Tax Account 1418-34-110-002

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Owners

BRS 2023 TRUST
PO BOX 1831
ZEPHYR COVE, NV 89448

SCHILLER, BRALEY R TTEE

Account Summary

Account ID	1418-34-110-002
Account Type	Real Estate
Location	1308 HWY 50 TAHOE DOUGLAS SEWER
Balance	$4,005.11
Currently Due	$0.00

Account ID

1418-34-110-002

Account Type

Real Estate

Location

1308 HWY 50
TAHOE DOUGLAS SEWER

Balance

$4,005.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,020.72
Total	$16,020.72
Paid	$12,015.61
Balance	$4,005.11
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

$16,020.72

Total

$16,020.72

Paid

$12,015.61

Balance

$4,005.11

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	$4,005.39	$0.00	$4,005.39	$4,005.39	$0.00
2	10/07/2024	10/17/2024	Paid	$4,005.11	$0.00	$4,005.11	$4,005.11	$0.00
3	01/06/2025	01/16/2025	Paid	$4,005.11	$0.00	$4,005.11	$4,005.11	$0.00
4	03/03/2025	03/13/2025	Due	$4,005.11	$0.00	$4,005.11	$0.00	$4,005.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,562.05	$155.62	$15,717.67	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$15,088.35	$0.00	$15,088.35	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$14,643.63	$0.00	$14,643.63	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,224.57	$0.00	$14,224.57	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$13,755.32	$0.00	$13,755.32	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,333.36	$0.00	$13,333.36	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,377.64	$0.00	$13,377.64	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$13,432.95	$0.00	$13,432.95	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$15,354.23	$0.00	$15,354.23	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$14,883.28	$0.00	$14,883.28	$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	.87	.28	.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
12/18/2024	PAYMENT	CHECK ACH - 100011	$-4,005.11	$4,005.11
10/03/2024	PAYMENT	CHECK ACH - 100141	$-4,005.11	$8,010.22
08/01/2024	PAYMENT	CHECK ACH - 100046	$-4,005.39	$12,015.33
07/15/2024	BILL	BRS 2023 TRUST	$16,020.72	$16,020.72
04/04/2024	PAYMENT	CHECK ACH - 30004	$-155.62	$0.00
03/18/2024	PAYMENT	BJAM PROPERTIES CHECK 2513	$-3,890.45	$155.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$155.62	$4,046.07
12/08/2023	PAYMENT	BJAM PROPERTIES CHECK 2506	$-3,890.45	$3,890.45
10/08/2023	PAYMENT	BJAM PROPERTIES CHECK 2503	$-3,870.30	$7,780.90
08/14/2023	PAYMENT	BJAM PROPERTIES SYS 2499 ORIG: CHECK	$-3,910.85	$11,651.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-80.54	$15,562.05
08/14/2023	ADJUSTMENT	BJAM PROPERTIES CHECK 2499 VOIDED PAYMENT: 1221044. REASON: AMENDMENT TO RE 2024	$3,910.85	$15,642.59
08/11/2023	PAYMENT	BJAM PROPERTIES CHECK 2499	$-3,910.85	$11,731.74
07/14/2023	BILL	SCHILLER, BRADLEY R	$15,642.59	$15,642.59
02/15/2023	PAYMENT	BJAM PROPERTIES CHECK 2484	$-3,772.08	$0.00
12/21/2022	PAYMENT	BJAM PROPERTIES CHECK 2482	$-3,772.08	$3,772.08
10/11/2022	PAYMENT	BJAM PROPERTIES CHECK 2477	$-3,772.08	$7,544.16
08/16/2022	PAYMENT	BJAM PROPERTIES CHECK 2471	$-3,772.11	$11,316.24
07/19/2022	BILL	SCHILLER, BRADLEY R	$15,088.35	$15,088.35
03/08/2022	PAYMENT	BJAM PROPERTIES CHECK	$-3,660.90	$0.00
01/03/2022	PAYMENT	BJAM PROPERTIES CHECK	$-3,660.90	$3,660.90
10/07/2021	PAYMENT	BJAM PROPERTIES CHECK	$-3,660.90	$7,321.80
08/15/2021	PAYMENT	BJAM PROPERTIES CHECK	$-3,660.93	$10,982.70
07/14/2021	BILL	SCHILLER, BRADLEY R	$14,643.63	$14,643.63
03/11/2021	PAYMENT	BJAM PROPERTIES CHECK	$-3,556.13	$0.00
12/01/2020	PAYMENT	BJAM PROPERTIES CHECK	$-3,556.13	$3,556.13
10/04/2020	PAYMENT	BJAM PROPERTIES CHECK	$-3,556.13	$7,112.26
08/22/2020	PAYMENT	BJAM PRPRTIES CHECK	$-3,556.18	$10,668.39
07/13/2020	BILL	SCHILLER, BRADLEY R	$14,224.57	$14,224.57
03/05/2020	PAYMENT	BJAM PROPERTIESS CHECK	$-3,438.83	$0.00
12/02/2019	PAYMENT	BJAM PROPERTIES CHECK	$-3,438.83	$3,438.83
09/25/2019	PAYMENT	BJAM PROPERTIES CHECK	$-3,438.83	$6,877.66
08/08/2019	PAYMENT	BJAM PROPERTIES CHECK	$-3,438.83	$10,316.49
07/15/2019	BILL	SCHILLER, BRADLEY R	$13,755.32	$13,755.32
03/04/2019	PAYMENT	BJAM PROPERTIES CHECK	$-3,333.34	$0.00
01/09/2019	PAYMENT	BJAM PROPERTIES CHECK	$-3,333.34	$3,333.34
10/05/2018	PAYMENT	BJAM PROPERTIES CHECK	$-3,333.34	$6,666.68
08/06/2018	PAYMENT	BJAM PROPERTIES CHECK	$-3,333.34	$10,000.02
07/12/2018	BILL	SCHILLER, BRADLEY R	$13,333.36	$13,333.36
02/26/2018	PAYMENT	BJAM PROPERTIES CHECK	$-3,344.41	$0.00
12/04/2017	PAYMENT	SCHILLER, BRADLEY R CHECK	$-3,344.41	$3,344.41
10/04/2017	PAYMENT	BJAM PROPERTIES CHECK	$-3,344.41	$6,688.82
07/31/2017	PAYMENT	BJAM PROPERTIES CHECK	$-3,344.41	$10,033.23
07/14/2017	BILL	SCHILLER, BRADLEY R	$13,377.64	$13,377.64
03/03/2017	PAYMENT	SCHILLER, BRADLEY R CHECK	$-3,358.23	$0.00
12/07/2016	PAYMENT	SCHILLER, BRADLEY R CHECK	$-3,358.23	$3,358.23
10/05/2016	PAYMENT	SCHILLER, BRADLEY R CHECK	$-3,358.23	$6,716.46
08/04/2016	PAYMENT	BJAM PROPERTIES CHECK	$-3,358.26	$10,074.69
07/12/2016	BILL	SCHILLER, BRADLEY R	$13,432.95	$13,432.95
02/18/2016	PAYMENT	QUICKEN LOANS CHECK	$-3,838.55	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-3,838.55	$3,838.55
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-3,838.55	$7,677.10
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-3,838.58	$11,515.65
07/14/2015	BILL	SCHILLER, BRADLEY R	$15,354.23	$15,354.23
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-3,720.82	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-3,720.82	$3,720.82
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-3,720.82	$7,441.64
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-3,720.82	$11,162.46
07/17/2014	BILL	SCHILLER, BRADLEY R	$14,883.28	$14,883.28
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-3,613.52	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-3,613.52	$3,613.52
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-3,613.52	$7,227.04
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-3,613.55	$10,840.56
07/16/2013	BILL	SCHILLER, BRADLEY R	$14,454.11	$14,454.11
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-3,470.65	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-3,470.65	$3,470.65
09/25/2012	PAYMENT	QUICKEN LOANS CHECK	$-3,470.65	$6,941.30
08/03/2012	PAYMENT	MORTGAGE SER CTR CHECK	$-3,470.65	$10,411.95
07/13/2012	BILL	SCHILLER, BRADLEY R	$13,882.60	$13,882.60
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-3,272.98	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-3,272.98	$3,272.98
09/27/2011	PAYMENT	B JAM PROPERTIES CHECK	$-3,272.98	$6,545.96
08/11/2011	PAYMENT	BJAM PROPERTIES CHECK	$-3,273.00	$9,818.94
07/15/2011	BILL	SCHILLER, BRADLEY R	$13,091.94	$13,091.94
04/12/2011	PAYMENT	BJAM PROPERTIES CHECK	$-14,385.77	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$875.66	$14,385.77
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$562.92	$13,510.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$312.73	$12,947.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$125.09	$12,634.46
07/14/2010	BILL	SCHILLER, BRADLEY R	$12,509.37	$12,509.37
02/25/2010	PAYMENT	BJAM PROPERTIES CHECK	$-2,916.28	$0.00
01/08/2010	PAYMENT	BJAM PRUPERTIES CHECK	$-2,916.28	$2,916.28
09/22/2009	PAYMENT	BJAM PROPERTIES CHECK	$-5,949.21	$5,832.56
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$116.65	$11,781.77
07/13/2009	BILL	SCHILLER, BRADLEY R	$11,665.12	$11,665.12
03/02/2009	PAYMENT	SCHILLER, BRADLEY R CHECK	$-2,605.89	$0.00
01/09/2009	PAYMENT	SCHILLER, BRADLEY R CHECK	$-2,605.89	$2,605.89
10/01/2008	PAYMENT	BJAM PROPERTIES CHECK	$-2,605.89	$5,211.78
08/13/2008	PAYMENT	SCHILLER, BRADLEY R CHECK	$-2,605.91	$7,817.67
07/18/2008	BILL	SCHILLER, BRADLEY R	$10,423.58	$10,423.58
02/26/2008	PAYMENT	BJAM PROPERTIES	$-2,412.66	$0.00
02/07/2008	PAYMENT	SCHILLER, BRADLEY R	$-2,509.17	$2,412.66
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$96.51	$4,921.83
10/04/2007	PAYMENT	BJAM PROPERTIES	$-2,412.66	$4,825.32
08/08/2007	PAYMENT	BJAM PROPERTIES	$-2,412.66	$7,237.98
07/01/2007	BILL	SCHILLER, BRADLEY R	$9,650.64	$9,650.64
03/12/2007	PAYMENT	BJAM PROPERTIES	$-2,234.14	$0.00
12/27/2006	PAYMENT	BJM PROPERTIES	$-2,234.14	$2,234.14
09/25/2006	PAYMENT	BJM PROPERTIES	$-2,234.14	$4,468.28
08/04/2006	PAYMENT	BJAM PROPERTIES	$-2,234.14	$6,702.42
07/01/2006	BILL	SCHILLER, BRADLEY R	$8,936.56	$8,936.56
03/17/2006	PAYMENT	BJAM PROPERTIES	$-2,068.67	$0.00
12/05/2005	PAYMENT	11	$-2,068.64	$2,068.67
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-2,068.64	$4,137.31
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-2,068.64	$6,205.95
07/01/2005	BILL	SCHILLER, BRADLEY R	$8,274.59	$8,274.59
03/01/2005	PAYMENT	CHEVY CHASE FEDERAL	$-1,927.93	$0.00
12/28/2004	PAYMENT	CHEVY CHASE FEDERAL	$-1,927.90	$1,927.93
09/30/2004	PAYMENT	CHEVY CHASE FEDERAL	$-1,927.90	$3,855.83
08/11/2004	PAYMENT	CHEVY CHASE FEDERAL	$-1,927.90	$5,783.73
07/01/2004	BILL	SCHILLER, BRADLEY R	$7,711.63	$7,711.63
02/09/2004	PAYMENT	11	$-1,882.77	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-1,882.77	$1,882.77
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-1,882.77	$3,765.54
08/01/2003	PAYMENT	11	$-1,882.77	$5,648.31
07/01/2003	BILL	SCHILLER, BRADLEY R	$7,531.08	$7,531.08
03/11/2003	PAYMENT	ARMSTRONG, RONALD P	$-1,866.41	$0.00
01/02/2003	PAYMENT	ARMSTRONG, RONALD P	$-1,866.40	$1,866.41
10/02/2002	PAYMENT	ARMSTRONG, RONALD P	$-1,866.40	$3,732.81
08/19/2002	PAYMENT	ARMSTRONG, RONALD P	$-1,866.40	$5,599.21
07/01/2002	BILL	ARMSTRONG, RONALD P & MARJORIE	$7,465.61	$7,465.61
01/11/2002	PAYMENT	ARMSTRONG, RONALD P	$-1,853.95	$0.00
12/28/2001	PAYMENT	ARMSTRONG, RONALD P	$-1,853.92	$1,853.95
09/18/2001	PAYMENT	ARMSTRONG, RONALD P	$-1,853.92	$3,707.87
08/23/2001	PAYMENT	ARMSTRONG, RONALD P	$-1,853.92	$5,561.79
07/01/2001	BILL	ARMSTRONG, RONALD P & MARJORIE	$7,415.71	$7,415.71
03/14/2001	PAYMENT	ARMSTRONG, RONALD P	$-860.62	$0.00
12/13/2000	PAYMENT	ARMSTRONG, RONALD P	$-860.59	$860.62
10/05/2000	PAYMENT	ARMSTRONG, RONALD P	$-860.59	$1,721.21
08/22/2000	PAYMENT	ARMSTRONG, RONALD P	$-860.59	$2,581.80
07/01/2000	BILL	ARMSTRONG, RONALD P & MARJORIE	$3,442.39	$3,442.39
03/17/2000	PAYMENT	SCOTTY'S HARDWARD	$-1,752.68	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.37	$1,752.68
09/28/1999	PAYMENT	RON ARMSTRONG	$-859.14	$1,718.31
08/12/1999	PAYMENT	ARMSTRONG, RONALD P	$-859.14	$2,577.45
07/01/1999	BILL	ARMSTRONG, RONALD P & MARJORIE	$3,436.59	$3,436.59
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-873.86	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-873.85	$873.86
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-873.85	$1,747.71
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-873.85	$2,621.56
07/01/1998	BILL	ARMSTRONG, RONALD P & MARJORIE	$3,495.41	$3,495.41
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-858.90	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-858.87	$858.90
09/30/1997	PAYMENT	GMAC MORTGAGE	$-858.87	$1,717.77
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-858.87	$2,576.64
07/01/1997	BILL	ARMSTRONG, RONALD P & MARJORIE	$3,435.51	$3,435.51
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-883.81	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-883.79	$883.81
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-883.79	$1,767.60
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-883.79	$2,651.39
07/01/1996	BILL	ARMSTRONG, RONALD P & MARJORIE	$3,535.18	$3,535.18
03/04/1996	PAYMENT		$-806.41	$0.00
01/02/1996	PAYMENT		$-806.39	$806.41
10/02/1995	PAYMENT		$-806.39	$1,612.80
08/21/1995	PAYMENT		$-806.39	$2,419.19
07/01/1995	BILL	ARMSTRONG, RONALD P & MARJORIE	$3,225.58	$3,225.58
02/21/1995	PAYMENT		$-748.41	$0.00
12/20/1994	PAYMENT		$-748.41	$748.41
10/04/1994	PAYMENT		$-748.41	$1,496.82
08/26/1994	PAYMENT		$-748.41	$2,245.23
07/01/1994	BILL	ARMSTRONG, RONALD P & MARJORIE	$2,993.64	$2,993.64
01/03/1994	PAYMENT		$-1,475.03	$0.00
08/16/1993	PAYMENT		$-1,475.02	$1,475.03
07/01/1993	BILL	ARMSTRONG, RONALD P & MARJORIE	$2,950.05	$2,950.05
08/17/1992	PAYMENT		$-2,909.97	$0.00
07/01/1992	BILL	ARMSTRONG, RONALD P & MARJORIE	$2,909.97	$2,909.97
08/20/1991	PAYMENT		$-2,674.13	$0.00
07/01/1991	BILL	ARMSTRONG, RONALD P & MARJORIE	$2,674.13	$2,674.13
01/07/1991	PAYMENT		$-1,224.67	$0.00
08/06/1990	PAYMENT		$-1,224.64	$1,224.67
07/01/1990	BILL	ARMSTRONG, RONALD P & MARJORIE	$2,449.31	$2,449.31
01/02/1990	PAYMENT		$-1,136.99	$0.00
08/28/1989	PAYMENT		$-1,136.96	$1,136.99
07/01/1989	BILL	ARMSTRONG, RONALD P & MARJORIE	$2,273.95	$2,273.95
01/03/1989	PAYMENT		$-1,084.41	$0.00
07/22/1988	PAYMENT		$-1,084.38	$1,084.41
07/01/1988	BILL	ARMSTRONG, RONALD P & MARJORIE	$2,168.79	$2,168.79
03/21/1988	PAYMENT		$-1,683.85	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,683.85
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$53.63	$1,683.85
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$21.45	$1,630.22
08/13/1987	PAYMENT		$-536.25	$1,608.77
07/01/1987	BILL	ARMSTRONG, RONALD P & MARJORIE	$2,145.02	$2,145.02
02/23/1987	PAYMENT		$-969.36	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.01	$969.36
08/13/1986	PAYMENT		$-969.33	$950.35
08/13/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$19.01	$1,919.68
07/01/1986	BILL	ARMSTRONG,RONALD P & MARJORIE	$1,900.67	$1,900.67