Tax Account 1418-34-210-032

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Owners

WILDEROTTER IV PERSONAL RESIDENCE TRUST 2026
PO BOX 1549
ZEPHYR COVE, NV 89448

WILDEROTTER IV, PHILIP JAMES TTEE

WILDEROTTER PERSONAL RESIDENCE TRUST 2026

WILDEROTTER, MARY AGNES TTEE

Account Summary

Account ID	1418-34-210-032
Account Type	Real Estate
Location	177 PINE POINT DR LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-210-032

Account Type

Real Estate

Location

177 PINE POINT DR
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28,439.74
Total	$28,439.74
Paid	$28,439.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0215
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$28,439.74

Total

$28,439.74

Paid

$28,439.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0215

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$7,110.16	$0.00	$0.00	$7,110.16	$7,110.16	$0.00
2	10/06/2025	10/17/2025	Paid	$7,109.86	$0.00	$0.00	$7,109.86	$7,109.86	$0.00
3	01/05/2026	01/16/2026	Paid	$7,109.86	$0.00	$0.00	$7,109.86	$7,109.86	$0.00
4	03/02/2026	03/13/2026	Paid	$7,109.86	$0.00	$0.00	$7,109.86	$7,109.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27,576.32	$0.00	$0.00	$27,576.32	$0.00	$0.00	3.0201	140
2023/2024 REAL ESTATE TAXES	$26,783.98	$0.00	$0.00	$26,783.98	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$25,966.41	$0.00	$0.00	$25,966.41	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$25,206.56	$0.00	$0.00	$25,206.56	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$24,488.70	$0.00	$0.00	$24,488.70	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$23,782.07	$0.00	$0.00	$23,782.07	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$23,046.06	$0.00	$0.00	$23,046.06	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$22,394.48	$0.00	$0.00	$22,394.48	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$21,843.47	$218.43	$0.00	$22,061.90	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$21,748.51	$0.00	$0.00	$21,748.51	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$21,121.32	$0.00	$0.00	$21,121.32	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	1.13	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
08/12/2025	PAYMENT	WILDEROTTER FAMILY TRUST 1993 CHECK ACH - 100133	$-28,439.74	$0.00
07/16/2025	BILL	WILDEROTTER FAMILY TRUST 1993	$28,439.74	$28,439.74
08/06/2024	PAYMENT	CHECK ACH - 1003354	$-27,576.32	$0.00
07/15/2024	BILL	WILDEROTTER FAMILY TRUST 1993	$27,576.32	$27,576.32
08/18/2023	PAYMENT	WILDEROTTER, JAY & MAGGIE CHECK 11922	$-26,783.98	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-247.03	$26,783.98
07/14/2023	BILL	WILDEROTTER FAMILY TRUST 1993	$27,031.01	$27,031.01
08/24/2022	PAYMENT	WILDEROTTER, PHILIP IV & M TTEE CHECK 11881	$-25,966.41	$0.00
07/19/2022	BILL	WILDEROTTER, PHILIP IV & M TTE	$25,966.41	$25,966.41
09/07/2021	PAYMENT	WILDEROTTER, JAY & MAGGIE CHECK	$-25,206.56	$0.00
09/07/2021	AMENDMENT	Pd on time removed pentalty CK	$-252.07	$25,206.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$252.07	$25,458.63
07/14/2021	BILL	WILDEROTTER, PHILIP IV & M TTE	$25,206.56	$25,206.56
08/10/2020	PAYMENT	WILDEROTTER, PHILIP IV & M TTE CHECK	$-24,488.70	$0.00
07/13/2020	BILL	WILDEROTTER, PHILIP IV & M TTE	$24,488.70	$24,488.70
08/15/2019	PAYMENT	WILDEROTTER, PHILIP IV CHECK	$-23,782.07	$0.00
07/15/2019	BILL	WILDEROTTER, PHILIP IV & M TTE	$23,782.07	$23,782.07
08/06/2018	PAYMENT	CHESTER, ROBERT N TTEE CHECK	$-23,046.06	$0.00
07/12/2018	BILL	CHESTER, ROBERT N TTEE	$23,046.06	$23,046.06
12/20/2017	PAYMENT	CHESTER, ROBERT N TTEE CHECK	$-11,197.24	$0.00
10/04/2017	PAYMENT	CHESTER, ROBERT N TTEE CHECK	$-5,598.62	$11,197.24
08/24/2017	PAYMENT	CHESTER, ROBERT N TTEE CHECK	$-5,598.62	$16,795.86
07/14/2017	BILL	CHESTER, ROBERT N TTEE	$22,394.48	$22,394.48
04/06/2017	PAYMENT	CHESTER, ROBERT N TTEE CHECK	$-5,679.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$218.43	$5,679.29
01/17/2017	PAYMENT	CHESTER, ROBERT N TTEE CHECK	$-5,460.86	$5,460.86
10/06/2016	PAYMENT	CHESTER, ROBERT N TTEE CHECK	$-5,460.86	$10,921.72
08/23/2016	PAYMENT	CHESTER, ROBERT N TTEE CHECK	$-5,460.89	$16,382.58
07/12/2016	BILL	CHESTER, ROBERT N TTEE	$21,843.47	$21,843.47
03/21/2016	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,437.12	$0.00
01/14/2016	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,437.12	$5,437.12
10/16/2015	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,437.12	$10,874.24
08/31/2015	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,437.15	$16,311.36
07/14/2015	BILL	CHESTER, ROBERT N & ANNETTA	$21,748.51	$21,748.51
03/11/2015	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,280.33	$0.00
01/13/2015	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,280.33	$5,280.33
10/13/2014	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,280.33	$10,560.66
08/28/2014	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,280.33	$15,840.99
07/17/2014	BILL	CHESTER, ROBERT N & ANNETTA	$21,121.32	$21,121.32
03/10/2014	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,128.60	$0.00
01/21/2014	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,128.60	$5,128.60
10/17/2013	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,128.60	$10,257.20
08/26/2013	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,128.60	$15,385.80
07/16/2013	BILL	CHESTER, ROBERT N & ANNETTA	$20,514.40	$20,514.40
07/03/2013	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-5,700.76	$0.00
07/03/2013	AMENDMENT	REMOVE 1 MO INT - TLL	$-41.51	$5,700.76
07/01/2013	INTEREST	Monthly Interest	$41.51	$5,742.27
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$5,700.76
06/03/2013	INTEREST	Monthly Interest	$498.07	$5,686.76
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$5,188.69
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$199.23	$5,179.94
01/16/2013	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,980.71	$4,980.71
10/10/2012	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,980.71	$9,961.42
08/29/2012	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,980.73	$14,942.13
07/13/2012	BILL	CHESTER, ROBERT N & ANNETTA	$19,922.86	$19,922.86
03/01/2012	PAYMENT	22 CHECK	$-4,841.49	$0.00
01/18/2012	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,841.49	$4,841.49
10/14/2011	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,841.49	$9,682.98
08/26/2011	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,841.49	$14,524.47
07/15/2011	BILL	CHESTER, ROBERT N & ANNETTA	$19,365.96	$19,365.96
03/15/2011	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,744.47	$0.00
01/14/2011	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,744.47	$4,744.47
10/15/2010	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,744.47	$9,488.94
08/24/2010	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,744.49	$14,233.41
07/14/2010	BILL	CHESTER, ROBERT N & ANNETTA	$18,977.90	$18,977.90
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-4,611.51	$0.00
01/13/2010	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,611.51	$4,611.51
10/15/2009	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,611.51	$9,223.02
08/27/2009	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,611.51	$13,834.53
07/13/2009	BILL	CHESTER, ROBERT N & ANNETTA	$18,446.04	$18,446.04
03/10/2009	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,314.09	$0.00
01/13/2009	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,314.09	$4,314.09
10/14/2008	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,314.09	$8,628.18
08/25/2008	PAYMENT	CHESTER, ROBERT N & ANNETTA CHECK	$-4,314.11	$12,942.27
07/18/2008	BILL	CHESTER, ROBERT N & ANNETTA	$17,256.38	$17,256.38
03/19/2008	PAYMENT	CHESTER, ROBERT N &	$-4,355.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$167.54	$4,355.97
01/10/2008	PAYMENT	CHESTER, ROBERT N &	$-4,188.43	$4,188.43
10/06/2007	PAYMENT	CHESTER	$-4,188.43	$8,376.86
08/24/2007	PAYMENT	CHESTER	$-4,188.43	$12,565.29
07/01/2007	BILL	CHESTER, ROBERT N & ANNETTA	$16,753.72	$16,753.72
03/08/2007	PAYMENT	CHESTER, ROBERT N &	$-4,066.46	$0.00
01/08/2007	PAYMENT	CHESTER, ROBERT N &	$-4,066.45	$4,066.46
10/03/2006	PAYMENT	CHESTER, ROBERT N &	$-4,066.45	$8,132.91
08/31/2006	PAYMENT	CHESTER, ROBERT N &	$-4,066.45	$12,199.36
07/01/2006	BILL	CHESTER, ROBERT N & ANNETTA	$16,265.81	$16,265.81
03/09/2006	PAYMENT	CHESTER, ROBERT N &	$-3,948.02	$0.00
01/23/2006	PAYMENT	CHESTER, ROBERT N &	$-4,105.93	$3,948.02
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$157.92	$8,053.95
10/10/2005	PAYMENT	CHESTER, ROBERT N &	$-3,948.01	$7,896.03
08/22/2005	PAYMENT	CHESTER, ROBERT N &	$-3,948.01	$11,844.04
07/01/2005	BILL	CHESTER, ROBERT N & ANNETTA	$15,792.05	$15,792.05
03/17/2005	PAYMENT	CHESTER, ROBERT N &	$-3,833.03	$0.00
01/12/2005	PAYMENT	CHESTER, ROBERT N &	$-3,833.03	$3,833.03
10/11/2004	PAYMENT	CHESTER, ROBERT N &	$-3,833.03	$7,666.06
08/25/2004	PAYMENT	CHESTER, ROBERT N &	$-3,833.03	$11,499.09
07/01/2004	BILL	CHESTER, ROBERT N & ANNETTA	$15,332.12	$15,332.12
03/08/2004	PAYMENT	CHESTER, ROBERT N &	$-3,744.73	$0.00
01/09/2004	PAYMENT	CHESTER, ROBERT N &	$-3,744.72	$3,744.73
10/16/2003	PAYMENT	CHESTER, ROBERT N &	$-3,744.72	$7,489.45
08/27/2003	PAYMENT	CHESTER, ROBERT N &	$-3,744.72	$11,234.17
07/01/2003	BILL	CHESTER, ROBERT N & ANNETTA	$14,978.89	$14,978.89
03/07/2003	PAYMENT	CHESTER, ROBERT N &	$-3,714.76	$0.00
01/17/2003	PAYMENT	CHESTER, ROBERT N &	$-3,714.74	$3,714.76
11/21/2002	PAYMENT	CHESTER, ROBERT N &	$-3,863.33	$7,429.50
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$148.59	$11,292.83
08/27/2002	PAYMENT	CHESTER, ROBERT N &	$-3,714.74	$11,144.24
07/01/2002	BILL	CHESTER, ROBERT N & ANNETTA	$14,858.98	$14,858.98
02/22/2002	PAYMENT	CHESTER, ROBERT N &	$-4,104.03	$0.00
01/02/2002	PAYMENT	CHESTER, ROBERT N &	$-4,104.03	$4,104.03
10/05/2001	PAYMENT	11	$-4,104.03	$8,208.06
08/23/2001	PAYMENT	CHESTER, ROBERT N &	$-4,104.03	$12,312.09
07/01/2001	BILL	CHESTER, ROBERT N & ANNETTA	$16,416.12	$16,416.12
03/12/2001	PAYMENT	CHESTER, ROBERT N &	$-2,706.74	$0.00
01/03/2001	PAYMENT	CHESTER, ROBERT N &	$-2,706.73	$2,706.74
10/10/2000	PAYMENT	CHESTER, ROBERT N &	$-2,706.73	$5,413.47
08/21/2000	PAYMENT	CHESTER, ROBERT N &	$-2,706.73	$8,120.20
07/01/2000	BILL	CHESTER, ROBERT N & ANNETTA	$10,826.93	$10,826.93
02/18/2000	PAYMENT	CHESTER, ROBERT N &	$-2,697.98	$0.00
01/05/2000	PAYMENT	CHESTER, ROBERT N &	$-2,697.95	$2,697.98
10/05/1999	PAYMENT	CHESTER, ROBERT N &	$-2,697.95	$5,395.93
08/17/1999	PAYMENT	CHESTER, ROBERT N &	$-2,697.95	$8,093.88
07/01/1999	BILL	CHESTER, ROBERT N & ANNETTA	$10,791.83	$10,791.83
03/15/1999	PAYMENT	CHESTER, ROBERT N &	$-2,842.37	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$109.32	$2,842.37
01/04/1999	PAYMENT	CHESTER, ROBERT N &	$-2,733.03	$2,733.05
10/02/1998	PAYMENT	CHESTER, ROBERT N &	$-2,733.03	$5,466.08
08/11/1998	PAYMENT	CHESTER, ROBERT N &	$-2,733.03	$8,199.11
07/01/1998	BILL	CHESTER, ROBERT N & ANNETTA	$10,932.14	$10,932.14
12/02/1997	PAYMENT	CHESTER, ROBERT N &	$-5,268.79	$0.00
10/06/1997	PAYMENT	CHESTER, ROBERT N &	$-2,634.39	$5,268.79
08/15/1997	PAYMENT	CHESTER, ROBERT N &	$-2,634.39	$7,903.18
07/01/1997	BILL	CHESTER, ROBERT N & ANNETTA	$10,537.57	$10,537.57
08/20/1996	PAYMENT	CHESTER, ROBERT N &	$-10,805.46	$0.00
07/01/1996	BILL	CHESTER, ROBERT N & ANNETTA	$10,805.46	$10,805.46
12/28/1995	PAYMENT		$-4,602.61	$0.00
10/10/1995	PAYMENT		$-2,301.29	$4,602.61
08/29/1995	PAYMENT		$-2,301.29	$6,903.90
07/01/1995	BILL	CHESTER, ROBERT N & ANNETTA	$9,205.19	$9,205.19
12/19/1994	PAYMENT		$-4,271.65	$0.00
10/13/1994	PAYMENT		$-2,135.82	$4,271.65
08/18/1994	PAYMENT		$-2,135.82	$6,407.47
07/01/1994	BILL	CHESTER, ROBERT N & ANNETTA	$8,543.29	$8,543.29
01/06/1994	PAYMENT		$-3,811.97	$0.00
10/08/1993	PAYMENT		$-1,905.98	$3,811.97
08/23/1993	PAYMENT		$-1,905.98	$5,717.95
07/01/1993	BILL	CHESTER, ROBERT N & ANNETTA	$7,623.93	$7,623.93
03/08/1993	PAYMENT		$-1,876.39	$0.00
01/14/1993	PAYMENT		$-1,876.38	$1,876.39
10/14/1992	PAYMENT		$-1,876.38	$3,752.77
08/24/1992	PAYMENT		$-1,876.38	$5,629.15
07/01/1992	BILL	CHESTER, ROBERT N & ANNETTA	$7,505.53	$7,505.53
03/12/1992	PAYMENT		$-1,866.17	$0.00
01/07/1992	PAYMENT		$-1,866.15	$1,866.17
10/11/1991	PAYMENT		$-1,866.15	$3,732.32
08/23/1991	PAYMENT		$-1,866.15	$5,598.47
07/01/1991	BILL	CHESTER, ROBERT N & ANNETTA	$7,464.62	$7,464.62
01/03/1991	PAYMENT		$-3,401.69	$0.00
10/10/1990	PAYMENT		$-1,700.84	$3,401.69
08/15/1990	PAYMENT		$-1,700.84	$5,102.53
07/01/1990	BILL	CHESTER, ROBERT N & ANNETTA	$6,803.37	$6,803.37
01/05/1990	PAYMENT		$-2,243.65	$0.00
10/09/1989	PAYMENT		$-1,121.82	$2,243.65
09/06/1989	PAYMENT		$-1,121.82	$3,365.47
07/01/1989	BILL	CHESTER, ROBERT N & ANNETTA	$4,487.29	$4,487.29