Tax Account 1318-10-313-001

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Owners

KLINE FAMILY TRUST
PO BOX 10464
ZEPHYR COVE, NV 89448

KLINE, RICHARD A & CAREN L TTEE

Account Summary

Account ID	1318-10-313-001
Account Type	Real Estate
Location	691 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-313-001

Account Type

Real Estate

Location

691 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,210.95
Total	$7,210.95
Paid	$7,210.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,210.95

Total

$7,210.95

Paid

$7,210.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$1,803.03	$0.00	$1,803.03	$1,803.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,802.64	$0.00	$1,802.64	$1,802.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,802.64	$0.00	$1,802.64	$1,802.64	$0.00
4	03/03/2025	03/13/2025	Paid	$1,802.64	$0.00	$1,802.64	$1,802.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,003.01	$0.00	$7,003.01	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$6,790.18	$0.00	$6,790.18	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$6,580.83	$65.81	$6,646.64	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$6,391.67	$0.00	$6,391.67	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$6,209.55	$0.00	$6,209.55	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$6,028.00	$0.00	$6,028.00	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$5,858.51	$0.00	$5,858.51	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$5,714.90	$0.00	$5,714.90	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$5,703.59	$0.00	$5,703.59	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$5,538.78	$0.00	$5,538.78	$0.00	$0.00	3.3952	180

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
12/30/2024	PAYMENT	RICHARD KLINE GOVACH ACH - 329544012	$-3,605.28	$0.00
10/01/2024	PAYMENT	RICHARD KLINE GOVACH ACH - 326330356	$-1,802.64	$3,605.28
08/13/2024	PAYMENT	RICHARD KLINE GOVACH ACH - 324456733	$-1,803.03	$5,407.92
07/15/2024	BILL	KLINE FAMILY TRUST	$7,210.95	$7,210.95
03/04/2024	PAYMENT	RICHARD KLINE GOVACH ACH - 317560738	$-1,750.69	$0.00
01/02/2024	PAYMENT	RICHARD KLINE GOVACH ACH - 314957030	$-1,750.69	$1,750.69
10/02/2023	PAYMENT	RICHARD KLINE GOVACH ACH - 311438493	$-1,750.69	$3,501.38
08/18/2023	PAYMENT	RICHARD KLINE GOV GOVOLUTION - 309588157	$-1,750.94	$5,252.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-71.64	$7,003.01
07/14/2023	BILL	KLINE FAMILY TRUST	$7,074.65	$7,074.65
03/03/2023	PAYMENT	RICHARD A & CAREN L KLINE GOVACH ACH - 301903662	$-1,697.54	$0.00
01/03/2023	PAYMENT	RICHARD A & CAREN L KLINE GOVACH ACH - 299263219	$-1,697.54	$1,697.54
10/03/2022	PAYMENT	RICHARD A & CAREN L KLINE GOVACH ACH - 295771395	$-1,697.54	$3,395.08
08/01/2022	PAYMENT	RICHARD A & CAREN L KLINE GOVACH ACH - 293184734	$-1,697.56	$5,092.62
07/19/2022	BILL	KLINE, RICHARD A & CAREN L TTE	$6,790.18	$6,790.18
03/01/2022	PAYMENT	KLINE, RICHARD CREDIT: D	$-1,645.20	$0.00
01/03/2022	PAYMENT	KLINE, RICHARD CREDIT: D	$-1,645.20	$1,645.20
11/22/2021	PAYMENT	KLINE, RICHARD CREDIT: D	$-1,711.01	$3,290.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$65.81	$5,001.41
08/23/2021	PAYMENT	KLINE, RICHARD A & CAREN L CHECK	$-1,645.23	$4,935.60
07/14/2021	BILL	KLINE, RICHARD A & CAREN L TTE	$6,580.83	$6,580.83
02/19/2021	PAYMENT	RICHARD KLINE CREDIT: D	$-1,597.91	$0.00
01/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-1,597.91	$1,597.91
09/14/2020	PAYMENT	PAULSON, CARL A & SUSAN TTEE CHECK	$-1,597.91	$3,195.82
08/05/2020	PAYMENT	PAULSON, CARL A & SUSAN CHECK	$-1,597.94	$4,793.73
07/13/2020	BILL	PAULSON, CARL A & SUSAN TTEE	$6,391.67	$6,391.67
02/06/2020	PAYMENT	PAULSON, CARL A & SUSAN TTEE CHECK	$-1,552.38	$0.00
01/02/2020	PAYMENT	PAULSON, CARL A & SUSAN CHECK	$-1,552.38	$1,552.38
07/19/2019	PAYMENT	PAULSON, CARL A & SUSAN TTEE CHECK	$-3,104.79	$3,104.76
07/15/2019	BILL	PAULSON, CARL A & SUSAN TTEE	$6,209.55	$6,209.55
12/28/2018	PAYMENT	PAULSON, CARL CHECK	$-3,014.00	$0.00
08/10/2018	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-3,014.00	$3,014.00
07/12/2018	BILL	PAULSON, CARL A & SUSAN C TTEE	$6,028.00	$6,028.00
11/13/2017	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,929.24	$0.00
08/24/2017	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,929.27	$2,929.24
07/14/2017	BILL	PAULSON, CARL A & SUSAN C TTEE	$5,858.51	$5,858.51
12/01/2016	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,857.44	$0.00
08/11/2016	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,857.46	$2,857.44
07/12/2016	BILL	PAULSON, CARL A & SUSAN C TTEE	$5,714.90	$5,714.90
12/03/2015	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,851.78	$0.00
07/28/2015	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,851.81	$2,851.78
07/14/2015	BILL	PAULSON, CARL A & SUSAN C TTEE	$5,703.59	$5,703.59
12/23/2014	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,769.38	$0.00
08/13/2014	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,769.40	$2,769.38
07/17/2014	BILL	PAULSON, CARL A & SUSAN C TTEE	$5,538.78	$5,538.78
12/04/2013	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,689.34	$0.00
08/15/2013	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,689.34	$2,689.34
07/16/2013	BILL	PAULSON, CARL A & SUSAN C TTEE	$5,378.68	$5,378.68
11/29/2012	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,613.36	$0.00
08/13/2012	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,613.38	$2,613.36
07/13/2012	BILL	PAULSON, CARL A & SUSAN C TTEE	$5,226.74	$5,226.74
12/29/2011	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-2,544.50	$0.00
09/08/2011	PAYMENT	PAULSON, CARL A & SUSAN C TTEE CHECK	$-1,272.25	$2,544.50
08/04/2011	PAYMENT	22 CHECK	$-1,272.26	$3,816.75
07/15/2011	BILL	PAULSON, CARL A & SUSAN C TTEE	$5,089.01	$5,089.01
12/23/2010	PAYMENT	PAULSON, CARL A & SUSAN TRUSTE CHECK	$-2,482.30	$0.00
09/29/2010	PAYMENT	PAULSON, CARL A & SUSAN TRUSTE CHECK	$-1,241.15	$2,482.30
08/19/2010	PAYMENT	PAULSON, CARL A & SUSAN TRUSTE CHECK	$-1,241.17	$3,723.45
07/14/2010	BILL	PAULSON, CARL A & SUSAN TRUSTE	$4,964.62	$4,964.62
12/23/2009	PAYMENT	PAULSON, CARL A & SUSAN TRUSTE CHECK	$-2,413.08	$0.00
10/02/2009	PAYMENT	PAULSON, CARL A & SUSAN TRUSTE CHECK	$-1,206.54	$2,413.08
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-1,206.54	$3,619.62
07/13/2009	BILL	PAULSON, CARL A & SUSAN TRUSTE	$4,826.16	$4,826.16
01/07/2009	PAYMENT	PAULSON, CARL A & SUSAN TRUSTE CHECK	$-2,257.80	$0.00
10/08/2008	PAYMENT	PAULSON, CARL A & SUSAN TRUSTE CHECK	$-1,128.90	$2,257.80
08/21/2008	PAYMENT	PAULSON, CARL A & SUSAN TRUSTE CHECK	$-1,128.92	$3,386.70
07/18/2008	BILL	PAULSON, CARL A & SUSAN TRUSTE	$4,515.62	$4,515.62
01/07/2008	PAYMENT	PAULSON, CARL A & SU	$-2,192.04	$0.00
09/29/2007	PAYMENT	PAULSON	$-1,096.02	$2,192.04
08/16/2007	PAYMENT	PAULSON	$-1,096.02	$3,288.06
07/01/2007	BILL	PAULSON, CARL A & SUSAN TRUSTE	$4,384.08	$4,384.08
03/01/2007	PAYMENT	PAULSON, CARL A & SU	$-1,064.11	$0.00
01/04/2007	PAYMENT	PAULSON, CARL A & SU	$-1,064.09	$1,064.11
10/03/2006	PAYMENT	PAULSON, CARL A & SU	$-1,064.09	$2,128.20
08/17/2006	PAYMENT	PAULSON, CARL A & SU	$-1,064.09	$3,192.29
07/01/2006	BILL	PAULSON, CARL A & SUSAN TRUSTE	$4,256.38	$4,256.38
03/06/2006	PAYMENT	PAULSON, CARL A & SU	$-949.98	$0.00
01/03/2006	PAYMENT	PAULSON, CARL A & SU	$-949.98	$949.98
10/03/2005	PAYMENT	PAULSON, CARL A & SU	$-949.98	$1,899.96
08/12/2005	PAYMENT	PAULSON, CARL A & SU	$-949.98	$2,849.94
07/01/2005	BILL	PAULSON, CARL A & SUSAN TRUSTE	$3,799.92	$3,799.92
02/01/2005	PAYMENT	PAULSON, CARL A & SU	$-922.31	$0.00
12/30/2004	PAYMENT	PAULSON, CARL A & SU	$-922.31	$922.31
10/01/2004	PAYMENT	PAULSON, CARL A & SU	$-922.31	$1,844.62
07/27/2004	PAYMENT	PAULSON, CARL A & SU	$-922.31	$2,766.93
07/01/2004	BILL	PAULSON, CARL A & SUSAN TRUSTE	$3,689.24	$3,689.24
02/25/2004	PAYMENT	PAULSON, CARL A & SU	$-902.70	$0.00
01/06/2004	PAYMENT	PAULSON, CARL A & SU	$-902.70	$902.70
09/30/2003	PAYMENT	PAULSON, CARL A & SU	$-902.70	$1,805.40
08/20/2003	PAYMENT	PAULSON, CARL A & SU	$-902.70	$2,708.10
08/12/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,610.80
07/01/2003	BILL	PAULSON, CARL A & SUSAN TRUSTE	$3,610.80	$3,610.80
03/05/2003	PAYMENT	PAULSON, CARL A & SU	$-871.46	$0.00
01/06/2003	PAYMENT	PAULSON, CARL A & SU	$-871.46	$871.46
10/07/2002	PAYMENT	PAULSON, CARL A & SU	$-871.46	$1,742.92
08/14/2002	PAYMENT	PAULSON, CARL A & SU	$-871.46	$2,614.38
07/01/2002	BILL	PAULSON, CARL A & SUSAN TRUSTE	$3,485.84	$3,485.84
02/25/2002	PAYMENT	PAULSON, CARL A & SU	$-796.41	$0.00
01/02/2002	PAYMENT	PAULSON, CARL A & SU	$-796.41	$796.41
09/26/2001	PAYMENT	PAULSON, CARL A & SU	$-796.41	$1,592.82
08/15/2001	PAYMENT	PAULSON, CARL A & SU	$-796.41	$2,389.23
07/01/2001	BILL	PAULSON, CARL A & SUSAN TRUSTE	$3,185.64	$3,185.64
02/26/2001	PAYMENT	PAULSON, CARL A & SU	$-646.61	$0.00
12/28/2000	PAYMENT	PAULSON, CARL A & SU	$-646.59	$646.61
09/28/2000	PAYMENT	PAULSON, CARL A & SU	$-646.59	$1,293.20
08/14/2000	PAYMENT	PAULSON, CARL A & SU	$-646.59	$1,939.79
07/01/2000	BILL	PAULSON, CARL A & SUSAN TRUSTE	$2,586.38	$2,586.38
02/28/2000	PAYMENT	PAULSON, CARL A & SU	$-645.52	$0.00
12/29/1999	PAYMENT	PAULSON, CARL A & SU	$-645.49	$645.52
09/29/1999	PAYMENT	PAULSON, CARL A & SU	$-645.49	$1,291.01
08/12/1999	PAYMENT	PAULSON, CARL A & SU	$-645.49	$1,936.50
07/01/1999	BILL	PAULSON, CARL A & SUSAN TRUSTE	$2,581.99	$2,581.99
02/25/1999	PAYMENT	PAULSON, CARL A	$-650.84	$0.00
12/30/1998	PAYMENT	PAULSON, CARL A	$-650.83	$650.84
09/14/1998	PAYMENT	PAULSON, CARL A	$-650.83	$1,301.67
08/13/1998	PAYMENT	PAULSON, CARL A	$-650.83	$1,952.50
07/01/1998	BILL	PAULSON, CARL A	$2,603.33	$2,603.33
02/26/1998	PAYMENT	PAULSON, CARL A	$-632.91	$0.00
12/22/1997	PAYMENT	PAULSON, CARL A	$-632.89	$632.91
10/02/1997	PAYMENT	PAULSON, CARL A	$-632.89	$1,265.80
08/04/1997	PAYMENT	PAULSON, CARL A	$-632.89	$1,898.69
07/01/1997	BILL	PAULSON, CARL A	$2,531.58	$2,531.58
02/19/1997	PAYMENT	PAULSON, CARL A	$-647.89	$0.00
12/30/1996	PAYMENT	PAULSON, CARL A	$-647.87	$647.89
09/18/1996	PAYMENT	PAULSON, CARL A	$-647.87	$1,295.76
07/22/1996	PAYMENT	PAULSON, CARL A	$-647.87	$1,943.63
07/01/1996	BILL	PAULSON, CARL A	$2,591.50	$2,591.50
03/01/1996	PAYMENT		$-586.72	$0.00
12/27/1995	PAYMENT		$-586.69	$586.72
09/20/1995	PAYMENT		$-586.69	$1,173.41
07/27/1995	PAYMENT		$-586.69	$1,760.10
07/01/1995	BILL	PAULSON, CARL A	$2,346.79	$2,346.79
02/15/1995	PAYMENT		$-560.11	$0.00
12/28/1994	PAYMENT		$-560.09	$560.11
09/16/1994	PAYMENT		$-560.09	$1,120.20
07/22/1994	PAYMENT		$-560.09	$1,680.29
07/01/1994	BILL	PAULSON, CARL A	$2,240.38	$2,240.38
02/22/1994	PAYMENT		$-552.55	$0.00
12/28/1993	PAYMENT		$-552.53	$552.55
09/17/1993	PAYMENT		$-552.53	$1,105.08
08/05/1993	PAYMENT		$-552.53	$1,657.61
07/01/1993	BILL	PAULSON, CARL A	$2,210.14	$2,210.14
02/19/1993	PAYMENT		$-547.00	$0.00
12/29/1992	PAYMENT		$-546.99	$547.00
09/16/1992	PAYMENT		$-546.99	$1,093.99
08/05/1992	PAYMENT		$-546.99	$1,640.98
07/01/1992	BILL	PAULSON, CARL A	$2,187.97	$2,187.97
02/19/1992	PAYMENT		$-508.21	$0.00
12/20/1991	PAYMENT		$-508.19	$508.21
10/01/1991	PAYMENT		$-508.19	$1,016.40
08/19/1991	PAYMENT		$-508.19	$1,524.59
07/01/1991	BILL	PAULSON, CARL A	$2,032.78	$2,032.78
02/11/1991	PAYMENT		$-471.75	$0.00
12/28/1990	PAYMENT		$-471.75	$471.75
09/18/1990	PAYMENT		$-471.75	$943.50
07/18/1990	PAYMENT		$-471.75	$1,415.25
07/01/1990	BILL	PAULSON, CARL A	$1,887.00	$1,887.00
02/22/1990	PAYMENT		$-439.17	$0.00
12/15/1989	PAYMENT		$-439.15	$439.17
09/25/1989	PAYMENT		$-439.15	$878.32
08/10/1989	PAYMENT		$-439.15	$1,317.47
07/01/1989	BILL	PAULSON, CARL A	$1,756.62	$1,756.62
02/17/1989	PAYMENT		$-422.85	$0.00
12/20/1988	PAYMENT		$-422.82	$422.85
09/19/1988	PAYMENT		$-422.82	$845.67
07/20/1988	PAYMENT		$-422.82	$1,268.49
07/01/1988	BILL	PAULSON, CARL A	$1,691.31	$1,691.31
02/24/1988	PAYMENT		$-420.76	$0.00
01/05/1988	PAYMENT		$-420.74	$420.76
10/05/1987	PAYMENT		$-420.74	$841.50
08/04/1987	PAYMENT		$-420.74	$1,262.24
07/01/1987	BILL	PAULSON, CARL A	$1,682.98	$1,682.98
02/19/1987	PAYMENT		$-380.84	$0.00
12/30/1986	PAYMENT		$-380.82	$380.84
09/17/1986	PAYMENT		$-380.82	$761.66
07/29/1986	PAYMENT		$-380.82	$1,142.48
07/01/1986	BILL	PAULSON,CARL A	$1,523.30	$1,523.30