Tax Account 1318-23-510-008

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Owners

WINTER TAHOE TRUST 2023
PO BOX 4620
STATELINE, NV 89449

WINTER, DAVID K & ROBIN L TTEE

Account Summary

Account ID	1318-23-510-008
Account Type	Real Estate
Location	364 TERRACE VIEW DR KINGSBURY GID
Balance	$3,693.57
Currently Due	$1,231.19

Account ID

1318-23-510-008

Account Type

Real Estate

Location

364 TERRACE VIEW DR
KINGSBURY GID

Balance

$3,693.57

Currently Due

$1,231.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,925.06
Total	$4,925.06
Paid	$1,231.49
Balance	$3,693.57
Due	$1,231.19
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,925.06

Total

$4,925.06

Paid

$1,231.49

Balance

$3,693.57

Due

$1,231.19

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,231.49	$0.00	$1,231.49	$1,231.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,231.19	$0.00	$1,231.19	$0.00	$1,231.19
3	01/06/2025	01/16/2025	Due	$1,231.19	$0.00	$1,231.19	$0.00	$2,462.38
4	03/03/2025	03/13/2025	Due	$1,231.19	$0.00	$1,231.19	$0.00	$3,693.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,783.94	$0.00	$4,783.94	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,637.68	$0.00	$4,637.68	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,500.39	$0.00	$4,500.39	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,370.46	$0.00	$4,370.46	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,244.01	$0.00	$4,244.01	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,120.15	$0.00	$4,120.15	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,995.56	$0.00	$3,995.56	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,897.05	$0.00	$3,897.05	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,888.82	$0.00	$3,888.82	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,776.38	$0.00	$3,776.38	$0.00	$0.00	3.3774	410

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
08/27/2024	PAYMENT	WINTER TAHOE TRUST 2023 CHECK 3229	$-1,231.49	$3,693.57
07/15/2024	BILL	WINTER TAHOE TRUST 2023	$4,925.06	$4,925.06
01/16/2024	PAYMENT	DAVID WINTER GOVACH ACH - 315453281	$-2,391.84	$0.00
10/12/2023	PAYMENT	DAVID KIRK WINTER GOVACH ACH - 311834121	$-1,195.92	$2,391.84
08/30/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389587893	$-1,196.18	$3,587.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.05	$4,783.94
07/14/2023	BILL	364 TERRACE VIEW DRIVE LLC	$4,814.99	$4,814.99
03/21/2023	PAYMENT	DAVID WINTER GOVACH ACH - 302589991	$-1,159.41	$0.00
01/13/2023	PAYMENT	DAVID WINTER GOVACH ACH - 299769090	$-1,159.41	$1,159.41
09/27/2022	PAYMENT	DAVID KIRK WINTER CHECK 5730 TGS 9/26/2022	$-1,159.41	$2,318.82
08/17/2022	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK 5724	$-1,159.45	$3,478.23
07/19/2022	BILL	364 TERRACE VIEW DRIVE LLC	$4,637.68	$4,637.68
01/05/2022	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-2,250.18	$0.00
10/07/2021	PAYMENT	DAVID & KIRK WINTER CHECK	$-1,125.09	$2,250.18
07/27/2021	PAYMENT	DAVID WINTER CHECK	$-1,125.12	$3,375.27
07/14/2021	BILL	364 TERRACE VIEW DRIVE LLC	$4,500.39	$4,500.39
12/03/2020	PAYMENT	DAVID KIRK WHITE CHECK	$-2,185.20	$0.00
09/28/2020	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-1,092.60	$2,185.20
07/30/2020	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-1,092.66	$3,277.80
07/13/2020	BILL	364 TERRACE VIEW DRIVE LLC	$4,370.46	$4,370.46
03/05/2020	PAYMENT	MR. INCORPORATION INC CREDIT: D	$-1,061.00	$0.00
12/30/2019	PAYMENT	MR. INCORPORATION INC CREDIT: D	$-1,061.00	$1,061.00
08/06/2019	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-2,122.01	$2,122.00
07/15/2019	BILL	364 TERRACE VIEW DRIVE LLC	$4,244.01	$4,244.01
10/23/2018	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-2,060.06	$0.00
09/17/2018	PAYMENT	DAVID WINTER CHECK	$-1,030.03	$2,060.06
08/09/2018	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-1,030.06	$3,090.09
07/12/2018	BILL	364 TERRACE VIEW DRIVE LLC	$4,120.15	$4,120.15
08/24/2017	PAYMENT	WINTER CHECK	$-3,995.56	$0.00
07/14/2017	BILL	364 TERRACE VIEW DRIVE LLC	$3,995.56	$3,995.56
01/06/2017	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-1,948.52	$0.00
10/06/2016	PAYMENT	EQUIS GROUP LLC CHECK	$-974.26	$1,948.52
08/10/2016	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-974.27	$2,922.78
07/12/2016	BILL	364 TERRACE VIEW DRIVE LLC	$3,897.05	$3,897.05
01/15/2016	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-1,944.40	$0.00
10/12/2015	PAYMENT	EQUIS GROUP LLC CHECK	$-972.20	$1,944.40
08/06/2015	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-972.22	$2,916.60
07/14/2015	BILL	364 TERRACE VIEW DRIVE LLC	$3,888.82	$3,888.82
12/18/2014	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-1,888.18	$0.00
10/08/2014	PAYMENT	EQUIS GROUP LLC CHECK	$-944.09	$1,888.18
08/12/2014	PAYMENT	EQUIS GROUP, LLC CHECK	$-944.11	$2,832.27
07/17/2014	BILL	364 TERRACE VIEW DRIVE LLC	$3,776.38	$3,776.38
12/17/2013	PAYMENT	EQUIS GROUP LLC CHECK	$-1,833.54	$0.00
10/14/2013	PAYMENT	EQUIS GROUP LLC CHECK	$-916.77	$1,833.54
08/12/2013	PAYMENT	EQUIS GROUP CHECK	$-916.77	$2,750.31
07/16/2013	BILL	364 TERRACE VIEW DRIVE LLC	$3,667.08	$3,667.08
12/10/2012	PAYMENT	EQUIS GROUP CHECK	$-1,781.24	$0.00
10/10/2012	PAYMENT	EQUIS GROUP, LLC CHECK	$-890.62	$1,781.24
08/30/2012	PAYMENT	EQUIS GROUP LLC CHECK	$-890.63	$2,671.86
07/13/2012	BILL	364 TERRACE VIEW DRIVE LLC	$3,562.49	$3,562.49
11/21/2011	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-1,732.72	$0.00
09/29/2011	PAYMENT	EQUIS GROUP LLC CHECK	$-866.36	$1,732.72
07/25/2011	PAYMENT	EQUIS GROUP LLC CHECK	$-866.38	$2,599.08
07/15/2011	BILL	364 TERRACE VIEW DRIVE LLC	$3,465.46	$3,465.46
12/21/2010	PAYMENT	EQUIS GROUP CHECK	$-1,684.32	$0.00
10/07/2010	PAYMENT	EQUIS GROUP LLC CHECK	$-842.16	$1,684.32
08/02/2010	PAYMENT	EQUIS GROUP LLC CHECK	$-842.19	$2,526.48
07/14/2010	BILL	364 TERRACE VIEW DRIVE LLC	$3,368.67	$3,368.67
12/14/2009	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-1,640.38	$0.00
11/02/2009	PAYMENT	364 TERRACE VIEW DRIVE LLC CHECK	$-853.00	$1,640.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.81	$2,493.38
09/23/2009	PAYMENT	EQUIS GROUP LLC CHECK	$-853.00	$2,460.57
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.81	$3,313.57
07/13/2009	BILL	364 TERRACE VIEW DRIVE LLC	$3,280.76	$3,280.76
02/23/2009	PAYMENT	EQUIS GROUP LLC CHECK	$-773.81	$0.00
02/17/2009	PAYMENT	EQUIS GROUP LLC CHECK	$-804.76	$773.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.95	$1,578.57
10/16/2008	PAYMENT	EQUIS GROUP, LLC CHECK	$-773.81	$1,547.62
08/13/2008	PAYMENT	EQUIS GROUP LLC CHECK	$-773.84	$2,321.43
07/18/2008	BILL	364 TERRACE VIEW DRIVE LLC	$3,095.27	$3,095.27
02/15/2008	PAYMENT	364 TERRACE VIEW DRI	$-716.52	$0.00
01/09/2008	PAYMENT	364 TERRACE VIEW DRI	$-716.51	$716.52
09/26/2007	PAYMENT	364 TERRACE VIEW DRI	$-716.51	$1,433.03
08/03/2007	PAYMENT	364 TERRACE VIEW DRI	$-716.51	$2,149.54
07/01/2007	BILL	364 TERRACE VIEW DRIVE LLC	$2,866.05	$2,866.05
03/01/2007	PAYMENT	364 TERRACE VIEW DRI	$-663.43	$0.00
12/12/2006	PAYMENT	364 TERRACE VIEW DRI	$-663.43	$663.43
10/23/2006	PAYMENT	364 TERRACE VIEW DRI	$-689.97	$1,326.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.54	$2,016.83
08/31/2006	PAYMENT	364 TERRACE VIEW DRI	$-663.43	$1,990.29
07/01/2006	BILL	364 TERRACE VIEW DRIVE LLC	$2,653.72	$2,653.72
03/17/2006	PAYMENT	SIBLEY, SCOTT TRUSTE	$-614.29	$0.00
01/17/2006	PAYMENT	SIBLEY, SCOTT TRUSTE	$-614.28	$614.29
10/10/2005	PAYMENT	SIBLEY, SCOTT TRUSTE	$-614.28	$1,228.57
08/25/2005	PAYMENT	SIBLEY, SCOTT TRUSTE	$-614.28	$1,842.85
07/01/2005	BILL	SIBLEY, SCOTT TRUSTEE	$2,457.13	$2,457.13
10/06/2004	PAYMENT	DAVID WINTER	$-1,699.52	$0.00
08/06/2004	PAYMENT	DAVID WINTER	$-566.50	$1,699.52
07/01/2004	BILL	SIBLEY, SCOTT TRUSTEE	$2,266.02	$2,266.02
12/26/2003	PAYMENT	VIERA, EVIE M	$-1,121.25	$0.00
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-560.61	$1,121.25
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-560.61	$1,681.86
07/01/2003	BILL	VIERA, EVIE M	$2,242.47	$2,242.47
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-556.60	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-556.58	$556.60
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-556.58	$1,113.18
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-556.58	$1,669.76
07/01/2002	BILL	VIERA, EVIE M	$2,226.34	$2,226.34
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-466.89	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-466.86	$466.89
10/02/2001	PAYMENT	11	$-466.86	$933.75
07/26/2001	PAYMENT	WNOROWSKI, ALEX & CZ	$-466.86	$1,400.61
07/01/2001	BILL	WNOROWSKI, ALEX & CZESLAWA	$1,867.47	$1,867.47
07/28/2000	PAYMENT	WNOROWSKI, ALEX & CZ	$-1,867.00	$0.00
07/01/2000	BILL	WNOROWSKI, ALEX & CZESLAWA	$1,867.00	$1,867.00
07/22/1999	PAYMENT	WNOROWSKI, ALEX & CZ	$-1,855.60	$0.00
07/01/1999	BILL	WNOROWSKI, ALEX & CZESLAWA	$1,855.60	$1,855.60
08/11/1998	PAYMENT	WNOROWSKI, ALEX & CZ	$-1,873.68	$0.00
07/01/1998	BILL	WNOROWSKI, ALEX & CZESLAWA	$1,873.68	$1,873.68
07/21/1997	PAYMENT	WNOROWSKI, ALEX & CZ	$-1,739.39	$0.00
07/01/1997	BILL	WNOROWSKI, ALEX & CZESLAWA	$1,739.39	$1,739.39
07/30/1996	PAYMENT	WNOROWSKI, ALEX & CZ	$-1,615.93	$0.00
07/01/1996	BILL	WNOROWSKI, ALEX & CZESLAWA	$1,615.93	$1,615.93
08/11/1995	PAYMENT		$-1,658.67	$0.00
07/01/1995	BILL	WNOROWSKI, ALEX & CZESLAWA	$1,658.67	$1,658.67
12/19/1994	PAYMENT		$-783.02	$0.00
08/12/1994	PAYMENT		$-783.02	$783.02
07/01/1994	BILL	WNOROWSKI, ALEX & CZESLAWA	$1,566.04	$1,566.04
12/20/1993	PAYMENT		$-768.57	$0.00
10/11/1993	PAYMENT		$-384.27	$768.57
07/30/1993	PAYMENT		$-384.27	$1,152.84
07/01/1993	BILL	WNOROWSKI, ALEX & CZESLAWA	$1,537.11	$1,537.11
03/04/1993	PAYMENT		$-378.42	$0.00
01/07/1993	PAYMENT		$-378.40	$378.42
10/15/1992	PAYMENT		$-378.40	$756.82
08/20/1992	PAYMENT		$-378.40	$1,135.22
07/01/1992	BILL	WNOROWSKI, ALEX & CZESLAWA	$1,513.62	$1,513.62
03/06/1992	PAYMENT		$-355.03	$0.00
02/03/1992	PAYMENT		$-369.22	$355.03
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.20	$724.25
08/16/1991	PAYMENT		$-710.04	$710.05
07/01/1991	BILL	FERNANDEZ, JOHN & DEENA M	$1,420.09	$1,420.09
01/07/1991	PAYMENT		$-629.47	$0.00
08/06/1990	PAYMENT		$-629.46	$629.47
07/01/1990	BILL	FERNANDEZ, JOHN & DEENA M	$1,258.93	$1,258.93
01/02/1990	PAYMENT		$-574.35	$0.00
09/05/1989	PAYMENT		$-574.32	$574.35
07/01/1989	BILL	FERNANDEZ, JOHN & DEENA M	$1,148.67	$1,148.67
10/07/1988	PAYMENT		$-793.15	$0.00
08/08/1988	PAYMENT		$-264.38	$793.15
07/01/1988	BILL	LUMLEY, PAUL W	$1,057.53	$1,057.53
03/03/1988	PAYMENT		$-270.90	$0.00
12/08/1987	PAYMENT		$-270.87	$270.90
10/08/1987	PAYMENT		$-270.87	$541.77
08/07/1987	PAYMENT		$-270.87	$812.64
07/01/1987	BILL	LUMLEY, PAUL W	$1,083.51	$1,083.51
03/30/1987	PAYMENT		$-234.57	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.83	$234.57
01/12/1987	PAYMENT		$-220.71	$220.74
10/08/1986	PAYMENT		$-220.71	$441.45
07/09/1986	PAYMENT		$-220.71	$662.16
07/01/1986	BILL	LUMLEY,PAUL W	$882.87	$882.87