Tax Account 1418-27-210-013

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Owners

SEB 2019 REVOCABLE TRUST
PO BOX 442
GLENBROOK, NV 89413

BERGERON, SANDRA TTEE

Account Summary

Account ID	1418-27-210-013
Account Type	Real Estate
Location	1448 PITTMAN TE TAHOE DOUGLAS SEWER
Balance	$7,569.75
Currently Due	$0.00

Account ID

1418-27-210-013

Account Type

Real Estate

Location

1448 PITTMAN TE
TAHOE DOUGLAS SEWER

Balance

$7,569.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,279.29
Total	$30,279.29
Paid	$22,709.54
Balance	$7,569.75
Due	$0.00
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

$30,279.29

Total

$30,279.29

Paid

$22,709.54

Balance

$7,569.75

Due

$0.00

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	$7,570.04	$0.00	$7,570.04	$7,570.04	$0.00
2	10/07/2024	10/17/2024	Paid	$7,569.75	$0.00	$7,569.75	$7,569.75	$0.00
3	01/06/2025	01/16/2025	Paid	$7,569.75	$0.00	$7,569.75	$7,569.75	$0.00
4	03/03/2025	03/13/2025	Due	$7,569.75	$0.00	$7,569.75	$0.00	$7,569.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,080.84	$0.00	$28,080.84	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$25,993.88	$259.94	$26,253.82	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$25,203.88	$0.00	$25,203.88	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$24,483.47	$0.00	$24,483.47	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$23,782.45	$0.00	$23,782.45	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$23,038.00	$0.00	$23,038.00	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$22,383.39	$0.00	$22,383.39	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$21,830.17	$0.00	$21,830.17	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$21,769.94	$217.70	$21,987.64	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$21,144.10	$0.00	$21,144.10	$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	.87	.28	.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
01/03/2025	PAYMENT	SANDRA BERGERON GOVACH ACH - 329761440	$-7,569.75	$7,569.75
10/07/2024	PAYMENT	SANDRA BERGERON GOVACH ACH - 326528200	$-7,569.75	$15,139.50
08/19/2024	PAYMENT	SANDRA BERGERON GOVACH ACH - 324694257	$-7,570.04	$22,709.25
07/15/2024	BILL	SEB 2019 REVOCABLE TRUST	$30,279.29	$30,279.29
02/14/2024	PAYMENT	SANDRA BERGERON GOVACH ACH - 316740738	$-7,020.15	$0.00
01/02/2024	PAYMENT	SANDRA BERGERON GOVACH ACH - 314949322	$-7,020.15	$7,020.15
09/28/2023	PAYMENT	SANDRA BERGERON GOVACH ACH - 311273384	$-7,020.15	$14,040.30
08/17/2023	PAYMENT	SANDRA BERGERON GOVACH ACH - 309531054	$-7,020.39	$21,060.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-184.08	$28,080.84
07/14/2023	BILL	SEB 2019 REVOCABLE TRUST	$28,264.92	$28,264.92
04/10/2023	PAYMENT	SANDRA BERGERON GOVACH ACH - 303515957	$-6,758.40	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$259.94	$6,758.40
10/24/2022	PAYMENT	FIRST CENTENNIAL CHECK 024371	$-6,498.46	$6,498.46
10/08/2022	PAYMENT	WETTERLING, JAMES E JR & DAWN S CHECK 2069	$-6,498.46	$12,996.92
08/19/2022	PAYMENT	WETTERLING, JAMES E JR & DAWN S CHECK 2038	$-6,498.50	$19,495.38
07/19/2022	BILL	WETTERLING, JAMES E JR & DAWN	$25,993.88	$25,993.88
02/14/2022	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-6,300.97	$0.00
12/10/2021	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-6,300.97	$6,300.97
10/08/2021	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-6,300.97	$12,601.94
08/11/2021	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-6,300.97	$18,902.91
07/14/2021	BILL	WETTERLING, JAMES E JR & DAWN	$25,203.88	$25,203.88
03/02/2021	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-6,120.86	$0.00
01/07/2021	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-6,120.86	$6,120.86
10/07/2020	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-6,120.86	$12,241.72
08/03/2020	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-6,120.89	$18,362.58
07/13/2020	BILL	WETTERLING, JAMES E JR & DAWN	$24,483.47	$24,483.47
03/04/2020	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,945.61	$0.00
01/09/2020	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,945.61	$5,945.61
09/27/2019	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,945.61	$11,891.22
08/08/2019	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,945.62	$17,836.83
07/15/2019	BILL	WETTERLING, JAMES E JR & DAWN	$23,782.45	$23,782.45
03/05/2019	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,759.50	$0.00
01/04/2019	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,759.50	$5,759.50
09/25/2018	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,759.50	$11,519.00
08/10/2018	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,759.50	$17,278.50
07/12/2018	BILL	WETTERLING, JAMES E JR & DAWN	$23,038.00	$23,038.00
12/31/2017	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-11,191.68	$0.00
10/05/2017	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,595.84	$11,191.68
08/08/2017	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,595.87	$16,787.52
07/14/2017	BILL	WETTERLING, JAMES E JR & DAWN	$22,383.39	$22,383.39
03/09/2017	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,457.54	$0.00
12/30/2016	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,457.54	$5,457.54
09/30/2016	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,457.54	$10,915.08
07/22/2016	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,457.55	$16,372.62
07/12/2016	BILL	WETTERLING, JAMES E JR & DAWN	$21,830.17	$21,830.17
03/25/2016	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,660.18	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$217.70	$5,660.18
01/14/2016	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,442.48	$5,442.48
09/29/2015	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,442.48	$10,884.96
08/20/2015	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,442.50	$16,327.44
07/14/2015	BILL	WETTERLING, JAMES E JR & DAWN	$21,769.94	$21,769.94
02/24/2015	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,286.02	$0.00
12/23/2014	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,286.02	$5,286.02
10/09/2014	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,286.02	$10,572.04
08/08/2014	PAYMENT	WETTERLING, JAMES E JR & DAWN CHECK	$-5,286.04	$15,858.06
07/17/2014	BILL	WETTERLING, JAMES E JR & DAWN	$21,144.10	$21,144.10
12/06/2013	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-10,268.18	$0.00
10/15/2013	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-5,134.09	$10,268.18
08/20/2013	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-5,134.09	$15,402.27
07/16/2013	BILL	BILLER, LESLIE & SHERI J	$20,536.36	$20,536.36
01/02/2013	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-9,864.04	$0.00
08/03/2012	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-9,864.04	$9,864.04
07/13/2012	BILL	BILLER, LESLIE & SHERI J	$19,728.08	$19,728.08
12/12/2011	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-9,289.90	$0.00
10/03/2011	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-4,644.95	$9,289.90
08/10/2011	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-4,644.97	$13,934.85
07/15/2011	BILL	BILLER, LESLIE & SHERI J	$18,579.82	$18,579.82
12/28/2010	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-8,887.60	$0.00
08/18/2010	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-8,887.63	$8,887.60
07/14/2010	BILL	BILLER, LESLIE & SHERI J	$17,775.23	$17,775.23
11/17/2009	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-8,291.48	$0.00
09/17/2009	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-4,145.74	$8,291.48
08/04/2009	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-4,145.77	$12,437.22
07/13/2009	BILL	BILLER, LESLIE & SHERI J	$16,582.99	$16,582.99
12/15/2008	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-7,373.10	$0.00
10/03/2008	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-3,686.55	$7,373.10
07/31/2008	PAYMENT	BILLER, LESLIE & SHERI J CHECK	$-3,686.56	$11,059.65
07/18/2008	BILL	BILLER, LESLIE & SHERI J	$14,746.21	$14,746.21
08/06/2007	PAYMENT	BILLER, LESLIE & SHE	$-13,653.87	$0.00
07/01/2007	BILL	BILLER, LESLIE & SHERI J	$13,653.87	$13,653.87
08/04/2006	PAYMENT	BILLER, LESLIE & SHE	$-12,642.51	$0.00
07/01/2006	BILL	BILLER, LESLIE & SHERI J	$12,642.51	$12,642.51
03/09/2006	PAYMENT	BILLER, LESLIE & SHE	$-2,926.53	$0.00
01/06/2006	PAYMENT	BILLER, LESLIE & SHE	$-2,926.50	$2,926.53
10/11/2005	PAYMENT	BILLER, LESLIE & SHE	$-2,926.50	$5,853.03
08/22/2005	PAYMENT	BILLER, LESLIE & SHE	$-2,926.50	$8,779.53
07/01/2005	BILL	BILLER, LESLIE & SHERI J	$11,706.03	$11,706.03
03/04/2005	PAYMENT	BILLER, LESLIE & SHE	$-2,727.43	$0.00
01/03/2005	PAYMENT	BILLER, LESLIE & SHE	$-2,727.40	$2,727.43
10/05/2004	PAYMENT	BILLER, LESLIE & SHE	$-2,727.40	$5,454.83
08/02/2004	PAYMENT	BILLER, LESLIE & SHE	$-2,727.40	$8,182.23
07/01/2004	BILL	BILLER, LESLIE & SHERI J	$10,909.63	$10,909.63
03/03/2004	PAYMENT	BILLER, LESLIE & SHE	$-2,662.49	$0.00
01/06/2004	PAYMENT	BILLER, LESLIE & SHE	$-2,662.46	$2,662.49
09/29/2003	PAYMENT	BILLER, LESLIE & SHE	$-2,662.46	$5,324.95
08/14/2003	PAYMENT	BILLER, LESLIE & SHE	$-2,662.46	$7,987.41
07/01/2003	BILL	BILLER, LESLIE & SHERI J	$10,649.87	$10,649.87
03/04/2003	PAYMENT	BILLER, LESLIE & SHE	$-2,642.19	$0.00
12/26/2002	PAYMENT	BILLER, LESLIE & SHE	$-2,642.16	$2,642.19
09/26/2002	PAYMENT	BILLER, LESLIE & SHE	$-2,642.16	$5,284.35
08/14/2002	PAYMENT	BILLER, LESLIE & SHE	$-2,642.16	$7,926.51
07/01/2002	BILL	BILLER, LESLIE & SHERI J	$10,568.67	$10,568.67
03/05/2002	PAYMENT	BILLER, LESLIE & SHE	$-2,622.90	$0.00
01/07/2002	PAYMENT	BILLER, LESLIE & SHE	$-2,622.88	$2,622.90
10/01/2001	PAYMENT	BILLER, LESLIE & SHE	$-2,622.88	$5,245.78
08/22/2001	PAYMENT	BILLER, LESLIE & SHE	$-2,622.88	$7,868.66
07/01/2001	BILL	BILLER, LESLIE & SHERI J	$10,491.54	$10,491.54
03/01/2001	PAYMENT	BILLER, LESLIE & SHE	$-1,908.66	$0.00
01/05/2001	PAYMENT	BILLER, LESLIE & SHE	$-1,908.64	$1,908.66
10/02/2000	PAYMENT	BILLER, LESLIE & SHE	$-1,908.64	$3,817.30
08/22/2000	PAYMENT	BILLER, LESLIE & SHE	$-1,908.64	$5,725.94
07/01/2000	BILL	BILLER, LESLIE & SHERI J	$7,634.58	$7,634.58
03/03/2000	PAYMENT	BILLER, LESLIE & SHE	$-1,905.43	$0.00
01/03/2000	PAYMENT	BILLER, LESLIE & SHE	$-1,905.43	$1,905.43
10/01/1999	PAYMENT	BILLER, LESLIE & SHE	$-1,905.43	$3,810.86
08/17/1999	PAYMENT	BILLER, LESLIE & SHE	$-1,905.43	$5,716.29
07/01/1999	BILL	BILLER, LESLIE & SHERI J	$7,621.72	$7,621.72
04/06/1999	PAYMENT	22	$-4,151.72	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$194.01	$4,151.72
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$77.60	$3,957.71
08/17/1998	PAYMENT	WILLIAMS, KEITH R &	$-3,880.10	$3,880.11
07/01/1998	BILL	WILLIAMS, KEITH R & J I	$7,760.21	$7,760.21
03/03/1998	PAYMENT	WILLIAMS, KEITH R &	$-1,908.82	$0.00
12/22/1997	PAYMENT	WILLIAMS, KEITH R &	$-1,908.81	$1,908.82
10/08/1997	PAYMENT	WILLIAMS, KEITH R &	$-1,908.81	$3,817.63
08/20/1997	PAYMENT	WILLIAMS, KEITH R &	$-1,908.81	$5,726.44
07/01/1997	BILL	WILLIAMS, KEITH R & J I	$7,635.25	$7,635.25
02/20/1997	PAYMENT	WILLIAMS, KEITH R &	$-1,964.18	$0.00
12/20/1996	PAYMENT	WILLIAMS, KEITH R &	$-1,964.17	$1,964.18
10/02/1996	PAYMENT	WILLIAMS, KEITH R &	$-1,964.17	$3,928.35
08/05/1996	PAYMENT	WILLIAMS, KEITH R &	$-1,964.17	$5,892.52
07/01/1996	BILL	WILLIAMS, KEITH R & J I	$7,856.69	$7,856.69
04/08/1996	PAYMENT		$-1,836.18	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$70.62	$1,836.18
12/26/1995	PAYMENT		$-1,765.53	$1,765.56
09/12/1995	PAYMENT		$-1,765.53	$3,531.09
08/10/1995	PAYMENT		$-1,765.53	$5,296.62
07/01/1995	BILL	WILLIAMS, KEITH R & J I	$7,062.15	$7,062.15
01/11/1995	PAYMENT		$-1,627.49	$0.00
01/05/1995	PAYMENT		$-1,627.47	$1,627.49
10/04/1994	PAYMENT		$-1,627.47	$3,254.96
08/18/1994	PAYMENT		$-1,627.47	$4,882.43
07/01/1994	BILL	WILLIAMS, KEITH R & J I	$6,509.90	$6,509.90
03/03/1994	PAYMENT		$-1,465.97	$0.00
12/15/1993	PAYMENT		$-1,465.96	$1,465.97
09/29/1993	PAYMENT		$-1,465.96	$2,931.93
08/10/1993	PAYMENT		$-1,465.96	$4,397.89
07/01/1993	BILL	WILLIAMS, KEITH R & J I	$5,863.85	$5,863.85
02/24/1993	PAYMENT		$-1,446.05	$0.00
12/30/1992	PAYMENT		$-1,446.04	$1,446.05
09/29/1992	PAYMENT		$-1,446.04	$2,892.09
08/10/1992	PAYMENT		$-1,446.04	$4,338.13
07/01/1992	BILL	WILLIAMS, KEITH R & J I	$5,784.17	$5,784.17
03/06/1992	PAYMENT		$-1,174.09	$0.00
01/09/1992	PAYMENT		$-1,174.09	$1,174.09
10/08/1991	PAYMENT		$-1,174.09	$2,348.18
08/20/1991	PAYMENT		$-1,174.09	$3,522.27
07/01/1991	BILL	WILLIAMS, KEITH R & J I	$4,696.36	$4,696.36
02/28/1991	PAYMENT		$-900.53	$0.00
01/15/1991	PAYMENT		$-900.52	$900.53
09/24/1990	PAYMENT		$-900.52	$1,801.05
08/14/1990	PAYMENT		$-900.52	$2,701.57
07/01/1990	BILL	WILLIAMS, KEITH R & J I	$3,602.09	$3,602.09
02/20/1990	PAYMENT		$-841.10	$0.00
12/18/1989	PAYMENT		$-841.10	$841.10
10/03/1989	PAYMENT		$-841.10	$1,682.20
08/29/1989	PAYMENT		$-841.10	$2,523.30
07/01/1989	BILL	WILLIAMS, KEITH R & J I	$3,364.40	$3,364.40
02/17/1989	PAYMENT		$-685.44	$0.00
12/19/1988	PAYMENT		$-685.43	$685.44
09/23/1988	PAYMENT		$-685.43	$1,370.87
07/26/1988	PAYMENT		$-685.43	$2,056.30
07/01/1988	BILL	WILLIAMS, KEITH R & J I	$2,741.73	$2,741.73
03/04/1988	PAYMENT		$-609.51	$0.00
01/04/1988	PAYMENT		$-609.50	$609.51
10/01/1987	PAYMENT		$-609.50	$1,219.01
08/19/1987	PAYMENT		$-609.50	$1,828.51
07/01/1987	BILL	WILLIAMS, KEITH R & J I	$2,438.01	$2,438.01
03/05/1987	PAYMENT		$-543.16	$0.00
01/09/1987	PAYMENT		$-543.16	$543.16
09/29/1986	PAYMENT		$-543.16	$1,086.32
07/30/1986	PAYMENT		$-543.16	$1,629.48
07/01/1986	BILL	WILLIAMS,KEITH R & J I	$2,172.64	$2,172.64