Tax Account 1418-11-410-003

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Owners

RASTELLO LIVING TRUST
PO BOX 487
GLENBROOK, NV 89413

RASTELLO, DOUGLAS & MILLS-RAST*

RASTELLO, DOUGLAS P TTEE

MILLS RASTELLO, DEBRA TTEE

Account Summary

Account ID	1418-11-410-003
Account Type	Real Estate
Location	233 SHAKESPEARE GLADE TAHOE DOUGLAS SEWER
Balance	$9,809.36
Currently Due	$0.00

Account ID

1418-11-410-003

Account Type

Real Estate

Location

233 SHAKESPEARE GLADE
TAHOE DOUGLAS SEWER

Balance

$9,809.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,619.07
Total	$19,619.07
Paid	$9,809.71
Balance	$9,809.36
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,619.07

Total

$19,619.07

Paid

$9,809.71

Balance

$9,809.36

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,905.03	$0.00	$4,905.03	$4,905.03	$0.00
2	10/07/2024	10/17/2024	Paid	$4,904.68	$0.00	$4,904.68	$4,904.68	$0.00
3	01/06/2025	01/16/2025	Due	$4,904.68	$0.00	$4,904.68	$0.00	$4,904.68
4	03/03/2025	03/13/2025	Due	$4,904.68	$0.00	$4,904.68	$0.00	$9,809.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,041.24	$0.00	$19,041.24	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$18,460.43	$646.11	$19,106.54	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$17,906.46	$179.06	$18,085.52	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$17,387.50	$608.56	$17,996.06	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$16,887.79	$0.00	$16,887.79	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$16,392.82	$163.93	$16,556.75	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$15,926.48	$159.26	$16,085.74	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,532.33	$0.00	$15,532.33	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$15,501.00	$0.00	$15,501.00	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$15,043.17	$0.00	$15,043.17	$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
07/29/2024	PAYMENT	RASTELLO LIVING TRUST GOVACH ACH - 323817604	$-9,809.71	$9,809.36
07/15/2024	BILL	RASTELLO LIVING TRUST	$19,619.07	$19,619.07
11/13/2023	PAYMENT	LIVING TRUST RASTELLO GOVACH ACH - 313006393	$-9,474.86	$0.00
08/14/2023	PAYMENT	LIVING TRUST RASTELLO SYS ACH - 308420866 ORIG: GOVACH	$-9,566.38	$9,474.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-91.24	$19,041.24
08/14/2023	ADJUSTMENT	LIVING TRUST RASTELLO GOVACH ACH - 308420866 VOIDED PAYMENT: 1185008. REASON: AMENDMENT TO RE 2024	$9,566.38	$19,132.48
07/25/2023	PAYMENT	LIVING TRUST RASTELLO GOVACH ACH - 308420866	$-9,566.38	$9,566.10
07/14/2023	BILL	RASTELLO LIVING TRUST	$19,132.48	$19,132.48
04/07/2023	PAYMENT	DOUGLAS & MILLS-RAST RASTELLO GOVACH ACH - 303432138	$-9,876.31	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$461.51	$9,876.31
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$184.60	$9,414.80
08/01/2022	PAYMENT	DOUGLAS & MILLS-RAST RASTELLO GOVACH ACH - 293078759	$-9,230.23	$9,230.20
07/19/2022	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$18,460.43	$18,460.43
01/31/2022	PAYMENT	RASTELLO, DOUGLAS CREDIT: D	$-9,132.28	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$179.06	$9,132.28
08/05/2021	PAYMENT	RASTELLO, DOUGLAS CREDIT: D	$-8,953.24	$8,953.22
07/14/2021	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$17,906.46	$17,906.46
02/19/2021	PAYMENT	THE RASTELLO LIVING TRUST CREDIT: D	$-13,649.14	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$434.69	$13,649.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$173.87	$13,214.45
08/06/2020	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CREDIT: D	$-4,346.92	$13,040.58
07/13/2020	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$17,387.50	$17,387.50
01/13/2020	PAYMENT	RASTELLO, DOUGLAS CREDIT: D	$-4,221.94	$0.00
01/02/2020	PAYMENT	RASTELLO, DOUGLAS CREDIT: D	$-4,221.94	$4,221.94
10/08/2019	PAYMENT	RASTELLO, DOUGLAS & DEBRA CHECK	$-4,221.94	$8,443.88
08/06/2019	PAYMENT	RASTELLO, DOUGLAS CHECK	$-4,221.97	$12,665.82
07/15/2019	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$16,887.79	$16,887.79
02/22/2019	PAYMENT	RASTELLO, DOUGLAS & DEBRA CHECK	$-4,098.20	$0.00
01/08/2019	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-4,098.20	$4,098.20
11/08/2018	PAYMENT	RASTELLO, DOUGLAS & DEBRA CHECK	$-4,262.13	$8,196.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$163.93	$12,458.53
08/14/2018	PAYMENT	RASTELLO, DOUGLAS & DEBRA CHECK	$-4,098.22	$12,294.60
07/12/2018	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$16,392.82	$16,392.82
02/22/2018	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-3,981.62	$0.00
12/21/2017	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-3,981.62	$3,981.62
12/01/2017	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-4,140.88	$7,963.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$159.26	$12,104.12
08/15/2017	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-3,981.62	$11,944.86
07/14/2017	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$15,926.48	$15,926.48
03/09/2017	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-3,883.08	$0.00
12/05/2016	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-3,883.08	$3,883.08
09/09/2016	PAYMENT	DOUGLAS & DEBRA RASTELLO CHECK	$-3,883.08	$7,766.16
08/16/2016	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-3,883.09	$11,649.24
07/12/2016	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$15,532.33	$15,532.33
01/14/2016	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-3,875.25	$0.00
01/12/2016	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-3,875.25	$3,875.25
09/08/2015	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-3,875.25	$7,750.50
08/07/2015	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-3,875.25	$11,625.75
07/14/2015	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$15,501.00	$15,501.00
12/16/2014	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-7,521.58	$0.00
09/26/2014	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-3,760.79	$7,521.58
07/30/2014	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-3,760.80	$11,282.37
07/17/2014	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$15,043.17	$15,043.17
02/24/2014	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-2,797.46	$0.00
12/20/2013	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-2,797.46	$2,797.46
09/23/2013	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-2,797.46	$5,594.92
08/01/2013	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-2,797.48	$8,392.38
07/16/2013	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$11,189.86	$11,189.86
04/16/2013	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-3,212.86	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$150.13	$3,212.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$60.05	$3,062.73
08/30/2012	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,501.34	$3,002.68
07/27/2012	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,501.34	$4,504.02
07/13/2012	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$6,005.36	$6,005.36
02/24/2012	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,476.75	$0.00
01/06/2012	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,476.75	$1,476.75
10/10/2011	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,476.75	$2,953.50
08/22/2011	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,476.76	$4,430.25
07/15/2011	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$5,907.01	$5,907.01
03/17/2011	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,435.99	$0.00
01/24/2011	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,493.43	$1,435.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.44	$2,929.42
10/07/2010	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,435.99	$2,871.98
08/05/2010	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,436.01	$4,307.97
07/14/2010	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$5,743.98	$5,743.98
03/26/2010	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,452.10	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.85	$1,452.10
01/08/2010	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,396.25	$1,396.25
10/15/2009	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,396.25	$2,792.50
08/07/2009	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,396.28	$4,188.75
07/13/2009	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$5,585.03	$5,585.03
04/08/2009	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,345.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.74	$1,345.13
01/27/2009	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,345.13	$1,293.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.74	$2,638.52
11/06/2008	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,345.13	$2,586.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.74	$3,931.91
08/27/2008	PAYMENT	RASTELLO, DOUGLAS & MILLS-RAST CHECK	$-1,293.39	$3,880.17
07/18/2008	BILL	RASTELLO, DOUGLAS & MILLS-RAST	$5,173.56	$5,173.56
03/13/2008	PAYMENT	DOUGLAS RASTELLO	$-1,255.73	$0.00
12/06/2007	PAYMENT	33	$-1,255.71	$1,255.73
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,255.71	$2,511.44
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,255.71	$3,767.15
07/01/2007	BILL	WIGMORE, WILLIAM L TRUSTEE	$5,022.86	$5,022.86
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,219.16	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,219.14	$1,219.16
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,219.14	$2,438.30
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,219.14	$3,657.44
07/01/2006	BILL	WIGMORE, WILLIAM L TRUSTEE	$4,876.58	$4,876.58
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,183.65	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,183.63	$1,183.65
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,183.63	$2,367.28
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,183.63	$3,550.91
07/01/2005	BILL	WIGMORE, WILLIAM L TRUSTEE	$4,734.54	$4,734.54
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,149.17	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,149.16	$1,149.17
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,149.16	$2,298.33
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,149.16	$3,447.49
07/01/2004	BILL	WIGMORE, WILLIAM L TRUSTEE	$4,596.65	$4,596.65
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,121.88	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,121.87	$1,121.88
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,121.87	$2,243.75
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,121.87	$3,365.62
07/01/2003	BILL	WIGMORE, WILLIAM L TRUSTEE	$4,487.49	$4,487.49
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,113.14	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,113.13	$1,113.14
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,113.13	$2,226.27
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-1,113.13	$3,339.40
07/01/2002	BILL	WIGMORE, WILLIAM L TRUSTEE	$4,452.53	$4,452.53
02/25/2002	PAYMENT	9996	$-1,105.14	$0.00
12/17/2001	PAYMENT	9996	$-1,105.11	$1,105.14
09/25/2001	PAYMENT	9996	$-1,105.11	$2,210.25
08/07/2001	PAYMENT	9996	$-1,105.11	$3,315.36
07/01/2001	BILL	WIGMORE, WILLIAM L TRUSTEE	$4,420.47	$4,420.47
03/01/2001	PAYMENT	9996	$-865.95	$0.00
12/19/2000	PAYMENT	9996	$-865.94	$865.95
09/25/2000	PAYMENT	9996	$-865.94	$1,731.89
08/08/2000	PAYMENT	9996	$-865.94	$2,597.83
07/01/2000	BILL	WIGMORE, WILLIAM L TRUSTEE	$3,463.77	$3,463.77
02/23/2000	PAYMENT	9996	$-864.48	$0.00
01/06/2000	PAYMENT	9996	$-864.48	$864.48
10/01/1999	PAYMENT	9996	$-864.48	$1,728.96
08/11/1999	PAYMENT	9996	$-864.48	$2,593.44
07/01/1999	BILL	WIGMORE, WILLIAM L TRUSTEE	$3,457.92	$3,457.92
02/23/1999	PAYMENT	9996	$-879.99	$0.00
01/04/1999	PAYMENT	9996	$-879.97	$879.99
09/22/1998	PAYMENT	9996	$-879.97	$1,759.96
08/11/1998	PAYMENT	9996	$-879.97	$2,639.93
07/01/1998	BILL	WIGMORE, WILLIAM L TRUSTEE	$3,519.90	$3,519.90
02/24/1998	PAYMENT	9996	$-865.56	$0.00
12/29/1997	PAYMENT	9996	$-865.55	$865.56
09/25/1997	PAYMENT	9996	$-865.55	$1,731.11
08/11/1997	PAYMENT	9996	$-865.55	$2,596.66
07/01/1997	BILL	WIGMORE, WILLIAM L TRUSTEE	$3,462.21	$3,462.21
02/20/1997	PAYMENT	9996	$-890.66	$0.00
01/02/1997	PAYMENT	9996	$-890.66	$890.66
09/23/1996	PAYMENT	FLEET MTG	$-890.66	$1,781.32
08/05/1996	PAYMENT	WIGMORE, WILLIAM L T	$-890.66	$2,671.98
07/01/1996	BILL	WIGMORE, WILLIAM L TRUSTEE	$3,562.64	$3,562.64
02/16/1996	PAYMENT		$-727.85	$0.00
12/18/1995	PAYMENT		$-727.85	$727.85
09/19/1995	PAYMENT		$-727.85	$1,455.70
08/11/1995	PAYMENT		$-727.85	$2,183.55
07/01/1995	BILL	WIGMORE, WILLIAM L TRUSTEE	$2,911.40	$2,911.40
12/08/1994	PAYMENT		$-1,349.20	$0.00
08/09/1994	PAYMENT		$-1,349.20	$1,349.20
07/01/1994	BILL	WIGMORE, WILLIAM L TRUSTEE	$2,698.40	$2,698.40
08/20/1993	PAYMENT		$-2,659.27	$0.00
07/01/1993	BILL	WIGMORE, WILLIAM L TRUSTEE	$2,659.27	$2,659.27
08/17/1992	PAYMENT		$-2,623.12	$0.00
07/01/1992	BILL	WIGMORE, WILLIAM L TRUSTEE	$2,623.12	$2,623.12
08/20/1991	PAYMENT		$-2,410.70	$0.00
07/01/1991	BILL	WIGMORE, WILLIAM L TRUSTEE	$2,410.70	$2,410.70
08/06/1990	PAYMENT		$-2,275.90	$0.00
07/01/1990	BILL	WIGMORE, WILLIAM L TRUSTEE	$2,275.90	$2,275.90
08/28/1989	PAYMENT		$-1,947.71	$0.00
07/01/1989	BILL	WIGMORE, WILLIAM L TRUSTEE	$1,947.71	$1,947.71
08/10/1988	PAYMENT		$-1,857.63	$0.00
07/01/1988	BILL	WIGMORE, WILLIAM L TRUSTEE	$1,857.63	$1,857.63
08/21/1987	PAYMENT		$-1,838.15	$0.00
07/01/1987	BILL	WIGMORE, WILLIAM L TRUSTEE	$1,838.15	$1,838.15
07/15/1986	PAYMENT		$-1,628.01	$0.00
07/01/1986	BILL	WIGMORE,WILLIAM L TRUSTEE	$1,628.01	$1,628.01