Tax Account 1318-09-810-013

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Owners

SPLINTER-ROBOOSTOFF REV TRUST
963 TOPSY LANE STE 306 PMB 318
CARSON CITY, NV 89705

SPLINTER, MICHAEL TRUSTEE

ROBOOSTOFF, PATRICIA M TRUSTEE

Account Summary

Account ID	1318-09-810-013
Account Type	Real Estate
Location	632 LAKE SHORE BL MARLA BAY GID
Balance	$10,113.48
Currently Due	$0.00

Account ID

1318-09-810-013

Account Type

Real Estate

Location

632 LAKE SHORE BL
MARLA BAY GID

Balance

$10,113.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,227.34
Total	$20,227.34
Paid	$10,113.86
Balance	$10,113.48
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,227.34

Total

$20,227.34

Paid

$10,113.86

Balance

$10,113.48

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$5,057.12	$0.00	$5,057.12	$5,057.12	$0.00
2	10/07/2024	10/17/2024	Paid	$5,056.74	$0.00	$5,056.74	$5,056.74	$0.00
3	01/06/2025	01/16/2025	Due	$5,056.74	$0.00	$5,056.74	$0.00	$5,056.74
4	03/03/2025	03/13/2025	Due	$5,056.74	$0.00	$5,056.74	$0.00	$10,113.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,648.15	$0.00	$19,648.15	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$19,039.42	$0.00	$19,039.42	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$18,459.01	$0.00	$18,459.01	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$17,932.71	$0.00	$17,932.71	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$17,421.41	$0.00	$17,421.41	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$16,868.03	$0.00	$16,868.03	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$16,391.33	$0.00	$16,391.33	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$15,331.71	$0.00	$15,331.71	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$14,377.51	$143.78	$14,521.29	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$13,964.71	$139.65	$14,104.36	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
08/12/2024	PAYMENT	REVOC TRUST SPLINTER-ROBOOSTOFF GOVACH ACH - 324362811	$-10,113.86	$10,113.48
07/15/2024	BILL	SPLINTER-ROBOOSTOFF REV TRUST	$20,227.34	$20,227.34
08/14/2023	PAYMENT	REV TRUST SPLINTER-ROBOOSTOFF SYS ACH - 308476763 ORIG: GOVACH	$-19,648.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-249.53	$19,648.15
08/14/2023	ADJUSTMENT	REV TRUST SPLINTER-ROBOOSTOFF GOVACH ACH - 308476763 VOIDED PAYMENT: 1185185. REASON: AMENDMENT TO RE 2024	$19,897.68	$19,897.68
07/26/2023	PAYMENT	REV TRUST SPLINTER-ROBOOSTOFF GOVACH ACH - 308476763	$-19,897.68	$0.00
07/14/2023	BILL	SPLINTER-ROBOOSTOFF REV TRUST	$19,897.68	$19,897.68
08/03/2022	PAYMENT	"M & ROBOOSTOFF, P M* SPLINTER" GOVACH ACH - 293270781	$-19,039.42	$0.00
07/19/2022	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$19,039.42	$19,039.42
08/08/2021	PAYMENT	SPLINTER, PATRICIA CREDIT: D	$-18,459.01	$0.00
07/14/2021	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$18,459.01	$18,459.01
12/07/2020	PAYMENT	SPLINTER, PATRICIA CREDIT: D	$-8,966.34	$0.00
07/22/2020	PAYMENT	SPLINTER, PATRICIA CREDIT: D	$-8,966.37	$8,966.34
07/13/2020	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$17,932.71	$17,932.71
08/09/2019	PAYMENT	SPLINTER, PATRICIA CHECK	$-17,421.41	$0.00
07/15/2019	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$17,421.41	$17,421.41
08/19/2018	PAYMENT	SPLINTER, M & PATRICIA CHECK	$-16,868.03	$0.00
07/12/2018	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$16,868.03	$16,868.03
08/10/2017	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-16,391.33	$0.00
07/14/2017	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$16,391.33	$16,391.33
01/30/2017	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,832.92	$0.00
01/11/2017	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,832.92	$3,832.92
10/03/2016	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,832.92	$7,665.84
08/12/2016	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,832.95	$11,498.76
07/12/2016	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$15,331.71	$15,331.71
11/10/2015	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,594.37	$0.00
11/04/2015	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,594.37	$3,594.37
10/16/2015	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,594.37	$7,188.74
09/22/2015	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,738.18	$10,783.11
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$143.78	$14,521.29
07/14/2015	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$14,377.51	$14,377.51
03/06/2015	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,491.17	$0.00
12/18/2014	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,491.17	$3,491.17
11/18/2014	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,630.82	$6,982.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$139.65	$10,613.16
08/20/2014	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,491.20	$10,473.51
07/17/2014	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$13,964.71	$13,964.71
03/07/2014	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,390.97	$0.00
01/03/2014	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,390.97	$3,390.97
10/07/2013	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,390.97	$6,781.94
08/19/2013	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,390.99	$10,172.91
07/16/2013	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$13,563.90	$13,563.90
03/12/2013	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,294.87	$0.00
01/09/2013	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,294.87	$3,294.87
11/15/2012	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,426.66	$6,589.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$131.79	$10,016.40
08/20/2012	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,294.88	$9,884.61
07/13/2012	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$13,179.49	$13,179.49
12/29/2011	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-9,768.37	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$128.53	$9,768.37
08/17/2011	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,213.31	$9,639.84
07/15/2011	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$12,853.15	$12,853.15
01/05/2011	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-9,606.22	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$126.40	$9,606.22
08/19/2010	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,159.96	$9,479.82
07/14/2010	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$12,639.78	$12,639.78
04/15/2010	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,195.09	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.89	$3,195.09
12/28/2009	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,072.20	$3,072.20
10/09/2009	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,072.20	$6,144.40
08/06/2009	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-3,072.22	$9,216.60
07/13/2009	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$12,288.82	$12,288.82
05/05/2009	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-9,451.78	$0.00
05/05/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$9,451.78
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$9,457.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$512.45	$9,451.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$284.69	$8,939.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$113.88	$8,654.64
08/18/2008	PAYMENT	SPLINTER, M & ROBOOSTOFF, P M* CHECK	$-2,846.95	$8,540.76
07/18/2008	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$11,387.71	$11,387.71
03/07/2008	PAYMENT	SPLINTER, M & ROBOOS	$-2,763.74	$0.00
01/08/2008	PAYMENT	SPLINTER, M & ROBOOS	$-2,763.71	$2,763.74
11/01/2007	PAYMENT	SPLINTER, M & ROBOOS	$-2,874.26	$5,527.45
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$110.55	$8,401.71
07/31/2007	PAYMENT	SPLINTER, M & ROBOOS	$-2,763.71	$8,291.16
07/01/2007	BILL	SPLINTER, M & ROBOOSTOFF, P M*	$11,054.87	$11,054.87
03/07/2007	PAYMENT	SPLINTER, M & ROBOOS	$-2,683.51	$0.00
01/03/2007	PAYMENT	SPLINTER, M & ROBOOS	$-2,683.50	$2,683.51
10/09/2006	PAYMENT	SPLINTER, M & ROBOOS	$-2,683.50	$5,367.01
08/22/2006	PAYMENT	SPLINTER, M & ROBOOS	$-2,683.50	$8,050.51
07/01/2006	BILL	SPLINTER, M & ROBOOSTOFF, P M	$10,734.01	$10,734.01
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
12/13/2005	PAYMENT	SPLINTER, M & ROBOOS	$-5,210.69	$0.00
08/17/2005	PAYMENT	SPLINTER, M & ROBOOS	$-5,210.68	$5,210.69
07/01/2005	BILL	SPLINTER, M & ROBOOSTOFF, P M	$10,421.37	$10,421.37
01/04/2005	PAYMENT	SPLINTER, M & ROBOOS	$-5,058.93	$0.00
08/02/2004	PAYMENT	SPLINTER, M & ROBOOS	$-5,058.90	$5,058.93
07/01/2004	BILL	SPLINTER, M & ROBOOSTOFF, P M	$10,117.83	$10,117.83
01/07/2004	PAYMENT	SPLINTER, M & ROBOOS	$-4,941.06	$0.00
08/29/2003	PAYMENT	SPLINTER, M & ROBOOS	$-4,941.04	$4,941.06
07/01/2003	BILL	SPLINTER, M & ROBOOSTOFF, P M	$9,882.10	$9,882.10
01/07/2003	PAYMENT	SPLINTER, M & ROBOOS	$-4,896.62	$0.00
09/27/2002	PAYMENT	SPLINTER, M & ROBOOS	$-2,448.31	$4,896.62
08/26/2002	PAYMENT	SPLINTER, M & ROBOOS	$-2,448.31	$7,344.93
07/01/2002	BILL	SPLINTER, M & ROBOOSTOFF, P M	$9,793.24	$9,793.24
01/04/2002	PAYMENT	SPLINTER, M & ROBOOS	$-4,864.73	$0.00
09/07/2001	PAYMENT	SPLINTER, M & ROBOOS	$-2,432.36	$4,864.73
08/01/2001	PAYMENT	SPLINTER, M & ROBOOS	$-2,432.36	$7,297.09
07/01/2001	BILL	SPLINTER, M & ROBOOSTOFF, P M	$9,729.45	$9,729.45
12/27/2000	PAYMENT	SPLINTER, M & ROBOOS	$-1,507.25	$0.00
12/07/2000	PAYMENT	SPLINTER, M & ROBOOS	$-1,507.25	$1,507.25
10/19/2000	PAYMENT	SPLINTER, M & ROBOOS	$-3,225.52	$3,014.50
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$150.73	$6,240.02
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$60.29	$6,089.29
07/01/2000	BILL	SPLINTER, M & ROBOOSTOFF, P M	$6,029.00	$6,029.00
12/08/1999	PAYMENT	SPLINTER, M & ROBOOS	$-3,009.43	$0.00
07/28/1999	PAYMENT	SPLINTER, M & ROBOOS	$-3,009.42	$3,009.43
07/01/1999	BILL	SPLINTER, M & ROBOOSTOFF, P M	$6,018.85	$6,018.85
12/09/1998	PAYMENT	SPLINTER, M & ROBOOS	$-3,065.95	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,065.95
09/08/1998	PAYMENT	SPLINTER, M & ROBOOS	$-1,532.97	$3,065.95
08/13/1998	PAYMENT	SPLINTER, M & ROBOOS	$-1,532.97	$4,598.92
07/01/1998	BILL	SPLINTER, M & ROBOOSTOFF, P M	$6,131.89	$6,131.89
12/10/1997	PAYMENT	SPLINTER, M & ROBOOS	$-3,018.31	$0.00
10/09/1997	PAYMENT	SPLINTER, M & ROBOOS	$-1,509.15	$3,018.31
07/23/1997	PAYMENT	SPLINTER, M & ROBOOS	$-1,509.15	$4,527.46
07/01/1997	BILL	SPLINTER, M & ROBOOSTOFF, P M	$6,036.61	$6,036.61
03/05/1997	PAYMENT	IVERSON, MICHAEL R &	$-1,552.84	$0.00
01/22/1997	PAYMENT	IVERSON, MICHAEL R &	$-1,614.93	$1,552.84
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$62.11	$3,167.77
10/10/1996	PAYMENT	IVERSON, MICHAEL R &	$-1,552.82	$3,105.66
08/22/1996	PAYMENT	IVERSON, MICHAEL R &	$-1,552.82	$4,658.48
07/01/1996	BILL	IVERSON, MICHAEL R & CAROL K	$6,211.30	$6,211.30
03/14/1996	PAYMENT		$-2,453.90	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$48.12	$2,453.90
10/12/1995	PAYMENT		$-1,202.89	$2,405.78
08/24/1995	PAYMENT		$-1,202.89	$3,608.67
07/01/1995	BILL	IVERSON, MICHAEL & CAROL TRUST	$4,811.56	$4,811.56
03/07/1995	PAYMENT		$-841.64	$0.00
01/06/1995	PAYMENT		$-841.62	$841.64
10/10/1994	PAYMENT		$-841.62	$1,683.26
08/18/1994	PAYMENT		$-841.62	$2,524.88
07/01/1994	BILL	IVERSON, MICHAEL R & CAROL	$3,366.50	$3,366.50
01/05/1994	PAYMENT		$-1,217.49	$0.00
10/04/1993	PAYMENT		$-608.73	$1,217.49
07/28/1993	PAYMENT		$-608.73	$1,826.22
07/01/1993	BILL	AHERN, JOHN F & JUDITH W TRUST	$2,434.95	$2,434.95
02/22/1993	PAYMENT		$-600.49	$0.00
12/29/1992	PAYMENT		$-600.46	$600.49
09/25/1992	PAYMENT		$-600.46	$1,200.95
08/17/1992	PAYMENT		$-600.46	$1,801.41
07/01/1992	BILL	WORLDWIDE CHURCH OF GOD	$2,401.87	$2,401.87
02/27/1992	PAYMENT		$-553.05	$0.00
01/06/1992	PAYMENT		$-553.05	$553.05
09/17/1991	PAYMENT		$-553.05	$1,106.10
08/20/1991	PAYMENT		$-553.05	$1,659.15
07/01/1991	BILL	WORLDWIDE CHURCH OF GOD	$2,212.20	$2,212.20
03/01/1991	PAYMENT		$-342.90	$0.00
01/02/1991	PAYMENT		$-342.88	$342.90
10/01/1990	PAYMENT		$-342.88	$685.78
08/02/1990	PAYMENT		$-342.88	$1,028.66
07/01/1990	BILL	WORLDWIDE CHURCH OF GOD	$1,371.54	$1,371.54
03/12/1990	PAYMENT		$-323.32	$0.00
01/03/1990	PAYMENT		$-323.31	$323.32
10/04/1989	PAYMENT		$-323.31	$646.63
08/30/1989	PAYMENT		$-323.31	$969.94
07/01/1989	BILL	WORLDWIDE CHURCH OF GOD	$1,293.25	$1,293.25
03/03/1989	PAYMENT		$-308.36	$0.00
01/04/1989	PAYMENT		$-308.36	$308.36
09/22/1988	PAYMENT		$-308.36	$616.72
07/28/1988	PAYMENT		$-308.36	$925.08
07/01/1988	BILL	WORLDWIDE CHURCH OF GOD	$1,233.44	$1,233.44
03/07/1988	PAYMENT		$-302.92	$0.00
01/07/1988	PAYMENT		$-302.92	$302.92
10/02/1987	PAYMENT		$-302.92	$605.84
08/19/1987	PAYMENT		$-302.92	$908.76
07/01/1987	BILL	WORLDWIDE CHURCH OF GOD	$1,211.68	$1,211.68
02/25/1987	PAYMENT		$-270.22	$0.00
12/29/1986	PAYMENT		$-270.21	$270.22
09/30/1986	PAYMENT		$-270.21	$540.43
07/24/1986	PAYMENT		$-270.21	$810.64
07/01/1986	BILL	WORLDWIDE CHURCH OF GOD	$1,080.85	$1,080.85