Tax Account 1418-10-710-069

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Owners

PETERSEN SURVIVOR'S TRUST
6439 ORANGE HILL LN
CARMICHAEL, CA 95608

PETERSEN, KATHLEEN J TRUSTEE

Account Summary

Account ID	1418-10-710-069
Account Type	Real Estate
Location	245 ENGINEHOUSE CI TAHOE DOUGLAS SEWER
Balance	$10,223.07
Currently Due	$3,407.69

Account ID

1418-10-710-069

Account Type

Real Estate

Location

245 ENGINEHOUSE CI
TAHOE DOUGLAS SEWER

Balance

$10,223.07

Currently Due

$3,407.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,631.07
Total	$13,631.07
Paid	$3,408.00
Balance	$10,223.07
Due	$3,407.69
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

$13,631.07

Total

$13,631.07

Paid

$3,408.00

Balance

$10,223.07

Due

$3,407.69

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	$3,408.00	$0.00	$3,408.00	$3,408.00	$0.00
2	10/07/2024	10/17/2024	Due	$3,407.69	$0.00	$3,407.69	$0.00	$3,407.69
3	01/06/2025	01/16/2025	Due	$3,407.69	$0.00	$3,407.69	$0.00	$6,815.38
4	03/03/2025	03/13/2025	Due	$3,407.69	$0.00	$3,407.69	$0.00	$10,223.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,636.94	$0.00	$12,636.94	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,694.98	$0.00	$11,694.98	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,827.56	$0.00	$10,827.56	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,475.94	$0.00	$10,475.94	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,118.30	$0.00	$10,118.30	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,656.06	$0.00	$9,656.06	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,276.16	$0.00	$9,276.16	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,046.75	$0.00	$9,046.75	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,028.48	$0.00	$9,028.48	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,751.40	$0.00	$8,751.40	$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	WELLS FARGO BANK 936 WT CORE -	$-3,408.00	$10,223.07
07/15/2024	BILL	PETERSEN SURVIVOR'S TRUST	$13,631.07	$13,631.07
02/20/2024	PAYMENT	KJ PETERSEN WT NORW -	$-3,159.19	$0.00
12/15/2023	PAYMENT	KJ PETERSEN WT NORW -	$-3,159.19	$3,159.19
10/03/2023	PAYMENT	KJ PETERSEN WT NORW -	$-3,153.68	$6,318.38
08/14/2023	PAYMENT	KJ PETERSEN SYS NORW - ORIG: WT	$-3,164.88	$9,472.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.86	$12,636.94
08/14/2023	ADJUSTMENT	KJ PETERSEN WT NORW - VOIDED PAYMENT: 1188368. REASON: AMENDMENT TO RE 2024	$3,164.88	$12,658.80
08/02/2023	PAYMENT	KJ PETERSEN WT NORW -	$-3,164.88	$9,493.92
07/14/2023	BILL	PETERSEN SURVIVOR'S TRUST	$12,658.80	$12,658.80
02/22/2023	PAYMENT	KJ PETERSEN WT NORW -	$-2,923.74	$0.00
12/16/2022	PAYMENT	KJ PETERSEN WT NORW -	$-2,923.74	$2,923.74
09/22/2022	PAYMENT	KJ PETERSEN WT NORW -	$-2,923.74	$5,847.48
08/01/2022	PAYMENT	KJ PETERSEN WT NORW -	$-2,923.76	$8,771.22
07/19/2022	BILL	PETERSEN, KATHLEEN J TRUSTEE	$11,694.98	$11,694.98
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-2,706.89	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-2,706.89	$2,706.89
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-2,706.89	$5,413.78
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-2,706.89	$8,120.67
07/14/2021	BILL	PETERSEN, KATHLEEN J TRUSTEE	$10,827.56	$10,827.56
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-2,618.97	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-2,618.97	$2,618.97
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,618.97	$5,237.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,619.03	$7,856.91
07/13/2020	BILL	PETERSEN, KATHLEEN J TRUSTEE	$10,475.94	$10,475.94
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-2,529.57	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-2,529.57	$2,529.57
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-2,529.57	$5,059.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-2,529.59	$7,588.71
07/15/2019	BILL	PETERSEN, KATHLEEN J TRUSTEE	$10,118.30	$10,118.30
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-2,414.01	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-2,414.01	$2,414.01
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-2,414.01	$4,828.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-2,414.03	$7,242.03
07/12/2018	BILL	PETERSEN, KATHLEEN J TRUSTEE	$9,656.06	$9,656.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-2,319.04	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-2,319.04	$2,319.04
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-2,319.04	$4,638.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-2,319.04	$6,957.12
07/14/2017	BILL	PETERSEN, KATHLEEN J TRUSTEE	$9,276.16	$9,276.16
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-2,261.68	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-2,261.68	$2,261.68
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-2,261.68	$4,523.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-2,261.71	$6,785.04
07/12/2016	BILL	PETERSEN, KATHLEEN J TRUSTEE	$9,046.75	$9,046.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-2,257.12	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-2,257.12	$2,257.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-2,257.12	$4,514.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-2,257.12	$6,771.36
07/14/2015	BILL	PETERSEN, KATHLEEN J TRUSTEE	$9,028.48	$9,028.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-2,187.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-2,187.85	$2,187.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-2,187.85	$4,375.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-2,187.85	$6,563.55
07/17/2014	BILL	PETERSEN, KATHLEEN J TRUSTEE	$8,751.40	$8,751.40
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-2,124.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-2,124.76	$2,124.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-2,124.76	$4,249.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-2,124.78	$6,374.28
07/16/2013	BILL	PETERSEN, KATHLEEN J TRUSTEE	$8,499.06	$8,499.06
02/08/2013	PAYMENT	STEWART TITLE CHECK	$-2,041.11	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-2,041.11	$2,041.11
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-2,041.11	$4,082.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-2,041.14	$6,123.33
07/13/2012	BILL	PETERSEN, KATHLEEN J TRUSTEE	$8,164.47	$8,164.47
03/15/2012	PAYMENT	WELLS FARGO CHECK	$-1,923.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,923.70	$1,923.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,923.70	$3,847.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,923.70	$5,771.10
07/15/2011	BILL	PETERSEN, KATHLEEN J TRUSTEE	$7,694.80	$7,694.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,823.01	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,823.01	$1,823.01
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,823.01	$3,646.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,823.03	$5,469.03
07/14/2010	BILL	PETERSEN, KATHLEEN J TRUSTEE	$7,292.06	$7,292.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,699.54	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,699.54	$1,699.54
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,699.54	$3,399.08
08/18/2009	PAYMENT	WELLS FARGO CHECK	$-1,699.57	$5,098.62
07/13/2009	BILL	PETERSEN, KATHLEEN J TRUSTEE	$6,798.19	$6,798.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,526.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,526.38	$1,526.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,526.38	$3,052.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,526.38	$4,579.14
07/18/2008	BILL	PETERSEN, KATHLEEN J TRUSTEE	$6,105.52	$6,105.52
02/29/2008	PAYMENT	WELLS FARGO	$-1,413.31	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,413.31	$1,413.31
09/26/2007	PAYMENT	WELLS FARGO	$-1,413.31	$2,826.62
07/30/2007	PAYMENT	WELLS FARGO	$-1,413.31	$4,239.93
07/01/2007	BILL	PETERSEN, KATHLEEN J TRUSTEE	$5,653.24	$5,653.24
03/06/2007	PAYMENT	WELLS FARGO	$-1,308.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,308.62	$1,308.62
09/29/2006	PAYMENT	WELLS FARGO	$-1,308.62	$2,617.24
08/03/2006	PAYMENT	WELLS FARGO	$-1,308.62	$3,925.86
07/01/2006	BILL	PETERSEN, KATHLEEN J	$5,234.48	$5,234.48
02/28/2006	PAYMENT	WELLS FARGO	$-1,106.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,106.50	$1,106.52
09/30/2005	PAYMENT	WELLS FARGO	$-1,106.50	$2,213.02
08/12/2005	PAYMENT	WELLS FARGO	$-1,106.50	$3,319.52
07/01/2005	BILL	PETERSEN, KATHLEEN J	$4,426.02	$4,426.02
02/28/2005	PAYMENT	WELLS FARGO	$-919.10	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-919.09	$919.10
09/30/2004	PAYMENT	NETS	$-919.09	$1,838.19
08/20/2004	PAYMENT	NETS	$-919.09	$2,757.28
07/01/2004	BILL	PETERSEN, KATHLEEN J	$3,676.37	$3,676.37
02/29/2004	PAYMENT	NETS	$-897.44	$0.00
01/05/2004	PAYMENT	NETS	$-897.43	$897.44
09/12/2003	PAYMENT	WELLS	$-897.43	$1,794.87
08/15/2003	PAYMENT	NETS	$-897.43	$2,692.30
07/01/2003	BILL	PETERSEN, KATHLEEN J	$3,589.73	$3,589.73
02/11/2003	PAYMENT	NETS	$-889.99	$0.00
12/24/2002	PAYMENT	NETS	$-889.98	$889.99
10/03/2002	PAYMENT	22	$-889.98	$1,779.97
08/15/2002	PAYMENT	NOLAN, THOMAS P & NA	$-889.98	$2,669.95
07/01/2002	BILL	NOLAN, THOMAS P & NANCY C	$3,559.93	$3,559.93
02/27/2002	PAYMENT	NOLAN, THOMAS P & NA	$-883.85	$0.00
10/09/2001	PAYMENT	NOLAN, THOMAS P & NA	$-883.83	$883.85
10/05/2001	PAYMENT	NOLAN, THOMAS P & NA	$-883.83	$1,767.68
09/26/2001	PAYMENT	NOLAN, THOMAS P & NA	$-919.18	$2,651.51
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$35.35	$3,570.69
07/01/2001	BILL	NOLAN, THOMAS P & NANCY C	$3,535.34	$3,535.34
03/19/2001	PAYMENT	NOLAN, THOMAS P & NA	$-726.21	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$726.21
12/22/2000	PAYMENT	NOLAN, THOMAS P & NA	$-726.18	$726.21
09/18/2000	PAYMENT	NOLAN, THOMAS P & NA	$-726.18	$1,452.39
08/10/2000	PAYMENT	NOLAN, THOMAS P & NA	$-726.18	$2,178.57
07/01/2000	BILL	NOLAN, THOMAS P & NANCY C	$2,904.75	$2,904.75
02/28/2000	PAYMENT	NOLAN, THOMAS P & NA	$-724.99	$0.00
01/04/2000	PAYMENT	NOLAN, THOMAS P & NA	$-724.96	$724.99
10/01/1999	PAYMENT	NOLAN, THOMAS P & NA	$-724.96	$1,449.95
08/12/1999	PAYMENT	NOLAN, THOMAS P & NA	$-724.96	$2,174.91
07/01/1999	BILL	NOLAN, THOMAS P & NANCY C	$2,899.87	$2,899.87
04/08/1999	PAYMENT	THOMAS NOLAN	$-1,580.33	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$73.85	$1,580.33
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.54	$1,506.48
10/01/1998	PAYMENT	BERNDT, THEODORE B &	$-738.46	$1,476.94
08/06/1998	PAYMENT	BERNDT, THEODORE B &	$-738.46	$2,215.40
07/01/1998	BILL	BERNDT, THEODORE B & NANCY E	$2,953.86	$2,953.86
02/23/1998	PAYMENT	BERNDT, THEODORE B &	$-726.94	$0.00
01/07/1998	PAYMENT	BERNDT, THEODORE B &	$-726.94	$726.94
10/02/1997	PAYMENT	BERNDT, THEODORE B &	$-726.94	$1,453.88
08/14/1997	PAYMENT	BERNDT, THEODORE B &	$-726.94	$2,180.82
07/01/1997	BILL	BERNDT, THEODORE B & NANCY E	$2,907.76	$2,907.76
02/28/1997	PAYMENT	BERNDT, THEODORE & N	$-748.05	$0.00
01/08/1997	PAYMENT	BERNDT, THEODORE & N	$-748.02	$748.05
10/02/1996	PAYMENT	BERNDT, THEODORE & N	$-748.02	$1,496.07
08/08/1996	PAYMENT	BERNDT, THEODORE & N	$-748.02	$2,244.09
07/01/1996	BILL	BERNDT, THEODORE & NANCY TRSTE	$2,992.11	$2,992.11
02/28/1996	PAYMENT		$-527.59	$0.00
12/28/1995	PAYMENT		$-527.59	$527.59
09/11/1995	PAYMENT		$-527.59	$1,055.18
08/09/1995	PAYMENT		$-527.59	$1,582.77
07/01/1995	BILL	BERNDT, THEODORE & NANCY	$2,110.36	$2,110.36
02/27/1995	PAYMENT		$-489.11	$0.00
01/03/1995	PAYMENT		$-489.10	$489.11
10/07/1994	PAYMENT		$-489.10	$978.21
08/09/1994	PAYMENT		$-489.10	$1,467.31
07/01/1994	BILL	BERNDT, THEODORE & NANCY	$1,956.41	$1,956.41
02/23/1994	PAYMENT		$-482.02	$0.00
12/17/1993	PAYMENT		$-482.01	$482.02
10/06/1993	PAYMENT		$-482.01	$964.03
08/17/1993	PAYMENT		$-482.01	$1,446.04
07/01/1993	BILL	BERNDT, THEODORE & NANCY	$1,928.05	$1,928.05
03/02/1993	PAYMENT		$-475.47	$0.00
01/05/1993	PAYMENT		$-475.46	$475.47
08/05/1992	PAYMENT		$-950.92	$950.93
07/01/1992	BILL	BERNDT, THEODORE & NANCY	$1,901.85	$1,901.85
03/02/1992	PAYMENT		$-436.95	$0.00
01/07/1992	PAYMENT		$-436.95	$436.95
10/02/1991	PAYMENT		$-436.95	$873.90
08/19/1991	PAYMENT		$-436.95	$1,310.85
07/01/1991	BILL	BERNDT, THEODORE & NANCY	$1,747.80	$1,747.80
03/05/1991	PAYMENT		$-368.69	$0.00
12/10/1990	PAYMENT		$-368.68	$368.69
10/01/1990	PAYMENT		$-368.68	$737.37
08/06/1990	PAYMENT		$-368.68	$1,106.05
07/01/1990	BILL	BERNDT, THEODORE & NANCY	$1,474.73	$1,474.73
03/01/1990	PAYMENT		$-341.92	$0.00
01/05/1990	PAYMENT		$-341.91	$341.92
09/27/1989	PAYMENT		$-341.91	$683.83
08/21/1989	PAYMENT		$-341.91	$1,025.74
07/01/1989	BILL	BERNDT, THEODORE & NANCY	$1,367.65	$1,367.65
03/07/1989	PAYMENT		$-326.10	$0.00
12/23/1988	PAYMENT		$-326.10	$326.10
10/03/1988	PAYMENT		$-326.10	$652.20
08/01/1988	PAYMENT		$-326.10	$978.30
07/01/1988	BILL	BERNDT, THEODORE & NANCY	$1,304.40	$1,304.40
03/03/1988	PAYMENT		$-322.69	$0.00
01/04/1988	PAYMENT		$-322.67	$322.69
10/01/1987	PAYMENT		$-322.67	$645.36
08/12/1987	PAYMENT		$-322.67	$968.03
07/01/1987	BILL	BERNDT, THEODORE & N	$1,290.70	$1,290.70
02/25/1987	PAYMENT		$-285.80	$0.00
12/23/1986	PAYMENT		$-582.99	$285.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.43	$868.79
07/29/1986	PAYMENT		$-285.78	$857.36
07/01/1986	BILL	BERNDT,THEODORE & N	$1,143.14	$1,143.14