Tax Account 1318-15-111-007

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Owners

LIVELY EXEMPT TRUST 1991
111 CORGORNO WY
CARSON CITY, NV 89703

LIVELY, DANIEL M TTEE

Account Summary

Account ID	1318-15-111-007
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$1,318.24
Currently Due	$0.00

Account ID

1318-15-111-007

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$1,318.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,273.20
Total	$5,273.20
Paid	$3,954.96
Balance	$1,318.24
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,273.20

Total

$5,273.20

Paid

$3,954.96

Balance

$1,318.24

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,318.48	$0.00	$1,318.48	$1,318.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,318.24	$0.00	$1,318.24	$1,318.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,318.24	$0.00	$1,318.24	$1,318.24	$0.00
4	03/03/2025	03/13/2025	Due	$1,318.24	$0.00	$1,318.24	$0.00	$1,318.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,884.75	$0.00	$4,884.75	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,521.88	$0.00	$4,521.88	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,187.76	$0.00	$4,187.76	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,065.59	$40.66	$4,106.25	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,948.67	$0.00	$3,948.67	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,833.00	$0.00	$3,833.00	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,967.41	$0.00	$2,967.41	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,893.93	$0.00	$2,893.93	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,887.81	$0.00	$2,887.81	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,804.02	$0.00	$2,804.02	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
12/06/2024	PAYMENT	CHECK ACH - 100033	$-1,318.24	$1,318.24
09/24/2024	PAYMENT	CHECK ACH - 100070	$-1,318.24	$2,636.48
07/31/2024	PAYMENT	CHECK ACH - 100015	$-1,318.48	$3,954.72
07/15/2024	BILL	LIVELY EXEMPT TRUST 1991	$5,273.20	$5,273.20
02/23/2024	PAYMENT	LIVELY , DANIEL M & CYNTHIA A CHECK 1414	$-1,221.12	$0.00
12/14/2023	PAYMENT	LIVELY, D & C CHECK 1383	$-1,221.12	$1,221.12
09/25/2023	PAYMENT	LIVELY, DANIEL M & CYNTHIA A CHECK 1345	$-1,219.00	$2,442.24
08/17/2023	PAYMENT	LIVELY, DANIEL M & CYNTHIA A CHECK 1324	$-1,223.51	$3,661.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.30	$4,884.75
07/14/2023	BILL	LIVELY EXEMPT TRUST 1991	$4,893.05	$4,893.05
03/08/2023	PAYMENT	LIVELY, DANIEL M & CYNTHIA CHECK 1249	$-1,130.46	$0.00
12/19/2022	PAYMENT	LIVELY, DANIEL & CYNTHIA CHECK 1218	$-1,130.46	$1,130.46
10/04/2022	PAYMENT	LIVELY, DANIEL & CYNTHIA CHECK 1176	$-1,130.46	$2,260.92
08/22/2022	PAYMENT	LIVELY, DANIEL M & CYNTHIA CHECK 1154	$-1,130.50	$3,391.38
07/19/2022	BILL	LIVELY, DANIEL M TTEE	$4,521.88	$4,521.88
03/08/2022	PAYMENT	LIVELY, DANIEL M & CYNTHIA A CHECK	$-1,046.94	$0.00
01/11/2022	PAYMENT	LIVELY, DANIEL M & CYNTHIA CHECK	$-1,046.94	$1,046.94
10/08/2021	PAYMENT	ASENFORF, CYNTHIA CHECK	$-1,046.94	$2,093.88
08/09/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,046.94	$3,140.82
07/14/2021	BILL	SHEPHERD, PATRICK & ALICIA TTE	$4,187.76	$4,187.76
04/21/2021	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-1,057.05	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.66	$1,057.05
12/30/2020	PAYMENT	SHEPHERD FAMILY 2011 REVOCABLE CHECK	$-1,016.39	$1,016.39
09/17/2020	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-1,016.39	$2,032.78
08/15/2020	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-1,016.42	$3,049.17
07/13/2020	BILL	SHEPHERD, PATRICK & ALICIA TTE	$4,065.59	$4,065.59
02/28/2020	PAYMENT	PATRICK SHEPHERD TTEE CHECK	$-987.16	$0.00
12/27/2019	PAYMENT	WELLS FARGO CHECK	$-987.16	$987.16
10/09/2019	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-987.16	$1,974.32
08/26/2019	PAYMENT	ALICIA SHEPHERD CHECK	$-987.19	$2,961.48
07/15/2019	BILL	SHEPHERD, PATRICK & ALICIA TTE	$3,948.67	$3,948.67
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-958.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-958.25	$958.25
09/26/2018	PAYMENT	WELLS FARGO CHECK	$-958.25	$1,916.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-958.25	$2,874.75
07/12/2018	BILL	SHEPHERD, PATRICK & ALICIA TTE	$3,833.00	$3,833.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-741.85	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-741.85	$741.85
08/23/2017	PAYMENT	SHEPHERD, PATRICK & ALICIA CHECK	$-741.85	$1,483.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-741.86	$2,225.55
07/14/2017	BILL	SHEPHERD, PATRICK & ALICIA	$2,967.41	$2,967.41
03/06/2017	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-723.48	$0.00
12/07/2016	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-723.48	$723.48
10/04/2016	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-723.48	$1,446.96
08/11/2016	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-723.49	$2,170.44
07/12/2016	BILL	HECKERT, GERALD P & CLAUDETTE	$2,893.93	$2,893.93
03/02/2016	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-721.95	$0.00
01/04/2016	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-721.95	$721.95
10/02/2015	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-721.95	$1,443.90
08/20/2015	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-721.96	$2,165.85
07/14/2015	BILL	HECKERT, GERALD P & CLAUDETTE	$2,887.81	$2,887.81
03/03/2015	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-394.83	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-803.06	$394.83
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-803.06	$1,197.89
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-803.07	$2,000.95
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-408.23	$2,804.02
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$803.07	$3,212.25
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$803.06	$2,409.18
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$803.06	$1,606.12
12/30/2014	VOID	HECKERT, GERALD P & CLAUDETTE CHECK	$-803.06	$803.06
10/01/2014	VOID	HECKERT, GERALD P & CLAUDETTE CHECK	$-803.06	$1,606.12
08/14/2014	VOID	HECKERT, GERALD P & CLAUDETTE CHECK	$-803.07	$2,409.18
07/17/2014	BILL	HECKERT, GERALD P & CLAUDETTE	$3,212.25	$3,212.25
03/03/2014	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-680.70	$0.00
12/30/2013	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-680.70	$680.70
10/02/2013	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-680.70	$1,361.40
08/12/2013	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-680.72	$2,042.10
07/16/2013	BILL	HECKERT, GERALD P & CLAUDETTE	$2,722.82	$2,722.82
03/04/2013	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-661.23	$0.00
01/04/2013	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-661.23	$661.23
09/26/2012	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-661.23	$1,322.46
08/20/2012	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-661.25	$1,983.69
07/13/2012	BILL	HECKERT, GERALD P & CLAUDETTE	$2,644.94	$2,644.94
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-644.27	$0.00
01/05/2012	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-644.27	$644.27
09/29/2011	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-644.27	$1,288.54
08/11/2011	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-644.29	$1,932.81
07/15/2011	BILL	HECKERT, GERALD P & CLAUDETTE	$2,577.10	$2,577.10
03/09/2011	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-626.27	$0.00
01/03/2011	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-626.27	$626.27
10/04/2010	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-626.27	$1,252.54
08/12/2010	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-626.29	$1,878.81
07/14/2010	BILL	HECKERT, GERALD P & CLAUDETTE	$2,505.10	$2,505.10
03/03/2010	PAYMENT	BOREN, HAROLD E JR & ANNE M CHECK	$-608.63	$0.00
01/05/2010	PAYMENT	BOREN, HAROLD E JR & ANNE M CHECK	$-608.63	$608.63
09/18/2009	PAYMENT	OLD REPUBLIC TITLE CHECK	$-608.63	$1,217.26
07/28/2009	PAYMENT	BOREN, HAROLD E JR & ANNE M CHECK	$-608.65	$1,825.89
07/13/2009	BILL	BOREN, HAROLD E JR & ANNE M	$2,434.54	$2,434.54
07/28/2008	PAYMENT	BOREN, HAROLD E JR & ANNE M CHECK	$-2,196.20	$0.00
07/18/2008	BILL	BOREN, HAROLD E JR & ANNE M	$2,196.20	$2,196.20
03/07/2008	PAYMENT	BOREN, HAROLD E JR &	$-1,596.18	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.83	$1,596.18
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.33	$1,545.35
07/30/2007	PAYMENT	BOREN, HAROLD E JR &	$-508.33	$1,525.02
07/01/2007	BILL	BOREN, HAROLD E JR & ANNE M	$2,033.35	$2,033.35
03/07/2007	PAYMENT	BOREN, HAROLD E JR &	$-470.72	$0.00
12/12/2006	PAYMENT	BOREN, HAROLD E JR &	$-470.72	$470.72
10/04/2006	PAYMENT	BOREN, HAROLD E JR &	$-470.72	$941.44
08/07/2006	PAYMENT	BOREN, HAROLD E JR &	$-470.72	$1,412.16
07/01/2006	BILL	BOREN, HAROLD E JR & ANNE M	$1,882.88	$1,882.88
02/23/2006	PAYMENT	BOREN, HAROLD E JR &	$-889.14	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.43	$889.14
10/04/2005	PAYMENT	BOREN, HAROLD E JR &	$-435.85	$871.71
08/12/2005	PAYMENT	BOREN, HAROLD E JR &	$-435.85	$1,307.56
07/01/2005	BILL	BOREN, HAROLD E JR & ANNE M	$1,743.41	$1,743.41
02/23/2005	PAYMENT	BOREN, HAROLD E JR &	$-406.22	$0.00
12/28/2004	PAYMENT	BOREN, HAROLD E JR &	$-406.19	$406.22
09/28/2004	PAYMENT	BOREN, HAROLD E JR &	$-406.19	$812.41
08/13/2004	PAYMENT	BOREN, HAROLD E JR &	$-406.19	$1,218.60
07/01/2004	BILL	BOREN, HAROLD E JR & ANNE M	$1,624.79	$1,624.79
03/02/2004	PAYMENT	BOREN, HAROLD E JR &	$-396.22	$0.00
12/05/2003	PAYMENT	BOREN, HAROLD E JR &	$-396.21	$396.22
10/02/2003	PAYMENT	BOREN, HAROLD E JR &	$-396.21	$792.43
08/11/2003	PAYMENT	BOREN, HAROLD E JR &	$-396.21	$1,188.64
07/01/2003	BILL	BOREN, HAROLD E JR & ANNE M	$1,584.85	$1,584.85
02/06/2003	PAYMENT	BOREN, HAROLD E JR &	$-395.15	$0.00
12/06/2002	PAYMENT	BOREN, HAROLD E JR &	$-395.12	$395.15
10/08/2002	PAYMENT	BOREN, HAROLD E JR &	$-395.12	$790.27
08/19/2002	PAYMENT	BOREN, HAROLD E JR &	$-395.12	$1,185.39
07/01/2002	BILL	BOREN, HAROLD E JR & ANNE M	$1,580.51	$1,580.51
03/05/2002	PAYMENT	BOREN, HAROLD E JR &	$-391.44	$0.00
01/02/2002	PAYMENT	BOREN, HAROLD E JR &	$-391.41	$391.44
09/14/2001	PAYMENT	BOREN, HAROLD E JR &	$-391.41	$782.85
08/10/2001	PAYMENT	BOREN, HAROLD E JR &	$-391.41	$1,174.26
07/01/2001	BILL	BOREN, HAROLD E JR & ANNE M	$1,565.67	$1,565.67
03/06/2001	PAYMENT	BOREN, HAROLD E JR &	$-338.57	$0.00
12/22/2000	PAYMENT	BOREN, HAROLD E JR &	$-338.54	$338.57
10/02/2000	PAYMENT	BOREN, HAROLD E JR &	$-338.54	$677.11
08/15/2000	PAYMENT	BOREN, HAROLD E JR &	$-338.54	$1,015.65
07/01/2000	BILL	BOREN, HAROLD E JR & ANNE M	$1,354.19	$1,354.19
02/29/2000	PAYMENT	BOREN, HAROLD E JR &	$-338.30	$0.00
12/23/1999	PAYMENT	BOREN, HAROLD E JR &	$-338.27	$338.30
10/05/1999	PAYMENT	BOREN, HAROLD E JR &	$-338.27	$676.57
08/12/1999	PAYMENT	BOREN, HAROLD E JR &	$-338.27	$1,014.84
07/01/1999	BILL	BOREN, HAROLD E JR & ANNE M	$1,353.11	$1,353.11
02/22/1999	PAYMENT	BOREN, HAROLD E JR &	$-344.07	$0.00
12/18/1998	PAYMENT	BOREN, HAROLD E JR &	$-344.04	$344.07
09/29/1998	PAYMENT	BOREN, HAROLD E JR &	$-344.04	$688.11
08/06/1998	PAYMENT	BOREN, HAROLD E JR &	$-344.04	$1,032.15
07/01/1998	BILL	BOREN, HAROLD E JR & ANNE M	$1,376.19	$1,376.19
02/09/1998	PAYMENT	BOREN, HAROLD E JR &	$-337.79	$0.00
01/05/1998	PAYMENT	1ST AMERICAN TITLE	$-337.77	$337.79
09/19/1997	PAYMENT	BOREN, HAROLD E JR &	$-337.77	$675.56
08/06/1997	PAYMENT	BOREN, HAROLD E JR &	$-337.77	$1,013.33
07/01/1997	BILL	BOREN, HAROLD E JR & ANNE M	$1,351.10	$1,351.10
02/27/1997	PAYMENT	HROLD BOREN	$-347.73	$0.00
12/05/1996	PAYMENT	WHITNEY, ROBERT L	$-347.71	$347.73
10/03/1996	PAYMENT	H BOREN	$-347.71	$695.44
07/30/1996	PAYMENT	WHITNEY, ROBERT L	$-347.71	$1,043.15
07/01/1996	BILL	WHITNEY, ROBERT L	$1,390.86	$1,390.86
07/20/1995	PAYMENT		$-1,420.31	$0.00
07/01/1995	BILL	BOYKIN, MARY & SOUTHPAC TRUST	$1,420.31	$1,420.31
03/07/1995	PAYMENT		$-333.19	$0.00
01/05/1995	PAYMENT		$-333.19	$333.19
09/28/1994	PAYMENT		$-333.19	$666.38
08/03/1994	PAYMENT		$-333.19	$999.57
07/01/1994	BILL	HEINRICH, JOHN B & VIRGINIA L	$1,332.76	$1,332.76
02/23/1994	PAYMENT		$-327.39	$0.00
01/03/1994	PAYMENT		$-327.36	$327.39
09/28/1993	PAYMENT		$-327.36	$654.75
08/04/1993	PAYMENT		$-327.36	$982.11
07/01/1993	BILL	HEINRICH, JOHN B & VIRGINIA L	$1,309.47	$1,309.47
01/06/1993	PAYMENT		$-323.70	$0.00
12/17/1992	PAYMENT		$-323.67	$323.70
08/14/1992	PAYMENT		$-647.34	$647.37
07/01/1992	BILL	HEINRICH, JOHN & VIRGINIA TRUS	$1,294.71	$1,294.71
03/05/1992	PAYMENT		$-298.56	$0.00
01/03/1992	PAYMENT		$-298.56	$298.56
10/02/1991	PAYMENT		$-298.56	$597.12
08/07/1991	PAYMENT		$-298.56	$895.68
07/01/1991	BILL	HEINRICH, JOHN B & VIRGINIA L	$1,194.24	$1,194.24
03/14/1991	PAYMENT		$-269.38	$0.00
01/14/1991	PAYMENT		$-269.37	$269.38
10/03/1990	PAYMENT		$-269.37	$538.75
07/27/1990	PAYMENT		$-269.37	$808.12
07/01/1990	BILL	IGNACIO, ART TRUSTEE	$1,077.49	$1,077.49
12/18/1989	PAYMENT		$-765.10	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.07	$765.10
08/10/1989	PAYMENT		$-251.67	$755.03
07/01/1989	BILL	IGNACIO, ART TRUSTEE	$1,006.70	$1,006.70
04/07/1989	PAYMENT		$-253.68	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.56	$253.68
12/30/1988	PAYMENT		$-239.12	$239.12
10/11/1988	PAYMENT		$-239.12	$478.24
08/11/1988	PAYMENT		$-239.12	$717.36
07/01/1988	BILL	IGNACIO, ART TRUSTEE	$956.48	$956.48
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-474.33	$0.00
01/08/1988	PAYMENT		$-474.32	$474.33
10/06/1987	PAYMENT		$-474.32	$948.65
09/04/1987	PAYMENT		$-493.29	$1,422.97
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$18.97	$1,916.26
07/01/1987	BILL	APELES, FLORENTINO C & AGNES L	$1,897.29	$1,897.29
04/23/1987	PAYMENT		$-493.64	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.79	$493.64
01/06/1987	PAYMENT		$-469.85	$469.85
10/08/1986	PAYMENT		$-469.85	$939.70
08/01/1986	PAYMENT		$-469.85	$1,409.55
07/01/1986	BILL	IGNACIO,ART & EVELYN L	$1,879.40	$1,879.40