Tax Account 1418-15-110-011

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Owners

VARRICHIO REVOCABLE TRUST
5829 RED WOLF LN
PLANO, TX 75093

VARRICHIO, ANTHONY J & SHERRIE

VARRICHIO, SHERRIE K CO-TTEES

Account Summary

Account ID	1418-15-110-011
Account Type	Real Estate
Location	21 FLEISCHMANN LN TAHOE DOUGLAS SEWER
Balance	$10,319.58
Currently Due	$3,439.86

Account ID

1418-15-110-011

Account Type

Real Estate

Location

21 FLEISCHMANN LN
TAHOE DOUGLAS SEWER

Balance

$10,319.58

Currently Due

$3,439.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,759.74
Total	$13,759.74
Paid	$3,440.16
Balance	$10,319.58
Due	$3,439.86
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

$13,759.74

Total

$13,759.74

Paid

$3,440.16

Balance

$10,319.58

Due

$3,439.86

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	$3,440.16	$0.00	$3,440.16	$3,440.16	$0.00
2	10/07/2024	10/17/2024	Due	$3,439.86	$0.00	$3,439.86	$0.00	$3,439.86
3	01/06/2025	01/16/2025	Due	$3,439.86	$0.00	$3,439.86	$0.00	$6,879.72
4	03/03/2025	03/13/2025	Due	$3,439.86	$0.00	$3,439.86	$0.00	$10,319.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,740.88	$0.00	$12,740.88	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,796.20	$0.00	$11,796.20	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,977.54	$0.00	$10,977.54	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,953.95	$0.00	$10,953.95	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,931.69	$1,639.76	$12,571.45	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,576.31	$0.00	$10,576.31	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,630.07	$106.30	$10,736.37	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,702.66	$374.60	$11,077.26	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,728.44	$214.56	$10,943.00	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,514.71	$473.17	$10,987.88	$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
08/16/2024	PAYMENT	CHECK ACH - 300075	$-3,440.16	$10,319.58
07/15/2024	BILL	VARRICHIO REVOCABLE TRUST	$13,759.74	$13,759.74
02/21/2024	PAYMENT	VARRICHIO, ANTHON J CHECK 0018227054	$-3,185.17	$0.00
12/21/2023	PAYMENT	VARRICHIO, ANTHONY CHECK 0008008517	$-3,185.17	$3,185.17
09/20/2023	PAYMENT	VARRICHIO , ANTHONY CHECK 0092139047	$-3,185.17	$6,370.34
08/22/2023	PAYMENT	VARRICHIO, ANTHONY CHECK 86178176	$-3,185.37	$9,555.51
07/14/2023	BILL	VARRICHIO REVOCABLE TRUST	$12,740.88	$12,740.88
03/09/2023	PAYMENT	VARRICHIO, ANTHONY J CHECK 6114	$-2,949.04	$0.00
10/11/2022	PAYMENT	VARRICHIO, ANTHONY CHECK 0000006148	$-2,949.04	$2,949.04
08/13/2022	PAYMENT	VARRICHIO, ANTHONY J CHECK 0000006113	$-2,949.04	$5,898.08
08/13/2022	PAYMENT	VARRICHIO, ANTHONY J CHECK 0000006111	$-2,949.08	$8,847.12
07/19/2022	BILL	VARRICHIO, ANTHONY J & SHERRIE	$11,796.20	$11,796.20
03/07/2022	PAYMENT	VARRICHIO, ANTHONY J CHECK	$-2,744.38	$0.00
01/03/2022	PAYMENT	VARRICHIO, ANTHONY J CHECK	$-2,744.38	$2,744.38
10/01/2021	PAYMENT	VARRICHIO, ANTHONY J CHECK	$-2,744.38	$5,488.76
08/21/2021	PAYMENT	VARRICHIO, ANTHONY J CHECK	$-2,744.40	$8,233.14
07/14/2021	BILL	VARRICHIO, ANTHONY J & SHERRIE	$10,977.54	$10,977.54
03/01/2021	PAYMENT	VARRICHIO, ANTHONY J CHECK	$-2,738.48	$0.00
01/05/2021	PAYMENT	VARRICHIO, ANTHONY J CHECK	$-2,738.48	$2,738.48
10/02/2020	PAYMENT	VARRICHIO, ANTHONY J CHECK	$-2,738.48	$5,476.96
08/15/2020	PAYMENT	VARRICHIO, ANTHONY J CHECK	$-2,738.51	$8,215.44
07/13/2020	BILL	VARRICHIO, ANTHONY J & SHERRIE	$10,953.95	$10,953.95
03/30/2020	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CREDIT: D	$-12,571.45	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$765.22	$12,571.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$491.93	$11,806.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$273.29	$11,314.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$109.32	$11,041.01
07/15/2019	BILL	VARRICHIO, ANTHONY J & SHERRIE	$10,931.69	$10,931.69
03/05/2019	PAYMENT	VARRICHIO, ANTHONY J CHECK	$-2,644.07	$0.00
01/10/2019	PAYMENT	VARRICHIO, ANTHONY J CHECK	$-2,644.07	$2,644.07
10/05/2018	PAYMENT	VARRICHIO, ANTHONY J CHECK	$-2,644.07	$5,288.14
08/22/2018	PAYMENT	VARRICHIO, ANTHONY J CHECK	$-2,644.10	$7,932.21
07/12/2018	BILL	VARRICHIO, ANTHONY J & SHERRIE	$10,576.31	$10,576.31
02/21/2018	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,657.51	$0.00
12/20/2017	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-5,421.32	$2,657.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$106.30	$8,078.83
08/21/2017	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,657.54	$7,972.53
07/14/2017	BILL	VARRICHIO, ANTHONY J & SHERRIE	$10,630.07	$10,630.07
02/14/2017	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-8,401.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$267.57	$8,401.58
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$107.03	$8,134.01
08/08/2016	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,675.68	$8,026.98
07/12/2016	BILL	VARRICHIO, ANTHONY J & SHERRIE	$10,702.66	$10,702.66
04/22/2016	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,789.39	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$107.28	$2,789.39
01/19/2016	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,682.11	$2,682.11
11/25/2015	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-107.28	$5,364.22
11/12/2015	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,682.11	$5,471.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$107.28	$8,153.61
08/18/2015	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,682.11	$8,046.33
07/14/2015	BILL	VARRICHIO, ANTHONY J & SHERRIE	$10,728.44	$10,728.44
04/09/2015	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-5,625.36	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$262.87	$5,625.36
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$105.15	$5,362.49
11/12/2014	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,628.67	$5,257.34
11/12/2014	AMENDMENT	2ND ON TIME LMT	$-105.15	$7,886.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$105.15	$7,991.16
09/25/2014	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,733.85	$7,886.01
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$105.15	$10,619.86
07/17/2014	BILL	VARRICHIO, ANTHONY J & SHERRIE	$10,514.71	$10,514.71
03/05/2014	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,575.19	$0.00
01/08/2014	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,575.19	$2,575.19
10/15/2013	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,575.19	$5,150.38
09/10/2013	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,678.20	$7,725.57
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$103.01	$10,403.77
07/16/2013	BILL	VARRICHIO, ANTHONY J & SHERRIE	$10,300.76	$10,300.76
03/25/2013	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-5,334.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$249.25	$5,334.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$99.70	$5,084.78
10/03/2012	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-5,084.80	$4,985.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$99.70	$10,069.88
07/13/2012	BILL	VARRICHIO, ANTHONY J & SHERRIE	$9,970.18	$9,970.18
01/20/2012	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,350.02	$0.00
01/03/2012	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,350.02	$2,350.02
09/14/2011	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,350.02	$4,700.04
07/27/2011	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,350.05	$7,050.06
07/15/2011	BILL	VARRICHIO, ANTHONY J & SHERRIE	$9,400.11	$9,400.11
01/14/2011	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,226.45	$0.00
12/01/2010	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,226.45	$2,226.45
09/28/2010	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,226.45	$4,452.90
07/26/2010	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-2,226.46	$6,679.35
07/14/2010	BILL	VARRICHIO, ANTHONY J & SHERRIE	$8,905.81	$8,905.81
08/27/2009	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-8,300.36	$0.00
07/13/2009	BILL	VARRICHIO, ANTHONY J & SHERRIE	$8,300.36	$8,300.36
08/04/2008	PAYMENT	VARRICHIO, ANTHONY J & SHERRIE CHECK	$-7,497.34	$0.00
07/18/2008	BILL	VARRICHIO, ANTHONY J & SHERRIE	$7,497.34	$7,497.34
08/07/2007	PAYMENT	VARRICHIO, ANTHONY J	$-6,941.58	$0.00
07/01/2007	BILL	VARRICHIO, ANTHONY J & SHERRIE	$6,941.58	$6,941.58
01/16/2007	PAYMENT	VARRICHIO, ANTHONY J	$-1,606.96	$0.00
12/18/2006	PAYMENT	VARRICHIO, ANTHONY J	$-1,606.93	$1,606.96
10/04/2006	PAYMENT	VARRICHIO, ANTHONY J	$-1,606.93	$3,213.89
08/08/2006	PAYMENT	VARRICHIO, ANTHONY J	$-1,606.93	$4,820.82
07/01/2006	BILL	VARRICHIO, ANTHONY J & SHERRIE	$6,427.75	$6,427.75
03/01/2006	PAYMENT	VARRICHIO, ANTHONY J	$-3,035.34	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.52	$3,035.34
09/27/2005	PAYMENT	VARRICHIO, ANTHONY J	$-1,487.90	$2,975.82
08/05/2005	PAYMENT	VARRICHIO, ANTHONY J	$-1,487.90	$4,463.72
07/01/2005	BILL	VARRICHIO, ANTHONY J & SHERRIE	$5,951.62	$5,951.62
03/07/2005	PAYMENT	VARRICHIO, ANTHONY J	$-1,386.67	$0.00
01/04/2005	PAYMENT	VARRICHIO, ANTHONY J	$-1,386.67	$1,386.67
10/04/2004	PAYMENT	VARRICHIO, ANTHONY J	$-1,386.67	$2,773.34
09/03/2004	PAYMENT	VARRICHIO, ANTHONY J	$-1,442.14	$4,160.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$55.47	$5,602.15
07/01/2004	BILL	VARRICHIO, ANTHONY J & SHERRIE	$5,546.68	$5,546.68
02/23/2004	PAYMENT	VARRICHIO, ANTHONY J	$-1,351.75	$0.00
01/02/2004	PAYMENT	VARRICHIO, ANTHONY J	$-1,351.73	$1,351.75
09/29/2003	PAYMENT	VARRICHIO, ANTHONY J	$-1,351.73	$2,703.48
08/13/2003	PAYMENT	VARRICHIO, ANTHONY J	$-1,351.73	$4,055.21
07/01/2003	BILL	VARRICHIO, ANTHONY J & SHERRIE	$5,406.94	$5,406.94
03/06/2003	PAYMENT	VARRICHIO, ANTHONY J	$-1,346.45	$0.00
01/03/2003	PAYMENT	VARRICHIO, ANTHONY J	$-1,346.44	$1,346.45
10/18/2002	PAYMENT	VARRICHIO, ANTHONY J	$-1,346.44	$2,692.89
08/05/2002	PAYMENT	VARRICHIO, ANTHONY J	$-1,346.44	$4,039.33
07/01/2002	BILL	VARRICHIO, ANTHONY J & SHERRIE	$5,385.77	$5,385.77
04/22/2002	PAYMENT	VARRICHIO, ANTHONY J	$-1,387.12	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.35	$1,387.12
01/03/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-1,333.77	$1,333.77
09/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-1,333.77	$2,667.54
08/15/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-1,333.77	$4,001.31
07/01/2001	BILL	VARRICHIO, ANTHONY J & SHERRIE	$5,335.08	$5,335.08
02/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-1,056.86	$0.00
01/02/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-1,056.86	$1,056.86
09/29/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-1,056.86	$2,113.72
08/18/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-1,056.86	$3,170.58
07/01/2000	BILL	VARRICHIO, ANTHONY J & SHERRIE	$4,227.44	$4,227.44
03/06/2000	PAYMENT	DOVENMUEHLE MTGE	$-1,055.08	$0.00
01/04/2000	PAYMENT	DOVENMUEHLE MTGE	$-1,055.08	$1,055.08
10/01/1999	PAYMENT	22	$-1,055.08	$2,110.16
07/27/1999	PAYMENT	JACOBSEN, ROBERT E	$-1,055.08	$3,165.24
07/01/1999	BILL	JACOBSEN, ROBERT E	$4,220.32	$4,220.32
03/11/1999	PAYMENT	JACOBSEN, ROBERT E	$-2,185.98	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.86	$2,185.98
10/07/1998	PAYMENT	JACOBSEN, ROBERT E	$-1,071.55	$2,143.12
08/24/1998	PAYMENT	JACOBSEN, ROBERT E	$-1,071.55	$3,214.67
07/01/1998	BILL	JACOBSEN, ROBERT E	$4,286.22	$4,286.22
03/05/1998	PAYMENT	JACOBSEN, ROBERT E	$-2,292.55	$0.00
02/18/1998	PAYMENT	JACOBSEN, ROBERT E	$-2,250.46	$2,292.55
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$189.29	$4,543.01
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$105.16	$4,353.72
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$42.06	$4,248.56
07/01/1997	BILL	JACOBSEN, ROBERT E	$4,206.50	$4,206.50
03/11/1997	PAYMENT	JACOBSEN, ROBERT E	$-2,207.55	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.29	$2,207.55
01/13/1997	PAYMENT	JACOBSEN, ROBERT E	$-1,125.42	$2,164.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$43.29	$3,289.68
08/22/1996	PAYMENT	JACOBSEN, ROBERT E	$-1,082.13	$3,246.39
07/01/1996	BILL	JACOBSEN, ROBERT E	$4,328.52	$4,328.52
04/09/1996	PAYMENT		$-1,010.48	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$38.86	$1,010.48
01/17/1996	PAYMENT		$-3,050.88	$971.62
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$4,022.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$97.16	$4,022.50
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$38.86	$3,925.34
07/01/1995	BILL	JACOBSEN, ROBERT E	$3,886.48	$3,886.48
01/09/1995	PAYMENT		$-3,771.13	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$91.09	$3,771.13
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$36.44	$3,680.04
07/01/1994	BILL	WENDT, RUTH B	$3,643.60	$3,643.60
03/10/1994	PAYMENT		$-897.22	$0.00
01/10/1994	PAYMENT		$-897.21	$897.22
08/12/1993	PAYMENT		$-1,794.42	$1,794.43
07/01/1993	BILL	WENDT, PHILIP & RUTH	$3,588.85	$3,588.85
04/01/1993	PAYMENT		$-1,898.96	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$93.50	$1,898.96
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$35.40	$1,805.46
11/18/1992	PAYMENT		$-1,805.44	$1,770.06
11/18/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$3,575.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$35.40	$3,575.50
07/01/1992	BILL	WENDT, PHILIP & RUTH	$3,540.10	$3,540.10
05/27/1992	PAYMENT		$-855.83	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$42.92	$855.83
11/15/1991	PAYMENT		$-4,283.81	$812.91
11/15/1991	INTEREST	Interest to date	$72.18	$5,096.72
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$81.29	$5,024.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$32.52	$4,943.25
07/01/1991	BILL	WENDT, PHILIP & RUTH	$3,251.64	$4,910.73
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$87.39	$1,659.09
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$30.82	$1,571.70
10/03/1990	PAYMENT		$-770.43	$1,540.88
07/20/1990	PAYMENT		$-770.43	$2,311.31
07/01/1990	BILL	WENDT, PHILIP & RUTH	$3,081.74	$3,081.74