Tax Account 1418-10-801-002

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Owners

SHATTUCK TRUST 2018
1600 DOVE STREET #107
NEWPORT BEACH, CA 92660

SHATTUCK, W M TTEE

Account Summary

Account ID	1418-10-801-002
Account Type	Real Estate
Location	190 YELLOW JACKET RD TAHOE DOUGLAS SEWER
Balance	$10,816.24
Currently Due	$0.00

Account ID

1418-10-801-002

Account Type

Real Estate

Location

190 YELLOW JACKET RD
TAHOE DOUGLAS SEWER

Balance

$10,816.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,632.79
Total	$21,632.79
Paid	$10,816.55
Balance	$10,816.24
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

$21,632.79

Total

$21,632.79

Paid

$10,816.55

Balance

$10,816.24

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	$5,408.43	$0.00	$5,408.43	$5,408.43	$0.00
2	10/07/2024	10/17/2024	Paid	$5,408.12	$0.00	$5,408.12	$5,408.12	$0.00
3	01/06/2025	01/16/2025	Due	$5,408.12	$0.00	$5,408.12	$0.00	$5,408.12
4	03/03/2025	03/13/2025	Due	$5,408.12	$0.00	$5,408.12	$0.00	$10,816.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,055.32	$0.00	$20,055.32	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$18,568.46	$0.00	$18,568.46	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$18,019.50	$0.00	$18,019.50	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$17,503.56	$0.00	$17,503.56	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$17,004.74	$595.17	$17,599.91	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$16,506.73	$0.00	$16,506.73	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$16,042.14	$0.00	$16,042.14	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,649.83	$0.00	$15,649.83	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$15,619.07	$0.00	$15,619.07	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$15,133.90	$0.00	$15,133.90	$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	.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
08/08/2024	PAYMENT	WILLIAM SHATTUCK GOVACH ACH - 324275103	$-10,816.55	$10,816.24
07/15/2024	BILL	SHATTUCK TRUST 2018	$21,632.79	$21,632.79
12/18/2023	PAYMENT	WILLIAM SHATTUCK GOVACH ACH - 314389699	$-9,912.59	$0.00
08/15/2023	PAYMENT	WILLIAM SHATTUCK GOVACH ACH - 309385527	$-10,142.73	$9,912.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-229.85	$20,055.32
07/14/2023	BILL	TRIMAC ENTERPRISES LLC	$20,285.17	$20,285.17
03/09/2023	PAYMENT	TRIMAC ENTERPRISES GOVACH ACH - 302146060	$-4,642.11	$0.00
12/30/2022	PAYMENT	TRIMAC ENTERPRISES GOVACH ACH - 299166726	$-4,642.11	$4,642.11
10/03/2022	PAYMENT	TRIMAC ENTERPRISES GOVACH ACH - 295734379	$-4,642.11	$9,284.22
07/29/2022	PAYMENT	TRIMAC ENTERPRISES GOVACH ACH - 293036213	$-4,642.13	$13,926.33
07/19/2022	BILL	TRIMAC ENTERPRISES LLC	$18,568.46	$18,568.46
02/10/2022	PAYMENT	TRIMAC ENTERPRISES LLC CREDIT: D	$-4,504.87	$0.00
12/29/2021	PAYMENT	TRIMAC ENTERPRISES LLC CREDIT: D	$-4,504.87	$4,504.87
09/24/2021	PAYMENT	TRIMAC ENTERPRISES LLC CREDIT: D	$-4,504.87	$9,009.74
08/15/2021	PAYMENT	TRIMAC ENTERPRISES LLC CREDIT: D	$-4,504.89	$13,514.61
07/14/2021	BILL	TRIMAC ENTERPRISES LLC	$18,019.50	$18,019.50
01/08/2021	PAYMENT	TRIMAC ENTERPRISES LLC CREDIT: D	$-8,751.76	$0.00
09/14/2020	PAYMENT	TRIMAC ENTERPRISES LLC CHECK	$-4,375.88	$8,751.76
07/22/2020	PAYMENT	TRIMAC ENTERPRISES LLC CREDIT: D	$-4,375.92	$13,127.64
07/13/2020	BILL	TRIMAC ENTERPRISES LLC	$17,503.56	$17,503.56
03/19/2020	PAYMENT	TRIMAC ENTERPRISES LLC CREDIT: D	$-9,097.53	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$425.12	$9,097.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$170.05	$8,672.41
09/23/2019	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-4,251.18	$8,502.36
08/21/2019	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-4,251.20	$12,753.54
07/15/2019	BILL	ALDRIDGE, ROBERT J	$17,004.74	$17,004.74
03/04/2019	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-4,126.68	$0.00
12/26/2018	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-4,126.68	$4,126.68
09/17/2018	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-4,126.68	$8,253.36
07/26/2018	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-4,126.69	$12,380.04
07/12/2018	BILL	ALDRIDGE, ROBERT J	$16,506.73	$16,506.73
02/26/2018	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-4,010.53	$0.00
12/31/2017	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-4,010.53	$4,010.53
09/25/2017	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-4,010.53	$8,021.06
08/17/2017	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-4,010.55	$12,031.59
07/14/2017	BILL	ALDRIDGE, ROBERT J	$16,042.14	$16,042.14
03/03/2017	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-3,912.45	$0.00
12/30/2016	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-3,912.45	$3,912.45
09/29/2016	ADJUSTMENT	posted in error	$3,912.45	$7,824.90
09/29/2016	VOID	ALDRIDGE, ROBERT J CHECK	$-3,912.45	$3,912.45
09/29/2016	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-3,912.45	$7,824.90
07/26/2016	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-3,912.48	$11,737.35
07/12/2016	BILL	ALDRIDGE, ROBERT J	$15,649.83	$15,649.83
08/07/2015	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-15,619.07	$0.00
07/14/2015	BILL	ALDRIDGE, ROBERT J	$15,619.07	$15,619.07
08/15/2014	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-15,133.90	$0.00
07/17/2014	BILL	ALDRIDGE, ROBERT J	$15,133.90	$15,133.90
09/03/2013	PAYMENT	ALDRIDGE, ROBERT J CHECK	$-14,690.76	$0.00
07/16/2013	BILL	ALDRIDGE, ROBERT J	$14,690.76	$14,690.76
03/06/2013	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,529.52	$0.00
01/16/2013	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,529.52	$3,529.52
09/21/2012	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,529.52	$7,059.04
08/16/2012	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,529.53	$10,588.56
07/13/2012	BILL	WEST, ERIC & VALINDA TTEES	$14,118.09	$14,118.09
03/05/2012	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,435.68	$0.00
01/05/2012	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,435.68	$3,435.68
10/06/2011	PAYMENT	WEST, ERIC & VALINDA TTEES CHECK	$-3,435.68	$6,871.36
08/12/2011	PAYMENT	EUGENE WHITE CHECK	$-3,435.68	$10,307.04
07/15/2011	BILL	WEST, ERIC & VALINDA TTEES	$13,742.72	$13,742.72
03/04/2011	PAYMENT	WHITE, EUGENE R & LORRAINE C CHECK	$-3,341.18	$0.00
12/28/2010	PAYMENT	WHITE, EUGENE R & LORRAINE C CHECK	$-3,341.18	$3,341.18
10/04/2010	PAYMENT	WHITE, EUGENE R & LORRAINE C CHECK	$-3,341.18	$6,682.36
08/23/2010	PAYMENT	WHITE, EUGENE R & LORRAINE C CHECK	$-3,341.18	$10,023.54
07/14/2010	BILL	WHITE, EUGENE R & LORRAINE C	$13,364.72	$13,364.72
03/02/2010	PAYMENT	WHITE, EUGENE R & LORRAINE C CHECK	$-3,248.03	$0.00
01/04/2010	PAYMENT	WHITE, EUGENE R & LORRAINE C CHECK	$-3,248.03	$3,248.03
09/30/2009	PAYMENT	WHITE, EUGENE R & LORRAINE C CHECK	$-3,248.03	$6,496.06
08/24/2009	PAYMENT	WHITE, EUGENE R & LORRAINE C CHECK	$-3,248.03	$9,744.09
07/13/2009	BILL	WHITE, EUGENE R & LORRAINE C	$12,992.12	$12,992.12
03/04/2009	PAYMENT	WHITE, EUGENE R & LORRAINE C CHECK	$-3,033.75	$0.00
12/22/2008	PAYMENT	WHITE, EUGENE R & LORRAINE C CHECK	$-3,033.75	$3,033.75
10/13/2008	PAYMENT	WHITE, EUGENE R & LORRAINE C CHECK	$-3,033.75	$6,067.50
08/14/2008	PAYMENT	WHITE, EUGENE R & LORRAINE C CHECK	$-3,033.78	$9,101.25
07/18/2008	BILL	WHITE, EUGENE R & LORRAINE C	$12,135.03	$12,135.03
02/28/2008	PAYMENT	WHITE, EUGENE R & LO	$-2,945.16	$0.00
01/02/2008	PAYMENT	WHITE, EUGENE R & LO	$-2,945.13	$2,945.16
09/21/2007	PAYMENT	WHITE, EUGENE R & LO	$-2,945.13	$5,890.29
08/13/2007	PAYMENT	WHITE, EUGENE R & LO	$-2,945.13	$8,835.42
07/01/2007	BILL	WHITE, EUGENE R & LORRAINE C	$11,780.55	$11,780.55
02/22/2007	PAYMENT	WHITE, EUGENE R & LO	$-2,859.63	$0.00
12/18/2006	PAYMENT	WHITE, EUGENE R & LO	$-2,859.60	$2,859.63
10/03/2006	PAYMENT	WHITE, EUGENE R & LO	$-2,859.60	$5,719.23
08/11/2006	PAYMENT	WHITE, EUGENE R & LO	$-2,859.60	$8,578.83
07/01/2006	BILL	WHITE, EUGENE R & LORRAINE C	$11,438.43	$11,438.43
02/21/2006	PAYMENT	WHITE, EUGENE R & LO	$-2,667.47	$0.00
12/21/2005	PAYMENT	WHITE, EUGENE R & LO	$-2,667.47	$2,667.47
09/14/2005	PAYMENT	WHITE, EUGENE R & LO	$-2,667.47	$5,334.94
08/15/2005	PAYMENT	WHITE, EUGENE R & LO	$-2,667.47	$8,002.41
07/01/2005	BILL	WHITE, EUGENE R & LORRAINE C	$10,669.88	$10,669.88
02/28/2005	PAYMENT	WHITE, EUGENE R & LO	$-2,542.36	$0.00
01/03/2005	PAYMENT	WHITE, EUGENE R & LO	$-2,542.33	$2,542.36
09/28/2004	PAYMENT	WHITE, EUGENE R & LO	$-2,542.33	$5,084.69
08/06/2004	PAYMENT	WHITE, EUGENE R & LO	$-2,542.33	$7,627.02
07/01/2004	BILL	WHITE, EUGENE R & LORRAINE C	$10,169.35	$10,169.35
02/19/2004	PAYMENT	WHITE, EUGENE R & LO	$-2,473.46	$0.00
12/26/2003	PAYMENT	WHITE, EUGENE R & LO	$-2,473.43	$2,473.46
08/11/2003	PAYMENT	WHITE, EUGENE R & LO	$-4,946.86	$4,946.89
07/01/2003	BILL	WHITE, EUGENE R & LORRAINE C	$9,893.75	$9,893.75
12/23/2002	PAYMENT	WHITE, EUGENE R & LO	$-4,952.90	$0.00
11/04/2002	PAYMENT	WHITE, EUGENE R & LO	$-5,299.61	$4,952.90
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$247.65	$10,252.51
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$99.06	$10,004.86
07/01/2002	BILL	WHITE, EUGENE R & LORRAINE C	$9,905.80	$9,905.80
12/27/2001	PAYMENT	WHITE, E R & L C & W	$-3,053.49	$0.00
09/20/2001	PAYMENT	WHITE, E R & L C & W	$-1,526.73	$3,053.49
08/21/2001	PAYMENT	WHITE, E R & L C & W	$-1,526.73	$4,580.22
07/01/2001	BILL	WHITE, E R & L C & WEST, E & V	$6,106.95	$6,106.95
08/14/2000	PAYMENT	WHITE, E R & L C & W	$-4,043.05	$0.00
07/01/2000	BILL	WHITE, E R & L C & WEST, E & V	$4,043.05	$4,043.05
12/16/1999	PAYMENT	WHITE, E R & L C & W	$-2,018.12	$0.00
09/29/1999	PAYMENT	WHITE, E R & L C & W	$-1,009.06	$2,018.12
07/26/1999	PAYMENT	WHITE, E R & L C & W	$-1,009.06	$3,027.18
07/01/1999	BILL	WHITE, E R & L C & WEST, E & V	$4,036.24	$4,036.24
12/10/1998	PAYMENT	WHITE, E R & L C & W	$-2,050.22	$0.00
08/05/1998	PAYMENT	WHITE, E R & L C & W	$-2,050.20	$2,050.22
07/01/1998	BILL	WHITE, E R & L C & WEST, E & V	$4,100.42	$4,100.42
02/25/1998	PAYMENT	WEST, ERIC & VALINDA	$-936.70	$0.00
12/29/1997	PAYMENT	WEST, ERIC & VALINDA	$-936.69	$936.70
10/01/1997	PAYMENT	ER WHITE	$-936.69	$1,873.39
08/08/1997	PAYMENT	WEST, ERIC & VALINDA	$-936.69	$2,810.08
07/01/1997	BILL	WEST, ERIC & VALINDA ET AL*	$3,746.77	$3,746.77
07/24/1996	PAYMENT	WEST, ERIC & VALINDA	$-3,340.91	$0.00
07/01/1996	BILL	WEST, ERIC & VALINDA ET AL*	$3,340.91	$3,340.91
02/28/1996	PAYMENT		$-484.45	$0.00
12/26/1995	PAYMENT		$-484.45	$484.45
09/28/1995	PAYMENT		$-484.45	$968.90
08/11/1995	PAYMENT		$-484.45	$1,453.35
07/01/1995	BILL	WEST, ERIC & VALINDA W	$1,937.80	$1,937.80
03/01/1995	PAYMENT		$-443.72	$0.00
01/06/1995	PAYMENT		$-443.69	$443.72
10/07/1994	PAYMENT		$-443.69	$887.41
08/02/1994	PAYMENT		$-443.69	$1,331.10
07/01/1994	BILL	DYER, JAMES R & CARILINE A DAV	$1,774.79	$1,774.79
09/13/1993	PAYMENT		$-875.03	$0.00
08/16/1993	PAYMENT		$-875.02	$875.03
07/01/1993	BILL	DYER, JAMES R & CARILINE A DAV	$1,750.05	$1,750.05
09/15/1992	PAYMENT		$-1,743.54	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$17.26	$1,743.54
07/01/1992	BILL	DYER, JAMES R & CARILINE A DAV	$1,726.28	$1,726.28
08/28/1991	PAYMENT		$-1,587.36	$0.00
07/01/1991	BILL	DYER, JAMES R & CARILINE A DAV	$1,587.36	$1,587.36
08/09/1990	PAYMENT		$-1,551.50	$0.00
07/01/1990	BILL	DYER, JAMES R & CARILINE A DAV	$1,551.50	$1,551.50
10/12/1989	PAYMENT		$-1,085.65	$0.00
08/10/1989	PAYMENT		$-361.88	$1,085.65
07/01/1989	BILL	DYER, JAMES R & CARILINE A DAV	$1,447.53	$1,447.53
08/10/1988	PAYMENT		$-1,380.59	$0.00
07/01/1988	BILL	RICHARDSON, CHARLES W & KATHIE	$1,380.59	$1,380.59
08/21/1987	PAYMENT		$-1,362.50	$0.00
07/01/1987	BILL	RICHARDSON, CHARLES W & KATHIE	$1,362.50	$1,362.50
07/02/1986	PAYMENT		$-1,209.89	$0.00
07/01/1986	BILL	OLIVER,NANCY	$1,209.89	$1,209.89