Tax Account 1418-15-801-006

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Owners

TOWNSEND TRUST
PO BOX 855
ZEPHYR COVE, NV 89448

TOWNSEND, CHARLES RANDALL & LARA BURGARELLO TTEE

Account Summary

Account ID	1418-15-801-006
Account Type	Real Estate
Location	1754 HWY 50 TAHOE DOUGLAS SEWER
Balance	$15,282.09
Currently Due	$5,094.03

Account ID

1418-15-801-006

Account Type

Real Estate

Location

1754 HWY 50
TAHOE DOUGLAS SEWER

Balance

$15,282.09

Currently Due

$5,094.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,376.47
Total	$20,376.47
Paid	$5,094.38
Balance	$15,282.09
Due	$5,094.03
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

$20,376.47

Total

$20,376.47

Paid

$5,094.38

Balance

$15,282.09

Due

$5,094.03

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	$5,094.38	$0.00	$5,094.38	$5,094.38	$0.00
2	10/07/2024	10/17/2024	Due	$5,094.03	$0.00	$5,094.03	$0.00	$5,094.03
3	01/06/2025	01/16/2025	Due	$5,094.03	$0.00	$5,094.03	$0.00	$10,188.06
4	03/03/2025	03/13/2025	Due	$5,094.03	$0.00	$5,094.03	$0.00	$15,282.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,798.27	$0.00	$19,798.27	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$19,189.72	$0.00	$19,189.72	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$18,644.32	$428.46	$19,072.78	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$18,045.23	$180.45	$18,225.68	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$17,391.53	$0.00	$17,391.53	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$16,602.82	$0.00	$16,602.82	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$15,952.03	$0.00	$15,952.03	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,558.76	$0.00	$15,558.76	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$15,456.50	$0.00	$15,456.50	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$14,987.69	$0.00	$14,987.69	$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
08/15/2024	PAYMENT	CHASE WT CORE -	$-5,094.38	$15,282.09
07/15/2024	BILL	TOWNSEND TRUST	$20,376.47	$20,376.47
02/29/2024	PAYMENT	CHASE WT CORE -	$-4,949.52	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-4,949.52	$4,949.52
10/03/2023	PAYMENT	CHASE WT CORE -	$-4,908.57	$9,899.04
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-4,990.66	$14,807.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-163.65	$19,798.27
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219598. REASON: AMENDMENT TO RE 2024	$4,990.66	$19,961.92
08/09/2023	PAYMENT	CHASE WT CORE -	$-4,990.66	$14,971.26
07/14/2023	BILL	TOWNSEND TRUST	$19,961.92	$19,961.92
02/27/2023	PAYMENT	CHASE WT CORE -	$-4,797.42	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-4,797.42	$4,797.42
10/07/2022	PAYMENT	CHASE WT CORE -	$-4,797.42	$9,594.84
08/12/2022	PAYMENT	CHASE WT CORE -	$-4,797.46	$14,392.26
07/19/2022	BILL	TOWNSEND, CHARLES R & LARA B	$19,189.72	$19,189.72
03/09/2022	PAYMENT	JP MORGAN CHASE CHECK	$-4,661.08	$0.00
02/04/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK	$-5,089.54	$4,661.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$242.02	$9,750.62
01/13/2022	PAYMENT	JP MORGAN CHASE BANK CHECK	$-4,661.08	$9,508.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$186.44	$14,169.68
08/15/2021	PAYMENT	BURGARELLO, LOUIE & JANICE CHECK	$-4,661.08	$13,983.24
07/14/2021	BILL	BURGARELLO, LOUIE & JANICE ETA	$18,644.32	$18,644.32
04/08/2021	PAYMENT	LAURA TOWNSEND CREDIT: D	$-4,691.75	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$180.45	$4,691.75
12/28/2020	PAYMENT	TOWNSEND, CHARLES & LARA BURGA CHECK	$-4,511.30	$4,511.30
09/25/2020	PAYMENT	1754 GLENBROOK LLC CHECK	$-4,511.30	$9,022.60
08/22/2020	PAYMENT	1754 GLENBROOK LLC CHECK	$-4,511.33	$13,533.90
07/13/2020	BILL	1754 GLENBROOK LLC	$18,045.23	$18,045.23
03/05/2020	PAYMENT	1754 GLENBROOK LLC CHECK	$-4,347.88	$0.00
12/26/2019	PAYMENT	1754 GLENBROOK LLC CHECK	$-4,347.88	$4,347.88
09/27/2019	PAYMENT	1754 GLENBROOK LLC CHECK	$-4,347.88	$8,695.76
08/14/2019	PAYMENT	1754 GLENBROOK LLC CHECK	$-4,347.89	$13,043.64
07/15/2019	BILL	1754 GLENBROOK LLC	$17,391.53	$17,391.53
02/04/2019	PAYMENT	1754 GLENBROOK LLC CHECK	$-4,150.70	$0.00
12/19/2018	PAYMENT	1754 GLENBROOK LLC CHECK	$-4,150.70	$4,150.70
10/04/2018	PAYMENT	1754 GLENBROOK LLC CHECK	$-4,150.70	$8,301.40
08/23/2018	PAYMENT	1754 GLENBROOK LLC CHECK	$-4,150.72	$12,452.10
07/12/2018	BILL	1754 GLENBROOK LLC	$16,602.82	$16,602.82
02/26/2018	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,988.00	$0.00
12/05/2017	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,988.00	$3,988.00
09/26/2017	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,988.00	$7,976.00
08/23/2017	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,988.03	$11,964.00
07/14/2017	BILL	1754 GLENBROOK LLC	$15,952.03	$15,952.03
02/17/2017	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,889.69	$0.00
12/21/2016	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,889.69	$3,889.69
10/06/2016	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,889.69	$7,779.38
08/18/2016	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,889.69	$11,669.07
07/12/2016	BILL	1754 GLENBROOK LLC	$15,558.76	$15,558.76
03/03/2016	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,864.12	$0.00
01/05/2016	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,864.12	$3,864.12
10/07/2015	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,864.12	$7,728.24
08/21/2015	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,864.14	$11,592.36
07/14/2015	BILL	1754 GLENBROOK LLC	$15,456.50	$15,456.50
02/19/2015	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,746.92	$0.00
12/23/2014	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,746.92	$3,746.92
10/06/2014	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,746.92	$7,493.84
08/19/2014	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,746.93	$11,240.76
07/17/2014	BILL	1754 GLENBROOK LLC	$14,987.69	$14,987.69
03/04/2014	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,640.23	$0.00
01/02/2014	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,640.23	$3,640.23
09/25/2013	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,640.23	$7,280.46
08/14/2013	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,640.23	$10,920.69
07/16/2013	BILL	1754 GLENBROOK LLC	$14,560.92	$14,560.92
02/20/2013	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,497.35	$0.00
12/19/2012	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,497.35	$3,497.35
09/17/2012	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,497.35	$6,994.70
08/21/2012	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,497.38	$10,492.05
07/13/2012	BILL	1754 GLENBROOK LLC	$13,989.43	$13,989.43
12/20/2011	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,292.49	$0.00
12/07/2011	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,292.49	$3,292.49
10/03/2011	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,292.49	$6,584.98
08/09/2011	PAYMENT	1754 GLENBROOK LLC CHECK	$-3,292.52	$9,877.47
07/15/2011	BILL	1754 GLENBROOK LLC	$13,169.99	$13,169.99
12/09/2010	PAYMENT	KAHN, ROBERT J & MORGAN, VIVIA CHECK	$-6,316.02	$0.00
09/21/2010	PAYMENT	KAHN, ROBERT J & MORGAN, VIVIA CHECK	$-3,158.01	$6,316.02
07/27/2010	PAYMENT	KAHN, ROBERT J & MORGAN, VIVIA CHECK	$-3,158.04	$9,474.03
07/14/2010	BILL	KAHN, ROBERT J & MORGAN, VIVIA	$12,632.07	$12,632.07
12/16/2009	PAYMENT	GERALD MORGAN TTEE CHECK	$-5,893.38	$0.00
09/21/2009	PAYMENT	KAHN, ROBERT J & MORGAN, VIVIA CHECK	$-2,946.69	$5,893.38
08/04/2009	PAYMENT	KAHN, ROBERT J & MORGAN, VIVIA CHECK	$-2,946.72	$8,840.07
07/13/2009	BILL	KAHN, ROBERT J & MORGAN, VIVIA	$11,786.79	$11,786.79
12/09/2008	PAYMENT	KAHN, ROBERT J & MORGAN, VIVIA CHECK	$-5,217.54	$0.00
09/25/2008	PAYMENT	KAHN, ROBERT J & MORGAN, VIVIA CHECK	$-2,608.77	$5,217.54
08/04/2008	PAYMENT	KAHN, ROBERT J & MORGAN, VIVIA CHECK	$-2,608.80	$7,826.31
07/18/2008	BILL	KAHN, ROBERT J & MORGAN, VIVIA	$10,435.11	$10,435.11
12/27/2007	PAYMENT	MORGAN, GERALD TRUST	$-4,830.57	$0.00
09/27/2007	PAYMENT	MORGAN, GERALD TRUST	$-2,415.27	$4,830.57
08/14/2007	PAYMENT	MORGAN, GERALD TRUST	$-2,415.27	$7,245.84
07/01/2007	BILL	MORGAN, GERALD TRUSTEE ET AL*	$9,661.11	$9,661.11
12/12/2006	PAYMENT	MORGAN, GERALD TRUST	$-4,473.22	$0.00
09/26/2006	PAYMENT	MORGAN, GERALD TRUST	$-2,236.61	$4,473.22
08/08/2006	PAYMENT	MORGAN, GERALD TRUST	$-2,236.61	$6,709.83
07/01/2006	BILL	MORGAN, GERALD TRUSTEE ET AL*	$8,946.44	$8,946.44
12/06/2005	PAYMENT	MORGAN, GERALD TRUST	$-4,141.88	$0.00
09/16/2005	PAYMENT	MORGAN, GERALD TRUST	$-2,070.93	$4,141.88
08/02/2005	PAYMENT	MORGAN, GERALD TRUST	$-2,070.93	$6,212.81
07/01/2005	BILL	MORGAN, GERALD TRUSTEE ET AL*	$8,283.74	$8,283.74
12/14/2004	PAYMENT	MORGAN, GERALD TRUST	$-3,860.10	$0.00
09/22/2004	PAYMENT	MORGAN, GERALD TRUST	$-1,930.05	$3,860.10
08/02/2004	PAYMENT	MORGAN, GERALD TRUST	$-1,930.05	$5,790.15
07/01/2004	BILL	MORGAN, GERALD TRUSTEE ET AL*	$7,720.20	$7,720.20
12/12/2003	PAYMENT	MORGAN, GERALD TRUST	$-3,778.55	$0.00
09/15/2003	PAYMENT	MORGAN, GERALD TRUST	$-1,889.26	$3,778.55
08/06/2003	PAYMENT	MORGAN, GERALD TRUST	$-1,889.26	$5,667.81
07/01/2003	BILL	MORGAN, GERALD TRUSTEE ET AL*	$7,557.07	$7,557.07
12/06/2002	PAYMENT	MORGAN, GERALD TRUST	$-3,722.62	$0.00
09/17/2002	PAYMENT	MORGAN, GERALD TRUST	$-1,861.30	$3,722.62
08/06/2002	PAYMENT	MORGAN, GERALD TRUST	$-1,861.30	$5,583.92
07/01/2002	BILL	MORGAN, GERALD TRUSTEE ET AL*	$7,445.22	$7,445.22
12/18/2001	PAYMENT	GERALD MORGAN	$-3,710.87	$0.00
09/25/2001	PAYMENT	GERALD MORGAN	$-1,855.43	$3,710.87
08/09/2001	PAYMENT	KAHN, ERNST & MARTIN	$-1,855.43	$5,566.30
07/01/2001	BILL	KAHN, ERNST & MARTIN, R TRUSTE	$7,421.73	$7,421.73
09/13/2000	PAYMENT	KAHN, ERNST & MARTIN	$-4,168.86	$0.00
08/07/2000	PAYMENT	KAHN, ERNST & MARTIN	$-1,389.62	$4,168.86
07/01/2000	BILL	KAHN, ERNST & MARTIN, R TRUSTE	$5,558.48	$5,558.48
08/11/1999	PAYMENT	KAHN, ERNST & MARTIN	$-5,549.10	$0.00
07/01/1999	BILL	KAHN, ERNST & MARTIN, R TRUSTE	$5,549.10	$5,549.10
11/24/1998	PAYMENT	KAHN, ERNST & MARTIN	$-2,838.89	$0.00
09/22/1998	PAYMENT	KAHN, ERNST & MARTIN	$-1,419.43	$2,838.89
07/27/1998	PAYMENT	KAHN, ERNST & MARTIN	$-1,419.43	$4,258.32
07/01/1998	BILL	KAHN, ERNST & MARTIN, R TRUSTE	$5,677.75	$5,677.75
10/01/1997	PAYMENT	KAHN, ERNST & MARTIN	$-4,210.07	$0.00
08/13/1997	PAYMENT	KAHN, ERNST & MARTIN	$-1,403.35	$4,210.07
07/01/1997	BILL	KAHN, ERNST & MARTIN, R TRUSTE	$5,613.42	$5,613.42
12/24/1996	PAYMENT	KAHN, ERNST & MARTIN	$-2,888.13	$0.00
10/01/1996	PAYMENT	KAHN, ERNST & MARTIN	$-1,444.06	$2,888.13
08/13/1996	PAYMENT	KAHN, ERNST & MARTIN	$-1,444.06	$4,332.19
07/01/1996	BILL	KAHN, ERNST & MARTIN, R TRUSTE	$5,776.25	$5,776.25
12/27/1995	PAYMENT		$-2,604.28	$0.00
09/28/1995	PAYMENT		$-1,302.13	$2,604.28
08/18/1995	PAYMENT		$-1,302.13	$3,906.41
07/01/1995	BILL	KAHN, ERNST & MARTIN, R TRUSTE	$5,208.54	$5,208.54
12/30/1994	PAYMENT		$-2,323.09	$0.00
10/04/1994	PAYMENT		$-1,161.53	$2,323.09
08/09/1994	PAYMENT		$-1,161.53	$3,484.62
07/01/1994	BILL	KAHN, ERNST & MARTIN, R TRUSTE	$4,646.15	$4,646.15
01/03/1994	PAYMENT		$-2,293.63	$0.00
10/05/1993	PAYMENT		$-1,146.80	$2,293.63
08/11/1993	PAYMENT		$-1,146.80	$3,440.43
07/01/1993	BILL	KAHN, ERNST & MARTIN, R TRUSTE	$4,587.23	$4,587.23
12/29/1992	PAYMENT		$-2,262.44	$0.00
10/08/1992	PAYMENT		$-1,131.22	$2,262.44
07/21/1992	PAYMENT		$-1,131.22	$3,393.66
07/01/1992	BILL	KAHN, ERNST & MARTIN, R TRUSTE	$4,524.88	$4,524.88
12/30/1991	PAYMENT		$-2,083.04	$0.00
10/09/1991	PAYMENT		$-1,041.52	$2,083.04
08/21/1991	PAYMENT		$-1,041.52	$3,124.56
07/01/1991	BILL	KAHN, ERNST & MARTIN, R TRUSTE	$4,166.08	$4,166.08
01/02/1991	PAYMENT		$-2,056.88	$0.00
10/01/1990	PAYMENT		$-1,028.43	$2,056.88
08/10/1990	PAYMENT		$-1,028.43	$3,085.31
07/01/1990	BILL	KAHN, ERNST & MARTIN, R TRUSTE	$4,113.74	$4,113.74
01/02/1990	PAYMENT		$-1,935.29	$0.00
10/05/1989	PAYMENT		$-967.64	$1,935.29
08/31/1989	PAYMENT		$-967.64	$2,902.93
07/01/1989	BILL	KAHN, ERNEST & MARJORIE TRUSTE	$3,870.57	$3,870.57
12/29/1988	PAYMENT		$-1,845.79	$0.00
10/04/1988	PAYMENT		$-922.88	$1,845.79
08/03/1988	PAYMENT		$-922.88	$2,768.67
07/01/1988	BILL	KAHN, ERNEST & MARJORIE TRUSTE	$3,691.55	$3,691.55
01/04/1988	PAYMENT		$-1,814.93	$0.00
10/09/1987	PAYMENT		$-907.45	$1,814.93
08/12/1987	PAYMENT		$-907.45	$2,722.38
07/01/1987	BILL	KAHN, ERNEST	$3,629.83	$3,629.83
12/30/1986	PAYMENT		$-1,617.46	$0.00
10/08/1986	PAYMENT		$-808.73	$1,617.46
07/31/1986	PAYMENT		$-808.73	$2,426.19
07/01/1986	BILL	KAHN,ERNEST	$3,234.92	$3,234.92