Tax Account 1418-34-110-042
Owners
ROTTMAN & WINNE TRUSTS ET AL*
850 E WILLIAM ST OFFICE
CARSON CITY, NV 89701
ROTTMAN, R SCOTT TTEE ET AL
JEPPSON, DEBRA L WINNE 12.5%
WINNE, DONALD W JR 12.5%
WINNE, DAVID R 12.5%
WINNE FAMILY TRUST 12.5%
WINNE, DONALD W JR TTEE
WINNE, DAVID R TTEE
ROTTMAN 2020 TRUST 50%
ROTTMAN, R SCOTT TTEE
Account Summary
| Account ID | 1418-34-110-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 LINCOLN PARK CI TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,577.67 |
| Total | $2,603.44 |
| Paid | $2,603.44 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,392.46 | $0.00 | $2,392.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $2,214.45 | $50.89 | $2,265.34 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $2,052.70 | $20.53 | $2,073.23 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $1,985.45 | $0.00 | $1,985.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $1,917.97 | $0.00 | $1,917.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $1,830.27 | $0.00 | $1,830.27 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $1,759.69 | $35.20 | $1,794.89 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $1,716.93 | $56.15 | $1,773.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $1,712.85 | $0.00 | $1,712.85 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $1,664.46 | $0.00 | $1,664.46 | $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 |
|---|---|---|---|---|
| 03/21/2025 | PAYMENT | R.SCOTT ROTTMAN GOVACH ACH - 333098794 | $-670.12 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.77 | $670.12 |
| 01/06/2025 | PAYMENT | RICHARD SCOTT ROTTMAN GOVACH ACH - 329811682 | $-644.35 | $644.35 |
| 10/09/2024 | PAYMENT | R. SCOTT ROTTMAN GOVACH ACH - 326632119 | $-644.35 | $1,288.70 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000226 | $-644.62 | $1,933.05 |
| 07/15/2024 | BILL | ROTTMAN & WINNE TRUSTS ET AL* | $2,577.67 | $2,577.67 |
| 12/27/2023 | PAYMENT | "R, SCOTT ROTTMAN" GOVACH ACH - 314695963.0 | $-1,196.12 | $0.00 |
| 08/22/2023 | PAYMENT | R. SCOTT ROTTMAN GOVACH ACH - 309709642 | $-1,196.34 | $1,196.12 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-39.35 | $2,392.46 |
| 07/14/2023 | BILL | ROTTMAN & WINNE TRUSTS ET AL* | $2,431.81 | $2,431.81 |
| 11/14/2022 | PAYMENT | R SCOTT ROTTMAN GOVACH ACH - 297363718 | $-1,711.73 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.75 | $1,711.73 |
| 10/19/2022 | PAYMENT | ROTTMAN, R SCOTT CHECK 617 | $-553.61 | $1,682.98 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.14 | $2,236.59 |
| 07/19/2022 | BILL | ROTTMAN, R SCOTT TTEE ET AL | $2,214.45 | $2,214.45 |
| 01/31/2022 | PAYMENT | ROTTMAN, R SCOTT CREDIT: D | $-1,046.87 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.53 | $1,046.87 |
| 10/12/2021 | PAYMENT | ORMSBY PLAZA, LLC CREDIT: D | $-513.17 | $1,026.34 |
| 08/18/2021 | PAYMENT | ROTTMAN, R SCOTT CREDIT: D | $-513.19 | $1,539.51 |
| 07/14/2021 | BILL | ROTTMAN, R SCOTT TTEE ET AL | $2,052.70 | $2,052.70 |
| 08/25/2020 | PAYMENT | ORMSBY PLAZA, LLC CREDIT: D | $-1,985.45 | $0.00 |
| 07/13/2020 | BILL | ROTTMAN, R SCOTT TTEE ET AL | $1,985.45 | $1,985.45 |
| 12/31/2019 | PAYMENT | ORMSBY PLAZA, LLC CREDIT: D | $-958.98 | $0.00 |
| 10/01/2019 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-479.49 | $958.98 |
| 08/22/2019 | PAYMENT | ORMSBY PLAZA CHECK | $-479.50 | $1,438.47 |
| 07/15/2019 | BILL | SAGUARO LIMITED | $1,917.97 | $1,917.97 |
| 08/03/2018 | PAYMENT | SAGUARO LIMITED CHECK | $-1,830.27 | $0.00 |
| 07/12/2018 | BILL | SAGUARO LIMITED | $1,830.27 | $1,830.27 |
| 04/12/2018 | PAYMENT | RICHARD ROTTMAN CHECK | $-457.52 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.60 | $457.52 |
| 01/11/2018 | PAYMENT | ORMSBY PLAZA CHECK | $-388.23 | $439.92 |
| 10/02/2017 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-949.14 | $828.15 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.60 | $1,777.29 |
| 07/14/2017 | BILL | SAGUARO LIMITED | $1,759.69 | $1,759.69 |
| 04/04/2017 | PAYMENT | ORMSBY PLAZA CHECK | $-433.87 | $0.00 |
| 04/04/2017 | ADJUSTMENT | Posted wrong amount | $421.34 | $433.87 |
| 04/04/2017 | VOID | ORMSBY PLAZA CHECK | $-421.34 | $12.53 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.69 | $433.87 |
| 01/23/2017 | PAYMENT | SAGUARO LIMITED CHECK | $-480.74 | $417.18 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.29 | $897.92 |
| 10/21/2016 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-429.23 | $875.63 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.17 | $1,304.86 |
| 08/23/2016 | PAYMENT | SAGUARO LIMITED CHECK | $-429.24 | $1,287.69 |
| 07/12/2016 | BILL | SAGUARO LIMITED | $1,716.93 | $1,716.93 |
| 08/17/2015 | PAYMENT | JEAN ROTTMAN CHECK | $-1,712.85 | $0.00 |
| 07/14/2015 | BILL | SAGUARO LIMITED | $1,712.85 | $1,712.85 |
| 03/06/2015 | PAYMENT | ORMSBY PLAZA CHECK | $-416.11 | $0.00 |
| 12/12/2014 | PAYMENT | SAGUARO LIMITED CHECK | $-416.11 | $416.11 |
| 09/19/2014 | PAYMENT | SAGUARO LIMITED CHECK | $-416.11 | $832.22 |
| 08/25/2014 | PAYMENT | SAGUARO LIMITED CHECK | $-416.13 | $1,248.33 |
| 07/17/2014 | BILL | SAGUARO LIMITED | $1,664.46 | $1,664.46 |
| 02/13/2014 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-404.31 | $0.00 |
| 12/18/2013 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-404.31 | $404.31 |
| 10/02/2013 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-404.31 | $808.62 |
| 08/08/2013 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-404.33 | $1,212.93 |
| 07/16/2013 | BILL | SAGUARO LIMITED | $1,617.26 | $1,617.26 |
| 01/16/2013 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-393.02 | $0.00 |
| 10/05/2012 | PAYMENT | SAGUARO LIMITED CHECK | $-393.02 | $393.02 |
| 09/07/2012 | PAYMENT | ORMSBY PLAZA CHECK | $-393.02 | $786.04 |
| 07/26/2012 | PAYMENT | ORMSBY PLAZA CHECK | $-393.02 | $1,179.06 |
| 07/13/2012 | BILL | SAGUARO LIMITED | $1,572.08 | $1,572.08 |
| 12/27/2011 | PAYMENT | ORMSBY PLAZA,LLC CHECK | $-371.48 | $0.00 |
| 11/16/2011 | PAYMENT | ORMSBY PLAZA CHECK | $-371.48 | $371.48 |
| 09/06/2011 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-371.48 | $742.96 |
| 08/01/2011 | PAYMENT | ORMSBY PLAZA CHECK | $-371.50 | $1,114.44 |
| 07/15/2011 | BILL | WINNE, DONALD W & DORIS ET AL* | $1,485.94 | $1,485.94 |
| 03/07/2011 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-361.32 | $0.00 |
| 10/26/2010 | PAYMENT | WINNE, DONALD W & DORIS ET AL* CHECK | $-361.32 | $361.32 |
| 08/18/2010 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-361.32 | $722.64 |
| 08/11/2010 | PAYMENT | ORMSBY PLAZA ,LLC CHECK | $-361.34 | $1,083.96 |
| 07/14/2010 | BILL | WINNE, DONALD W & DORIS ET AL* | $1,445.30 | $1,445.30 |
| 02/05/2010 | PAYMENT | WINNE, DONALD W & DORIS ET AL* CHECK | $-351.33 | $0.00 |
| 11/13/2009 | PAYMENT | WINNE, DONALD W & DORIS ET AL* CHECK | $-351.33 | $351.33 |
| 09/02/2009 | PAYMENT | WINNE, DONALD W & DORIS ET AL* CHECK | $-351.33 | $702.66 |
| 07/30/2009 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-351.35 | $1,053.99 |
| 07/13/2009 | BILL | WINNE, DONALD W & DORIS ET AL* | $1,405.34 | $1,405.34 |
| 01/20/2009 | PAYMENT | WINNE, DONALD W & DORIS ET AL* CHECK | $-325.71 | $0.00 |
| 12/09/2008 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-325.71 | $325.71 |
| 09/15/2008 | PAYMENT | ORMSBY PLAZA LLC CHECK | $-325.71 | $651.42 |
| 08/21/2008 | PAYMENT | WINNE, DONALD W & DORIS ET AL* CHECK | $-325.72 | $977.13 |
| 07/18/2008 | BILL | WINNE, DONALD W & DORIS ET AL* | $1,302.85 | $1,302.85 |
| 09/10/2007 | PAYMENT | ORMSBY PLAZA | $-632.47 | $0.00 |
| 08/29/2007 | PAYMENT | WINNE, DONALD W & DO | $-632.44 | $632.47 |
| 07/01/2007 | BILL | WINNE, DONALD W & DORIS ET AL* | $1,264.91 | $1,264.91 |
| 03/06/2007 | PAYMENT | ORMSBY PLAZA LLC | $-307.04 | $0.00 |
| 01/09/2007 | PAYMENT | ORMSBY PLAZA LLC | $-307.01 | $307.04 |
| 08/22/2006 | PAYMENT | ORMBSY PLAZA LLC | $-614.02 | $614.05 |
| 07/01/2006 | BILL | WINNE, DONALD W & DORIS ET AL* | $1,228.07 | $1,228.07 |
| 08/23/2005 | PAYMENT | ORMSBY PLAZA | $-1,192.30 | $0.00 |
| 07/01/2005 | BILL | WINNE, DONALD W & DORIS ET AL* | $1,192.30 | $1,192.30 |
| 08/02/2004 | PAYMENT | ORMSBY PLAZA | $-1,157.59 | $0.00 |
| 07/01/2004 | BILL | WINNE, DONALD W & DORIS ET AL* | $1,157.59 | $1,157.59 |
| 07/30/2003 | PAYMENT | WINNE, DONALD W & DO | $-1,129.59 | $0.00 |
| 07/01/2003 | BILL | WINNE, DONALD W & DORIS ET AL* | $1,129.59 | $1,129.59 |
| 07/22/2002 | PAYMENT | ORMSBY PLAZA | $-1,122.08 | $0.00 |
| 07/01/2002 | BILL | WINNE, DONALD W & DORIS ET AL* | $1,122.08 | $1,122.08 |
| 08/15/2001 | PAYMENT | ORMSBY PLAZA | $-1,113.29 | $0.00 |
| 07/01/2001 | BILL | WINNE, DONALD W & DORIS ET AL* | $1,113.29 | $1,113.29 |
| 08/10/2000 | PAYMENT | ORMSBY PLAZA | $-822.04 | $0.00 |
| 07/01/2000 | BILL | WINNE, DONALD W & DORIS ET AL* | $822.04 | $822.04 |
| 08/09/1999 | PAYMENT | WINNE, DONALD W & DO | $-820.66 | $0.00 |
| 07/01/1999 | BILL | WINNE, DONALD W & DORIS ET AL* | $820.66 | $820.66 |
| 08/13/1998 | PAYMENT | WINNE, DONALD W & DO | $-833.61 | $0.00 |
| 07/01/1998 | BILL | WINNE, DONALD W & DORIS ET AL* | $833.61 | $833.61 |
| 08/15/1997 | PAYMENT | WINNE, DONALD W & DO | $-818.24 | $0.00 |
| 07/01/1997 | BILL | WINNE, DONALD W & DORIS ET AL* | $818.24 | $818.24 |
| 08/12/1996 | PAYMENT | WINNE, DONALD W ETAL | $-841.96 | $0.00 |
| 07/01/1996 | BILL | WINNE, DONALD W ETAL | $841.96 | $841.96 |
| 08/15/1995 | PAYMENT | $-761.58 | $0.00 | |
| 07/01/1995 | BILL | WINNE, DONALD W ETAL | $761.58 | $761.58 |
| 07/27/1994 | PAYMENT | $-714.23 | $0.00 | |
| 07/01/1994 | BILL | WINNE, DONALD W ETAL | $714.23 | $714.23 |
| 07/26/1993 | PAYMENT | $-703.51 | $0.00 | |
| 07/01/1993 | BILL | WINNE, DONALD W ETAL | $703.51 | $703.51 |
| 08/13/1992 | PAYMENT | $-693.95 | $0.00 | |
| 07/01/1992 | BILL | WINNE, DONALD W ETAL | $693.95 | $693.95 |
| 07/30/1991 | PAYMENT | $-637.42 | $0.00 | |
| 07/01/1991 | BILL | WINNE, DONALD W ETAL | $637.42 | $637.42 |
| 07/17/1990 | PAYMENT | $-606.80 | $0.00 | |
| 07/01/1990 | BILL | WINNE, DONALD W ETAL | $606.80 | $606.80 |
| 08/07/1989 | PAYMENT | $-561.99 | $0.00 | |
| 07/01/1989 | BILL | WINNE, DONALD W ETAL | $561.99 | $561.99 |
| 07/13/1988 | PAYMENT | $-536.00 | $0.00 | |
| 07/01/1988 | BILL | WINNE, DONALD W ETAL | $536.00 | $536.00 |
| 08/03/1987 | PAYMENT | $-530.72 | $0.00 | |
| 07/01/1987 | BILL | WINNE, DONALD W ETAL | $530.72 | $530.72 |
| 07/07/1986 | PAYMENT | $-469.75 | $0.00 | |
| 07/01/1986 | BILL | WINNE,DONALD W ETAL | $469.75 | $469.75 |