Tax Account 1418-34-310-008

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Owners

PACIFIC PREMIER TRUST ET AL *
PO BOX 981012
BOSTON, MA 02298

PACIFIC PREMIER TRUST CUSTODIAN

FBO LAUREL ULRICH IRA 50% INT

PACIFIC PREMIER TRUST CUSTODIAN

FBO VANICE ULRICH IRA 50% INT

Account Summary

Account ID	1418-34-310-008
Account Type	Real Estate
Location	9 LAKESIDE COVE RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-310-008

Account Type

Real Estate

Location

9 LAKESIDE COVE RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,904.88
Total	$2,904.88
Paid	$2,904.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,904.88

Total

$2,904.88

Paid

$2,904.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$726.52	$0.00	$726.52	$726.52	$0.00
2	10/07/2024	10/17/2024	Paid	$726.12	$0.00	$726.12	$726.12	$0.00
3	01/06/2025	01/16/2025	Paid	$726.12	$0.00	$726.12	$726.12	$0.00
4	03/03/2025	03/13/2025	Paid	$726.12	$0.00	$726.12	$726.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,693.60	$0.00	$2,693.60	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,493.49	$0.00	$2,493.49	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,305.13	$0.00	$2,305.13	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,238.78	$0.00	$2,238.78	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,175.78	$0.00	$2,175.78	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,111.26	$0.00	$2,111.26	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,053.29	$0.00	$2,053.29	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,003.55	$0.00	$2,003.55	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,990.05	$0.00	$1,990.05	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,933.63	$0.00	$1,933.63	$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
08/13/2024	PAYMENT	CHECK ACH - 300116	$-1,452.44	$0.00
08/13/2024	PAYMENT	CHECK ACH - 300115	$-1,452.44	$1,452.44
07/15/2024	BILL	PACIFIC PREMIER TRUST ET AL *	$2,904.88	$2,904.88
08/14/2023	PAYMENT	PACIFIC PREMIER TRUST ET AL * SYS 3306118 ORIG: CHECK	$-2,693.60	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.71	$2,693.60
08/14/2023	ADJUSTMENT	PACIFIC PREMIER TRUST ET AL * CHECK 3306118 VOIDED PAYMENT: 1220246. REASON: AMENDMENT TO RE 2024	$2,748.31	$2,748.31
08/09/2023	PAYMENT	PACIFIC PREMIER TRUST ET AL * CHECK 3306118	$-2,748.31	$0.00
07/14/2023	BILL	PACIFIC PREMIER TRUST ET AL *	$2,748.31	$2,748.31
08/16/2022	PAYMENT	PACIFIC PREMIER TRUST ET AL */ULRICH CHECK 33035289	$-1,246.74	$0.00
08/16/2022	PAYMENT	PACIFIC PREMIER TRUST ET AL * CHECK 33035299	$-1,246.75	$1,246.74
07/19/2022	BILL	PACIFIC PREMIER TRUST ET AL *	$2,493.49	$2,493.49
08/26/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK	$-576.28	$0.00
08/26/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK	$-1,152.56	$576.28
08/16/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-576.29	$1,728.84
07/14/2021	BILL	REDER, PAUL TTEE	$2,305.13	$2,305.13
03/10/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-559.68	$0.00
10/16/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-559.68	$559.68
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-559.68	$1,119.36
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-559.74	$1,679.04
07/13/2020	BILL	REDER, PAUL TTEE	$2,238.78	$2,238.78
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.94	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.94	$543.94
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.94	$1,087.88
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.96	$1,631.82
07/15/2019	BILL	REDER, PAUL TTEE	$2,175.78	$2,175.78
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.81	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.81	$527.81
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.81	$1,055.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.83	$1,583.43
07/12/2018	BILL	REDER, PAUL TTEE	$2,111.26	$2,111.26
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.32	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.32	$513.32
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.32	$1,026.64
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.33	$1,539.96
07/14/2017	BILL	REDER, PAUL TTEE	$2,053.29	$2,053.29
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.88	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.88	$500.88
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.88	$1,001.76
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.91	$1,502.64
07/12/2016	BILL	REDER, PAUL TTEE	$2,003.55	$2,003.55
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.51	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.51	$497.51
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.51	$995.02
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.52	$1,492.53
07/14/2015	BILL	REDER, PAUL TTEE	$1,990.05	$1,990.05
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-483.40	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-483.40	$483.40
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-483.40	$966.80
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-483.43	$1,450.20
07/17/2014	BILL	REDER, PAUL TTEE	$1,933.63	$1,933.63
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.69	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.69	$469.69
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.69	$939.38
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.71	$1,409.07
07/16/2013	BILL	REDER, PAUL TTEE	$1,878.78	$1,878.78
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-456.51	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-456.51	$456.51
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-456.51	$913.02
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-456.54	$1,369.53
07/13/2012	BILL	REDER, PAUL TTEE	$1,826.07	$1,826.07
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.81	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.81	$443.81
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.81	$887.62
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-443.82	$1,331.43
07/15/2011	BILL	REDER, PAUL TTEE	$1,775.25	$1,775.25
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.53	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.53	$431.53
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-431.53	$863.06
08/18/2010	PAYMENT	US BANK CHECK	$-431.56	$1,294.59
07/14/2010	BILL	REDER, PAUL TTEE	$1,726.15	$1,726.15
02/22/2010	PAYMENT	US BANK CHECK	$-419.55	$0.00
10/21/2009	PAYMENT	US BANK CHECK	$-1,275.44	$419.55
10/21/2009	AMENDMENT	2ND POSTMARKED ONTIME W/P LMT	$-41.96	$1,694.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.96	$1,736.95
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.78	$1,694.99
07/13/2009	BILL	REDER, PAUL TTEE	$1,678.21	$1,678.21
04/27/2009	PAYMENT	REDER, PAUL TTEE CHECK	$-1,793.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$109.18	$1,793.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.19	$1,684.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.99	$1,614.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.60	$1,575.34
07/18/2008	BILL	REDER, PAUL TTEE	$1,559.74	$1,559.74
04/01/2008	PAYMENT	REDER, PAUL TRUSTEE	$-1,741.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$106.00	$1,741.48
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.14	$1,635.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.86	$1,567.34
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.14	$1,529.48
07/01/2007	BILL	REDER, PAUL TRUSTEE	$1,514.34	$1,514.34
09/14/2006	PAYMENT	REDER, PAUL	$-1,484.89	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.70	$1,484.89
07/01/2006	BILL	REDER, PAUL	$1,470.19	$1,470.19
04/24/2006	PAYMENT	REDER, PAUL	$-1,641.47	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.92	$1,641.47
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$64.23	$1,541.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.68	$1,477.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.27	$1,441.64
07/01/2005	BILL	REDER, PAUL	$1,427.37	$1,427.37
03/01/2005	PAYMENT	CHEVY CHASE FEDERAL	$-346.45	$0.00
12/28/2004	PAYMENT	CHEVY CHASE FEDERAL	$-346.45	$346.45
09/30/2004	PAYMENT	CHEVY CHASE FEDERAL	$-346.45	$692.90
08/11/2004	PAYMENT	CHEVY CHASE FEDERAL	$-346.45	$1,039.35
07/01/2004	BILL	REDER, PAUL	$1,385.80	$1,385.80
02/25/2004	PAYMENT	CHEVY CHASE FEDERAL	$-338.26	$0.00
12/31/2003	PAYMENT	CHEVY CHASE FEDERAL	$-338.26	$338.26
10/02/2003	PAYMENT	CHEVY CHASE FEDERAL	$-338.26	$676.52
08/15/2003	PAYMENT	CHEVY CHASE FEDERAL	$-338.26	$1,014.78
07/01/2003	BILL	REDER, PAUL	$1,353.04	$1,353.04
03/17/2003	PAYMENT	REDER, PAUL	$-348.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.42	$348.96
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-335.54	$335.54
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-335.54	$671.08
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-335.54	$1,006.62
07/01/2002	BILL	REDER, PAUL	$1,342.16	$1,342.16
02/06/2002	PAYMENT	ICTC	$-333.19	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-333.16	$333.19
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-333.16	$666.35
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-333.16	$999.51
07/01/2001	BILL	REDER, PAUL	$1,332.67	$1,332.67
02/27/2001	PAYMENT	BANK OF AMERICA	$-354.19	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-354.17	$354.19
09/29/2000	PAYMENT	BANK OF AMERICA	$-354.17	$708.36
08/18/2000	PAYMENT	BANK OF AMERICA	$-354.17	$1,062.53
07/01/2000	BILL	WEINER, FREDRICK J & P S ET AL	$1,416.70	$1,416.70
03/01/2000	PAYMENT	BANK OF AMERICA	$-353.58	$0.00
12/08/1999	PAYMENT	WEINER, FREDRICK J &	$-353.58	$353.58
10/04/1999	PAYMENT	WEINER, FREDRICK J &	$-353.58	$707.16
08/12/1999	PAYMENT	WEINER, FREDRICK J &	$-353.58	$1,060.74
07/01/1999	BILL	WEINER, FREDRICK J & P S ET AL	$1,414.32	$1,414.32
03/09/1999	PAYMENT	RILEY, PATRICK W & S	$-360.40	$0.00
01/13/1999	PAYMENT	RILEY, PATRICK W & S	$-360.39	$360.40
10/06/1998	PAYMENT	RILEY, PATRICK W & S	$-360.39	$720.79
08/13/1998	PAYMENT	RILEY, PATRICK W & S	$-360.39	$1,081.18
07/01/1998	BILL	RILEY, PATRICK W & SUSANNE B	$1,441.57	$1,441.57
02/19/1998	PAYMENT	RILEY, PATRICK W & S	$-354.99	$0.00
01/07/1998	PAYMENT	RILEY, PATRICK W & S	$-354.97	$354.99
09/26/1997	PAYMENT	RILEY, PATRICK W & S	$-354.97	$709.96
08/05/1997	PAYMENT	RILEY, PATRICK W & S	$-354.97	$1,064.93
07/01/1997	BILL	RILEY, PATRICK W & SUSANNE B	$1,419.90	$1,419.90
03/04/1997	PAYMENT	RILEY, PATRICK W & S	$-365.29	$0.00
01/08/1997	PAYMENT	RILEY, PATRICK W & S	$-365.27	$365.29
10/02/1996	PAYMENT	RILEY, PATRICK W & S	$-365.27	$730.56
07/30/1996	PAYMENT	RILEY, PATRICK W & S	$-365.27	$1,095.83
07/01/1996	BILL	RILEY, PATRICK W & SUSANNE B	$1,461.10	$1,461.10
03/04/1996	PAYMENT		$-338.59	$0.00
01/02/1996	PAYMENT		$-338.58	$338.59
10/04/1995	PAYMENT		$-338.58	$677.17
07/25/1995	PAYMENT		$-338.58	$1,015.75
07/01/1995	BILL	RILEY, PATRICK W & SUSANNE B	$1,354.33	$1,354.33
03/02/1995	PAYMENT		$-310.11	$0.00
01/04/1995	PAYMENT		$-310.08	$310.11
09/28/1994	PAYMENT		$-310.08	$620.19
07/20/1994	PAYMENT		$-310.08	$930.27
07/01/1994	BILL	RILEY, PATRICK W & SUSANNE B	$1,240.35	$1,240.35