Tax Account 1318-16-810-008

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Owners

434 LAKEVIEW LLC
PO BOX 3390
STATELINE, NV 89449

Account Summary

Account ID	1318-16-810-008
Account Type	Real Estate
Location	434 LAKEVIEW AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-810-008

Account Type

Real Estate

Location

434 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,849.14
Total	$3,887.64
Paid	$3,887.64
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

$3,849.14

Total

$3,887.64

Paid

$3,887.64

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	$962.48	$38.50	$962.48	$1,000.98	$0.00
2	10/07/2024	10/17/2024	Paid	$962.22	$0.00	$962.22	$962.22	$0.00
3	01/06/2025	01/16/2025	Paid	$962.22	$0.00	$962.22	$962.22	$0.00
4	03/03/2025	03/13/2025	Paid	$962.22	$0.00	$962.22	$962.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,742.87	$37.44	$3,780.31	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$3,621.59	$0.00	$3,621.59	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,505.40	$0.00	$3,505.40	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,406.86	$0.00	$3,406.86	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,301.40	$0.00	$3,301.40	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$2,803.43	$28.04	$2,831.47	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$2,727.01	$0.00	$2,727.01	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$2,679.13	$0.00	$2,679.13	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,655.36	$0.00	$2,655.36	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,581.46	$0.00	$2,581.46	$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
09/11/2024	PAYMENT	JAKE LONG GOV GOVOLUTION - 325563050	$-3,887.64	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.50	$3,887.64
07/15/2024	BILL	434 LAKEVIEW LLC	$3,849.14	$3,849.14
09/15/2023	PAYMENT	LAKEVIEW LLC 434 GOV GOVOLUTION - 310725934	$-3,780.31	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.44	$3,780.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-134.28	$3,742.87
07/14/2023	BILL	434 LAKEVIEW LLC	$3,877.15	$3,877.15
08/16/2022	PAYMENT	JAKE LONG GOV GOVOLUTION - 293796666	$-3,621.59	$0.00
07/19/2022	BILL	434 LAKEVIEW LLC	$3,621.59	$3,621.59
08/18/2021	PAYMENT	JAKE LONG CREDIT: D	$-3,505.40	$0.00
07/14/2021	BILL	434 LAKEVIEW LLC	$3,505.40	$3,505.40
08/05/2020	PAYMENT	JAKE LONG CREDIT: D	$-3,406.86	$0.00
07/13/2020	BILL	434 LAKEVIEW LLC	$3,406.86	$3,406.86
08/27/2019	PAYMENT	JAKE LONG CHECK	$-3,301.40	$0.00
07/15/2019	BILL	434 LAKEVIEW LLC	$3,301.40	$3,301.40
09/07/2018	PAYMENT	JAKE LONG CHECK	$-2,831.47	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.04	$2,831.47
07/12/2018	BILL	434 LAKEVIEW LLC	$2,803.43	$2,803.43
10/11/2017	PAYMENT	JAKE LONG CHECK	$-1,363.50	$0.00
10/11/2017	PAYMENT	JAKE LONG CHECK	$-681.75	$1,363.50
08/25/2017	PAYMENT	LONG, JACQUENLINE OR JAKE CHECK	$-681.76	$2,045.25
07/14/2017	BILL	434 LAKEVIEW LLC	$2,727.01	$2,727.01
03/14/2017	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-669.78	$0.00
01/17/2017	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-669.78	$669.78
10/17/2016	PAYMENT	JAMES ANDERSON CHECK	$-669.78	$1,339.56
08/21/2016	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-669.79	$2,009.34
07/12/2016	BILL	ANDERSON, RUTH FRANCES TRUST	$2,679.13	$2,679.13
03/15/2016	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-663.84	$0.00
01/11/2016	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-663.84	$663.84
10/16/2015	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-663.84	$1,327.68
08/27/2015	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-663.84	$1,991.52
07/14/2015	BILL	ANDERSON, RUTH FRANCES TRUST	$2,655.36	$2,655.36
03/10/2015	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-645.36	$0.00
01/15/2015	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-645.36	$645.36
10/08/2014	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-645.36	$1,290.72
08/22/2014	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-645.38	$1,936.08
07/17/2014	BILL	ANDERSON, RUTH FRANCES TRUST	$2,581.46	$2,581.46
03/10/2014	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-627.42	$0.00
01/14/2014	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-627.42	$627.42
10/10/2013	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-627.42	$1,254.84
08/22/2013	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-627.43	$1,882.26
07/16/2013	BILL	ANDERSON, RUTH FRANCES TRUST	$2,509.69	$2,509.69
03/11/2013	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-610.17	$0.00
01/15/2013	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-610.17	$610.17
10/08/2012	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-610.17	$1,220.34
08/28/2012	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-610.17	$1,830.51
07/13/2012	BILL	ANDERSON, RUTH FRANCES TRUST	$2,440.68	$2,440.68
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-593.50	$0.00
01/13/2012	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-593.50	$593.50
11/10/2011	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-617.24	$1,187.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.74	$1,804.24
08/10/2011	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-593.51	$1,780.50
07/15/2011	BILL	ANDERSON, RUTH FRANCES TRUST	$2,374.01	$2,374.01
03/14/2011	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-581.73	$0.00
01/12/2011	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-581.73	$581.73
10/11/2010	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-581.73	$1,163.46
08/20/2010	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-581.74	$1,745.19
07/14/2010	BILL	ANDERSON, RUTH FRANCES TRUST	$2,326.93	$2,326.93
03/10/2010	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-566.00	$0.00
01/12/2010	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-566.00	$566.00
10/07/2009	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-566.00	$1,132.00
08/19/2009	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-566.00	$1,698.00
07/13/2009	BILL	ANDERSON, RUTH FRANCES TRUST	$2,264.00	$2,264.00
03/11/2009	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-508.90	$0.00
01/13/2009	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-508.90	$508.90
10/08/2008	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-508.90	$1,017.80
08/08/2008	PAYMENT	ANDERSON, RUTH FRANCES TRUST CHECK	$-508.90	$1,526.70
07/18/2008	BILL	ANDERSON, RUTH FRANCES TRUST	$2,035.60	$2,035.60
02/26/2008	PAYMENT	ANDERSON, RUTH FRANC	$-494.01	$0.00
01/03/2008	PAYMENT	ANDERSON, RUTH FRANC	$-493.98	$494.01
10/03/2007	PAYMENT	ANDERSON, RUTH FRANC	$-493.98	$987.99
08/08/2007	PAYMENT	ANDERSON, RUTH FRANC	$-493.98	$1,481.97
07/01/2007	BILL	ANDERSON, RUTH FRANCES TRUST	$1,975.95	$1,975.95
03/13/2007	PAYMENT	ANDERSON, RUTH FRANC	$-479.69	$0.00
01/10/2007	PAYMENT	ANDERSON, RUTH FRANC	$-479.68	$479.69
09/26/2006	PAYMENT	ANDERSON, RUTH FRANC	$-479.68	$959.37
08/18/2006	PAYMENT	ANDERSON, RUTH FRANC	$-479.68	$1,439.05
07/01/2006	BILL	ANDERSON, RUTH FRANCES TRUST	$1,918.73	$1,918.73
03/01/2006	PAYMENT	ANDERSON, RUTH FRANC	$-465.71	$0.00
01/11/2006	PAYMENT	ANDERSON, RUTH FRANC	$-465.71	$465.71
10/06/2005	PAYMENT	ANDERSON, RUTH FRANC	$-465.71	$931.42
08/29/2005	PAYMENT	ANDERSON, RUTH FRANC	$-484.34	$1,397.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.63	$1,881.47
07/01/2005	BILL	ANDERSON, RUTH FRANCES TRUST	$1,862.84	$1,862.84
03/09/2005	PAYMENT	ANDERSON, RUTH FRANC	$-452.16	$0.00
01/06/2005	PAYMENT	ANDERSON, RUTH FRANC	$-452.14	$452.16
10/04/2004	PAYMENT	ANDERSON, RUTH FRANC	$-452.14	$904.30
08/18/2004	PAYMENT	ANDERSON, RUTH FRANC	$-452.14	$1,356.44
07/01/2004	BILL	ANDERSON, RUTH FRANCES TRUST	$1,808.58	$1,808.58
03/05/2004	PAYMENT	ANDERSON, RUTH FRANC	$-441.14	$0.00
01/08/2004	PAYMENT	ANDERSON, RUTH FRANC	$-441.14	$441.14
09/30/2003	PAYMENT	ANDERSON, RUTH FRANC	$-441.14	$882.28
08/18/2003	PAYMENT	ANDERSON, RUTH FRANC	$-441.14	$1,323.42
07/01/2003	BILL	ANDERSON, RUTH FRANCES TRUST	$1,764.56	$1,764.56
02/26/2003	PAYMENT	ANDERSON, RUTH FRANC	$-436.85	$0.00
12/23/2002	PAYMENT	ANDERSON, RUTH FRANC	$-436.84	$436.85
10/04/2002	PAYMENT	ANDERSON, RUTH FRANC	$-436.84	$873.69
08/09/2002	PAYMENT	ANDERSON, RUTH FRANC	$-436.84	$1,310.53
07/01/2002	BILL	ANDERSON, RUTH FRANCES TRUST	$1,747.37	$1,747.37
03/07/2002	PAYMENT	ANDERSON, RUTH FRANC	$-434.52	$0.00
12/31/2001	PAYMENT	ANDERSON, RUTH FRANC	$-434.51	$434.52
10/03/2001	PAYMENT	ANDERSON, RUTH FRANC	$-434.51	$869.03
08/09/2001	PAYMENT	ANDERSON, RUTH FRANC	$-434.51	$1,303.54
07/01/2001	BILL	ANDERSON, RUTH FRANCES TRUST	$1,738.05	$1,738.05
03/08/2001	PAYMENT	ANDERSON, RUTH FRANC	$-249.77	$0.00
01/05/2001	PAYMENT	ANDERSON, RUTH FRANC	$-249.76	$249.77
10/11/2000	PAYMENT	ANDERSON, RUTH FRANC	$-249.76	$499.53
08/17/2000	PAYMENT	ANDERSON, RUTH FRANC	$-249.76	$749.29
07/01/2000	BILL	ANDERSON, RUTH FRANCES TRUST	$999.05	$999.05
03/08/2000	PAYMENT	ANDERSON, RUTH FRANC	$-249.52	$0.00
01/05/2000	PAYMENT	ANDERSON, RUTH FRANC	$-249.50	$249.52
10/07/1999	PAYMENT	ANDERSON, RUTH FRANC	$-249.50	$499.02
08/05/1999	PAYMENT	ANDERSON, RUTH FRANC	$-249.50	$748.52
07/01/1999	BILL	ANDERSON, RUTH FRANCES TRUST	$998.02	$998.02
03/09/1999	PAYMENT	ANDERSON, RUTH FRANC	$-254.75	$0.00
01/07/1999	PAYMENT	ANDERSON, RUTH FRANC	$-254.72	$254.75
10/06/1998	PAYMENT	ANDERSON, RUTH FRANC	$-254.72	$509.47
08/13/1998	PAYMENT	ANDERSON, RUTH FRANC	$-254.72	$764.19
07/01/1998	BILL	ANDERSON, RUTH FRANCES TRUST	$1,018.91	$1,018.91
03/18/1998	PAYMENT	ANDERSON, RUTH FRANC	$-537.42	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.11	$537.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.05	$512.31
10/09/1997	PAYMENT	ANDERSON, RUTH FRANC	$-251.13	$502.26
08/20/1997	PAYMENT	ANDERSON, RUTH FRANC	$-251.13	$753.39
07/01/1997	BILL	ANDERSON, RUTH FRANCES TRUST	$1,004.52	$1,004.52
03/10/1997	PAYMENT	ANDERSON, RUTH FRANC	$-258.51	$0.00
01/09/1997	PAYMENT	ANDERSON, RUTH FRANC	$-258.49	$258.51
10/02/1996	PAYMENT	ANDERSON, RUTH FRANC	$-258.49	$517.00
08/16/1996	PAYMENT	ANDERSON, RUTH FRANC	$-258.49	$775.49
07/01/1996	BILL	ANDERSON, RUTH FRANCES TRUST	$1,033.98	$1,033.98
02/28/1996	PAYMENT		$-234.60	$0.00
01/04/1996	PAYMENT		$-234.59	$234.60
09/27/1995	PAYMENT		$-234.59	$469.19
08/24/1995	PAYMENT		$-234.59	$703.78
07/01/1995	BILL	ANDERSON, RUTH FRANCES TRUST	$938.37	$938.37
03/07/1995	PAYMENT		$-212.56	$0.00
01/10/1995	PAYMENT		$-212.56	$212.56
10/07/1994	PAYMENT		$-212.56	$425.12
08/12/1994	PAYMENT		$-212.56	$637.68
07/01/1994	BILL	ANDERSON, RUTH FRANCES TRUST	$850.24	$850.24
03/09/1994	PAYMENT		$-209.37	$0.00
01/11/1994	PAYMENT		$-209.36	$209.37
10/11/1993	PAYMENT		$-209.36	$418.73
08/24/1993	PAYMENT		$-209.36	$628.09
07/01/1993	BILL	ANDERSON, RUTH FRANCES TRUST	$837.45	$837.45
03/04/1993	PAYMENT		$-206.85	$0.00
01/07/1993	PAYMENT		$-206.83	$206.85
10/15/1992	PAYMENT		$-206.83	$413.68
08/18/1992	PAYMENT		$-206.83	$620.51
07/01/1992	BILL	ANDERSON, RUTH FRANCES TRUST	$827.34	$827.34
03/04/1992	PAYMENT		$-214.39	$0.00
12/31/1991	PAYMENT		$-214.38	$214.39
10/02/1991	PAYMENT		$-214.38	$428.77
08/26/1991	PAYMENT		$-214.38	$643.15
07/01/1991	BILL	ANDERSON, RUTH FRANCES TRUST	$857.53	$857.53
03/01/1991	PAYMENT		$-196.69	$0.00
01/15/1991	PAYMENT		$-196.67	$196.69
10/04/1990	PAYMENT		$-196.67	$393.36
08/09/1990	PAYMENT		$-196.67	$590.03
07/01/1990	BILL	ANDERSON, RUTH FRANCES	$786.70	$786.70
03/09/1990	PAYMENT		$-187.96	$0.00
01/11/1990	PAYMENT		$-383.44	$187.96
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.52	$571.40
08/10/1989	PAYMENT		$-187.96	$563.88
07/01/1989	BILL	ANDERSON, RUTH FRANCES	$751.84	$751.84
07/19/1988	PAYMENT		$-740.96	$0.00
07/01/1988	BILL	ANDERSON, RUTH FRANCES	$740.96	$740.96
04/06/1988	PAYMENT		$-396.32	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.29	$396.32
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.31	$373.03
09/28/1987	PAYMENT		$-182.85	$365.72
08/04/1987	PAYMENT		$-182.85	$548.57
07/01/1987	BILL	ANDERSON, RUTH FRANCES	$731.42	$731.42
03/11/1987	PAYMENT		$-168.06	$0.00
12/22/1986	PAYMENT		$-168.03	$168.06
10/07/1986	PAYMENT		$-168.03	$336.09
07/31/1986	PAYMENT		$-168.03	$504.12
07/01/1986	BILL	ANDERSON,RUTH FRANCES	$672.15	$672.15