Tax Account 1418-15-511-020

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Owners

BROWN 2024 IRREVOCABLE TRENT
PO BOX 323
GLENBROOK, NV 89413

BROWN, TAMRA L & NATALIE C & RAYMOND K TTEE

Account Summary

Account ID	1418-15-511-020
Account Type	Real Estate
Location	7 KELLY CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-511-020

Account Type

Real Estate

Location

7 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,997.00
Total	$5,997.00
Paid	$5,997.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,997.00

Total

$5,997.00

Paid

$5,997.00

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,499.43	$0.00	$1,499.43	$1,499.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,499.19	$0.00	$1,499.19	$1,499.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,499.19	$0.00	$1,499.19	$1,499.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,499.19	$0.00	$1,499.19	$1,499.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,816.59	$0.00	$5,816.59	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$5,631.73	$0.00	$5,631.73	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$5,463.83	$0.00	$5,463.83	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,464.59	$0.00	$5,464.59	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,471.51	$125.73	$5,597.24	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,299.62	$0.00	$5,299.62	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,260.49	$0.00	$5,260.49	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,130.38	$0.00	$5,130.38	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,120.05	$0.00	$5,120.05	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,962.34	$0.00	$4,962.34	$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 - 10023	$-2,998.38	$0.00
09/10/2024	PAYMENT	CHECK ACH - 30011	$-90.00	$2,998.38
08/14/2024	PAYMENT	CHECK ACH - 1002147	$-2,908.62	$3,088.38
07/15/2024	BILL	RAB REVOCABLE TRUST 2003	$5,997.00	$5,997.00
12/07/2023	PAYMENT	BROWN, RAY & TAMRA CHECK 6141	$-2,906.10	$0.00
08/23/2023	PAYMENT	BROWN, RAY & TAMRA CHECK 6137	$-2,910.49	$2,906.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.08	$5,816.59
07/14/2023	BILL	RAB REVOCABLE TRUST 2003	$5,820.67	$5,820.67
12/19/2022	PAYMENT	BROWN, TAMRA & RAY CHECK 6098	$-2,815.86	$0.00
08/30/2022	PAYMENT	BROWN, TAMRA & RAY CHECK 6097	$-2,815.87	$2,815.86
07/19/2022	BILL	BROWN, TAMRA L TTEE	$5,631.73	$5,631.73
11/29/2021	PAYMENT	THE RAB TRUST DTD 4/17/2003 CHECK	$-2,731.90	$0.00
08/08/2021	PAYMENT	RAB TRUST DTD 4-17-2003 CHECK	$-2,731.93	$2,731.90
07/14/2021	BILL	BROWN, TAMRA L TTEE	$5,463.83	$5,463.83
01/05/2021	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-2,732.28	$0.00
10/12/2020	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,366.14	$2,732.28
08/25/2020	PAYMENT	STEVENSON, EDWARD CHECK	$-1,366.17	$4,098.42
07/13/2020	BILL	STEVENSON, EDWARD G & TRUDY F	$5,464.59	$5,464.59
03/10/2020	PAYMENT	STEVENSON, EDWARD CHECK	$-1,438.89	$0.00
02/04/2020	PAYMENT	STEVENSON, EDWARD CHECK	$-1,422.58	$1,438.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.02	$2,861.47
01/13/2020	PAYMENT	STEVENSON, EDWARD CHECK	$-1,367.87	$2,790.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.71	$4,158.32
08/28/2019	PAYMENT	WELLS FARGO CHECK	$-1,367.90	$4,103.61
07/15/2019	BILL	STEVENSON, EDWARD G & TRUDY F	$5,471.51	$5,471.51
03/06/2019	PAYMENT	STEVENSON, EDWARD CHECK	$-1,324.90	$0.00
01/09/2019	PAYMENT	STEVENSON, EDWARD G CHECK	$-1,324.90	$1,324.90
10/08/2018	PAYMENT	STEVENSON, EDWARD CHECK	$-1,324.90	$2,649.80
08/28/2018	PAYMENT	STEVENSON, EDWARD G CHECK	$-1,324.92	$3,974.70
07/12/2018	BILL	STEVENSON, EDWARD G & TRUDY F	$5,299.62	$5,299.62
03/12/2018	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,315.12	$0.00
01/09/2018	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,315.12	$1,315.12
10/09/2017	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,109.98	$2,630.24
08/25/2017	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,315.13	$3,740.22
08/21/2017	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-205.14	$5,055.35
07/14/2017	BILL	STEVENSON, EDWARD G & TRUDY F	$5,260.49	$5,260.49
03/07/2017	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,282.59	$0.00
01/11/2017	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,282.59	$1,282.59
08/29/2016	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,282.59	$2,565.18
08/26/2016	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,282.61	$3,847.77
07/12/2016	BILL	STEVENSON, EDWARD G & TRUDY F	$5,130.38	$5,130.38
03/09/2016	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,280.01	$0.00
01/07/2016	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,280.01	$1,280.01
10/16/2015	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,280.01	$2,560.02
08/26/2015	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,280.02	$3,840.03
07/14/2015	BILL	STEVENSON, EDWARD G & TRUDY F	$5,120.05	$5,120.05
03/05/2015	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,240.58	$0.00
01/02/2015	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,240.58	$1,240.58
10/08/2014	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,240.58	$2,481.16
08/20/2014	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,240.60	$3,721.74
07/17/2014	BILL	STEVENSON, EDWARD G & TRUDY F	$4,962.34	$4,962.34
03/04/2014	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,204.69	$0.00
01/02/2014	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,204.69	$1,204.69
10/08/2013	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,204.69	$2,409.38
08/12/2013	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,204.70	$3,614.07
07/16/2013	BILL	STEVENSON, EDWARD G & TRUDY F	$4,818.77	$4,818.77
03/04/2013	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,157.11	$0.00
01/02/2013	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,157.11	$1,157.11
10/04/2012	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,157.11	$2,314.22
08/22/2012	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,157.11	$3,471.33
07/13/2012	BILL	STEVENSON, EDWARD G & TRUDY F	$4,628.44	$4,628.44
03/13/2012	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,091.32	$0.00
01/04/2012	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,091.32	$1,091.32
10/03/2011	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,091.32	$2,182.64
08/17/2011	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,091.32	$3,273.96
07/15/2011	BILL	STEVENSON, EDWARD G & TRUDY F	$4,365.28	$4,365.28
03/14/2011	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,034.14	$0.00
01/04/2011	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,034.14	$1,034.14
10/07/2010	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,034.14	$2,068.28
08/17/2010	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-1,034.15	$3,102.42
07/14/2010	BILL	STEVENSON, EDWARD G & TRUDY F	$4,136.57	$4,136.57
03/03/2010	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-963.80	$0.00
01/08/2010	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-963.80	$963.80
10/02/2009	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-963.80	$1,927.60
08/12/2009	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-963.80	$2,891.40
07/13/2009	BILL	STEVENSON, EDWARD G & TRUDY F	$3,855.20	$3,855.20
03/02/2009	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-868.69	$0.00
12/29/2008	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-868.69	$868.69
09/26/2008	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-868.69	$1,737.38
08/07/2008	PAYMENT	STEVENSON, EDWARD G & TRUDY F CHECK	$-868.71	$2,606.07
07/18/2008	BILL	STEVENSON, EDWARD G & TRUDY F	$3,474.78	$3,474.78
03/06/2008	PAYMENT	STEVENSON, EDWARD G	$-804.31	$0.00
01/08/2008	PAYMENT	STEVENSON, EDWARD G	$-804.30	$804.31
09/27/2007	PAYMENT	STEVENSON, EDWARD G	$-804.30	$1,608.61
08/17/2007	PAYMENT	STEVENSON, EDWARD G	$-804.30	$2,412.91
07/01/2007	BILL	STEVENSON, EDWARD G & TRUDY F	$3,217.21	$3,217.21
03/07/2007	PAYMENT	STEVENSON, EDWARD G	$-744.78	$0.00
01/09/2007	PAYMENT	STEVENSON, EDWARD G	$-744.76	$744.78
10/02/2006	PAYMENT	STEVENSON, EDWARD G	$-744.76	$1,489.54
08/30/2006	PAYMENT	STEVENSON, EDWARD G	$-744.76	$2,234.30
07/01/2006	BILL	STEVENSON, EDWARD G & TRUDY F	$2,979.06	$2,979.06
03/03/2006	PAYMENT	STEVENSON, EDWARD G	$-689.62	$0.00
12/29/2005	PAYMENT	STEVENSON, EDWARD G	$-689.59	$689.62
10/07/2005	PAYMENT	STEVENSON, EDWARD G	$-689.59	$1,379.21
08/15/2005	PAYMENT	STEVENSON, EDWARD G	$-689.59	$2,068.80
07/01/2005	BILL	STEVENSON, EDWARD G & TRUDY F	$2,758.39	$2,758.39
03/04/2005	PAYMENT	STEVENSON, EDWARD G	$-642.68	$0.00
01/03/2005	PAYMENT	STEVENSON, EDWARD G	$-642.68	$642.68
10/01/2004	PAYMENT	STEVENSON, EDWARD G	$-642.68	$1,285.36
08/18/2004	PAYMENT	STEVENSON, EDWARD G	$-642.68	$1,928.04
07/01/2004	BILL	STEVENSON, EDWARD G & TRUDY F	$2,570.72	$2,570.72
03/02/2004	PAYMENT	STEVENSON, EDWARD G	$-626.32	$0.00
01/07/2004	PAYMENT	STEVENSON, EDWARD G	$-626.30	$626.32
10/03/2003	PAYMENT	STEVENSON, EDWARD G	$-626.30	$1,252.62
08/04/2003	PAYMENT	STEVENSON, EDWARD G	$-626.30	$1,878.92
07/01/2003	BILL	STEVENSON, EDWARD G & TRUDY F	$2,505.22	$2,505.22
03/04/2003	PAYMENT	STEVENSON, EDWARD G	$-624.36	$0.00
01/09/2003	PAYMENT	STEVENSON, EDWARD G	$-624.33	$624.36
10/08/2002	PAYMENT	STEVENSON, EDWARD G	$-624.33	$1,248.69
08/20/2002	PAYMENT	STEVENSON, EDWARD G	$-624.33	$1,873.02
07/01/2002	BILL	STEVENSON, EDWARD G & TRUDY F	$2,497.35	$2,497.35
03/04/2002	PAYMENT	STEVENSON, EDWARD G	$-618.19	$0.00
01/09/2002	PAYMENT	STEVENSON, EDWARD G	$-618.18	$618.19
09/27/2001	PAYMENT	STEVENSON, EDWARD G	$-618.18	$1,236.37
08/22/2001	PAYMENT	STEVENSON, EDWARD G	$-618.18	$1,854.55
07/01/2001	BILL	STEVENSON, EDWARD G & TRUDY F	$2,472.73	$2,472.73
02/26/2001	PAYMENT	STEVENSON, EDWARD G	$-458.19	$0.00
01/09/2001	PAYMENT	STEVENSON, EDWARD G	$-458.19	$458.19
10/04/2000	PAYMENT	STEVENSON, EDWARD G	$-458.19	$916.38
08/30/2000	PAYMENT	STEVENSON, EDWARD G	$-458.19	$1,374.57
07/01/2000	BILL	STEVENSON, EDWARD G & TRUDY F	$1,832.76	$1,832.76
03/06/2000	PAYMENT	STEVENSON, EDWARD G	$-457.44	$0.00
01/03/2000	PAYMENT	STEVENSON, EDWARD G	$-457.41	$457.44
10/06/1999	PAYMENT	STEVENSON, EDWARD G	$-457.41	$914.85
07/29/1999	PAYMENT	STEVENSON, EDWARD G	$-457.41	$1,372.26
07/01/1999	BILL	STEVENSON, EDWARD G & TRUDY F	$1,829.67	$1,829.67
03/10/1999	PAYMENT	STEVENSON, EDWARD G	$-465.16	$0.00
01/05/1999	PAYMENT	STEVENSON, EDWARD G	$-465.14	$465.16
10/07/1998	PAYMENT	STEVENSON, EDWARD G	$-465.14	$930.30
08/06/1998	PAYMENT	STEVENSON, EDWARD G	$-465.14	$1,395.44
07/01/1998	BILL	STEVENSON, EDWARD G & TRUDY F	$1,860.58	$1,860.58
03/02/1998	PAYMENT	STEVENSON, EDWARD G	$-457.10	$0.00
01/07/1998	PAYMENT	STEVENSON, EDWARD G	$-457.08	$457.10
10/03/1997	PAYMENT	STEVENSON, EDWARD G	$-457.08	$914.18
08/15/1997	PAYMENT	STEVENSON, EDWARD G	$-457.08	$1,371.26
07/01/1997	BILL	STEVENSON, EDWARD G & TRUDY F	$1,828.34	$1,828.34
03/03/1997	PAYMENT	STEVENSON, EDWARD G	$-470.36	$0.00
01/09/1997	PAYMENT	STEVENSON, EDWARD G	$-470.34	$470.36
12/11/1996	PAYMENT	WESTERN TITLE	$-1,006.52	$940.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$47.03	$1,947.22
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.81	$1,900.19
07/01/1996	BILL	STEVENSON, EDWARD G & TRUDY F	$1,881.38	$1,881.38
03/04/1996	PAYMENT		$-462.98	$0.00
12/12/1995	PAYMENT		$-462.98	$462.98
10/02/1995	PAYMENT		$-3,671.58	$925.96
10/02/1995	INTEREST	Interest to date	$265.82	$4,597.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$18.52	$4,331.72
07/01/1995	BILL	DOWNING, JAMES	$1,851.92	$4,313.20
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$161.09	$2,461.28
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$95.84	$2,300.19
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$53.25	$2,204.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$21.30	$2,151.10
07/01/1994	BILL	DOWNING, JAMES	$2,129.80	$2,129.80
03/30/1994	PAYMENT		$-1,928.40	$0.00
03/29/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,928.40
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$80.35	$1,928.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$44.64	$1,848.05
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$17.86	$1,803.41
07/01/1993	BILL	DOWNING, JAMES	$1,785.55	$1,785.55