Tax Account 1318-09-810-032

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Owners

MADDIE TRUST
PO BOX 2727
STATELINE, NV 89449

LOBATO, DONALD SAMUEL TTEE

Account Summary

Account ID	1318-09-810-032
Account Type	Real Estate
Location	619 LAKE SHORE BL MARLA BAY GID
Balance	$2,314.80
Currently Due	$0.00

Account ID

1318-09-810-032

Account Type

Real Estate

Location

619 LAKE SHORE BL
MARLA BAY GID

Balance

$2,314.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,629.88
Total	$4,629.88
Paid	$2,315.08
Balance	$2,314.80
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

$4,629.88

Total

$4,629.88

Paid

$2,315.08

Balance

$2,314.80

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	$1,157.68	$0.00	$1,157.68	$1,157.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,157.40	$0.00	$1,157.40	$1,157.40	$0.00
3	01/06/2025	01/16/2025	Due	$1,157.40	$0.00	$1,157.40	$0.00	$1,157.40
4	03/03/2025	03/13/2025	Due	$1,157.40	$0.00	$1,157.40	$0.00	$2,314.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,499.95	$0.00	$4,499.95	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$4,359.17	$0.00	$4,359.17	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,224.24	$0.00	$4,224.24	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$4,104.13	$82.08	$4,186.21	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,972.74	$0.00	$3,972.74	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,856.06	$38.56	$3,894.62	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,749.39	$74.98	$3,824.37	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,658.49	$0.00	$3,658.49	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,642.13	$0.00	$3,642.13	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,531.71	$0.00	$3,531.71	$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
08/06/2024	PAYMENT	LOBATO, SAM CHECK 1943	$-2,315.08	$2,314.80
07/15/2024	BILL	MADDIE TRUST	$4,629.88	$4,629.88
03/06/2024	PAYMENT	LOBATO, SAM CHECK 1869	$-1,080.09	$0.00
01/12/2024	PAYMENT	LOBATO, SAM CHECK 1837	$-1,124.92	$1,080.09
08/25/2023	PAYMENT	SAM LOBATO CHECK 1768	$-2,294.94	$2,205.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-89.75	$4,499.95
07/14/2023	BILL	MADDIE TRUST	$4,589.70	$4,589.70
02/27/2023	PAYMENT	LOBATO, SAMUEL CHECK 1684	$-1,089.79	$0.00
12/15/2022	PAYMENT	LOBATO, SAM CHECK 1649	$-1,089.79	$1,089.79
10/03/2022	PAYMENT	LOBATO, SAM CHECK 1613	$-1,089.79	$2,179.58
08/04/2022	PAYMENT	LOBATO, SAMUEL TTEE CHECK 1588	$-1,089.80	$3,269.37
07/19/2022	BILL	LOBATO, DONALD SAMUEL TTEE	$4,359.17	$4,359.17
03/11/2022	PAYMENT	LOBATO, SAMUEL CHECK	$-1,056.06	$0.00
01/14/2022	PAYMENT	LOBATO, SAM CHECK	$-1,056.06	$1,056.06
10/07/2021	PAYMENT	LOBATO, SAM CHECK	$-1,056.06	$2,112.12
08/25/2021	PAYMENT	DAM LOBATO CHECK	$-1,056.06	$3,168.18
07/14/2021	BILL	LOBATO, DONALD SAMUEL TTEE	$4,224.24	$4,224.24
03/11/2021	PAYMENT	LOBATO, SAM CHECK	$-1,026.02	$0.00
02/05/2021	PAYMENT	LOBATO, SAM CHECK	$-1,067.06	$1,026.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$41.04	$2,093.08
01/04/2021	PAYMENT	LOBATO, DONALD SAMUEL TTEE CHECK	$-1,067.06	$2,052.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.04	$3,119.10
08/20/2020	PAYMENT	LOBATO, SAM CHECK	$-1,026.07	$3,078.06
07/13/2020	BILL	LOBATO, DONALD SAMUEL TTEE	$4,104.13	$4,104.13
03/09/2020	PAYMENT	LOBATO, DONALD SAMUEL CHECK	$-993.18	$0.00
01/09/2020	PAYMENT	LOBATO, DONALD SAMUEL CHECK	$-993.18	$993.18
10/16/2019	PAYMENT	LOBATO, DONALD SAMUEL CHECK	$-993.18	$1,986.36
08/23/2019	PAYMENT	LOBATO, DONALD SAMUEL CHECK	$-993.20	$2,979.54
07/15/2019	BILL	LOBATO, DONALD SAMUEL	$3,972.74	$3,972.74
03/14/2019	PAYMENT	LOBATO, SAMUEL CHECK	$-964.01	$0.00
01/16/2019	PAYMENT	LOBATO, SAM CHECK	$-964.01	$964.01
10/30/2018	PAYMENT	LOBATO, SAM CHECK	$-1,002.57	$1,928.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.56	$2,930.59
08/30/2018	PAYMENT	LOBATO, SAMUEL CHECK	$-964.03	$2,892.03
07/12/2018	BILL	LOBATO, DONALD SAMUEL	$3,856.06	$3,856.06
04/12/2018	PAYMENT	DONALD LOBATO CHECK	$-974.83	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.49	$974.83
01/18/2018	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-974.83	$937.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.49	$1,912.17
10/12/2017	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-937.34	$1,874.68
08/30/2017	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-937.37	$2,812.02
07/14/2017	BILL	LOBATO, DONALD S & ROSEANNA M	$3,749.39	$3,749.39
03/09/2017	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-914.62	$0.00
01/13/2017	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-914.62	$914.62
10/12/2016	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-914.62	$1,829.24
08/11/2016	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-914.63	$2,743.86
07/12/2016	BILL	LOBATO, DONALD S & ROSEANNA M	$3,658.49	$3,658.49
03/11/2016	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-910.53	$0.00
01/07/2016	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-910.53	$910.53
10/16/2015	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-910.53	$1,821.06
08/31/2015	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-910.54	$2,731.59
07/14/2015	BILL	LOBATO, DONALD S & ROSEANNA M	$3,642.13	$3,642.13
02/25/2015	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-882.92	$0.00
01/15/2015	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-882.92	$882.92
10/20/2014	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-882.92	$1,765.84
08/28/2014	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-882.95	$2,648.76
07/17/2014	BILL	LOBATO, DONALD S & ROSEANNA M	$3,531.71	$3,531.71
04/08/2014	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-892.05	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.31	$892.05
12/26/2013	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-857.74	$857.74
10/14/2013	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-857.74	$1,715.48
08/26/2013	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-857.74	$2,573.22
07/16/2013	BILL	LOBATO, DONALD S & ROSEANNA M	$3,430.96	$3,430.96
03/13/2013	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-833.51	$0.00
12/27/2012	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-833.51	$833.51
10/08/2012	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-833.51	$1,667.02
08/23/2012	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-833.51	$2,500.53
07/13/2012	BILL	LOBATO, DONALD S & ROSEANNA M	$3,334.04	$3,334.04
03/09/2012	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-812.52	$0.00
12/23/2011	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-812.52	$812.52
10/13/2011	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-812.52	$1,625.04
08/24/2011	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-812.52	$2,437.56
07/15/2011	BILL	LOBATO, DONALD S & ROSEANNA M	$3,250.08	$3,250.08
03/15/2011	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-790.18	$0.00
12/28/2010	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-790.18	$790.18
10/13/2010	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-790.18	$1,580.36
08/26/2010	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-790.21	$2,370.54
07/14/2010	BILL	LOBATO, DONALD S & ROSEANNA M	$3,160.75	$3,160.75
03/09/2010	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-768.26	$0.00
12/22/2009	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,567.25	$768.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.73	$2,335.51
08/24/2009	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-768.28	$2,304.78
07/13/2009	BILL	LOBATO, DONALD S & ROSEANNA M	$3,073.06	$3,073.06
03/04/2009	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-713.92	$0.00
01/06/2009	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-713.92	$713.92
12/15/2008	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-742.48	$1,427.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.56	$2,170.32
08/26/2008	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-713.95	$2,141.76
07/18/2008	BILL	LOBATO, DONALD S & ROSEANNA M	$2,855.71	$2,855.71
03/05/2008	PAYMENT	LOBATO, DONALD S & R	$-693.06	$0.00
01/11/2008	PAYMENT	LOBATO, DONALD S & R	$-693.06	$693.06
11/28/2007	PAYMENT	LOBATO, DONALD S & R	$-1,483.15	$1,386.12
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$69.31	$2,869.27
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.72	$2,799.96
07/01/2007	BILL	LOBATO, DONALD S & ROSEANNA M	$2,772.24	$2,772.24
03/02/2007	PAYMENT	DONALD LOBATO	$-672.96	$0.00
12/19/2006	PAYMENT	DONALD LOBATO	$-672.94	$672.96
10/03/2006	PAYMENT	BUCHNER, MARY D	$-672.94	$1,345.90
08/21/2006	PAYMENT	GEORGE KEELE	$-672.94	$2,018.84
07/01/2006	BILL	BUCHNER, MARY D	$2,691.78	$2,691.78
08/05/2005	PAYMENT	BUCHNER, MARY D	$-2,613.38	$0.00
07/01/2005	BILL	BUCHNER, MARY D	$2,613.38	$2,613.38
08/05/2004	PAYMENT	BUCHNER, MARY D	$-2,537.25	$0.00
07/01/2004	BILL	BUCHNER, MARY D	$2,537.25	$2,537.25
08/12/2003	PAYMENT	BUCHNER, MARY D	$-2,474.50	$0.00
07/01/2003	BILL	BUCHNER, MARY D	$2,474.50	$2,474.50
08/19/2002	PAYMENT	BUCHNER, MARY D	$-2,461.63	$0.00
07/01/2002	BILL	BUCHNER, MARY D	$2,461.63	$2,461.63
07/26/2001	PAYMENT	BUCHNER, MARY D	$-2,440.26	$0.00
07/01/2001	BILL	BUCHNER, MARY D	$2,440.26	$2,440.26
07/25/2000	PAYMENT	BUCHNER, MARY D	$-1,859.66	$0.00
07/01/2000	BILL	BUCHNER, MARY D	$1,859.66	$1,859.66
08/03/1999	PAYMENT	BUCHNER, MARY D	$-1,856.54	$0.00
07/01/1999	BILL	BUCHNER, MARY D	$1,856.54	$1,856.54
07/28/1998	PAYMENT	BUCHNER, MARY D	$-1,885.46	$0.00
07/01/1998	BILL	BUCHNER, MARY D	$1,885.46	$1,885.46
07/23/1997	PAYMENT	BUCHNER, MARY D	$-1,850.46	$0.00
07/01/1997	BILL	BUCHNER, MARY D	$1,850.46	$1,850.46
08/08/1996	PAYMENT	BUCHNER, MARY D	$-1,904.14	$0.00
07/01/1996	BILL	BUCHNER, MARY D	$1,904.14	$1,904.14
07/25/1995	PAYMENT		$-1,717.97	$0.00
07/01/1995	BILL	BUCHNER, MARY D	$1,717.97	$1,717.97
07/26/1994	PAYMENT		$-1,612.88	$0.00
07/01/1994	BILL	BUCHNER, MARY D	$1,612.88	$1,612.88
08/12/1993	PAYMENT		$-1,588.54	$0.00
07/01/1993	BILL	BUCHNER, MARY D	$1,588.54	$1,588.54
07/14/1992	PAYMENT		$-1,566.97	$0.00
07/01/1992	BILL	BUCHNER, MARY D	$1,566.97	$1,566.97
08/13/1991	PAYMENT		$-1,439.19	$0.00
07/01/1991	BILL	BUCHNER, MARY D	$1,439.19	$1,439.19
08/10/1990	PAYMENT		$-1,423.60	$0.00
07/01/1990	BILL	BUCHNER, MARY D	$1,423.60	$1,423.60
08/10/1989	PAYMENT		$-1,317.24	$0.00
07/01/1989	BILL	BUCHNER, RONALD H & MARY D	$1,317.24	$1,317.24
07/18/1988	PAYMENT		$-1,256.33	$0.00
07/01/1988	BILL	BUCHNER, RONALD H & MARY D	$1,256.33	$1,256.33
08/06/1987	PAYMENT		$-1,244.40	$0.00
07/01/1987	BILL	BUCHNER, RONALD H & MARY D	$1,244.40	$1,244.40
07/29/1986	PAYMENT		$-1,101.06	$0.00
07/01/1986	BILL	BUCHNER,RONALD H & MARY D	$1,101.06	$1,101.06