Tax Account 1318-16-710-019

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Owners

KARIGER REVOCABLE TRUST 2007
4575 S DEAN MARTIN DR #2207
LAS VEGAS, NV 89103

KARIGER, BRIAN PATRICK TTEE

Account Summary

Account ID	1318-16-710-019
Account Type	Real Estate
Location	465 LAKEVIEW AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-710-019

Account Type

Real Estate

Location

465 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,764.38
Total	$5,764.38
Paid	$5,764.38
Balance	$0.00
Due	$0.00
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

$5,764.38

Total

$5,764.38

Paid

$5,764.38

Balance

$0.00

Due

$0.00

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	$1,441.35	$0.00	$1,441.35	$1,441.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,441.01	$0.00	$1,441.01	$1,441.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,441.01	$0.00	$1,441.01	$1,441.01	$0.00
4	03/03/2025	03/13/2025	Paid	$1,441.01	$0.00	$1,441.01	$1,441.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,600.39	$0.00	$5,600.39	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$5,181.02	$0.00	$5,181.02	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$5,020.70	$175.73	$5,196.43	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,399.23	$0.00	$3,399.23	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,277.72	$0.00	$3,277.72	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,128.18	$0.00	$3,128.18	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,008.32	$30.08	$3,038.40	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$2,952.86	$0.00	$2,952.86	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,928.50	$0.00	$2,928.50	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,846.10	$0.00	$2,846.10	$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	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
07/31/2024	PAYMENT	REVOCABLE TRUST 2007 KARIGER GOVACH ACH - 323959093	$-5,764.38	$0.00
07/15/2024	BILL	KARIGER REVOCABLE TRUST 2007	$5,764.38	$5,764.38
02/28/2024	PAYMENT	REVOCABLE TRUST 2007 KARIGER GOVACH ACH - 317311882	$-1,400.03	$0.00
12/27/2023	PAYMENT	REVOCABLE TRUST 2007 KARIGER GOVACH ACH - 314721903.0	$-1,400.03	$1,400.03
09/12/2023	PAYMENT	REVOCABLE TRUST 2007 KARIGER GOVACH ACH - 310595512	$-1,372.91	$2,800.06
08/14/2023	PAYMENT	BRIAN KARIGER SYS ACH - 309289865 ORIG: GOVACH	$-1,427.42	$4,172.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-108.66	$5,600.39
08/14/2023	ADJUSTMENT	BRIAN KARIGER GOVACH ACH - 309289865 VOIDED PAYMENT: 1221368. REASON: AMENDMENT TO RE 2024	$1,427.42	$5,709.05
08/14/2023	PAYMENT	BRIAN KARIGER GOVACH ACH - 309289865	$-1,427.42	$4,281.63
07/14/2023	BILL	KARIGER REVOCABLE TRUST 2007	$5,709.05	$5,709.05
03/08/2023	PAYMENT	BRIAN PATRICK TTEE KARIGER GOVACH ACH - 302114892	$-1,295.25	$0.00
01/03/2023	PAYMENT	BRIAN PATRICK TTEE KARIGER GOVACH ACH - 299277990	$-1,295.25	$1,295.25
08/19/2022	PAYMENT	BRIAN PATRICK TTEE KARIGER GOVACH ACH - 293921839	$-2,590.52	$2,590.50
07/19/2022	BILL	KARIGER, BRIAN PATRICK TTEE	$5,181.02	$5,181.02
04/18/2022	PAYMENT	BRIAN KARIGER CREDIT: D	$-2,686.07	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$125.52	$2,686.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.21	$2,560.55
08/24/2021	PAYMENT	BRIAN KARIGER CREDIT: D	$-2,510.36	$2,510.34
07/14/2021	BILL	FBO ULRICH, VANCE & LAUREL	$5,020.70	$5,020.70
08/15/2020	PAYMENT	PENSCO TRUST CHECK	$-3,399.23	$0.00
07/13/2020	BILL	FBO ULRICH, VANCE & LAUREL	$3,399.23	$3,399.23
08/05/2019	PAYMENT	PENSCO TRUST COMPANY CHECK	$-1,098.36	$0.00
08/05/2019	PAYMENT	PENSCO TRUST COMPANY CHECK	$-2,179.36	$1,098.36
07/15/2019	BILL	FBO ULRICH, VANCE & LAUREL	$3,277.72	$3,277.72
08/02/2018	PAYMENT	PENSCP TRUST CO CHECK	$-3,128.18	$0.00
07/12/2018	BILL	FBO ULRICH, VANCE & LAUREL	$3,128.18	$3,128.18
11/15/2017	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-1,534.24	$0.00
10/30/2017	PAYMENT	HENDERSON, MARK CHECK	$-752.08	$1,534.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.08	$2,286.32
08/11/2017	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-752.08	$2,256.24
07/14/2017	BILL	HENDERSON, SHIRLEY QUEEN TTEE	$3,008.32	$3,008.32
03/09/2017	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-738.21	$0.00
12/14/2016	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-738.21	$738.21
07/29/2016	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-1,476.44	$1,476.42
07/12/2016	BILL	HENDERSON, SHIRLEY QUEEN TTEE	$2,952.86	$2,952.86
03/03/2016	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-732.12	$0.00
01/11/2016	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-732.12	$732.12
10/16/2015	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-732.12	$1,464.24
08/27/2015	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-732.14	$2,196.36
07/14/2015	BILL	HENDERSON, SHIRLEY QUEEN TTEE	$2,928.50	$2,928.50
02/20/2015	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-711.52	$0.00
12/03/2014	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-711.52	$711.52
09/17/2014	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-711.52	$1,423.04
08/04/2014	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-711.54	$2,134.56
07/17/2014	BILL	HENDERSON, SHIRLEY QUEEN TTEE	$2,846.10	$2,846.10
02/06/2014	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-691.52	$0.00
12/30/2013	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-691.52	$691.52
10/04/2013	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-691.52	$1,383.04
07/26/2013	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-691.54	$2,074.56
07/16/2013	BILL	HENDERSON, SHIRLEY QUEEN TTEE	$2,766.10	$2,766.10
01/04/2013	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-1,344.82	$0.00
09/17/2012	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-672.41	$1,344.82
08/20/2012	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-672.41	$2,017.23
07/13/2012	BILL	HENDERSON, SHIRLEY QUEEN TTEE	$2,689.64	$2,689.64
02/29/2012	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-653.94	$0.00
11/10/2011	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-653.94	$653.94
10/14/2011	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-653.94	$1,307.88
07/27/2011	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-653.96	$1,961.82
07/15/2011	BILL	HENDERSON, SHIRLEY QUEEN TTEE	$2,615.78	$2,615.78
03/01/2011	PAYMENT	ALEXANDER HENDERSON CHECK	$-640.44	$0.00
12/09/2010	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-640.44	$640.44
09/29/2010	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-640.44	$1,280.88
07/28/2010	PAYMENT	HENDERSON, SHIRLEY QUEEN TTEE CHECK	$-640.47	$1,921.32
07/14/2010	BILL	HENDERSON, SHIRLEY QUEEN TTEE	$2,561.79	$2,561.79
02/08/2010	PAYMENT	HENDERSON, JOHN N & SHIRLEY Q CHECK	$-623.02	$0.00
01/12/2010	PAYMENT	HENDERSON, JOHN N & SHIRLEY Q CHECK	$-623.02	$623.02
10/15/2009	PAYMENT	HENDERSON, JOHN N & SHIRLEY Q CHECK	$-623.02	$1,246.04
08/12/2009	PAYMENT	HENDERSON, JOHN N & SHIRLEY Q CHECK	$-623.04	$1,869.06
07/13/2009	BILL	HENDERSON, JOHN N & SHIRLEY Q	$2,492.10	$2,492.10
01/08/2009	PAYMENT	HENDERSON, JOHN N & SHIRLEY Q CHECK	$-1,135.76	$0.00
10/10/2008	PAYMENT	HENDERSON, JOHN N & SHIRLEY Q CHECK	$-567.88	$1,135.76
08/27/2008	PAYMENT	HENDERSON, JOHN N & SHIRLEY Q CHECK	$-567.88	$1,703.64
07/18/2008	BILL	HENDERSON, JOHN N & SHIRLEY Q	$2,271.52	$2,271.52
01/08/2008	PAYMENT	HENDERSON, JOHN N &	$-1,102.53	$0.00
10/10/2007	PAYMENT	HENDERSON, JOHN N &	$-551.26	$1,102.53
08/10/2007	PAYMENT	HENDERSON, JOHN N &	$-551.26	$1,653.79
07/01/2007	BILL	HENDERSON, JOHN N & SHIRLEY Q	$2,205.05	$2,205.05
01/08/2007	PAYMENT	HENDERSON, JOHN N &	$-1,070.56	$0.00
10/03/2006	PAYMENT	HENDERSON, JOHN N &	$-535.28	$1,070.56
08/17/2006	PAYMENT	HENDERSON, JOHN N &	$-535.28	$1,605.84
07/01/2006	BILL	HENDERSON, JOHN N & SHIRLEY Q	$2,141.12	$2,141.12
01/10/2006	PAYMENT	HENDERSON, JOHN N &	$-1,039.38	$0.00
10/11/2005	PAYMENT	HENDERSON, JOHN N &	$-519.69	$1,039.38
08/18/2005	PAYMENT	HENDERSON, JOHN N &	$-519.69	$1,559.07
07/01/2005	BILL	HENDERSON, JOHN N & SHIRLEY Q	$2,078.76	$2,078.76
01/07/2005	PAYMENT	HENDERSON, JOHN N &	$-1,009.10	$0.00
09/28/2004	PAYMENT	HENDERSON, JOHN N &	$-504.55	$1,009.10
08/06/2004	PAYMENT	HENDERSON, JOHN N &	$-504.55	$1,513.65
07/01/2004	BILL	HENDERSON, JOHN N & SHIRLEY Q	$2,018.20	$2,018.20
03/02/2004	PAYMENT	HENDERSON, JOHN N &	$-493.12	$0.00
01/07/2004	PAYMENT	HENDERSON, JOHN N &	$-493.09	$493.12
10/07/2003	PAYMENT	HENDERSON, JOHN N &	$-493.09	$986.21
08/05/2003	PAYMENT	HENDERSON, JOHN N &	$-493.09	$1,479.30
07/01/2003	BILL	HENDERSON, JOHN N & S	$1,972.39	$1,972.39
03/03/2003	PAYMENT	HENDERSON, JOHN N &	$-489.39	$0.00
01/08/2003	PAYMENT	HENDERSON, JOHN N &	$-489.38	$489.39
10/07/2002	PAYMENT	HENDERSON, JOHN N &	$-489.38	$978.77
08/26/2002	PAYMENT	HENDERSON, JOHN N &	$-489.38	$1,468.15
07/01/2002	BILL	HENDERSON, JOHN N & S	$1,957.53	$1,957.53
01/07/2002	PAYMENT	HENDERSON, JOHN N &	$-972.32	$0.00
09/19/2001	PAYMENT	HENDERSON, JOHN N &	$-486.15	$972.32
08/23/2001	PAYMENT	HENDERSON, JOHN N &	$-486.15	$1,458.47
07/01/2001	BILL	HENDERSON, JOHN N & S	$1,944.62	$1,944.62
03/01/2001	PAYMENT	HENDERSON, JOHN N &	$-328.22	$0.00
01/03/2001	PAYMENT	HENDERSON, JOHN N &	$-328.20	$328.22
10/13/2000	PAYMENT	HENDERSON, JOHN N &	$-328.20	$656.42
08/24/2000	PAYMENT	HENDERSON, JOHN N &	$-328.20	$984.62
07/01/2000	BILL	HENDERSON, JOHN N & S	$1,312.82	$1,312.82
02/18/2000	PAYMENT	HENDERSON, JOHN N &	$-327.86	$0.00
01/03/2000	PAYMENT	HENDERSON, JOHN N &	$-327.86	$327.86
10/19/1999	PAYMENT	HENDERSON, JOHN N &	$-327.86	$655.72
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$983.58
08/12/1999	PAYMENT	HENDERSON, JOHN N &	$-327.86	$983.58
07/01/1999	BILL	HENDERSON, JOHN N & S	$1,311.44	$1,311.44
01/05/1999	PAYMENT	HENDERSON, JOHN N &	$-668.25	$0.00
09/23/1998	PAYMENT	HENDERSON, JOHN N &	$-334.11	$668.25
08/19/1998	PAYMENT	HENDERSON, JOHN N &	$-334.11	$1,002.36
07/01/1998	BILL	HENDERSON, JOHN N & S	$1,336.47	$1,336.47
02/23/1998	PAYMENT	HENDERSON, JOHN N &	$-328.80	$0.00
01/06/1998	PAYMENT	HENDERSON, JOHN N &	$-328.77	$328.80
10/27/1997	PAYMENT	HENDERSON, JOHN N &	$-341.92	$657.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.15	$999.49
08/19/1997	PAYMENT	HENDERSON, JOHN N &	$-328.77	$986.34
07/01/1997	BILL	HENDERSON, JOHN N & S	$1,315.11	$1,315.11
02/24/1997	PAYMENT	HENDERSON, JOHN N &	$-338.43	$0.00
01/08/1997	PAYMENT	HENDERSON, JOHN N &	$-338.41	$338.43
10/07/1996	PAYMENT	HENDERSON, JOHN N &	$-338.41	$676.84
08/27/1996	PAYMENT	HENDERSON, JOHN N &	$-338.41	$1,015.25
07/01/1996	BILL	HENDERSON, JOHN N & S	$1,353.66	$1,353.66
02/21/1996	PAYMENT		$-317.58	$0.00
01/04/1996	PAYMENT		$-317.57	$317.58
09/28/1995	PAYMENT		$-317.57	$635.15
08/24/1995	PAYMENT		$-317.57	$952.72
07/01/1995	BILL	HENDERSON, JOHN N & S	$1,270.29	$1,270.29
03/02/1995	PAYMENT		$-292.62	$0.00
12/29/1994	PAYMENT		$-292.59	$292.62
09/29/1994	PAYMENT		$-292.59	$585.21
07/27/1994	PAYMENT		$-292.59	$877.80
07/01/1994	BILL	HENDERSON, JOHN N & S	$1,170.39	$1,170.39
03/10/1994	PAYMENT		$-287.96	$0.00
01/06/1994	PAYMENT		$-287.96	$287.96
09/17/1993	PAYMENT		$-287.96	$575.92
08/04/1993	PAYMENT		$-287.96	$863.88
07/01/1993	BILL	HENDERSON, JOHN N & S	$1,151.84	$1,151.84
02/22/1993	PAYMENT		$-284.49	$0.00
01/08/1993	PAYMENT		$-284.48	$284.49
10/16/1992	PAYMENT		$-284.48	$568.97
08/17/1992	PAYMENT		$-284.48	$853.45
07/01/1992	BILL	HENDERSON, JOHN N & S	$1,137.93	$1,137.93
02/24/1992	PAYMENT		$-294.66	$0.00
12/31/1991	PAYMENT		$-294.63	$294.66
10/03/1991	PAYMENT		$-294.63	$589.29
08/19/1991	PAYMENT		$-294.63	$883.92
07/01/1991	BILL	HENDERSON, JOHN N & S	$1,178.55	$1,178.55
01/08/1991	PAYMENT		$-560.42	$0.00
09/07/1990	PAYMENT		$-280.21	$560.42
08/15/1990	PAYMENT		$-280.21	$840.63
07/01/1990	BILL	HENDERSON, JOHN N & S	$1,120.84	$1,120.84
03/09/1990	PAYMENT		$-266.03	$0.00
01/05/1990	PAYMENT		$-266.00	$266.03
10/04/1989	PAYMENT		$-266.00	$532.03
08/29/1989	PAYMENT		$-266.00	$798.03
07/01/1989	BILL	HENDERSON, JOHN N & S	$1,064.03	$1,064.03
01/04/1989	PAYMENT		$-524.33	$0.00
10/11/1988	PAYMENT		$-262.16	$524.33
07/27/1988	PAYMENT		$-262.16	$786.49
07/01/1988	BILL	HENDERSON, JOHN N & S	$1,048.65	$1,048.65
01/06/1988	PAYMENT		$-520.62	$0.00
09/29/1987	PAYMENT		$-260.30	$520.62
08/19/1987	PAYMENT		$-260.30	$780.92
07/01/1987	BILL	HENDERSON, JOHN N & S	$1,041.22	$1,041.22
01/13/1987	PAYMENT		$-478.37	$0.00
10/03/1986	PAYMENT		$-239.18	$478.37
08/01/1986	PAYMENT		$-239.18	$717.55
07/01/1986	BILL	HENDERSON,JOHN N & S	$956.73	$956.73