Tax Account 1418-11-412-014

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Owners

WEALTH AMERICA LLC
4550 MOUNTAINGATE DR
RENO, NV 89519

Account Summary

Account ID	1418-11-412-014
Account Type	Real Estate
Location	275 SHORT RD TAHOE DOUGLAS SEWER
Balance	$6,958.95
Currently Due	$2,319.65

Account ID

1418-11-412-014

Account Type

Real Estate

Location

275 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$6,958.95

Currently Due

$2,319.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,278.85
Total	$9,278.85
Paid	$2,319.90
Balance	$6,958.95
Due	$2,319.65
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

$9,278.85

Total

$9,278.85

Paid

$2,319.90

Balance

$6,958.95

Due

$2,319.65

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	$2,319.90	$0.00	$2,319.90	$2,319.90	$0.00
2	10/07/2024	10/17/2024	Due	$2,319.65	$0.00	$2,319.65	$0.00	$2,319.65
3	01/06/2025	01/16/2025	Due	$2,319.65	$0.00	$2,319.65	$0.00	$4,639.30
4	03/03/2025	03/13/2025	Due	$2,319.65	$0.00	$2,319.65	$0.00	$6,958.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,602.75	$0.00	$8,602.75	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,964.58	$0.00	$7,964.58	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,374.11	$0.00	$7,374.11	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,135.04	$0.00	$7,135.04	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,797.81	$0.00	$6,797.81	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,487.78	$0.00	$6,487.78	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,233.32	$0.00	$6,233.32	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,079.47	$0.00	$6,079.47	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,067.33	$0.00	$6,067.33	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,882.30	$0.00	$5,882.30	$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	.31	.84	.28
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
07/25/2024	PAYMENT	CHECK ACH - 100295	$-2,319.90	$6,958.95
07/15/2024	BILL	WEALTH AMERICA LLC	$9,278.85	$9,278.85
08/22/2023	PAYMENT	SUTTON, GARRETT Z CHECK 4518	$-8,602.75	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.97	$8,602.75
07/14/2023	BILL	WEALTH AMERICA LLC	$8,631.72	$8,631.72
01/20/2023	PAYMENT	GARRETT SUTTON CHECK 4460	$-1,991.14	$0.00
11/30/2022	PAYMENT	GARRETT SUTTON CHECK 4430	$-1,991.14	$1,991.14
09/20/2022	PAYMENT	GARRETT SUTTON CHECK 4409	$-1,991.14	$3,982.28
08/13/2022	PAYMENT	GARRETT SUTTON CHECK 4392	$-1,991.16	$5,973.42
07/19/2022	BILL	WEALTH AMERICA LLC	$7,964.58	$7,964.58
02/14/2022	PAYMENT	SUTTON, GARRETT Z CHECK	$-1,843.52	$0.00
12/06/2021	PAYMENT	SUTTON, GARRETT Z CHECK	$-1,843.52	$1,843.52
10/04/2021	PAYMENT	SUTTON, GARRETT Z CHECK	$-1,843.52	$3,687.04
08/21/2021	PAYMENT	SUTTON, GARRETT Z CHECK	$-1,843.55	$5,530.56
07/14/2021	BILL	WEALTH AMERICA LLC	$7,374.11	$7,374.11
07/28/2020	PAYMENT	SUTTON, JENNIFER & GARRETT CHECK	$-7,135.04	$0.00
07/13/2020	BILL	WEALTH AMERICA LLC	$7,135.04	$7,135.04
08/08/2019	PAYMENT	GARREYY SUTTON CHECK	$-6,797.81	$0.00
07/15/2019	BILL	WEALTH AMERICA LLC	$6,797.81	$6,797.81
07/25/2018	PAYMENT	JENNIFER & GARRETT SUTTON CHECK	$-6,487.78	$0.00
07/12/2018	BILL	WEALTH AMERICA LLC	$6,487.78	$6,487.78
07/27/2017	PAYMENT	JENNIFER SUTTON CHECK	$-6,233.32	$0.00
07/14/2017	BILL	WEALTH AMERICA LLC	$6,233.32	$6,233.32
08/18/2016	PAYMENT	JENNIFER SUTTON CHECK	$-4,559.58	$0.00
08/15/2016	PAYMENT	WEALTH AMERICA LLC CHECK	$-1,519.89	$4,559.58
07/12/2016	BILL	WEALTH AMERICA LLC	$6,079.47	$6,079.47
02/11/2016	PAYMENT	WEALTH AMERICA LLC CHECK	$-1,516.83	$0.00
12/22/2015	PAYMENT	WEALTH AMERICA LLC CHECK	$-1,516.83	$1,516.83
09/18/2015	PAYMENT	WEALTH AMERICA LLC CHECK	$-1,516.83	$3,033.66
07/29/2015	PAYMENT	GARRETT Z SUTTON CHECK	$-1,516.84	$4,550.49
07/14/2015	BILL	WEALTH AMERICA LLC	$6,067.33	$6,067.33
02/05/2015	PAYMENT	WEALTH AMERICA LLC CHECK	$-1,470.57	$0.00
12/12/2014	PAYMENT	WEALTH AMERICA LLC CHECK	$-1,470.57	$1,470.57
09/16/2014	PAYMENT	WEALTH AMERICA LLC CHECK	$-1,470.57	$2,941.14
07/29/2014	PAYMENT	WEALTH AMERICA LLC CHECK	$-1,470.59	$4,411.71
07/17/2014	BILL	WEALTH AMERICA LLC	$5,882.30	$5,882.30
09/24/2013	PAYMENT	WEALTH AMERICA LLC CHECK	$-2,856.90	$0.00
08/01/2013	PAYMENT	WEALTH AMERICA LLC CHECK	$-2,856.93	$2,856.90
07/16/2013	BILL	WEALTH AMERICA LLC	$5,713.83	$5,713.83
09/26/2012	PAYMENT	GARRETT SUTTON CHECK	$-2,744.62	$0.00
09/07/2012	PAYMENT	WEALTH AMERICA LLC CHECK	$-1,372.31	$2,744.62
08/01/2012	PAYMENT	WEALTH AMERICA LLC CHECK	$-1,372.33	$4,116.93
07/13/2012	BILL	WEALTH AMERICA LLC	$5,489.26	$5,489.26
10/12/2011	PAYMENT	WEALTH AMERICA LLC CHECK	$-1,292.17	$0.00
09/06/2011	PAYMENT	JENNIFER SUTTON CHECK	$-1,292.17	$1,292.17
07/21/2011	PAYMENT	JENNIFER SUTTON CHECK	$-2,584.34	$2,584.34
07/15/2011	BILL	WEALTH AMERICA LLC	$5,168.68	$5,168.68
12/21/2010	PAYMENT	JENNIFER SUTTON CHECK	$-1,229.22	$0.00
12/09/2010	PAYMENT	WEALTH AMERICA LLC CHECK	$-1,229.22	$1,229.22
09/16/2010	PAYMENT	JENNIFER SUTTON CHECK	$-1,229.22	$2,458.44
08/11/2010	PAYMENT	GARRETT & JENNIFER B SUTTON CHECK	$-1,229.24	$3,687.66
07/14/2010	BILL	WEALTH AMERICA LLC	$4,916.90	$4,916.90
04/21/2010	PAYMENT	SUTTON, JENNIFER & GARRETT Z CHECK	$-1,192.31	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.86	$1,192.31
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,146.45	$1,146.45
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,146.45	$2,292.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,146.47	$3,439.35
07/13/2009	BILL	SUTTON, JENNIFER & GARRETT Z	$4,585.82	$4,585.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,023.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,023.40	$1,023.40
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,023.40	$2,046.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,023.42	$3,070.20
07/18/2008	BILL	SUTTON, JENNIFER & GARRETT Z	$4,093.62	$4,093.62
02/26/2008	PAYMENT	COUNTRYWIDE	$-947.60	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-947.59	$947.60
09/25/2007	PAYMENT	COUNTRYWIDE	$-947.59	$1,895.19
08/13/2007	PAYMENT	COUNTRYWIDE	$-947.59	$2,842.78
07/01/2007	BILL	SUTTON, JENNIFER & GARRETT Z	$3,790.37	$3,790.37
02/28/2007	PAYMENT	COUNTRYWIDE	$-877.42	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-877.40	$877.42
09/26/2006	PAYMENT	COUNTRYWIDE	$-877.40	$1,754.82
08/07/2006	PAYMENT	COUNTRYWIDE	$-877.40	$2,632.22
07/01/2006	BILL	SUTTON, JENNIFER & GARRETT Z	$3,509.62	$3,509.62
03/01/2006	PAYMENT	COUNTRYWIDE	$-812.42	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-812.41	$812.42
09/29/2005	PAYMENT	COUNTRYWIDE	$-812.41	$1,624.83
08/10/2005	PAYMENT	COUNTRYWIDE	$-812.41	$2,437.24
07/01/2005	BILL	SUTTON, JENNIFER & GARRETT Z	$3,249.65	$3,249.65
02/14/2005	PAYMENT	COUNTRYWIDE	$-757.16	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-757.13	$757.16
09/28/2004	PAYMENT	COUNTRYWIDE	$-757.13	$1,514.29
07/28/2004	PAYMENT	COUNTRYWIDE	$-757.13	$2,271.42
07/01/2004	BILL	SUTTON, JENNIFER & GARRETT Z	$3,028.55	$3,028.55
02/02/2004	PAYMENT	COUNTRYWIDE	$-739.17	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-739.15	$739.17
09/23/2003	PAYMENT	COUNTRYWIDE	$-739.15	$1,478.32
08/12/2003	PAYMENT	COUNTRYWIDE	$-739.15	$2,217.47
07/01/2003	BILL	SUTTON, JENNIFER & GARRETT Z	$2,956.62	$2,956.62
03/04/2003	PAYMENT	COUNTRYWIDE	$-733.41	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-733.39	$733.41
09/20/2002	PAYMENT	COUNTRYWIDE	$-733.39	$1,466.80
08/14/2002	PAYMENT	22	$-733.39	$2,200.19
07/01/2002	BILL	KELLY, MARK E & DORIS K TRUSTE	$2,933.58	$2,933.58
08/20/2001	PAYMENT	KELLY, MARK E & DORI	$-2,912.43	$0.00
07/01/2001	BILL	KELLY, MARK E & DORIS K TRUSTE	$2,912.43	$2,912.43
08/21/2000	PAYMENT	KELLY, MARK E & DORI	$-2,382.95	$0.00
07/01/2000	BILL	KELLY, MARK E & DORIS K TRUSTE	$2,382.95	$2,382.95
12/28/1999	PAYMENT	MARK KELLY	$-1,189.47	$0.00
07/23/1999	PAYMENT	BELT, KLEMETT L & GW	$-1,189.46	$1,189.47
07/01/1999	BILL	BELT, KLEMETT L & GWEN M	$2,378.93	$2,378.93
09/30/1998	PAYMENT	BELT, KLEMETT L & GW	$-1,817.14	$0.00
07/27/1998	PAYMENT	BELT, KLEMETT L & GW	$-605.71	$1,817.14
07/01/1998	BILL	BELT, KLEMETT L & GWEN M CO-TR	$2,422.85	$2,422.85
08/01/1997	PAYMENT	BELT, KLEMETT L & GW	$-2,384.32	$0.00
07/01/1997	BILL	BELT, KLEMETT L & GWEN M CO-TR	$2,384.32	$2,384.32
02/26/1997	PAYMENT	BELT, KLEMETT L & GW	$-613.38	$0.00
09/03/1996	PAYMENT	BELT, KLEMETT L & GW	$-1,226.74	$613.38
08/13/1996	PAYMENT	BELT, KLEMETT L & GW	$-613.37	$1,840.12
07/01/1996	BILL	BELT, KLEMETT L & GWEN M CO-TR	$2,453.49	$2,453.49
01/12/1996	PAYMENT		$-946.14	$0.00
10/02/1995	PAYMENT		$-473.06	$946.14
08/21/1995	PAYMENT		$-473.06	$1,419.20
07/01/1995	BILL	DEANE, JOHN C & ANDREA ANDERSO	$1,892.26	$1,892.26
01/02/1995	PAYMENT		$-877.83	$0.00
08/15/1994	PAYMENT		$-877.82	$877.83
07/01/1994	BILL	DEANE, JOHN C & ANDREA ANDERSO	$1,755.65	$1,755.65
03/02/1994	PAYMENT		$-882.36	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.30	$882.36
08/02/1993	PAYMENT		$-865.06	$865.06
07/01/1993	BILL	DEANE, JOHN C & ANDREA ANDERSO	$1,730.12	$1,730.12
07/23/1992	PAYMENT		$-1,706.61	$0.00
07/01/1992	BILL	DEANE, JOHN C & ANDREA ANDERSO	$1,706.61	$1,706.61
08/01/1991	PAYMENT		$-1,568.32	$0.00
07/01/1991	BILL	DEANE, JOHN C & ANDREA ANDERSO	$1,568.32	$1,568.32
07/23/1990	PAYMENT		$-1,138.27	$0.00
07/01/1990	BILL	DEANE, JOHN C & ANDREA ANDERSO	$1,138.27	$1,138.27
02/08/1990	PAYMENT		$-263.18	$0.00
01/02/1990	PAYMENT		$-263.17	$263.18
10/03/1989	PAYMENT		$-263.17	$526.35
08/30/1989	PAYMENT		$-263.17	$789.52
07/01/1989	BILL	GORGANI, DEBBIE	$1,052.69	$1,052.69
03/03/1989	PAYMENT		$-251.01	$0.00
12/19/1988	PAYMENT		$-250.99	$251.01
10/04/1988	PAYMENT		$-250.99	$502.00
08/02/1988	PAYMENT		$-250.99	$752.99
07/01/1988	BILL	GORGANI, DEBBIE	$1,003.98	$1,003.98
03/07/1988	PAYMENT		$-248.68	$0.00
01/08/1988	PAYMENT		$-248.67	$248.68
09/15/1987	PAYMENT		$-248.67	$497.35
08/26/1987	PAYMENT		$-248.67	$746.02
07/01/1987	BILL	GORGANI, DEBBIE	$994.69	$994.69
01/27/1987	PAYMENT		$-448.76	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.80	$448.76
09/11/1986	PAYMENT		$-4,646.42	$439.96
09/11/1986	INTEREST	Interest to date	$706.47	$5,086.38
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.80	$4,379.91
07/01/1986	BILL	DOUGLAS COUNTY	$879.92	$4,371.11
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$195.97	$3,491.19
04/09/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$3,295.22
07/01/1985	BILL	PLAZA MORTGAGE COMPANY	$926.47	$3,295.22
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$127.70	$2,368.75
07/01/1984	BILL	SHORT CREEK PROPERTIES	$851.33	$2,241.05
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$129.57	$1,389.72
07/01/1983	BILL	ANDERSON,RONALD C	$797.15	$1,260.15
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$58.18	$463.00
07/01/1982	BILL	WEST,C ALLEN ETAL	$404.82	$404.82