Tax Account 1418-15-801-007

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Owners

BLUTH TRUST
1730 HWY 50
GLENBROOK, NV 89413

BLUTH, CHARLES P & CYNTHIA C

BLUTH, CYNTHIA C

BLUTH, CHARLES P

Account Summary

Account ID	1418-15-801-007
Account Type	Real Estate
Location	1750 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-801-007

Account Type

Real Estate

Location

1750 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,537.34
Total	$11,537.34
Paid	$11,537.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,537.34

Total

$11,537.34

Paid

$11,537.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,884.53	$0.00	$2,884.53	$2,884.53	$0.00
2	10/07/2024	10/17/2024	Paid	$2,884.27	$0.00	$2,884.27	$2,884.27	$0.00
3	01/06/2025	01/16/2025	Paid	$2,884.27	$0.00	$2,884.27	$2,884.27	$0.00
4	03/03/2025	03/13/2025	Paid	$2,884.27	$0.00	$2,884.27	$2,884.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,697.61	$106.81	$10,804.42	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,902.04	$346.57	$10,248.61	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,181.80	$0.00	$9,181.80	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,883.99	$0.00	$8,883.99	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,581.11	$0.00	$8,581.11	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,176.82	$81.77	$8,258.59	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,854.91	$0.00	$7,854.91	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,412.31	$0.00	$7,412.31	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,363.53	$0.00	$7,363.53	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,333.57	$0.00	$7,333.57	$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	1.15	.00	.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
02/24/2025	PAYMENT	BLUTH TRUST CHECK 1600	$-2,884.27	$0.00
12/24/2024	PAYMENT	CHECK ACH - 100455	$-2,884.27	$2,884.27
09/25/2024	PAYMENT	CHECK ACH - 100037	$-2,884.27	$5,768.54
08/13/2024	PAYMENT	CHECK ACH - 1003122	$-2,884.53	$8,652.81
07/15/2024	BILL	BLUTH TRUST	$11,537.34	$11,537.34
02/21/2024	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK 1314	$-2,674.33	$0.00
02/01/2024	PAYMENT	BLUTH, CHARLES & CYNTHIA CHECK 1285	$-2,777.12	$2,674.33
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.81	$5,451.45
09/25/2023	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK 1246	$-2,674.33	$5,344.64
08/16/2023	PAYMENT	BLUTH, CHARLES & CYNTHIA CHECK 32	$-2,678.64	$8,018.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.14	$10,697.61
07/14/2023	BILL	BLUTH TRUST	$10,713.75	$10,713.75
04/27/2023	PAYMENT	CSI-BL CHECK 2888	$-5,297.57	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$247.55	$5,297.57
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.02	$5,050.02
10/19/2022	PAYMENT	BLUTH, C.P. CHECK 008996	$-2,475.50	$4,951.00
08/15/2022	PAYMENT	BLUTH, P & C CHECK 008962	$-2,475.54	$7,426.50
07/19/2022	BILL	BLUTH, CHARLES P & CYNTHIA C	$9,902.04	$9,902.04
02/14/2022	PAYMENT	BLUTH, C P CHECK	$-2,295.45	$0.00
01/03/2022	PAYMENT	BLUTH, C P CHECK	$-2,295.45	$2,295.45
10/14/2021	PAYMENT	BLUTH, C P CHECK	$-2,295.45	$4,590.90
08/16/2021	PAYMENT	BLUTH, C P CHECK	$-2,295.45	$6,886.35
07/14/2021	BILL	BLUTH, CHARLES P & CYNTHIA C	$9,181.80	$9,181.80
02/19/2021	PAYMENT	BLUTH, C P CHECK	$-2,220.99	$0.00
12/30/2020	PAYMENT	BLUTH, CHARLES P CHECK	$-2,220.99	$2,220.99
09/25/2020	PAYMENT	BLUTH, C P CHECK	$-2,220.99	$4,441.98
08/13/2020	PAYMENT	BLUTH, C P CHECK	$-2,221.02	$6,662.97
07/13/2020	BILL	BLUTH, CHARLES P & CYNTHIA C	$8,883.99	$8,883.99
03/06/2020	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,145.27	$0.00
01/14/2020	PAYMENT	BLUTH, CHARLES P CHECK	$-2,145.27	$2,145.27
10/11/2019	PAYMENT	BLUTH, CHARLES P CHECK	$-2,145.27	$4,290.54
08/26/2019	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,145.30	$6,435.81
07/15/2019	BILL	BLUTH, CHARLES P & CYNTHIA C	$8,581.11	$8,581.11
03/19/2019	PAYMENT	BLUTH, CHARLES CHECK	$-2,125.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.77	$2,125.97
12/21/2018	PAYMENT	BLUTH, CHARLES P CHECK	$-2,044.20	$2,044.20
09/28/2018	PAYMENT	BLUTH, CHARLES P CHECK	$-2,044.20	$4,088.40
08/23/2018	PAYMENT	BLUTH, CHARLES CHECK	$-2,044.22	$6,132.60
07/12/2018	BILL	BLUTH, CHARLES P & CYNTHIA C	$8,176.82	$8,176.82
12/27/2017	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-3,927.44	$0.00
10/04/2017	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,963.72	$3,927.44
08/23/2017	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,963.75	$5,891.16
07/14/2017	BILL	BLUTH, CHARLES P & CYNTHIA C	$7,854.91	$7,854.91
03/01/2017	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,853.07	$0.00
12/27/2016	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,853.07	$1,853.07
10/03/2016	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,853.07	$3,706.14
08/08/2016	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,853.10	$5,559.21
07/12/2016	BILL	BLUTH, CHARLES P & CYNTHIA C	$7,412.31	$7,412.31
03/10/2016	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,840.88	$0.00
12/24/2015	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,840.88	$1,840.88
10/09/2015	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,840.88	$3,681.76
08/21/2015	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,840.89	$5,522.64
07/14/2015	BILL	BLUTH, CHARLES P & CYNTHIA C	$7,363.53	$7,363.53
03/04/2015	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,833.39	$0.00
12/24/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,833.39	$1,833.39
09/18/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,833.39	$3,666.78
08/18/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,833.40	$5,500.17
07/17/2014	BILL	BLUTH, CHARLES P & CYNTHIA C	$7,333.57	$7,333.57
02/25/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,826.37	$0.00
12/12/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,826.37	$1,826.37
09/27/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,826.37	$3,652.74
08/08/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,826.37	$5,479.11
07/16/2013	BILL	BLUTH, CHARLES P & CYNTHIA C	$7,305.48	$7,305.48
03/07/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,823.73	$0.00
01/09/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,823.73	$1,823.73
10/03/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,823.73	$3,647.46
08/23/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,823.73	$5,471.19
07/13/2012	BILL	BLUTH, CHARLES P & CYNTHIA C	$7,294.92	$7,294.92
03/12/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,801.73	$0.00
12/28/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,801.73	$1,801.73
10/07/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,801.73	$3,603.46
08/17/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-1,801.76	$5,405.19
07/15/2011	BILL	BLUTH, CHARLES P & CYNTHIA C	$7,206.95	$7,206.95
03/07/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,500.53	$0.00
12/27/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,500.53	$2,500.53
10/07/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,500.53	$5,001.06
08/09/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,500.53	$7,501.59
07/14/2010	BILL	BLUTH, CHARLES P & CYNTHIA C	$10,002.12	$10,002.12
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-2,491.52	$0.00
12/10/2009	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,491.52	$2,491.52
09/24/2009	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,491.52	$4,983.04
08/03/2009	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,491.53	$7,474.56
07/13/2009	BILL	BLUTH, CHARLES P & CYNTHIA C	$9,966.09	$9,966.09
03/13/2009	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,453.57	$0.00
12/11/2008	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,453.57	$2,453.57
10/03/2008	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,453.57	$4,907.14
08/14/2008	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-2,453.58	$7,360.71
07/18/2008	BILL	BLUTH, CHARLES P & CYNTHIA C	$9,814.29	$9,814.29
02/28/2008	PAYMENT	BLUTH, CHARLES P & C	$-2,397.44	$0.00
12/10/2007	PAYMENT	BLUTH, CHARLES P & C	$-2,397.42	$2,397.44
09/26/2007	PAYMENT	BLUTH, CHARLES P & C	$-2,397.42	$4,794.86
08/16/2007	PAYMENT	BLUTH, CHARLES P & C	$-2,397.42	$7,192.28
07/01/2007	BILL	BLUTH, CHARLES P & CYNTHIA C	$9,589.70	$9,589.70
02/22/2007	PAYMENT	BLUTH, CHARLES P & C	$-2,246.14	$0.00
01/08/2007	PAYMENT	BLUTH, CHARLES P & C	$-2,246.11	$2,246.14
10/04/2006	PAYMENT	BLUTH, CHARLES P & C	$-2,246.11	$4,492.25
08/21/2006	PAYMENT	BLUTH, CHARLES P & C	$-2,246.11	$6,738.36
07/01/2006	BILL	BLUTH, CHARLES P & CYNTHIA C	$8,984.47	$8,984.47
03/08/2006	PAYMENT	BLUTH, CHARLES P & C	$-2,079.76	$0.00
12/23/2005	PAYMENT	BLUTH, CHARLES P & C	$-2,079.73	$2,079.76
10/03/2005	PAYMENT	BLUTH, CHARLES P & C	$-2,079.73	$4,159.49
08/22/2005	PAYMENT	BLUTH, CHARLES P & C	$-2,079.73	$6,239.22
07/01/2005	BILL	BLUTH, CHARLES P & CYNTHIA C	$8,318.95	$8,318.95
02/22/2005	PAYMENT	BLUTH, CHARLES P & C	$-1,938.27	$0.00
12/30/2004	PAYMENT	BLUTH PROPERTIES	$-1,938.24	$1,938.27
09/30/2004	PAYMENT	BLUTH, CHARLES P & C	$-1,938.24	$3,876.51
08/17/2004	PAYMENT	BLUTH, CHARLES P & C	$-1,938.24	$5,814.75
07/01/2004	BILL	BLUTH, CHARLES P & CYNTHIA C	$7,752.99	$7,752.99
03/01/2004	PAYMENT	BLUTH PROP	$-1,896.66	$0.00
01/07/2004	PAYMENT	BLUTH, CHARLES P & C	$-1,896.63	$1,896.66
10/08/2003	PAYMENT	BLUTH, CHARLES P & C	$-1,896.63	$3,793.29
08/08/2003	PAYMENT	BLUTH PROP	$-1,896.63	$5,689.92
07/01/2003	BILL	BLUTH, CHARLES P & CYNTHIA C	$7,586.55	$7,586.55
02/27/2003	PAYMENT	BLUTH, CHARLES P & C	$-1,868.76	$0.00
01/10/2003	PAYMENT	BLUTH PROPERTIES	$-1,868.75	$1,868.76
10/08/2002	PAYMENT	BLUTH PROPERTIES	$-1,868.75	$3,737.51
08/16/2002	PAYMENT	BLUTH PROP	$-1,868.75	$5,606.26
07/01/2002	BILL	BLUTH, CHARLES P & CYNTHIA C	$7,475.01	$7,475.01
03/08/2002	PAYMENT	BLUTH PROP	$-1,862.77	$0.00
12/28/2001	PAYMENT	BLUTH PROPERTIES	$-1,862.75	$1,862.77
10/12/2001	PAYMENT	BLUTH PROP	$-1,862.75	$3,725.52
08/20/2001	PAYMENT	BLUTH PROP	$-1,862.75	$5,588.27
07/01/2001	BILL	BLUTH, CHARLES P & CYNTHIA C	$7,451.02	$7,451.02
03/06/2001	PAYMENT	BLUTH PROP	$-1,490.07	$0.00
12/29/2000	PAYMENT	BLUTH PROP	$-1,490.04	$1,490.07
10/10/2000	PAYMENT	BLUTH PROP	$-1,490.04	$2,980.11
07/31/2000	PAYMENT	STRECKER, HERMAN & F	$-1,490.04	$4,470.15
07/01/2000	BILL	STRECKER, HERMAN & F JEAN TRUS	$5,960.19	$5,960.19
07/26/1999	PAYMENT	STRECKER, HERMAN & F	$-5,950.15	$0.00
07/01/1999	BILL	STRECKER, HERMAN & F JEAN TRUS	$5,950.15	$5,950.15
11/18/1998	PAYMENT	STRECKER, HERMAN & F	$-3,045.42	$0.00
09/04/1998	PAYMENT	STRECKER, HERMAN & F	$-1,522.70	$3,045.42
08/13/1998	PAYMENT	STRECKER, HERMAN & F	$-1,522.70	$4,568.12
07/01/1998	BILL	STRECKER, HERMAN & F JEAN TRUS	$6,090.82	$6,090.82
02/23/1998	PAYMENT	STRECKER, HERMAN & F	$-1,506.16	$0.00
11/12/1997	PAYMENT	STRECKER, HERMAN & F	$-1,506.13	$1,506.16
09/23/1997	PAYMENT	STRECKER, HERMAN & F	$-1,506.13	$3,012.29
08/01/1997	PAYMENT	STRECKER, HERMAN & F	$-1,506.13	$4,518.42
07/01/1997	BILL	STRECKER, HERMAN & F JEAN TRUS	$6,024.55	$6,024.55
02/19/1997	PAYMENT	STRECKER, HERMAN & F	$-1,549.85	$0.00
10/02/1996	PAYMENT	STRECKER, HERMAN & F	$-3,099.64	$1,549.85
08/09/1996	PAYMENT	STRECKER, HERMAN & F	$-1,549.82	$4,649.49
07/01/1996	BILL	STRECKER, HERMAN & F JEAN TRUS	$6,199.31	$6,199.31
02/29/1996	PAYMENT		$-1,392.99	$0.00
12/05/1995	PAYMENT		$-1,392.96	$1,392.99
09/13/1995	PAYMENT		$-2,841.64	$2,785.95
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$55.72	$5,627.59
07/01/1995	BILL	STRECKER, HERMAN & F JEAN TRUS	$5,571.87	$5,571.87
12/27/1994	PAYMENT		$-2,471.99	$0.00
07/26/1994	PAYMENT		$-2,471.98	$2,471.99
07/01/1994	BILL	STRECKER, HERMAN F & F JEAN TR	$4,943.97	$4,943.97
01/07/1994	PAYMENT		$-2,441.25	$0.00
08/18/1993	PAYMENT		$-2,441.24	$2,441.25
07/01/1993	BILL	STRECKER, HERMAN F & FLORENCE	$4,882.49	$4,882.49
03/08/1993	PAYMENT		$-1,204.06	$0.00
01/06/1993	PAYMENT		$-1,204.03	$1,204.06
10/08/1992	PAYMENT		$-1,204.03	$2,408.09
08/12/1992	PAYMENT		$-1,204.03	$3,612.12
07/01/1992	BILL	STRECKER, HERMAN F & FLORENCE	$4,816.15	$4,816.15
03/05/1992	PAYMENT		$-1,108.86	$0.00
01/06/1992	PAYMENT		$-1,108.84	$1,108.86
10/10/1991	PAYMENT		$-1,108.84	$2,217.70
08/22/1991	PAYMENT		$-1,108.84	$3,326.54
07/01/1991	BILL	STRECKER, HERMAN F & FLORENCE	$4,435.38	$4,435.38
03/01/1991	PAYMENT		$-1,100.34	$0.00
01/10/1991	PAYMENT		$-1,100.31	$1,100.34
10/04/1990	PAYMENT		$-1,100.31	$2,200.65
08/07/1990	PAYMENT		$-1,100.31	$3,300.96
07/01/1990	BILL	STRECKER, HERMAN J & F JEAN	$4,401.27	$4,401.27
03/08/1990	PAYMENT		$-1,036.94	$0.00
12/22/1989	PAYMENT		$-1,036.93	$1,036.94
10/03/1989	PAYMENT		$-1,036.93	$2,073.87
08/24/1989	PAYMENT		$-1,036.93	$3,110.80
07/01/1989	BILL	STRECKER, HERMAN J & F JEAN	$4,147.73	$4,147.73
03/08/1989	PAYMENT		$-988.99	$0.00
01/04/1989	PAYMENT		$-988.96	$988.99
10/04/1988	PAYMENT		$-988.96	$1,977.95
08/01/1988	PAYMENT		$-988.96	$2,966.91
07/01/1988	BILL	STRECKER, HERMAN J & F JEAN	$3,955.87	$3,955.87
03/07/1988	PAYMENT		$-971.77	$0.00
12/29/1987	PAYMENT		$-971.76	$971.77
10/08/1987	PAYMENT		$-971.76	$1,943.53
08/20/1987	PAYMENT		$-971.76	$2,915.29
07/01/1987	BILL	STRECKER, HERMAN J & F JEAN	$3,887.05	$3,887.05
03/06/1987	PAYMENT		$-866.64	$0.00
01/06/1987	PAYMENT		$-866.62	$866.64
10/07/1986	PAYMENT		$-866.62	$1,733.26
08/01/1986	PAYMENT		$-866.62	$2,599.88
07/01/1986	BILL	STRECKER,HERMAN J & F JEAN	$3,466.50	$3,466.50