Tax Account 1318-23-310-011

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Owners

WAGATSUTSUI LLC
108 WEST 78TH ST #2
NEW YORK, NY 10024

Account Summary

Account ID	1318-23-310-011
Account Type	Real Estate
Location	51 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$646.03
Currently Due	$0.00

Account ID

1318-23-310-011

Account Type

Real Estate

Location

51 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$646.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.38
Total	$2,584.38
Paid	$1,938.35
Balance	$646.03
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,584.38

Total

$2,584.38

Paid

$1,938.35

Balance

$646.03

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$646.29	$0.00	$646.29	$646.29	$0.00
2	10/07/2024	10/17/2024	Paid	$646.03	$0.00	$646.03	$646.03	$0.00
3	01/06/2025	01/16/2025	Paid	$646.03	$0.00	$646.03	$646.03	$0.00
4	03/03/2025	03/13/2025	Due	$646.03	$0.00	$646.03	$0.00	$646.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,395.30	$0.00	$2,395.30	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,217.20	$0.00	$2,217.20	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,051.93	$0.00	$2,051.93	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,023.32	$0.00	$2,023.32	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,960.42	$0.00	$1,960.42	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,871.28	$0.00	$1,871.28	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,239.01	$0.00	$2,239.01	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,257.94	$0.00	$2,257.94	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,282.46	$0.00	$2,282.46	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,217.53	$22.18	$2,239.71	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 100013	$-646.03	$646.03
10/01/2024	PAYMENT	CHECK ACH - 100071	$-646.03	$1,292.06
08/06/2024	PAYMENT	CHECK ACH - 100078	$-646.29	$1,938.09
07/15/2024	BILL	WAGATSUTSUI LLC	$2,584.38	$2,584.38
02/28/2024	PAYMENT	WAGATSUTSUI LLC CHECK 1012	$-598.77	$0.00
12/28/2023	PAYMENT	WAGATSUTSUI LLC CHECK 1011	$-598.77	$598.77
09/19/2023	PAYMENT	WAGATSUTSUI LLC CHECK 1009	$-598.77	$1,197.54
08/18/2023	PAYMENT	WAGATSUTSUI LLC CHECK 1007	$-598.99	$1,796.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.35	$2,395.30
07/14/2023	BILL	WAGATSUTSUI LLC	$2,396.65	$2,396.65
04/06/2023	PAYMENT	WAGATSUTSUI LLC SYS 1004 ORIG: CHECK	$-554.29	$0.00
04/06/2023	PAYMENT	WAGATSUTSUI LLC SYS 1002 ORIG: CHECK	$-554.29	$554.29
04/06/2023	PAYMENT	CHRIS TSUTSUI SYS 115 ORIG: CHECK	$-554.29	$1,108.58
04/06/2023	PAYMENT	WAGATSUTSUI LLC SYS 1042 ORIG: CHECK	$-554.33	$1,662.87
04/06/2023	AMENDMENT	PENADJ FIX	$-22.17	$2,217.20
04/06/2023	ADJUSTMENT	WAGATSUTSUI LLC CHECK 1042 VOIDED PAYMENT: 1049269. REASON: PENADJ FIX	$554.33	$2,239.37
04/06/2023	ADJUSTMENT	CHRIS TSUTSUI CHECK 115 VOIDED PAYMENT: 1104422. REASON: PENADJ FIX	$554.29	$1,685.04
04/06/2023	ADJUSTMENT	WAGATSUTSUI LLC CHECK 1002 VOIDED PAYMENT: 1135087. REASON: PENADJ FIX	$554.29	$1,130.75
04/06/2023	ADJUSTMENT	WAGATSUTSUI LLC CHECK 1004 VOIDED PAYMENT: 1164360. REASON: PENADJ FIX	$554.29	$576.46
03/09/2023	PAYMENT	WAGATSUTSUI LLC CHECK 1004	$-554.29	$22.17
12/28/2022	PAYMENT	WAGATSUTSUI LLC CHECK 1002	$-554.29	$576.46
11/03/2022	PAYMENT	CHRIS TSUTSUI CHECK 115	$-554.29	$1,130.75
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.17	$1,685.04
08/13/2022	PAYMENT	WAGATSUTSUI LLC CHECK 1042	$-554.33	$1,662.87
07/19/2022	BILL	WAGATSUTSUI LLC	$2,217.20	$2,217.20
02/23/2022	PAYMENT	WAGATSUTSUI LLC CHECK	$-512.98	$0.00
12/15/2021	PAYMENT	WAGATSUTSUI LLC CHECK	$-512.98	$512.98
10/08/2021	PAYMENT	WAGATSUTSUI LLC CHECK	$-512.98	$1,025.96
08/12/2021	PAYMENT	WAGATSUTSUI LLC CHECK	$-512.99	$1,538.94
07/14/2021	BILL	WAGATSUTSUI LLC	$2,051.93	$2,051.93
03/05/2021	PAYMENT	WAGATSUTSUI LLC CHECK	$-505.82	$0.00
12/14/2020	PAYMENT	WAGATSUTSUI LLC CHECK	$-505.82	$505.82
10/05/2020	PAYMENT	WAGATSUTSUI LLC CHECK	$-505.82	$1,011.64
08/22/2020	PAYMENT	WAGATSUTSUI LLC CHECK	$-505.86	$1,517.46
07/13/2020	BILL	WAGATSUTSUI LLC	$2,023.32	$2,023.32
03/05/2020	PAYMENT	WAGATSUTSUI LLC CHECK	$-490.10	$0.00
01/10/2020	PAYMENT	WAGATSUTSUI LLC CHECK	$-490.10	$490.10
10/04/2019	PAYMENT	WAGATSUTSUI LLC CHECK	$-490.10	$980.20
08/21/2019	PAYMENT	WAGATSUTSUI LLC CHECK	$-490.12	$1,470.30
07/15/2019	BILL	WOLFE, ERIC	$1,960.42	$1,960.42
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-467.82	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-467.82	$467.82
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-467.82	$935.64
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-467.82	$1,403.46
07/12/2018	BILL	WOLFE, ERIC	$1,871.28	$1,871.28
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-559.75	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-559.75	$559.75
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-559.75	$1,119.50
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-559.76	$1,679.25
07/14/2017	BILL	WOLFE, ERIC	$2,239.01	$2,239.01
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-564.48	$0.00
12/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-564.48	$564.48
09/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-564.48	$1,128.96
08/16/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-564.50	$1,693.44
07/12/2016	BILL	WOLFE, ERIC	$2,257.94	$2,257.94
03/02/2016	PAYMENT	RUSHMORE LOAN MGMT CHECK	$-570.61	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-570.61	$570.61
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-570.61	$1,141.22
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-570.63	$1,711.83
07/14/2015	BILL	WOLFE, ERIC	$2,282.46	$2,282.46
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-554.38	$0.00
02/05/2015	PAYMENT	HILL, STEVEN R & BONNE K CHECK	$-576.56	$554.38
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.18	$1,130.94
10/09/2014	PAYMENT	22 CHECK	$-554.38	$1,108.76
08/12/2014	PAYMENT	HILL, STEVEN R & BONNE K CHECK	$-554.39	$1,663.14
07/17/2014	BILL	HILL, STEVEN R & BONNE K	$2,217.53	$2,217.53
10/15/2013	PAYMENT	HILL, STEVEN R & BONNE K CHECK	$-1,641.00	$0.00
09/06/2013	PAYMENT	HILL, STEVEN R & BONNE K CHECK	$-568.88	$1,641.00
09/06/2013	ADJUSTMENT	wrong amt posted lmt	$1,115.88	$2,209.88
09/06/2013	VOID	HILL, STEVEN R & BONNE K CHECK	$-1,115.88	$1,094.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.88	$2,209.88
07/16/2013	BILL	HILL, STEVEN R & BONNE K	$2,188.00	$2,188.00
08/14/2012	PAYMENT	HILL, STEVEN R & BONNE K CHECK	$-2,190.88	$0.00
07/13/2012	BILL	HILL, STEVEN R & BONNE K	$2,190.88	$2,190.88
08/09/2011	PAYMENT	HILL, STEVEN R & BONNE K CHECK	$-2,214.88	$0.00
07/15/2011	BILL	HILL, STEVEN R & BONNE K	$2,214.88	$2,214.88
10/05/2010	PAYMENT	HILL, STEVEN R & BONNE K CHECK	$-2,202.16	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.80	$2,202.16
07/14/2010	BILL	HILL, STEVEN R & BONNE K	$2,180.36	$2,180.36
08/18/2009	PAYMENT	HILL, STEVEN R & BONNE K CHECK	$-2,066.36	$0.00
07/13/2009	BILL	HILL, STEVEN R & BONNE K	$2,066.36	$2,066.36
08/06/2008	PAYMENT	HILL, STEVEN R & BONNE K CHECK	$-1,895.50	$0.00
07/18/2008	BILL	HILL, STEVEN R & BONNE K	$1,895.50	$1,895.50
09/24/2007	PAYMENT	HILL, STEVEN R & BON	$-1,346.73	$0.00
08/24/2007	PAYMENT	HILL, STEVEN R & BON	$-448.91	$1,346.73
07/01/2007	BILL	HILL, STEVEN R & BONNE K	$1,795.64	$1,795.64
03/06/2007	PAYMENT	HILL, STEVEN R & BON	$-423.30	$0.00
12/14/2006	PAYMENT	HILL, STEVEN R & BON	$-423.29	$423.30
10/19/2006	PAYMENT	HILL, STEVEN R & BON	$-440.22	$846.59
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.93	$1,286.81
08/11/2006	PAYMENT	HILL, STEVEN R & BON	$-423.29	$1,269.88
07/01/2006	BILL	HILL, STEVEN R & BONNE K	$1,693.17	$1,693.17
02/24/2006	PAYMENT	HILL, STEVEN R & BON	$-387.07	$0.00
12/15/2005	PAYMENT	HILL, STEVEN R & BON	$-387.04	$387.07
09/01/2005	PAYMENT	HILL, STEVEN R & BON	$-387.04	$774.11
08/04/2005	PAYMENT	HILL, STEVEN R & BON	$-387.04	$1,161.15
07/01/2005	BILL	HILL, STEVEN R & BONNE K	$1,548.19	$1,548.19
03/28/2005	PAYMENT	HILL, STEVEN R & BON	$-355.53	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.67	$355.53
12/21/2004	PAYMENT	HILL, STEVEN R & BON	$-341.85	$341.86
11/12/2004	PAYMENT	HILL, STEVEN R & BON	$-355.52	$683.71
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.67	$1,039.23
07/28/2004	PAYMENT	HILL, STEVEN R & BON	$-341.85	$1,025.56
07/01/2004	BILL	HILL, STEVEN R & BONNE K	$1,367.41	$1,367.41
03/11/2004	PAYMENT	HILL, STEVEN R & BON	$-322.44	$0.00
12/01/2003	PAYMENT	HILL, STEVEN R & BON	$-322.44	$322.44
09/25/2003	PAYMENT	HILL, STEVEN R & BON	$-322.44	$644.88
08/05/2003	PAYMENT	HILL, STEVEN R & BON	$-322.44	$967.32
07/01/2003	BILL	HILL, STEVEN R & BONNE K	$1,289.76	$1,289.76
02/28/2003	PAYMENT	HILL, STEVEN R & BON	$-309.52	$0.00
12/16/2002	PAYMENT	STEVEN HILL	$-309.49	$309.52
10/15/2002	PAYMENT	HILL, STEVEN R & BON	$-309.49	$619.01
08/15/2002	PAYMENT	HILL, STEVEN R & BON	$-309.49	$928.50
07/01/2002	BILL	HILL, STEVEN R & BONNE K	$1,237.99	$1,237.99
09/07/2001	PAYMENT	GANIER, WILFRED & JO	$-1,239.49	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.27	$1,239.49
07/01/2001	BILL	GANIER, WILFRED & JOY	$1,227.22	$1,227.22
08/31/2000	PAYMENT	GANIER, WILFRED & JO	$-1,194.67	$0.00
07/01/2000	BILL	GANIER, WILFRED & JOY	$1,194.67	$1,194.67
08/16/1999	PAYMENT	TAMMY MASSA	$-1,193.83	$0.00
07/01/1999	BILL	GANIER, WILFRED & JOY	$1,193.83	$1,193.83
01/11/1999	PAYMENT	GANIER, WILFRED & JO	$-605.74	$0.00
09/28/1998	PAYMENT	GANIER, WILFRED & JO	$-617.85	$605.74
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.11	$1,223.59
07/01/1998	BILL	GANIER, WILFRED & JOY	$1,211.48	$1,211.48
04/15/1998	PAYMENT	TAMMY MASSA	$-637.59	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.79	$637.59
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.92	$607.80
10/09/1997	PAYMENT	GANIER, WILFRED & JO	$-297.94	$595.88
08/14/1997	PAYMENT	MASSA, STEPHEN	$-297.94	$893.82
07/01/1997	BILL	GANIER, WILFRED & JOY	$1,191.76	$1,191.76
09/03/1996	PAYMENT	GANIER, WILFRED & JO	$-1,201.36	$0.00
07/01/1996	BILL	GANIER, WILFRED & JOY	$1,201.36	$1,201.36
03/28/1996	PAYMENT		$-299.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.52	$299.56
12/18/1995	PAYMENT		$-288.03	$288.04
09/25/1995	PAYMENT		$-288.03	$576.07
08/11/1995	PAYMENT		$-288.03	$864.10
07/01/1995	BILL	SNAPP, RAY T & C ETAL	$1,152.13	$1,152.13
02/21/1995	PAYMENT		$-271.72	$0.00
01/04/1995	PAYMENT		$-271.72	$271.72
10/11/1994	PAYMENT		$-271.72	$543.44
08/16/1994	PAYMENT		$-271.72	$815.16
07/01/1994	BILL	SNAPP, RAY T & C ETAL	$1,086.88	$1,086.88
02/04/1994	PAYMENT		$-261.50	$0.00
12/17/1993	PAYMENT		$-261.48	$261.50
09/20/1993	PAYMENT		$-261.48	$522.98
07/26/1993	PAYMENT		$-261.48	$784.46
07/01/1993	BILL	SNAPP, RAY T & C ETAL	$1,045.94	$1,045.94
02/18/1993	PAYMENT		$-252.68	$0.00
01/11/1993	PAYMENT		$-252.66	$252.68
12/21/1992	PAYMENT		$-262.77	$505.34
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.11	$768.11
08/17/1992	PAYMENT		$-252.66	$758.00
07/01/1992	BILL	SNAPP, RAY T & C ETAL	$1,010.66	$1,010.66
02/10/1992	PAYMENT		$-795.36	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.33	$795.36
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.13	$770.03
08/16/1991	PAYMENT		$-253.29	$759.90
07/01/1991	BILL	SNAPP, RAY T & C ETAL	$1,013.19	$1,013.19
02/28/1991	PAYMENT		$-214.23	$0.00
01/04/1991	PAYMENT		$-214.21	$214.23
09/18/1990	PAYMENT		$-214.21	$428.44
08/01/1990	PAYMENT		$-214.21	$642.65
07/01/1990	BILL	SNAPP, RAY T & C ETAL	$856.86	$856.86
03/05/1990	PAYMENT		$-203.04	$0.00
12/22/1989	PAYMENT		$-203.01	$203.04
09/28/1989	PAYMENT		$-203.01	$406.05
08/22/1989	PAYMENT		$-203.01	$609.06
07/01/1989	BILL	SNAPP, RAY T & C ETAL	$812.07	$812.07
02/09/1989	PAYMENT		$-198.30	$0.00
12/28/1988	PAYMENT		$-198.29	$198.30
10/07/1988	PAYMENT		$-198.29	$396.59
07/27/1988	PAYMENT		$-198.29	$594.88
07/01/1988	BILL	SNAPP, RAY T & C ETAL	$793.17	$793.17
03/04/1988	PAYMENT		$-193.61	$0.00
01/13/1988	PAYMENT		$-394.92	$193.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.74	$588.53
08/13/1987	PAYMENT		$-193.59	$580.79
07/01/1987	BILL	SNAPP, RAY T & C ETAL	$774.38	$774.38
03/05/1987	PAYMENT		$-177.19	$0.00
12/18/1986	PAYMENT		$-177.16	$177.19
10/02/1986	PAYMENT		$-177.16	$354.35
08/01/1986	PAYMENT		$-177.16	$531.51
07/01/1986	BILL	SNAPP,RAY T & C ETAL	$708.67	$708.67