Tax Account 1418-03-301-008

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Owners

WESTERBECK TRUST 2015
PO BOX 311
GLENBROOK, NV 89413

WESTERBECK, GREGG D & CATHERINE TTEE

Account Summary

Account ID	1418-03-301-008
Account Type	Real Estate
Location	2204 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-301-008

Account Type

Real Estate

Location

2204 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,245.36
Total	$12,245.36
Paid	$12,245.36
Balance	$0.00
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

$12,245.36

Total

$12,245.36

Paid

$12,245.36

Balance

$0.00

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	$3,061.58	$0.00	$3,061.58	$3,061.58	$0.00
2	10/07/2024	10/17/2024	Paid	$3,061.26	$0.00	$3,061.26	$3,061.26	$0.00
3	01/06/2025	01/16/2025	Paid	$3,061.26	$0.00	$3,061.26	$3,061.26	$0.00
4	03/03/2025	03/13/2025	Paid	$3,061.26	$0.00	$3,061.26	$3,061.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,884.89	$0.00	$11,884.89	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,520.78	$0.00	$11,520.78	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,177.93	$0.00	$11,177.93	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,558.58	$0.00	$10,558.58	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,320.61	$0.00	$10,320.61	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,018.91	$0.00	$10,018.91	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,007.18	$0.00	$10,007.18	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,364.74	$0.00	$8,364.74	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,002.77	$20.03	$2,022.80	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,002.77	$800.76	$2,803.53	$0.00	$0.00	2.8611	110
2013/2014 REAL ESTATE TAXES	$2,002.77	$757.52	$2,760.29	$0.00	$0.00	2.8611	110
2012/2013 REAL ESTATE TAXES	$2,002.77	$951.32	$2,954.09	$0.00	$0.00	2.8048	110
2011/2012 REAL ESTATE TAXES	$2,690.92	$1,561.10	$4,252.02	$0.00	$0.00	2.8048	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
03/03/2025	PAYMENT	ACH ACH - 40018	$-3,061.26	$0.00
01/06/2025	PAYMENT	ACH ACH - 40009	$-3,061.26	$3,061.26
10/02/2024	PAYMENT	ACH ACH - 40008	$-3,061.26	$6,122.52
08/08/2024	PAYMENT	ACH ACH - 400010	$-3,061.58	$9,183.78
07/15/2024	BILL	WESTERBECK TRUST 2015	$12,245.36	$12,245.36
02/28/2024	PAYMENT	WESTERBECK, C ACH CKFR 2/28	$-2,971.19	$0.00
12/28/2023	PAYMENT	WESTERBECK, CATHERINE ACH CKFR 12/28	$-2,971.19	$2,971.19
09/27/2023	PAYMENT	WESTERBECK, CATHERINE ACH CHFR 9/27	$-2,969.18	$5,942.38
08/14/2023	PAYMENT	WESTERBECK, CATHERINE SYS CHECKFREE 8/9/23 ORIG: ACH	$-2,973.33	$8,911.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.65	$11,884.89
08/14/2023	ADJUSTMENT	WESTERBECK, CATHERINE ACH CHECKFREE 8/9/23 VOIDED PAYMENT: 1199066. REASON: AMENDMENT TO RE 2024	$2,973.33	$11,892.54
08/09/2023	PAYMENT	WESTERBECK, CATHERINE ACH CHECKFREE 8/9/23	$-2,973.33	$8,919.21
07/14/2023	BILL	WESTERBECK TRUST 2015	$11,892.54	$11,892.54
02/23/2023	PAYMENT	WESTERBECK, C ACH CHFR 2/23	$-2,880.19	$0.00
12/21/2022	PAYMENT	WESTERBECK, CATHERINE ACH CHK FREE 12/21/22	$-2,880.19	$2,880.19
09/21/2022	PAYMENT	WESTERBECK, CATHERINE ACH CHFR 9/21	$-2,880.19	$5,760.38
08/05/2022	PAYMENT	WESTERBECK, CATHERINE TTEE ACH CHFR 8/5	$-2,880.21	$8,640.57
07/19/2022	BILL	WESTERBECK, GREGG & C TTEE	$11,520.78	$11,520.78
03/04/2022	PAYMENT	WESTERBECK, CATHERINE CHECK	$-2,794.48	$0.00
01/03/2022	PAYMENT	WESTERBECK, CAHTERINE CREDIT: D	$-2,794.48	$2,794.48
09/30/2021	PAYMENT	WESTERBECK, CATHERINE CREDIT: D	$-2,794.48	$5,588.96
08/10/2021	PAYMENT	WESTERBECK, CATHERINE CHECK	$-2,794.49	$8,383.44
07/14/2021	BILL	WESTERBECK, GREGG D & C TTEE	$11,177.93	$11,177.93
02/24/2021	PAYMENT	WESTERBECK, CATHERINE CREDIT: D	$-2,639.63	$0.00
12/28/2020	PAYMENT	WESTERBECK, CATHERINE CHECK	$-2,639.63	$2,639.63
09/28/2020	PAYMENT	WESTERBECK, CATHERINE CREDIT: D	$-2,639.63	$5,279.26
08/07/2020	PAYMENT	WESTERBECK, CATHERINE CREDIT: D	$-2,639.69	$7,918.89
07/13/2020	BILL	WESTERBECK, GREGG D & C TTEE	$10,558.58	$10,558.58
02/28/2020	PAYMENT	WESTERBECK, CATHERINE CREDIT: D	$-2,580.15	$0.00
01/03/2020	PAYMENT	WESTERBECK, CATHERINE CREDIT: D	$-2,580.15	$2,580.15
10/01/2019	PAYMENT	WESTERBECK, CATHERINE CHECK	$-2,580.15	$5,160.30
08/08/2019	PAYMENT	WESTERBECK, CATHERINE CHECK	$-2,580.16	$7,740.45
07/15/2019	BILL	WESTERBECK, GREGG D & C TTEE	$10,320.61	$10,320.61
03/01/2019	PAYMENT	CHASE WESTERBECK, GREGG D CHECK	$-2,504.72	$0.00
01/07/2019	PAYMENT	WESTERBECK, GREGG D & C CHECK	$-2,504.72	$2,504.72
09/25/2018	PAYMENT	WESTERBECK, CATHERINE CHECK	$-2,504.72	$5,009.44
08/15/2018	PAYMENT	WESTERBECK, CATHERINE CHECK	$-2,504.75	$7,514.16
07/12/2018	BILL	WESTERBECK, GREGG D & C TTEE	$10,018.91	$10,018.91
12/31/2017	PAYMENT	NICKSAM PROPERTIES LLC CHECK	$-2,501.79	$0.00
12/31/2017	PAYMENT	GREGG WESTERBECK CHECK	$-2,501.79	$2,501.79
09/26/2017	PAYMENT	ROBERT BUCCOLA & DAVID CUSANO CHECK	$-2,501.79	$5,003.58
08/24/2017	PAYMENT	ROBERT BUCCOLA & DAVID CUSANO CHECK	$-2,501.81	$7,505.37
07/14/2017	BILL	NICKSAM PROPERTIES LLC	$10,007.18	$10,007.18
02/09/2017	PAYMENT	ROBERT BUCCOLA CHECK	$-2,091.18	$0.00
12/22/2016	PAYMENT	NICKSAM PROPERTIES LLC CHECK	$-2,091.18	$2,091.18
09/26/2016	PAYMENT	NICKSAM PROPERTIES LLC CHECK	$-2,091.18	$4,182.36
08/09/2016	PAYMENT	ROBERET BUCCOLA CHECK	$-2,091.20	$6,273.54
07/12/2016	BILL	NICKSAM PROPERTIES LLC	$8,364.74	$8,364.74
09/29/2015	PAYMENT	NICKSAM PROIPERITIES CHECK	$-1,502.07	$0.00
09/02/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-13,290.66	$1,502.07
09/01/2015	INTEREST	Monthly Interest	$72.49	$14,792.73
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.03	$14,720.24
08/13/2015	AMENDMENT	title searh fees added lmt	$250.00	$14,700.21
08/04/2015	INTEREST	Monthly Interest	$72.49	$14,450.21
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$2,002.77	$14,377.72
07/02/2015	INTEREST	Monthly Interest	$72.49	$12,374.95
06/01/2015	INTEREST	Monthly Interest	$256.08	$12,302.46
04/14/2015	INTEREST	Monthly Interest	$55.80	$12,046.38
04/01/2015	INTEREST	Monthly Interest	$55.80	$11,990.58
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$140.19	$11,934.78
03/02/2015	INTEREST	Monthly Interest	$55.80	$11,794.59
02/02/2015	INTEREST	Monthly Interest	$55.80	$11,738.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$90.12	$11,682.99
01/02/2015	INTEREST	Monthly Interest	$55.80	$11,592.87
12/02/2014	INTEREST	Monthly Interest	$55.80	$11,537.07
11/03/2014	INTEREST	Monthly Interest	$55.80	$11,481.27
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.07	$11,425.47
10/01/2014	INTEREST	Monthly Interest	$55.80	$11,375.40
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.03	$11,319.60
09/03/2014	INTEREST	Monthly Interest	$55.80	$11,299.57
08/01/2014	INTEREST	Monthly Interest	$55.80	$11,243.77
07/17/2014	BILL	DOUGLAS COUNTY	$2,002.77	$11,187.97
07/01/2014	INTEREST	Monthly Interest	$55.80	$9,185.20
06/03/2014	INTEREST	Monthly Interest	$239.39	$9,129.40
05/01/2014	INTEREST	Monthly Interest	$39.11	$8,890.01
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$8,850.90
04/01/2014	INTEREST	Monthly Interest	$39.11	$8,844.42
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$140.19	$8,805.31
03/03/2014	INTEREST	Monthly Interest	$39.11	$8,665.12
02/03/2014	INTEREST	Monthly Interest	$39.11	$8,626.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$90.12	$8,586.90
01/06/2014	INTEREST	Monthly Interest	$39.11	$8,496.78
12/02/2013	INTEREST	Monthly Interest	$39.11	$8,457.67
11/01/2013	INTEREST	Monthly Interest	$39.11	$8,418.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.07	$8,379.45
10/01/2013	INTEREST	Monthly Interest	$39.11	$8,329.38
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.03	$8,290.27
09/03/2013	INTEREST	Monthly Interest	$39.11	$8,270.24
08/01/2013	INTEREST	Monthly Interest	$39.11	$8,231.13
07/16/2013	BILL	ROCKWELL LOT LLC	$2,002.77	$8,192.02
07/01/2013	INTEREST	Monthly Interest	$39.11	$6,189.25
06/03/2013	INTEREST	Monthly Interest	$222.70	$6,150.14
05/01/2013	INTEREST	Monthly Interest	$22.42	$5,927.44
04/01/2013	INTEREST	Monthly Interest	$22.42	$5,905.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$140.19	$5,882.60
03/01/2013	INTEREST	Monthly Interest	$22.42	$5,742.41
02/01/2013	INTEREST	Monthly Interest	$22.42	$5,719.99
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$90.12	$5,697.57
01/04/2013	INTEREST	Monthly Interest	$22.42	$5,607.45
12/03/2012	INTEREST	Monthly Interest	$22.42	$5,585.03
11/01/2012	INTEREST	Monthly Interest	$22.42	$5,562.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.07	$5,540.19
10/01/2012	INTEREST	Monthly Interest	$22.42	$5,490.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.03	$5,467.70
09/04/2012	INTEREST	Monthly Interest	$22.42	$5,447.67
08/01/2012	INTEREST	Monthly Interest	$22.42	$5,425.25
07/13/2012	BILL	ROCKWELL LOT LLC	$2,002.77	$5,402.83
07/02/2012	INTEREST	Monthly Interest	$22.42	$3,400.06
06/27/2012	AMENDMENT	ADD LIEN FEE LMT	$14.00	$3,377.64
06/27/2012	PAYMENT	JEAN MERKELBACH CHECK	$-3,573.20	$3,363.64
06/04/2012	INTEREST	Monthly Interest	$291.11	$6,936.84
05/01/2012	INTEREST	Monthly Interest	$22.02	$6,645.73
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$6,623.71
04/02/2012	INTEREST	Monthly Interest	$22.02	$6,617.96
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$188.36	$6,595.94
03/01/2012	INTEREST	Monthly Interest	$22.02	$6,407.58
02/03/2012	INTEREST	Monthly Interest	$22.02	$6,385.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$121.09	$6,363.54
01/03/2012	INTEREST	Monthly Interest	$22.02	$6,242.45
12/01/2011	INTEREST	Monthly Interest	$22.02	$6,220.43
11/10/2011	INTEREST	Monthly Interest	$22.02	$6,198.41
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$67.27	$6,176.39
10/04/2011	INTEREST	Monthly Interest	$22.02	$6,109.12
09/01/2011	INTEREST	Monthly Interest	$22.02	$6,087.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.91	$6,065.08
08/01/2011	INTEREST	Monthly Interest	$22.02	$6,038.17
07/26/2011	INTEREST	Monthly Interest	$22.02	$6,016.15
07/15/2011	BILL	ROCKWELL LOT LLC	$2,690.92	$5,994.13
06/03/2011	INTEREST	Monthly Interest	$264.26	$3,303.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$184.98	$3,038.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$118.92	$2,853.97
01/10/2011	PAYMENT	WILLIAM MERKELBACH CHECK	$-3,467.23	$2,735.05
01/04/2011	INTEREST	Monthly Interest	$21.94	$6,202.28
12/01/2010	INTEREST	Monthly Interest	$21.94	$6,180.34
11/01/2010	INTEREST	Monthly Interest	$21.94	$6,158.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.06	$6,136.46
10/01/2010	INTEREST	Monthly Interest	$21.94	$6,070.40
09/03/2010	INTEREST	Monthly Interest	$21.94	$6,048.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.43	$6,026.52
08/03/2010	INTEREST	Monthly Interest	$21.94	$6,000.09
07/14/2010	BILL	ROCKWELL LOT LLC	$2,642.56	$5,978.15
07/01/2010	INTEREST	Monthly Interest	$21.94	$3,335.59
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,313.65
06/08/2010	INTEREST	Monthly Interest	$263.33	$3,299.65
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,036.32
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$184.33	$3,028.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$118.50	$2,843.99
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$65.83	$2,725.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.33	$2,659.66
07/13/2009	BILL	SMITTKAMP, CHAD & MERKELBACH,	$2,633.33	$2,633.33
05/26/2009	PAYMENT	OAKBROOK REALTY CHECK	$-2,963.25	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,963.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$180.02	$2,957.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$115.73	$2,777.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.29	$2,661.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.72	$2,597.46
07/18/2008	BILL	SMITTKAMP, CHAD & MERKELBACH,	$2,571.74	$2,571.74
05/23/2008	PAYMENT	44	$-2,744.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$172.69	$2,744.46
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$107.16	$2,571.77
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.53	$2,464.61
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.81	$2,405.08
07/01/2007	BILL	SMITTKAMP, CHAD & MERKELBACH,	$2,381.27	$2,381.27
04/30/2007	PAYMENT	SMITTKAMP, CHAD & ME	$-573.27	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.05	$573.27
11/08/2006	PAYMENT	11	$-1,124.49	$551.22
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.05	$1,675.71
09/20/2006	PAYMENT	SMITTKAMP, CHAD & ME	$-1,808.71	$1,653.66
09/20/2006	INTEREST	Interest to date	$124.45	$3,462.37
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.05	$3,337.92
07/01/2006	BILL	SMITTKAMP, CHAD & MERKLEBACH,	$2,204.88	$3,315.87
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.79	$1,110.99
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.42	$1,041.20
10/25/2005	PAYMENT	SMITTKAMP, CHAD & ME	$-1,092.24	$1,020.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$51.04	$2,113.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.42	$2,061.98
07/01/2005	BILL	SMITTKAMP, CHAD & MERKLEBACH,	$2,041.56	$2,041.56
03/16/2005	PAYMENT	SMITTKAMP, CHAD & ME	$-2,384.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$75.93	$2,384.28
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.37	$2,308.35
09/23/2004	PAYMENT	LAKE TAHOE LODGING	$-789.69	$2,277.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$30.37	$3,067.67
07/01/2004	BILL	SMITTKAMP, CHAD & MERKLEBACH,	$3,037.30	$3,037.30
08/07/2003	PAYMENT	SMITTKAMP, CHAD & ME	$-2,973.60	$0.00
07/01/2003	BILL	SMITTKAMP, CHAD & MERKLEBACH,	$2,973.60	$2,973.60
03/13/2003	PAYMENT	SMITTKAMP, CHAD & ME	$-1,493.48	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.28	$1,493.48
08/19/2002	PAYMENT	SMITTKAMP, CHAD & ME	$-1,464.18	$1,464.20
07/01/2002	BILL	SMITTKAMP, CHAD & MERKELBACH,	$2,928.38	$2,928.38
03/14/2002	PAYMENT	SMITTKAMP, CHAD & ME	$-1,489.12	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.20	$1,489.12
10/08/2001	PAYMENT	SMITTKAMP, CHAD & ME	$-1,819.95	$1,459.92
10/08/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,279.87
08/17/2001	PAYMENT	SMITTKAMP, CHAD & ME	$-729.96	$3,279.87
07/01/2001	BILL	SMITTKAMP, CHAD & MERKELBACH,	$2,919.84	$4,009.83
07/01/2000	BILL	SMITTKAMP	$1,089.99	$1,089.99