Tax Account 1418-34-610-001

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Owners

WEXLER SURVIVORS TRUST/WEXLER FAMILY TRUST 2014
PO BOX 12548
ZEPHYR COVE, NV 89448

WEXLER, JUNE Y TTEE

Account Summary

Account ID	1418-34-610-001
Account Type	Real Estate
Location	1256 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-610-001

Account Type

Real Estate

Location

1256 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,372.39
Total	$12,372.39
Paid	$12,372.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,372.39

Total

$12,372.39

Paid

$12,372.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,093.30	$0.00	$3,093.30	$3,093.30	$0.00
2	10/07/2024	10/17/2024	Paid	$3,093.03	$0.00	$3,093.03	$3,093.03	$0.00
3	01/06/2025	01/16/2025	Paid	$3,093.03	$0.00	$3,093.03	$3,093.03	$0.00
4	03/03/2025	03/13/2025	Paid	$3,093.03	$0.00	$3,093.03	$3,093.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,009.78	$0.00	$12,009.78	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,646.23	$0.00	$11,646.23	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,292.81	$0.00	$11,292.81	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,966.25	$0.00	$10,966.25	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,650.84	$0.00	$10,650.84	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,339.79	$0.00	$10,339.79	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,046.89	$0.00	$10,046.89	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,799.23	$0.00	$9,799.23	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,779.55	$0.00	$9,779.55	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,491.66	$0.00	$9,491.66	$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
08/02/2024	PAYMENT	CHECK ACH - 100155	$-12,372.39	$0.00
07/15/2024	BILL	WEXLER SURVIVORS TRUST/WEXLER FAMILY TRUST 2014	$12,372.39	$12,372.39
08/14/2023	PAYMENT	WEXLER, JUNE SYS 4513 ORIG: CHECK	$-12,009.78	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-72.33	$12,009.78
08/14/2023	ADJUSTMENT	WEXLER, JUNE CHECK 4513 VOIDED PAYMENT: 1188758. REASON: AMENDMENT TO RE 2024	$12,082.11	$12,082.11
08/02/2023	PAYMENT	WEXLER, JUNE CHECK 4513	$-12,082.11	$0.00
07/14/2023	BILL	WEXLER FAMILY TRUST	$12,082.11	$12,082.11
08/20/2022	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK 4329	$-11,646.23	$0.00
07/19/2022	BILL	WEXLER, DONALD J & JUNE Y TTEE	$11,646.23	$11,646.23
03/07/2022	PAYMENT	WEXLER, DONALD CHECK	$-2,823.20	$0.00
01/03/2022	PAYMENT	WEXLER, DONALD CHECK	$-2,823.20	$2,823.20
10/05/2021	PAYMENT	WEXLER, DONALD CHECK	$-2,823.20	$5,646.40
08/24/2021	PAYMENT	WEXLER, DONALD CHECK	$-2,823.21	$8,469.60
07/14/2021	BILL	WEXLER, DONALD J & JUNE Y TTEE	$11,292.81	$11,292.81
07/27/2020	PAYMENT	WEXLER, DONALD CHECK	$-10,966.25	$0.00
07/13/2020	BILL	WEXLER, DONALD J & JUNE Y TTEE	$10,966.25	$10,966.25
03/02/2020	PAYMENT	WEXLER, DONALD CHECK	$-2,662.71	$0.00
01/02/2020	PAYMENT	WEXLER, DONALD CHECK	$-2,662.71	$2,662.71
10/02/2019	PAYMENT	WEXLER, DONALD CHECK	$-2,662.71	$5,325.42
08/20/2019	PAYMENT	WEXLER, DONALD CHECK	$-2,662.71	$7,988.13
07/15/2019	BILL	WEXLER, DONALD J & JUNE Y TTEE	$10,650.84	$10,650.84
02/28/2019	PAYMENT	WEXLER, DONALD CHECK	$-2,584.94	$0.00
01/04/2019	PAYMENT	WEXLER, DONALD CHECK	$-2,584.94	$2,584.94
09/25/2018	PAYMENT	WEXLER, DONALD J CHECK	$-2,584.94	$5,169.88
08/19/2018	PAYMENT	WEXLER, DONALD CHECK	$-2,584.97	$7,754.82
07/12/2018	BILL	WEXLER, DONALD J & JUNE Y TTEE	$10,339.79	$10,339.79
02/27/2018	PAYMENT	WEXLER, DONALD J & JUNE Y TTEE CHECK	$-2,511.72	$0.00
12/31/2017	PAYMENT	WEXLER, DONALD J & JUNE Y TTEE CHECK	$-2,511.72	$2,511.72
10/02/2017	PAYMENT	WEXLER, DONALD J & JUNE Y TTEE CHECK	$-2,511.72	$5,023.44
08/21/2017	PAYMENT	WEXLER, DONALD J & JUNE Y TTEE CHECK	$-2,511.73	$7,535.16
07/14/2017	BILL	WEXLER, DONALD J & JUNE Y TTEE	$10,046.89	$10,046.89
03/03/2017	PAYMENT	WEXLER, DONALD J & JUNE Y TTEE CHECK	$-2,449.80	$0.00
01/05/2017	PAYMENT	WEXLER, DONALD J & JUNE Y TTEE CHECK	$-2,449.80	$2,449.80
10/03/2016	PAYMENT	WEXLER, DONALD J & JUNE Y TTEE CHECK	$-2,449.80	$4,899.60
08/08/2016	PAYMENT	WEXLER, DONALD J & JUNE Y TTEE CHECK	$-2,449.83	$7,349.40
07/12/2016	BILL	WEXLER, DONALD J & JUNE Y TTEE	$9,799.23	$9,799.23
03/10/2016	PAYMENT	WEXLER, DONALD J & JUNE Y TTEE CHECK	$-2,444.88	$0.00
12/30/2015	PAYMENT	WEXLER, DONALD J & JUNE Y TTEE CHECK	$-2,444.88	$2,444.88
10/01/2015	PAYMENT	WEXLER, DONALD J & JUNE Y TTEE CHECK	$-2,444.88	$4,889.76
08/13/2015	PAYMENT	WEXLER, DONALD J & JUNE Y TTEE CHECK	$-2,444.91	$7,334.64
07/14/2015	BILL	WEXLER, DONALD J & JUNE Y TTEE	$9,779.55	$9,779.55
03/03/2015	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,372.91	$0.00
01/02/2015	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,372.91	$2,372.91
09/30/2014	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,372.91	$4,745.82
08/12/2014	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,372.93	$7,118.73
07/17/2014	BILL	WEXLER, DONALD J & JUNE Y	$9,491.66	$9,491.66
03/05/2014	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,302.96	$0.00
01/08/2014	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,302.96	$2,302.96
10/15/2013	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,302.96	$4,605.92
08/22/2013	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,302.96	$6,908.88
07/16/2013	BILL	WEXLER, DONALD J & JUNE Y	$9,211.84	$9,211.84
03/06/2013	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,237.54	$0.00
01/04/2013	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,237.54	$2,237.54
10/09/2012	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,237.54	$4,475.08
08/22/2012	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,237.54	$6,712.62
07/13/2012	BILL	WEXLER, DONALD J & JUNE Y	$8,950.16	$8,950.16
02/27/2012	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,174.20	$0.00
12/29/2011	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,174.20	$2,174.20
09/27/2011	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,174.20	$4,348.40
08/09/2011	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,174.21	$6,522.60
07/15/2011	BILL	WEXLER, DONALD J & JUNE Y	$8,696.81	$8,696.81
04/15/2011	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-9,723.97	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$591.89	$9,723.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$380.50	$9,132.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$211.39	$8,751.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$84.56	$8,540.19
07/14/2010	BILL	WEXLER, DONALD J & JUNE Y	$8,455.63	$8,455.63
02/24/2010	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,054.30	$0.00
01/04/2010	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,054.30	$2,054.30
09/29/2009	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,054.30	$4,108.60
08/10/2009	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-2,054.31	$6,162.90
07/13/2009	BILL	WEXLER, DONALD J & JUNE Y	$8,217.21	$8,217.21
03/03/2009	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-1,939.36	$0.00
01/07/2009	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-1,939.36	$1,939.36
09/30/2008	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-1,939.36	$3,878.72
08/25/2008	PAYMENT	WEXLER, DONALD J & JUNE Y CHECK	$-1,939.38	$5,818.08
07/18/2008	BILL	WEXLER, DONALD J & JUNE Y	$7,757.46	$7,757.46
03/04/2008	PAYMENT	WEXLER, DONALD J & J	$-1,882.78	$0.00
01/07/2008	PAYMENT	WEXLER, DONALD J & J	$-1,882.75	$1,882.78
10/01/2007	PAYMENT	WEXLER, DONALD J & J	$-1,882.75	$3,765.53
08/21/2007	PAYMENT	WEXLER, DONALD J & J	$-1,882.75	$5,648.28
07/01/2007	BILL	WEXLER, DONALD J & JUNE Y	$7,531.03	$7,531.03
03/05/2007	PAYMENT	WEXLER, DONALD J & J	$-1,828.04	$0.00
01/03/2007	PAYMENT	WEXLER, DONALD J & J	$-1,828.03	$1,828.04
10/02/2006	PAYMENT	WEXLER, DONALD J & J	$-1,828.03	$3,656.07
08/21/2006	PAYMENT	WEXLER, DONALD J & J	$-1,828.03	$5,484.10
07/01/2006	BILL	WEXLER, DONALD J & JUNE Y	$7,312.13	$7,312.13
08/22/2005	PAYMENT	WEXLER, DONALD J & J	$-7,206.00	$0.00
07/01/2005	BILL	WEXLER, DONALD J & JUNE Y	$7,206.00	$7,206.00
03/03/2005	PAYMENT	WEXLER, DONALD J & J	$-1,723.11	$0.00
01/06/2005	PAYMENT	WEXLER, DONALD J & J	$-1,723.10	$1,723.11
10/04/2004	PAYMENT	WEXLER, DONALD J & J	$-1,723.10	$3,446.21
08/11/2004	PAYMENT	WEXLER, DONALD J & J	$-1,723.10	$5,169.31
07/01/2004	BILL	WEXLER, DONALD J & JUNE Y	$6,892.41	$6,892.41
03/03/2004	PAYMENT	WEXLER, DONALD J & J	$-1,675.85	$0.00
01/06/2004	PAYMENT	WEXLER, DONALD J & J	$-1,675.85	$1,675.85
10/10/2003	PAYMENT	WEXLER, DONALD J & J	$-1,675.85	$3,351.70
08/13/2003	PAYMENT	WEXLER, DONALD J & J	$-1,675.85	$5,027.55
07/01/2003	BILL	WEXLER, DONALD J & JUNE Y	$6,703.40	$6,703.40
03/20/2003	PAYMENT	WEXLER, DONALD J & J	$-3,738.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$174.70	$3,738.58
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$69.88	$3,563.88
10/15/2002	PAYMENT	WEXLER, DONALD J & J	$-1,747.00	$3,494.00
08/21/2002	PAYMENT	WEXLER, DONALD J & J	$-1,747.00	$5,241.00
07/01/2002	BILL	WEXLER, DONALD J & JUNE Y	$6,988.00	$6,988.00
03/14/2002	PAYMENT	WEXLER, DONALD J & J	$-1,044.15	$0.00
01/02/2002	PAYMENT	WEXLER, DONALD J & J	$-3,278.53	$1,044.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$104.41	$4,322.68
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$41.76	$4,218.27
07/01/2001	BILL	WEXLER, DONALD J & JUNE Y	$4,176.51	$4,176.51
08/11/2000	PAYMENT	WEXLER, DONALD J & J	$-1,159.25	$0.00
07/01/2000	BILL	WEXLER, DONALD J & JUNE Y	$1,159.25	$1,159.25
10/05/1999	PAYMENT	DONALD WEXLER	$-867.98	$0.00
08/25/1999	PAYMENT	22	$-289.32	$867.98
07/01/1999	BILL	CALLAHAN, EDGAR F & LINDA L	$1,157.30	$1,157.30
09/25/1998	PAYMENT	CALLAHAN, EDGAR F &	$-888.84	$0.00
08/18/1998	PAYMENT	CALLAHAN, EDGAR F &	$-296.27	$888.84
07/01/1998	BILL	CALLAHAN, EDGAR F & LINDA L	$1,185.11	$1,185.11
02/09/1998	PAYMENT	EDGER CALLAHAN	$-293.18	$0.00
01/06/1998	PAYMENT	COMML ACTIVITIES CO	$-293.17	$293.18
10/15/1997	PAYMENT	CLOTHIER, GENE L	$-293.17	$586.35
08/04/1997	PAYMENT	COMMERICAL ACT INC	$-293.17	$879.52
07/01/1997	BILL	CLOTHIER, GENE L	$1,172.69	$1,172.69
02/28/1997	PAYMENT	CLOTHIER, GENE L	$-301.69	$0.00
01/10/1997	PAYMENT	CLOTHIER, GENE L	$-301.68	$301.69
10/04/1996	PAYMENT	CLOTHIER, GENE L	$-301.68	$603.37
07/29/1996	PAYMENT	CLOTHIER, GENE L	$-301.68	$905.05
07/01/1996	BILL	CLOTHIER, GENE L	$1,206.73	$1,206.73
08/01/1995	PAYMENT		$-767.62	$0.00
07/01/1995	BILL	CLOTHIER, GENE L	$767.62	$767.62
03/27/1995	PAYMENT		$-363.16	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$16.97	$363.16
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.79	$346.19
10/06/1994	PAYMENT		$-169.70	$339.40
08/04/1994	PAYMENT		$-169.70	$509.10
07/01/1994	BILL	CLOTHIER, GENE L	$678.80	$678.80
02/16/1994	PAYMENT		$-167.63	$0.00
12/14/1993	PAYMENT		$-167.61	$167.63
09/23/1993	PAYMENT		$-167.61	$335.24
08/06/1993	PAYMENT		$-167.61	$502.85
07/01/1993	BILL	PRIM, WAYNE L JR & VICTORIA L	$670.46	$670.46
02/19/1993	PAYMENT		$-165.36	$0.00
01/11/1993	PAYMENT		$-165.33	$165.36
10/02/1992	PAYMENT		$-165.33	$330.69
08/10/1992	PAYMENT		$-165.33	$496.02
07/01/1992	BILL	PRIM, WAYNE L JR & VICTORIA L	$661.35	$661.35
03/18/1992	PAYMENT		$-152.30	$0.00
03/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$152.30
01/14/1992	PAYMENT		$-152.29	$152.30
10/10/1991	PAYMENT		$-152.29	$304.59
08/07/1991	PAYMENT		$-152.29	$456.88
07/01/1991	BILL	PRIM, WAYNE L JR & VICTORIA L	$609.17	$609.17
02/20/1991	PAYMENT		$-58.32	$0.00
02/06/1991	PAYMENT		$-124.80	$58.32
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.83	$183.12
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.33	$177.29
07/16/1990	PAYMENT		$-343.99	$174.96
07/16/1990	INTEREST	Interest to date	$22.55	$518.95
07/01/1990	BILL	LOWRY, DARLENE	$233.28	$496.40
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.41	$263.12
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.90	$237.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.50	$227.81
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.20	$222.31
07/01/1989	BILL	LOWRY, DARLENE	$220.11	$220.11
07/22/1988	PAYMENT		$-209.95	$0.00
07/01/1988	BILL	LOWRY, DARLENE	$209.95	$209.95
02/09/1988	PAYMENT		$-1,374.70	$0.00
02/09/1988	INTEREST	Interest to date	$197.06	$1,374.70
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.28	$1,177.64
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.15	$1,168.36
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.06	$1,163.21
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,161.15
07/01/1987	BILL	LOWRY, DARLENE	$206.18	$1,161.15
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$954.97
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.88	$904.97
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.28	$892.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.60	$883.81
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.84	$879.21
07/01/1986	BILL	LOWRY,DARLENE	$183.99	$877.37
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$74.50	$693.38
07/01/1985	BILL	LOWRY,ALBERT J & D	$496.66	$618.88
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$14.32	$122.22
07/01/1984	BILL	LOWRY,ALBERT J & D	$107.90	$107.90