Tax Account 1318-16-801-003

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Owners

WAVEDANCE LLC
PO BOX 1998
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-16-801-003
Account Type	Real Estate
Location	414 BITLERS RD ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-801-003

Account Type

Real Estate

Location

414 BITLERS RD
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50,930.63
Total	$50,930.63
Paid	$50,930.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$50,930.63

Total

$50,930.63

Paid

$50,930.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT 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	$12,732.86	$0.00	$12,732.86	$12,732.86	$0.00
2	10/07/2024	10/17/2024	Paid	$12,732.59	$0.00	$12,732.59	$12,732.59	$0.00
3	01/06/2025	01/16/2025	Paid	$12,732.59	$0.00	$12,732.59	$12,732.59	$0.00
4	03/03/2025	03/13/2025	Paid	$12,732.59	$0.00	$12,732.59	$12,732.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49,446.17	$0.00	$49,446.17	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$47,986.41	$0.00	$47,986.41	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$46,529.80	$0.00	$46,529.80	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$45,191.39	$0.00	$45,191.39	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$37,680.20	$0.00	$37,680.20	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$36,498.19	$0.00	$36,498.19	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$35,051.43	$0.00	$35,051.43	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$26,845.86	$0.00	$26,845.86	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$25,769.35	$0.00	$25,769.35	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$25,005.21	$0.00	$25,005.21	$0.00	$0.00	2.8356	210

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	1.97	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
08/09/2024	PAYMENT	CHECK ACH - 100652	$-50,930.63	$0.00
07/15/2024	BILL	WAVEDANCE LLC	$50,930.63	$50,930.63
01/03/2024	PAYMENT	SCAGLIOTTI, ROBERT L & NACKEY E CHECK 2142	$-24,723.00	$0.00
09/29/2023	PAYMENT	SPAGLIOTTI, ROBERT L & NACKEY E CHECK 2119	$-12,248.95	$24,723.00
08/24/2023	PAYMENT	SCAGLIOTTI, R & N CHECK 2104	$-12,474.22	$36,971.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-450.14	$49,446.17
07/14/2023	BILL	WAVEDANCE LLC	$49,896.31	$49,896.31
08/21/2022	PAYMENT	WAVEDANCE LLC CHECK 1818	$-47,986.41	$0.00
07/19/2022	BILL	WAVEDANCE LLC	$47,986.41	$47,986.41
08/23/2021	PAYMENT	WAVEDANCE LLC CHECK	$-46,529.80	$0.00
07/14/2021	BILL	WAVEDANCE LLC	$46,529.80	$46,529.80
08/24/2020	PAYMENT	WAVEDANCE LLC CHECK	$-45,191.39	$0.00
07/13/2020	BILL	WAVEDANCE LLC	$45,191.39	$45,191.39
08/15/2019	PAYMENT	WAVEDANCE LLC CHECK	$-37,680.20	$0.00
07/15/2019	BILL	WAVEDANCE LLC	$37,680.20	$37,680.20
02/21/2019	PAYMENT	WAVEDANCE LLC CHECK	$-9,124.54	$0.00
09/24/2018	PAYMENT	WAVEDANCE LLC CHECK	$-18,249.08	$9,124.54
09/24/2018	ADJUSTMENT	wrong amount kp	$9,124.54	$27,373.62
09/24/2018	VOID	WAVEDANCE LLC CHECK	$-9,124.54	$18,249.08
08/13/2018	PAYMENT	WAVEDANCE LLC CHECK	$-9,124.57	$27,373.62
07/12/2018	BILL	WAVEDANCE LLC	$36,498.19	$36,498.19
12/31/2017	PAYMENT	WAVEDANCE LLC CHECK	$-17,525.70	$0.00
09/26/2017	PAYMENT	WAVEDANCE LLC CHECK	$-8,762.85	$17,525.70
08/18/2017	PAYMENT	WAVEDANCE LLC CHECK	$-8,762.88	$26,288.55
07/14/2017	BILL	WAVEDANCE LLC	$35,051.43	$35,051.43
02/21/2017	PAYMENT	WAVEDANCE LLC CHECK	$-6,711.46	$0.00
01/03/2017	PAYMENT	WAVEDANCE LLC CHECK	$-6,711.46	$6,711.46
10/04/2016	PAYMENT	WAVEDANCE LLC CHECK	$-6,711.46	$13,422.92
08/16/2016	PAYMENT	WAVEDANCE LLC CHECK	$-6,711.48	$20,134.38
07/12/2016	BILL	WAVEDANCE LLC	$26,845.86	$26,845.86
08/11/2015	PAYMENT	WAVEDANCE LLC CHECK	$-19,326.99	$0.00
08/06/2015	PAYMENT	WAVEDANCE LLC CHECK	$-6,442.36	$19,326.99
07/14/2015	BILL	WAVEDANCE LLC	$25,769.35	$25,769.35
02/17/2015	PAYMENT	WAVE DANCE LLC CHECK	$-6,251.30	$0.00
12/19/2014	PAYMENT	OLD REPUBLIC TITLE CHECK	$-6,251.30	$6,251.30
10/08/2014	PAYMENT	BITLER BEACH COTTAGES CHECK	$-6,251.30	$12,502.60
08/21/2014	PAYMENT	BITLER'S BEACH COTTAGES CHECK	$-6,251.31	$18,753.90
07/17/2014	BILL	BITLER, KENNETH & PEGGY L ET A	$25,005.21	$25,005.21
03/06/2014	PAYMENT	BITLER'S BEACH COTTAGE CHECK	$-6,071.78	$0.00
01/13/2014	PAYMENT	BITLER BEACH COTTAGES CHECK	$-6,071.78	$6,071.78
10/11/2013	PAYMENT	BITLER COTTAGES CHECK	$-6,071.78	$12,143.56
08/08/2013	PAYMENT	BITLER BEACH COTTAGES CHECK	$-6,071.79	$18,215.34
07/16/2013	BILL	BITLER, KENNETH & PEGGY L ET A	$24,287.13	$24,287.13
03/11/2013	PAYMENT	BITLER BEACH COTTAGES CHECK	$-5,871.49	$0.00
01/04/2013	PAYMENT	BITLER'S BEACH COTTAGE CHECK	$-5,871.49	$5,871.49
10/05/2012	PAYMENT	BEACH COTTAGE CHECK	$-5,871.49	$11,742.98
08/14/2012	PAYMENT	BITLER BEACH COTTAGE CHECK	$-5,871.49	$17,614.47
07/13/2012	BILL	BITLER, KENNETH & PEGGY L ET A	$23,485.96	$23,485.96
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-5,631.25	$0.00
01/10/2012	PAYMENT	BITLER BEACH COTTAGES CHECK	$-5,631.25	$5,631.25
10/10/2011	PAYMENT	BITLER'S BEACH COTTAGE CHECK	$-5,631.25	$11,262.50
08/17/2011	PAYMENT	BITLER BEACH COTTAGES CHECK	$-5,631.27	$16,893.75
07/15/2011	BILL	BITLER, KENNETH & PEGGY L ET A	$22,525.02	$22,525.02
03/11/2011	PAYMENT	BITLERS BEACH COTTAGES CHECK	$-5,473.47	$0.00
01/07/2011	PAYMENT	BITLER'S BEACH COTTAGES CHECK	$-5,473.47	$5,473.47
10/07/2010	PAYMENT	BITLER'S BEACH COTTAGES CHECK	$-5,473.47	$10,946.94
08/09/2010	PAYMENT	BITLER'S BEACH COTTAGES CHECK	$-5,473.49	$16,420.41
07/14/2010	BILL	PETERSON, LYNN M & BITLER, KEN	$21,893.90	$21,893.90
03/10/2010	PAYMENT	BITLERS BEACH COTTAGES CHECK	$-5,233.65	$0.00
01/07/2010	PAYMENT	BITLER'S BEACH COTTAGES CHECK	$-5,233.65	$5,233.65
10/12/2009	PAYMENT	BITLERS BEACH COTTAGES CHECK	$-5,233.65	$10,467.30
08/24/2009	PAYMENT	BITLER'S BEACH COTTAGE CHECK	$-5,233.67	$15,700.95
07/13/2009	BILL	PETERSON, LYNN M & BITLER, KEN	$20,934.62	$20,934.62
03/06/2009	PAYMENT	BITLERS BEACH COTTAGES CHECK	$-4,778.01	$0.00
01/09/2009	PAYMENT	BUTLER'S BEACH COTTAGES CHECK	$-4,778.01	$4,778.01
10/08/2008	PAYMENT	BITLER'S BEACH COTTAGE CHECK	$-4,778.01	$9,556.02
08/08/2008	PAYMENT	BITLER'S BEACH COTTAGES CHECK	$-4,778.01	$14,334.03
07/18/2008	BILL	PETERSON, LYNN M & BITLER, KEN	$19,112.04	$19,112.04
03/05/2008	PAYMENT	BITLER'S BEACH COTTA	$-4,550.04	$0.00
01/10/2008	PAYMENT	BITLER'S BEACH COTTA	$-4,550.03	$4,550.04
10/08/2007	PAYMENT	BITTERS BEACH COTTAG	$-4,550.03	$9,100.07
08/15/2007	PAYMENT	BITLER'S BEACH COTTA	$-4,550.03	$13,650.10
07/01/2007	BILL	PETERSON, LYNN M & BITLER, KEN	$18,200.13	$18,200.13
03/06/2007	PAYMENT	BITLER'S BEACH COTTA	$-4,417.96	$0.00
12/07/2006	PAYMENT	BITLERS BEACH COTTAG	$-4,417.94	$4,417.96
10/04/2006	PAYMENT	BITLER'S BECH COTTAG	$-4,417.94	$8,835.90
08/16/2006	PAYMENT	BITLERS'S BEACH COTT	$-4,417.94	$13,253.84
07/01/2006	BILL	PETERSON, LYNN M & BITLER, KEN	$17,671.78	$17,671.78
03/03/2006	PAYMENT	BITLER BEACH COTTAGE	$-4,289.29	$0.00
12/16/2005	PAYMENT	BITLER, KEN & PETERS	$-4,289.26	$4,289.29
10/06/2005	PAYMENT	BITLER'S BEACH COTTA	$-4,289.26	$8,578.55
08/10/2005	PAYMENT	BITLER'S BEACH COTTA	$-4,289.26	$12,867.81
07/01/2005	BILL	BITLER, KEN & PETERSON, LYNN	$17,157.07	$17,157.07
03/03/2005	PAYMENT	BITLERS BEACH COTTAG	$-3,997.46	$0.00
12/16/2004	PAYMENT	FOUNDERS TITLE	$-3,997.46	$3,997.46
10/06/2004	PAYMENT	BEACH COTTAGES	$-3,997.46	$7,994.92
08/06/2004	PAYMENT	BITLER'S BEACH COTTA	$-3,997.46	$11,992.38
07/01/2004	BILL	BITLER, KENNETH & PETERSON, L	$15,989.84	$15,989.84
03/05/2004	PAYMENT	BITLERS BEACH COTTAG	$-3,906.99	$0.00
12/18/2003	PAYMENT	BITLER, KENNETH & PE	$-3,906.96	$3,906.99
10/07/2003	PAYMENT	BEACH COTTAGES	$-3,906.96	$7,813.95
08/06/2003	PAYMENT	BILTER BEACH COTTAGE	$-3,906.96	$11,720.91
07/01/2003	BILL	BITLER, KENNETH & PETERSON, L	$15,627.87	$15,627.87
03/06/2003	PAYMENT	BITLERS BEACH COTTAG	$-3,876.88	$0.00
12/17/2002	PAYMENT	BEACH COTTAGES	$-3,876.85	$3,876.88
09/04/2002	PAYMENT	BITLER, KENNETH & PE	$-3,876.85	$7,753.73
08/05/2002	PAYMENT	BITLER BEACH COTTAGE	$-3,876.85	$11,630.58
07/01/2002	BILL	BITLER, KENNETH & PETERSON, LM	$15,507.43	$15,507.43
03/04/2002	PAYMENT	BITLER BEACH COTTAGE	$-3,851.68	$0.00
12/04/2001	PAYMENT	BITLER, KENNETH & PE	$-3,851.66	$3,851.68
10/03/2001	PAYMENT	BITLER, KENNETH & PE	$-3,851.66	$7,703.34
08/03/2001	PAYMENT	BITLER, KENNETH & PE	$-3,851.66	$11,555.00
07/01/2001	BILL	BITLER, KENNETH & PETERSON, LM	$15,406.66	$15,406.66
03/06/2001	PAYMENT	BITLER, KENNETH & PE	$-2,339.82	$0.00
01/09/2001	PAYMENT	BITLER BEACH COTTAGE	$-2,339.82	$2,339.82
10/11/2000	PAYMENT	BITLER BEACH COTTAGE	$-2,339.82	$4,679.64
08/03/2000	PAYMENT	BITLER BEACH COTTAGE	$-2,339.82	$7,019.46
07/01/2000	BILL	BITLER, KENNETH & PETERSON, LM	$9,359.28	$9,359.28
01/04/2000	PAYMENT	BITLER, KENNETH & PE	$-3,480.48	$0.00
10/06/1999	PAYMENT	BITLER BEACH COTTAGE	$-1,740.24	$3,480.48
08/05/1999	PAYMENT	BITLER, KENNETH & PE	$-1,740.24	$5,220.72
07/01/1999	BILL	BITLER, KENNETH & PEGGY ET AL*	$6,960.96	$6,960.96
12/07/1998	PAYMENT	BITLER, KENNETH & PE	$-3,544.20	$0.00
10/07/1998	PAYMENT	BITLER, KENNETH & PE	$-1,772.10	$3,544.20
08/11/1998	PAYMENT	BITLER, KENNETH & PE	$-1,772.10	$5,316.30
07/01/1998	BILL	BITLER, KENNETH & PEGGY ET AL*	$7,088.40	$7,088.40
03/03/1998	PAYMENT	BITLER, KENNETH & PE	$-1,747.70	$0.00
01/08/1998	PAYMENT	BITLER, KENNETH & PE	$-1,747.70	$1,747.70
10/07/1997	PAYMENT	BITLER, KENNETH & PE	$-1,747.70	$3,495.40
08/05/1997	PAYMENT	BITLER, KENNETH & PE	$-1,747.70	$5,243.10
07/01/1997	BILL	BITLER, KENNETH & PEGGY ET AL*	$6,990.80	$6,990.80
03/05/1997	PAYMENT	BITLER, KENNETH & PE	$-1,798.95	$0.00
01/08/1997	PAYMENT	BITLER, KENNETH & PE	$-1,798.93	$1,798.95
10/03/1996	PAYMENT	BITLER, KENNETH & PE	$-1,798.93	$3,597.88
08/09/1996	PAYMENT	BITLER, KENNETH & PE	$-1,798.93	$5,396.81
07/01/1996	BILL	BITLER, KENNETH & PEGGY ET AL*	$7,195.74	$7,195.74
03/04/1996	PAYMENT		$-1,651.38	$0.00
01/09/1996	PAYMENT		$-1,651.36	$1,651.38
10/04/1995	PAYMENT		$-1,651.36	$3,302.74
08/07/1995	PAYMENT		$-1,651.36	$4,954.10
07/01/1995	BILL	BITLER, KENNETH	$6,605.46	$6,605.46
03/08/1995	PAYMENT		$-1,493.34	$0.00
01/06/1995	PAYMENT		$-1,493.32	$1,493.34
10/11/1994	PAYMENT		$-1,493.32	$2,986.66
08/09/1994	PAYMENT		$-1,493.32	$4,479.98
07/01/1994	BILL	BITLER, KENNETH	$5,973.30	$5,973.30
02/08/1994	PAYMENT		$-1,470.99	$0.00
01/06/1994	PAYMENT		$-1,470.98	$1,470.99
10/08/1993	PAYMENT		$-1,470.98	$2,941.97
08/10/1993	PAYMENT		$-1,470.98	$4,412.95
07/01/1993	BILL	BITLER, KENNETH	$5,883.93	$5,883.93