Tax Account 1418-34-210-032

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Owners

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

WILDEROTTER, PHILIP JAMES IV TTEE

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	2024/2025 REAL ESTATE TAXES
Original	$27,576.32
Total	$27,576.32
Paid	$27,576.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,576.32

Total

$27,576.32

Paid

$27,576.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	Paid	$6,894.35	$0.00	$6,894.35	$6,894.35	$0.00
2	10/07/2024	10/17/2024	Paid	$6,893.99	$0.00	$6,893.99	$6,893.99	$0.00
3	01/06/2025	01/16/2025	Paid	$6,893.99	$0.00	$6,893.99	$6,893.99	$0.00
4	03/03/2025	03/13/2025	Paid	$6,893.99	$0.00	$6,893.99	$6,893.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,783.98	$0.00	$26,783.98	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$25,966.41	$0.00	$25,966.41	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$25,206.56	$0.00	$25,206.56	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$24,488.70	$0.00	$24,488.70	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$23,782.07	$0.00	$23,782.07	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$23,046.06	$0.00	$23,046.06	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$22,394.48	$0.00	$22,394.48	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$21,843.47	$218.43	$22,061.90	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$21,748.51	$0.00	$21,748.51	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$21,121.32	$0.00	$21,121.32	$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	1.97	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
08/06/2024	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