Tax Account 1418-15-110-005

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Owners

OREN, DONALD G & BEVERLY J
3105 SANDY HOOK DR
ST PAUL, MN 55113

OREN, DONALD G

OREN, BEVERLY J

Account Summary

Account ID	1418-15-110-005
Account Type	Real Estate
Location	28 LAKE FRONT DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-110-005

Account Type

Real Estate

Location

28 LAKE FRONT DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,766.80
Total	$34,766.80
Paid	$34,766.80
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

$34,766.80

Total

$34,766.80

Paid

$34,766.80

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	$8,691.91	$0.00	$8,691.91	$8,691.91	$0.00
2	10/07/2024	10/17/2024	Paid	$8,691.63	$0.00	$8,691.63	$8,691.63	$0.00
3	01/06/2025	01/16/2025	Paid	$8,691.63	$0.00	$8,691.63	$8,691.63	$0.00
4	03/03/2025	03/13/2025	Paid	$8,691.63	$0.00	$8,691.63	$8,691.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32,175.64	$0.00	$32,175.64	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$29,790.81	$1,042.68	$30,833.49	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$27,583.45	$0.00	$27,583.45	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$26,775.42	$267.76	$27,043.18	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$25,852.75	$258.53	$26,111.28	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$24,649.09	$0.00	$24,649.09	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$24,749.14	$0.00	$24,749.14	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$24,845.16	$0.00	$24,845.16	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$24,871.31	$941.81	$25,813.12	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$24,363.50	$0.00	$24,363.50	$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
08/06/2024	PAYMENT	CHECK ACH - 100147	$-34,766.80	$0.00
07/15/2024	BILL	OREN, DONALD G & BEVERLY J	$34,766.80	$34,766.80
08/21/2023	PAYMENT	OREN, DONALD G & BEVERLY J CHECK 6385	$-32,175.64	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.89	$32,175.64
07/14/2023	BILL	OREN, DONALD G & BEVERLY J	$32,176.53	$32,176.53
01/15/2023	PAYMENT	OREN, DONALD G CHECK 10974	$-14,895.40	$0.00
11/22/2022	PAYMENT	OREN, DONALD G CHECK 10947	$-15,938.09	$14,895.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$744.77	$30,833.49
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$297.91	$30,088.72
07/19/2022	BILL	OREN, DONALD G & BEVERLY J	$29,790.81	$29,790.81
01/24/2022	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,895.86	$0.00
12/06/2021	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,895.86	$6,895.86
09/13/2021	PAYMENT	OREN, DONALD & BEVERLY/MARINE CHECK	$-6,895.86	$13,791.72
08/08/2021	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,895.87	$20,687.58
07/14/2021	BILL	OREN, DONALD G & BEVERLY J	$27,583.45	$27,583.45
09/30/2020	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-13,655.44	$0.00
09/08/2020	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-13,387.74	$13,655.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$267.76	$27,043.18
07/13/2020	BILL	OREN, DONALD G & BEVERLY J	$26,775.42	$26,775.42
04/14/2020	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-258.53	$0.00
04/03/2020	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,463.18	$258.53
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$258.53	$6,721.71
01/09/2020	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,463.18	$6,463.18
08/29/2019	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,463.18	$12,926.36
07/31/2019	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,463.21	$19,389.54
07/15/2019	BILL	OREN, DONALD G & BEVERLY J	$25,852.75	$25,852.75
08/02/2018	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-24,649.09	$0.00
07/12/2018	BILL	OREN, DONALD G & BEVERLY J	$24,649.09	$24,649.09
01/16/2018	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,187.28	$0.00
11/17/2017	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,187.28	$6,187.28
10/09/2017	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,187.28	$12,374.56
08/03/2017	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,187.30	$18,561.84
07/14/2017	BILL	OREN, DONALD G & BEVERLY J	$24,749.14	$24,749.14
01/30/2017	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,159.47	$0.00
01/05/2017	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,211.29	$6,159.47
10/05/2016	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-6,211.29	$12,370.76
07/25/2016	PAYMENT	OREN, DONALD G & BEVERLY J CHECK	$-13,422.74	$18,582.05
07/25/2016	AMENDMENT	put interest backon lmt	$51.82	$32,004.79
07/25/2016	AMENDMENT	remove int to post lmt	$-51.82	$31,952.97
07/12/2016	BILL	OREN, DONALD G & BEVERLY J	$24,845.16	$32,004.79
07/01/2016	INTEREST	Monthly Interest	$51.82	$7,159.63
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$7,107.81
06/06/2016	INTEREST	Monthly Interest	$621.78	$7,093.81
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$6,472.03
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$248.71	$6,466.53
01/12/2016	PAYMENT	OREN, DONALD G CHECK	$-6,217.82	$6,217.82
10/06/2015	PAYMENT	OREN, DONALD G CHECK	$-6,217.82	$12,435.64
08/12/2015	PAYMENT	OREN, DONALD G CHECK	$-6,217.85	$18,653.46
07/14/2015	BILL	OREN, DONALD G	$24,871.31	$24,871.31
02/02/2015	PAYMENT	OREN, DONALD G CHECK	$-6,090.87	$0.00
12/08/2014	PAYMENT	OREN, DONALD G CHECK	$-6,090.87	$6,090.87
10/01/2014	PAYMENT	OREN, DONALD G CHECK	$-6,090.87	$12,181.74
08/08/2014	PAYMENT	OREN, DONALD G CHECK	$-6,090.89	$18,272.61
07/17/2014	BILL	OREN, DONALD G	$24,363.50	$24,363.50
01/29/2014	PAYMENT	OREN, DONALD G CHECK	$-5,996.57	$0.00
01/06/2014	PAYMENT	OREN, DONALD G CHECK	$-5,996.57	$5,996.57
10/04/2013	PAYMENT	OREN, DONALD G CHECK	$-5,996.57	$11,993.14
08/01/2013	PAYMENT	OREN, DONALD G CHECK	$-5,996.58	$17,989.71
07/16/2013	BILL	OREN, DONALD G	$23,986.29	$23,986.29
01/30/2013	PAYMENT	OREN, DONALD G CHECK	$-6,387.91	$0.00
01/03/2013	PAYMENT	OREN, DONALD G CHECK	$-6,387.91	$6,387.91
09/14/2012	PAYMENT	OREN, DONALD G CHECK	$-6,387.91	$12,775.82
07/30/2012	PAYMENT	OREN, DONALD G CHECK	$-6,387.92	$19,163.73
07/13/2012	BILL	OREN, DONALD G	$25,551.65	$25,551.65
02/13/2012	PAYMENT	OREN, DONALD G CHECK	$-6,030.15	$0.00
01/09/2012	PAYMENT	OREN, DONALD G CHECK	$-6,030.15	$6,030.15
09/20/2011	PAYMENT	OREN, DONALD G CHECK	$-6,030.15	$12,060.30
08/03/2011	PAYMENT	OREN, DONALD G CHECK	$-6,030.16	$18,090.45
07/15/2011	BILL	OREN, DONALD G	$24,120.61	$24,120.61
01/24/2011	PAYMENT	OREN, DONALD G CHECK	$-5,713.24	$0.00
12/21/2010	PAYMENT	OREN, DONALD G CHECK	$-5,713.24	$5,713.24
11/19/2010	PAYMENT	OREN, DONALD G CHECK	$-5,941.77	$11,426.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$228.53	$17,368.25
08/05/2010	PAYMENT	OREN, DONALD G CHECK	$-5,713.25	$17,139.72
07/14/2010	BILL	OREN, DONALD G	$22,852.97	$22,852.97
02/05/2010	PAYMENT	OREN, DONALD G CHECK	$-5,324.26	$0.00
01/05/2010	PAYMENT	OREN, DONALD G CHECK	$-5,324.26	$5,324.26
10/06/2009	PAYMENT	OREN, DONALD G CHECK	$-5,324.26	$10,648.52
08/03/2009	PAYMENT	OREN, DONALD G CHECK	$-5,324.29	$15,972.78
07/13/2009	BILL	OREN, DONALD G	$21,297.07	$21,297.07
02/23/2009	PAYMENT	OREN, DONALD G CHECK	$-4,802.15	$0.00
01/13/2009	PAYMENT	OREN, DONALD G CHECK	$-4,802.15	$4,802.15
10/03/2008	PAYMENT	OREN, DONALD G CHECK	$-4,802.15	$9,604.30
07/29/2008	PAYMENT	OREN, DONALD G CHECK	$-4,802.18	$14,406.45
07/18/2008	BILL	OREN, DONALD G	$19,208.63	$19,208.63
03/11/2008	PAYMENT	OREN, DONALD G	$-4,446.18	$0.00
01/08/2008	PAYMENT	OREN, DONALD G	$-4,446.15	$4,446.18
09/24/2007	PAYMENT	OREN, DONALD G	$-4,446.15	$8,892.33
08/23/2007	PAYMENT	OREN, DONALD G	$-4,446.15	$13,338.48
07/01/2007	BILL	OREN, DONALD G	$17,784.63	$17,784.63
01/23/2007	PAYMENT	OREN, DONALD G	$-4,117.09	$0.00
12/05/2006	PAYMENT	OREN, DONALD G	$-4,117.07	$4,117.09
10/04/2006	PAYMENT	OREN, DONALD G	$-4,117.07	$8,234.16
08/04/2006	PAYMENT	OREN, DONALD G	$-4,117.07	$12,351.23
07/01/2006	BILL	OREN, DONALD G	$16,468.30	$16,468.30
02/21/2006	PAYMENT	OREN, DONALD G	$-3,812.13	$0.00
01/06/2006	PAYMENT	OREN, DONALD G	$-3,812.10	$3,812.13
10/04/2005	PAYMENT	OREN, DONALD G	$-3,812.10	$7,624.23
08/08/2005	PAYMENT	OREN, DONALD G	$-3,812.10	$11,436.33
07/01/2005	BILL	OREN, DONALD G	$15,248.43	$15,248.43
03/23/2005	PAYMENT	OREN, DONALD G	$-7,602.92	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$355.28	$7,602.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$142.11	$7,247.64
09/29/2004	PAYMENT	OREN, DONALD G	$-3,552.75	$7,105.53
08/09/2004	PAYMENT	OREN, DONALD G	$-3,552.75	$10,658.28
07/01/2004	BILL	OREN, DONALD G	$14,211.03	$14,211.03
02/17/2004	PAYMENT	OREN, DONALD G	$-7,071.35	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$138.65	$7,071.35
10/17/2003	PAYMENT	OREN, DONALD G	$-3,466.35	$6,932.70
08/19/2003	PAYMENT	OREN, DONALD G	$-3,466.35	$10,399.05
07/01/2003	BILL	OREN, DONALD G	$13,865.40	$13,865.40
01/27/2003	PAYMENT	OREN, DONALD G	$-3,444.66	$0.00
01/07/2003	PAYMENT	OREN, DONALD G	$-3,444.65	$3,444.66
09/27/2002	PAYMENT	OREN, DONALD G	$-3,444.65	$6,889.31
08/15/2002	PAYMENT	OREN, DONALD G	$-3,444.65	$10,333.96
07/01/2002	BILL	OREN, DONALD G	$13,778.61	$13,778.61
02/22/2002	PAYMENT	OREN, DONALD G	$-3,416.83	$0.00
01/09/2002	PAYMENT	OREN, DONALD G	$-3,416.81	$3,416.83
09/20/2001	PAYMENT	OREN, DONALD G	$-3,416.81	$6,833.64
08/24/2001	PAYMENT	OREN, DONALD G	$-3,416.81	$10,250.45
07/01/2001	BILL	OREN, DONALD G	$13,667.26	$13,667.26
03/13/2001	PAYMENT	OREN, DONALD G	$-4,698.21	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$92.12	$4,698.21
09/25/2000	PAYMENT	OREN, DONALD G	$-2,303.04	$4,606.09
08/24/2000	PAYMENT	OREN, DONALD G	$-2,303.04	$6,909.13
07/01/2000	BILL	OREN, DONALD G	$9,212.17	$9,212.17
02/01/2000	PAYMENT	OREN, DONALD G	$-2,299.17	$0.00
01/06/2000	PAYMENT	OREN, DONALD G	$-2,299.16	$2,299.17
10/05/1999	PAYMENT	OREN, DONALD G	$-4,690.29	$4,598.33
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$91.97	$9,288.62
07/01/1999	BILL	OREN, DONALD G	$9,196.65	$9,196.65
02/22/1999	PAYMENT	OREN, DONALD G	$-2,337.32	$0.00
12/28/1998	PAYMENT	OREN, DONALD G	$-2,337.30	$2,337.32
09/21/1998	PAYMENT	OREN, DONALD G	$-2,337.30	$4,674.62
08/13/1998	PAYMENT	OREN, DONALD G	$-2,337.30	$7,011.92
07/01/1998	BILL	OREN, DONALD G	$9,349.22	$9,349.22
02/20/1998	PAYMENT	OREN, DONALD G	$-2,296.10	$0.00
12/30/1997	PAYMENT	OREN, DONALD G	$-2,296.09	$2,296.10
09/22/1997	PAYMENT	OREN, DONALD G	$-2,296.09	$4,592.19
08/15/1997	PAYMENT	OREN, DONALD G	$-2,296.09	$6,888.28
07/01/1997	BILL	OREN, DONALD G	$9,184.37	$9,184.37
02/10/1997	PAYMENT	OREN, DONALD G	$-4,819.92	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$94.51	$4,819.92
10/10/1996	PAYMENT	OREN, DONALD G	$-2,362.69	$4,725.41
08/13/1996	PAYMENT	OREN, DONALD G	$-2,362.69	$7,088.10
07/01/1996	BILL	OREN, DONALD G	$9,450.79	$9,450.79
02/07/1996	PAYMENT		$-3,821.28	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$74.93	$3,821.28
10/16/1995	PAYMENT		$-3,821.25	$3,746.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$74.93	$7,567.60
07/01/1995	BILL	OREN, DONALD G	$7,492.67	$7,492.67
02/27/1995	PAYMENT		$-1,741.44	$0.00
01/09/1995	PAYMENT		$-1,741.44	$1,741.44
10/17/1994	PAYMENT		$-1,741.44	$3,482.88
08/19/1994	PAYMENT		$-1,741.44	$5,224.32
07/01/1994	BILL	OREN, DONALD G	$6,965.76	$6,965.76
08/09/1993	PAYMENT		$-6,863.79	$0.00
07/01/1993	BILL	OREN, DONALD G	$6,863.79	$6,863.79
03/03/1993	PAYMENT		$-1,692.65	$0.00
01/05/1993	PAYMENT		$-1,692.62	$1,692.65
12/01/1992	PAYMENT		$-1,760.32	$3,385.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$67.70	$5,145.59
08/18/1992	PAYMENT		$-1,692.62	$5,077.89
07/01/1992	BILL	OREN, DONALD G	$6,770.51	$6,770.51
02/28/1992	PAYMENT		$-1,555.34	$0.00
01/07/1992	PAYMENT		$-1,555.31	$1,555.34
10/10/1991	PAYMENT		$-1,555.31	$3,110.65
08/14/1991	PAYMENT		$-1,555.31	$4,665.96
07/01/1991	BILL	OREN, DONALD G	$6,221.27	$6,221.27
03/07/1991	PAYMENT		$-1,505.24	$0.00
01/09/1991	PAYMENT		$-1,505.21	$1,505.24
10/04/1990	PAYMENT		$-1,505.21	$3,010.45
08/08/1990	PAYMENT		$-1,505.21	$4,515.66
07/01/1990	BILL	OREN, DONALD G	$6,020.87	$6,020.87