Tax Account 1418-15-201-005

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Owners

BROWN SISTERS TRUST 2017
PO BOX 282
GLENBROOK, NV 89413

BUCKLEY, CHARLTON H TTEE

BUCKLEY, SUSAN L TTEE

Account Summary

Account ID	1418-15-201-005
Account Type	Real Estate
Location	1862 YAN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-201-005

Account Type

Real Estate

Location

1862 YAN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147,610.69
Total	$147,610.69
Paid	$147,610.69
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

$147,610.69

Total

$147,610.69

Paid

$147,610.69

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	$36,902.89	$0.00	$36,902.89	$36,902.89	$0.00
2	10/07/2024	10/17/2024	Paid	$36,902.60	$0.00	$36,902.60	$36,902.60	$0.00
3	01/06/2025	01/16/2025	Paid	$36,902.60	$0.00	$36,902.60	$36,902.60	$0.00
4	03/03/2025	03/13/2025	Paid	$36,902.60	$0.00	$36,902.60	$36,902.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136,734.75	$0.00	$136,734.75	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$132,789.53	$0.00	$132,789.53	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$128,977.43	$0.00	$128,977.43	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$125,301.03	$0.00	$125,301.03	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$121,745.36	$0.00	$121,745.36	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$118,053.71	$0.00	$118,053.71	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$114,696.79	$4,014.39	$118,711.18	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$111,884.30	$0.00	$111,884.30	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$111,490.77	$0.00	$111,490.77	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$108,270.55	$0.00	$108,270.55	$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	1.97	1.97	.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
08/19/2024	PAYMENT	CHECK ACH - 1000505	$-147,610.69	$0.00
07/15/2024	BILL	BROWN SISTERS TRUST 2017	$147,610.69	$147,610.69
08/30/2023	PAYMENT	BROWN SISTERS TRUST 2017 CHECK 12873	$-136,734.75	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1,069.80	$136,734.75
07/14/2023	BILL	BROWN SISTERS TRUST 2017	$137,804.55	$137,804.55
08/24/2022	PAYMENT	BUCKLEY, CHARLTON CHECK 12341	$-132,789.53	$0.00
07/19/2022	BILL	BUCKLEY, CHARLTON & SUSAN TTEE	$132,789.53	$132,789.53
08/25/2021	PAYMENT	BUCKLEY, CHARLTON CHECK	$-128,977.43	$0.00
07/14/2021	BILL	BUCKLEY, CHARLTON & SUSAN TTEE	$128,977.43	$128,977.43
08/22/2020	PAYMENT	BUCKLEY, CHARLTON CHECK	$-125,301.03	$0.00
07/13/2020	BILL	BUCKLEY, CHARLTON & SUSAN TTEE	$125,301.03	$125,301.03
08/09/2019	PAYMENT	BUCKLEY, CHARLTON CHECK	$-121,745.36	$0.00
07/15/2019	BILL	BUCKLEY, CHARLTON & SUSAN TTEE	$121,745.36	$121,745.36
08/14/2018	PAYMENT	BUCKLEY, CHARLTON CHECK	$-118,053.71	$0.00
07/12/2018	BILL	BUCKLEY, CHARLTON & SUSAN TTEE	$118,053.71	$118,053.71
12/27/2017	PAYMENT	BUCKLEY, CHARLTON H CHECK	$-118,711.18	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2,867.42	$118,711.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1,146.97	$115,843.76
07/14/2017	BILL	BUCKLEY, CHARLTON H & SUSAN L	$114,696.79	$114,696.79
01/17/2017	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-55,942.14	$0.00
08/03/2016	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-55,942.16	$55,942.14
07/12/2016	BILL	BUCKLEY, CHARLTON H & SUSAN L	$111,884.30	$111,884.30
01/12/2016	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-55,745.38	$0.00
08/18/2015	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-55,745.39	$55,745.38
07/14/2015	BILL	BUCKLEY, CHARLTON H & SUSAN L	$111,490.77	$111,490.77
01/06/2015	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-54,135.26	$0.00
08/08/2014	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-54,135.29	$54,135.26
07/17/2014	BILL	BUCKLEY, CHARLTON H & SUSAN L	$108,270.55	$108,270.55
01/13/2014	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-52,574.54	$0.00
08/08/2013	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-52,574.56	$52,574.54
07/16/2013	BILL	BUCKLEY, CHARLTON H & SUSAN L	$105,149.10	$105,149.10
01/11/2013	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-51,335.70	$0.00
08/14/2012	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-51,335.72	$51,335.70
07/13/2012	BILL	BUCKLEY, CHARLTON H & SUSAN L	$102,671.42	$102,671.42
01/12/2012	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-49,897.68	$0.00
08/16/2011	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-49,897.70	$49,897.68
07/15/2011	BILL	BUCKLEY, CHARLTON H & SUSAN L	$99,795.38	$99,795.38
03/10/2011	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-24,248.93	$0.00
01/11/2011	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-24,248.93	$24,248.93
08/16/2010	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-48,497.87	$48,497.86
07/14/2010	BILL	BUCKLEY, CHARLTON H & SUSAN L	$96,995.73	$96,995.73
01/11/2010	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-47,132.12	$0.00
08/18/2009	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-47,132.12	$47,132.12
07/13/2009	BILL	BUCKLEY, CHARLTON H & SUSAN L	$94,264.24	$94,264.24
08/18/2008	PAYMENT	BUCKLEY, CHARLTON H & SUSAN L CHECK	$-88,301.44	$0.00
07/18/2008	BILL	BUCKLEY, CHARLTON H & SUSAN L	$88,301.44	$88,301.44
08/23/2007	PAYMENT	BUCKLEY, CHARLTON H	$-85,722.80	$0.00
07/01/2007	BILL	BUCKLEY, CHARLTON H & SUSAN L	$85,722.80	$85,722.80
08/11/2006	PAYMENT	BUCKLEY, CHARLTON H	$-83,232.59	$0.00
07/01/2006	BILL	BUCKLEY, CHARLTON H & SUSAN L	$83,232.59	$83,232.59
08/05/2005	PAYMENT	BUCKLEY, CHARLTON H	$-80,808.34	$0.00
07/01/2005	BILL	BUCKLEY, CHARLTON H & SUSAN L	$80,808.34	$80,808.34
08/17/2004	PAYMENT	BUCKLEY, CHARLTON H	$-78,454.71	$0.00
07/01/2004	BILL	BUCKLEY, CHARLTON H & SUSAN L	$78,454.71	$78,454.71
08/08/2003	PAYMENT	BUCKLEY, CHARLTON H	$-69,941.42	$0.00
07/01/2003	BILL	BUCKLEY, CHARLTON H & SUSAN L	$69,941.42	$69,941.42
08/09/2002	PAYMENT	BUCKLEY, CHARLTON H	$-61,241.75	$0.00
07/01/2002	BILL	BUCKLEY, CHARLTON H & SUSAN L	$61,241.75	$61,241.75
08/08/2001	PAYMENT	BUCKLEY, CHARLTON H	$-54,348.93	$0.00
07/01/2001	BILL	BUCKLEY, CHARLTON H & SUSAN L	$54,348.93	$54,348.93
08/08/2000	PAYMENT	BUCKLEY, CHARLTON H	$-17,467.05	$0.00
07/01/2000	BILL	BUCKLEY, CHARLTON H & SUSAN L	$17,467.05	$17,467.05
08/04/1999	PAYMENT	BUCKLEY, CHARLTON H	$-17,437.62	$0.00
07/01/1999	BILL	BUCKLEY, CHARLTON H & SUSAN L	$17,437.62	$17,437.62
01/25/1999	PAYMENT	CHARLTON BUCKLEY	$-4,454.76	$0.00
01/06/1999	PAYMENT	MERRILL LYNCH - AMOR	$-4,454.74	$4,454.76
10/02/1998	PAYMENT	MERRILL LYNCH - AMOR	$-4,454.74	$8,909.50
08/17/1998	PAYMENT	MERRILL LYNCH - AMOR	$-4,454.74	$13,364.24
07/01/1998	BILL	KUNCZYNSKI, JAN & LILY TRUSTEE	$17,818.98	$17,818.98
03/02/1998	PAYMENT	MERRILL LYNCH - AMOR	$-4,398.83	$0.00
01/05/1998	PAYMENT	MERRILL LYNCH - AMOR	$-4,398.83	$4,398.83
10/06/1997	PAYMENT	MERRILL LYNCH - AMOR	$-4,398.83	$8,797.66
08/18/1997	PAYMENT	MERRILL LYNCH - AMOR	$-4,398.83	$13,196.49
07/01/1997	BILL	KUNCZYNSKI, JAN & LILY TRUSTEE	$17,595.32	$17,595.32
03/03/1997	PAYMENT	MERRILL LYNCH AMORTI	$-4,526.43	$0.00
01/06/1997	PAYMENT	MERRILL LYNCH AMORTI	$-4,526.42	$4,526.43
10/07/1996	PAYMENT	TRANSAMERICA	$-4,526.42	$9,052.85
08/13/1996	PAYMENT	TRANSAMERICA	$-4,526.42	$13,579.27
07/01/1996	BILL	KUNCZYNSKI, JAN & LILY TRUSTEE	$18,105.69	$18,105.69
03/04/1996	PAYMENT		$-4,188.98	$0.00
01/01/1996	PAYMENT		$-4,188.97	$4,188.98
10/02/1995	PAYMENT		$-4,188.97	$8,377.95
08/21/1995	PAYMENT		$-4,188.97	$12,566.92
07/01/1995	BILL	KUNCZYNSKI, JAN & LILY TRUSTEE	$16,755.89	$16,755.89
12/21/1994	PAYMENT		$-7,525.02	$0.00
08/17/1994	PAYMENT		$-7,525.00	$7,525.02
07/01/1994	BILL	KUNCZYNSKI, JAN & LILY TRUSTEE	$15,050.02	$15,050.02
05/02/1994	PAYMENT		$-3,867.05	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$153.54	$3,867.05
01/25/1994	PAYMENT		$-7,946.91	$3,713.51
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$371.35	$11,660.42
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$148.54	$11,289.07
08/18/1993	PAYMENT		$-3,713.51	$11,140.53
07/01/1993	BILL	KUNCZYNSKI, JAN & LILY	$14,854.04	$14,854.04
11/17/1992	PAYMENT		$-7,326.13	$0.00
10/15/1992	PAYMENT		$-3,663.05	$7,326.13
08/19/1992	PAYMENT		$-3,663.05	$10,989.18
07/01/1992	BILL	KUNCZYNSKI, JAN & LILY TRUSTEE	$14,652.23	$14,652.23
03/31/1992	PAYMENT		$-3,511.72	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$140.26	$3,511.72
02/13/1992	PAYMENT		$-3,506.29	$3,371.46
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$134.86	$6,877.75
10/17/1991	PAYMENT		$-3,371.43	$6,742.89
08/26/1991	PAYMENT		$-3,371.43	$10,114.32
07/01/1991	BILL	KUNCZYNSKI FAMILY TRUST	$13,485.75	$13,485.75
03/06/1991	PAYMENT		$-3,250.61	$0.00
01/14/1991	PAYMENT		$-3,250.59	$3,250.61
10/11/1990	PAYMENT		$-3,250.59	$6,501.20
08/15/1990	PAYMENT		$-3,250.59	$9,751.79
07/01/1990	BILL	KUNCZYNSKI FAMILY TRUST	$13,002.38	$13,002.38
03/12/1990	PAYMENT		$-3,053.64	$0.00
01/10/1990	PAYMENT		$-3,053.63	$3,053.64
10/05/1989	PAYMENT		$-3,053.63	$6,107.27
09/06/1989	PAYMENT		$-3,053.63	$9,160.90
07/01/1989	BILL	KUNCZYNSKI FAMILY TRUST	$12,214.53	$12,214.53
03/13/1989	PAYMENT		$-2,912.40	$0.00
01/12/1989	PAYMENT		$-2,912.39	$2,912.40
10/11/1988	PAYMENT		$-2,912.39	$5,824.79
08/05/1988	PAYMENT		$-2,912.39	$8,737.18
07/01/1988	BILL	KUNCZYNSKI FAMILY TRUST	$11,649.57	$11,649.57
03/08/1988	PAYMENT		$-2,860.10	$0.00
01/13/1988	PAYMENT		$-2,860.09	$2,860.10
10/09/1987	PAYMENT		$-2,860.09	$5,720.19
08/13/1987	PAYMENT		$-2,860.09	$8,580.28
07/01/1987	BILL	KUNCZYNSKI, JAN & LILY	$11,440.37	$11,440.37
03/03/1987	PAYMENT		$-2,542.57	$0.00
01/14/1987	PAYMENT		$-2,542.54	$2,542.57
10/10/1986	PAYMENT		$-2,542.54	$5,085.11
08/01/1986	PAYMENT		$-2,542.54	$7,627.65
07/01/1986	BILL	KUNCZYNSKI,JAN & LILY	$10,170.19	$10,170.19