Tax Account 1418-11-410-001

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Owners

REISEWITZ TRUST
444 WHISPERING PINES DRIVE
SPC 16
SCOTTS VALLEY, CA 95067

REISEWITZ, WILLIAM F & CAROL L

Account Summary

Account ID	1418-11-410-001
Account Type	Real Estate
Location	229 SHAKESPEARE GLADE TAHOE DOUGLAS SEWER
Balance	$13,305.46
Currently Due	$6,718.76

Account ID

1418-11-410-001

Account Type

Real Estate

Location

229 SHAKESPEARE GLADE
TAHOE DOUGLAS SEWER

Balance

$13,305.46

Currently Due

$6,718.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,173.71
Total	$13,305.46
Paid	$0.00
Balance	$13,305.46
Due	$6,718.76
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

$13,173.71

Total

$13,305.46

Paid

$0.00

Balance

$13,305.46

Due

$6,718.76

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	Past due	$3,293.66	$131.75	$3,293.66	$0.00	$3,425.41
2	10/07/2024	10/17/2024	Due	$3,293.35	$0.00	$3,293.35	$0.00	$6,718.76
3	01/06/2025	01/16/2025	Due	$3,293.35	$0.00	$3,293.35	$0.00	$10,012.11
4	03/03/2025	03/13/2025	Due	$3,293.35	$0.00	$3,293.35	$0.00	$13,305.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,223.49	$0.00	$12,223.49	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,314.87	$0.00	$11,314.87	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,487.95	$0.00	$10,487.95	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,151.98	$355.32	$10,507.30	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,810.26	$0.00	$9,810.26	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,363.47	$0.00	$9,363.47	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,101.95	$0.00	$9,101.95	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,880.61	$0.00	$8,880.61	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,863.38	$0.00	$8,863.38	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,610.99	$0.00	$8,610.99	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$131.75	$13,305.46
07/15/2024	BILL	REISEWITZ TRUST	$13,173.71	$13,173.71
08/24/2023	PAYMENT	CAROL REISEWITZ GOVACH ACH - 309790228	$-12,223.49	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-166.71	$12,223.49
07/14/2023	BILL	REISEWITZ TRUST	$12,390.20	$12,390.20
08/17/2022	PAYMENT	REISEWITZ, CAROL L CHECK 2390	$-11,314.87	$0.00
07/19/2022	BILL	REISEWITZ, WILLIAM F & CAROL L	$11,314.87	$11,314.87
08/25/2021	PAYMENT	REISEWITZ, CAROL L CHECK	$-10,487.95	$0.00
07/14/2021	BILL	REISEWITZ, WILLIAM F & CAROL L	$10,487.95	$10,487.95
04/19/2021	PAYMENT	REISEWITZ TRUST CHECK	$-5,431.28	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$253.80	$5,431.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$101.52	$5,177.48
09/08/2020	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-2,537.98	$5,075.96
08/27/2020	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-2,538.04	$7,613.94
07/13/2020	BILL	REISEWITZ, WILLIAM F & CAROL L	$10,151.98	$10,151.98
08/12/2019	PAYMENT	REISEWITZ, WILLIAM F TRTEE CHECK	$-9,810.26	$0.00
07/15/2019	BILL	REISEWITZ, WILLIAM F & CAROL L	$9,810.26	$9,810.26
02/15/2019	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-2,340.86	$0.00
01/14/2019	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-2,340.86	$2,340.86
09/27/2018	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-2,340.86	$4,681.72
08/21/2018	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-2,340.89	$7,022.58
07/12/2018	BILL	REISEWITZ, WILLIAM F & CAROL L	$9,363.47	$9,363.47
10/24/2017	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-2,275.48	$0.00
10/06/2017	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-4,550.96	$2,275.48
08/29/2017	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-2,275.51	$6,826.44
07/14/2017	BILL	REISEWITZ, WILLIAM F & CAROL L	$9,101.95	$9,101.95
11/09/2016	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-4,440.30	$0.00
07/26/2016	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-4,440.31	$4,440.30
07/12/2016	BILL	REISEWITZ, WILLIAM F & CAROL L	$8,880.61	$8,880.61
08/14/2015	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-8,863.38	$0.00
07/14/2015	BILL	REISEWITZ, WILLIAM F & CAROL L	$8,863.38	$8,863.38
12/15/2014	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-4,305.48	$0.00
08/12/2014	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-4,305.51	$4,305.48
07/17/2014	BILL	REISEWITZ, WILLIAM F & CAROL L	$8,610.99	$8,610.99
02/27/2014	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-2,091.45	$0.00
01/07/2014	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-2,091.45	$2,091.45
08/06/2013	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-4,182.93	$4,182.90
07/16/2013	BILL	REISEWITZ, WILLIAM F & CAROL L	$8,365.83	$8,365.83
01/09/2013	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-4,065.98	$0.00
08/22/2012	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-4,066.00	$4,065.98
07/13/2012	BILL	REISEWITZ, WILLIAM F & CAROL L	$8,131.98	$8,131.98
08/11/2011	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-7,949.80	$0.00
07/15/2011	BILL	REISEWITZ, WILLIAM F & CAROL L	$7,949.80	$7,949.80
07/22/2010	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-7,731.50	$0.00
07/14/2010	BILL	REISEWITZ, WILLIAM F & CAROL L	$7,731.50	$7,731.50
09/18/2009	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-5,638.68	$0.00
08/14/2009	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-1,879.58	$5,638.68
07/13/2009	BILL	REISEWITZ, WILLIAM F & CAROL L	$7,518.26	$7,518.26
01/05/2009	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-3,470.86	$0.00
10/09/2008	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-1,735.43	$3,470.86
08/13/2008	PAYMENT	REISEWITZ, WILLIAM F & CAROL L CHECK	$-1,735.44	$5,206.29
07/18/2008	BILL	REISEWITZ, WILLIAM F & CAROL L	$6,941.73	$6,941.73
12/06/2007	PAYMENT	REISEWITZ, WILLIAM F	$-3,369.76	$0.00
10/02/2007	PAYMENT	REISEWITZ, WILLIAM F	$-1,684.87	$3,369.76
08/07/2007	PAYMENT	REISEWITZ, WILLIAM F	$-1,684.87	$5,054.63
07/01/2007	BILL	REISEWITZ, WILLIAM F & CAROL L	$6,739.50	$6,739.50
08/17/2006	PAYMENT	REISEWITZ, WILLIAM F	$-6,543.23	$0.00
07/01/2006	BILL	REISEWITZ, WILLIAM F & CAROL L	$6,543.23	$6,543.23
08/11/2005	PAYMENT	REISEWITZ, WILLIAM F	$-6,352.65	$0.00
07/01/2005	BILL	REISEWITZ, WILLIAM F & CAROL L	$6,352.65	$6,352.65
07/27/2004	PAYMENT	REISEWITZ, WILLIAM F	$-6,167.59	$0.00
07/01/2004	BILL	REISEWITZ, WILLIAM F & CAROL L	$6,167.59	$6,167.59
12/05/2003	PAYMENT	REISEWITZ, WILLIAM F	$-3,008.07	$0.00
07/30/2003	PAYMENT	REISEWITZ, WILLIAM F	$-3,008.06	$3,008.07
07/01/2003	BILL	REISEWITZ, WILLIAM F & CAROL L	$6,016.13	$6,016.13
08/09/2002	PAYMENT	REISEWITZ, WILLIAM F	$-5,982.32	$0.00
07/01/2002	BILL	REISEWITZ, WILLIAM F & CAROL L	$5,982.32	$5,982.32
11/02/2001	PAYMENT	WILLIAM REISEWITZ	$-2,965.90	$0.00
10/18/2001	PAYMENT	33	$-4,489.61	$2,965.90
10/18/2001	INTEREST	Interest to date	$143.67	$7,455.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$148.29	$7,311.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$59.32	$7,163.55
07/01/2001	BILL	BERTSCH, BYRON L & SAEKO	$5,931.78	$7,104.23
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.41	$1,172.45
12/12/2000	PAYMENT	BERTSCH, BYRON L & S	$-1,111.03	$1,111.04
09/22/2000	PAYMENT	BERTSCH, BYRON L & S	$-1,111.03	$2,222.07
09/08/2000	PAYMENT	BERTSCH, BYRON L & S	$-1,155.47	$3,333.10
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$44.44	$4,488.57
07/01/2000	BILL	BERTSCH, BYRON L & SAEKO	$4,444.13	$4,444.13
04/06/2000	PAYMENT	BERTSCH, BYRON L & S	$-1,153.53	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.37	$1,153.53
12/28/1999	PAYMENT	BERTSCH, BYRON L & S	$-1,109.16	$1,109.16
11/08/1999	PAYMENT	BERTSCH, BYRON L & S	$-1,153.53	$2,218.32
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$44.37	$3,371.85
08/09/1999	PAYMENT	BERTSCH, BYRON L & S	$-1,109.16	$3,327.48
07/01/1999	BILL	BERTSCH, BYRON L & SAEKO	$4,436.64	$4,436.64
02/22/1999	PAYMENT	BERTSCH, BYRON L & S	$-1,126.84	$0.00
01/04/1999	PAYMENT	BERTSCH, BYRON L & S	$-1,126.82	$1,126.84
11/06/1998	PAYMENT	BERTSCH, BYRON L & S	$-2,411.39	$2,253.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$112.68	$4,665.05
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$45.07	$4,552.37
07/01/1998	BILL	BERTSCH, BYRON L & SAEKO TRUST	$4,507.30	$4,507.30
03/12/1998	PAYMENT	BERTSCH, BYRON L & S	$-1,106.24	$0.00
01/12/1998	PAYMENT	BERTSCH, BYRON L & S	$-1,106.23	$1,106.24
08/15/1997	PAYMENT	BERTSCH, BYRON L & S	$-2,212.46	$2,212.47
07/01/1997	BILL	BERTSCH, BYRON L & SAEKO TRUST	$4,424.93	$4,424.93
03/11/1997	PAYMENT	BERTSCH, BYRON L & S	$-1,138.33	$0.00
12/23/1996	PAYMENT	BERTSCH, BYRON L & S	$-1,138.32	$1,138.33
09/03/1996	PAYMENT	BERTSCH, BYRON L & S	$-1,138.32	$2,276.65
08/05/1996	PAYMENT	BERTSCH, BYRON L & S	$-1,138.32	$3,414.97
07/01/1996	BILL	BERTSCH, BYRON L & SAEKO TRUST	$4,553.29	$4,553.29
03/04/1996	PAYMENT		$-955.66	$0.00
01/01/1996	PAYMENT		$-955.66	$955.66
10/02/1995	PAYMENT		$-955.66	$1,911.32
08/21/1995	PAYMENT		$-955.66	$2,866.98
07/01/1995	BILL	MCKENNON, JAMES H & TAMARA B	$3,822.64	$3,822.64
01/11/1995	PAYMENT		$-1,797.29	$0.00
08/15/1994	PAYMENT		$-1,797.26	$1,797.29
07/01/1994	BILL	MCKENNON, JAMES H & TAMARA B	$3,594.55	$3,594.55
01/03/1994	PAYMENT		$-1,770.04	$0.00
08/16/1993	PAYMENT		$-1,770.02	$1,770.04
07/01/1993	BILL	MCKENNON, JAMES H & TAMARA B	$3,540.06	$3,540.06
06/04/1993	PAYMENT		$-2,036.05	$0.00
06/04/1993	INTEREST	Interest to date	$157.85	$2,036.05
06/04/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,878.20
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$97.30	$1,878.20
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$34.92	$1,780.90
12/24/1992	PAYMENT		$-907.90	$1,745.98
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$34.92	$2,653.88
09/03/1992	PAYMENT		$-907.90	$2,618.96
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$34.92	$3,526.86
07/01/1992	BILL	CLARK, PAUL C & KAREN LYNN	$3,491.94	$3,491.94
03/11/1992	PAYMENT		$-801.75	$0.00
01/08/1992	PAYMENT		$-801.73	$801.75
10/03/1991	PAYMENT		$-801.73	$1,603.48
08/14/1991	PAYMENT		$-801.73	$2,405.21
07/01/1991	BILL	CLARK, PAUL C & KAREN LYNN	$3,206.94	$3,206.94
03/08/1991	PAYMENT		$-762.29	$0.00
01/11/1991	PAYMENT		$-762.27	$762.29
10/10/1990	PAYMENT		$-762.27	$1,524.56
08/09/1990	PAYMENT		$-762.27	$2,286.83
07/01/1990	BILL	CLARK, PAUL C & KAREN LYNN	$3,049.10	$3,049.10
03/08/1990	PAYMENT		$-663.16	$0.00
12/26/1989	PAYMENT		$-663.16	$663.16
10/05/1989	PAYMENT		$-663.16	$1,326.32
08/23/1989	PAYMENT		$-663.16	$1,989.48
07/01/1989	BILL	BAKER, WILLIAM & JOANNE	$2,652.64	$2,652.64
03/02/1989	PAYMENT		$-632.49	$0.00
01/06/1989	PAYMENT		$-632.48	$632.49
10/06/1988	PAYMENT		$-632.48	$1,264.97
07/29/1988	PAYMENT		$-632.48	$1,897.45
07/01/1988	BILL	BAKER, WILLIAM & JOANNE	$2,529.93	$2,529.93
02/18/1988	PAYMENT		$-627.11	$0.00
12/18/1987	PAYMENT		$-1,279.28	$627.11
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$25.08	$1,906.39
08/13/1987	PAYMENT		$-627.10	$1,881.31
07/01/1987	BILL	BAKER, WILLIAM & JOANNE	$2,508.41	$2,508.41
03/03/1987	PAYMENT		$-554.32	$0.00
01/12/1987	PAYMENT		$-554.31	$554.32
09/26/1986	PAYMENT		$-554.31	$1,108.63
08/01/1986	PAYMENT		$-554.31	$1,662.94
07/01/1986	BILL	BAKER,WILLIAM & JOANNE	$2,217.25	$2,217.25