Tax Account 1418-27-810-043

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Owners

TETSCH REVOCABLE TRUST 2003
1337 WINDING WY #486
GLENBROOK, NV 89413

TETSCH, WILLIAM S TTEE

Account Summary

Account ID	1418-27-810-043
Account Type	Real Estate
Location	1337 WINDING WY CAVE ROCK EST GID
Balance	$7,722.13
Currently Due	$3,899.47

Account ID

1418-27-810-043

Account Type

Real Estate

Location

1337 WINDING WY
CAVE ROCK EST GID

Balance

$7,722.13

Currently Due

$3,899.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,645.66
Total	$7,722.13
Paid	$0.00
Balance	$7,722.13
Due	$3,899.47
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,645.66

Total

$7,722.13

Paid

$0.00

Balance

$7,722.13

Due

$3,899.47

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	Past due	$1,911.67	$76.47	$1,911.67	$0.00	$1,988.14
2	10/07/2024	10/17/2024	Due	$1,911.33	$0.00	$1,911.33	$0.00	$3,899.47
3	01/06/2025	01/16/2025	Due	$1,911.33	$0.00	$1,911.33	$0.00	$5,810.80
4	03/03/2025	03/13/2025	Due	$1,911.33	$0.00	$1,911.33	$0.00	$7,722.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,427.05	$0.00	$7,427.05	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$7,196.86	$0.00	$7,196.86	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$6,978.16	$0.00	$6,978.16	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$6,765.56	$0.00	$6,765.56	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$6,572.47	$0.00	$6,572.47	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$6,379.77	$0.00	$6,379.77	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$6,199.85	$0.00	$6,199.85	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$6,047.29	$0.00	$6,047.29	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$6,035.04	$0.00	$6,035.04	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,861.52	$0.00	$5,861.52	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.47	$7,722.13
07/15/2024	BILL	TETSCH REVOCABLE TRUST 2003	$7,645.66	$7,645.66
08/14/2023	PAYMENT	TETSCH, W SYS 5945 ORIG: CHECK	$-7,427.05	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-76.26	$7,427.05
08/14/2023	ADJUSTMENT	TETSCH, W CHECK 5945 VOIDED PAYMENT: 1190670. REASON: AMENDMENT TO RE 2024	$7,503.31	$7,503.31
08/08/2023	PAYMENT	TETSCH, W CHECK 5945	$-7,503.31	$0.00
07/14/2023	BILL	TETSCH REVOCABLE TRUST 2003	$7,503.31	$7,503.31
03/21/2023	PAYMENT	TETSCH, WILLIAM S CHECK 5916	$-1,799.21	$0.00
01/11/2023	PAYMENT	TETSCH, WILLIAM S TTEE CHECK 5896	$-1,799.21	$1,799.21
09/20/2022	PAYMENT	TETSCH, WILLIAM S TTEE CHECK 5873	$-1,799.21	$3,598.42
08/12/2022	PAYMENT	TETSCH, WILLIAM S TTEE CHECK 5862	$-1,799.23	$5,397.63
07/19/2022	BILL	TETSCH, WILLIAM S TTEE	$7,196.86	$7,196.86
08/15/2021	PAYMENT	TETSCH, WILLIAM S TTEE CHECK	$-6,978.16	$0.00
07/14/2021	BILL	TETSCH, WILLIAM S TTEE	$6,978.16	$6,978.16
12/31/2020	PAYMENT	TETSCH, WILLIAM TTEE CHECK	$-1,691.38	$0.00
10/06/2020	PAYMENT	TETSCH, WILLIAM S TTEE CHECK	$-1,691.38	$1,691.38
09/03/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,691.38	$3,382.76
08/07/2020	PAYMENT	CARTER, CHRISTINE L CHECK	$-1,691.42	$5,074.14
07/13/2020	BILL	CARTER, CHRISTINE L TTEE	$6,765.56	$6,765.56
08/08/2019	PAYMENT	CARTER, BRYAN CHECK	$-6,572.47	$0.00
07/15/2019	BILL	CARTER, BRYAN V & CHRISTINE L	$6,572.47	$6,572.47
08/09/2018	PAYMENT	CARTER, BRYAN CHECK	$-6,379.77	$0.00
07/12/2018	BILL	CARTER, BRYAN V & CHRISTINE L	$6,379.77	$6,379.77
08/03/2017	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-6,199.85	$0.00
07/14/2017	BILL	CARTER, BRYAN V & CHRISTINE L	$6,199.85	$6,199.85
08/04/2016	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-6,047.29	$0.00
07/12/2016	BILL	CARTER, BRYAN V & CHRISTINE L	$6,047.29	$6,047.29
08/13/2015	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-6,035.04	$0.00
07/14/2015	BILL	CARTER, BRYAN V & CHRISTINE L	$6,035.04	$6,035.04
07/30/2014	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-5,861.52	$0.00
07/17/2014	BILL	CARTER, BRYAN V & CHRISTINE L	$5,861.52	$5,861.52
08/12/2013	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-5,692.90	$0.00
07/16/2013	BILL	CARTER, BRYAN V & CHRISTINE L	$5,692.90	$5,692.90
04/05/2013	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-2,959.52	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$138.30	$2,959.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.32	$2,821.22
08/08/2012	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-2,765.90	$2,765.90
07/13/2012	BILL	CARTER, BRYAN V & CHRISTINE L	$5,531.80	$5,531.80
08/02/2011	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-5,376.16	$0.00
07/15/2011	BILL	CARTER, BRYAN V & CHRISTINE L	$5,376.16	$5,376.16
02/10/2011	PAYMENT	BRYAN CARTER CHECK	$-2,665.36	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.26	$2,665.36
09/13/2010	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-1,306.55	$2,613.10
08/16/2010	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-1,306.57	$3,919.65
07/14/2010	BILL	CARTER, BRYAN V & CHRISTINE L	$5,226.22	$5,226.22
03/15/2010	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-2,599.39	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.97	$2,599.39
08/07/2009	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-2,548.43	$2,548.42
07/13/2009	BILL	CARTER, BRYAN V & CHRISTINE L	$5,096.85	$5,096.85
01/13/2009	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-2,391.38	$0.00
09/19/2008	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-1,195.69	$2,391.38
08/18/2008	PAYMENT	CARTER, BRYAN V & CHRISTINE L CHECK	$-1,195.69	$3,587.07
07/18/2008	BILL	CARTER, BRYAN V & CHRISTINE L	$4,782.76	$4,782.76
08/29/2007	PAYMENT	CARTER, BRYAN V & CH	$-2,321.77	$0.00
08/16/2007	PAYMENT	CARTER, BRYAN V & CH	$-2,321.74	$2,321.77
07/01/2007	BILL	CARTER, BRYAN V & CHRISTINE L	$4,643.51	$4,643.51
02/22/2007	PAYMENT	CARTER, BRYAN V & CH	$-2,299.21	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.08	$2,299.21
09/18/2006	PAYMENT	CARTER, BRYAN V & CH	$-1,127.06	$2,254.13
08/17/2006	PAYMENT	CARTER, BRYAN V & CH	$-1,127.06	$3,381.19
07/01/2006	BILL	CARTER, BRYAN V & CHRISTINE L	$4,508.25	$4,508.25
12/06/2005	PAYMENT	CARTER, BRYAN V & CH	$-2,188.48	$0.00
09/12/2005	PAYMENT	CARTER, BRYAN V & CH	$-1,094.23	$2,188.48
08/12/2005	PAYMENT	CARTER, BRYAN V & CH	$-1,094.23	$3,282.71
07/01/2005	BILL	CARTER, BRYAN V & CHRISTINE L	$4,376.94	$4,376.94
03/03/2005	PAYMENT	CARTER, BRYAN V & CH	$-1,062.37	$0.00
12/20/2004	PAYMENT	CARTER, BRYAN V & CH	$-1,062.37	$1,062.37
09/17/2004	PAYMENT	CARTER, BRYAN V & CH	$-1,062.37	$2,124.74
08/12/2004	PAYMENT	CARTER, BRYAN V & CH	$-1,062.37	$3,187.11
07/01/2004	BILL	CARTER, BRYAN V & CHRISTINE L	$4,249.48	$4,249.48
02/23/2004	PAYMENT	CARTER, BRYAN V & CH	$-1,041.22	$0.00
01/07/2004	PAYMENT	CARTER, BRYAN V & CH	$-1,041.22	$1,041.22
09/29/2003	PAYMENT	CARTER, BRYAN V & CH	$-1,041.22	$2,082.44
08/19/2003	PAYMENT	CARTER, BRYAN V & CH	$-1,041.22	$3,123.66
07/01/2003	BILL	CARTER, BRYAN V & CHRISTINE L	$4,164.88	$4,164.88
02/18/2003	PAYMENT	CARTER, BRYAN V & CH	$-1,037.92	$0.00
01/08/2003	PAYMENT	CARTER, BRYAN V & CH	$-1,037.92	$1,037.92
10/02/2002	PAYMENT	CARTER, BRYAN V & CH	$-1,037.92	$2,075.84
08/13/2002	PAYMENT	CARTER, BRYAN V & CH	$-1,037.92	$3,113.76
07/01/2002	BILL	CARTER, BRYAN V & CHRISTINE L	$4,151.68	$4,151.68
03/04/2002	PAYMENT	CARTER, BRYAN V & CH	$-1,029.19	$0.00
12/26/2001	PAYMENT	CARTER, BRYAN V & CH	$-1,029.16	$1,029.19
09/25/2001	PAYMENT	CARTER, BRYAN V & CH	$-1,029.16	$2,058.35
08/07/2001	PAYMENT	CARTER, BRYAN V & CH	$-1,029.16	$3,087.51
07/01/2001	BILL	CARTER, BRYAN V & CHRISTINE L	$4,116.67	$4,116.67
03/01/2001	PAYMENT	CARTER, BRYAN V & CH	$-535.78	$0.00
12/27/2000	PAYMENT	CARTER, BRYAN V & CH	$-535.77	$535.78
09/18/2000	PAYMENT	CARTER, BRYAN V & CH	$-535.77	$1,071.55
08/04/2000	PAYMENT	CARTER, BRYAN V & CH	$-535.77	$1,607.32
07/01/2000	BILL	CARTER, BRYAN V & CHRISTINE L	$2,143.09	$2,143.09
02/23/2000	PAYMENT	CARTER, BRYAN V & CH	$-592.31	$0.00
12/28/1999	PAYMENT	CARTER, BRYAN V & CH	$-592.30	$592.31
10/11/1999	PAYMENT	CARTER, BRYAN V & CH	$-592.30	$1,184.61
08/13/1999	PAYMENT	CARTER, BRYAN V & CH	$-592.30	$1,776.91
07/01/1999	BILL	CARTER, BRYAN V & CHRISTINE L	$2,369.21	$2,369.21
02/22/1999	PAYMENT	CARTER, BRYAN V & CH	$-598.00	$0.00
12/28/1998	PAYMENT	CARTER, BRYAN V & CH	$-598.00	$598.00
10/01/1998	PAYMENT	CARTER, BRYAN V & CH	$-598.00	$1,196.00
08/06/1998	PAYMENT	CARTER, BRYAN V & CH	$-598.00	$1,794.00
07/01/1998	BILL	CARTER, BRYAN V & CHRISTINE L	$2,392.00	$2,392.00
03/13/1998	PAYMENT	SHEINBEIN, STANLEY J	$-580.47	$0.00
12/22/1997	PAYMENT	SHEINBEIN, STANLEY J	$-580.47	$580.47
11/07/1997	PAYMENT	SHEINBEIN, STANLEY J	$-603.69	$1,160.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.22	$1,764.63
08/06/1997	PAYMENT	SHEINBEIN, STANLEY J	$-580.47	$1,741.41
07/01/1997	BILL	SHEINBEIN, STANLEY J & RUTH L	$2,321.88	$2,321.88
03/14/1997	PAYMENT	STANLEY SHEINBEIN	$-592.33	$0.00
12/20/1996	PAYMENT	S SHEINBEIN	$-592.32	$592.33
09/11/1996	PAYMENT	ENRIGHT, ELEANOR TRU	$-592.32	$1,184.65
07/19/1996	PAYMENT	ENRIGHT, ELEANOR TRU	$-592.32	$1,776.97
07/01/1996	BILL	ENRIGHT, ELEANOR TRUST	$2,369.29	$2,369.29
07/26/1995	PAYMENT		$-2,212.11	$0.00
07/01/1995	BILL	ENRIGHT, ELEANOR TRUST	$2,212.11	$2,212.11
07/20/1994	PAYMENT		$-1,862.98	$0.00
07/01/1994	BILL	ENRIGHT, ELEANOR TRUST	$1,862.98	$1,862.98
07/20/1993	PAYMENT		$-1,841.95	$0.00
07/01/1993	BILL	ENRIGHT, ELEANOR TRUST	$1,841.95	$1,841.95
08/17/1992	PAYMENT		$-1,820.55	$0.00
07/01/1992	BILL	ENRIGHT, ELEANOR TRUST	$1,820.55	$1,820.55
08/20/1991	PAYMENT		$-1,699.85	$0.00
07/01/1991	BILL	ENRIGHT, ELEANOR TRUST	$1,699.85	$1,699.85
08/06/1990	PAYMENT		$-1,751.53	$0.00
07/01/1990	BILL	ENRIGHT, ELEANOR TRUST	$1,751.53	$1,751.53
09/06/1989	PAYMENT		$-1,450.30	$0.00
07/01/1989	BILL	ENRIGHT, ELEANOR TRUST	$1,450.30	$1,450.30
08/10/1988	PAYMENT		$-1,395.77	$0.00
07/01/1988	BILL	ENRIGHT, ELEANOR TRUST	$1,395.77	$1,395.77
08/21/1987	PAYMENT		$-1,380.75	$0.00
07/01/1987	BILL	ENRIGHT, ELEANOR TRUST	$1,380.75	$1,380.75
07/23/1986	PAYMENT		$-1,036.36	$0.00
07/01/1986	BILL	ENRIGHT,ELEANOR TRUST	$1,036.36	$1,036.36