Tax Account 1418-27-210-033

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Owners

SAUER REVOCABLE TRUST 2000
PO BOX 1626
GLENBROOK, NV 89413

SAUER, CHRISTIAN H III TTEE

Account Summary

Account ID	1418-27-210-033
Account Type	Real Estate
Location	1457 PITTMAN TE TAHOE DOUGLAS SEWER
Balance	$5,579.95
Currently Due	$0.00

Account ID

1418-27-210-033

Account Type

Real Estate

Location

1457 PITTMAN TE
TAHOE DOUGLAS SEWER

Balance

$5,579.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,320.06
Total	$22,320.06
Paid	$16,740.11
Balance	$5,579.95
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

$22,320.06

Total

$22,320.06

Paid

$16,740.11

Balance

$5,579.95

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	$5,580.21	$0.00	$5,580.21	$5,580.21	$0.00
2	10/07/2024	10/17/2024	Paid	$5,579.95	$0.00	$5,579.95	$5,579.95	$0.00
3	01/06/2025	01/16/2025	Paid	$5,579.95	$0.00	$5,579.95	$5,579.95	$0.00
4	03/03/2025	03/13/2025	Due	$5,579.95	$0.00	$5,579.95	$0.00	$5,579.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,669.27	$0.00	$20,669.27	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$19,136.69	$0.00	$19,136.69	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$17,757.56	$0.00	$17,757.56	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$17,175.54	$0.00	$17,175.54	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$16,577.56	$0.00	$16,577.56	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$15,821.47	$0.00	$15,821.47	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,475.63	$0.00	$11,475.63	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,394.21	$0.00	$5,394.21	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,833.69	$0.00	$1,833.69	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,778.47	$0.00	$1,778.47	$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
12/27/2024	PAYMENT	SAUER REVOCABLE TRUST 2000 CHECK 5467	$-5,579.95	$5,579.95
09/20/2024	PAYMENT	ACH ACH - 10001	$-5,579.95	$11,159.90
08/22/2024	PAYMENT	SAUER REVOCABLE TRUST 2000 CHECK 5427	$-5,580.21	$16,739.85
07/15/2024	BILL	SAUER REVOCABLE TRUST 2000	$22,320.06	$22,320.06
03/05/2024	PAYMENT	SAUER REVOCABLE TRUST 2000 CHECK 0019519150	$-5,167.26	$0.00
01/02/2024	PAYMENT	SAUER REVOCABLE TRUST 2000 CHECK 9556330	$-5,167.26	$5,167.26
10/02/2023	PAYMENT	SAUER REVOCABLE TRUST 2000 CHECK 93839051	$-5,167.26	$10,334.52
08/23/2023	PAYMENT	SAUER REVOCABLE TRUST 2000 CHECK 86615792	$-5,167.49	$15,501.78
07/14/2023	BILL	SAUER REVOCABLE TRUST 2000	$20,669.27	$20,669.27
03/09/2023	PAYMENT	SAUER, CHRIS H III TTEE CHECK 55306565	$-4,784.17	$0.00
01/12/2023	PAYMENT	SAUER REVOCABLE TRUST CHECK 0043962351	$-4,784.17	$4,784.17
10/11/2022	PAYMENT	SAUER REV TRUST CHECK 0021284713	$-4,784.17	$9,568.34
08/17/2022	PAYMENT	SAUERREVOCABLE TRUST CHECK 001183454	$-4,784.18	$14,352.51
07/19/2022	BILL	SAUER, CHRIS H III TTEE	$19,136.69	$19,136.69
03/08/2022	PAYMENT	SAUER REVOCABLE TRUST CHECK	$-4,439.39	$0.00
01/04/2022	PAYMENT	SAUER REVOCABLE TRUST CHECK	$-4,439.39	$4,439.39
10/01/2021	PAYMENT	SAUER REVOCABLE TRUST CHECK	$-4,439.39	$8,878.78
08/18/2021	PAYMENT	SAUER REVOCABEL TRUST CHECK	$-4,439.39	$13,318.17
07/14/2021	BILL	SAUER, CHRIS H III TTEE	$17,757.56	$17,757.56
03/01/2021	PAYMENT	SAUER REVOCABLE TRUST CHECK	$-4,293.87	$0.00
01/09/2021	PAYMENT	SAUER REVOCABLE TRUST CHECK	$-4,293.87	$4,293.87
10/02/2020	PAYMENT	SAUER, CHRIS H III TTEE CHECK	$-4,293.87	$8,587.74
08/15/2020	PAYMENT	SAUER REVOCABLE TRUST CHECK	$-4,293.93	$12,881.61
07/13/2020	BILL	SAUER, CHRIS H III TTEE	$17,175.54	$17,175.54
03/03/2020	PAYMENT	SAUER ROVOCABLE TRUST CHECK	$-4,144.39	$0.00
01/16/2020	PAYMENT	CHRISTIAN SAUER TTE CHECK	$-4,144.39	$4,144.39
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-4,144.39	$8,288.78
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-4,144.39	$12,433.17
07/15/2019	BILL	SAUER, CHRIS H III TTEE	$16,577.56	$16,577.56
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,955.36	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,955.36	$3,955.36
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,955.36	$7,910.72
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,955.39	$11,866.08
07/12/2018	BILL	SAUER, CHRIS H III TTEE	$15,821.47	$15,821.47
12/27/2017	PAYMENT	SAUER, CHRIS H III TTEE CHECK	$-2,868.90	$0.00
11/13/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,868.90	$2,868.90
09/29/2017	PAYMENT	SAUER REVOCABLE TRUST CHECK	$-2,868.90	$5,737.80
08/21/2017	PAYMENT	SAUER, CHRIS H III TTEE CHECK	$-2,868.93	$8,606.70
07/14/2017	BILL	SAUER, CHRIS H III TTEE	$11,475.63	$11,475.63
08/04/2016	PAYMENT	SAUER, CHRIS H III TTEE CHECK	$-5,394.21	$0.00
07/12/2016	BILL	SAUER, CHRIS H III TTEE	$5,394.21	$5,394.21
08/18/2015	PAYMENT	ITC SERVICE GROUIP CHECK	$-1,833.69	$0.00
07/14/2015	BILL	SAUER, CHRIS H III	$1,833.69	$1,833.69
08/19/2014	PAYMENT	SAUER, CHRIS H III CHECK	$-1,778.47	$0.00
07/17/2014	BILL	SAUER, CHRIS H III	$1,778.47	$1,778.47
02/25/2014	PAYMENT	TAHOE LAKE HOUSE LLC CHECK	$-432.05	$0.00
01/03/2014	PAYMENT	TAHOE LAKE HOUSE LLC CHECK	$-432.05	$432.05
10/08/2013	PAYMENT	PAULA YTURBIDE CHECK	$-432.05	$864.10
08/15/2013	PAYMENT	TAHOE LAKE HOUSE LLC CHECK	$-432.06	$1,296.15
07/16/2013	BILL	TAHOE LAKE HOUSE LLC	$1,728.21	$1,728.21
12/26/2012	PAYMENT	TAHOE LAKE HOUSE LLC CHECK	$-830.32	$0.00
09/05/2012	PAYMENT	UPHILL LOT 1457 PITTMAN TERRAC CHECK	$-415.16	$830.32
08/01/2012	PAYMENT	TAHOE LAKE HOUSE LLC CHECK	$-415.19	$1,245.48
07/13/2012	BILL	TAHOE LAKE HOUSE LLC	$1,660.67	$1,660.67
12/22/2011	PAYMENT	TAHOE LAKE HOUSE LLC CHECK	$-781.96	$0.00
08/15/2011	PAYMENT	YTURBIDE CHECK	$-781.98	$781.96
07/15/2011	BILL	TAHOE LAKE HOUSE LLC	$1,563.94	$1,563.94
12/23/2010	PAYMENT	TAHOE LAKE HOUSE LLC CHECK	$-741.22	$0.00
08/03/2010	PAYMENT	TAHOE LAKE HOUSE LLC CHECK	$-741.22	$741.22
07/14/2010	BILL	TAHOE LAKE HOUSE LLC	$1,482.44	$1,482.44
12/28/2009	PAYMENT	YTURBIDE, PAULA J & THOMAS M CHECK	$-691.34	$0.00
08/10/2009	PAYMENT	YTURBIDE, PAULA J & THOMAS M CHECK	$-691.35	$691.34
07/13/2009	BILL	YTURBIDE, PAULA J & THOMAS M	$1,382.69	$1,382.69
12/18/2008	PAYMENT	YTURBIDE, PAULA J & THOMAS M CHECK	$-615.82	$0.00
08/14/2008	PAYMENT	YTURBIDE, PAULA J & THOMAS M CHECK	$-615.83	$615.82
07/18/2008	BILL	YTURBIDE, PAULA J & THOMAS M	$1,231.65	$1,231.65
12/20/2007	PAYMENT	YTURBIDE, PAULA J &	$-570.24	$0.00
08/15/2007	PAYMENT	YTURBIDE, PAULA J &	$-570.22	$570.24
07/01/2007	BILL	YTURBIDE, PAULA J & THOMAS M	$1,140.46	$1,140.46
12/12/2006	PAYMENT	YTURBIDE, PAULA J &	$-527.99	$0.00
08/16/2006	PAYMENT	YTURBIDE, PAULA J &	$-527.96	$527.99
07/01/2006	BILL	YTURBIDE, PAULA J & THOMAS M	$1,055.95	$1,055.95
12/09/2005	PAYMENT	YTURBIDE, PAULA J &	$-488.87	$0.00
08/02/2005	PAYMENT	YTURBIDE, PAULA J &	$-488.86	$488.87
07/01/2005	BILL	YTURBIDE, PAULA J & THOMAS M	$977.73	$977.73
12/08/2004	PAYMENT	YTURBIDE, PAULA J &	$-455.61	$0.00
08/09/2004	PAYMENT	YTURBIDE, PAULA J &	$-455.58	$455.61
07/01/2004	BILL	YTURBIDE, PAULA J & THOMAS M	$911.19	$911.19
12/15/2003	PAYMENT	YTURBIDE, PAULA J &	$-446.04	$0.00
08/06/2003	PAYMENT	YTURBIDE, PAULA J &	$-446.04	$446.04
07/01/2003	BILL	YTURBIDE, PAULA J & THOMAS M	$892.08	$892.08
01/03/2003	PAYMENT	YTURBIDE, PAULA J &	$-439.27	$0.00
08/14/2002	PAYMENT	YTURBIDE, PAULA J &	$-439.24	$439.27
07/01/2002	BILL	YTURBIDE, PAULA J & THOMAS M	$878.51	$878.51
01/03/2002	PAYMENT	YTURBIDE, PAULA J &	$-437.98	$0.00
09/27/2001	PAYMENT	YTURBIDE, PAULA J &	$-218.98	$437.98
08/17/2001	PAYMENT	YTURBIDE, PAULA J &	$-218.98	$656.96
07/01/2001	BILL	YTURBIDE, PAULA J & THOMAS M	$875.94	$875.94
01/04/2001	PAYMENT	YTURBIDE, PAULA J &	$-299.17	$0.00
08/22/2000	PAYMENT	YTURBIDE, PAULA J &	$-299.14	$299.17
07/01/2000	BILL	YTURBIDE, PAULA J & THOMAS M	$598.31	$598.31
01/04/2000	PAYMENT	YTURBIDE, PAULA J &	$-298.65	$0.00
10/04/1999	PAYMENT	YTURBIDE, PAULA J &	$-149.32	$298.65
08/12/1999	PAYMENT	YTURBIDE, PAULA J &	$-149.32	$447.97
07/01/1999	BILL	YTURBIDE, PAULA J & THOMAS M	$597.29	$597.29
12/30/1998	PAYMENT	YTURBIDE, PAULA J &	$-305.84	$0.00
08/07/1998	PAYMENT	YTURBIDE, PAULA J &	$-305.82	$305.84
07/01/1998	BILL	YTURBIDE, PAULA J & THOMAS M	$611.66	$611.66
12/30/1997	PAYMENT	YTURBIDE, PAULA J &	$-302.63	$0.00
10/08/1997	PAYMENT	YTURBIDE, PAULA J &	$-151.31	$302.63
08/15/1997	PAYMENT	YTURBIDE, PAULA J &	$-151.31	$453.94
07/01/1997	BILL	YTURBIDE, PAULA J & THOMAS M	$605.25	$605.25
01/07/1997	PAYMENT	YTURBIDE, PAULA J &	$-311.41	$0.00
10/03/1996	PAYMENT	YTURBIDE, PAULA J &	$-155.70	$311.41
08/14/1996	PAYMENT	YTURBIDE, PAULA J &	$-155.70	$467.11
07/01/1996	BILL	YTURBIDE, PAULA J & THOMAS M	$622.81	$622.81