Tax Account 1418-22-510-001

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Owners

RRA FAMILY TRUST
PO BOX 316
GLENBROOK, NV 89413

ADAMS, ROGER R TRUSTEE

Account Summary

Account ID	1418-22-510-001
Account Type	Real Estate
Location	1684 HWY 50 TAHOE DOUGLAS SEWER
Balance	$43,487.70
Currently Due	$14,495.90

Account ID

1418-22-510-001

Account Type

Real Estate

Location

1684 HWY 50
TAHOE DOUGLAS SEWER

Balance

$43,487.70

Currently Due

$14,495.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57,983.89
Total	$57,983.89
Paid	$14,496.19
Balance	$43,487.70
Due	$14,495.90
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

$57,983.89

Total

$57,983.89

Paid

$14,496.19

Balance

$43,487.70

Due

$14,495.90

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	$14,496.19	$0.00	$14,496.19	$14,496.19	$0.00
2	10/07/2024	10/17/2024	Due	$14,495.90	$0.00	$14,495.90	$0.00	$14,495.90
3	01/06/2025	01/16/2025	Due	$14,495.90	$0.00	$14,495.90	$0.00	$28,991.80
4	03/03/2025	03/13/2025	Due	$14,495.90	$0.00	$14,495.90	$0.00	$43,487.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56,310.96	$0.00	$56,310.96	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$54,605.56	$546.06	$55,151.62	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$52,967.76	$529.68	$53,497.44	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$51,450.44	$0.00	$51,450.44	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$49,894.31	$0.00	$49,894.31	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$48,481.00	$1,740.19	$50,221.19	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$46,564.48	$0.00	$46,564.48	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$45,417.57	$454.18	$45,871.75	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$45,207.92	$0.00	$45,207.92	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$43,809.40	$438.09	$44,247.49	$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	1.97	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
08/14/2024	PAYMENT	CHECK ACH - 1002143	$-14,496.19	$43,487.70
07/15/2024	BILL	RRA FAMILY TRUST	$57,983.89	$57,983.89
03/08/2024	PAYMENT	ADAMS, ROGER R CHECK 712	$-14,031.39	$0.00
01/11/2024	PAYMENT	ADAMS, ROGER CHECK 702	$-14,077.66	$14,031.39
09/22/2023	PAYMENT	ADAMS, ROGER R CHECK 675	$-14,077.66	$28,109.05
08/24/2023	PAYMENT	ADAMS, ROGER R CHECK 680	$-14,124.25	$42,186.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-185.26	$56,310.96
07/14/2023	BILL	RRA FAMILY TRUST	$56,496.22	$56,496.22
02/21/2023	PAYMENT	ROGER R TRUSTEE ADAMS GOVACH ACH - 301299052	$-27,848.82	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$546.06	$27,848.82
10/04/2022	PAYMENT	ROGER ADAMS GOV GOVOLUTION - 295821117	$-13,651.38	$27,302.76
08/16/2022	PAYMENT	ROGER ADAMS GOV GOVOLUTION - 293779159	$-13,651.42	$40,954.14
07/19/2022	BILL	ADAMS, ROGER R TRUSTEE	$54,605.56	$54,605.56
03/08/2022	PAYMENT	ADAMS, ROGER CHECK	$-13,771.62	$0.00
02/04/2022	PAYMENT	ADAMS, ROGER CHECK	$-13,241.94	$13,771.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$529.68	$27,013.56
10/13/2021	PAYMENT	ADAMS, ROGER R CREDIT: D	$-13,241.94	$26,483.88
08/25/2021	PAYMENT	ADAMS, ROGER R CHECK	$-13,241.94	$39,725.82
07/14/2021	BILL	ADAMS, ROGER R TRUSTEE	$52,967.76	$52,967.76
03/11/2021	PAYMENT	ADAMS, ROGER R CHECK	$-12,862.60	$0.00
01/15/2021	PAYMENT	ADAMS, ROGER R CHECK	$-12,862.60	$12,862.60
10/08/2020	PAYMENT	ADAMS, ROGER R CHECK	$-12,862.60	$25,725.20
08/26/2020	PAYMENT	ADAMS, ROGER R CHECK	$-12,862.64	$38,587.80
07/13/2020	BILL	ADAMS, ROGER R TRUSTEE	$51,450.44	$51,450.44
03/13/2020	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-12,473.57	$0.00
01/14/2020	PAYMENT	ADAMS, ROGER R CHECK	$-12,473.57	$12,473.57
10/16/2019	PAYMENT	ADAMS, ROGER R CHECK	$-12,473.57	$24,947.14
08/28/2019	PAYMENT	ADAMS, ROGER R CHECK	$-12,473.60	$37,420.71
07/15/2019	BILL	ADAMS, ROGER R TRUSTEE	$49,894.31	$49,894.31
06/10/2019	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-13,860.44	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$13,860.44
06/04/2019	INTEREST	Monthly Interest	$1,212.03	$13,825.44
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$12,613.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$484.81	$12,605.06
01/09/2019	PAYMENT	ADAMS, ROGER R & PHYLLIS LOGSD CHECK	$-12,120.25	$12,120.25
09/25/2018	PAYMENT	ADAMS, ROGER & PHYLLIS LOGSDON CHECK	$-12,120.25	$24,240.50
08/20/2018	PAYMENT	ADAMS, ROGER R CHECK	$-12,120.25	$36,360.75
07/12/2018	BILL	ADAMS, ROGER R TRUSTEE	$48,481.00	$48,481.00
12/28/2017	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-11,641.12	$0.00
12/13/2017	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-11,641.12	$11,641.12
10/12/2017	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-11,641.12	$23,282.24
08/09/2017	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-11,641.12	$34,923.36
07/14/2017	BILL	ADAMS, ROGER R TRUSTEE	$46,564.48	$46,564.48
03/10/2017	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-23,162.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$454.18	$23,162.96
10/17/2016	PAYMENT	RODGER ADAMS CHECK	$-11,354.39	$22,708.78
10/13/2016	ADJUSTMENT	RE BAD WEB ACH PMT LMT	$11,354.39	$34,063.17
10/05/2016	VOID	ADAMS, ROGER R TRUSTEE CHECK	$-11,354.39	$22,708.78
08/17/2016	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-11,354.40	$34,063.17
07/12/2016	BILL	ADAMS, ROGER R TRUSTEE	$45,417.57	$45,417.57
03/10/2016	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-11,301.98	$0.00
12/23/2015	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-11,301.98	$11,301.98
10/01/2015	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-11,301.98	$22,603.96
08/13/2015	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-11,301.98	$33,905.94
07/14/2015	BILL	ADAMS, ROGER R TRUSTEE	$45,207.92	$45,207.92
03/03/2015	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-10,952.35	$0.00
12/23/2014	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-10,952.35	$10,952.35
10/30/2014	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-11,390.44	$21,904.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$438.09	$33,295.14
08/12/2014	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-10,952.35	$32,857.05
07/17/2014	BILL	ADAMS, ROGER R TRUSTEE	$43,809.40	$43,809.40
02/26/2014	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-10,634.67	$0.00
12/30/2013	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-10,634.67	$10,634.67
10/03/2013	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-10,634.67	$21,269.34
08/21/2013	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-10,634.70	$31,904.01
07/16/2013	BILL	ADAMS, ROGER R TRUSTEE	$42,538.71	$42,538.71
03/13/2013	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-20,834.19	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$408.51	$20,834.19
10/02/2012	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-10,212.84	$20,425.68
08/22/2012	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-10,212.85	$30,638.52
07/13/2012	BILL	ADAMS, ROGER R TRUSTEE	$40,851.37	$40,851.37
02/27/2012	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-9,614.59	$0.00
01/03/2012	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-9,614.59	$9,614.59
09/12/2011	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-9,614.59	$19,229.18
08/17/2011	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-9,614.62	$28,843.77
07/15/2011	BILL	ADAMS, ROGER R TRUSTEE	$38,458.39	$38,458.39
02/23/2011	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-9,169.25	$0.00
12/14/2010	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-9,169.25	$9,169.25
11/10/2010	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-9,536.02	$18,338.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$366.77	$27,874.52
08/18/2010	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-9,169.26	$27,507.75
07/14/2010	BILL	ADAMS, ROGER R TRUSTEE	$36,677.01	$36,677.01
02/23/2010	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-8,548.72	$0.00
12/08/2009	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-8,548.72	$8,548.72
09/28/2009	PAYMENT	R R A FAMILY TRUST CHECK	$-8,548.72	$17,097.44
08/10/2009	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-8,548.72	$25,646.16
07/13/2009	BILL	ADAMS, ROGER R TRUSTEE	$34,194.88	$34,194.88
02/26/2009	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-7,666.22	$0.00
12/29/2008	PAYMENT	WACHOVIA CHECK	$-7,666.22	$7,666.22
09/29/2008	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-7,666.22	$15,332.44
08/26/2008	PAYMENT	ADAMS, ROGER R TRUSTEE CHECK	$-7,666.22	$22,998.66
07/18/2008	BILL	ADAMS, ROGER R TRUSTEE	$30,664.88	$30,664.88
08/08/2007	PAYMENT	WACHOVIA	$-28,393.38	$0.00
07/01/2007	BILL	ADAMS, ROGER R TRUSTEE	$28,393.38	$28,393.38
03/13/2007	PAYMENT	KELLER, ROBERT A III	$-6,572.57	$0.00
12/28/2006	PAYMENT	KELLER, ROBERT A III	$-6,572.54	$6,572.57
10/03/2006	PAYMENT	KELLER, ROBERT A III	$-6,572.54	$13,145.11
08/16/2006	PAYMENT	KELLER, ROBERT A III	$-6,572.54	$19,717.65
07/01/2006	BILL	KELLER, ROBERT A III TRUSTEE	$26,290.19	$26,290.19
01/18/2006	PAYMENT	22	$-6,381.13	$0.00
01/04/2006	PAYMENT	KELLER, ROBERT A III	$-6,381.11	$6,381.13
10/03/2005	PAYMENT	KELLER, ROBERT A III	$-6,381.11	$12,762.24
08/22/2005	PAYMENT	KELLER, ROBERT A III	$-6,381.11	$19,143.35
07/01/2005	BILL	KELLER, ROBERT A III	$25,524.46	$25,524.46
03/04/2005	PAYMENT	KELLER, ROBERT A III	$-6,195.27	$0.00
01/06/2005	PAYMENT	KELLER, ROBERT A III	$-6,195.25	$6,195.27
10/05/2004	PAYMENT	KELLER, ROBERT A III	$-6,195.25	$12,390.52
09/13/2004	PAYMENT	KELLER, ROBERT A III	$-6,443.06	$18,585.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$247.81	$25,028.83
07/01/2004	BILL	KELLER, ROBERT A III	$24,781.02	$24,781.02
02/20/2004	PAYMENT	KELLER, ROBERT A III	$-6,041.17	$0.00
01/02/2004	PAYMENT	KELLER, ROBERT A III	$-6,041.17	$6,041.17
10/07/2003	PAYMENT	KELLER, ROBERT A III	$-6,041.17	$12,082.34
08/18/2003	PAYMENT	KELLER, ROBERT A III	$-6,041.17	$18,123.51
07/01/2003	BILL	KELLER, ROBERT A III	$24,164.68	$24,164.68
02/18/2003	PAYMENT	KELLER, ROBERT A III	$-6,012.31	$0.00
12/23/2002	PAYMENT	KELLER, ROBERT A III	$-6,012.28	$6,012.31
10/14/2002	PAYMENT	KELLER, ROBERT A III	$-6,012.28	$12,024.59
08/09/2002	PAYMENT	KELLER, ROBERT A III	$-6,012.28	$18,036.87
07/01/2002	BILL	KELLER, ROBERT A III	$24,049.15	$24,049.15
03/01/2002	PAYMENT	KELLER, ROBERT A III	$-5,958.64	$0.00
12/27/2001	PAYMENT	KELLER, ROBERT A III	$-5,958.63	$5,958.64
10/04/2001	PAYMENT	KELLER, ROBERT A III	$-5,958.63	$11,917.27
08/22/2001	PAYMENT	KELLER, ROBERT A III	$-5,958.63	$17,875.90
07/01/2001	BILL	KELLER, ROBERT A III	$23,834.53	$23,834.53
02/12/2001	PAYMENT	KELLER, ROBERT A	$-4,279.56	$0.00
01/03/2001	PAYMENT	KELLER, ROBERT A	$-4,279.53	$4,279.56
09/25/2000	PAYMENT	KELLER, ROBERT A	$-4,279.53	$8,559.09
08/14/2000	PAYMENT	KELLER, ROBERT A	$-4,279.53	$12,838.62
07/01/2000	BILL	KELLER, ROBERT A	$17,118.15	$17,118.15
04/24/2000	PAYMENT	KELLER, ROBERT A	$-4,443.24	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$170.89	$4,443.24
12/16/1999	PAYMENT	KELLER, ROBERT A	$-4,272.32	$4,272.35
09/20/1999	PAYMENT	KELLER, ROBERT A	$-4,272.32	$8,544.67
08/17/1999	PAYMENT	KELLER, ROBERT A	$-4,272.32	$12,816.99
07/01/1999	BILL	KELLER, ROBERT A	$17,089.31	$17,089.31
02/16/1999	PAYMENT	KELLER, ROBERT A	$-4,337.95	$0.00
12/28/1998	PAYMENT	KELLER, ROBERT A	$-4,337.93	$4,337.95
10/07/1998	PAYMENT	KELLER, ROBERT A	$-4,337.93	$8,675.88
08/17/1998	PAYMENT	KELLER, ROBERT A	$-4,337.93	$13,013.81
07/01/1998	BILL	KELLER, ROBERT A	$17,351.74	$17,351.74
08/12/1997	PAYMENT	KELLER, ROBERT A	$-17,025.06	$0.00
07/01/1997	BILL	KELLER, ROBERT A	$17,025.06	$17,025.06
02/24/1997	PAYMENT	WHITE, EUGENE R & LO	$-4,379.72	$0.00
01/06/1997	PAYMENT	WHITE, EUGENE R & LO	$-4,379.72	$4,379.72
10/02/1996	PAYMENT	WHITE, EUGENE R & LO	$-4,379.72	$8,759.44
08/13/1996	PAYMENT	WHITE, EUGENE R & LO	$-4,379.72	$13,139.16
07/01/1996	BILL	WHITE, EUGENE R & LORRAINE C	$17,518.88	$17,518.88
02/28/1996	PAYMENT		$-3,944.79	$0.00
12/26/1995	PAYMENT		$-3,944.78	$3,944.79
09/25/1995	PAYMENT		$-3,944.78	$7,889.57
08/18/1995	PAYMENT		$-3,944.78	$11,834.35
07/01/1995	BILL	WHITE, EUGENE R & LORRAINE C	$15,779.13	$15,779.13
03/01/1995	PAYMENT		$-3,719.27	$0.00
12/27/1994	PAYMENT		$-3,719.25	$3,719.27
10/03/1994	PAYMENT		$-3,719.25	$7,438.52
08/11/1994	PAYMENT		$-3,719.25	$11,157.77
07/01/1994	BILL	WHITE, EUGENE R & LORRAINE C	$14,877.02	$14,877.02
03/07/1994	PAYMENT		$-3,662.40	$0.00
01/03/1994	PAYMENT		$-3,662.40	$3,662.40
09/28/1993	PAYMENT		$-3,662.40	$7,324.80
08/05/1993	PAYMENT		$-3,662.40	$10,987.20
07/01/1993	BILL	WHITE, EUGENE R & LORRAINE C	$14,649.60	$14,649.60
03/01/1993	PAYMENT		$-3,612.66	$0.00
01/05/1993	PAYMENT		$-3,612.63	$3,612.66
10/05/1992	PAYMENT		$-3,612.63	$7,225.29
08/14/1992	PAYMENT		$-3,612.63	$10,837.92
07/01/1992	BILL	WHITE, EUGENE R & LORRAINE C	$14,450.55	$14,450.55
01/02/1992	PAYMENT		$-5,835.81	$0.00
10/03/1991	PAYMENT		$-2,917.90	$5,835.81
08/16/1991	PAYMENT		$-2,917.90	$8,753.71
07/01/1991	BILL	WHITE, EUGENE R & LORRAINE C	$11,671.61	$11,671.61
03/05/1991	PAYMENT		$-1,788.39	$0.00
02/05/1991	PAYMENT		$-1,859.93	$1,788.39
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$71.54	$3,648.32
09/21/1990	PAYMENT		$-1,788.39	$3,576.78
08/06/1990	PAYMENT		$-1,788.39	$5,365.17
07/01/1990	BILL	WHITE, EUGENE R & LORRAINE C	$7,153.56	$7,153.56
02/08/1990	PAYMENT		$-1,232.71	$0.00
12/12/1989	PAYMENT		$-1,232.68	$1,232.71
09/25/1989	PAYMENT		$-1,232.68	$2,465.39
08/23/1989	PAYMENT		$-1,232.68	$3,698.07
07/01/1989	BILL	WHITE, EUGENE R & LORRAINE C	$4,930.75	$4,930.75
08/30/1988	PAYMENT		$-4,749.71	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$47.03	$4,749.71
07/01/1988	BILL	SUTTER, LYMAN B	$4,702.68	$4,702.68
03/02/1988	PAYMENT		$-2,358.51	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$46.25	$2,358.51
10/12/1987	PAYMENT		$-1,156.13	$2,312.26
08/20/1987	PAYMENT		$-1,156.13	$3,468.39
07/01/1987	BILL	SUTTER, LYMAN B	$4,624.52	$4,624.52
03/03/1987	PAYMENT		$-959.48	$0.00
01/09/1987	PAYMENT		$-959.46	$959.48
10/07/1986	PAYMENT		$-959.46	$1,918.94
08/01/1986	PAYMENT		$-959.46	$2,878.40
07/01/1986	BILL	SUTTER,LYMAN B	$3,837.86	$3,837.86