Tax Account 1418-11-410-009

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Owners

STUART TRUST AGREEMENT 2005
PO BOX 488
GLENBROOK, NV 89413

STUART, RICHARD J TTEE

Account Summary

Account ID	1418-11-410-009
Account Type	Real Estate
Location	240 POWER HOUSE RD TAHOE DOUGLAS SEWER
Balance	$9,556.92
Currently Due	$0.00

Account ID

1418-11-410-009

Account Type

Real Estate

Location

240 POWER HOUSE RD
TAHOE DOUGLAS SEWER

Balance

$9,556.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,114.10
Total	$19,114.10
Paid	$9,557.18
Balance	$9,556.92
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

$19,114.10

Total

$19,114.10

Paid

$9,557.18

Balance

$9,556.92

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	$4,778.72	$0.00	$4,778.72	$4,778.72	$0.00
2	10/07/2024	10/17/2024	Paid	$4,778.46	$0.00	$4,778.46	$4,778.46	$0.00
3	01/06/2025	01/16/2025	Due	$4,778.46	$0.00	$4,778.46	$0.00	$4,778.46
4	03/03/2025	03/13/2025	Due	$4,778.46	$0.00	$4,778.46	$0.00	$9,556.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,560.29	$0.00	$18,560.29	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$17,992.86	$0.00	$17,992.86	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$17,461.10	$0.00	$17,461.10	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$16,961.56	$0.00	$16,961.56	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$16,478.54	$0.00	$16,478.54	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$15,994.67	$0.00	$15,994.67	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$15,543.60	$0.00	$15,543.60	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,162.30	$161.13	$15,323.43	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$15,131.81	$0.00	$15,131.81	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$14,692.88	$0.00	$14,692.88	$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
09/04/2024	PAYMENT	ACH ACH - 60005	$-4,778.46	$9,556.92
07/26/2024	PAYMENT	ACH ACH - 60006	$-4,778.72	$14,335.38
07/15/2024	BILL	STUART TRUST AGREEMENT 2005	$19,114.10	$19,114.10
03/11/2024	PAYMENT	STUART, RICHARD J CHECK 0074793143	$-4,593.01	$0.00
12/18/2023	PAYMENT	STUART, RICHARD J CHECK 0066988681	$-4,593.01	$4,593.01
09/12/2023	PAYMENT	STUART, RICHARD CHECK 0058953786	$-4,687.02	$9,186.02
08/14/2023	PAYMENT	STUART, RICHARD J SYS 0056011083 ORIG: CHECK	$-4,687.25	$13,873.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-188.02	$18,560.29
08/14/2023	ADJUSTMENT	STUART, RICHARD J CHECK 0056011083 VOIDED PAYMENT: 1220487. REASON: AMENDMENT TO RE 2024	$4,687.25	$18,748.31
08/10/2023	PAYMENT	STUART, RICHARD J CHECK 0056011083	$-4,687.25	$14,061.06
07/14/2023	BILL	STUART TRUST AGREEMENT 2005	$18,748.31	$18,748.31
03/17/2023	PAYMENT	STUART, RICHARD CHECK 0042184037	$-4,498.21	$0.00
12/09/2022	PAYMENT	STUART, RICHARD J CHECK 33646848	$-4,498.21	$4,498.21
09/13/2022	PAYMENT	STUART, RICHARD J TTEE CHECK 24840754	$-4,498.21	$8,996.42
08/17/2022	PAYMENT	STUART, RICHARD J TTEE CHECK 0022758003	$-4,498.23	$13,494.63
07/19/2022	BILL	STUART, RICHARD J TTEE	$17,992.86	$17,992.86
03/10/2022	PAYMENT	STUART, RICHARD J CHECK	$-4,365.27	$0.00
12/08/2021	PAYMENT	STUART, RICHARD J CHECK	$-4,365.27	$4,365.27
09/10/2021	PAYMENT	STUART, RICHARD J CHECK	$-4,365.27	$8,730.54
08/18/2021	PAYMENT	STUART, RICHARD J CHECK	$-4,365.29	$13,095.81
07/14/2021	BILL	STUART, RICHARD J TTEE	$17,461.10	$17,461.10
03/11/2021	PAYMENT	STUART, RICHARD J CHECK	$-4,240.38	$0.00
12/17/2020	PAYMENT	STUART, RICHARD J CHECK	$-4,240.38	$4,240.38
09/14/2020	PAYMENT	STUART, RICHARD J CHECK	$-4,240.38	$8,480.76
08/15/2020	PAYMENT	STUART, RICHARD CHECK	$-4,240.42	$12,721.14
07/13/2020	BILL	STUART, RICHARD J TTEE	$16,961.56	$16,961.56
03/10/2020	PAYMENT	STUART, RICHARD J CHECK	$-4,119.63	$0.00
12/10/2019	PAYMENT	STUART, RICHARD J CHECK	$-4,119.63	$4,119.63
09/11/2019	PAYMENT	STUART, RICHARD J CHECK	$-4,119.63	$8,239.26
08/20/2019	PAYMENT	STUART, RICHARD J CHECK	$-4,119.65	$12,358.89
07/15/2019	BILL	STUART, RICHARD J	$16,478.54	$16,478.54
03/06/2019	PAYMENT	STUART, RICHARD J CHECK	$-3,998.66	$0.00
01/07/2019	PAYMENT	STUART, RICHARD J CHECK	$-3,998.66	$3,998.66
10/04/2018	PAYMENT	STUART, RICHARD J CHECK	$-3,998.66	$7,997.32
08/22/2018	PAYMENT	STUART, RICHARD J CHECK	$-3,998.69	$11,995.98
07/12/2018	BILL	STUART, RICHARD J	$15,994.67	$15,994.67
01/08/2018	PAYMENT	STUART, RICHARD J CHECK	$-3,885.90	$0.00
10/03/2017	PAYMENT	STUART, RICHARD J CHECK	$-3,885.90	$3,885.90
08/17/2017	PAYMENT	STUART, RICHARD J CHECK	$-3,885.90	$7,771.80
07/26/2017	PAYMENT	FATCO CHECK	$-3,885.90	$11,657.70
07/14/2017	BILL	STUART, RICHARD J	$15,543.60	$15,543.60
05/12/2017	PAYMENT	STUART, RICHARD J CHECK	$-161.13	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$161.13
05/08/2017	PAYMENT	FATCO CHECK	$-3,790.57	$151.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$151.62	$3,942.19
01/11/2017	PAYMENT	STUART, RICHARD J CHECK	$-3,790.57	$3,790.57
10/05/2016	PAYMENT	STUART, RICHARD J CHECK	$-3,790.57	$7,581.14
08/16/2016	PAYMENT	STUART, RICHARD J CHECK	$-3,790.59	$11,371.71
07/12/2016	BILL	STUART, RICHARD J	$15,162.30	$15,162.30
03/02/2016	PAYMENT	STUART, RICHARD J CHECK	$-3,782.95	$0.00
12/30/2015	PAYMENT	STUART, RICHARD J CHECK	$-3,782.95	$3,782.95
10/13/2015	PAYMENT	STUART, RICHARD J CHECK	$-3,782.95	$7,565.90
08/26/2015	PAYMENT	STUART, RICHARD J CHECK	$-3,782.96	$11,348.85
07/14/2015	BILL	STUART, RICHARD J	$15,131.81	$15,131.81
03/06/2015	PAYMENT	STUART, RICHARD J CHECK	$-3,673.22	$0.00
12/30/2014	PAYMENT	STUART, RICHARD J CHECK	$-3,673.22	$3,673.22
09/29/2014	PAYMENT	STUART, RICHARD J CHECK	$-3,673.22	$7,346.44
08/18/2014	PAYMENT	STUART, RICHARD J CHECK	$-3,673.22	$11,019.66
07/17/2014	BILL	STUART, RICHARD J	$14,692.88	$14,692.88
02/24/2014	PAYMENT	STUART, RICHARD J CHECK	$-3,566.62	$0.00
12/30/2013	PAYMENT	STUART, RICHARD J CHECK	$-3,566.62	$3,566.62
09/25/2013	PAYMENT	STUART, RICHARD J CHECK	$-3,566.62	$7,133.24
08/22/2013	PAYMENT	STUART, RICHARD J CHECK	$-3,566.65	$10,699.86
07/16/2013	BILL	STUART, RICHARD J	$14,266.51	$14,266.51
04/01/2013	PAYMENT	STUART, RICHARD J CHECK	$-3,604.70	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$138.64	$3,604.70
12/19/2012	PAYMENT	STUART, RICHARD J CHECK	$-3,466.06	$3,466.06
09/25/2012	PAYMENT	STUART, RICHARD J CHECK	$-3,466.06	$6,932.12
08/07/2012	PAYMENT	STUART, RICHARD J CHECK	$-3,466.07	$10,398.18
07/13/2012	BILL	STUART, RICHARD J	$13,864.25	$13,864.25
03/14/2012	PAYMENT	STUART, RICHARD J CHECK	$-3,386.51	$0.00
01/03/2012	PAYMENT	STUART, RICHARD J CHECK	$-3,386.51	$3,386.51
10/06/2011	PAYMENT	STUART, RICHARD J CHECK	$-3,386.51	$6,773.02
08/19/2011	PAYMENT	STUART, RICHARD J CHECK	$-3,386.51	$10,159.53
07/15/2011	BILL	STUART, RICHARD J	$13,546.04	$13,546.04
03/07/2011	PAYMENT	STUART, RICHARD J CHECK	$-3,293.35	$0.00
01/04/2011	PAYMENT	STUART, RICHARD J CHECK	$-3,293.35	$3,293.35
09/29/2010	PAYMENT	STUART, RICHARD J CHECK	$-3,293.35	$6,586.70
08/18/2010	PAYMENT	STUART, RICHARD J CHECK	$-3,293.38	$9,880.05
07/14/2010	BILL	STUART, RICHARD J	$13,173.43	$13,173.43
02/24/2010	PAYMENT	STUART, RICHARD J CHECK	$-3,201.58	$0.00
12/14/2009	PAYMENT	STUART, RICHARD J CHECK	$-3,201.58	$3,201.58
10/07/2009	PAYMENT	STUART, RICHARD J CHECK	$-3,201.58	$6,403.16
08/17/2009	PAYMENT	STUART, RICHARD J CHECK	$-3,201.60	$9,604.74
07/13/2009	BILL	STUART, RICHARD J	$12,806.34	$12,806.34
02/23/2009	PAYMENT	STUART, RICHARD J CHECK	$-2,983.76	$0.00
01/08/2009	PAYMENT	STUART, RICHARD J CHECK	$-2,983.76	$2,983.76
10/09/2008	PAYMENT	STUART, RICHARD J CHECK	$-2,983.76	$5,967.52
08/22/2008	PAYMENT	STUART, RICHARD J CHECK	$-2,983.76	$8,951.28
07/18/2008	BILL	STUART, RICHARD J	$11,935.04	$11,935.04
03/05/2008	PAYMENT	STUART, RICHARD J	$-2,474.96	$0.00
03/03/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,474.96
01/10/2008	PAYMENT	STUART, RICHARD J	$-3,037.49	$2,474.96
09/18/2007	PAYMENT	STUART, RICHARD J	$-3,037.49	$5,512.45
08/15/2007	PAYMENT	STUART, RICHARD J	$-3,037.49	$8,549.94
07/01/2007	BILL	STUART, RICHARD J	$11,587.43	$11,587.43
03/02/2007	PAYMENT	BELT, KLEMETT L & GW	$-2,812.73	$0.00
12/06/2006	PAYMENT	BELT, KLEMETT L & GW	$-2,812.73	$2,812.73
09/12/2006	PAYMENT	BELT, KLEMETT L & GW	$-2,812.73	$5,625.46
08/04/2006	PAYMENT	BELT, KLEMETT L & GW	$-2,812.73	$8,438.19
07/01/2006	BILL	BELT, KLEMETT L & GWEN M	$11,250.92	$11,250.92
03/01/2006	PAYMENT	BELT, KLEMETT L & GW	$-2,730.82	$0.00
01/03/2006	PAYMENT	BELT, KLEMETT L & GW	$-2,730.80	$2,730.82
10/04/2005	PAYMENT	BELT, KLEMETT L & GW	$-2,730.80	$5,461.62
08/08/2005	PAYMENT	BELT, KLEMETT L & GW	$-2,730.80	$8,192.42
07/01/2005	BILL	BELT, KLEMETT L & GWEN M	$10,923.22	$10,923.22
02/15/2005	PAYMENT	BELT, KLEMETT L & GW	$-2,651.28	$0.00
12/29/2004	PAYMENT	BELT, KLEMETT L & GW	$-2,651.26	$2,651.28
10/05/2004	PAYMENT	BELT, KLEMETT L & GW	$-2,651.26	$5,302.54
07/28/2004	PAYMENT	BELT, KLEMETT L & GW	$-2,651.26	$7,953.80
07/01/2004	BILL	BELT, KLEMETT L & GWEN M	$10,605.06	$10,605.06
02/18/2004	PAYMENT	BELT, KLEMETT L & GW	$-2,581.56	$0.00
11/25/2003	PAYMENT	22	$-2,581.55	$2,581.56
09/24/2003	PAYMENT	BELT, KLEMETT L & GW	$-2,581.55	$5,163.11
07/29/2003	PAYMENT	BELT, KLEMETT L & GW	$-2,581.55	$7,744.66
07/01/2003	BILL	BELT, KLEMETT L & GWEN M	$10,326.21	$10,326.21
02/12/2003	PAYMENT	BELT, KLEMETT L & GW	$-2,579.12	$0.00
12/19/2002	PAYMENT	BELT, KLEMETT L & GW	$-2,579.09	$2,579.12
10/14/2002	PAYMENT	BELT, KLEMETT L & GW	$-2,579.09	$5,158.21
07/25/2002	PAYMENT	BELT, KLEMETT L & GW	$-2,579.09	$7,737.30
07/01/2002	BILL	BELT, KLEMETT L & GWEN M	$10,316.39	$10,316.39
02/27/2002	PAYMENT	BELT, KLEMETT L & GW	$-2,550.47	$0.00
02/11/2002	PAYMENT	BELT, KLEMETT L & GW	$-2,652.49	$2,550.47
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$102.02	$5,202.96
09/26/2001	PAYMENT	BELT, KLEMETT L & GW	$-2,550.47	$5,100.94
08/08/2001	PAYMENT	BELT, KLEMETT L & GW	$-2,550.47	$7,651.41
07/01/2001	BILL	BELT, KLEMETT L & GWEN M	$10,201.88	$10,201.88
02/13/2001	PAYMENT	BELT, KLEMETT L & GW	$-2,101.57	$0.00
11/13/2000	PAYMENT	BELT, KLEMETT L & GW	$-2,101.55	$2,101.57
09/08/2000	PAYMENT	BELT, KLEMETT L & GW	$-2,101.55	$4,203.12
08/01/2000	PAYMENT	BELT, KLEMETT L & GW	$-2,101.55	$6,304.67
07/01/2000	BILL	BELT, KLEMETT L & GWEN M	$8,406.22	$8,406.22
07/23/1999	PAYMENT	BELT, KLEMETT L & GW	$-5,749.37	$0.00
07/01/1999	BILL	BELT, KLEMETT L & GWEN M	$5,749.37	$5,749.37
09/30/1998	PAYMENT	BELT, KLEMETT L & GW	$-1,863.67	$0.00
07/27/1998	PAYMENT	BELT, KLEMETT L & GW	$-621.22	$1,863.67
07/01/1998	BILL	BELT, KLEMETT L & GWEN M TRSTE	$2,484.89	$2,484.89
07/23/1997	PAYMENT	TUSA INC	$-2,458.85	$0.00
07/01/1997	BILL	TUSA INC	$2,458.85	$2,458.85
08/16/1996	PAYMENT	TUSA INC	$-1,897.64	$0.00
08/13/1996	PAYMENT	TUSA INC	$-632.54	$1,897.64
07/01/1996	BILL	TUSA INC	$2,530.18	$2,530.18
08/15/1995	PAYMENT		$-593.90	$0.00
07/01/1995	BILL	TUSA INC	$593.90	$593.90
07/27/1994	PAYMENT		$-525.18	$0.00
07/01/1994	BILL	TUSA INC	$525.18	$525.18
07/22/1993	PAYMENT		$-518.73	$0.00
07/01/1993	BILL	TUSA INC	$518.73	$518.73
08/20/1992	PAYMENT		$-511.68	$0.00
07/01/1992	BILL	TUSA INC	$511.68	$511.68
07/29/1991	PAYMENT		$-471.29	$0.00
07/01/1991	BILL	TUSA INC	$471.29	$471.29
08/07/1990	PAYMENT		$-465.38	$0.00
07/01/1990	BILL	TUSA INC	$465.38	$465.38
08/10/1989	PAYMENT		$-439.13	$0.00
07/01/1989	BILL	TUSA INC	$439.13	$439.13
03/13/1989	PAYMENT		$-104.73	$0.00
01/23/1989	PAYMENT		$-213.59	$104.73
01/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$318.32
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.19	$318.32
07/27/1988	PAYMENT		$-104.70	$314.13
07/01/1988	BILL	TUSA INC	$418.83	$418.83
08/11/1987	PAYMENT		$-411.30	$0.00
07/01/1987	BILL	TUSA INC	$411.30	$411.30
07/23/1986	PAYMENT		$-367.01	$0.00
07/01/1986	BILL	TUSA INC	$367.01	$367.01