Tax Account 1418-10-511-018

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Owners

CUTTER FAMILY TRUST 2018
401 WATT AV
W SACRAMENTO, CA 95864

CUTTER, C BROOKS TTEE

Account Summary

Account ID	1418-10-511-018
Account Type	Real Estate
Location	142 DIRIGO CT TAHOE DOUGLAS SEWER
Balance	$10,425.72
Currently Due	$3,475.24

Account ID

1418-10-511-018

Account Type

Real Estate

Location

142 DIRIGO CT
TAHOE DOUGLAS SEWER

Balance

$10,425.72

Currently Due

$3,475.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,901.20
Total	$13,901.20
Paid	$3,475.48
Balance	$10,425.72
Due	$3,475.24
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

$13,901.20

Total

$13,901.20

Paid

$3,475.48

Balance

$10,425.72

Due

$3,475.24

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	$3,475.48	$0.00	$3,475.48	$3,475.48	$0.00
2	10/07/2024	10/17/2024	Due	$3,475.24	$0.00	$3,475.24	$0.00	$3,475.24
3	01/06/2025	01/16/2025	Due	$3,475.24	$0.00	$3,475.24	$0.00	$6,950.48
4	03/03/2025	03/13/2025	Due	$3,475.24	$0.00	$3,475.24	$0.00	$10,425.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,887.21	$0.00	$12,887.21	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,932.05	$0.00	$11,932.05	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,047.36	$0.00	$11,047.36	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,688.72	$0.00	$10,688.72	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,318.55	$0.00	$10,318.55	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,847.19	$0.00	$9,847.19	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,459.44	$0.00	$9,459.44	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,225.23	$0.00	$9,225.23	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,206.75	$0.00	$9,206.75	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,924.06	$0.00	$8,924.06	$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	.31	.84	.28
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
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-3,475.48	$10,425.72
07/15/2024	BILL	CUTTER FAMILY TRUST 2018	$13,901.20	$13,901.20
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-3,221.74	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-3,221.74	$3,221.74
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-3,217.37	$6,443.48
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-3,226.36	$9,660.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.39	$12,887.21
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1218061. REASON: AMENDMENT TO RE 2024	$3,226.36	$12,904.60
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-3,226.36	$9,678.24
07/14/2023	BILL	CUTTER FAMILY TRUST 2018	$12,904.60	$12,904.60
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,983.01	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,983.01	$2,983.01
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,983.01	$5,966.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,983.02	$8,949.03
07/19/2022	BILL	CUTTER, C BROOKS TTEE	$11,932.05	$11,932.05
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,761.84	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,761.84	$2,761.84
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,761.84	$5,523.68
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,761.84	$8,285.52
07/14/2021	BILL	CUTTER, C BROOKS TTEE	$11,047.36	$11,047.36
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,672.17	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,672.17	$2,672.17
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,672.17	$5,344.34
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,672.21	$8,016.51
07/13/2020	BILL	CUTTER, C BROOKS TTEE	$10,688.72	$10,688.72
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,579.63	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,579.63	$2,579.63
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,579.63	$5,159.26
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,579.66	$7,738.89
07/15/2019	BILL	CUTTER, C BROOKS TTEE	$10,318.55	$10,318.55
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,461.79	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,461.79	$2,461.79
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,461.79	$4,923.58
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,461.82	$7,385.37
07/12/2018	BILL	CUTTER, C BROOKS TTEE	$9,847.19	$9,847.19
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,364.86	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,364.86	$2,364.86
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,364.86	$4,729.72
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-2,364.86	$7,094.58
07/14/2017	BILL	CUTTER, C BROOKS	$9,459.44	$9,459.44
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,306.30	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,306.30	$2,306.30
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,306.30	$4,612.60
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,306.33	$6,918.90
07/12/2016	BILL	CUTTER, C BROOKS	$9,225.23	$9,225.23
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,301.68	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,301.68	$2,301.68
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,301.68	$4,603.36
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,301.71	$6,905.04
07/14/2015	BILL	CUTTER, C BROOKS	$9,206.75	$9,206.75
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,231.01	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,231.01	$2,231.01
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,231.01	$4,462.02
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-2,231.03	$6,693.03
07/17/2014	BILL	CUTTER, C BROOKS	$8,924.06	$8,924.06
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,166.78	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,166.78	$2,166.78
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,166.78	$4,333.56
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-2,166.80	$6,500.34
07/16/2013	BILL	CUTTER, C BROOKS & IONE E	$8,667.14	$8,667.14
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-2,081.40	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-2,081.40	$2,081.40
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-2,081.40	$4,162.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-2,081.43	$6,244.20
07/13/2012	BILL	CUTTER, C BROOKS & IONE E	$8,325.63	$8,325.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,976.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,976.80	$1,976.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,976.80	$3,953.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,976.81	$5,930.40
07/15/2011	BILL	CUTTER, C BROOKS & IONE E	$7,907.21	$7,907.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,874.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,874.06	$1,874.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,874.06	$3,748.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,874.07	$5,622.18
07/14/2010	BILL	CUTTER, C BROOKS & IONE E	$7,496.25	$7,496.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,748.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,748.06	$1,748.06
09/21/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,748.06	$3,496.12
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,748.08	$5,244.18
07/13/2009	BILL	CUTTER, C BROOKS & IONE E TTEE	$6,992.26	$6,992.26
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,557.93	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,557.93	$1,557.93
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,557.93	$3,115.86
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,557.95	$4,673.79
07/18/2008	BILL	CUTTER, C BROOKS & IONE E TTEE	$6,231.74	$6,231.74
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,442.41	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,442.40	$1,442.41
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,442.40	$2,884.81
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,442.40	$4,327.21
07/01/2007	BILL	CUTTER, C BROOKS & IONE E TTEE	$5,769.61	$5,769.61
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,335.68	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,335.68	$1,335.68
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,335.68	$2,671.36
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,335.68	$4,007.04
07/01/2006	BILL	CUTTER, C BROOKS & IONE E	$5,342.72	$5,342.72
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-1,236.74	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,236.74	$1,236.74
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-1,236.74	$2,473.48
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-1,236.74	$3,710.22
07/01/2005	BILL	CUTTER, C BROOKS & IONE E	$4,946.96	$4,946.96
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-1,152.62	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-1,152.59	$1,152.62
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-1,152.59	$2,305.21
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-1,152.59	$3,457.80
07/01/2004	BILL	CUTTER, C BROOKS & IONE E	$4,610.39	$4,610.39
04/26/2004	PAYMENT	BANK OF AMERICA	$-2,406.97	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$112.48	$2,406.97
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.99	$2,294.49
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-1,124.75	$2,249.50
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-1,124.75	$3,374.25
07/01/2003	BILL	CUTTER, C BROOKS & IONE E	$4,499.00	$4,499.00
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-1,117.22	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-1,117.21	$1,117.22
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-1,117.21	$2,234.43
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-1,117.21	$3,351.64
07/01/2002	BILL	CUTTER, C BROOKS & IONE E	$4,468.85	$4,468.85
04/29/2002	PAYMENT	CUTTER, C BROOKS & I	$-1,152.81	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.34	$1,152.81
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-1,108.47	$1,108.47
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,108.47	$2,216.94
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-1,108.47	$3,325.41
07/01/2001	BILL	CUTTER, C BROOKS & IONE E	$4,433.88	$4,433.88
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-758.80	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-758.77	$758.80
10/09/2000	PAYMENT	B OF A	$-758.77	$1,517.57
08/15/2000	PAYMENT	B OF A	$-1,641.44	$2,276.34
08/15/2000	INTEREST	Interest to date	$85.06	$3,917.78
07/01/2000	BILL	CUTTER, C BROOKS & IONE	$3,035.11	$3,832.72
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.10	$797.61
12/07/1999	PAYMENT	NETS	$-757.50	$757.51
09/13/1999	PAYMENT	NETS	$-757.50	$1,515.01
07/28/1999	PAYMENT	NETS	$-757.50	$2,272.51
07/01/1999	BILL	FREDERICKSEN, CARL E & JULIE A	$3,030.01	$3,030.01
02/01/1999	PAYMENT	NETS	$-769.88	$0.00
12/05/1998	PAYMENT	NETS	$-769.88	$769.88
09/15/1998	PAYMENT	NETS	$-769.88	$1,539.76
08/05/1998	PAYMENT	NETS	$-769.88	$2,309.64
07/01/1998	BILL	FREDERICKSEN, CARL E & JULIE A	$3,079.52	$3,079.52
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-756.12	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-756.12	$756.12
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-756.12	$1,512.24
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-756.12	$2,268.36
07/01/1997	BILL	FREDERICKSEN, CARL E & JULIE A	$3,024.48	$3,024.48
08/07/1996	PAYMENT	LARISON, JOHN F	$-3,112.20	$0.00
07/01/1996	BILL	LARISON, JOHN F	$3,112.20	$3,112.20
08/08/1995	PAYMENT		$-2,407.06	$0.00
07/01/1995	BILL	LARISON, JOHN F	$2,407.06	$2,407.06
08/04/1994	PAYMENT		$-2,251.88	$0.00
07/01/1994	BILL	LARISON, JOHN P	$2,251.88	$2,251.88
08/16/1993	PAYMENT		$-2,218.23	$0.00
07/01/1993	BILL	LARISON, JOHN P	$2,218.23	$2,218.23
08/25/1992	PAYMENT		$-2,188.10	$0.00
07/01/1992	BILL	LARISON, JOHN P	$2,188.10	$2,188.10
03/04/1992	PAYMENT		$-502.52	$0.00
01/14/1992	PAYMENT		$-502.50	$502.52
10/14/1991	PAYMENT		$-502.50	$1,005.02
09/26/1991	PAYMENT		$-522.60	$1,507.52
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$20.10	$2,030.12
07/01/1991	BILL	HOLCOMB, MARK & KAY TRUSTEE	$2,010.02	$2,010.02
02/14/1991	PAYMENT		$-477.72	$0.00
12/12/1990	PAYMENT		$-477.69	$477.72
09/14/1990	PAYMENT		$-477.69	$955.41
07/17/1990	PAYMENT		$-477.69	$1,433.10
07/01/1990	BILL	HOLCOMB, MARK & KAY	$1,910.79	$1,910.79
02/12/1990	PAYMENT		$-180.63	$0.00
12/12/1989	PAYMENT		$-180.62	$180.63
09/18/1989	PAYMENT		$-180.62	$361.25
08/24/1989	PAYMENT		$-180.62	$541.87
07/01/1989	BILL	HOLCOMB, MARK & KAY	$722.49	$722.49
02/13/1989	PAYMENT		$-172.27	$0.00
12/23/1988	PAYMENT		$-172.27	$172.27
10/06/1988	PAYMENT		$-172.27	$344.54
08/10/1988	PAYMENT		$-172.27	$516.81
07/01/1988	BILL	GLENBROOK PROPERTIES	$689.08	$689.08
03/01/1988	PAYMENT		$-169.19	$0.00
12/17/1987	PAYMENT		$-169.17	$169.19
09/28/1987	PAYMENT		$-169.17	$338.36
08/18/1987	PAYMENT		$-169.17	$507.53
07/01/1987	BILL	GLENBROOK PROPERTIES	$676.70	$676.70
03/02/1987	PAYMENT		$-150.97	$0.00
01/14/1987	PAYMENT		$-150.95	$150.97
09/30/1986	PAYMENT		$-150.95	$301.92
07/29/1986	PAYMENT		$-150.95	$452.87
07/01/1986	BILL	GLENBROOK PROPERTIES	$603.82	$603.82