Tax Account 1219-04-002-028

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Owners

TAHOE FAMILY TRUST
PO BOX 1336
ZEPHYR COVE, NV 89448

SCHUE, CLINTON J & JESSE A TTEE

Account Summary

Account ID	1219-04-002-028
Account Type	Real Estate
Location	164 MOTT CREEK LN GEN CO/SFD/CWS/MOSQ
Balance	$14,534.10
Currently Due	$4,844.70

Account ID

1219-04-002-028

Account Type

Real Estate

Location

164 MOTT CREEK LN
GEN CO/SFD/CWS/MOSQ

Balance

$14,534.10

Currently Due

$4,844.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,379.07
Total	$19,379.07
Paid	$4,844.97
Balance	$14,534.10
Due	$4,844.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,379.07

Total

$19,379.07

Paid

$4,844.97

Balance

$14,534.10

Due

$4,844.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$4,844.97	$0.00	$4,844.97	$4,844.97	$0.00
2	10/07/2024	10/17/2024	Due	$4,844.70	$0.00	$4,844.70	$0.00	$4,844.70
3	01/06/2025	01/16/2025	Due	$4,844.70	$0.00	$4,844.70	$0.00	$9,689.40
4	03/03/2025	03/13/2025	Due	$4,844.70	$0.00	$4,844.70	$0.00	$14,534.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,814.63	$0.00	$18,814.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$17,886.96	$0.00	$17,886.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$15,699.10	$0.00	$15,699.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$15,241.83	$0.00	$15,241.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,264.13	$0.00	$9,264.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,985.87	$0.00	$1,985.87	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,928.03	$19.28	$1,947.31	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,330.69	$0.00	$3,330.69	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,329.17	$0.00	$3,329.17	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,304.78	$0.00	$3,304.78	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,844.97	$14,534.10
07/15/2024	BILL	TAHOE FAMILY TRUST	$19,379.07	$19,379.07
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,703.60	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,703.60	$4,703.60
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,703.60	$9,407.20
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,703.83	$14,110.80
07/14/2023	BILL	TAHOE FAMILY TRUST	$18,814.63	$18,814.63
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,471.74	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,471.74	$4,471.74
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,471.74	$8,943.48
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,471.74	$13,415.22
07/19/2022	BILL	SCHUE, CLINTON J & JESSE A TTE	$17,886.96	$17,886.96
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,924.77	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,924.77	$3,924.77
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,924.77	$7,849.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,924.79	$11,774.31
07/14/2021	BILL	SCHUE, CLINTON J & JESSE A TTE	$15,699.10	$15,699.10
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,810.45	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,810.45	$3,810.45
08/21/2020	PAYMENT	A LEVEL ABOVE/WESTERN TITLE CHECK	$-3,810.45	$7,620.90
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,810.48	$11,431.35
07/13/2020	BILL	SCHUE, CLINTON J & JESSE	$15,241.83	$15,241.83
08/20/2019	PAYMENT	C&J worldwide holdings Inc CHECK	$-6,948.09	$0.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,316.04	$6,948.09
07/15/2019	BILL	SCHUE, CLINTON & JESSE	$9,264.13	$9,264.13
02/22/2019	PAYMENT	C & J WORLDWIDE HOLDINGS INC CHECK	$-496.46	$0.00
12/24/2018	PAYMENT	C & J WORLDWIDE HOLDINGS LLC CHECK	$-496.46	$496.46
09/21/2018	PAYMENT	C & J WORLDWIDE HOLDINGS INC CHECK	$-496.46	$992.92
08/23/2018	PAYMENT	C&J WORLDWIDE HOLDINGS CHECK	$-496.49	$1,489.38
07/12/2018	BILL	AJS NV HOLDINGS LLC	$1,985.87	$1,985.87
03/01/2018	PAYMENT	C & J WORLDWIDE HOLDINGS CHECK	$-482.00	$0.00
02/08/2018	PAYMENT	C & J WORLDWIDE HOLDINGS CHECK	$-19.28	$482.00
01/19/2018	PAYMENT	C AND J WORLDWIDE HOLDINGS CHECK	$-482.00	$501.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.28	$983.28
10/02/2017	PAYMENT	TICOR TITLE CHECK	$-482.00	$964.00
08/18/2017	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-482.03	$1,446.00
07/14/2017	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$1,928.03	$1,928.03
12/16/2016	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-832.67	$0.00
12/13/2016	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-832.67	$832.67
09/15/2016	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-832.67	$1,665.34
08/03/2016	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-832.68	$2,498.01
07/12/2016	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$3,330.69	$3,330.69
03/01/2016	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-832.29	$0.00
01/08/2016	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-832.29	$832.29
10/06/2015	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-832.29	$1,664.58
08/24/2015	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-832.30	$2,496.87
07/14/2015	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$3,329.17	$3,329.17
03/09/2015	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-826.19	$0.00
01/08/2015	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-826.19	$826.19
09/12/2014	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-826.19	$1,652.38
08/18/2014	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-826.21	$2,478.57
07/17/2014	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$3,304.78	$3,304.78
01/27/2014	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-820.66	$0.00
12/17/2013	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-820.66	$820.66
10/09/2013	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-820.66	$1,641.32
08/23/2013	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-820.67	$2,461.98
07/16/2013	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$3,282.65	$3,282.65
02/13/2013	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-818.27	$0.00
01/02/2013	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-818.27	$818.27
09/17/2012	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-818.27	$1,636.54
08/06/2012	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-818.28	$2,454.81
07/13/2012	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$3,273.09	$3,273.09
02/21/2012	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-882.43	$0.00
12/12/2011	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-882.43	$882.43
09/26/2011	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-882.43	$1,764.86
07/26/2011	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-882.43	$2,647.29
07/15/2011	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$3,529.72	$3,529.72
03/09/2011	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-1,022.47	$0.00
01/04/2011	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-1,022.47	$1,022.47
09/27/2010	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-1,022.47	$2,044.94
08/02/2010	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-1,022.48	$3,067.41
07/14/2010	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$4,089.89	$4,089.89
03/04/2010	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-951.12	$0.00
01/07/2010	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-951.12	$951.12
09/17/2009	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-951.12	$1,902.24
08/03/2009	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-951.13	$2,853.36
07/13/2009	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$3,804.49	$3,804.49
03/05/2009	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-880.67	$0.00
12/02/2008	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-880.67	$880.67
09/19/2008	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-880.67	$1,761.34
07/29/2008	PAYMENT	BRUGGEMANN-WONG, CHARLENE TTEE CHECK	$-880.67	$2,642.01
07/18/2008	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$3,522.68	$3,522.68
02/14/2008	PAYMENT	BRUGGEMANN-WONG, CHA	$-812.02	$0.00
12/28/2007	PAYMENT	BRUGGEMANN-WONG, CHA	$-812.02	$812.02
10/02/2007	PAYMENT	BRUGGEMANN-WONG, CHA	$-812.02	$1,624.04
07/30/2007	PAYMENT	BRUGGEMANN-WONG, CHA	$-812.02	$2,436.06
07/01/2007	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$3,248.08	$3,248.08
03/01/2007	PAYMENT	BRUGGEMANN-WONG, CHA	$-751.83	$0.00
12/12/2006	PAYMENT	BRUGGEMANN-WONG, CHA	$-751.83	$751.83
09/12/2006	PAYMENT	BRUGGEMANN-WONG, CHA	$-751.83	$1,503.66
08/02/2006	PAYMENT	BRUGGEMANN-WONG, CHA	$-751.83	$2,255.49
07/01/2006	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$3,007.32	$3,007.32
01/31/2006	PAYMENT	BRUGGEMANN-WONG, CHA	$-696.14	$0.00
01/03/2006	PAYMENT	BRUGGEMANN-WONG, CHA	$-696.14	$696.14
08/11/2005	PAYMENT	BRUGGEMANN-WONG, CHA	$-1,392.28	$1,392.28
07/01/2005	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$2,784.56	$2,784.56
02/10/2005	PAYMENT	BRUGGEMANN-WONG, CHA	$-654.13	$0.00
12/21/2004	PAYMENT	BRUGGEMANN-WONG, CHA	$-654.11	$654.13
09/10/2004	PAYMENT	BRUGGEMANN-WONG, CHA	$-654.11	$1,308.24
08/02/2004	PAYMENT	BRUGGEMANN-WONG, CHA	$-654.11	$1,962.35
07/01/2004	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$2,616.46	$2,616.46
02/09/2004	PAYMENT	BRUGGEMANN-WONG, CHA	$-653.83	$0.00
12/22/2003	PAYMENT	BRUGGEMANN-WONG, CHA	$-653.81	$653.83
09/24/2003	PAYMENT	BRUGGEMANN-WONG, CHA	$-653.81	$1,307.64
08/06/2003	PAYMENT	BRUGGEMANN-WONG, CHA	$-653.81	$1,961.45
07/01/2003	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$2,615.26	$2,615.26
02/24/2003	PAYMENT	BRUGGEMANN-WONG, CHA	$-539.51	$0.00
01/21/2003	PAYMENT	BRUGGEMANN-WONG, CHA	$-1,100.58	$539.51
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,640.09
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.58	$1,640.09
08/12/2002	PAYMENT	BRUGGEMANN-WONG, CHA	$-539.50	$1,618.51
07/01/2002	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$2,158.01	$2,158.01
02/26/2002	PAYMENT	BRUGGEMANN-WONG, CHA	$-545.92	$0.00
12/20/2001	PAYMENT	BRUGGEMANN-WONG, CHA	$-545.92	$545.92
10/04/2001	PAYMENT	BRUGGEMANN-WONG, CHA	$-545.92	$1,091.84
08/01/2001	PAYMENT	BRUGGEMANN-WONG, CHA	$-545.92	$1,637.76
07/01/2001	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$2,183.68	$2,183.68
03/06/2001	PAYMENT	BRUGGEMANN-WONG, CHA	$-543.16	$0.00
12/20/2000	PAYMENT	BRUGGEMANN-WONG, CHA	$-543.15	$543.16
10/03/2000	PAYMENT	BRUGGEMANN-WONG, CHA	$-543.15	$1,086.31
07/24/2000	PAYMENT	BRUGGEMANN-WONG, CHA	$-543.15	$1,629.46
07/01/2000	BILL	BRUGGEMANN-WONG, CHARLENE TTEE	$2,172.61	$2,172.61
02/14/2000	PAYMENT	BRUGGEMANN, CHARLES	$-496.54	$0.00
12/09/1999	PAYMENT	BRUGGEMANN, CHARLES	$-496.52	$496.54
10/08/1999	PAYMENT	BRUGGEMANN, CHARLES	$-496.52	$993.06
07/28/1999	PAYMENT	BRUGGEMANN, CHARLES	$-496.52	$1,489.58
07/01/1999	BILL	BRUGGEMANN, CHARLES J & CHARLE	$1,986.10	$1,986.10
03/04/1999	PAYMENT	BRUGGEMANN, CHARLES	$-498.24	$0.00
12/17/1998	PAYMENT	BRUGGEMANN, CHARLES	$-498.21	$498.24
10/02/1998	PAYMENT	BRUGGEMANN, CHARLES	$-498.21	$996.45
08/06/1998	PAYMENT	BRUGGEMANN, CHARLES	$-498.21	$1,494.66
07/01/1998	BILL	BRUGGEMANN, CHARLES J & CHARLE	$1,992.87	$1,992.87
03/10/1998	PAYMENT	BRUGGEMANN, CHARLES	$-503.41	$0.00
12/30/1997	PAYMENT	BRUGGEMANN, CHARLES	$-503.39	$503.41
10/17/1997	PAYMENT	BRUGGEMANN, CHARLES	$-503.39	$1,006.80
07/25/1997	PAYMENT	BRUGGEMANN, CHARLES	$-503.39	$1,510.19
07/01/1997	BILL	BRUGGEMANN, CHARLES J & CHARLE	$2,013.58	$2,013.58
03/05/1997	PAYMENT	BRUGGEMANN, CHARLES	$-509.94	$0.00
12/30/1996	PAYMENT	BRUGGEMANN, CHARLES	$-509.91	$509.94
09/24/1996	PAYMENT	BRUGGEMANN, CHARLES	$-509.91	$1,019.85
08/02/1996	PAYMENT	BRUGGEMANN, CHARLES	$-509.91	$1,529.76
07/01/1996	BILL	BRUGGEMANN, CHARLES J & CHARLE	$2,039.67	$2,039.67
03/06/1996	PAYMENT		$-524.68	$0.00
01/03/1996	PAYMENT		$-524.66	$524.68
10/12/1995	PAYMENT		$-524.66	$1,049.34
08/11/1995	PAYMENT		$-524.66	$1,574.00
07/01/1995	BILL	BRUGGEMANN, CHARLES J & CHARLE	$2,098.66	$2,098.66
03/09/1995	PAYMENT		$-366.89	$0.00
12/21/1994	PAYMENT		$-366.87	$366.89
09/29/1994	PAYMENT		$-366.87	$733.76
08/29/1994	PAYMENT		$-366.87	$1,100.63
07/01/1994	BILL	BRUGGEMANN, CHARLES J & CHARLE	$1,467.50	$1,467.50
03/02/1994	PAYMENT		$-359.29	$0.00
01/05/1994	PAYMENT		$-359.26	$359.29
09/22/1993	PAYMENT		$-359.26	$718.55
07/28/1993	PAYMENT		$-359.26	$1,077.81
07/01/1993	BILL	BRUGGEMANN, CHARLES J & CHARLE	$1,437.07	$1,437.07
03/08/1993	PAYMENT		$-358.30	$0.00
12/31/1992	PAYMENT		$-358.27	$358.30
10/05/1992	PAYMENT		$-358.27	$716.57
08/11/1992	PAYMENT		$-358.27	$1,074.84
07/01/1992	BILL	BRUGGEMANN, CHARLES J & CHARLE	$1,433.11	$1,433.11
02/25/1992	PAYMENT		$-335.18	$0.00
01/08/1992	PAYMENT		$-683.71	$335.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.41	$1,018.89
08/20/1991	PAYMENT		$-335.15	$1,005.48
07/01/1991	BILL	BRUGGEMANN, CHARLES J & CHARLE	$1,340.63	$1,340.63
02/25/1991	PAYMENT		$-329.27	$0.00
01/14/1991	PAYMENT		$-329.27	$329.27
10/08/1990	PAYMENT		$-329.27	$658.54
07/25/1990	PAYMENT		$-329.27	$987.81
07/01/1990	BILL	BRUGGEMANN, CHARLES J &CHARLEN	$1,317.08	$1,317.08
03/01/1990	PAYMENT		$-316.88	$0.00
02/20/1990	PAYMENT		$-329.52	$316.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.67	$646.40
11/07/1989	PAYMENT		$-329.52	$633.73
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.67	$963.25
08/10/1989	PAYMENT		$-316.85	$950.58
07/01/1989	BILL	BRUGGEMANN, CHARLES J &CHARLEN	$1,267.43	$1,267.43
03/16/1989	PAYMENT		$-623.17	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.22	$623.17
10/07/1988	PAYMENT		$-305.46	$610.95
07/22/1988	PAYMENT		$-305.46	$916.41
07/01/1988	BILL	BRUGGEMANN, CHARLES J &CHARLEN	$1,221.87	$1,221.87
02/18/1988	PAYMENT		$-297.47	$0.00
01/08/1988	PAYMENT		$-297.45	$297.47
10/16/1987	PAYMENT		$-297.45	$594.92
08/11/1987	PAYMENT		$-297.45	$892.37
07/01/1987	BILL	BRUGGEMANN, CHARLES J &CHARLEN	$1,189.82	$1,189.82
02/19/1987	PAYMENT		$-240.20	$0.00
01/09/1987	PAYMENT		$-240.18	$240.20
10/14/1986	PAYMENT		$-240.18	$480.38
07/09/1986	PAYMENT		$-240.18	$720.56
07/01/1986	BILL	BRUGGEMANN,CHARLES J &CHARLENE	$960.74	$960.74