Tax Account 1418-27-210-026

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Owners

SCHORR, BRYAN
PO BOX 1433
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-27-210-026
Account Type	Real Estate
Location	1464 FRIEDHOFF DR TAHOE DOUGLAS SEWER
Balance	$3,580.17
Currently Due	$1,193.39

Account ID

1418-27-210-026

Account Type

Real Estate

Location

1464 FRIEDHOFF DR
TAHOE DOUGLAS SEWER

Balance

$3,580.17

Currently Due

$1,193.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,773.72
Total	$4,773.72
Paid	$1,193.55
Balance	$3,580.17
Due	$1,193.39
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

$4,773.72

Total

$4,773.72

Paid

$1,193.55

Balance

$3,580.17

Due

$1,193.39

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	$1,193.55	$0.00	$1,193.55	$1,193.55	$0.00
2	10/07/2024	10/17/2024	Due	$1,193.39	$0.00	$1,193.39	$0.00	$1,193.39
3	01/06/2025	01/16/2025	Due	$1,193.39	$0.00	$1,193.39	$0.00	$2,386.78
4	03/03/2025	03/13/2025	Due	$1,193.39	$0.00	$1,193.39	$0.00	$3,580.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,634.45	$0.00	$4,634.45	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$4,492.43	$0.00	$4,492.43	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$4,356.49	$0.00	$4,356.49	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$4,230.27	$42.30	$4,272.57	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$4,103.20	$0.00	$4,103.20	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,982.78	$318.63	$4,301.41	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,870.95	$0.00	$3,870.95	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,775.86	$37.76	$3,813.62	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,767.99	$0.00	$3,767.99	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$3,657.86	$0.00	$3,657.86	$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	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,193.55	$3,580.17
07/15/2024	BILL	SCHORR, BRYAN	$4,773.72	$4,773.72
02/29/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,158.55	$0.00
01/02/2024	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,158.55	$1,158.55
10/03/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,146.88	$2,317.10
08/14/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION SYS CORE - ORIG: WT	$-1,170.47	$3,463.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.68	$4,634.45
08/14/2023	ADJUSTMENT	PENTAGON FEDERAL CREDIT UNION WT CORE - VOIDED PAYMENT: 1207959. REASON: AMENDMENT TO RE 2024	$1,170.47	$4,681.13
08/09/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,170.47	$3,510.66
07/14/2023	BILL	SCHORR, BRYAN	$4,681.13	$4,681.13
02/27/2023	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,123.10	$0.00
12/27/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,123.10	$1,123.10
10/07/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,123.10	$2,246.20
08/12/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-1,123.13	$3,369.30
07/19/2022	BILL	SCHORR, BRYAN	$4,492.43	$4,492.43
03/01/2022	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,089.12	$0.00
01/10/2022	PAYMENT	PENFED CREDIT UNION CHECK	$-1,089.12	$1,089.12
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,089.12	$2,178.24
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,089.13	$3,267.36
07/14/2021	BILL	SCHORR, BRYAN	$4,356.49	$4,356.49
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,057.56	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,057.56	$1,057.56
09/18/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,057.56	$2,115.12
09/18/2020	PAYMENT	FRY, PATRICK CREDIT: D	$-1,099.89	$3,172.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.30	$4,272.57
07/13/2020	BILL	FRY, PATRICK & RENATE TTEE	$4,230.27	$4,230.27
08/12/2019	PAYMENT	FRY, PATRICK & RENATE TTEE CHECK	$-4,103.20	$0.00
07/15/2019	BILL	FRY, PATRICK & RENATE TTEE	$4,103.20	$4,103.20
03/11/2019	PAYMENT	FRY, RENATE CHECK	$-4,301.41	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$179.23	$4,301.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$99.57	$4,122.18
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$39.83	$4,022.61
07/12/2018	BILL	FRY, PATRICK & RENATE TTEE	$3,982.78	$3,982.78
08/08/2017	PAYMENT	FRY, PATRICK & RENATE TTEE CHECK	$-3,870.95	$0.00
07/14/2017	BILL	FRY, PATRICK & RENATE TTEE	$3,870.95	$3,870.95
09/22/2016	PAYMENT	FRY, PATRICK & RENATE TTEE CHECK	$-37.76	$0.00
09/09/2016	PAYMENT	FRY, PATRICK & RENATE TTEE CHECK	$-3,775.86	$37.76
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.76	$3,813.62
07/12/2016	BILL	FRY, PATRICK & RENATE TTEE	$3,775.86	$3,775.86
08/11/2015	PAYMENT	FRY, PATRICK & RENATE TTEE CHECK	$-3,767.99	$0.00
07/14/2015	BILL	FRY, PATRICK & RENATE TTEE	$3,767.99	$3,767.99
02/05/2015	PAYMENT	OLD REPUBLIC TITLE CHECK	$-914.46	$0.00
01/06/2015	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-914.46	$914.46
08/20/2014	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-1,828.94	$1,828.92
07/17/2014	BILL	BROWNELL, DONNA L TRUSTEE	$3,657.86	$3,657.86
01/13/2014	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-1,775.36	$0.00
08/21/2013	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-1,775.39	$1,775.36
07/16/2013	BILL	BROWNELL, DONNA L TRUSTEE	$3,550.75	$3,550.75
01/09/2013	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-1,724.76	$0.00
08/23/2012	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-1,724.77	$1,724.76
07/13/2012	BILL	BROWNELL, DONNA L TRUSTEE	$3,449.53	$3,449.53
03/07/2012	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-838.19	$0.00
01/10/2012	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-838.19	$838.19
10/04/2011	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-838.19	$1,676.38
08/17/2011	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-838.19	$2,514.57
07/15/2011	BILL	BROWNELL, DONNA L TRUSTEE	$3,352.76	$3,352.76
03/08/2011	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-814.97	$0.00
01/10/2011	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-814.97	$814.97
10/05/2010	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-814.97	$1,629.94
08/19/2010	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-814.97	$2,444.91
07/14/2010	BILL	BROWNELL, DONNA L TRUSTEE	$3,259.88	$3,259.88
03/03/2010	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-1,445.75	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.35	$1,445.75
10/12/2009	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-708.70	$1,417.40
08/19/2009	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-708.72	$2,126.10
07/13/2009	BILL	BROWNELL, DONNA L TRUSTEE	$2,834.82	$2,834.82
03/05/2009	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-665.28	$0.00
01/09/2009	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-665.28	$665.28
10/08/2008	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-665.28	$1,330.56
08/14/2008	PAYMENT	BROWNELL, DONNA L TRUSTEE CHECK	$-665.31	$1,995.84
07/18/2008	BILL	BROWNELL, DONNA L TRUSTEE	$2,661.15	$2,661.15
03/04/2008	PAYMENT	BROWNELL, DONNA L	$-645.92	$0.00
01/03/2008	PAYMENT	BROWNELL, DONNA L	$-645.90	$645.92
10/02/2007	PAYMENT	BROWNELL, DONNA L	$-645.90	$1,291.82
08/21/2007	PAYMENT	BROWNELL, DONNA L	$-645.90	$1,937.72
07/01/2007	BILL	BROWNELL, DONNA L	$2,583.62	$2,583.62
03/07/2007	PAYMENT	BROWNELL, DONNA L	$-627.12	$0.00
01/05/2007	PAYMENT	BROWNELL, DONNA L	$-627.09	$627.12
10/11/2006	PAYMENT	BROWNELL, DONNA L	$-627.09	$1,254.21
08/14/2006	PAYMENT	BROWNELL, DONNA L	$-627.09	$1,881.30
07/01/2006	BILL	BROWNELL, DONNA L	$2,508.39	$2,508.39
03/02/2006	PAYMENT	BROWNELL, DONNA L	$-608.84	$0.00
01/18/2006	PAYMENT	BROWNELL, DONNA L	$-633.18	$608.84
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.35	$1,242.02
10/03/2005	PAYMENT	BROWNELL, DONNA L	$-608.83	$1,217.67
08/23/2005	PAYMENT	BROWNELL, DONNA L	$-608.83	$1,826.50
07/01/2005	BILL	BROWNELL, DONNA L	$2,435.33	$2,435.33
02/28/2005	PAYMENT	BROWNELL, DONNA L	$-591.11	$0.00
01/06/2005	PAYMENT	BROWNELL, DONNA L	$-591.10	$591.11
10/06/2004	PAYMENT	BROWNELL, DONNA L	$-591.10	$1,182.21
08/12/2004	PAYMENT	BROWNELL, DONNA L	$-591.10	$1,773.31
07/01/2004	BILL	BROWNELL, DONNA L	$2,364.41	$2,364.41
03/02/2004	PAYMENT	BROWNELL, DONNA L	$-575.33	$0.00
01/07/2004	PAYMENT	BROWNELL, DONNA L	$-575.30	$575.33
10/07/2003	PAYMENT	BROWNELL, DONNA L	$-575.30	$1,150.63
08/19/2003	PAYMENT	BROWNELL, DONNA L	$-575.30	$1,725.93
07/01/2003	BILL	BROWNELL, DONNA L	$2,301.23	$2,301.23
03/05/2003	PAYMENT	BROWNELL, DONNA L	$-575.40	$0.00
01/09/2003	PAYMENT	BROWNELL, DONNA L	$-575.40	$575.40
10/08/2002	PAYMENT	BROWNELL, DONNA L	$-575.40	$1,150.80
08/20/2002	PAYMENT	BROWNELL, DONNA L	$-575.40	$1,726.20
07/01/2002	BILL	BROWNELL, DONNA L	$2,301.60	$2,301.60
03/05/2002	PAYMENT	BROWNELL, DONNA L	$-568.66	$0.00
01/10/2002	PAYMENT	BROWNELL, DONNA L	$-568.65	$568.66
10/01/2001	PAYMENT	BROWNELL, DONNA L	$-568.65	$1,137.31
08/23/2001	PAYMENT	BROWNELL, DONNA L	$-568.65	$1,705.96
07/01/2001	BILL	BROWNELL, DONNA L	$2,274.61	$2,274.61
03/02/2001	PAYMENT	BROWNELL, DONNA L	$-507.06	$0.00
01/10/2001	PAYMENT	BROWNELL, DONNA L	$-507.06	$507.06
10/02/2000	PAYMENT	BROWNELL, DONNA L	$-507.06	$1,014.12
08/15/2000	PAYMENT	BROWNELL, DONNA L	$-507.06	$1,521.18
07/01/2000	BILL	BROWNELL, DONNA L	$2,028.24	$2,028.24
03/06/2000	PAYMENT	BROWNELL, DONNA L	$-506.23	$0.00
12/28/1999	PAYMENT	BROWNELL, DONNA L	$-506.20	$506.23
10/07/1999	PAYMENT	BROWNELL, DONNA L	$-506.20	$1,012.43
08/12/1999	PAYMENT	BROWNELL, DONNA L	$-506.20	$1,518.63
07/01/1999	BILL	BROWNELL, DONNA L	$2,024.83	$2,024.83
02/25/1999	PAYMENT	BROWNELL, DONNA L	$-512.82	$0.00
01/06/1999	PAYMENT	BROWNELL, DONNA L	$-512.81	$512.82
09/28/1998	PAYMENT	BROWNELL, DONNA L	$-512.81	$1,025.63
08/18/1998	PAYMENT	BROWNELL, DONNA L	$-512.81	$1,538.44
07/01/1998	BILL	BROWNELL, DONNA L	$2,051.25	$2,051.25
03/03/1998	PAYMENT	JONES, D DAVY & MARY	$-502.07	$0.00
12/18/1997	PAYMENT	33	$-502.04	$502.07
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-502.04	$1,004.11
08/14/1997	PAYMENT	JONES, D DAVY & MARY	$-502.04	$1,506.15
07/01/1997	BILL	JONES, D DAVY & MARY ELIZABETH	$2,008.19	$2,008.19
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-516.61	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-516.61	$516.61
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-516.61	$1,033.22
07/30/1996	PAYMENT	JONES, D DAVY & MARY	$-516.61	$1,549.83
07/01/1996	BILL	JONES, D DAVY & MARY ELIZABETH	$2,066.44	$2,066.44
02/16/1996	PAYMENT		$-430.21	$0.00
12/07/1995	PAYMENT		$-430.18	$430.21
09/12/1995	PAYMENT		$-430.18	$860.39
08/07/1995	PAYMENT		$-430.18	$1,290.57
07/01/1995	BILL	JONES, D DAVY & MARY ELIZABETH	$1,720.75	$1,720.75
02/21/1995	PAYMENT		$-410.05	$0.00
12/07/1994	PAYMENT		$-410.03	$410.05
08/04/1994	PAYMENT		$-820.06	$820.08
07/01/1994	BILL	JONES, D DAVY & MARY ELIZABETH	$1,640.14	$1,640.14
08/24/1993	PAYMENT		$-1,614.28	$0.00
07/01/1993	BILL	JONES, D DAVY & MARY ELIZABETH	$1,614.28	$1,614.28
08/19/1992	PAYMENT		$-1,592.33	$0.00
07/01/1992	BILL	JONES, D DAVY & MARY ELIZABETH	$1,592.33	$1,592.33
06/11/1992	PAYMENT		$-165.81	$0.00
06/11/1992	INTEREST	Interest to date	$11.58	$165.81
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.15	$154.23
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.63	$135.08
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.13	$129.45
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.25	$126.32
07/01/1991	BILL	FORD, J SCOTT & NANCY A	$125.07	$125.07
05/10/1991	PAYMENT		$-235.78	$0.00
05/10/1991	INTEREST	Interest to date	$21.40	$235.78
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.64	$214.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.56	$205.74
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.09	$200.18
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.23	$197.09
07/01/1990	BILL	FORD, J SCOTT & NANCY A	$123.49	$195.86
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.91	$72.37
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.17	$59.46
09/27/1989	PAYMENT		$-59.43	$58.29
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.17	$117.72
07/01/1989	BILL	JOHNSON, NORMA B	$116.55	$116.55
03/07/1989	PAYMENT		$-23.15	$0.00
01/09/1989	PAYMENT		$-23.13	$23.15
10/05/1988	PAYMENT		$-23.13	$46.28
08/08/1988	PAYMENT		$-23.13	$69.41
07/01/1988	BILL	JOHNSON, NORMA B	$92.54	$92.54
03/07/1988	PAYMENT		$-22.74	$0.00
01/08/1988	PAYMENT		$-22.71	$22.74
10/15/1987	PAYMENT		$-22.71	$45.45
08/19/1987	PAYMENT		$-22.71	$68.16
07/01/1987	BILL	MERKEL, J M & M J & N G	$90.87	$90.87
03/10/1987	PAYMENT		$-20.29	$0.00
01/14/1987	PAYMENT		$-20.27	$20.29
10/13/1986	PAYMENT		$-20.27	$40.56
07/29/1986	PAYMENT		$-20.27	$60.83
07/01/1986	BILL	MERKEL,J M & M J & N G	$81.10	$81.10