Tax Account 1418-10-610-003
Owners
LURTZ TRUST 1991
PO BOX 49
GLENBROOK, NV 89413
LURTZ, WILLIAM O & SUSIE A TTEE
LURTZ, WILLIAM O TTEE
LURTZ, SUSIE ALICE BYRD TTEE
Account Summary
| Account ID | 1418-10-610-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2068 PRAY MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $4,098.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16,394.21 |
| Total | $16,394.21 |
| Paid | $12,295.74 |
| Balance | $4,098.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,900.66 | $0.00 | $15,900.66 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $15,420.37 | $0.00 | $15,420.37 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $14,962.39 | $0.00 | $14,962.39 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,012.30 | $0.00 | $7,012.30 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $4,190.82 | $0.00 | $4,190.82 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $4,027.28 | $0.00 | $4,027.28 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $4,022.36 | $0.00 | $4,022.36 | $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 | .87 | .28 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 30005 | $-4,098.47 | $4,098.47 |
| 10/11/2024 | PAYMENT | SUSIE LURTZ GOV GOVOLUTION - 326723585 | $-4,098.47 | $8,196.94 |
| 08/16/2024 | PAYMENT | CHECK ACH - 300079 | $-4,098.80 | $12,295.41 |
| 07/15/2024 | BILL | LURTZ TRUST 1991 | $16,394.21 | $16,394.21 |
| 03/05/2024 | PAYMENT | LURTZ, SUSIE & WILLIAM O TRUSTEE CHECK 0020520980 | $-3,975.12 | $0.00 |
| 01/05/2024 | PAYMENT | LURTZ , SUSIE & WILLIAM O TRUSTEE CHECK 0010016992 | $-3,972.79 | $3,975.12 |
| 10/04/2023 | PAYMENT | LURTZ TRUST 1991 CHECK 94278615 | $-3,975.12 | $7,947.91 |
| 08/22/2023 | PAYMENT | SUSIE LURTZ TRUSTEE CHECK 86165953 | $-3,977.63 | $11,923.03 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.23 | $15,900.66 |
| 07/14/2023 | BILL | LURTZ TRUST 1991 | $15,909.89 | $15,909.89 |
| 03/09/2023 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTEE CHECK 55754828 | $-3,855.09 | $0.00 |
| 01/09/2023 | PAYMENT | LURTZ, WILLIAM O & SUSIE TRUSTEE CHECK 0045171777 | $-3,855.09 | $3,855.09 |
| 10/10/2022 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTEE CHECK 0021288394 | $-3,855.09 | $7,710.18 |
| 08/10/2022 | PAYMENT | LURTZ, SUSIE & WILLIAM O TURSTEE CHECK 0010047105 | $-3,855.10 | $11,565.27 |
| 07/19/2022 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $15,420.37 | $15,420.37 |
| 03/10/2022 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-3,740.59 | $0.00 |
| 01/06/2022 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-3,740.59 | $3,740.59 |
| 09/10/2021 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-3,740.59 | $7,481.18 |
| 08/18/2021 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-3,740.62 | $11,221.77 |
| 07/14/2021 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $14,962.39 | $14,962.39 |
| 03/01/2021 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,753.06 | $0.00 |
| 01/09/2021 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,753.06 | $1,753.06 |
| 10/05/2020 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,753.06 | $3,506.12 |
| 08/15/2020 | PAYMENT | SUSIE & WILLIAM LURTZ TRUSTEE CHECK | $-1,753.12 | $5,259.18 |
| 07/13/2020 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $7,012.30 | $7,012.30 |
| 01/02/2020 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,047.70 | $0.00 |
| 12/31/2019 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,047.70 | $1,047.70 |
| 10/09/2019 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,047.70 | $2,095.40 |
| 08/20/2019 | PAYMENT | LURTZ, SUSIE TRUSTEE CHECK | $-1,047.72 | $3,143.10 |
| 07/15/2019 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $4,190.82 | $4,190.82 |
| 03/06/2019 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,006.82 | $0.00 |
| 01/10/2019 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,006.82 | $1,006.82 |
| 09/25/2018 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,006.82 | $2,013.64 |
| 08/22/2018 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,006.82 | $3,020.46 |
| 07/12/2018 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $4,027.28 | $4,027.28 |
| 03/05/2018 | PAYMENT | GLENBROOK CLUB THE CHECK | $-1,005.59 | $0.00 |
| 01/08/2018 | PAYMENT | WILLIAM & SUSIE LURTZ CHECK | $-1,005.59 | $1,005.59 |
| 10/03/2017 | PAYMENT | SHIRLEY E BYRD TRUST CHECK | $-1,005.59 | $2,011.18 |
| 08/02/2017 | PAYMENT | SUSIE LURTZ CHECK | $-1,005.59 | $3,016.77 |
| 07/14/2017 | BILL | GLENBROOK CLUB THE | $4,022.36 | $4,022.36 |