Tax Account 1418-34-210-006

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Owners

WILDEROTTER FAMILY TRUST 1993
PO BOX 1549
ZEPHYR COVE, NV 89448

WILDEROTTER, PHILIP JAMES IV & MARY AGNES TTEE

Account Summary

Account ID	1418-34-210-006
Account Type	Real Estate
Location	179 PINE POINT DR LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-210-006

Account Type

Real Estate

Location

179 PINE POINT DR
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,348.98
Total	$5,348.98
Paid	$5,348.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,348.98

Total

$5,348.98

Paid

$5,348.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$1,337.47	$0.00	$1,337.47	$1,337.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,337.17	$0.00	$1,337.17	$1,337.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,337.17	$0.00	$1,337.17	$1,337.17	$0.00
4	03/03/2025	03/13/2025	Paid	$1,337.17	$0.00	$1,337.17	$1,337.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,963.51	$0.00	$4,963.51	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$4,593.61	$0.00	$4,593.61	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$4,246.68	$0.00	$4,246.68	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$4,108.84	$0.00	$4,108.84	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,937.99	$0.00	$3,937.99	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$3,757.50	$0.00	$3,757.50	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$3,609.86	$0.00	$3,609.86	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$3,520.17	$35.20	$3,555.37	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$3,512.30	$0.00	$3,512.30	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,405.56	$0.00	$3,405.56	$0.00	$0.00	3.0121	140

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
08/06/2024	PAYMENT	CHECK ACH - 1000158	$-5,348.98	$0.00
07/15/2024	BILL	WILDEROTTER FAMILY TRUST 1993	$5,348.98	$5,348.98
08/18/2023	PAYMENT	WILDEROTTER, JAY & MAGGIE CHECK 11923	$-4,963.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.11	$4,963.51
07/14/2023	BILL	WILDEROTTER FAMILY TRUST 1993	$5,011.62	$5,011.62
08/24/2022	PAYMENT	WILDEROTTER, PHILIP IV & M TTEE CHECK 11880	$-4,593.61	$0.00
07/19/2022	BILL	WILDEROTTER, PHILIP IV & M TTE	$4,593.61	$4,593.61
09/07/2021	PAYMENT	WILDEROTTER, JAY & MAGGIE CHECK	$-4,246.68	$0.00
09/07/2021	AMENDMENT	Pd on time removed pentalty CK	$-42.47	$4,246.68
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$42.47	$4,289.15
07/14/2021	BILL	WILDEROTTER, PHILIP IV & M TTE	$4,246.68	$4,246.68
08/10/2020	PAYMENT	WILDEROTTER, PHILIP IV & MAGGI CHECK	$-4,108.84	$0.00
07/13/2020	BILL	WILDEROTTER, PHILIP IV & M TTE	$4,108.84	$4,108.84
08/15/2019	PAYMENT	WILDEROTTER, PHILIP IV CHECK	$-3,937.99	$0.00
07/15/2019	BILL	WILDEROTTER, PHILIP IV & M TTE	$3,937.99	$3,937.99
08/06/2018	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-3,757.50	$0.00
07/12/2018	BILL	CHESTER, ROBERT N SUCC TRUSTEE	$3,757.50	$3,757.50
12/26/2017	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-1,804.92	$0.00
10/04/2017	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-902.46	$1,804.92
08/24/2017	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-902.48	$2,707.38
07/14/2017	BILL	CHESTER, ROBERT N SUCC TRUSTEE	$3,609.86	$3,609.86
04/06/2017	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-915.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.20	$915.24
01/17/2017	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-880.04	$880.04
10/06/2016	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-880.04	$1,760.08
08/23/2016	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-880.05	$2,640.12
07/12/2016	BILL	CHESTER, ROBERT N SUCC TRUSTEE	$3,520.17	$3,520.17
03/21/2016	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-878.07	$0.00
01/14/2016	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-878.07	$878.07
10/16/2015	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-878.07	$1,756.14
08/31/2015	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-878.09	$2,634.21
07/14/2015	BILL	CHESTER, ROBERT N SUCC TRUSTEE	$3,512.30	$3,512.30
03/11/2015	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-851.39	$0.00
01/13/2015	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-851.39	$851.39
10/13/2014	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-851.39	$1,702.78
08/28/2014	PAYMENT	CHESTER, ROBERT N SUCC TRUSTEE CHECK	$-851.39	$2,554.17
07/17/2014	BILL	CHESTER, ROBERT N SUCC TRUSTEE	$3,405.56	$3,405.56
03/10/2014	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-827.10	$0.00
01/21/2014	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-827.10	$827.10
10/17/2013	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-827.10	$1,654.20
08/26/2013	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-827.12	$2,481.30
07/16/2013	BILL	CHESTER, ROBERT N & ANNETTA	$3,308.42	$3,308.42
07/03/2013	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-928.45	$0.00
07/03/2013	AMENDMENT	REMOVE 1 MO INT - TLL	$-6.62	$928.45
07/01/2013	INTEREST	Monthly Interest	$6.62	$935.07
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$928.45
06/03/2013	INTEREST	Monthly Interest	$79.45	$914.45
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$835.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.78	$826.25
01/16/2013	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-794.47	$794.47
10/10/2012	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-794.47	$1,588.94
08/29/2012	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-794.47	$2,383.41
07/13/2012	BILL	CHESTER, ROBERT N & ANNETTA	$3,177.88	$3,177.88
03/09/2012	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-747.73	$0.00
01/18/2012	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-747.73	$747.73
10/14/2011	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-747.73	$1,495.46
08/26/2011	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-747.74	$2,243.19
07/15/2011	BILL	CHESTER, ROBERT N & ANNETTA	$2,990.93	$2,990.93
03/15/2011	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-708.35	$0.00
01/14/2011	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-708.35	$708.35
10/15/2010	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-708.35	$1,416.70
08/24/2010	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-708.38	$2,125.05
07/14/2010	BILL	CHESTER, ROBERT N & ANNETTA	$2,833.43	$2,833.43
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-660.15	$0.00
01/13/2010	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-660.15	$660.15
10/15/2009	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-660.15	$1,320.30
08/27/2009	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-660.18	$1,980.45
07/13/2009	BILL	CHESTER, ROBERT N & ANNETTA	$2,640.63	$2,640.63
03/10/2009	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-595.05	$0.00
01/13/2009	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-595.05	$595.05
10/14/2008	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-595.05	$1,190.10
08/25/2008	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-595.05	$1,785.15
07/18/2008	BILL	CHESTER, ROBERT N & ANNETTA	$2,380.20	$2,380.20
03/19/2008	PAYMENT	CHESTER, ROBERT N &	$-573.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.04	$573.01
01/10/2008	PAYMENT	CHESTER, ROBERT N &	$-550.95	$550.97
10/06/2007	PAYMENT	CHESTER	$-550.95	$1,101.92
08/24/2007	PAYMENT	CHESTER	$-550.95	$1,652.87
07/01/2007	BILL	CHESTER, ROBERT N & ANNETTA	$2,203.82	$2,203.82
03/08/2007	PAYMENT	CHESTER, ROBERT N &	$-510.18	$0.00
01/08/2007	PAYMENT	CHESTER, ROBERT N &	$-510.15	$510.18
10/03/2006	PAYMENT	CHESTER, ROBERT N &	$-510.15	$1,020.33
08/31/2006	PAYMENT	CHESTER, ROBERT N &	$-510.15	$1,530.48
07/01/2006	BILL	CHESTER, ROBERT N & ANNETTA	$2,040.63	$2,040.63
03/09/2006	PAYMENT	CHESTER, ROBERT N &	$-472.39	$0.00
01/23/2006	PAYMENT	CHESTER, ROBERT N &	$-491.25	$472.39
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.89	$963.64
10/10/2005	PAYMENT	CHESTER, ROBERT N &	$-472.36	$944.75
08/22/2005	PAYMENT	CHESTER, ROBERT N &	$-472.36	$1,417.11
07/01/2005	BILL	CHESTER, ROBERT N & ANNETTA	$1,889.47	$1,889.47
03/17/2005	PAYMENT	CHESTER, ROBERT N &	$-440.24	$0.00
01/12/2005	PAYMENT	CHESTER, ROBERT N &	$-440.23	$440.24
10/11/2004	PAYMENT	CHESTER, ROBERT N &	$-440.23	$880.47
08/25/2004	PAYMENT	CHESTER, ROBERT N &	$-440.23	$1,320.70
07/01/2004	BILL	CHESTER, ROBERT N & ANNETTA	$1,760.93	$1,760.93
03/08/2004	PAYMENT	CHESTER, ROBERT N &	$-431.64	$0.00
01/09/2004	PAYMENT	CHESTER, ROBERT N &	$-431.62	$431.64
10/16/2003	PAYMENT	CHESTER, ROBERT N &	$-431.62	$863.26
08/27/2003	PAYMENT	CHESTER, ROBERT N &	$-431.62	$1,294.88
07/01/2003	BILL	CHESTER, ROBERT N & ANNETTA	$1,726.50	$1,726.50
03/07/2003	PAYMENT	CHESTER, ROBERT N &	$-424.18	$0.00
01/17/2003	PAYMENT	CHESTER, ROBERT N &	$-424.15	$424.18
11/21/2002	PAYMENT	CHESTER, ROBERT N &	$-441.12	$848.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.97	$1,289.45
08/27/2002	PAYMENT	CHESTER, ROBERT N &	$-424.15	$1,272.48
07/01/2002	BILL	CHESTER, ROBERT N & ANNETTA	$1,696.63	$1,696.63
02/22/2002	PAYMENT	CHESTER, ROBERT N &	$-471.17	$0.00
01/02/2002	PAYMENT	CHESTER, ROBERT N &	$-471.14	$471.17
10/03/2001	PAYMENT	CHESTER, ROBERT N &	$-471.14	$942.31
08/23/2001	PAYMENT	CHESTER, ROBERT N &	$-471.14	$1,413.45
07/01/2001	BILL	CHESTER, ROBERT N & ANNETTA	$1,884.59	$1,884.59
03/12/2001	PAYMENT	CHESTER, ROBERT N &	$-338.89	$0.00
01/03/2001	PAYMENT	CHESTER, ROBERT N &	$-338.88	$338.89
10/10/2000	PAYMENT	CHESTER, ROBERT N &	$-338.88	$677.77
08/21/2000	PAYMENT	CHESTER, ROBERT N &	$-338.88	$1,016.65
07/01/2000	BILL	CHESTER, ROBERT N & ANNETTA	$1,355.53	$1,355.53
02/18/2000	PAYMENT	CHESTER, ROBERT N &	$-337.80	$0.00
01/05/2000	PAYMENT	CHESTER, ROBERT N &	$-337.78	$337.80
10/05/1999	PAYMENT	CHESTER, ROBERT N &	$-337.78	$675.58
08/17/1999	PAYMENT	CHESTER, ROBERT N &	$-337.78	$1,013.36
07/01/1999	BILL	CHESTER, ROBERT N & ANNETTA	$1,351.14	$1,351.14
03/15/1999	PAYMENT	CHESTER, ROBERT N &	$-358.39	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.78	$358.39
01/04/1999	PAYMENT	CHESTER, ROBERT N &	$-344.58	$344.61
10/02/1998	PAYMENT	CHESTER, ROBERT N &	$-344.58	$689.19
08/11/1998	PAYMENT	CHESTER, ROBERT N &	$-344.58	$1,033.77
07/01/1998	BILL	CHESTER, ROBERT N & ANNETTA	$1,378.35	$1,378.35
12/02/1997	PAYMENT	CHESTER, ROBERT N &	$-668.98	$0.00
10/06/1997	PAYMENT	CHESTER, ROBERT N &	$-334.48	$668.98
08/15/1997	PAYMENT	CHESTER, ROBERT N &	$-334.48	$1,003.46
07/01/1997	BILL	CHESTER, ROBERT N & ANNETTA	$1,337.94	$1,337.94
12/17/1996	PAYMENT	CHESTER, ROBERT N &	$-686.00	$0.00
10/02/1996	PAYMENT	CHESTER, ROBERT N &	$-342.99	$686.00
08/19/1996	PAYMENT	CHESTER, ROBERT N &	$-342.99	$1,028.99
07/01/1996	BILL	CHESTER, ROBERT N & ANNETTA	$1,371.98	$1,371.98
12/28/1995	PAYMENT		$-493.58	$0.00
10/10/1995	PAYMENT		$-246.79	$493.58
08/29/1995	PAYMENT		$-246.79	$740.37
07/01/1995	BILL	CHESTER, ROBERT N & ANNETTA	$987.16	$987.16
12/19/1994	PAYMENT		$-436.89	$0.00
10/13/1994	PAYMENT		$-218.44	$436.89
08/18/1994	PAYMENT		$-218.44	$655.33
07/01/1994	BILL	CHESTER, ROBERT N & ANNETTA	$873.77	$873.77
03/15/1994	PAYMENT		$-613.51	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.54	$613.51
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.82	$593.97
08/23/1993	PAYMENT		$-195.38	$586.15
07/01/1993	BILL	CHESTER, ROBERT N & ANNETTA	$781.53	$781.53
03/08/1993	PAYMENT		$-192.35	$0.00
01/14/1993	PAYMENT		$-192.35	$192.35
10/14/1992	PAYMENT		$-192.35	$384.70
08/24/1992	PAYMENT		$-192.35	$577.05
07/01/1992	BILL	CHESTER, ROBERT N & ANNETTA	$769.40	$769.40
03/12/1992	PAYMENT		$-191.75	$0.00
01/07/1992	PAYMENT		$-191.73	$191.75
10/11/1991	PAYMENT		$-191.73	$383.48
08/23/1991	PAYMENT		$-191.73	$575.21
07/01/1991	BILL	CHESTER, ROBERT N & ANNETTA	$766.94	$766.94
01/03/1991	PAYMENT		$-249.34	$0.00
10/10/1990	PAYMENT		$-124.66	$249.34
08/15/1990	PAYMENT		$-124.66	$374.00
07/01/1990	BILL	CHESTER, ROBERT N & ANNETTA	$498.66	$498.66
01/05/1990	PAYMENT		$-234.08	$0.00
10/09/1989	PAYMENT		$-117.04	$234.08
09/06/1989	PAYMENT		$-117.04	$351.12
07/01/1989	BILL	CHESTER, ROBERT N & ANNETTA	$468.16	$468.16
01/06/1989	PAYMENT		$-225.49	$0.00
10/05/1988	PAYMENT		$-112.73	$225.49
08/05/1988	PAYMENT		$-112.73	$338.22
07/01/1988	BILL	CHESTER, ROBERT N & ANNETTA	$450.95	$450.95
05/06/1988	PAYMENT		$-548.58	$0.00
05/06/1988	INTEREST	Interest to date	$37.28	$548.58
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$35.82	$511.30
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.81	$475.48
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.01	$455.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.40	$444.66
07/01/1987	BILL	KIMMEL, WILLIAM G & KATHLEEN	$440.26	$440.26
08/01/1986	PAYMENT		$-395.68	$0.00
07/01/1986	BILL	KIMMEL,WILLIAM G & KATHLEEN	$395.68	$395.68