMENT	WELSH, RON L & JOYCE	$-588.92	$588.93
10/05/1999	PAYMENT	WELSH, RON L & JOYCE	$-588.92	$1,177.85
08/12/1999	PAYMENT	WELSH, RON L & JOYCE	$-588.92	$1,766.77
07/01/1999	BILL	WELSH, RON L & JOYCE R TRUSTEE	$2,355.69	$2,355.69
03/01/1999	PAYMENT	JOYCE WELSH	$-599.81	$0.00
01/04/1999	PAYMENT	POWELL, JOYCE ROBIN	$-599.81	$599.81
10/02/1998	PAYMENT	POWELL, JOYCE ROBIN	$-599.81	$1,199.62
08/14/1998	PAYMENT	POWELL, JOYCE ROBIN	$-599.81	$1,799.43
07/01/1998	BILL	POWELL, JOYCE ROBIN TRUSTEE	$2,399.24	$2,399.24
03/02/1998	PAYMENT	POWELL, JOYCE ROBIN	$-590.35	$0.00
01/06/1998	PAYMENT	POWELL, JOYCE ROBIN	$-590.34	$590.35
10/10/1997	PAYMENT	POWELL, JOYCE ROBIN	$-590.34	$1,180.69
08/15/1997	PAYMENT	POWELL, JOYCE ROBIN	$-590.34	$1,771.03
07/01/1997	BILL	POWELL, JOYCE ROBIN TRUSTEE	$2,361.37	$2,361.37
03/04/1997	PAYMENT	POWELL, JOYCE ROBIN	$-607.49	$0.00
01/07/1997	PAYMENT	POWELL, JOYCE ROBIN	$-607.46	$607.49
10/08/1996	PAYMENT	POWELL, JOYCE ROBIN	$-607.46	$1,214.95
08/26/1996	PAYMENT	POWELL, JOYCE ROBIN	$-607.46	$1,822.41
07/01/1996	BILL	POWELL, JOYCE ROBIN TRUSTEE	$2,429.87	$2,429.87
01/03/1996	PAYMENT		$-943.63	$0.00
09/08/1995	PAYMENT		$-471.81	$943.63
07/27/1995	PAYMENT		$-471.81	$1,415.44
07/01/1995	BILL	BUSCAGLIA, LEO F	$1,887.25	$1,887.25
03/07/1995	PAYMENT		$-437.70	$0.00
12/29/1994	PAYMENT		$-437.68	$437.70
08/19/1994	PAYMENT		$-437.68	$875.38
07/28/1994	PAYMENT		$-437.68	$1,313.06
07/01/1994	BILL	BUSCAGLIA, LEO F	$1,750.74	$1,750.74
02/23/1994	PAYMENT		$-431.33	$0.00
12/29/1993	PAYMENT		$-431.31	$431.33
09/08/1993	PAYMENT		$-431.31	$862.64
07/26/1993	PAYMENT		$-431.31	$1,293.95
07/01/1993	BILL	BUSCAGLIA, LEO F	$1,725.26	$1,725.26
02/12/1993	PAYMENT		$-425.46	$0.00
01/11/1993	PAYMENT		$-425.45	$425.46
10/07/1992	PAYMENT		$-425.45	$850.91
07/10/1992	PAYMENT		$-425.45	$1,276.36
07/01/1992	BILL	BUSCAGLIA, LEO F	$1,701.81	$1,701.81
03/16/1992	PAYMENT		$-390.98	$0.00
01/07/1992	PAYMENT		$-390.98	$390.98
10/03/1991	PAYMENT		$-390.98	$781.96
08/08/1991	PAYMENT		$-390.98	$1,172.94
07/01/1991	BILL	BUSCAGLIA, LEO F	$1,563.92	$1,563.92
07/11/1990	PAYMENT		$-1,141.31	$0.00
07/01/1990	BILL	BUSCAGLIA, LEO F	$1,141.31	$1,141.31
08/16/1989	PAYMENT		$-1,055.42	$0.00
07/01/1989	BILL	BUSCAGLIA, LEO F	$1,055.42	$1,055.42
03/07/1989	PAYMENT		$-251.67	$0.00
12/22/1988	PAYMENT		$-251.64	$251.67
09/19/1988	PAYMENT		$-251.64	$503.31
07/20/1988	PAYMENT		$-251.64	$754.95
07/01/1988	BILL	BUSCAGLIA, LEO F	$1,006.59	$1,006.59
03/07/1988	PAYMENT		$-249.35	$0.00
02/01/1988	PAYMENT		$-259.29	$249.35
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.97	$508.64
10/06/1987	PAYMENT		$-249.32	$498.67
08/04/1987	PAYMENT		$-249.32	$747.99
07/01/1987	BILL	BUSCAGLIA, LEO F	$997.31	$997.31
01/15/1987	PAYMENT		$-220.56	$0.00
01/09/1987	PAYMENT		$-220.54	$220.56
09/29/1986	PAYMENT		$-220.54	$441.10
07/18/1986	PAYMENT		$-220.54	$661.64
07/01/1986	BILL	BIGGS,EDWARD F & C L	$882.18	$882.18