Tax Account 1418-34-310-007

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Owners

WEINER FAMILY TRUST
146 TILLYFOUR RD
BOZEMAN, MT 59718

WEINER, FREDRICK J TTEE

WEINER, PHYLLIS SUSAN TTEE

Account Summary

Account ID	1418-34-310-007
Account Type	Real Estate
Location	14 LAKESIDE COVE RD TAHOE DOUGLAS SEWER
Balance	$7,540.52
Currently Due	$3,770.26

Account ID

1418-34-310-007

Account Type

Real Estate

Location

14 LAKESIDE COVE RD
TAHOE DOUGLAS SEWER

Balance

$7,540.52

Currently Due

$3,770.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,081.33
Total	$15,081.33
Paid	$7,540.81
Balance	$7,540.52
Due	$3,770.26
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,081.33

Total

$15,081.33

Paid

$7,540.81

Balance

$7,540.52

Due

$3,770.26

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,770.55	$0.00	$3,770.55	$3,770.55	$0.00
2	10/07/2024	10/17/2024	Paid	$3,770.26	$0.00	$3,770.26	$3,770.26	$0.00
3	01/06/2025	01/16/2025	Due	$3,770.26	$0.00	$3,770.26	$0.00	$3,770.26
4	03/03/2025	03/13/2025	Due	$3,770.26	$0.00	$3,770.26	$0.00	$7,540.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,965.52	$0.00	$13,965.52	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,927.65	$0.00	$12,927.65	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,026.25	$0.00	$12,026.25	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,807.82	$0.00	$11,807.82	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,429.83	$0.00	$11,429.83	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,908.97	$0.00	$10,908.97	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,478.19	$0.00	$10,478.19	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,218.31	$0.00	$10,218.31	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,188.47	$0.00	$10,188.47	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,868.03	$0.00	$9,868.03	$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	.59	.56	.28
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
09/17/2024	PAYMENT	CHECK ACH - 10013	$-3,770.26	$7,540.52
08/14/2024	PAYMENT	CHECK ACH - 100115	$-3,770.55	$11,310.78
07/15/2024	BILL	WEINER FAMILY TRUST	$15,081.33	$15,081.33
02/12/2024	PAYMENT	WEINER, FREDRICK & PHYLLIS CHECK 10879	$-3,491.29	$0.00
12/27/2023	PAYMENT	WEINER, F & P CHECK 10868	$-3,491.29	$3,491.29
09/21/2023	PAYMENT	WEINER, FREDRICK & PHYLLIS CHECK 10848	$-3,491.29	$6,982.58
08/24/2023	PAYMENT	WEINER, FREDRICK & PHYLLIS CHECK 10834	$-3,491.65	$10,473.87
07/14/2023	BILL	WEINER FAMILY TRUST	$13,965.52	$13,965.52
03/01/2023	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK 10806	$-3,231.91	$0.00
12/14/2022	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK 10798	$-3,231.91	$3,231.91
09/20/2022	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK 10775	$-3,231.91	$6,463.82
08/20/2022	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK 10774	$-3,231.92	$9,695.73
07/19/2022	BILL	WEINER, FREDRICK J & PHYLLIS S	$12,927.65	$12,927.65
03/08/2022	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-3,006.56	$0.00
01/04/2022	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-3,006.56	$3,006.56
09/28/2021	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-3,006.56	$6,013.12
08/17/2021	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-3,006.57	$9,019.68
07/14/2021	BILL	WEINER, FREDRICK J & PHYLLIS S	$12,026.25	$12,026.25
03/02/2021	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,951.94	$0.00
12/28/2020	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,951.94	$2,951.94
09/30/2020	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,951.94	$5,903.88
08/18/2020	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,952.00	$8,855.82
07/13/2020	BILL	WEINER, FREDRICK J & PHYLLIS S	$11,807.82	$11,807.82
03/04/2020	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,857.45	$0.00
01/09/2020	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,857.45	$2,857.45
10/03/2019	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,857.45	$5,714.90
08/27/2019	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,857.48	$8,572.35
07/15/2019	BILL	WEINER, FREDRICK J & PHYLLIS S	$11,429.83	$11,429.83
02/04/2019	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,727.24	$0.00
12/19/2018	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,727.24	$2,727.24
09/24/2018	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,727.24	$5,454.48
08/10/2018	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,727.25	$8,181.72
07/12/2018	BILL	WEINER, FREDRICK J & PHYLLIS S	$10,908.97	$10,908.97
12/31/2017	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,619.54	$0.00
12/31/2017	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,619.54	$2,619.54
09/25/2017	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,619.54	$5,239.08
08/16/2017	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,619.57	$7,858.62
07/14/2017	BILL	WEINER, FREDRICK J & PHYLLIS S	$10,478.19	$10,478.19
03/15/2017	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,554.57	$0.00
12/21/2016	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,554.57	$2,554.57
09/26/2016	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,554.57	$5,109.14
08/16/2016	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,554.60	$7,663.71
07/12/2016	BILL	WEINER, FREDRICK J & PHYLLIS S	$10,218.31	$10,218.31
02/16/2016	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,547.11	$0.00
12/18/2015	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,547.11	$2,547.11
10/01/2015	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,547.11	$5,094.22
08/06/2015	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,547.14	$7,641.33
07/14/2015	BILL	WEINER, FREDRICK J & PHYLLIS S	$10,188.47	$10,188.47
03/03/2015	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,467.00	$0.00
12/24/2014	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,467.00	$2,467.00
10/02/2014	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,467.00	$4,934.00
08/11/2014	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,467.03	$7,401.00
07/17/2014	BILL	WEINER, FREDRICK J & PHYLLIS S	$9,868.03	$9,868.03
03/05/2014	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,393.84	$0.00
01/02/2014	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,393.84	$2,393.84
10/01/2013	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,393.84	$4,787.68
08/15/2013	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,393.84	$7,181.52
07/16/2013	BILL	WEINER, FREDRICK J & PHYLLIS S	$9,575.36	$9,575.36
04/12/2013	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-5,046.06	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$235.80	$5,046.06
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$94.32	$4,810.26
09/25/2012	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,357.97	$4,715.94
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-2,357.97	$7,073.91
07/13/2012	BILL	WEINER, FREDRICK J & PHYLLIS S	$9,431.88	$9,431.88
03/02/2012	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,218.03	$0.00
01/04/2012	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,218.03	$2,218.03
09/27/2011	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,218.03	$4,436.06
08/04/2011	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-2,218.03	$6,654.09
07/15/2011	BILL	WEINER, FREDRICK J & PHYLLIS S	$8,872.12	$8,872.12
03/09/2011	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-1,284.98	$0.00
01/05/2011	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-1,284.98	$1,284.98
10/04/2010	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-1,284.98	$2,569.96
08/06/2010	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-1,284.98	$3,854.94
07/14/2010	BILL	WEINER, FREDRICK J & PHYLLIS S	$5,139.92	$5,139.92
02/16/2010	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-359.82	$0.00
12/22/2009	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-359.82	$359.82
09/25/2009	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-359.82	$719.64
08/13/2009	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-359.84	$1,079.46
07/13/2009	BILL	WEINER, FREDRICK J & PHYLLIS S	$1,439.30	$1,439.30
02/17/2009	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-323.56	$0.00
12/02/2008	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-323.56	$323.56
09/11/2008	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-323.56	$647.12
08/11/2008	PAYMENT	WEINER, FREDRICK J & PHYLLIS S CHECK	$-323.59	$970.68
07/18/2008	BILL	WEINER, FREDRICK J & PHYLLIS S	$1,294.27	$1,294.27
02/19/2008	PAYMENT	WEINER, FREDRICK J &	$-299.59	$0.00
01/03/2008	PAYMENT	WEINER, FREDRICK J &	$-299.58	$299.59
08/13/2007	PAYMENT	WEINER, FREDRICK J &	$-599.16	$599.17
07/01/2007	BILL	WEINER, FREDRICK J & PHYLLIS S	$1,198.33	$1,198.33
02/26/2007	PAYMENT	WEINER, FREDRICK J &	$-277.42	$0.00
12/18/2006	PAYMENT	WEINER, FREDRICK J &	$-277.40	$277.42
08/09/2006	PAYMENT	WEINER, FREDRICK J &	$-554.80	$554.82
07/01/2006	BILL	WEINER, FREDRICK J & PHYLLIS S	$1,109.62	$1,109.62
12/02/2005	PAYMENT	WEINER, FREDRICK J &	$-513.73	$0.00
09/21/2005	PAYMENT	WEINER, FREDRICK J &	$-256.85	$513.73
08/11/2005	PAYMENT	WEINER, FREDRICK J &	$-256.85	$770.58
07/01/2005	BILL	WEINER, FREDRICK J & PHYLLIS S	$1,027.43	$1,027.43
12/15/2004	PAYMENT	WEINER, FREDRICK J &	$-478.78	$0.00
09/02/2004	PAYMENT	WEINER, FREDRICK J &	$-239.39	$478.78
08/05/2004	PAYMENT	WEINER, FREDRICK J &	$-239.39	$718.17
07/01/2004	BILL	WEINER, FREDRICK J & PHYLLIS S	$957.56	$957.56
02/09/2004	PAYMENT	WEINER, FREDRICK J &	$-233.20	$0.00
12/18/2003	PAYMENT	WEINER, FREDRICK J &	$-233.18	$233.20
10/01/2003	PAYMENT	WEINER, FREDRICK J &	$-233.18	$466.38
08/21/2003	PAYMENT	WEINER, FREDRICK J &	$-233.18	$699.56
07/01/2003	BILL	WEINER, FREDRICK J & PHYLLIS S	$932.74	$932.74
02/26/2003	PAYMENT	CHICAGO TITLE	$-230.83	$0.00
01/03/2003	PAYMENT	WEINER, FREDRICK J &	$-230.82	$230.83
10/04/2002	PAYMENT	WEINER, FREDRICK J &	$-230.82	$461.65
08/15/2002	PAYMENT	WEINER, FREDRICK J &	$-230.82	$692.47
07/01/2002	BILL	WEINER, FREDRICK J & PHYLLIS S	$923.29	$923.29
02/26/2002	PAYMENT	WEINER, FREDRICK J &	$-229.47	$0.00
01/02/2002	PAYMENT	WEINER, FREDRICK J &	$-229.47	$229.47
09/27/2001	PAYMENT	WEINER, FREDRICK J &	$-229.47	$458.94
08/13/2001	PAYMENT	WEINER, FREDRICK J &	$-229.47	$688.41
07/01/2001	BILL	WEINER, FREDRICK J & PHYLLIS S	$917.88	$917.88
12/06/2000	PAYMENT	WEINER, FREDRICK J &	$-482.07	$0.00
10/02/2000	PAYMENT	WEINER, FREDRICK J &	$-241.02	$482.07
08/14/2000	PAYMENT	WEINER, FREDRICK J &	$-241.02	$723.09
07/01/2000	BILL	WEINER, FREDRICK J & PHYLLIS S	$964.11	$964.11
12/08/1999	PAYMENT	FREDRICK WEINER	$-481.25	$0.00
10/04/1999	PAYMENT	FREDRICK WEINER	$-240.62	$481.25
09/03/1999	PAYMENT	33	$-240.62	$721.87
09/03/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$962.49
07/01/1999	BILL	CARAMELLA, JACK B & SHEILLA M	$962.49	$962.49
08/04/1998	PAYMENT	CARAMELLA, JACK B &	$-982.40	$0.00
07/01/1998	BILL	CARAMELLA, JACK B & SHEILLA M	$982.40	$982.40
07/22/1997	PAYMENT	CARAMELLA, JACK B &	$-968.79	$0.00
07/01/1997	BILL	CARAMELLA, JACK B & SHEILLA M	$968.79	$968.79
08/02/1996	PAYMENT	CARAMELLA, JACK B &	$-996.88	$0.00
07/01/1996	BILL	CARAMELLA, JACK B & SHEILLA M	$996.88	$996.88
07/24/1995	PAYMENT		$-943.32	$0.00
07/01/1995	BILL	CARAMELLA, JACK B & SHEILLA M	$943.32	$943.32
08/18/1994	PAYMENT		$-859.04	$0.00
07/01/1994	BILL	CARAMELLA, JACK B & SHEILLA M	$859.04	$859.04