Tax Account 1318-10-311-002

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Owners

TRESTER TRUST 2021 ET AL
PO BOX 6586
STATELINE, NV 89449

TRESTER, KENNETH R TTEE ET AL

TRESTER TRUST 2021 71.429%

TRESTER, KENNETH R TTEE

OPTIONS RESEARCH LLC 28.571%

Account Summary

Account ID	1318-10-311-002
Account Type	Real Estate
Location	670 N MARTIN DR ZEPHYR HEIGHTS GID
Balance	$2,282.54
Currently Due	$1,141.27

Account ID

1318-10-311-002

Account Type

Real Estate

Location

670 N MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$2,282.54

Currently Due

$1,141.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,565.31
Total	$4,565.31
Paid	$2,282.77
Balance	$2,282.54
Due	$1,141.27
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,565.31

Total

$4,565.31

Paid

$2,282.77

Balance

$2,282.54

Due

$1,141.27

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,141.50	$0.00	$0.00	$1,141.50	$1,141.50	$0.00
2	10/06/2025	10/17/2025	Paid	$1,141.27	$0.00	$0.00	$1,141.27	$1,141.27	$0.00
3	01/05/2026	01/16/2026	Due	$1,141.27	$0.00	$0.00	$1,141.27	$0.00	$1,141.27
4	03/02/2026	03/13/2026	Due	$1,141.27	$0.00	$0.00	$1,141.27	$0.00	$2,282.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,437.30	$0.00	$0.00	$4,437.30	$0.00	$0.00	3.1409	170
2023/2024 REAL ESTATE TAXES	$4,310.77	$0.00	$0.00	$4,310.77	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,131.10	$0.00	$0.00	$4,131.10	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,968.33	$0.00	$0.00	$3,968.33	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,854.85	$0.00	$0.00	$3,854.85	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,801.70	$0.00	$0.00	$3,801.70	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,690.88	$0.00	$0.00	$3,690.88	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,587.62	$0.00	$0.00	$3,587.62	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,499.82	$0.00	$0.00	$3,499.82	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,492.99	$0.00	$0.00	$3,492.99	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,392.23	$0.00	$0.00	$3,392.23	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,141.27	$2,282.54
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,141.50	$3,423.81
07/16/2025	BILL	TRESTER TRUST 2021 ET AL	$4,565.31	$4,565.31
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,109.25	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,109.25	$1,109.25
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,109.25	$2,218.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,109.55	$3,327.75
07/15/2024	BILL	TRESTER TRUST 2021 ET AL	$4,437.30	$4,437.30
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,077.63	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,077.63	$1,077.63
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,067.10	$2,155.26
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-1,088.41	$3,222.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.15	$4,310.77
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215756. REASON: AMENDMENT TO RE 2024	$1,088.41	$4,352.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,088.41	$3,264.51
07/14/2023	BILL	TRESTER TRUST 2021 ET AL	$4,352.92	$4,352.92
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,032.77	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,032.77	$1,032.77
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,032.77	$2,065.54
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,032.79	$3,098.31
07/19/2022	BILL	TRESTER, KENNETH R TTEE ET AL	$4,131.10	$4,131.10
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-992.08	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-992.08	$992.08
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-992.08	$1,984.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-992.09	$2,976.24
07/14/2021	BILL	BECERRA, R & TRESTER, K ET AL*	$3,968.33	$3,968.33
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-963.70	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-963.70	$963.70
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-963.70	$1,927.40
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-963.75	$2,891.10
07/13/2020	BILL	BECERRA, R & TRESTER, K R	$3,854.85	$3,854.85
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-950.42	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-950.42	$950.42
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-950.42	$1,900.84
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-950.44	$2,851.26
07/15/2019	BILL	BECERRA, R & TRESTER, K R ET A	$3,801.70	$3,801.70
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-922.72	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-922.72	$922.72
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-922.72	$1,845.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-922.72	$2,768.16
07/12/2018	BILL	BECERRA, R & TRESTER, K R ET A	$3,690.88	$3,690.88
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-896.90	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-896.90	$896.90
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-896.90	$1,793.80
08/01/2017	PAYMENT	TICOR TITLE CHECK	$-896.92	$2,690.70
07/14/2017	BILL	ATWAN, D A & M A TTEE & ANTHON	$3,587.62	$3,587.62
12/28/2016	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-1,749.90	$0.00
10/05/2016	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-874.95	$1,749.90
08/18/2016	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-874.97	$2,624.85
07/12/2016	BILL	ATWAN, D A & M A TTEE & ANTHON	$3,499.82	$3,499.82
01/07/2016	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-1,746.48	$0.00
10/02/2015	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-873.24	$1,746.48
08/14/2015	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-873.27	$2,619.72
07/14/2015	BILL	ATWAN, D A & M A TTEE & ANTHON	$3,492.99	$3,492.99
01/02/2015	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-1,696.10	$0.00
10/08/2014	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-848.05	$1,696.10
08/28/2014	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-848.08	$2,544.15
07/17/2014	BILL	ATWAN, D A & M A TTEE & ANTHON	$3,392.23	$3,392.23
12/31/2013	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-1,647.06	$0.00
10/08/2013	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-823.53	$1,647.06
08/21/2013	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-823.55	$2,470.59
07/16/2013	BILL	ATWAN, D A & M A TTEE & ANTHON	$3,294.14	$3,294.14
01/02/2013	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-1,600.40	$0.00
10/01/2012	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-800.20	$1,600.40
08/23/2012	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-800.22	$2,400.60
07/13/2012	BILL	ATWAN, D A & M A TTEE & ANTHON	$3,200.82	$3,200.82
12/29/2011	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-1,560.18	$0.00
10/06/2011	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-780.09	$1,560.18
07/27/2011	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-780.12	$2,340.27
07/15/2011	BILL	ATWAN, D A & M A TTEE & ANTHON	$3,120.39	$3,120.39
08/18/2010	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-3,043.50	$0.00
07/14/2010	BILL	ATWAN, D A & M A TTEE & ANTHON	$3,043.50	$3,043.50
01/04/2010	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-1,479.58	$0.00
10/05/2009	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-739.79	$1,479.58
08/21/2009	PAYMENT	ATWAN, D A & M A TTEE & ANTHON CHECK	$-739.81	$2,219.37
07/13/2009	BILL	ATWAN, D A & M A TTEE & ANTHON	$2,959.18	$2,959.18
12/30/2008	PAYMENT	ATWAN, DONALD & ANTHONY JAMES CHECK	$-1,384.90	$0.00
10/03/2008	PAYMENT	ATWAN, DONALD & ANTHONY JAMES CHECK	$-692.45	$1,384.90
08/14/2008	PAYMENT	ATWAN, DONALD & ANTHONY JAMES CHECK	$-692.46	$2,077.35
07/18/2008	BILL	ATWAN, DONALD & ANTHONY JAMES	$2,769.81	$2,769.81
08/14/2007	PAYMENT	ATWAN	$-2,688.94	$0.00
07/01/2007	BILL	ATWAN, DONALD & ANTHONY JAMES	$2,688.94	$2,688.94
12/05/2006	PAYMENT	ATWAN, DONALD & ANTH	$-1,305.43	$0.00
08/21/2006	PAYMENT	ATWAN, DONALD & ANTH	$-1,305.40	$1,305.43
07/01/2006	BILL	ATWAN, DONALD & ANTHONY JAMES	$2,610.83	$2,610.83
08/05/2005	PAYMENT	ATWAN, DONALD & ANTH	$-2,534.79	$0.00
07/01/2005	BILL	ATWAN, DONALD & ANTHONY JAMES	$2,534.79	$2,534.79
08/02/2004	PAYMENT	ATWAN, DONALD & ANTH	$-2,460.97	$0.00
07/01/2004	BILL	ATWAN, DONALD & ANTHONY JAMES	$2,460.97	$2,460.97
08/06/2003	PAYMENT	ATWAN, DONALD A & V	$-2,401.85	$0.00
07/01/2003	BILL	ATWAN, DONALD A & V S	$2,401.85	$2,401.85
07/30/2002	PAYMENT	ATWAN, DONALD A & V	$-2,404.57	$0.00
07/01/2002	BILL	ATWAN, DONALD A & V S	$2,404.57	$2,404.57
08/14/2001	PAYMENT	ATWAN, DONALD A & V	$-2,378.31	$0.00
07/01/2001	BILL	ATWAN, DONALD A & V S	$2,378.31	$2,378.31
08/15/2000	PAYMENT	ATWAN, DONALD A & V	$-2,125.64	$0.00
07/01/2000	BILL	ATWAN, DONALD A & V S	$2,125.64	$2,125.64
08/11/1999	PAYMENT	ATWAN, DONALD A & V	$-2,122.47	$0.00
07/01/1999	BILL	ATWAN, DONALD A & V S	$2,122.47	$2,122.47
08/11/1998	PAYMENT	ATWAN, DONALD A & V	$-2,145.68	$0.00
07/01/1998	BILL	ATWAN, DONALD A & V S	$2,145.68	$2,145.68
08/14/1997	PAYMENT	ATWAN, DONALD A & V	$-2,104.42	$0.00
07/01/1997	BILL	ATWAN, DONALD A & V S	$2,104.42	$2,104.42
07/30/1996	PAYMENT	ATWAN, DONALD A & V	$-2,158.46	$0.00
07/01/1996	BILL	ATWAN, DONALD A & V S	$2,158.46	$2,158.46
08/16/1995	PAYMENT		$-2,002.22	$0.00
07/01/1995	BILL	ATWAN, DONALD A & V S	$2,002.22	$2,002.22
07/26/1994	PAYMENT		$-1,983.42	$0.00
07/01/1994	BILL	ATWAN, DONALD A & V S	$1,983.42	$1,983.42
10/20/1993	PAYMENT		$-977.60	$0.00
08/19/1993	PAYMENT		$-488.80	$977.60
08/09/1993	PAYMENT		$-488.80	$1,466.40
07/01/1993	BILL	ATWAN, DONALD A & V S	$1,955.20	$1,955.20
08/11/1992	PAYMENT		$-1,921.37	$0.00
07/01/1992	BILL	ATWAN, DONALD A & V S	$1,921.37	$1,921.37
12/05/1991	PAYMENT		$-441.78	$0.00
12/03/1991	PAYMENT		$-441.76	$441.78
09/27/1991	PAYMENT		$-441.76	$883.54
08/07/1991	PAYMENT		$-441.76	$1,325.30
07/01/1991	BILL	ATWAN, DONALD A & V S	$1,767.06	$1,767.06
08/22/1990	PAYMENT		$-1,307.01	$0.00
07/17/1990	PAYMENT		$-435.67	$1,307.01
07/01/1990	BILL	ATWAN, DONALD A & V S	$1,742.68	$1,742.68
02/01/1990	PAYMENT		$-383.28	$0.00
12/13/1989	PAYMENT		$-383.25	$383.28
09/21/1989	PAYMENT		$-383.25	$766.53
08/28/1989	PAYMENT		$-383.25	$1,149.78
07/01/1989	BILL	ATWAN, DONALD A & V S	$1,533.03	$1,533.03
02/08/1989	PAYMENT		$-372.67	$0.00
12/07/1988	PAYMENT		$-372.67	$372.67
09/14/1988	PAYMENT		$-372.67	$745.34
07/20/1988	PAYMENT		$-372.67	$1,118.01
07/01/1988	BILL	ATWAN, DONALD A & V S	$1,490.68	$1,490.68
01/07/1988	PAYMENT		$-736.28	$0.00
09/23/1987	PAYMENT		$-368.13	$736.28
08/12/1987	PAYMENT		$-368.13	$1,104.41
07/01/1987	BILL	ATWAN, DONALD A & V S	$1,472.54	$1,472.54
07/30/1986	PAYMENT		$-1,277.09	$0.00
07/01/1986	BILL	ATWAN,DONALD A & V S	$1,277.09	$1,277.09