Tax Account 1418-10-710-073

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Owners

PRUTZMAN 1983 TRUST
18124 WEDGE PY #1059
RENO, NV 89511

PRUTZMAN, GEORGE W JR & ROBERTA

PRUTZMAN, GEORGE W JR TTEE

PRUTZMAN, ROBERTA BOWLING TTEE

Account Summary

Account ID	1418-10-710-073
Account Type	Real Estate
Location	241 ENGINEHOUSE CI TAHOE DOUGLAS SEWER
Balance	$3,196.94
Currently Due	$0.00

Account ID

1418-10-710-073

Account Type

Real Estate

Location

241 ENGINEHOUSE CI
TAHOE DOUGLAS SEWER

Balance

$3,196.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,788.11
Total	$12,788.11
Paid	$9,591.17
Balance	$3,196.94
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

$12,788.11

Total

$12,788.11

Paid

$9,591.17

Balance

$3,196.94

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	$3,197.29	$0.00	$3,197.29	$3,197.29	$0.00
2	10/07/2024	10/17/2024	Paid	$3,196.94	$0.00	$3,196.94	$3,196.94	$0.00
3	01/06/2025	01/16/2025	Paid	$3,196.94	$0.00	$3,196.94	$3,196.94	$0.00
4	03/03/2025	03/13/2025	Due	$3,196.94	$0.00	$3,196.94	$0.00	$3,196.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,856.56	$0.00	$11,856.56	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,972.47	$0.00	$10,972.47	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,158.45	$0.00	$10,158.45	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,828.85	$0.00	$9,828.85	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,493.62	$0.00	$9,493.62	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,059.96	$0.00	$9,059.96	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,703.88	$0.00	$8,703.88	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,488.81	$0.00	$8,488.81	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,471.76	$0.00	$8,471.76	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,212.34	$0.00	$8,212.34	$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
01/06/2025	PAYMENT	REGIONS MORTGAGE WT CORE -	$-3,196.94	$3,196.94
10/03/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-3,196.94	$6,393.88
08/15/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-3,197.29	$9,590.82
07/15/2024	BILL	PRUTZMAN 1983 TRUST	$12,788.11	$12,788.11
02/29/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-2,964.07	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-2,964.07	$2,964.07
10/03/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-2,957.14	$5,928.14
08/14/2023	PAYMENT	REGIONS MORTGAGE SYS CORE - ORIG: WT	$-2,971.28	$8,885.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.57	$11,856.56
08/14/2023	ADJUSTMENT	REGIONS MORTGAGE WT CORE - VOIDED PAYMENT: 1217687. REASON: AMENDMENT TO RE 2024	$2,971.28	$11,884.13
08/09/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-2,971.28	$8,912.85
07/14/2023	BILL	PRUTZMAN 1983 TRUST	$11,884.13	$11,884.13
02/27/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-2,743.11	$0.00
12/27/2022	PAYMENT	REGIONS MORTGAGE WT CORE -	$-2,743.11	$2,743.11
10/07/2022	PAYMENT	REGIONS MORTGAGE WT CORE -	$-2,743.11	$5,486.22
08/12/2022	PAYMENT	REGIONS MORTGAGE WT CORE -	$-2,743.14	$8,229.33
07/19/2022	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$10,972.47	$10,972.47
03/01/2022	PAYMENT	REGIONS MORTGAGE CHECK	$-2,539.61	$0.00
01/04/2022	PAYMENT	REGIONS MORTGAGE CHECK	$-2,539.61	$2,539.61
10/01/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-2,539.61	$5,079.22
08/17/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-2,539.62	$7,618.83
07/14/2021	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$10,158.45	$10,158.45
02/25/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-2,457.20	$0.00
12/23/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-2,457.20	$2,457.20
09/30/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-2,457.20	$4,914.40
08/13/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-2,457.25	$7,371.60
07/13/2020	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$9,828.85	$9,828.85
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-2,373.40	$0.00
12/30/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-2,373.40	$2,373.40
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-2,373.40	$4,746.80
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-2,373.42	$7,120.20
07/15/2019	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$9,493.62	$9,493.62
02/28/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-2,264.99	$0.00
12/31/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-2,264.99	$2,264.99
09/28/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-2,264.99	$4,529.98
08/16/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-2,264.99	$6,794.97
07/12/2018	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$9,059.96	$9,059.96
02/22/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-2,175.97	$0.00
12/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-2,175.97	$2,175.97
09/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-2,175.97	$4,351.94
08/23/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-2,175.97	$6,527.91
07/14/2017	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$8,703.88	$8,703.88
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-2,122.20	$0.00
12/30/2016	PAYMENT	FLAGSTAR BANK CHECK	$-2,122.20	$2,122.20
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-2,122.20	$4,244.40
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-2,122.21	$6,366.60
07/12/2016	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$8,488.81	$8,488.81
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-2,117.94	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-2,117.94	$2,117.94
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-2,117.94	$4,235.88
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-2,117.94	$6,353.82
07/14/2015	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$8,471.76	$8,471.76
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-2,053.08	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-2,053.08	$2,053.08
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-2,053.08	$4,106.16
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-2,053.10	$6,159.24
07/17/2014	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$8,212.34	$8,212.34
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,994.00	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,994.00	$1,994.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,994.00	$3,988.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,994.02	$5,982.00
07/16/2013	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$7,976.02	$7,976.02
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,915.54	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,915.54	$1,915.54
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,915.54	$3,831.08
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-1,915.55	$5,746.62
07/13/2012	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$7,662.17	$7,662.17
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,805.57	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-1,805.57	$1,805.57
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-1,805.57	$3,611.14
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-1,805.60	$5,416.71
07/15/2011	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$7,222.31	$7,222.31
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-1,711.18	$0.00
01/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-3,490.81	$1,711.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.45	$5,201.99
08/12/2010	PAYMENT	PRUTZMAN, GEORGE W JR & ROBERT CHECK	$-1,711.19	$5,133.54
07/14/2010	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$6,844.73	$6,844.73
03/03/2010	PAYMENT	PRUTZMAN, GEORGE W JR & ROBERT CHECK	$-1,595.45	$0.00
01/06/2010	PAYMENT	PRUTZMAN, GEORGE W JR & ROBERT CHECK	$-1,595.45	$1,595.45
10/02/2009	PAYMENT	PRUTZMAN, GEORGE W JR & ROBERT CHECK	$-1,595.45	$3,190.90
08/03/2009	PAYMENT	PRUTZMAN, GEORGE W JR & ROBERT CHECK	$-1,595.45	$4,786.35
07/13/2009	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$6,381.80	$6,381.80
02/17/2009	PAYMENT	COMMERCE TITLE CHECK	$-1,431.19	$0.00
12/24/2008	PAYMENT	PRUTZMAN, GEORGE W & ROBERTA B CHECK	$-1,431.19	$1,431.19
09/29/2008	PAYMENT	PRUTZMAN, GEORGE W & ROBERTA B CHECK	$-1,431.19	$2,862.38
09/09/2008	PAYMENT	PRUTZMAN, GEORGE W & ROBERTA B CHECK	$-1,488.47	$4,293.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$57.25	$5,782.04
07/18/2008	BILL	PRUTZMAN, GEORGE W & ROBERTA B	$5,724.79	$5,724.79
02/27/2008	PAYMENT	PRUTZMAN, GEORGE W J	$-1,325.19	$0.00
01/04/2008	PAYMENT	PRUTZMAN, GEORGE W J	$-1,325.17	$1,325.19
09/25/2007	PAYMENT	PRUTZMAN, GEORGE W J	$-1,325.17	$2,650.36
08/13/2007	PAYMENT	PRUTZMAN, GEORGE W J	$-1,325.17	$3,975.53
07/01/2007	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$5,300.70	$5,300.70
03/02/2007	PAYMENT	PRUTZMAN, GEORGE W J	$-1,056.47	$0.00
01/02/2007	PAYMENT	PRUTZMAN, GEORGE W J	$-1,056.44	$1,056.47
09/25/2006	PAYMENT	PRUTZMAN, GEORGE W J	$-1,056.44	$2,112.91
08/16/2006	PAYMENT	PRUTZMAN, GEORGE W J	$-1,056.44	$3,169.35
07/01/2006	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$4,225.79	$4,225.79
03/01/2006	PAYMENT	PRUTZMAN, GEORGE W J	$-978.20	$0.00
12/27/2005	PAYMENT	PRUTZMAN, GEORGE W J	$-978.19	$978.20
09/27/2005	PAYMENT	PRUTZMAN, GEORGE W J	$-978.19	$1,956.39
08/11/2005	PAYMENT	PRUTZMAN, GEORGE W J	$-978.19	$2,934.58
07/01/2005	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$3,912.77	$3,912.77
02/22/2005	PAYMENT	PRUTZMAN, GEORGE W J	$-911.66	$0.00
12/29/2004	PAYMENT	PRUTZMAN, GEORGE W J	$-911.63	$911.66
09/28/2004	PAYMENT	PRUTZMAN, GEORGE W J	$-911.63	$1,823.29
08/16/2004	PAYMENT	PRUTZMAN, GEORGE W J	$-911.63	$2,734.92
07/01/2004	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$3,646.55	$3,646.55
03/11/2004	PAYMENT	PRUTZMAN, GEORGE W J	$-890.23	$0.00
01/02/2004	PAYMENT	PRUTZMAN, GEORGE W J	$-890.20	$890.23
10/07/2003	PAYMENT	PRUTZMAN, GEORGE W J	$-890.20	$1,780.43
08/12/2003	PAYMENT	PRUTZMAN, GEORGE W J	$-890.20	$2,670.63
07/01/2003	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$3,560.83	$3,560.83
03/04/2003	PAYMENT	PRUTZMAN, GEORGE W J	$-882.71	$0.00
12/24/2002	PAYMENT	PRUTZMAN, GEORGE W J	$-882.69	$882.71
10/10/2002	PAYMENT	PRUTZMAN, GEORGE W J	$-882.69	$1,765.40
08/22/2002	PAYMENT	PRUTZMAN, GEORGE W J	$-882.69	$2,648.09
07/01/2002	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$3,530.78	$3,530.78
03/08/2002	PAYMENT	PRUTZMAN, GEORGE W J	$-876.69	$0.00
01/14/2002	PAYMENT	PRUTZMAN, GEORGE W J	$-876.66	$876.69
10/03/2001	PAYMENT	PRUTZMAN, GEORGE W J	$-876.66	$1,753.35
08/24/2001	PAYMENT	PRUTZMAN, GEORGE W J	$-876.66	$2,630.01
07/01/2001	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$3,506.67	$3,506.67
03/08/2001	PAYMENT	PRUTZMAN, GEORGE W J	$-717.18	$0.00
12/27/2000	PAYMENT	PRUTZMAN, GEORGE W J	$-717.17	$717.18
10/05/2000	PAYMENT	PRUTZMAN, GEORGE W J	$-717.17	$1,434.35
08/24/2000	PAYMENT	PRUTZMAN, GEORGE W J	$-717.17	$2,151.52
07/01/2000	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$2,868.69	$2,868.69
12/21/1999	PAYMENT	PRUTZMAN, GEORGE W J	$-1,431.94	$0.00
10/07/1999	PAYMENT	PRUTZMAN, GEORGE W J	$-715.96	$1,431.94
08/19/1999	PAYMENT	PRUTZMAN, GEORGE W J	$-715.96	$2,147.90
07/01/1999	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$2,863.86	$2,863.86
12/22/1998	PAYMENT	PRUTZMAN, GEORGE W J	$-1,458.83	$0.00
10/08/1998	PAYMENT	PRUTZMAN, GEORGE W J	$-729.40	$1,458.83
08/19/1998	PAYMENT	PRUTZMAN, GEORGE W J	$-729.40	$2,188.23
07/01/1998	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$2,917.63	$2,917.63
12/30/1997	PAYMENT	PRUTZMAN, GEORGE W J	$-1,436.16	$0.00
10/07/1997	PAYMENT	PRUTZMAN, GEORGE W J	$-718.08	$1,436.16
08/20/1997	PAYMENT	PRUTZMAN, GEORGE W J	$-718.08	$2,154.24
07/01/1997	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$2,872.32	$2,872.32
12/20/1996	PAYMENT	PRUTZMAN, GEORGE W J	$-1,477.82	$0.00
10/10/1996	PAYMENT	PRUTZMAN, GEORGE W J	$-738.90	$1,477.82
08/19/1996	PAYMENT	PRUTZMAN, GEORGE W J	$-738.90	$2,216.72
07/01/1996	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$2,955.62	$2,955.62
12/21/1995	PAYMENT		$-1,035.47	$0.00
09/25/1995	PAYMENT		$-517.73	$1,035.47
08/18/1995	PAYMENT		$-517.73	$1,553.20
07/01/1995	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$2,070.93	$2,070.93
12/21/1994	PAYMENT		$-958.83	$0.00
09/22/1994	PAYMENT		$-479.40	$958.83
08/16/1994	PAYMENT		$-479.40	$1,438.23
07/01/1994	BILL	PRUTZMAN, GEORGE W JR & ROBERT	$1,917.63	$1,917.63
12/21/1993	PAYMENT		$-944.97	$0.00
09/29/1993	PAYMENT		$-472.48	$944.97
08/16/1993	PAYMENT		$-472.48	$1,417.45
07/01/1993	BILL	PRUTZMAN, GEORGE W & R	$1,889.93	$1,889.93
12/29/1992	PAYMENT		$-932.12	$0.00
10/13/1992	PAYMENT		$-466.06	$932.12
08/24/1992	PAYMENT		$-466.06	$1,398.18
07/01/1992	BILL	PRUTZMAN, GEORGE W & R	$1,864.24	$1,864.24
12/31/1991	PAYMENT		$-856.70	$0.00
10/10/1991	PAYMENT		$-428.34	$856.70
08/26/1991	PAYMENT		$-428.34	$1,285.04
07/01/1991	BILL	PRUTZMAN, GEORGE W & R	$1,713.38	$1,713.38
12/31/1990	PAYMENT		$-760.60	$0.00
10/04/1990	PAYMENT		$-380.29	$760.60
08/16/1990	PAYMENT		$-380.29	$1,140.89
07/01/1990	BILL	PRUTZMAN, GEORGE W & R	$1,521.18	$1,521.18
03/07/1990	PAYMENT		$-352.93	$0.00
01/05/1990	PAYMENT		$-352.91	$352.93
10/11/1989	PAYMENT		$-352.91	$705.84
09/05/1989	PAYMENT		$-352.91	$1,058.75
07/01/1989	BILL	PRUTZMAN, GEORGE W & R	$1,411.66	$1,411.66
03/07/1989	PAYMENT		$-336.59	$0.00
01/11/1989	PAYMENT		$-336.59	$336.59
08/29/1988	PAYMENT		$-336.59	$673.18
08/04/1988	PAYMENT		$-336.59	$1,009.77
07/01/1988	BILL	PRUTZMAN, GEORGE W & R	$1,346.36	$1,346.36
12/23/1987	PAYMENT		$-665.95	$0.00
09/28/1987	PAYMENT		$-332.97	$665.95
08/20/1987	PAYMENT		$-332.97	$998.92
07/01/1987	BILL	PRUTZMAN, GEORGE W & R	$1,331.89	$1,331.89
12/29/1986	PAYMENT		$-589.99	$0.00
09/24/1986	PAYMENT		$-294.98	$589.99
07/23/1986	PAYMENT		$-294.98	$884.97
07/01/1986	BILL	PRUTZMAN,GEORGE W & R	$1,179.95	$1,179.95