Tax Account 1318-23-310-016

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Owners

BLUMBERG FAMILY TRUST 2014
PO BOX 4512
STATELINE, NV 89449

BLUMBERG, DAVID R & JANET S TTEE

Account Summary

Account ID	1318-23-310-016
Account Type	Real Estate
Location	58 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$1,913.19
Currently Due	$637.73

Account ID

1318-23-310-016

Account Type

Real Estate

Location

58 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$1,913.19

Currently Due

$637.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.13
Total	$2,551.13
Paid	$637.94
Balance	$1,913.19
Due	$637.73
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,551.13

Total

$2,551.13

Paid

$637.94

Balance

$1,913.19

Due

$637.73

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$637.94	$0.00	$637.94	$637.94	$0.00
2	10/07/2024	10/17/2024	Due	$637.73	$0.00	$637.73	$0.00	$637.73
3	01/06/2025	01/16/2025	Due	$637.73	$0.00	$637.73	$0.00	$1,275.46
4	03/03/2025	03/13/2025	Due	$637.73	$0.00	$637.73	$0.00	$1,913.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,364.65	$0.00	$2,364.65	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,188.84	$21.89	$2,210.73	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,025.67	$0.00	$2,025.67	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,996.33	$19.96	$2,016.29	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,928.36	$0.00	$1,928.36	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,840.65	$0.00	$1,840.65	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,209.59	$0.00	$2,209.59	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,227.51	$0.00	$2,227.51	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,250.13	$0.00	$2,250.13	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,186.92	$0.00	$2,186.92	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	FAMILY TRUST 2014 BLUMBERG GOVACH ACH - 324655794	$-637.94	$1,913.19
07/15/2024	BILL	BLUMBERG FAMILY TRUST 2014	$2,551.13	$2,551.13
03/06/2024	PAYMENT	BLUMBERG, DAVID CHECK 0074108366	$-590.74	$0.00
01/02/2024	PAYMENT	DAVID BLUMBERG CHECK 687485.16	$-591.44	$590.74
10/03/2023	PAYMENT	BLUMBERG, DAVID CHECK 60743811	$-591.09	$1,182.18
08/23/2023	PAYMENT	BLUMBERG, DAVID CHECK 57217205	$-591.38	$1,773.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.35	$2,364.65
07/14/2023	BILL	BLUMBERG FAMILY TRUST 2014	$2,366.00	$2,366.00
03/20/2023	PAYMENT	DAVID & JANET BLUMBERG GOVACH ACH - 302565235	$-547.20	$0.00
01/03/2023	PAYMENT	DAVID & JANET TTEE BLUMBERG GOVACH ACH - 299265448	$-547.20	$547.20
11/09/2022	PAYMENT	DAVID & JANET BLUMBERG GOVACH ACH - 297263152	$-569.09	$1,094.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.89	$1,663.49
07/27/2022	PAYMENT	DAVID & JANET BLUMBERG GOVACH ACH - 292940588	$-547.24	$1,641.60
07/19/2022	BILL	BLUMBERG, DAVID & JANET TTEE	$2,188.84	$2,188.84
02/04/2022	PAYMENT	BLUMBERG, DAVID B CHECK	$-506.41	$0.00
12/02/2021	PAYMENT	BLUMBERG, DAVID CHECK	$-506.41	$506.41
09/27/2021	PAYMENT	BLUMBERG, DAVID CHECK	$-506.41	$1,012.82
08/17/2021	PAYMENT	BLUMBERG, JANET CREDIT: D	$-506.44	$1,519.23
07/14/2021	BILL	BLUMBERG, DAVID & JANET TTEE	$2,025.67	$2,025.67
01/27/2021	PAYMENT	BLUMBERG, DAVID CHECK	$-499.07	$0.00
11/25/2020	PAYMENT	BLUMBERG, DAVID CHECK	$-499.07	$499.07
09/21/2020	PAYMENT	BLUMBERG, DAVID CHECK	$-499.07	$998.14
09/04/2020	PAYMENT	BLUMBERG, DAVID & JANET CHECK	$-519.08	$1,497.21
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.96	$2,016.29
07/13/2020	BILL	BLUMBERG, DAVID & JANET TTEE	$1,996.33	$1,996.33
01/16/2020	PAYMENT	ROBERT STEWART HEDGES CHECK	$-964.18	$0.00
08/29/2019	PAYMENT	ROBERT STEWART HEDGES CHECK	$-482.09	$964.18
08/08/2019	PAYMENT	ROBERT STEWART HEDGE CHECK	$-482.09	$1,446.27
07/15/2019	BILL	58 BURKE LLC	$1,928.36	$1,928.36
02/14/2019	PAYMENT	ROBERT STEWART HEDGES CHECK	$-460.16	$0.00
12/21/2018	PAYMENT	ROBERT STEWART HEDGES CHECK	$-460.16	$460.16
08/02/2018	PAYMENT	ROBERT STWEART HEDGES CHECK	$-920.33	$920.32
07/12/2018	BILL	58 BURKE LLC	$1,840.65	$1,840.65
01/16/2018	PAYMENT	HEDGES, ROBERT CHECK	$-1,104.78	$0.00
08/11/2017	PAYMENT	ROBERT HEDGES CHECK	$-1,104.81	$1,104.78
07/14/2017	BILL	58 BURKE LLC	$2,209.59	$2,209.59
02/09/2017	PAYMENT	ROBERT HEDGES CHECK	$-556.87	$0.00
01/05/2017	PAYMENT	58 BURKE LLC CHECK	$-556.87	$556.87
08/23/2016	PAYMENT	HEDGES, ROBERT CHECK	$-556.87	$1,113.74
08/03/2016	PAYMENT	ROBERT STEWART HEDGES CHECK	$-556.90	$1,670.61
07/12/2016	BILL	58 BURKE LLC	$2,227.51	$2,227.51
03/09/2016	PAYMENT	58 BURKE LLC CHECK	$-562.53	$0.00
01/14/2016	PAYMENT	58 BURKE LLC CHECK	$-562.53	$562.53
09/23/2015	PAYMENT	58 BURKE LLC CHECK	$-562.53	$1,125.06
08/07/2015	PAYMENT	58 BURKE LLC CHECK	$-562.54	$1,687.59
07/14/2015	BILL	58 BURKE LLC	$2,250.13	$2,250.13
02/24/2015	PAYMENT	58 BURKE LLC CHECK	$-546.73	$0.00
01/16/2015	PAYMENT	58 BURKE LLC CHECK	$-546.73	$546.73
09/22/2014	PAYMENT	ROBERT HEDGES CHECK	$-546.73	$1,093.46
08/14/2014	PAYMENT	58 BURKE LLC CHECK	$-546.73	$1,640.19
07/17/2014	BILL	58 BURKE LLC	$2,186.92	$2,186.92
03/03/2014	PAYMENT	ROBERT HEDGES CHECK	$-539.65	$0.00
01/02/2014	PAYMENT	ROBERT HEDGES CHECK	$-539.65	$539.65
10/08/2013	PAYMENT	ACCOMODATION TAHOE CHECK	$-539.65	$1,079.30
08/01/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-539.65	$1,618.95
07/16/2013	BILL	58 BURKE LLC	$2,158.60	$2,158.60
03/07/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-540.07	$0.00
01/10/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-540.07	$540.07
09/27/2012	PAYMENT	ACCOMMODATION TAHOE CHECK	$-540.07	$1,080.14
08/28/2012	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-540.09	$1,620.21
07/13/2012	BILL	58 BURKE LLC	$2,160.30	$2,160.30
02/28/2012	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-545.98	$0.00
01/12/2012	PAYMENT	ACCOMMODATION TAHOE CHECK	$-545.98	$545.98
10/12/2011	PAYMENT	ACCOMMODATION TAHOE CHECK	$-545.98	$1,091.96
08/16/2011	PAYMENT	ACCOMODATION TAHOE CHECK	$-545.98	$1,637.94
07/15/2011	BILL	58 BURKE LLC	$2,183.92	$2,183.92
03/14/2011	PAYMENT	ACCOMODATION TAHOE CHECK	$-523.91	$0.00
01/12/2011	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-523.91	$523.91
10/12/2010	PAYMENT	58 BURKE LLC CHECK	$-523.91	$1,047.82
08/12/2010	PAYMENT	ACCOMMODATION TAHOE CHECK	$-523.92	$1,571.73
07/14/2010	BILL	58 BURKE LLC	$2,095.65	$2,095.65
02/12/2010	PAYMENT	58 BURKE LLC CHECK	$-496.83	$0.00
01/13/2010	PAYMENT	ACCOMMODATION TAHOE CHECK	$-496.83	$496.83
10/21/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-1,013.56	$993.66
10/21/2009	ADJUSTMENT	AMT POSTED IN ERROR MW	$1,510.39	$2,007.22
10/21/2009	VOID	ACCOMMODATION TAHOE CHECK	$-1,510.39	$496.83
10/21/2009	AMENDMENT	2ND POSTMARKED W/P LMT	$-49.68	$2,007.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.68	$2,056.90
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.87	$2,007.22
07/30/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-612.24	$1,987.35
07/27/2009	AMENDMENT	remove july int to post lmt	$-3.80	$2,599.59
07/13/2009	BILL	58 BURKE LLC	$1,987.35	$2,603.39
07/13/2009	INTEREST	Monthly Interest	$3.80	$616.04
06/24/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-473.99	$612.24
06/02/2009	INTEREST	Monthly Interest	$91.15	$1,086.23
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$995.08
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$981.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.58	$975.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.23	$929.75
01/14/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-473.99	$911.52
01/14/2009	ADJUSTMENT	PAYMENT KEYED WRONG TT	$929.75	$1,385.51
01/14/2009	VOID	ACCOMMODATION TAHOE CHECK	$-929.75	$455.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.23	$1,385.51
08/27/2008	PAYMENT	ACCOMMODATION TAHOE CHECK	$-455.77	$1,367.28
07/18/2008	BILL	58 BURKE LLC	$1,823.05	$1,823.05
02/27/2008	PAYMENT	58 BURKE LLC	$-881.61	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.29	$881.61
01/02/2008	PAYMENT	ACCOMDATION TAHOE	$-924.82	$864.32
12/11/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,789.14
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.21	$1,789.14
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.29	$1,745.93
07/01/2007	BILL	58 BURKE LLC	$1,728.64	$1,728.64
11/20/2006	PAYMENT	ACCOMMODATION TAHOE	$-1,688.19	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.78	$1,688.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.31	$1,647.41
07/01/2006	BILL	58 BURKE LLC	$1,631.10	$1,631.10
02/22/2006	PAYMENT	ACCOMODATION TAHOE	$-372.68	$0.00
12/27/2005	PAYMENT	ACCOMODATIONS TAHOE	$-1,170.22	$372.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.27	$1,542.90
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.91	$1,505.63
07/01/2005	BILL	58 BURKE LLC	$1,490.72	$1,490.72
01/11/2005	PAYMENT	ACCOMMODATION STATIO	$-656.93	$0.00
09/08/2004	PAYMENT	ACCOMODATION STATION	$-670.06	$656.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.14	$1,326.99
07/01/2004	BILL	58 BURKE LLC	$1,313.85	$1,313.85
03/05/2004	PAYMENT	ACCOMMODATION TAHOE	$-309.45	$0.00
01/12/2004	PAYMENT	ACCOMODATION TAHOE	$-971.64	$309.45
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.94	$1,281.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.38	$1,250.15
07/01/2003	BILL	58 BURKE LLC	$1,237.77	$1,237.77
01/03/2003	PAYMENT	58 BURKE LLC	$-296.37	$0.00
12/26/2002	PAYMENT	ROBERT HEDGES	$-930.54	$296.37
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.64	$1,226.91
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.85	$1,197.27
07/01/2002	BILL	58 BURKE LLC	$1,185.42	$1,185.42
03/04/2002	PAYMENT	ROBERT HEDGES	$-293.90	$0.00
01/08/2002	PAYMENT	ROBERT HEDGES	$-293.87	$293.90
10/01/2001	PAYMENT	ROBERT HEDGES	$-293.87	$587.77
08/15/2001	PAYMENT	ROBERT HEDGES	$-293.87	$881.64
07/01/2001	BILL	ADAMS, KENNETH	$1,175.51	$1,175.51
03/06/2001	PAYMENT	ROBERT HEDGES	$-282.65	$0.00
01/04/2001	PAYMENT	ROBERT HEDGES	$-282.64	$282.65
10/06/2000	PAYMENT	ROBERT HEDGES	$-282.64	$565.29
09/18/2000	PAYMENT	ROBERT HEDGES	$-293.95	$847.93
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.31	$1,141.88
07/01/2000	BILL	ADAMS, KENNETH	$1,130.57	$1,130.57
03/10/2000	PAYMENT	ROBERT HEDGES	$-282.47	$0.00
01/03/2000	PAYMENT	ROBERT HEDGES	$-282.44	$282.47
10/05/1999	PAYMENT	ROBERT HEDGES	$-282.44	$564.91
08/23/1999	PAYMENT	ROBERT HEDGES	$-282.44	$847.35
07/01/1999	BILL	ADAMS, KENNETH	$1,129.79	$1,129.79
03/01/1999	PAYMENT	ROBERT HEDGES	$-286.68	$0.00
01/04/1999	PAYMENT	ADAMS, KENNETH	$-286.66	$286.68
10/05/1998	PAYMENT	ADAMS, KENNETH	$-286.66	$573.34
08/19/1998	PAYMENT	ADAMS, KENNETH	$-286.66	$860.00
07/01/1998	BILL	ADAMS, KENNETH	$1,146.66	$1,146.66
03/04/1998	PAYMENT	ADAMS, KENNETH	$-282.32	$0.00
01/05/1998	PAYMENT	ADAMS, KENNETH	$-282.29	$282.32
10/08/1997	PAYMENT	ADAMS, KENNETH	$-282.29	$564.61
08/18/1997	PAYMENT	ADAMS, KENNETH	$-282.29	$846.90
07/01/1997	BILL	ADAMS, KENNETH	$1,129.19	$1,129.19
07/25/1996	PAYMENT	WOLFE, ELIZABETH	$-1,157.67	$0.00
07/01/1996	BILL	WOLFE, ELIZABETH	$1,157.67	$1,157.67
02/12/1996	PAYMENT		$-277.44	$0.00
12/19/1995	PAYMENT		$-277.44	$277.44
09/11/1995	PAYMENT		$-277.44	$554.88
08/10/1995	PAYMENT		$-277.44	$832.32
07/01/1995	BILL	WOLFE, ELIZABETH	$1,109.76	$1,109.76
02/13/1995	PAYMENT		$-261.37	$0.00
12/13/1994	PAYMENT		$-261.34	$261.37
09/16/1994	PAYMENT		$-261.34	$522.71
07/26/1994	PAYMENT		$-261.34	$784.05
07/01/1994	BILL	WOLFE, ELIZABETH	$1,045.39	$1,045.39
03/03/1994	PAYMENT		$-251.32	$0.00
12/27/1993	PAYMENT		$-251.30	$251.32
11/03/1993	PAYMENT		$-261.35	$502.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.05	$763.97
08/03/1993	PAYMENT		$-251.30	$753.92
07/01/1993	BILL	WOLFE, ELIZABETH	$1,005.22	$1,005.22
03/02/1993	PAYMENT		$-242.60	$0.00
12/23/1992	PAYMENT		$-242.60	$242.60
08/31/1992	PAYMENT		$-242.60	$485.20
08/04/1992	PAYMENT		$-242.60	$727.80
07/01/1992	BILL	WOLFE, ELIZABETH	$970.40	$970.40
02/10/1992	PAYMENT		$-242.96	$0.00
01/09/1992	PAYMENT		$-242.95	$242.96
10/08/1991	PAYMENT		$-242.95	$485.91
07/30/1991	PAYMENT		$-242.95	$728.86
07/01/1991	BILL	WOLFE, BEN W JR & ELIZABETH	$971.81	$971.81
09/05/1990	PAYMENT		$-841.70	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.33	$841.70
07/01/1990	BILL	WOLFE, BEN W JR & E	$833.37	$833.37
08/14/1989	PAYMENT		$-790.31	$0.00
07/01/1989	BILL	WOLFE, BEN W JR & E	$790.31	$790.31
12/28/1988	PAYMENT		$-385.83	$0.00
10/04/1988	PAYMENT		$-192.91	$385.83
07/26/1988	PAYMENT		$-192.91	$578.74
07/01/1988	BILL	TARAMASCO, RAYMOND D & JUDITH	$771.65	$771.65
12/29/1987	PAYMENT		$-376.52	$0.00
10/09/1987	PAYMENT		$-188.26	$376.52
08/13/1987	PAYMENT		$-188.26	$564.78
07/01/1987	BILL	TARAMASCO, RAYMOND D & JUDITH	$753.04	$753.04
11/13/1986	PAYMENT		$-344.55	$0.00
10/09/1986	PAYMENT		$-172.27	$344.55
08/07/1986	PAYMENT		$-179.16	$516.82
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.89	$695.98
07/01/1986	BILL	GARBER,PAUL E ETAL	$689.09	$689.09