Tax Account 1418-10-710-016

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Owners

PETERSON-REISS REVOC TRUST
488 CORALIE DR
WALNUT CREEK, CA 94597

PETERSON, DAVID G TTEE

REISS, LAURIE J TTEE

PETERSEN-REISS REV LIV TRUST

PETERSEN, BRETT D TTEE

PETERSEN, KRISTINE C REISS-

Account Summary

Account ID	1418-10-710-016
Account Type	Real Estate
Location	2039 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$2,685.38
Currently Due	$0.00

Account ID

1418-10-710-016

Account Type

Real Estate

Location

2039 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$2,685.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,741.80
Total	$10,741.80
Paid	$8,056.42
Balance	$2,685.38
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

$10,741.80

Total

$10,741.80

Paid

$8,056.42

Balance

$2,685.38

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	$2,685.66	$0.00	$2,685.66	$2,685.66	$0.00
2	10/07/2024	10/17/2024	Paid	$2,685.38	$0.00	$2,685.38	$2,685.38	$0.00
3	01/06/2025	01/16/2025	Paid	$2,685.38	$0.00	$2,685.38	$2,685.38	$0.00
4	03/03/2025	03/13/2025	Due	$2,685.38	$0.00	$2,685.38	$0.00	$2,685.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,967.33	$0.00	$9,967.33	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,228.39	$0.00	$9,228.39	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,542.62	$0.00	$8,542.62	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,268.36	$0.00	$8,268.36	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,989.73	$79.90	$8,069.63	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,625.55	$0.00	$7,625.55	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,329.76	$0.00	$7,329.76	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,151.11	$0.00	$7,151.11	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,137.03	$0.00	$7,137.03	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,921.16	$0.00	$6,921.16	$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
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
01/07/2025	PAYMENT	CHECK ACH - 100099	$-2,685.38	$2,685.38
10/10/2024	PAYMENT	CHECK ACH - 10007	$-2,685.38	$5,370.76
08/06/2024	PAYMENT	CHECK ACH - 1001179	$-2,685.66	$8,056.14
07/15/2024	BILL	PETERSON-REISS TRUSTS	$10,741.80	$10,741.80
03/07/2024	PAYMENT	PETERSON-REISS CHECK 1096	$-2,459.19	$0.00
01/09/2024	PAYMENT	PETERSON-REISS TRUSTS CHECK 1089	$-2,491.75	$2,459.19
09/18/2023	PAYMENT	REISS, LAURIE & KRISTINE CHECK 1082	$-2,491.75	$4,950.94
08/22/2023	PAYMENT	REISS, LAYRIE & REISS-PETERSON, KRISTINE CHECK 1078	$-2,524.64	$7,442.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-130.45	$9,967.33
07/14/2023	BILL	PETERSON-REISS TRUSTS	$10,097.78	$10,097.78
03/08/2023	PAYMENT	REISS, LAURIE & KRISTINE PETERSEN CHECK 1058	$-2,307.09	$0.00
01/06/2023	PAYMENT	LAURIE J REISS & KRISTINE REISS-PETERSEN CHECK 1052	$-2,307.09	$2,307.09
09/20/2022	PAYMENT	REISS-PETERSEN, KRISTINE AND REISS, LAURIE CHECK 1040	$-2,307.09	$4,614.18
08/20/2022	PAYMENT	PETERSON, LAURIE & KRISTINE CHECK 1035	$-2,307.12	$6,921.27
07/19/2022	BILL	PETERSON, DAVID G TTEE ET AL*	$9,228.39	$9,228.39
03/11/2022	PAYMENT	REISS, LAURIE J & PETERSEN, K CHECK	$-2,135.65	$0.00
01/08/2022	PAYMENT	REISS FAMILY MARITAL TRUST CHECK	$-2,135.65	$2,135.65
09/27/2021	PAYMENT	REISS, LAURIE J & PETERSEN, K CHECK	$-2,135.65	$4,271.30
08/14/2021	PAYMENT	REISS FAMILY MARITAL TRUST CHECK	$-2,135.67	$6,406.95
07/14/2021	BILL	REISS, LAURIE J & PETERSEN, K	$8,542.62	$8,542.62
02/22/2021	PAYMENT	REISS FAMILY MARITAL TRUST CHECK	$-2,067.08	$0.00
01/11/2021	PAYMENT	REISS FAMILY MARITAL TRUST CHECK	$-2,067.08	$2,067.08
10/04/2020	PAYMENT	REISS FAMILY MARITLA TRUST CHECK	$-2,067.08	$4,134.16
08/18/2020	PAYMENT	REISS, LAURIE J & PETERSEN, K CHECK	$-2,067.12	$6,201.24
07/13/2020	BILL	REISS, LAURIE J & PETERSEN, K	$8,268.36	$8,268.36
04/11/2020	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-79.90	$0.00
04/03/2020	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,997.43	$79.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.90	$2,077.33
01/06/2020	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,997.43	$1,997.43
10/10/2019	PAYMENT	REISS FAMILY TRUST CHECK	$-1,997.43	$3,994.86
08/19/2019	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,997.44	$5,992.29
07/15/2019	BILL	REISS, CAROL; BRUNING, FRED TT	$7,989.73	$7,989.73
03/12/2019	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,906.38	$0.00
12/28/2018	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,906.38	$1,906.38
09/21/2018	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,906.38	$3,812.76
07/31/2018	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,906.41	$5,719.14
07/12/2018	BILL	REISS, CAROL; BRUNING, FRED TT	$7,625.55	$7,625.55
02/23/2018	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,832.44	$0.00
12/31/2017	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,832.44	$1,832.44
09/29/2017	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,832.44	$3,664.88
08/01/2017	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,832.44	$5,497.32
07/14/2017	BILL	REISS, CAROL; BRUNING, FRED TT	$7,329.76	$7,329.76
02/24/2017	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,787.77	$0.00
12/22/2016	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,787.77	$1,787.77
09/06/2016	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,787.77	$3,575.54
08/04/2016	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,787.80	$5,363.31
07/12/2016	BILL	REISS, CAROL; BRUNING, FRED TT	$7,151.11	$7,151.11
02/25/2016	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,784.25	$0.00
01/06/2016	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,784.25	$1,784.25
09/30/2015	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,784.25	$3,568.50
08/07/2015	PAYMENT	REISS, CAROL; BRUNING, FRED TT CHECK	$-1,784.28	$5,352.75
07/14/2015	BILL	REISS, CAROL; BRUNING, FRED TT	$7,137.03	$7,137.03
03/02/2015	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,730.29	$0.00
01/05/2015	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,730.29	$1,730.29
09/26/2014	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,730.29	$3,460.58
08/25/2014	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,730.29	$5,190.87
07/17/2014	BILL	REISS, WALTER E & CAROL J	$6,921.16	$6,921.16
02/26/2014	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,681.12	$0.00
12/18/2013	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,681.12	$1,681.12
10/02/2013	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,681.12	$3,362.24
08/15/2013	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,681.13	$5,043.36
07/16/2013	BILL	REISS, WALTER E & CAROL J	$6,724.49	$6,724.49
03/08/2013	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,633.98	$0.00
12/13/2012	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,633.98	$1,633.98
09/04/2012	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,633.98	$3,267.96
08/08/2012	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,633.99	$4,901.94
07/13/2012	BILL	REISS, WALTER E & CAROL J	$6,535.93	$6,535.93
02/28/2012	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,601.58	$0.00
01/04/2012	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,601.58	$1,601.58
10/05/2011	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,601.58	$3,203.16
08/12/2011	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,601.61	$4,804.74
07/15/2011	BILL	REISS, WALTER E & CAROL J	$6,406.35	$6,406.35
02/23/2011	PAYMENT	REISS, WALTER CHECK	$-1,557.43	$0.00
12/22/2010	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,557.43	$1,557.43
09/23/2010	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,557.43	$3,114.86
07/26/2010	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,557.45	$4,672.29
07/14/2010	BILL	REISS, WALTER E & CAROL J	$6,229.74	$6,229.74
03/05/2010	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,514.47	$0.00
12/29/2009	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,514.47	$1,514.47
10/02/2009	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,514.47	$3,028.94
08/03/2009	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,514.48	$4,543.41
07/13/2009	BILL	REISS, WALTER E & CAROL J	$6,057.89	$6,057.89
03/10/2009	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,397.14	$0.00
12/24/2008	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,397.14	$1,397.14
10/03/2008	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,397.14	$2,794.28
08/11/2008	PAYMENT	REISS, WALTER E & CAROL J CHECK	$-1,397.14	$4,191.42
07/18/2008	BILL	REISS, WALTER E & CAROL J	$5,588.56	$5,588.56
03/03/2008	PAYMENT	REISS, WALTER E & CA	$-1,356.44	$0.00
12/21/2007	PAYMENT	REISS, WALTER E & CA	$-1,356.44	$1,356.44
09/26/2007	PAYMENT	REISS, WALTER E & CA	$-1,356.44	$2,712.88
08/06/2007	PAYMENT	REISS, WALTER E & CA	$-1,356.44	$4,069.32
07/01/2007	BILL	REISS, WALTER E & CAROL J	$5,425.76	$5,425.76
03/07/2007	PAYMENT	REISS, WALTER E & CA	$-1,316.95	$0.00
01/09/2007	PAYMENT	REISS, WALTER E & CA	$-1,316.94	$1,316.95
10/02/2006	PAYMENT	REISS, WALTER E & CA	$-1,316.94	$2,633.89
08/11/2006	PAYMENT	REISS, WALTER E & CA	$-1,316.94	$3,950.83
07/01/2006	BILL	REISS, WALTER E & CAROL J	$5,267.77	$5,267.77
04/03/2006	PAYMENT	REISS, WALTER E & CA	$-1,329.74	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.14	$1,329.74
01/03/2006	PAYMENT	REISS, WALTER E & CA	$-1,278.58	$1,278.60
09/26/2005	PAYMENT	REISS, WALTER E & CA	$-1,278.58	$2,557.18
08/19/2005	PAYMENT	REISS, WALTER E & CA	$-1,278.58	$3,835.76
07/01/2005	BILL	REISS, WALTER E & CAROL J	$5,114.34	$5,114.34
03/21/2005	PAYMENT	REISS, WALTER E & CA	$-1,241.34	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,241.34
01/04/2005	PAYMENT	REISS, WALTER E & CA	$-1,241.34	$1,241.34
10/11/2004	PAYMENT	REISS, WALTER E & CA	$-1,241.34	$2,482.68
08/10/2004	PAYMENT	REISS, WALTER E & CA	$-1,241.34	$3,724.02
07/01/2004	BILL	REISS, WALTER E & CAROL J	$4,965.36	$4,965.36
02/23/2004	PAYMENT	REISS, WALTER E & CA	$-1,211.89	$0.00
01/06/2004	PAYMENT	REISS, WALTER E & CA	$-1,211.86	$1,211.89
09/19/2003	PAYMENT	REISS, WALTER E & CA	$-1,211.86	$2,423.75
08/05/2003	PAYMENT	REISS, WALTER E & CA	$-1,211.86	$3,635.61
07/01/2003	BILL	REISS, WALTER E & CAROL J	$4,847.47	$4,847.47
02/27/2003	PAYMENT	REISS, WALTER E & CA	$-1,202.40	$0.00
11/21/2002	PAYMENT	OLD REPUBLIC TITLE	$-1,202.40	$1,202.40
10/07/2002	PAYMENT	REISS, WALTER E & CA	$-1,202.40	$2,404.80
08/12/2002	PAYMENT	REISS, WALTER E & CA	$-1,202.40	$3,607.20
07/01/2002	BILL	REISS, WALTER E & CAROL J	$4,809.60	$4,809.60
03/06/2002	PAYMENT	REISS, WALTER E & CA	$-1,193.76	$0.00
01/17/2002	PAYMENT	REISS, WALTER E & CA	$-1,193.76	$1,193.76
09/25/2001	PAYMENT	REISS, WALTER E & CA	$-1,193.76	$2,387.52
08/01/2001	PAYMENT	REISS, WALTER E & CA	$-1,193.76	$3,581.28
07/01/2001	BILL	REISS, WALTER E & CAROL J	$4,775.04	$4,775.04
03/19/2001	PAYMENT	REISS, WALTER E & CA	$-819.64	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$819.64
01/09/2001	PAYMENT	REISS, WALTER E & CA	$-819.62	$819.64
10/11/2000	PAYMENT	REISS, WALTER E & CA	$-819.62	$1,639.26
08/10/2000	PAYMENT	REISS, WALTER E & CA	$-819.62	$2,458.88
07/01/2000	BILL	REISS, WALTER E & CAROL J	$3,278.50	$3,278.50
03/10/2000	PAYMENT	REISS, WALTER E & CA	$-818.26	$0.00
01/10/2000	PAYMENT	REISS, WALTER E & CA	$-818.24	$818.26
10/07/1999	PAYMENT	REISS, WALTER E & CA	$-818.24	$1,636.50
08/09/1999	PAYMENT	REISS, WALTER E & CA	$-818.24	$2,454.74
07/01/1999	BILL	REISS, WALTER E & CAROL J	$3,272.98	$3,272.98
02/17/1999	PAYMENT	CHICAGO TITLE	$-832.63	$0.00
01/05/1999	PAYMENT	REISS, WALTER E & CA	$-832.62	$832.63
10/06/1998	PAYMENT	REISS, WALTER E & CA	$-832.62	$1,665.25
08/07/1998	PAYMENT	REISS, WALTER E & CA	$-832.62	$2,497.87
07/01/1998	BILL	REISS, WALTER E & CAROL J TRUS	$3,330.49	$3,330.49
03/03/1998	PAYMENT	REISS, WALTER E & CA	$-807.42	$0.00
01/02/1998	PAYMENT	REISS, WALTER E & CA	$-807.40	$807.42
10/06/1997	PAYMENT	REISS, WALTER E & CA	$-807.40	$1,614.82
08/05/1997	PAYMENT	REISS, WALTER E & CA	$-807.40	$2,422.22
07/01/1997	BILL	REISS, WALTER E & CAROL J TRUS	$3,229.62	$3,229.62
03/05/1997	PAYMENT	REISS, WALTER E & CA	$-830.84	$0.00
01/16/1997	PAYMENT	REISS, WALTER E & CA	$-830.82	$830.84
09/13/1996	PAYMENT	REISS, WALTER E & CA	$-830.82	$1,661.66
08/14/1996	PAYMENT	REISS, WALTER E & CA	$-830.82	$2,492.48
07/01/1996	BILL	REISS, WALTER E & CAROL J TRUS	$3,323.30	$3,323.30
03/01/1996	PAYMENT		$-623.92	$0.00
12/13/1995	PAYMENT		$-623.92	$623.92
10/02/1995	PAYMENT		$-623.92	$1,247.84
08/15/1995	PAYMENT		$-623.92	$1,871.76
07/01/1995	BILL	REISS, WALTER E & CAROL J TRUS	$2,495.68	$2,495.68
03/07/1995	PAYMENT		$-582.70	$0.00
12/14/1994	PAYMENT		$-582.68	$582.70
09/14/1994	PAYMENT		$-582.68	$1,165.38
08/15/1994	PAYMENT		$-582.68	$1,748.06
07/01/1994	BILL	REISS, WALTER E & CAROL J TRUS	$2,330.74	$2,330.74
03/10/1994	PAYMENT		$-574.00	$0.00
01/10/1994	PAYMENT		$-573.99	$574.00
10/01/1993	PAYMENT		$-573.99	$1,147.99
08/17/1993	PAYMENT		$-573.99	$1,721.98
07/01/1993	BILL	REISS, WALTER E & CAROL J TRUS	$2,295.97	$2,295.97
02/05/1993	PAYMENT		$-540.94	$0.00
12/07/1992	PAYMENT		$-540.94	$540.94
10/15/1992	PAYMENT		$-540.94	$1,081.88
08/13/1992	PAYMENT		$-540.94	$1,622.82
07/01/1992	BILL	REISS, WALTER E & C G	$2,163.76	$2,163.76
04/06/1992	PAYMENT		$-522.31	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$25.28	$522.31
12/06/1991	PAYMENT		$-497.01	$497.03
09/12/1991	PAYMENT		$-497.01	$994.04
08/13/1991	PAYMENT		$-497.01	$1,491.05
07/01/1991	BILL	REISS, WALTER E & C G	$1,988.06	$1,988.06
02/08/1991	PAYMENT		$-443.25	$0.00
12/10/1990	PAYMENT		$-443.22	$443.25
09/07/1990	PAYMENT		$-443.22	$886.47
07/25/1990	PAYMENT		$-443.22	$1,329.69
07/01/1990	BILL	REISS, WALTER E & C G	$1,772.91	$1,772.91
02/08/1990	PAYMENT		$-411.53	$0.00
12/11/1989	PAYMENT		$-411.52	$411.53
09/07/1989	PAYMENT		$-411.52	$823.05
08/07/1989	PAYMENT		$-411.52	$1,234.57
07/01/1989	BILL	REISS, WALTER E & C G	$1,646.09	$1,646.09
02/27/1989	PAYMENT		$-392.51	$0.00
12/07/1988	PAYMENT		$-392.48	$392.51
09/09/1988	PAYMENT		$-392.48	$784.99
07/28/1988	PAYMENT		$-392.48	$1,177.47
07/01/1988	BILL	REISS, WALTER E & C G	$1,569.95	$1,569.95
03/10/1988	PAYMENT		$-388.19	$0.00
12/09/1987	PAYMENT		$-388.18	$388.19
10/01/1987	PAYMENT		$-388.18	$776.37
08/20/1987	PAYMENT		$-388.18	$1,164.55
07/01/1987	BILL	REISS, WALTER E & C G	$1,552.73	$1,552.73
02/09/1987	PAYMENT		$-343.99	$0.00
12/23/1986	PAYMENT		$-343.96	$343.99
09/17/1986	PAYMENT		$-343.96	$687.95
07/09/1986	PAYMENT		$-343.96	$1,031.91
07/01/1986	BILL	REISS,WALTER E & C G	$1,375.87	$1,375.87