Tax Account 1318-16-710-005

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Owners

BUTLER REVOCABLE TRUST 2018
PO BOX 10989
ZEPHYR COVE, NV 89448

BUTLER, HENRY R TTEE

Account Summary

Account ID	1318-16-710-005
Account Type	Real Estate
Location	454 LAKEVIEW AV ELK POINT SANI DIST
Balance	$9,356.46
Currently Due	$3,118.82

Account ID

1318-16-710-005

Account Type

Real Estate

Location

454 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$9,356.46

Currently Due

$3,118.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,475.62
Total	$12,475.62
Paid	$3,119.16
Balance	$9,356.46
Due	$3,118.82
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,475.62

Total

$12,475.62

Paid

$3,119.16

Balance

$9,356.46

Due

$3,118.82

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$3,119.16	$0.00	$3,119.16	$3,119.16	$0.00
2	10/07/2024	10/17/2024	Due	$3,118.82	$0.00	$3,118.82	$0.00	$3,118.82
3	01/06/2025	01/16/2025	Due	$3,118.82	$0.00	$3,118.82	$0.00	$6,237.64
4	03/03/2025	03/13/2025	Due	$3,118.82	$0.00	$3,118.82	$0.00	$9,356.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,123.18	$0.00	$12,123.18	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$11,745.51	$0.00	$11,745.51	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$11,382.57	$0.00	$11,382.57	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$11,058.75	$0.00	$11,058.75	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$10,741.50	$0.00	$10,741.50	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$10,394.90	$0.00	$10,394.90	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$10,102.34	$0.00	$10,102.34	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$9,854.55	$0.00	$9,854.55	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$9,773.86	$0.00	$9,773.86	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$9,477.42	$0.00	$9,477.42	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-3,119.16	$9,356.46
07/15/2024	BILL	BUTLER REVOCABLE TRUST 2018	$12,475.62	$12,475.62
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-3,030.73	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-3,030.73	$3,030.73
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,987.07	$6,061.46
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-3,074.65	$9,048.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-174.79	$12,123.18
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208033. REASON: AMENDMENT TO RE 2024	$3,074.65	$12,297.97
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-3,074.65	$9,223.32
07/14/2023	BILL	BUTLER REVOCABLE TRUST 2018	$12,297.97	$12,297.97
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,936.37	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,936.37	$2,936.37
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,936.37	$5,872.74
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,936.40	$8,809.11
07/19/2022	BILL	BUTLER, HENRY R TTEE	$11,745.51	$11,745.51
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-2,845.64	$0.00
10/07/2021	PAYMENT	SIGNATURE TITLE COMP CHECK	$-2,845.64	$2,845.64
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,845.64	$5,691.28
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,845.65	$8,536.92
07/14/2021	BILL	BUTLER, HENRY R TTEE	$11,382.57	$11,382.57
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,764.68	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,764.68	$2,764.68
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,764.68	$5,529.36
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-2,764.71	$8,294.04
07/13/2020	BILL	BUTLER, HENRY R TTEE	$11,058.75	$11,058.75
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-2,685.37	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,685.37	$2,685.37
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,685.37	$5,370.74
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,685.39	$8,056.11
07/15/2019	BILL	BUTLER, HENRY R TTEE	$10,741.50	$10,741.50
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,598.72	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,598.72	$2,598.72
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,598.72	$5,197.44
07/26/2018	PAYMENT	AARON VANTORJEN CHECK	$-2,598.74	$7,796.16
07/12/2018	BILL	BUTLER, HENRY R TTEE	$10,394.90	$10,394.90
12/13/2017	PAYMENT	BUTLER, HENRY R CHECK	$-5,051.16	$0.00
09/11/2017	PAYMENT	BUTLER, HENRY R CHECK	$-2,525.58	$5,051.16
08/15/2017	PAYMENT	BUTLER, HENRY R CHECK	$-2,525.60	$7,576.74
07/14/2017	BILL	BUTLER, HENRY R	$10,102.34	$10,102.34
01/11/2017	PAYMENT	BUTLER, HENRY R CHECK	$-4,927.26	$0.00
07/28/2016	PAYMENT	BUTLER, HENRY R CHECK	$-4,927.29	$4,927.26
07/12/2016	BILL	BUTLER, HENRY R	$9,854.55	$9,854.55
03/15/2016	PAYMENT	BUTLER, HENRY R CHECK	$-2,443.46	$0.00
01/07/2016	PAYMENT	BUTLER, HENRY R CHECK	$-2,443.46	$2,443.46
10/13/2015	PAYMENT	BUTLER, HENRY R CHECK	$-2,443.46	$4,886.92
08/13/2015	PAYMENT	BUTLER, HENRY R CHECK	$-2,443.48	$7,330.38
07/14/2015	BILL	BUTLER, HENRY R	$9,773.86	$9,773.86
03/06/2015	PAYMENT	BUTLER, HENRY R CHECK	$-2,369.35	$0.00
12/09/2014	PAYMENT	BUTLER, HENRY R CHECK	$-2,369.35	$2,369.35
10/13/2014	PAYMENT	BUTLER, HENRY R CHECK	$-2,369.35	$4,738.70
08/12/2014	PAYMENT	BUTLER, HENRY R CHECK	$-2,369.37	$7,108.05
07/17/2014	BILL	BUTLER, HENRY R	$9,477.42	$9,477.42
02/04/2014	PAYMENT	BUTLER, HENRY R CHECK	$-2,301.86	$0.00
11/01/2013	PAYMENT	BUTLER, HENRY R CHECK	$-2,301.86	$2,301.86
08/21/2013	PAYMENT	BUTLER, HENRY R CHECK	$-4,603.74	$4,603.72
07/16/2013	BILL	BUTLER, HENRY R	$9,207.46	$9,207.46
01/11/2013	PAYMENT	BUTLER, HENRY R CHECK	$-2,211.98	$0.00
12/19/2012	PAYMENT	BUTLER, HENRY R CHECK	$-2,211.98	$2,211.98
09/13/2012	PAYMENT	BUTLER, HENRY R CHECK	$-2,211.98	$4,423.96
08/14/2012	PAYMENT	BUTLER, HENRY R CHECK	$-2,211.99	$6,635.94
07/13/2012	BILL	BUTLER, HENRY R	$8,847.93	$8,847.93
02/27/2012	PAYMENT	BUTLER, HENRY R CHECK	$-2,082.67	$0.00
01/12/2012	PAYMENT	BUTLER, HENRY R CHECK	$-2,082.67	$2,082.67
11/02/2011	PAYMENT	BUTLER, HENRY R CHECK	$-2,165.98	$4,165.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$83.31	$6,331.32
08/22/2011	PAYMENT	BUTLER, HENRY R CHECK	$-2,082.70	$6,248.01
07/15/2011	BILL	BUTLER, HENRY R	$8,330.71	$8,330.71
04/21/2011	PAYMENT	HENRY BUTLER CHECK	$-4,274.59	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$199.75	$4,274.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$79.90	$4,074.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,997.47	$3,994.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,997.47	$5,992.41
07/14/2010	BILL	BUTLER, HENRY R	$7,989.88	$7,989.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,950.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,950.62	$1,950.62
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,950.62	$3,901.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,950.65	$5,851.86
07/13/2009	BILL	BUTLER, HENRY R	$7,802.51	$7,802.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,804.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,804.24	$1,804.24
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,804.24	$3,608.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,804.27	$5,412.72
07/18/2008	BILL	BUTLER, HENRY R	$7,216.99	$7,216.99
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,751.51	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,751.51	$1,751.51
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,751.51	$3,503.02
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,751.51	$5,254.53
07/01/2007	BILL	BUTLER, HENRY R	$7,006.04	$7,006.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,700.70	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,700.67	$1,700.70
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,700.67	$3,401.37
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,700.67	$5,102.04
07/01/2006	BILL	BUTLER, HENRY R	$6,802.71	$6,802.71
03/01/2006	PAYMENT	COUNTRYWIDE	$-1,651.15	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-1,651.14	$1,651.15
09/29/2005	PAYMENT	COUNTRYWIDE	$-1,651.14	$3,302.29
08/10/2005	PAYMENT	COUNTRYWIDE	$-1,651.14	$4,953.43
07/01/2005	BILL	BUTLER, HENRY R	$6,604.57	$6,604.57
02/14/2005	PAYMENT	COUNTRYWIDE	$-1,603.07	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-1,603.04	$1,603.07
09/28/2004	PAYMENT	COUNTRYWIDE	$-1,603.04	$3,206.11
07/28/2004	PAYMENT	COUNTRYWIDE	$-1,603.04	$4,809.15
07/01/2004	BILL	BUTLER, HENRY R	$6,412.19	$6,412.19
02/02/2004	PAYMENT	COUNTRYWIDE	$-1,568.67	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-1,568.67	$1,568.67
09/23/2003	PAYMENT	COUNTRYWIDE	$-1,568.67	$3,137.34
08/13/2003	PAYMENT	WACHOVIA MORTGAGE	$-1,568.67	$4,706.01
07/01/2003	BILL	BUTLER, HENRY R	$6,274.68	$6,274.68
02/11/2003	PAYMENT	NETS	$-1,551.63	$0.00
12/24/2002	PAYMENT	NETS	$-1,551.60	$1,551.63
09/20/2002	PAYMENT	NETS	$-1,551.60	$3,103.23
08/08/2002	PAYMENT	NETS	$-1,551.60	$4,654.83
07/01/2002	BILL	BUTLER, HENRY R	$6,206.43	$6,206.43
02/27/2002	PAYMENT	NETS	$-1,544.36	$0.00
12/27/2001	PAYMENT	NETS	$-1,544.35	$1,544.36
09/20/2001	PAYMENT	NETS	$-1,544.35	$3,088.71
08/07/2001	PAYMENT	NETS	$-1,544.35	$4,633.06
07/01/2001	BILL	BUTLER, HENRY R	$6,177.41	$6,177.41
02/27/2001	PAYMENT	FIRST UNION MORTGAGE	$-915.84	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-915.83	$915.84
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-915.83	$1,831.67
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-915.83	$2,747.50
07/01/2000	BILL	BUTLER, HENRY R	$3,663.33	$3,663.33
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-914.90	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-914.88	$914.90
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-914.88	$1,829.78
08/12/1999	PAYMENT	FIRST UNION MORTGAGE	$-914.88	$2,744.66
07/01/1999	BILL	BUTLER, HENRY R	$3,659.54	$3,659.54
02/25/1999	PAYMENT	FIRST UNION MORTGAGE	$-934.65	$0.00
01/06/1999	PAYMENT	FIRST UNION MORTGAGE	$-934.63	$934.65
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-934.63	$1,869.28
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-934.63	$2,803.91
07/01/1998	BILL	BUTLER, HENRY R	$3,738.54	$3,738.54
12/31/1997	PAYMENT	FIRST UNION MTG CORP	$-921.99	$0.00
12/08/1997	PAYMENT	33	$-921.97	$921.99
10/01/1997	PAYMENT	ETCHEGOIN, WILLIAM &	$-921.97	$1,843.96
07/28/1997	PAYMENT	ETCHEGOIN, WILLIAM &	$-921.97	$2,765.93
07/01/1997	BILL	ETCHEGOIN, WILLIAM & JEANNETTE	$3,687.90	$3,687.90
01/08/1997	PAYMENT	ETCHEGOIN, WILLIAM &	$-1,898.01	$0.00
08/21/1996	PAYMENT	ETCHEGOIN, WILLIAM &	$-1,898.00	$1,898.01
07/01/1996	BILL	ETCHEGOIN, WILLIAM & JEANNETTE	$3,796.01	$3,796.01
01/04/1996	PAYMENT		$-1,726.48	$0.00
09/15/1995	PAYMENT		$-863.23	$1,726.48
08/04/1995	PAYMENT		$-863.23	$2,589.71
07/01/1995	BILL	ETCHEGOIN, WILLIAM & JEANNETTE	$3,452.94	$3,452.94
12/29/1994	PAYMENT		$-1,557.97	$0.00
11/16/1994	PAYMENT		$-810.14	$1,557.97
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$31.16	$2,368.11
08/18/1994	PAYMENT		$-778.98	$2,336.95
07/01/1994	BILL	ETCHEGOIN, WILLIAM & JEANNETTE	$3,115.93	$3,115.93
01/06/1994	PAYMENT		$-1,594.69	$0.00
09/28/1993	PAYMENT		$-797.33	$1,594.69
08/11/1993	PAYMENT		$-797.33	$2,392.02
07/01/1993	BILL	ETCHEGOIN, WILLIAM & JEANNETTE	$3,189.35	$3,189.35
12/31/1992	PAYMENT		$-1,575.45	$0.00
09/30/1992	PAYMENT		$-787.71	$1,575.45
07/30/1992	PAYMENT		$-787.71	$2,363.16
07/01/1992	BILL	ETCHEGOIN, WILLIAM & JEANNETTE	$3,150.87	$3,150.87
01/03/1992	PAYMENT		$-1,632.98	$0.00
10/04/1991	PAYMENT		$-816.49	$1,632.98
08/22/1991	PAYMENT		$-816.49	$2,449.47
07/01/1991	BILL	ETCHEGOIN, WILLIAM & JEANNETTE	$3,265.96	$3,265.96
01/03/1991	PAYMENT		$-1,500.82	$0.00
10/02/1990	PAYMENT		$-750.41	$1,500.82
07/24/1990	PAYMENT		$-750.41	$2,251.23
07/01/1990	BILL	ETCHEGOIN, WILLIAM & JEANNETTE	$3,001.64	$3,001.64
01/05/1990	PAYMENT		$-1,433.03	$0.00
09/21/1989	PAYMENT		$-716.50	$1,433.03
08/22/1989	PAYMENT		$-716.50	$2,149.53
07/01/1989	BILL	ETCHEGOIN, WILLIAM & JEANNETTE	$2,866.03	$2,866.03
01/04/1989	PAYMENT		$-1,412.33	$0.00
10/05/1988	PAYMENT		$-706.15	$1,412.33
07/27/1988	PAYMENT		$-706.15	$2,118.48
07/01/1988	BILL	ETCHEGOIN, WILLIAM & JEANNETTE	$2,824.63	$2,824.63
01/06/1988	PAYMENT		$-1,398.78	$0.00
10/06/1987	PAYMENT		$-699.39	$1,398.78
08/12/1987	PAYMENT		$-699.39	$2,098.17
07/01/1987	BILL	ETCHEGOIN, WILLIAM & JEANNETTE	$2,797.56	$2,797.56
01/02/1987	PAYMENT		$-1,288.49	$0.00
09/30/1986	PAYMENT		$-644.24	$1,288.49
07/30/1986	PAYMENT		$-644.24	$1,932.73
07/01/1986	BILL	ETCHEGOIN,WILLIAM & JEANNETTE	$2,576.97	$2,576.97