Tax Account 1418-03-401-008

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Owners

WITTER REVOCABLE TRUST
PO BOX 516
GLENBROOK, NV 89413

WITTER, THOMAS KURT TRUSTEE

Account Summary

Account ID	1418-03-401-008
Account Type	Real Estate
Location	2222 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-401-008

Account Type

Real Estate

Location

2222 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61,598.55
Total	$62,216.53
Paid	$62,216.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$61,598.55

Total

$62,216.53

Paid

$62,216.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15,399.84	$0.00	$15,399.84	$15,399.84	$0.00
2	10/07/2024	10/17/2024	Paid	$15,399.57	$0.00	$15,399.57	$15,399.57	$0.00
3	01/06/2025	01/16/2025	Paid	$15,399.57	$0.00	$15,399.57	$15,399.57	$0.00
4	03/03/2025	03/13/2025	Paid	$15,399.57	$617.98	$15,399.57	$16,017.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57,030.16	$15.40	$57,045.56	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$52,723.43	$0.00	$52,723.43	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$48,810.78	$0.00	$48,810.78	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$47,232.77	$0.00	$47,232.77	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$45,613.49	$0.00	$45,613.49	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$43,469.71	$0.00	$43,469.71	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$41,752.67	$0.00	$41,752.67	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$40,716.94	$0.00	$40,716.94	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$40,559.15	$405.59	$40,964.74	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$40,053.11	$0.00	$40,053.11	$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	1.97	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
04/08/2025	PAYMENT	WITTER REVOCABLE TRUST CHECK 7866	$-16,017.55	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$16,017.55
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$615.98	$16,015.55
01/14/2025	PAYMENT	CHECK ACH - 100045	$-15,399.57	$15,399.57
10/15/2024	PAYMENT	WITTER REVOCABLE TRUST CHECK 7754	$-15,399.57	$30,799.14
08/26/2024	PAYMENT	WITTER REVOCABLE TRUST CHECK 7721	$-15,399.84	$46,198.71
07/15/2024	BILL	WITTER REVOCABLE TRUST	$61,598.55	$61,598.55
03/12/2024	PAYMENT	WITTER REVOCABLE TRUST CHECK 7623	$-14,461.54	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.85	$14,461.54
01/03/2024	PAYMENT	WITTER REVOCABLE TRUST CHECK 7582	$-14,257.47	$14,453.69
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.55	$28,711.16
10/11/2023	PAYMENT	THOMAS K WITTER REVOCABLE TRUST CHECK 7523	$-14,057.47	$28,703.61
10/11/2023	ADJUSTMENT	THOMAS K WITTER REVOCABLE TRUST CHECK 7523 VOIDED PAYMENT: 1275717. REASON: CHECK WRITTEN INCORRECTLY	$14,257.47	$42,761.08
10/11/2023	PAYMENT	THOMAS K WITTER REVOCABLE TRUST CHECK 7523	$-14,257.47	$28,503.61
08/30/2023	PAYMENT	WITTER REVOCABLE TRUST CHECK 7493	$-14,269.08	$42,761.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.11	$57,030.16
07/14/2023	BILL	WITTER REVOCABLE TRUST	$57,075.27	$57,075.27
03/20/2023	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK 7415	$-13,180.85	$0.00
01/15/2023	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK 7394	$-13,180.85	$13,180.85
10/19/2022	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK 7361	$-13,180.85	$26,361.70
08/25/2022	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK 7254	$-13,180.88	$39,542.55
07/19/2022	BILL	WITTER, THOMAS KURT TRUSTEE	$52,723.43	$52,723.43
03/09/2022	PAYMENT	WITTER, THOMAS CHECK	$-12,202.69	$0.00
01/13/2022	PAYMENT	WITTER, THOMAS K REVOCABLE TRU CHECK	$-12,202.69	$12,202.69
10/12/2021	PAYMENT	THOMAS K WITTER REVOCABLE TRUS CHECK	$-12,202.69	$24,405.38
08/26/2021	PAYMENT	WITTER, THOMAS K REVOCABLE TRU CHECK	$-12,202.71	$36,608.07
07/14/2021	BILL	WITTER, THOMAS KURT TRUSTEE	$48,810.78	$48,810.78
03/05/2021	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-11,808.18	$0.00
01/11/2021	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-11,808.18	$11,808.18
10/05/2020	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-11,808.18	$23,616.36
08/25/2020	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-11,808.23	$35,424.54
07/13/2020	BILL	WITTER, THOMAS KURT TRUSTEE	$47,232.77	$47,232.77
03/13/2020	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-11,403.37	$0.00
01/15/2020	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-11,403.37	$11,403.37
10/15/2019	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-11,403.37	$22,806.74
08/29/2019	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-11,403.38	$34,210.11
07/15/2019	BILL	WITTER, THOMAS KURT TRUSTEE	$45,613.49	$45,613.49
03/14/2019	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,867.42	$0.00
01/17/2019	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,867.42	$10,867.42
10/11/2018	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,867.42	$21,734.84
08/30/2018	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,867.45	$32,602.26
07/12/2018	BILL	WITTER, THOMAS KURT TRUSTEE	$43,469.71	$43,469.71
12/31/2017	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-20,876.32	$0.00
10/09/2017	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,438.16	$20,876.32
08/31/2017	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,438.19	$31,314.48
07/14/2017	BILL	WITTER, THOMAS KURT TRUSTEE	$41,752.67	$41,752.67
03/15/2017	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,179.23	$0.00
01/13/2017	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,179.23	$10,179.23
10/11/2016	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,179.23	$20,358.46
08/23/2016	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,179.25	$30,537.69
07/12/2016	BILL	WITTER, THOMAS KURT TRUSTEE	$40,716.94	$40,716.94
03/14/2016	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,139.78	$0.00
01/14/2016	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,139.78	$10,139.78
10/16/2015	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,139.78	$20,279.56
09/02/2015	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,545.40	$30,419.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$405.59	$40,964.74
08/31/2015	ADJUSTMENT	needs late penalty tt	$10,139.81	$40,559.15
08/31/2015	VOID	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,139.81	$30,419.34
07/14/2015	BILL	WITTER, THOMAS KURT TRUSTEE	$40,559.15	$40,559.15
03/10/2015	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,013.27	$0.00
01/15/2015	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,013.27	$10,013.27
10/13/2014	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,013.27	$20,026.54
08/26/2014	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,013.30	$30,039.81
07/17/2014	BILL	WITTER, THOMAS KURT TRUSTEE	$40,053.11	$40,053.11
03/10/2014	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-9,917.67	$0.00
01/13/2014	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-9,917.67	$9,917.67
10/15/2013	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-9,917.67	$19,835.34
08/26/2013	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-9,917.69	$29,753.01
07/16/2013	BILL	WITTER, THOMAS KURT TRUSTEE	$39,670.70	$39,670.70
03/13/2013	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,317.93	$0.00
01/15/2013	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,317.93	$10,317.93
10/10/2012	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,317.93	$20,635.86
08/28/2012	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-10,317.94	$30,953.79
07/13/2012	BILL	WITTER, THOMAS KURT TRUSTEE	$41,271.73	$41,271.73
05/17/2012	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-9,717.75	$0.00
05/15/2012	AMENDMENT	waive pen - bank error - tll	$-398.36	$9,717.75
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$10,116.11
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$388.71	$10,106.46
01/12/2012	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-9,717.75	$9,717.75
10/12/2011	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-9,717.75	$19,435.50
08/22/2011	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-9,717.76	$29,153.25
07/15/2011	BILL	WITTER, THOMAS KURT TRUSTEE	$38,871.01	$38,871.01
03/11/2011	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-9,208.33	$0.00
01/12/2011	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-9,208.33	$9,208.33
10/12/2010	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-9,208.33	$18,416.66
08/27/2010	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-9,208.35	$27,624.99
07/14/2010	BILL	WITTER, THOMAS KURT TRUSTEE	$36,833.34	$36,833.34
03/09/2010	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-8,582.53	$0.00
01/13/2010	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-8,582.53	$8,582.53
10/14/2009	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-8,582.53	$17,165.06
08/27/2009	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-8,582.55	$25,747.59
07/13/2009	BILL	WITTER, THOMAS KURT TRUSTEE	$34,330.14	$34,330.14
03/13/2009	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-7,725.89	$0.00
01/16/2009	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-7,725.89	$7,725.89
10/16/2008	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-7,725.89	$15,451.78
08/25/2008	PAYMENT	WITTER, THOMAS KURT TRUSTEE CHECK	$-7,725.89	$23,177.67
07/18/2008	BILL	WITTER, THOMAS KURT TRUSTEE	$30,903.56	$30,903.56
04/01/2008	PAYMENT	WITTER, THOMAS KURT	$-15,307.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$715.31	$15,307.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$286.12	$14,592.36
10/05/2007	PAYMENT	WITTER, THOMAS KURT	$-7,153.11	$14,306.24
08/30/2007	PAYMENT	WITTER, THOMAS KURT	$-7,153.11	$21,459.35
07/01/2007	BILL	WITTER, THOMAS KURT TRUSTEE	$28,612.46	$28,612.46
03/19/2007	PAYMENT	WITTER, THOMAS KURT	$-13,512.38	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$264.95	$13,512.38
10/10/2006	PAYMENT	WITTER, THOMAS KURT	$-6,623.70	$13,247.43
08/28/2006	PAYMENT	WITTER, THOMAS KURT	$-6,623.70	$19,871.13
07/01/2006	BILL	WITTER, THOMAS KURT TRUSTEE	$26,494.83	$26,494.83
03/09/2006	PAYMENT	WITTER, THOMAS KURT	$-6,133.07	$0.00
01/12/2006	PAYMENT	WITTER, THOMAS KURT	$-6,133.06	$6,133.07
10/03/2005	PAYMENT	WITTER, THOMAS KURT	$-6,133.06	$12,266.13
08/18/2005	PAYMENT	WITTER, THOMAS KURT	$-6,133.06	$18,399.19
07/01/2005	BILL	WITTER, THOMAS KURT TRUSTEE	$24,532.25	$24,532.25
03/08/2005	PAYMENT	WITTER, THOMAS KURT	$-5,715.81	$0.00
01/07/2005	PAYMENT	WITTER, THOMAS KURT	$-5,715.80	$5,715.81
09/24/2004	PAYMENT	WITTER, THOMAS KURT	$-5,715.80	$11,431.61
08/10/2004	PAYMENT	WITTER, THOMAS KURT	$-5,715.80	$17,147.41
07/01/2004	BILL	WITTER, THOMAS KURT TRUSTEE	$22,863.21	$22,863.21
02/12/2004	PAYMENT	THOMAS K WITTER	$-11,388.20	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$223.30	$11,388.20
08/22/2003	PAYMENT	33	$-5,582.45	$11,164.90
08/07/2003	PAYMENT	WITTER, THOMAS KURT	$-5,582.45	$16,747.35
07/01/2003	BILL	WITTER, THOMAS KURT TRUSTEE	$22,329.80	$22,329.80
02/24/2003	PAYMENT	WITTER, THOMAS KURT	$-5,532.71	$0.00
12/12/2002	PAYMENT	WITTER, THOMAS KURT	$-5,532.71	$5,532.71
10/09/2002	PAYMENT	WITTER, THOMAS KURT	$-5,532.71	$11,065.42
07/30/2002	PAYMENT	WITTER, THOMAS KURT	$-5,532.71	$16,598.13
07/01/2002	BILL	WITTER, THOMAS KURT TRUSTEE	$22,130.84	$22,130.84
02/26/2002	PAYMENT	WITTER, THOMAS KURT	$-17,258.74	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$549.64	$17,258.74
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$219.86	$16,709.10
08/09/2001	PAYMENT	WITTER, THOMAS KURT	$-5,496.41	$16,489.24
07/01/2001	BILL	WITTER, THOMAS KURT TRUSTEE	$21,985.65	$21,985.65
02/20/2001	PAYMENT	WITTER, THOMAS KURT	$-2,852.64	$0.00
12/19/2000	PAYMENT	WITTER, THOMAS KURT	$-2,852.62	$2,852.64
10/03/2000	PAYMENT	WITTER, THOMAS KURT	$-5,819.34	$5,705.26
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$114.10	$11,524.60
07/01/2000	BILL	WITTER, THOMAS KURT TRUSTEE	$11,410.50	$11,410.50
03/08/2000	PAYMENT	WITTER, THOMAS KURT	$-2,847.82	$0.00
01/19/2000	PAYMENT	WITTER, THOMAS KURT	$-2,847.82	$2,847.82
01/19/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$5,695.64
10/07/1999	PAYMENT	WITTER, THOMAS KURT	$-2,847.82	$5,695.64
08/11/1999	PAYMENT	WITTER, THOMAS KURT	$-2,847.82	$8,543.46
07/01/1999	BILL	WITTER, THOMAS KURT TRUSTEE	$11,391.28	$11,391.28
02/11/1999	PAYMENT	22	$-5,914.63	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$115.97	$5,914.63
10/07/1998	PAYMENT	MARKEN, DONALD W	$-2,899.32	$5,798.66
08/13/1998	PAYMENT	MARKEN, DONALD W	$-2,899.32	$8,697.98
07/01/1998	BILL	MARKEN, DONALD W	$11,597.30	$11,597.30
02/26/1998	PAYMENT	MARKEN, DONALD W	$-2,852.38	$0.00
01/07/1998	PAYMENT	MARKEN, DONALD W	$-2,852.37	$2,852.38
10/06/1997	PAYMENT	MARKEN, DONALD W	$-2,852.37	$5,704.75
08/07/1997	PAYMENT	MARKEN, DONALD W	$-2,852.37	$8,557.12
07/01/1997	BILL	MARKEN, DONALD W	$11,409.49	$11,409.49
03/06/1997	PAYMENT	MARKEN, DONALD W	$-5,987.63	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$117.40	$5,987.63
09/20/1996	PAYMENT	MARKEN, DONALD W	$-2,935.10	$5,870.23
08/16/1996	PAYMENT	MARKEN, DONALD W	$-2,935.10	$8,805.33
07/01/1996	BILL	MARKEN, DONALD W	$11,740.43	$11,740.43
03/05/1996	PAYMENT		$-2,634.91	$0.00
12/27/1995	PAYMENT		$-2,634.89	$2,634.91
09/28/1995	PAYMENT		$-2,634.89	$5,269.80
08/29/1995	PAYMENT		$-2,634.89	$7,904.69
07/01/1995	BILL	MARKEN, DONALD W	$10,539.58	$10,539.58