Tax Account 1418-10-810-013

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Owners

JT NUTRO PROPERTIES LLC
1313 MARKET ST SUITE 5300
WILLMINGTON, DE 19801

Account Summary

Account ID	1418-10-810-013
Account Type	Real Estate
Location	213 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$10,071.26
Currently Due	$0.00

Account ID

1418-10-810-013

Account Type

Real Estate

Location

213 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$10,071.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40,286.44
Total	$40,286.44
Paid	$30,215.18
Balance	$10,071.26
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

$40,286.44

Total

$40,286.44

Paid

$30,215.18

Balance

$10,071.26

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	$10,071.82	$0.00	$10,071.82	$10,071.82	$0.00
2	10/07/2024	10/17/2024	Paid	$10,071.54	$0.00	$10,071.54	$10,071.54	$0.00
3	01/06/2025	01/16/2025	Paid	$10,071.54	$0.00	$10,071.54	$10,071.54	$0.00
4	03/03/2025	03/13/2025	Due	$10,071.54	$0.00	$10,071.54	$0.28	$10,071.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38,605.96	$0.00	$38,605.96	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$35,753.56	$0.00	$35,753.56	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$33,122.36	$0.00	$33,122.36	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$32,047.63	$0.00	$32,047.63	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$30,935.66	$0.00	$30,935.66	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$29,541.31	$0.00	$29,541.31	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$28,380.43	$0.00	$28,380.43	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$27,677.87	$0.00	$27,677.87	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$27,621.21	$0.00	$27,621.21	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$26,764.40	$0.00	$26,764.40	$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	.88	.27	.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
08/20/2024	PAYMENT	CHECK ACH - 300138	$-10,071.82	$10,071.26
08/14/2024	PAYMENT	JT NUTRO PROPERTIES LLC GOVACH ACH - 324497477	$-20,143.36	$20,143.08
07/15/2024	BILL	JT NUTRO PROPERTIES LLC	$40,286.44	$40,286.44
12/26/2023	PAYMENT	JT NUTRO PROPERTIES LLC CHECK 10449	$-19,297.45	$0.00
08/14/2023	PAYMENT	JT NUTRO PROPERTIES LLC SYS 10360 ORIG: CHECK	$-19,308.51	$19,297.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.83	$38,605.96
08/14/2023	ADJUSTMENT	JT NUTRO PROPERTIES LLC CHECK 10360 VOIDED PAYMENT: 1190811. REASON: AMENDMENT TO RE 2024	$19,308.51	$38,616.79
08/08/2023	PAYMENT	JT NUTRO PROPERTIES LLC CHECK 10360	$-19,308.51	$19,308.28
07/14/2023	BILL	JT NUTRO PROPERTIES LLC	$38,616.79	$38,616.79
08/19/2022	PAYMENT	JT NUTRO PROPERTIES CHECK 10154	$-26,815.14	$0.00
08/17/2022	PAYMENT	JT NUTRO PROPERTIES LLC CHECK 10148	$-8,938.42	$26,815.14
07/19/2022	BILL	TRAITEL, DAVID T TRUSTEE	$35,753.56	$35,753.56
08/17/2021	PAYMENT	TRAITEL, DAVID CREDIT: D	$-33,122.36	$0.00
07/14/2021	BILL	TRAITEL, DAVID T TRUSTEE	$33,122.36	$33,122.36
08/26/2020	PAYMENT	TRAITEL, DAVID T & JOAN CHECK	$-32,047.63	$0.00
07/13/2020	BILL	TRAITEL, DAVID T TRUSTEE	$32,047.63	$32,047.63
08/09/2019	PAYMENT	TRAITEL, DAVID T CHECK	$-30,935.66	$0.00
07/15/2019	BILL	TRAITEL, DAVID T TRUSTEE	$30,935.66	$30,935.66
08/09/2018	PAYMENT	TRAITEL, DAVID & JOAN CHECK	$-29,541.31	$0.00
07/12/2018	BILL	TRAITEL, DAVID T TRUSTEE	$29,541.31	$29,541.31
08/11/2017	PAYMENT	TRAITEL, DAVID & JOAN CHECK	$-28,380.43	$0.00
07/14/2017	BILL	TRAITEL, DAVID T TRUSTEE	$28,380.43	$28,380.43
08/09/2016	PAYMENT	TRAITEL, DAVID T TRUSTEE CHECK	$-27,677.87	$0.00
07/12/2016	BILL	TRAITEL, DAVID T TRUSTEE	$27,677.87	$27,677.87
08/17/2015	PAYMENT	TRAITEL, DAVID T TRUSTEE CHECK	$-27,621.21	$0.00
07/14/2015	BILL	TRAITEL, DAVID T TRUSTEE	$27,621.21	$27,621.21
08/01/2014	PAYMENT	TRAITEL, DAVID T TRUSTEE CHECK	$-26,764.40	$0.00
07/17/2014	BILL	TRAITEL, DAVID T TRUSTEE	$26,764.40	$26,764.40
08/02/2013	PAYMENT	TRAITEL, DAVID T TRUSTEE CHECK	$-25,987.66	$0.00
07/16/2013	BILL	TRAITEL, DAVID T TRUSTEE	$25,987.66	$25,987.66
08/14/2012	PAYMENT	TRAITEL, DAVID T TRUSTEE CHECK	$-24,941.84	$0.00
07/13/2012	BILL	TRAITEL, DAVID T TRUSTEE	$24,941.84	$24,941.84
08/15/2011	PAYMENT	TRAITEL, DAVID T TRUSTEE CHECK	$-23,538.58	$0.00
07/15/2011	BILL	TRAITEL, DAVID T TRUSTEE	$23,538.58	$23,538.58
08/03/2010	PAYMENT	TRAITEL, DAVID T TRUSTEE CHECK	$-22,309.37	$0.00
07/14/2010	BILL	TRAITEL, DAVID T TRUSTEE	$22,309.37	$22,309.37
08/07/2009	PAYMENT	TRAITEL, DAVID T TRUSTEE CHECK	$-20,794.33	$0.00
07/13/2009	BILL	TRAITEL, DAVID T TRUSTEE	$20,794.33	$20,794.33
07/31/2008	PAYMENT	TRAITEL, DAVID T JOAN CHECK	$-18,695.36	$0.00
07/18/2008	BILL	TRAITEL, DAVID T TRUSTEE	$18,695.36	$18,695.36
08/14/2007	PAYMENT	TRAITEL, DAVID T TRU	$-17,310.50	$0.00
07/01/2007	BILL	TRAITEL, DAVID T TRUSTEE	$17,310.50	$17,310.50
08/08/2006	PAYMENT	TRAITEL, DAVID T TRU	$-16,028.23	$0.00
07/01/2006	BILL	TRAITEL, DAVID T TRUSTEE	$16,028.23	$16,028.23
08/18/2005	PAYMENT	TRAITEL, DAVID T TRU	$-14,840.95	$0.00
07/01/2005	BILL	TRAITEL, DAVID T TRUSTEE	$14,840.95	$14,840.95
08/05/2004	PAYMENT	TRAITEL, DAVID T TRU	$-13,831.30	$0.00
07/01/2004	BILL	TRAITEL, DAVID T TRUSTEE	$13,831.30	$13,831.30
08/12/2003	PAYMENT	TRAITEL, DAVID T TRU	$-13,454.66	$0.00
07/01/2003	BILL	TRAITEL, DAVID T TRUSTEE	$13,454.66	$13,454.66
08/23/2002	PAYMENT	TRAITEL, DAVID T TRU	$-13,475.81	$0.00
07/01/2002	BILL	TRAITEL, DAVID T TRUSTEE	$13,475.81	$13,475.81
08/08/2001	PAYMENT	TRAITEL, DAVID T TRU	$-13,307.02	$0.00
07/01/2001	BILL	TRAITEL, DAVID T TRUSTEE	$13,307.02	$13,307.02
08/08/2000	PAYMENT	TRAITEL, DAVID T TRU	$-12,981.48	$0.00
07/01/2000	BILL	TRAITEL, DAVID T TRUSTEE	$12,981.48	$12,981.48
08/09/1999	PAYMENT	TRAITEL, DAVID T TRU	$-12,959.61	$0.00
07/01/1999	BILL	TRAITEL, DAVID T TRUSTEE	$12,959.61	$12,959.61
08/05/1998	PAYMENT	TRAITEL, DAVID T TRU	$-13,111.80	$0.00
07/01/1998	BILL	TRAITEL, DAVID T TRUSTEE	$13,111.80	$13,111.80
08/04/1997	PAYMENT	TRAITEL, DAVID T TRU	$-12,818.90	$0.00
07/01/1997	BILL	TRAITEL, DAVID T TRUSTEE	$12,818.90	$12,818.90
08/02/1996	PAYMENT	TRAITEL, DAVID T TRU	$-13,190.73	$0.00
07/01/1996	BILL	TRAITEL, DAVID T TRUSTEE	$13,190.73	$13,190.73
08/01/1995	PAYMENT		$-10,740.17	$0.00
07/01/1995	BILL	TRAITEL, DAVID T TRUSTEE	$10,740.17	$10,740.17
07/22/1994	PAYMENT		$-10,333.78	$0.00
07/01/1994	BILL	TRAITEL, DAVID T TRUSTEE	$10,333.78	$10,333.78
08/09/1993	PAYMENT		$-5,819.83	$0.00
07/01/1993	BILL	TRAITEL, DAVID T TRUSTEE	$5,819.83	$5,819.83