Tax Account 1418-10-601-002

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Owners

SCHUTTE-WALTON GLENBROOK LLC
2445 PACIFIC AVE
SAN FRANCISCO, CA 94115

Account Summary

Account ID	1418-10-601-002
Account Type	Real Estate
Location	2059 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$22,689.70
Currently Due	$11,344.85

Account ID

1418-10-601-002

Account Type

Real Estate

Location

2059 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$22,689.70

Currently Due

$11,344.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45,379.80
Total	$45,379.80
Paid	$22,690.10
Balance	$22,689.70
Due	$11,344.85
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

$45,379.80

Total

$45,379.80

Paid

$22,690.10

Balance

$22,689.70

Due

$11,344.85

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	$11,345.25	$0.00	$11,345.25	$11,345.25	$0.00
2	10/07/2024	10/17/2024	Paid	$11,344.85	$0.00	$11,344.85	$11,344.85	$0.00
3	01/06/2025	01/16/2025	Past due	$11,344.85	$0.00	$11,344.85	$0.00	$11,344.85
4	03/03/2025	03/13/2025	Due	$11,344.85	$0.00	$11,344.85	$0.00	$22,689.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41,997.02	$0.00	$41,997.02	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$38,867.79	$0.00	$38,867.79	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$35,971.75	$0.00	$35,971.75	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$34,817.92	$0.00	$34,817.92	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$33,830.60	$0.00	$33,830.60	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$32,743.36	$0.00	$32,743.36	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$31,814.31	$0.00	$31,814.31	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$31,028.75	$0.00	$31,028.75	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$30,867.54	$0.00	$30,867.54	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$29,988.18	$0.00	$29,988.18	$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	.59	.56	.28
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
10/04/2024	PAYMENT	CHECK ACH - 100553	$-11,344.85	$22,689.70
08/09/2024	PAYMENT	CHECK ACH - 1002113	$-11,345.25	$34,034.55
07/15/2024	BILL	SCHUTTE-WALTON GLENBROOK LLC	$45,379.80	$45,379.80
02/12/2024	PAYMENT	SCHUTTE, WILLIAM & SUZANNE C CHECK 6826	$-10,300.14	$0.00
12/14/2023	PAYMENT	SCHUTTE, W & S CHECK 6642	$-10,499.19	$10,300.14
09/13/2023	PAYMENT	SCHUTTE, WILLIAM & SUZANNE CHECK 6592	$-10,598.72	$20,799.33
08/22/2023	PAYMENT	WALTON, MEGAN CHECK 1086	$-10,598.97	$31,398.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-398.11	$41,997.02
07/14/2023	BILL	SCHUTTE-WALTON GLENBROOK LLC	$42,395.13	$42,395.13
03/05/2023	PAYMENT	SCHUTTE, WILLIAM & SUZANNE CHECK 6474	$-9,716.94	$0.00
12/15/2022	PAYMENT	SCHUTTE, WILLIAM & SUZANNE CHECK 6432	$-9,716.94	$9,716.94
10/10/2022	PAYMENT	SCHUTTE,. WILLIAM & SUSANNE CHECK 6387	$-9,716.94	$19,433.88
08/18/2022	PAYMENT	SCHUTTE, WILLIAM & SUZANNE CHECK 6363	$-9,716.97	$29,150.82
07/19/2022	BILL	SCHUTTE-WALTON GLENBROOK LLC	$38,867.79	$38,867.79
03/08/2022	PAYMENT	SCHUTTE, WILLIAM & SUZANNE C CHECK	$-8,992.93	$0.00
12/10/2021	PAYMENT	SCHUTTE, WILLIAM & SUZANNE CHECK	$-8,992.93	$8,992.93
10/05/2021	PAYMENT	SCHUTTE-WALTON GLENBROOK LLC CHECK	$-8,992.93	$17,985.86
08/08/2021	PAYMENT	SCHUTTE-WALTON GLENBROOK LLC CHECK	$-8,992.96	$26,978.79
07/14/2021	BILL	SCHUTTE-WALTON GLENBROOK LLC	$35,971.75	$35,971.75
03/02/2021	PAYMENT	SARAH COVERLEY CREDIT: D	$-8,704.47	$0.00
01/06/2021	PAYMENT	SARAH COVERLY CREDIT: D	$-8,704.47	$8,704.47
10/13/2020	PAYMENT	SARAH COVERLEY CREDIT: D	$-8,704.47	$17,408.94
08/05/2020	PAYMENT	SARAH COVERLEY CREDIT: D	$-8,704.51	$26,113.41
07/13/2020	BILL	BLISS, WILLIAM W TTEE	$34,817.92	$34,817.92
03/10/2020	PAYMENT	SARAH COVERLEY CREDIT: D	$-8,457.65	$0.00
01/07/2020	PAYMENT	SARAH COVERLEY CREDIT: D	$-8,457.65	$8,457.65
10/09/2019	PAYMENT	SARAH COVERELY CHECK	$-8,457.65	$16,915.30
08/28/2019	PAYMENT	SARAH COVERLEY CHECK	$-8,457.65	$25,372.95
07/15/2019	BILL	BLISS, WILLIAM W TTEE	$33,830.60	$33,830.60
03/12/2019	PAYMENT	BLISS, WILLIAM W & SARAH COVER CHECK	$-8,185.84	$0.00
01/10/2019	PAYMENT	BLISS, WILLIAM W TTEE CHECK	$-8,185.84	$8,185.84
10/10/2018	PAYMENT	COVERLEY, SARAH CHECK	$-8,185.84	$16,371.68
08/23/2018	PAYMENT	BLISS, WILLIAM W TTEE CHECK	$-8,185.84	$24,557.52
07/12/2018	BILL	BLISS, WILLIAM W TTEE	$32,743.36	$32,743.36
12/31/2017	PAYMENT	BLISS, WILLIAM W TTEE CHECK	$-15,907.14	$0.00
10/10/2017	PAYMENT	SARAH COVERLEY CHECK	$-7,953.57	$15,907.14
08/18/2017	PAYMENT	BLISS, WILLIAM W TTEE CHECK	$-7,953.60	$23,860.71
07/14/2017	BILL	BLISS, WILLIAM W TTEE	$31,814.31	$31,814.31
03/14/2017	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,757.18	$0.00
01/17/2017	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,757.18	$7,757.18
10/08/2016	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,757.18	$15,514.36
08/21/2016	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,757.21	$23,271.54
07/12/2016	BILL	BLISS, WILLIAM W ET AL*	$31,028.75	$31,028.75
03/07/2016	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,716.88	$0.00
01/11/2016	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,716.88	$7,716.88
10/01/2015	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,716.88	$15,433.76
08/24/2015	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,716.90	$23,150.64
07/14/2015	BILL	BLISS, WILLIAM W ET AL*	$30,867.54	$30,867.54
03/06/2015	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,497.04	$0.00
01/09/2015	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,497.04	$7,497.04
10/03/2014	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,497.04	$14,994.08
08/12/2014	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,497.06	$22,491.12
07/17/2014	BILL	BLISS, WILLIAM W ET AL*	$29,988.18	$29,988.18
03/04/2014	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,283.61	$0.00
01/06/2014	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,283.61	$7,283.61
10/02/2013	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,283.61	$14,567.22
08/20/2013	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,283.62	$21,850.83
07/16/2013	BILL	BLISS, WILLIAM W ET AL*	$29,134.45	$29,134.45
02/25/2013	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,145.29	$0.00
01/09/2013	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,145.29	$7,145.29
10/01/2012	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,145.29	$14,290.58
08/27/2012	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-7,145.31	$21,435.87
07/13/2012	BILL	BLISS, WILLIAM W ET AL*	$28,581.18	$28,581.18
03/06/2012	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,944.46	$0.00
01/06/2012	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,944.46	$6,944.46
10/04/2011	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,944.46	$13,888.92
08/18/2011	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,944.46	$20,833.38
07/15/2011	BILL	BLISS, WILLIAM W ET AL*	$27,777.84	$27,777.84
03/10/2011	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,749.56	$0.00
01/10/2011	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,749.56	$6,749.56
10/04/2010	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,749.56	$13,499.12
08/19/2010	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,749.57	$20,248.68
07/14/2010	BILL	BLISS, WILLIAM W ET AL*	$26,998.25	$26,998.25
02/25/2010	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,525.25	$0.00
01/08/2010	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,525.25	$6,525.25
10/08/2009	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,525.25	$13,050.50
08/24/2009	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,525.25	$19,575.75
07/13/2009	BILL	BLISS, WILLIAM W ET AL*	$26,101.00	$26,101.00
03/05/2009	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,127.83	$0.00
01/07/2009	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,127.83	$6,127.83
10/07/2008	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,127.83	$12,255.66
08/21/2008	PAYMENT	BLISS, WILLIAM W ET AL* CHECK	$-6,127.84	$18,383.49
07/18/2008	BILL	BLISS, WILLIAM W ET AL*	$24,511.33	$24,511.33
03/05/2008	PAYMENT	BLISS, WILLIAM W ET	$-5,948.93	$0.00
12/20/2007	PAYMENT	BLISS, WILLIAM W ET	$-5,948.91	$5,948.93
10/03/2007	PAYMENT	BLISS, WILLIAM W ET	$-5,948.91	$11,897.84
08/22/2007	PAYMENT	BLISS, WILLIAM W ET	$-5,948.91	$17,846.75
07/01/2007	BILL	BLISS, WILLIAM W ET AL*	$23,795.66	$23,795.66
03/07/2007	PAYMENT	BLISS, WILLIAM W ET	$-5,776.08	$0.00
01/05/2007	PAYMENT	BLISS, WILLIAM W ET	$-5,776.06	$5,776.08
10/04/2006	PAYMENT	BLISS, WILLIAM W ET	$-5,776.06	$11,552.14
08/25/2006	PAYMENT	BLISS, WILLIAM W ET	$-5,776.06	$17,328.20
07/01/2006	BILL	BLISS, WILLIAM W ET AL*	$23,104.26	$23,104.26
03/08/2006	PAYMENT	BLISS, WILLIAM W ET	$-5,607.83	$0.00
01/06/2006	PAYMENT	BLISS, WILLIAM W ET	$-5,607.83	$5,607.83
10/06/2005	PAYMENT	BLISS, WILLIAM W ET	$-5,607.83	$11,215.66
08/23/2005	PAYMENT	BLISS, WILLIAM W ET	$-5,607.83	$16,823.49
07/01/2005	BILL	BLISS, WILLIAM W ET AL*	$22,431.32	$22,431.32
03/09/2005	PAYMENT	BLISS, WILLIAM W ET	$-5,444.50	$0.00
01/06/2005	PAYMENT	BLISS, WILLIAM W ET	$-5,444.49	$5,444.50
10/06/2004	PAYMENT	BLISS, WILLIAM W ET	$-5,444.49	$10,888.99
08/20/2004	PAYMENT	BLISS, WILLIAM W ET	$-5,444.49	$16,333.48
07/01/2004	BILL	BLISS, WILLIAM W ET AL*	$21,777.97	$21,777.97
03/05/2004	PAYMENT	BLISS, WILLIAM W ET	$-5,329.12	$0.00
01/13/2004	PAYMENT	BLISS, WILLIAM W ET	$-5,329.10	$5,329.12
10/09/2003	PAYMENT	BLISS, WILLIAM W ET	$-5,329.10	$10,658.22
08/20/2003	PAYMENT	BLISS, WILLIAM W ET	$-5,329.10	$15,987.32
07/01/2003	BILL	BLISS, WILLIAM W ET AL*	$21,316.42	$21,316.42
03/05/2003	PAYMENT	BLISS, WILLIAM W ET	$-5,251.22	$0.00
01/09/2003	PAYMENT	BLISS, WILLIAM W ET	$-5,251.20	$5,251.22
10/09/2002	PAYMENT	BLISS, WILLIAM W ET	$-5,251.20	$10,502.42
08/23/2002	PAYMENT	BLISS, WILLIAM W ET	$-5,251.20	$15,753.62
07/01/2002	BILL	BLISS, WILLIAM W ET AL*	$21,004.82	$21,004.82
08/14/2001	PAYMENT	EST HATHERLY TODD	$-20,936.37	$0.00
07/01/2001	BILL	BLISS, WILLIAM W ET AL	$20,936.37	$20,936.37
08/17/2000	PAYMENT	HATHERLY TODD	$-12,925.30	$0.00
07/01/2000	BILL	BLISS, WILLIAM W ET AL	$12,925.30	$12,925.30
08/06/1999	PAYMENT	BLISS, WILLIAM W ET	$-12,903.52	$0.00
07/01/1999	BILL	BLISS, WILLIAM W ET AL	$12,903.52	$12,903.52
08/11/1998	PAYMENT	BLISS, WILLIAM W ET	$-13,204.87	$0.00
07/01/1998	BILL	BLISS, WILLIAM W ET AL	$13,204.87	$13,204.87
08/07/1997	PAYMENT	BLISS, WILLIAM W ETA	$-13,057.89	$0.00
07/01/1997	BILL	BLISS, WILLIAM W ETAL	$13,057.89	$13,057.89
08/05/1996	PAYMENT	BLISS, WILLIAM W ETA	$-13,436.63	$0.00
07/01/1996	BILL	BLISS, WILLIAM W ETAL	$13,436.63	$13,436.63
08/11/1995	PAYMENT		$-11,692.73	$0.00
07/01/1995	BILL	BLISS, WILLIAM W ETAL	$11,692.73	$11,692.73
08/02/1994	PAYMENT		$-10,398.06	$0.00
07/01/1994	BILL	BLISS, WILLIAM W ETAL	$10,398.06	$10,398.06
08/06/1993	PAYMENT		$-10,267.68	$0.00
07/01/1993	BILL	BLISS, WILLIAM W ETAL	$10,267.68	$10,267.68
08/19/1992	PAYMENT		$-10,128.15	$0.00
07/01/1992	BILL	BLISS, WILLIAM W ETAL	$10,128.15	$10,128.15
08/07/1991	PAYMENT		$-9,326.37	$0.00
07/01/1991	BILL	BLISS, WILLIAM W ETAL	$9,326.37	$9,326.37
08/10/1990	PAYMENT		$-9,268.83	$0.00
07/01/1990	BILL	BLISS, WILLIAM W ETAL	$9,268.83	$9,268.83
08/15/1989	PAYMENT		$-8,728.12	$0.00
07/01/1989	BILL	BLISS, WILLIAM W ETAL	$8,728.12	$8,728.12
07/25/1988	PAYMENT		$-8,324.42	$0.00
07/01/1988	BILL	BLISS, WILLIAM W ETAL	$8,324.42	$8,324.42
08/20/1987	PAYMENT		$-8,182.36	$0.00
07/01/1987	BILL	BLISS, WILLIAM W ETAL	$8,182.36	$8,182.36
07/18/1986	PAYMENT		$-7,294.66	$0.00
07/01/1986	BILL	BLISS,WILLIAM W ETAL	$7,294.66	$7,294.66