Tax Account 1418-10-801-009
Owners
KAITZ FAMILY TRUST 2007 ET AL
774 MAYS BL #10 PMB 403
INCLINE VILLAGE, NV 89451
KAITZ, S R & R M TTEE ET AL
KAITZ FAMILY TRUST 2007 50%
KAITZ, SPENCER R TTEE &
KAITZ, ROBERTA M TTEE
CHM MANAGEMENT LLC 25%
YELLOW JACKET ROAD LLC 25%
Account Summary
| Account ID | 1418-10-801-009 |
|---|---|
| Account Type | Real Estate |
| Location | 192 HUNTINGTON RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.14 |
| Total | $1.14 |
| Paid | $1.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $1.97 | $0.00 | $1.97 | $0.00 | $0.00 | 110 | |
| 2021/2022 REAL ESTATE TAXES | $3.96 | $0.16 | $4.12 | $0.00 | $0.00 | 2.8572 | 110 |
| 2020/2021 REAL ESTATE TAXES | $2.23 | $0.09 | $2.32 | $0.00 | $0.00 | 2.8572 | 110 |
| 2019/2020 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 2.8572 | 110 |
| 2018/2019 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 2.8572 | 110 |
| 2017/2018 REAL ESTATE TAXES | $3.00 | $0.00 | $3.00 | $0.00 | $0.00 | 2.8572 | 110 |
| 2016/2017 REAL ESTATE TAXES | $3.00 | $0.00 | $3.00 | $0.00 | $0.00 | 2.8572 | 110 |
| 2015/2016 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 2.8572 | 110 |
| 2014/2015 REAL ESTATE TAXES | $2.00 | $0.00 | $2.00 | $0.00 | $0.00 | 2.8572 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .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 |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 30005 | $-1.14 | $0.00 |
| 07/15/2024 | BILL | KAITZ FAMILY TRUST 2007 ET AL | $1.14 | $1.14 |
| 07/14/2023 | BILL | KAITZ FAMILY TRUST 2007 ET AL | $0.00 | $0.00 |
| 08/21/2022 | PAYMENT | KAITZ, S R & R M TTEE ET AL CHECK 4209 | $-1.97 | $0.00 |
| 07/19/2022 | BILL | KAITZ, S R & R M TTEE ET AL | $1.97 | $1.97 |
| 09/14/2021 | PAYMENT | KAITZ, SPENCER & ROBERTA CHECK | $-4.12 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.16 | $4.12 |
| 07/14/2021 | BILL | KAITZ, S R & R M TTEE ET AL | $3.96 | $3.96 |
| 10/07/2020 | PAYMENT | KAITZ, ROBERTA CREDIT: D | $-2.32 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.09 | $2.32 |
| 07/13/2020 | BILL | KAITZ, S R & R M TTEE ET AL | $2.23 | $2.23 |
| 08/15/2019 | PAYMENT | KAITZ, S R & R M TTEE ET AL CHECK | $-2.00 | $0.00 |
| 07/15/2019 | BILL | KAITZ, S R & R M TTEE ET AL | $2.00 | $2.00 |
| 08/13/2018 | PAYMENT | KAITZ, S R & R M TTEE ET AL CHECK | $-2.00 | $0.00 |
| 07/12/2018 | BILL | KAITZ, S R & R M TTEE ET AL | $2.00 | $2.00 |
| 08/25/2017 | PAYMENT | WESTERN TITLE CHECK | $-3.00 | $0.00 |
| 07/14/2017 | BILL | POSTMISTRESS PROPERTIES LLC | $3.00 | $3.00 |
| 08/01/2016 | PAYMENT | POSTMISTRESS PROPERTIES LLC CHECK | $-3.00 | $0.00 |
| 07/12/2016 | BILL | POSTMISTRESS PROPERTIES LLC | $3.00 | $3.00 |
| 08/20/2015 | PAYMENT | EDIE BARLOW CHECK | $-2.00 | $0.00 |
| 07/14/2015 | BILL | POSTMISTRESS PROPERTIES LLC | $2.00 | $2.00 |
| 08/05/2014 | PAYMENT | POSTMISTRESS PROPERTIES LLC CHECK | $-2.00 | $0.00 |
| 07/17/2014 | BILL | POSTMISTRESS PROPERTIES LLC | $2.00 | $2.00 |
| 08/01/2013 | PAYMENT | POSTMISTRESS PROPERTIES LLC CHECK | $-2.00 | $0.00 |
| 07/16/2013 | BILL | POSTMISTRESS PROPERTIES LLC | $2.00 | $2.00 |
| 08/03/2012 | PAYMENT | POSTMISTRESS PROPERTIES LLC CHECK | $-2.00 | $0.00 |
| 07/13/2012 | BILL | POSTMISTRESS PROPERTIES LLC | $2.00 | $2.00 |
| 08/05/2011 | PAYMENT | POSTMISTRESS PROPERTIES LLC CHECK | $-1.98 | $0.00 |
| 07/15/2011 | BILL | POSTMISTRESS PROPERTIES LLC | $1.98 | $1.98 |
| 08/09/2010 | PAYMENT | POSTMISTRESS PROPERTIES LLC CHECK | $-1.94 | $0.00 |
| 07/14/2010 | BILL | POSTMISTRESS PROPERTIES LLC | $1.94 | $1.94 |
| 08/10/2009 | PAYMENT | EDIE BARLOW CHECK | $-1.94 | $0.00 |
| 07/13/2009 | BILL | POSTMISTRESS PROPERTIES LLC | $1.94 | $1.94 |
| 08/05/2008 | PAYMENT | POSTMISTRESS PROPERTIES LLC CHECK | $-1.90 | $0.00 |
| 07/18/2008 | BILL | POSTMISTRESS PROPERTIES LLC | $1.90 | $1.90 |
| 07/26/2007 | PAYMENT | POSTMISTRESS PROPERT | $-1.78 | $0.00 |
| 07/01/2007 | BILL | POSTMISTRESS PROPERTIES LLC | $1.78 | $1.78 |
| 08/07/2006 | PAYMENT | POSTMISTRESS PROPERT | $-1.63 | $0.00 |
| 07/01/2006 | BILL | POSTMISTRESS PROPERTIES LLC | $1.63 | $1.63 |
| 08/23/2005 | PAYMENT | POSTMISTRESS PROPERT | $-1.51 | $0.00 |
| 07/01/2005 | BILL | POSTMISTRESS PROPERTIES LLC | $1.51 | $1.51 |
| 08/27/2004 | PAYMENT | POSTMISTRESS PROPERT | $-1.52 | $0.00 |
| 07/01/2004 | BILL | POSTMISTRESS PROPERTIES LLC | $1.52 | $1.52 |
| 08/07/2003 | PAYMENT | POSTMISTRESS PROPERT | $-1.49 | $0.00 |
| 07/01/2003 | BILL | POSTMISTRESS PROPERTIES LLC | $1.49 | $1.49 |
| 08/06/2002 | PAYMENT | POSTMISTRESS PROPERT | $-1.49 | $0.00 |
| 07/01/2002 | BILL | POSTMISTRESS PROPERTIES LLC | $1.49 | $1.49 |
| 08/14/2001 | PAYMENT | POSTMISTRESS PROPERT | $-1.49 | $0.00 |
| 07/01/2001 | BILL | POSTMISTRESS PROPERTIES LLC | $1.49 | $1.49 |
| 08/23/2000 | PAYMENT | POSTMISTRESS PROPERT | $-1.51 | $0.00 |
| 07/01/2000 | BILL | POSTMISTRESS PROPERTIES LLC | $1.51 | $1.51 |
| 08/17/1999 | PAYMENT | POSTMISTRESS PROPERT | $-1.51 | $0.00 |
| 07/01/1999 | BILL | POSTMISTRESS PROPERTIES LLC | $1.51 | $1.51 |
| 09/10/1998 | PAYMENT | POSTMISTRESS PROPERT | $-1.60 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.06 | $1.60 |
| 07/01/1998 | BILL | POSTMISTRESS PROPERTIES LLC | $1.54 | $1.54 |
| 08/18/1997 | PAYMENT | POSTMISTRESS PROPERT | $-1.53 | $0.00 |
| 07/01/1997 | BILL | POSTMISTRESS PROPERTIES LLC | $1.53 | $1.53 |
| 03/03/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $0.00 |
| 10/14/1996 | PAYMENT | GLENBROOK COMPANY | $-13.62 | $0.00 |
| 08/14/1996 | PAYMENT | GLENBROOK COMPANY | $-40.87 | $13.62 |
| 07/01/1996 | BILL | GLENBROOK COMPANY | $54.49 | $54.49 |
| 03/12/1996 | PAYMENT | $-1.29 | $0.00 | |
| 01/11/1996 | PAYMENT | $-1.27 | $1.29 | |
| 09/25/1995 | PAYMENT | $-1.27 | $2.56 | |
| 08/15/1995 | PAYMENT | $-1.27 | $3.83 | |
| 07/01/1995 | BILL | GLENBROOK COMPANY | $5.10 | $5.10 |
| 03/13/1995 | PAYMENT | $-1.14 | $0.00 | |
| 01/12/1995 | PAYMENT | $-1.13 | $1.14 | |
| 10/17/1994 | PAYMENT | $-1.13 | $2.27 | |
| 08/12/1994 | PAYMENT | $-1.13 | $3.40 | |
| 07/01/1994 | BILL | GLENBROOK COMPANY | $4.53 | $4.53 |
| 03/15/1994 | PAYMENT | $-1.13 | $0.00 | |
| 01/13/1994 | PAYMENT | $-1.12 | $1.13 | |
| 09/29/1993 | PAYMENT | $-1.12 | $2.25 | |
| 08/16/1993 | PAYMENT | $-1.12 | $3.37 | |
| 07/01/1993 | BILL | GLENBROOK COMPANY | $4.49 | $4.49 |
| 03/05/1993 | PAYMENT | $-1.13 | $0.00 | |
| 01/14/1993 | PAYMENT | $-1.10 | $1.13 | |
| 10/16/1992 | PAYMENT | $-1.10 | $2.23 | |
| 08/14/1992 | PAYMENT | $-1.10 | $3.33 | |
| 07/01/1992 | BILL | GLENBROOK COMPANY | $4.43 | $4.43 |
| 03/12/1992 | PAYMENT | $-1.04 | $0.00 | |
| 01/13/1992 | PAYMENT | $-1.01 | $1.04 | |
| 10/16/1991 | PAYMENT | $-1.01 | $2.05 | |
| 08/27/1991 | PAYMENT | $-1.01 | $3.06 | |
| 07/01/1991 | BILL | GLENBROOK COMPANY | $4.07 | $4.07 |
| 03/12/1991 | PAYMENT | $-1.02 | $0.00 | |
| 01/14/1991 | PAYMENT | $-1.00 | $1.02 | |
| 10/19/1990 | PAYMENT | $-1.04 | $2.02 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.04 | $3.06 |
| 07/27/1990 | PAYMENT | $-1.00 | $3.02 | |
| 07/01/1990 | BILL | GLENBROOK COMPANY | $4.02 | $4.02 |
| 02/27/1990 | PAYMENT | $-0.95 | $0.00 | |
| 01/12/1990 | PAYMENT | $-0.95 | $0.95 | |
| 10/05/1989 | PAYMENT | $-0.95 | $1.90 | |
| 08/16/1989 | PAYMENT | $-0.95 | $2.85 | |
| 07/01/1989 | BILL | GLENBROOK COMPANY | $3.80 | $3.80 |
| 02/28/1989 | PAYMENT | $-0.91 | $0.00 | |
| 12/30/1988 | PAYMENT | $-0.90 | $0.91 | |
| 10/13/1988 | PAYMENT | $-0.90 | $1.81 | |
| 08/10/1988 | PAYMENT | $-0.90 | $2.71 | |
| 07/01/1988 | BILL | GLENBROOK COMPANY | $3.61 | $3.61 |
| 03/15/1988 | PAYMENT | $-0.90 | $0.00 | |
| 01/05/1988 | PAYMENT | $-0.88 | $0.90 | |
| 09/28/1987 | PAYMENT | $-0.88 | $1.78 | |
| 09/08/1987 | PAYMENT | $-0.92 | $2.66 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.04 | $3.58 |
| 07/01/1987 | BILL | GLENBROOK COMPANY | $3.54 | $3.54 |
| 03/09/1987 | PAYMENT | $-0.80 | $0.00 | |
| 01/20/1987 | PAYMENT | $-0.79 | $0.80 | |
| 10/10/1986 | PAYMENT | $-0.79 | $1.59 | |
| 08/01/1986 | PAYMENT | $-0.79 | $2.38 | |
| 07/01/1986 | BILL | GLENBROOK PROPERTIES | $3.17 | $3.17 |