Tax Account 1418-10-511-013

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Owners

SHORTZ FAMILY TRUST 2002
1343 PAVIA PLACE
PACIFIC PALISADES, CA 90272

SHORTZ, RICHARD A & JENNIFER H TTEE

Account Summary

Account ID	1418-10-511-013
Account Type	Real Estate
Location	154 YERINGTON CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-511-013

Account Type

Real Estate

Location

154 YERINGTON CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,356.98
Total	$13,356.98
Paid	$13,356.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,356.98

Total

$13,356.98

Paid

$13,356.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,339.41	$0.00	$3,339.41	$3,339.41	$0.00
2	10/07/2024	10/17/2024	Paid	$3,339.19	$0.00	$3,339.19	$3,339.19	$0.00
3	01/06/2025	01/16/2025	Paid	$3,339.19	$0.00	$3,339.19	$3,339.19	$0.00
4	03/03/2025	03/13/2025	Paid	$3,339.19	$0.00	$3,339.19	$3,339.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,383.48	$0.00	$12,383.48	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,465.60	$0.00	$11,465.60	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,615.52	$0.00	$10,615.52	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,271.15	$0.00	$10,271.15	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,915.60	$0.00	$9,915.60	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,462.73	$0.00	$9,462.73	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,090.52	$0.00	$9,090.52	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,865.75	$0.00	$8,865.75	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,847.57	$0.00	$8,847.57	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,576.55	$0.00	$8,576.55	$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	1.96	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
07/24/2024	PAYMENT	ACH ACH - 600024	$-13,356.98	$0.00
07/15/2024	BILL	SHORTZ FAMILY TRUST 2002	$13,356.98	$13,356.98
08/14/2023	PAYMENT	SHORTZ FAMILY TRUST 2002 SYS 55609276 ORIG: CHECK	$-12,383.48	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.14	$12,383.48
08/14/2023	ADJUSTMENT	SHORTZ FAMILY TRUST 2002 CHECK 55609276 VOIDED PAYMENT: 1189839. REASON: AMENDMENT TO RE 2024	$12,408.62	$12,408.62
08/04/2023	PAYMENT	SHORTZ FAMILY TRUST 2002 CHECK 55609276	$-12,408.62	$0.00
07/14/2023	BILL	SHORTZ FAMILY TRUST 2002	$12,408.62	$12,408.62
08/13/2022	PAYMENT	CRUMMER, DONN J & LINDA R CHECK 7030	$-11,465.60	$0.00
07/19/2022	BILL	CRUMMER, DONN J & LINDA R	$11,465.60	$11,465.60
08/23/2021	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-10,615.52	$0.00
07/14/2021	BILL	CRUMMER, DONN J & LINDA R	$10,615.52	$10,615.52
08/24/2020	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-10,271.15	$0.00
07/13/2020	BILL	CRUMMER, DONN J & LINDA R	$10,271.15	$10,271.15
08/28/2019	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-9,915.60	$0.00
07/15/2019	BILL	CRUMMER, DONN J & LINDA R	$9,915.60	$9,915.60
08/09/2018	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-9,462.73	$0.00
07/12/2018	BILL	CRUMMER, DONN J & LINDA R	$9,462.73	$9,462.73
08/14/2017	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-9,090.52	$0.00
07/14/2017	BILL	CRUMMER, DONN J & LINDA R	$9,090.52	$9,090.52
08/26/2016	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-8,865.75	$0.00
07/12/2016	BILL	CRUMMER, DONN J & LINDA R	$8,865.75	$8,865.75
08/21/2015	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-8,847.57	$0.00
07/14/2015	BILL	CRUMMER, DONN J & LINDA R	$8,847.57	$8,847.57
08/19/2014	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-8,576.55	$0.00
07/17/2014	BILL	CRUMMER, DONN J & LINDA R	$8,576.55	$8,576.55
08/12/2013	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-8,329.62	$0.00
07/16/2013	BILL	CRUMMER, DONN J & LINDA R	$8,329.62	$8,329.62
08/23/2012	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-8,001.52	$0.00
07/13/2012	BILL	CRUMMER, DONN J & LINDA R	$8,001.52	$8,001.52
08/17/2011	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-7,602.63	$0.00
07/15/2011	BILL	CRUMMER, DONN J & LINDA R	$7,602.63	$7,602.63
08/18/2010	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-7,207.99	$0.00
07/14/2010	BILL	CRUMMER, DONN J & LINDA R	$7,207.99	$7,207.99
08/24/2009	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-6,724.12	$0.00
07/13/2009	BILL	CRUMMER, DONN J & LINDA R	$6,724.12	$6,724.12
08/20/2008	PAYMENT	CRUMMER, DONN J & LINDA R CHECK	$-5,983.91	$0.00
07/18/2008	BILL	CRUMMER, DONN J & LINDA R	$5,983.91	$5,983.91
08/17/2007	PAYMENT	CRUMMER, DONN J & LI	$-5,540.60	$0.00
07/01/2007	BILL	CRUMMER, DONN J & LINDA R	$5,540.60	$5,540.60
08/15/2006	PAYMENT	CRUMMER, DONN J & LI	$-5,130.22	$0.00
07/01/2006	BILL	CRUMMER, DONN J & LINDA R	$5,130.22	$5,130.22
01/03/2006	PAYMENT	DONN CRUMMER	$-2,375.10	$0.00
09/27/2005	PAYMENT	SILVERMAN, STANLEY E	$-1,187.55	$2,375.10
08/01/2005	PAYMENT	SILVERMAN, STANLEY E	$-1,187.55	$3,562.65
07/01/2005	BILL	SILVERMAN, STANLEY E & RUTH	$4,750.20	$4,750.20
01/05/2005	PAYMENT	SILVERMAN, STANLEY E	$-2,305.93	$0.00
09/28/2004	PAYMENT	SILVERMAN, STANLEY E	$-1,152.96	$2,305.93
08/10/2004	PAYMENT	SILVERMAN, STANLEY E	$-1,152.96	$3,458.89
07/01/2004	BILL	SILVERMAN, STANLEY E & RUTH	$4,611.85	$4,611.85
02/09/2004	PAYMENT	SILVERMAN, STANLEY E	$-1,125.10	$0.00
12/16/2003	PAYMENT	SILVERMAN, STANLEY E	$-1,125.10	$1,125.10
10/01/2003	PAYMENT	SILVERMAN, STANLEY E	$-1,125.10	$2,250.20
08/06/2003	PAYMENT	SILVERMAN, STANLEY E	$-1,125.10	$3,375.30
07/01/2003	BILL	SILVERMAN, STANLEY E & RUTH	$4,500.40	$4,500.40
02/14/2003	PAYMENT	SILVERMAN, STANLEY E	$-1,117.60	$0.00
12/02/2002	PAYMENT	SILVERMAN, STANLEY E	$-1,117.57	$1,117.60
09/27/2002	PAYMENT	SILVERMAN, STANLEY E	$-1,117.57	$2,235.17
07/25/2002	PAYMENT	SILVERMAN, STANLEY E	$-1,117.57	$3,352.74
07/01/2002	BILL	SILVERMAN, STANLEY E & RUTH	$4,470.31	$4,470.31
02/14/2002	PAYMENT	SILVERMAN, STANLEY E	$-1,108.83	$0.00
11/29/2001	PAYMENT	SILVERMAN, STANLEY E	$-1,108.82	$1,108.83
09/21/2001	PAYMENT	SILVERMAN, STANLEY E	$-1,108.82	$2,217.65
08/01/2001	PAYMENT	SILVERMAN, STANLEY E	$-1,108.82	$3,326.47
07/01/2001	BILL	SILVERMAN, STANLEY E & RUTH	$4,435.29	$4,435.29
02/05/2001	PAYMENT	SILVERMAN, STANLEY E	$-765.03	$0.00
11/22/2000	PAYMENT	SILVERMAN, STANLEY E	$-765.03	$765.03
10/03/2000	PAYMENT	SILVERMAN, STANLEY E	$-765.03	$1,530.06
08/02/2000	PAYMENT	SILVERMAN, STANLEY E	$-765.03	$2,295.09
07/01/2000	BILL	SILVERMAN, STANLEY E & RUTH	$3,060.12	$3,060.12
02/16/2000	PAYMENT	SILVERMAN, STANLEY E	$-763.75	$0.00
01/05/2000	PAYMENT	SILVERMAN, STANLEY E	$-763.74	$763.75
10/06/1999	PAYMENT	SILVERMAN, STANLEY E	$-763.74	$1,527.49
07/23/1999	PAYMENT	SILVERMAN, STANLEY E	$-763.74	$2,291.23
07/01/1999	BILL	SILVERMAN, STANLEY E & RUTH	$3,054.97	$3,054.97
03/12/1999	PAYMENT	DROBOT, MICHAEL & P	$-776.21	$0.00
01/08/1999	PAYMENT	STANLEY SILVERMAN	$-776.21	$776.21
09/16/1998	PAYMENT	22	$-776.21	$1,552.42
08/12/1998	PAYMENT	DROBOT, MICHAEL & P	$-776.21	$2,328.63
07/01/1998	BILL	DROBOT, MICHAEL & P ET AL*	$3,104.84	$3,104.84
02/23/1998	PAYMENT	DROBOT, MICHAEL & P	$-762.30	$0.00
12/12/1997	PAYMENT	DROBOT, MICHAEL & P	$-762.28	$762.30
11/07/1997	PAYMENT	DROBOT, MICHAEL & P	$-1,631.28	$1,524.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$76.23	$3,155.86
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$30.49	$3,079.63
07/01/1997	BILL	DROBOT, MICHAEL & P ET AL*	$3,049.14	$3,049.14
03/28/1997	PAYMENT	RUTH SILVERMAN	$-815.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.38	$815.79
01/09/1997	PAYMENT	DROBOT, MICHAEL & P	$-784.39	$784.41
09/18/1996	PAYMENT	DROBOT, MICHAEL & P	$-784.39	$1,568.80
08/14/1996	PAYMENT	DROBOT, MICHAEL & P	$-784.39	$2,353.19
07/01/1996	BILL	DROBOT, MICHAEL & P ET AL*	$3,137.58	$3,137.58
03/13/1996	PAYMENT		$-676.92	$0.00
01/16/1996	PAYMENT		$-676.91	$676.92
09/27/1995	PAYMENT		$-676.91	$1,353.83
08/24/1995	PAYMENT		$-676.91	$2,030.74
07/01/1995	BILL	DROBOT, MICHAEL D & PATRICIA A	$2,707.65	$2,707.65
03/02/1995	PAYMENT		$-633.67	$0.00
02/21/1995	PAYMENT		$-659.01	$633.67
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$25.35	$1,292.68
12/07/1994	PAYMENT		$-659.01	$1,267.33
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.35	$1,926.34
08/09/1994	PAYMENT		$-633.66	$1,900.99
07/01/1994	BILL	DROBOT, MICHAEL D & PATRICIA A	$2,534.65	$2,534.65
04/29/1994	PAYMENT		$-2,819.02	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$176.29	$2,819.02
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$110.11	$2,642.73
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$61.17	$2,532.62
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$24.47	$2,471.45
07/01/1993	BILL	DROBOT, MICHAEL D & PATRICIA A	$2,446.98	$2,446.98
02/24/1993	PAYMENT		$-603.44	$0.00
01/08/1993	PAYMENT		$-603.43	$603.44
10/14/1992	PAYMENT		$-603.43	$1,206.87
07/30/1992	PAYMENT		$-603.43	$1,810.30
07/01/1992	BILL	DROBOT, MICHAEL D & PATRICIA A	$2,413.73	$2,413.73
02/14/1992	PAYMENT		$-1,130.83	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$22.17	$1,130.83
10/03/1991	PAYMENT		$-554.32	$1,108.66
08/08/1991	PAYMENT		$-554.32	$1,662.98
07/01/1991	BILL	DROBOT, MICHAEL D & PATRICIA A	$2,217.30	$2,217.30
03/07/1991	PAYMENT		$-463.01	$0.00
01/14/1991	PAYMENT		$-462.98	$463.01
10/02/1990	PAYMENT		$-462.98	$925.99
08/03/1990	PAYMENT		$-462.98	$1,388.97
07/01/1990	BILL	DROBOT, MICHAEL D & PATRICIA A	$1,851.95	$1,851.95
04/12/1990	PAYMENT		$-958.76	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$49.57	$958.76
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$17.83	$909.19
10/09/1989	PAYMENT		$-445.67	$891.36
08/21/1989	PAYMENT		$-445.67	$1,337.03
07/01/1989	BILL	EHLERS, BRIAN H & MARGIE A	$1,782.70	$1,782.70
03/03/1989	PAYMENT		$-425.06	$0.00
01/06/1989	PAYMENT		$-425.06	$425.06
10/04/1988	PAYMENT		$-425.06	$850.12
08/03/1988	PAYMENT		$-425.06	$1,275.18
07/01/1988	BILL	EHLERS, BRIAN H & MARGIE A	$1,700.24	$1,700.24
01/04/1988	PAYMENT		$-421.23	$0.00
12/29/1987	PAYMENT		$-421.20	$421.23
10/13/1987	PAYMENT		$-421.20	$842.43
08/06/1987	PAYMENT		$-421.20	$1,263.63
07/01/1987	BILL	EHLERS, BRIAN H & MARGIE A	$1,684.83	$1,684.83
04/14/1987	PAYMENT		$-162.01	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.04	$162.01
01/09/1987	PAYMENT		$-150.95	$150.97
10/08/1986	PAYMENT		$-150.95	$301.92
08/01/1986	PAYMENT		$-150.95	$452.87
07/01/1986	BILL	EHLERS,BRIAN H & MARGIE A	$603.82	$603.82