Tax Account 1418-15-801-008

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Owners

BLUTH TRUST
1730 HWY 50
GLENBROOK, NV 89413

BLUTH, CHARLES P & CYNTHIA C TTEE

Account Summary

Account ID	1418-15-801-008
Account Type	Real Estate
Location	1730 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-801-008

Account Type

Real Estate

Location

1730 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85,537.51
Total	$85,537.51
Paid	$85,537.51
Balance	$0.00
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

$85,537.51

Total

$85,537.51

Paid

$85,537.51

Balance

$0.00

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	$21,384.58	$0.00	$21,384.58	$21,384.58	$0.00
2	10/07/2024	10/17/2024	Paid	$21,384.31	$0.00	$21,384.31	$21,384.31	$0.00
3	01/06/2025	01/16/2025	Paid	$21,384.31	$0.00	$21,384.31	$21,384.31	$0.00
4	03/03/2025	03/13/2025	Paid	$21,384.31	$0.00	$21,384.31	$21,384.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83,017.30	$894.32	$83,971.37	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$80,496.39	$2,817.37	$83,313.76	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$78,158.11	$0.00	$78,158.11	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$75,914.66	$0.00	$75,914.66	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$73,686.30	$0.00	$73,686.30	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$71,502.45	$0.00	$71,502.45	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$69,458.67	$0.00	$69,458.67	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$67,762.78	$0.00	$67,762.78	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$67,512.25	$0.00	$67,512.25	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$65,521.34	$0.00	$65,521.34	$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	1.97	1.97	.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	$-21,384.31	$0.00
12/24/2024	PAYMENT	CHECK ACH - 100453	$-21,384.31	$21,384.31
09/25/2024	PAYMENT	CHECK ACH - 100035	$-21,384.31	$42,768.62
08/13/2024	PAYMENT	CHECK ACH - 100378	$-22,010.65	$64,152.93
07/15/2024	BILL	BLUTH TRUST	$85,537.51	$86,163.58
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.55	$626.07
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.55	$621.52
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$616.97
06/04/2024	INTEREST	INTEREST FOR 06/2024	$50.65	$576.97
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$526.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.86	$516.34
02/21/2024	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK 1314	$-20,896.48	$496.48
02/01/2024	PAYMENT	BLUTH, CHARLES & CYNTHIA CHECK 1285	$-20,797.73	$21,392.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$824.48	$42,190.69
09/25/2023	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK 1245	$-20,754.25	$41,366.21
08/16/2023	PAYMENT	BLUTH, CHARLES & CYNTHIA CHECK 33	$-20,896.84	$62,120.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-568.98	$83,017.30
07/14/2023	BILL	BLUTH TRUST	$83,586.28	$83,586.28
04/27/2023	PAYMENT	CSI-BL CHECK 2889	$-43,065.55	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2,012.41	$43,065.55
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$804.96	$41,053.14
10/19/2022	PAYMENT	BLUTH, C.P. CHECK 008997	$-20,124.09	$40,248.18
08/15/2022	PAYMENT	BLUTH, C P 008963 CHECK	$-20,124.12	$60,372.27
07/19/2022	BILL	BLUTH, CHARLES P & CYNTHIA C	$80,496.39	$80,496.39
02/14/2022	PAYMENT	BLUTH, C P CHECK	$-19,539.52	$0.00
01/03/2022	PAYMENT	BLUTH, C P CHECK	$-19,539.52	$19,539.52
10/14/2021	PAYMENT	BLUTH, C P CHECK	$-19,539.52	$39,079.04
08/16/2021	PAYMENT	BLUTH, C P CHECK	$-19,539.55	$58,618.56
07/14/2021	BILL	BLUTH, CHARLES P & CYNTHIA C	$78,158.11	$78,158.11
02/19/2021	PAYMENT	BLUTH, C P CHECK	$-18,978.65	$0.00
12/30/2020	PAYMENT	BLUTH, CHARLES P CHECK	$-18,978.65	$18,978.65
09/25/2020	PAYMENT	BLUTH, C P CHECK	$-18,978.65	$37,957.30
08/13/2020	PAYMENT	BLUTH, C P CHECK	$-18,978.71	$56,935.95
07/13/2020	BILL	BLUTH, CHARLES P & CYNTHIA C	$75,914.66	$75,914.66
03/06/2020	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-18,421.57	$0.00
01/14/2020	PAYMENT	BLUTH, CHARLES P CHECK	$-18,421.57	$18,421.57
10/11/2019	PAYMENT	BLUTH, CHARLES P CHECK	$-18,421.57	$36,843.14
08/26/2019	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-18,421.59	$55,264.71
07/15/2019	BILL	BLUTH, CHARLES P & CYNTHIA C	$73,686.30	$73,686.30
03/15/2019	PAYMENT	BLUTH, CHARLES CHECK	$-17,875.61	$0.00
12/21/2018	PAYMENT	BLUTH, CHARLES P CHECK	$-17,875.61	$17,875.61
09/28/2018	PAYMENT	BLUTH, CHARLES P CHECK	$-17,875.61	$35,751.22
08/23/2018	PAYMENT	BLUTH, CHARLES CHECK	$-17,875.62	$53,626.83
07/12/2018	BILL	BLUTH, CHARLES P & CYNTHIA C	$71,502.45	$71,502.45
12/27/2017	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-34,729.32	$0.00
10/04/2017	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-17,364.66	$34,729.32
08/23/2017	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-17,364.69	$52,093.98
07/14/2017	BILL	BLUTH, CHARLES P & CYNTHIA C	$69,458.67	$69,458.67
03/01/2017	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-16,940.69	$0.00
12/27/2016	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-16,940.69	$16,940.69
10/03/2016	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-16,940.69	$33,881.38
08/08/2016	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-16,940.71	$50,822.07
07/12/2016	BILL	BLUTH, CHARLES P & CYNTHIA C	$67,762.78	$67,762.78
03/10/2016	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-16,878.06	$0.00
12/24/2015	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-16,878.06	$16,878.06
10/09/2015	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-16,878.06	$33,756.12
08/21/2015	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-16,878.07	$50,634.18
07/14/2015	BILL	BLUTH, CHARLES P & CYNTHIA C	$67,512.25	$67,512.25
03/04/2015	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-16,380.33	$0.00
12/24/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-16,380.33	$16,380.33
09/18/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-16,380.33	$32,760.66
08/18/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-16,380.35	$49,140.99
07/17/2014	BILL	BLUTH, CHARLES P & CYNTHIA C	$65,521.34	$65,521.34
02/25/2014	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-15,898.84	$0.00
12/12/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-15,898.84	$15,898.84
09/27/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-15,898.84	$31,797.68
08/08/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-15,898.87	$47,696.52
07/16/2013	BILL	BLUTH, CHARLES P & CYNTHIA C	$63,595.39	$63,595.39
03/07/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-15,440.52	$0.00
01/09/2013	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-15,440.52	$15,440.52
10/03/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-15,440.52	$30,881.04
08/23/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-15,440.55	$46,321.56
07/13/2012	BILL	BLUTH, CHARLES P & CYNTHIA C	$61,762.11	$61,762.11
03/12/2012	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-15,008.90	$0.00
12/28/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-15,008.90	$15,008.90
10/07/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-15,008.90	$30,017.80
08/17/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-15,008.90	$45,026.70
07/15/2011	BILL	BLUTH, CHARLES P & CYNTHIA C	$60,035.60	$60,035.60
03/07/2011	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-14,656.35	$0.00
12/28/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-14,656.35	$14,656.35
10/07/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-14,656.35	$29,312.70
08/06/2010	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-14,656.35	$43,969.05
07/14/2010	BILL	BLUTH, CHARLES P & CYNTHIA C	$58,625.40	$58,625.40
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-14,240.42	$0.00
12/10/2009	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-14,240.42	$14,240.42
09/25/2009	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-14,240.42	$28,480.84
08/03/2009	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-14,240.44	$42,721.26
07/13/2009	BILL	BLUTH, CHARLES P & CYNTHIA C	$56,961.70	$56,961.70
03/13/2009	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-13,395.01	$0.00
12/11/2008	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-13,395.01	$13,395.01
10/03/2008	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-13,395.01	$26,790.02
08/14/2008	PAYMENT	BLUTH, CHARLES P & CYNTHIA C CHECK	$-13,395.02	$40,185.03
07/18/2008	BILL	BLUTH, CHARLES P & CYNTHIA C	$53,580.05	$53,580.05
02/28/2008	PAYMENT	BLUTH, CHARLES P & C	$-13,004.02	$0.00
12/10/2007	PAYMENT	BLUTH, CHARLES P & C	$-13,004.00	$13,004.02
09/26/2007	PAYMENT	BLUTH, CHARLES P & C	$-13,004.00	$26,008.02
08/16/2007	PAYMENT	BLUTH, CHARLES P & C	$-13,004.00	$39,012.02
07/01/2007	BILL	BLUTH, CHARLES P & CYNTHIA C	$52,016.02	$52,016.02
02/22/2007	PAYMENT	BLUTH, CHARLES P & C	$-12,626.10	$0.00
01/08/2007	PAYMENT	BLUTH, CHARLES P & C	$-12,626.09	$12,626.10
10/04/2006	PAYMENT	BLUTH, CHARLES P & C	$-12,626.09	$25,252.19
08/21/2006	PAYMENT	BLUTH, CHARLES P & C	$-12,626.09	$37,878.28
07/01/2006	BILL	BLUTH, CHARLES P & CYNTHIA C	$50,504.37	$50,504.37
03/08/2006	PAYMENT	BLUTH, CHARLES P & C	$-12,258.34	$0.00
12/23/2005	PAYMENT	BLUTH, CHARLES P & C	$-12,258.34	$12,258.34
10/03/2005	PAYMENT	BLUTH, CHARLES P & C	$-12,258.34	$24,516.68
08/22/2005	PAYMENT	BLUTH, CHARLES P & C	$-12,258.34	$36,775.02
07/01/2005	BILL	BLUTH, CHARLES P & CYNTHIA C	$49,033.36	$49,033.36
02/22/2005	PAYMENT	BLUTH, CHARLES P & C	$-10,453.27	$0.00
12/30/2004	PAYMENT	BLUTH PROPERTIES	$-10,453.25	$10,453.27
09/30/2004	PAYMENT	BLUTH, CHARLES P & C	$-10,453.25	$20,906.52
08/17/2004	PAYMENT	BLUTH, CHARLES P & C	$-10,453.25	$31,359.77
07/01/2004	BILL	BLUTH, CHARLES P & CYNTHIA C	$41,813.02	$41,813.02
03/01/2004	PAYMENT	BLUTH PROP	$-9,733.95	$0.00
01/07/2004	PAYMENT	BLUTH, CHARLES P & C	$-9,733.92	$9,733.95
10/08/2003	PAYMENT	BLUTH, CHARLES P & C	$-9,733.92	$19,467.87
08/08/2003	PAYMENT	BLUTH PROP	$-9,733.92	$29,201.79
07/01/2003	BILL	BLUTH, CHARLES P & CYNTHIA C	$38,935.71	$38,935.71
02/27/2003	PAYMENT	BLUTH, CHARLES P & C	$-4,101.38	$0.00
01/10/2003	PAYMENT	BLUTH PROPERTIES	$-4,101.38	$4,101.38
10/08/2002	PAYMENT	BLUTH PROPERTIES	$-4,101.38	$8,202.76
08/16/2002	PAYMENT	BLUTH PROP	$-4,101.38	$12,304.14
07/01/2002	BILL	BLUTH, CHARLES P & CYNTHIA C	$16,405.52	$16,405.52
03/08/2002	PAYMENT	BLUTH PROP	$-4,083.14	$0.00
12/28/2001	PAYMENT	BLUTH PROPERTIES	$-4,083.14	$4,083.14
10/12/2001	PAYMENT	BLUH PROPERTIES	$-4,083.14	$8,166.28
08/20/2001	PAYMENT	BLUTH PROP	$-4,083.14	$12,249.42
07/01/2001	BILL	BLUTH, CHARLES P & CYNTHIA C	$16,332.56	$16,332.56
03/06/2001	PAYMENT	BLUTH PROP	$-2,358.79	$0.00
12/29/2000	PAYMENT	BLUTH PROPERTIES	$-2,358.76	$2,358.79
10/10/2000	PAYMENT	BLUTH PROP	$-2,358.76	$4,717.55
07/31/2000	PAYMENT	STRECKER, HERMAN & F	$-2,358.76	$7,076.31
07/01/2000	BILL	STRECKER, HERMAN & F J ET AL*	$9,435.07	$9,435.07
07/26/1999	PAYMENT	STRECKER, HERMAN & F	$-9,419.16	$0.00
07/01/1999	BILL	STRECKER, HERMAN & F J ET AL*	$9,419.16	$9,419.16
11/18/1998	PAYMENT	STRECKER, HERMAN & F	$-4,808.09	$0.00
09/04/1998	PAYMENT	STRECKER, HERMAN & F	$-2,404.04	$4,808.09
08/13/1998	PAYMENT	STRECKER, HERMAN & F	$-2,404.04	$7,212.13
07/01/1998	BILL	STRECKER, HERMAN & F J ET AL*	$9,616.17	$9,616.17
02/23/1998	PAYMENT	STRECKER, HERMAN & F	$-2,371.65	$0.00
11/12/1997	PAYMENT	STRECKER, HERMAN & F	$-2,371.64	$2,371.65
09/23/1997	PAYMENT	STRECKER, HERMAN & F	$-2,371.64	$4,743.29
08/01/1997	PAYMENT	STRECKER, HERMAN & F	$-2,371.64	$7,114.93
07/01/1997	BILL	STRECKER, HERMAN & F J ET AL*	$9,486.57	$9,486.57
02/19/1997	PAYMENT	STRECKER, HERMAN & F	$-2,440.45	$0.00
10/02/1996	PAYMENT	STRECKER, HERMAN & F	$-4,880.86	$2,440.45
08/09/1996	PAYMENT	STRECKER, HERMAN & F	$-2,440.43	$7,321.31
07/01/1996	BILL	STRECKER, HERMAN & F J ET AL*	$9,761.74	$9,761.74
02/29/1996	PAYMENT		$-2,214.35	$0.00
12/05/1995	PAYMENT		$-2,214.33	$2,214.35
09/13/1995	PAYMENT		$-4,517.23	$4,428.68
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$88.57	$8,945.91
07/01/1995	BILL	STRECKER, HERMAN & F JEAN TRUS	$8,857.34	$8,857.34
12/27/1994	PAYMENT		$-4,439.49	$0.00
07/26/1994	PAYMENT		$-4,439.48	$4,439.49
07/01/1994	BILL	STRECKER, HERMAN F & FLORENCE	$8,878.97	$8,878.97
01/07/1994	PAYMENT		$-4,380.18	$0.00
08/18/1993	PAYMENT		$-4,380.18	$4,380.18
07/01/1993	BILL	STRECKER, HERMAN F & FLORENCE	$8,760.36	$8,760.36
03/08/1993	PAYMENT		$-2,160.35	$0.00
01/06/1993	PAYMENT		$-2,160.33	$2,160.35
10/08/1992	PAYMENT		$-2,160.33	$4,320.68
08/12/1992	PAYMENT		$-2,160.33	$6,481.01
07/01/1992	BILL	STRECKER, HERMAN F & FLORENCE	$8,641.34	$8,641.34
03/05/1992	PAYMENT		$-1,987.67	$0.00
01/06/1992	PAYMENT		$-1,987.66	$1,987.67
10/10/1991	PAYMENT		$-1,987.66	$3,975.33
08/22/1991	PAYMENT		$-1,987.66	$5,962.99
07/01/1991	BILL	STRECKER, HERMAN F & FLORENCE	$7,950.65	$7,950.65
03/01/1991	PAYMENT		$-2,027.97	$0.00
01/10/1991	PAYMENT		$-2,027.95	$2,027.97
10/04/1990	PAYMENT		$-2,027.95	$4,055.92
08/07/1990	PAYMENT		$-2,027.95	$6,083.87
07/01/1990	BILL	STRECKER, HERMAN J & F JEAN	$8,111.82	$8,111.82
03/08/1990	PAYMENT		$-1,897.71	$0.00
12/22/1989	PAYMENT		$-1,897.68	$1,897.71
10/03/1989	PAYMENT		$-1,897.68	$3,795.39
08/24/1989	PAYMENT		$-1,897.68	$5,693.07
07/01/1989	BILL	STRECKER, HERMAN J & F JEAN	$7,590.75	$7,590.75
03/08/1989	PAYMENT		$-1,809.91	$0.00
01/04/1989	PAYMENT		$-1,809.91	$1,809.91
10/04/1988	PAYMENT		$-1,809.91	$3,619.82
08/01/1988	PAYMENT		$-1,809.91	$5,429.73
07/01/1988	BILL	STRECKER, HERMAN J & F JEAN	$7,239.64	$7,239.64
03/07/1988	PAYMENT		$-1,783.92	$0.00
12/29/1987	PAYMENT		$-1,783.90	$1,783.92
10/08/1987	PAYMENT		$-1,783.90	$3,567.82
08/20/1987	PAYMENT		$-1,783.90	$5,351.72
07/01/1987	BILL	STRECKER, HERMAN J & F JEAN	$7,135.62	$7,135.62
03/06/1987	PAYMENT		$-1,586.08	$0.00
01/06/1987	PAYMENT		$-1,586.08	$1,586.08
10/07/1986	PAYMENT		$-1,586.08	$3,172.16
08/01/1986	PAYMENT		$-1,586.08	$4,758.24
07/01/1986	BILL	STRECKER,HERMAN J & F JEAN	$6,344.32	$6,344.32