Tax Account 1318-16-710-024

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Owners

GRANDMAS DREAM LLC
860 TWIN PINES
RENO, NV 89509

Account Summary

Account ID	1318-16-710-024
Account Type	Real Estate
Location	455 LAKEVIEW AV ELK POINT SANI DIST
Balance	$1,472.12
Currently Due	$0.00

Account ID

1318-16-710-024

Account Type

Real Estate

Location

455 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$1,472.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,888.74
Total	$5,888.74
Paid	$4,416.62
Balance	$1,472.12
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,888.74

Total

$5,888.74

Paid

$4,416.62

Balance

$1,472.12

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$1,472.38	$0.00	$1,472.38	$1,472.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,472.12	$0.00	$1,472.12	$1,472.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,472.12	$0.00	$1,472.12	$1,472.12	$0.00
4	03/03/2025	03/13/2025	Due	$1,472.12	$0.00	$1,472.12	$0.00	$1,472.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,465.31	$0.00	$5,465.31	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$5,055.27	$0.00	$5,055.27	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$4,678.89	$0.00	$4,678.89	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$4,527.77	$0.00	$4,527.77	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$4,367.05	$0.00	$4,367.05	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$4,167.60	$0.00	$4,167.60	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$4,005.85	$0.00	$4,005.85	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,925.11	$0.00	$3,925.11	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,898.96	$0.00	$3,898.96	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,781.27	$0.00	$3,781.27	$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	.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
01/06/2025	PAYMENT	DREAM LLC GRANDMAS GOVACH ACH - 329784235	$-1,472.12	$1,472.12
10/10/2024	PAYMENT	KATHRYN WEBER GOVACH ACH - 326657227	$-1,472.12	$2,944.24
08/19/2024	PAYMENT	DREAM LLC GRANDMAS GOVACH ACH - 324694685	$-1,472.38	$4,416.36
07/15/2024	BILL	GRANDMAS DREAM LLC	$5,888.74	$5,888.74
02/26/2024	PAYMENT	"GRANDMA'S DREAM, LLC" GOVACH ACH - 317247059	$-1,366.28	$0.00
12/26/2023	PAYMENT	"GRANDMA'S DREAM, LLC" GOVACH ACH - 314672896	$-1,366.28	$1,366.28
09/26/2023	PAYMENT	KATHRYN WEBER GOVACH ACH - 311184675	$-1,366.28	$2,732.56
08/24/2023	PAYMENT	KATIE WEBER GOVACH ACH - 309842771	$-1,366.47	$4,098.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-80.57	$5,465.31
07/14/2023	BILL	GRANDMAS DREAM LLC	$5,545.88	$5,545.88
12/30/2022	PAYMENT	DREAM LLC GRANDMAS GOVACH ACH - 299140051	$-2,527.62	$0.00
09/26/2022	PAYMENT	KATIE WEBER GOVACH ACH - 295490477	$-1,263.81	$2,527.62
08/22/2022	PAYMENT	KATHRYN WEBER GOVACH ACH - 294053454	$-1,263.84	$3,791.43
07/19/2022	BILL	GRANDMAS DREAM LLC	$5,055.27	$5,055.27
03/08/2022	PAYMENT	KATIE WEBER CREDIT: D	$-1,169.72	$0.00
01/03/2022	PAYMENT	KATIE WEBER CREDIT: D	$-1,169.72	$1,169.72
08/10/2021	PAYMENT	KATIE WEBER CREDIT: D	$-2,339.45	$2,339.44
07/14/2021	BILL	GRANDMAS DREAM LLC	$4,678.89	$4,678.89
02/24/2021	PAYMENT	KAHTRYN WEBER CREDIT: D	$-1,131.93	$0.00
01/05/2021	PAYMENT	KATIE WEBER CREDIT: D	$-1,131.93	$1,131.93
09/23/2020	PAYMENT	Katie Weber CREDIT: D	$-1,131.93	$2,263.86
08/04/2020	PAYMENT	KATIE WEBER CREDIT: D	$-1,131.98	$3,395.79
07/13/2020	BILL	GRANDMAS DREAM LLC	$4,527.77	$4,527.77
03/03/2020	PAYMENT	WEBER, KATIE CREDIT: D	$-1,091.76	$0.00
12/24/2019	PAYMENT	KATIE WEBER CHECK	$-1,091.76	$1,091.76
09/24/2019	PAYMENT	WEBER, KATIE CHECK	$-1,091.76	$2,183.52
07/26/2019	PAYMENT	WEBER, KATIE CHECK	$-1,091.77	$3,275.28
07/15/2019	BILL	GRANDMAS DREAM LLC	$4,367.05	$4,367.05
03/04/2019	PAYMENT	WEBER, KATIE CHECK	$-1,041.90	$0.00
01/08/2019	PAYMENT	WEBER, KATIE CHECK	$-1,041.90	$1,041.90
09/24/2018	PAYMENT	KATIE WEBER CHECK	$-1,041.90	$2,083.80
08/14/2018	PAYMENT	KATIE WEBER CHECK	$-1,041.90	$3,125.70
07/12/2018	BILL	GRANDMAS DREAM LLC	$4,167.60	$4,167.60
12/31/2017	PAYMENT	KATIE WEBER CHECK	$-1,001.46	$0.00
12/28/2017	PAYMENT	KATIE WEBER CHECK	$-1,001.46	$1,001.46
09/25/2017	PAYMENT	GRANDMAS DREAM LLC CHECK	$-1,001.46	$2,002.92
08/01/2017	PAYMENT	KATIE WEBBER CHECK	$-1,001.47	$3,004.38
07/14/2017	BILL	GRANDMAS DREAM LLC	$4,005.85	$4,005.85
03/01/2017	PAYMENT	GRANDMAS DREAM LLC CHECK	$-981.27	$0.00
01/06/2017	PAYMENT	GRANDMAS DREAM LLC CHECK	$-981.27	$981.27
10/05/2016	PAYMENT	KATIE WEBER CHECK	$-981.27	$1,962.54
08/01/2016	PAYMENT	GRANDMAS DREAM LLC CHECK	$-981.30	$2,943.81
07/12/2016	BILL	GRANDMAS DREAM LLC	$3,925.11	$3,925.11
03/11/2016	PAYMENT	KATIE WEBER CHECK	$-974.74	$0.00
01/11/2016	PAYMENT	GRANDMAS DREAM LLC CHECK	$-974.74	$974.74
10/13/2015	PAYMENT	GRANDMAS DREAM LLC CHECK	$-974.74	$1,949.48
08/07/2015	PAYMENT	GRANDMAS DREAM LLC CHECK	$-974.74	$2,924.22
07/14/2015	BILL	GRANDMAS DREAM LLC	$3,898.96	$3,898.96
03/03/2015	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-945.31	$0.00
12/15/2014	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-945.31	$945.31
09/18/2014	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-945.31	$1,890.62
08/15/2014	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-945.34	$2,835.93
07/17/2014	BILL	MILLER, JUDITH A TRUST	$3,781.27	$3,781.27
02/20/2014	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-918.51	$0.00
01/08/2014	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-918.51	$918.51
09/17/2013	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-918.51	$1,837.02
08/07/2013	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-918.53	$2,755.53
07/16/2013	BILL	MILLER, JUDITH A TRUST	$3,674.06	$3,674.06
02/25/2013	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-882.74	$0.00
01/11/2013	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-882.74	$882.74
10/08/2012	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-882.74	$1,765.48
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-882.77	$2,648.22
07/13/2012	BILL	MILLER, JUDITH A TRUST	$3,530.99	$3,530.99
03/06/2012	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-831.65	$0.00
01/10/2012	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-831.65	$831.65
10/14/2011	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-831.65	$1,663.30
08/19/2011	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-831.66	$2,494.95
07/15/2011	BILL	MILLER, JUDITH A TRUST	$3,326.61	$3,326.61
03/09/2011	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-793.02	$0.00
01/11/2011	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-793.02	$793.02
10/15/2010	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-793.02	$1,586.04
08/19/2010	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-793.05	$2,379.06
07/14/2010	BILL	MILLER, JUDITH A TRUST	$3,172.11	$3,172.11
03/09/2010	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-740.30	$0.00
01/11/2010	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-740.30	$740.30
09/17/2009	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-740.30	$1,480.60
08/19/2009	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-740.31	$2,220.90
07/13/2009	BILL	MILLER, JUDITH A TRUST	$2,961.21	$2,961.21
03/06/2009	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-650.78	$0.00
01/08/2009	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-650.78	$650.78
10/10/2008	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-650.78	$1,301.56
08/15/2008	PAYMENT	MILLER, JUDITH A TRUST CHECK	$-650.79	$1,952.34
07/18/2008	BILL	MILLER, JUDITH A TRUST	$2,603.13	$2,603.13
03/06/2008	PAYMENT	MILLER, JUDITH A TRU	$-602.52	$0.00
01/11/2008	PAYMENT	MILLER, JUDITH A TRU	$-602.49	$602.52
10/08/2007	PAYMENT	MILLER, JUDITH A TRU	$-602.49	$1,205.01
08/21/2007	PAYMENT	MILLER, JUDITH A TRU	$-602.49	$1,807.50
07/01/2007	BILL	MILLER, JUDITH A TRUST	$2,409.99	$2,409.99
03/06/2007	PAYMENT	MILLER, JUDITH A TRU	$-557.95	$0.00
01/10/2007	PAYMENT	MILLER, JUDITH A TRU	$-557.94	$557.95
10/11/2006	PAYMENT	MILLER, JUDITH A TRU	$-557.94	$1,115.89
08/21/2006	PAYMENT	MILLER, JUDITH A TRU	$-557.94	$1,673.83
07/01/2006	BILL	MILLER, JUDITH A TRUST	$2,231.77	$2,231.77
03/08/2006	PAYMENT	MILLER, JUDITH A TRU	$-516.62	$0.00
01/10/2006	PAYMENT	MILLER, JUDITH A TRU	$-516.61	$516.62
10/07/2005	PAYMENT	MILLER, JUDITH A TRU	$-516.61	$1,033.23
08/25/2005	PAYMENT	MILLER, JUDITH A TRU	$-516.61	$1,549.84
07/01/2005	BILL	MILLER, JUDITH A TRUST	$2,066.45	$2,066.45
03/07/2005	PAYMENT	MILLER, JUDITH A TRU	$-481.47	$0.00
01/04/2005	PAYMENT	MILLER, JUDITH A TRU	$-481.47	$481.47
10/06/2004	PAYMENT	MILLER, JUDITH A TRU	$-481.47	$962.94
08/23/2004	PAYMENT	MILLER, JUDITH A TRU	$-481.47	$1,444.41
07/01/2004	BILL	MILLER, JUDITH A TRUST	$1,925.88	$1,925.88
03/02/2004	PAYMENT	MILLER, JUDITH A TRU	$-470.70	$0.00
01/12/2004	PAYMENT	MILLER, JUDITH A TRU	$-470.69	$470.70
10/10/2003	PAYMENT	MILLER, JUDITH A TRU	$-470.69	$941.39
08/07/2003	PAYMENT	MILLER, JUDITH A TRU	$-470.69	$1,412.08
07/01/2003	BILL	MILLER, JUDITH A TRUST	$1,882.77	$1,882.77
02/24/2003	PAYMENT	MILLER, JUDITH A TRU	$-466.74	$0.00
01/13/2003	PAYMENT	MILLER, JUDITH A TRU	$-466.74	$466.74
10/04/2002	PAYMENT	MILLER, JUDITH A TRU	$-466.74	$933.48
08/07/2002	PAYMENT	MILLER, JUDITH A TRU	$-466.74	$1,400.22
07/01/2002	BILL	MILLER, JUDITH A TRUST	$1,866.96	$1,866.96
03/07/2002	PAYMENT	MILLER, JUDITH A TRU	$-463.91	$0.00
01/10/2002	PAYMENT	MILLER, JUDITH A TRU	$-463.89	$463.91
10/11/2001	PAYMENT	MILLER, JUDITH A TRU	$-463.89	$927.80
08/23/2001	PAYMENT	MILLER, JUDITH A TRU	$-463.89	$1,391.69
07/01/2001	BILL	MILLER, JUDITH A TRUST	$1,855.58	$1,855.58
03/07/2001	PAYMENT	MILLER, JUDITH A TRU	$-323.37	$0.00
01/05/2001	PAYMENT	MILLER, JUDITH A TRU	$-323.34	$323.37
09/26/2000	PAYMENT	MILLER, JUDITH A TRU	$-323.34	$646.71
08/01/2000	PAYMENT	MILLER, JUDITH A TRU	$-323.34	$970.05
07/01/2000	BILL	MILLER, JUDITH A TRUST	$1,293.39	$1,293.39
03/06/2000	PAYMENT	MILLER, JUDITH A TRU	$-323.01	$0.00
01/06/2000	PAYMENT	MILLER, JUDITH A TRU	$-323.01	$323.01
10/05/1999	PAYMENT	MILLER, JUDITH A TRU	$-323.01	$646.02
07/27/1999	PAYMENT	MILLER, JUDITH A TRU	$-323.01	$969.03
07/01/1999	BILL	MILLER, JUDITH A TRUST	$1,292.04	$1,292.04
03/02/1999	PAYMENT	MILLER, JUDITH A TRU	$-329.21	$0.00
01/12/1999	PAYMENT	MILLER, JUDITH A TRU	$-329.19	$329.21
10/12/1998	PAYMENT	MILLER, JUDITH A TRU	$-329.19	$658.40
09/02/1998	PAYMENT	MILLER, JUDITH A TRU	$-329.19	$987.59
09/02/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,316.78
07/01/1998	BILL	MILLER, JUDITH A TRUST	$1,316.78	$1,316.78
03/10/1998	PAYMENT	MILLER, JUDITH A TRU	$-324.00	$0.00
01/12/1998	PAYMENT	MILLER, JUDITH A TRU	$-323.98	$324.00
10/09/1997	PAYMENT	MILLER, JUDITH A TRU	$-323.98	$647.98
08/29/1997	PAYMENT	MILLER, JUDITH A TRU	$-323.98	$971.96
07/01/1997	BILL	MILLER, JUDITH A TRUST	$1,295.94	$1,295.94
03/06/1997	PAYMENT	MILLER, JUDITH A TRU	$-333.49	$0.00
01/13/1997	PAYMENT	MILLER, JUDITH A TRU	$-333.48	$333.49
10/09/1996	PAYMENT	MILLER, JUDITH A TRU	$-333.48	$666.97
08/22/1996	PAYMENT	MILLER, JUDITH A TRU	$-333.48	$1,000.45
07/01/1996	BILL	MILLER, JUDITH A TRUST	$1,333.93	$1,333.93
03/07/1996	PAYMENT		$-311.94	$0.00
01/03/1996	PAYMENT		$-979.43	$311.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$31.19	$1,291.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.48	$1,260.18
07/01/1995	BILL	MILLER, JUDITH A TRUST	$1,247.70	$1,247.70
03/09/1995	PAYMENT		$-287.09	$0.00
01/04/1995	PAYMENT		$-287.06	$287.09
10/11/1994	PAYMENT		$-287.06	$574.15
08/18/1994	PAYMENT		$-287.06	$861.21
07/01/1994	BILL	MILLER, JUDITH A TRUST	$1,148.27	$1,148.27
03/09/1994	PAYMENT		$-282.54	$0.00
01/06/1994	PAYMENT		$-282.52	$282.54
10/11/1993	PAYMENT		$-282.52	$565.06
08/06/1993	PAYMENT		$-282.52	$847.58
07/01/1993	BILL	MILLER, JUDITH A TRUST	$1,130.10	$1,130.10
03/04/1993	PAYMENT		$-279.12	$0.00
01/12/1993	PAYMENT		$-279.12	$279.12
10/08/1992	PAYMENT		$-279.12	$558.24
08/10/1992	PAYMENT		$-279.12	$837.36
07/01/1992	BILL	MILLER, JUDITH A TRUST	$1,116.48	$1,116.48
03/11/1992	PAYMENT		$-289.10	$0.00
01/09/1992	PAYMENT		$-289.09	$289.10
01/08/1992	PAYMENT		$-300.65	$578.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.56	$878.84
08/08/1991	PAYMENT		$-289.09	$867.28
07/01/1991	BILL	MILLER, JUDITH A TRUST	$1,156.37	$1,156.37
04/04/1991	PAYMENT		$-302.68	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.79	$302.68
01/14/1991	PAYMENT		$-285.87	$285.89
10/10/1990	PAYMENT		$-285.87	$571.76
08/09/1990	PAYMENT		$-285.87	$857.63
07/01/1990	BILL	MILLER, JUDITH A TRUST	$1,143.50	$1,143.50
03/16/1990	PAYMENT		$-271.27	$0.00
01/08/1990	PAYMENT		$-271.27	$271.27
10/06/1989	PAYMENT		$-271.27	$542.54
08/21/1989	PAYMENT		$-271.27	$813.81
07/01/1989	BILL	MILLER, JUDITH A TRUST	$1,085.08	$1,085.08
03/09/1989	PAYMENT		$-267.37	$0.00
12/09/1988	PAYMENT		$-267.35	$267.37
10/06/1988	PAYMENT		$-267.35	$534.72
07/27/1988	PAYMENT		$-267.35	$802.07
07/01/1988	BILL	MILLER, JUDITH A TRUST	$1,069.42	$1,069.42
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-265.51	$0.00
12/29/1987	PAYMENT		$-265.51	$265.51
10/06/1987	PAYMENT		$-265.51	$531.02
08/12/1987	PAYMENT		$-265.51	$796.53
07/01/1987	BILL	MILLER, JUDITH A TRUST	$1,062.04	$1,062.04
12/11/1986	PAYMENT		$-487.86	$0.00
11/20/1986	PAYMENT		$-253.68	$487.86
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.76	$741.54
07/18/1986	PAYMENT		$-243.92	$731.78
07/01/1986	BILL	ANDREWS,FLORENCE P TRUSTEE	$975.70	$975.70