Tax Account 1318-23-511-007

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Owners

FREDERICKSON FAM REV LIV TRUST
PO BOX 6330
STATELINE, NV 89449

FREDERICKSON, R B & K M TTEE

FREDERICKSON, ROBERT B TTEE

FREDERICKSON, KATHLEEN M TTEE

Account Summary

Account ID	1318-23-511-007
Account Type	Real Estate
Location	370 TERRACE VIEW DR KINGSBURY GID
Balance	$6,921.62
Currently Due	$5,249.79

Account ID

1318-23-511-007

Account Type

Real Estate

Location

370 TERRACE VIEW DR
KINGSBURY GID

Balance

$6,921.62

Currently Due

$5,249.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,687.55
Total	$6,921.62
Paid	$0.00
Balance	$6,921.62
Due	$5,249.79
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,687.55

Total

$6,921.62

Paid

$0.00

Balance

$6,921.62

Due

$5,249.79

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	Past due	$1,672.06	$66.88	$1,672.06	$0.00	$1,738.94
2	10/07/2024	10/17/2024	Past due	$1,671.83	$167.19	$1,671.83	$0.00	$3,577.96
3	01/06/2025	01/16/2025	Past due	$1,671.83	$0.00	$1,671.83	$0.00	$5,249.79
4	03/03/2025	03/13/2025	Due	$1,671.83	$0.00	$1,671.83	$0.00	$6,921.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,493.45	$0.00	$6,493.45	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,296.76	$0.00	$6,296.76	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,110.72	$0.00	$6,110.72	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,933.76	$0.00	$5,933.76	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,728.98	$0.00	$5,728.98	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,467.90	$0.00	$5,467.90	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,244.26	$0.00	$5,244.26	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,114.42	$0.00	$5,114.42	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,103.95	$0.00	$5,103.95	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,945.96	$0.00	$4,945.96	$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	.00	1.15	.87
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$167.19	$6,921.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.88	$6,754.43
07/15/2024	BILL	FREDERICKSON FAM REV LIV TRUST	$6,687.55	$6,687.55
08/14/2023	PAYMENT	FREDERICKSON, ROBERT & KATHLEEN SYS 1350 ORIG: CHECK	$-6,493.45	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.50	$6,493.45
08/14/2023	ADJUSTMENT	FREDERICKSON, ROBERT & KATHLEEN CHECK 1350 VOIDED PAYMENT: 1230322. REASON: AMENDMENT TO RE 2024	$6,513.95	$6,513.95
08/14/2023	PAYMENT	FREDERICKSON, ROBERT & KATHLEEN CHECK 1350	$-6,513.95	$0.00
07/14/2023	BILL	FREDERICKSON FAM REV LIV TRUST	$6,513.95	$6,513.95
08/30/2022	PAYMENT	FREDERICKSON, ROBERT & KATHLEEN CHECK 1310	$-6,296.76	$0.00
07/19/2022	BILL	FREDERICKSON, R B & K M TTEE	$6,296.76	$6,296.76
08/12/2021	PAYMENT	FREDERICKSON, KATHLEEN CREDIT: D	$-6,110.72	$0.00
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-23.30	$6,110.72
07/14/2021	BILL	FREDERICKSON, R B & K M TTEE	$6,134.02	$6,134.02
07/31/2020	PAYMENT	COHEN, SAM W & MARIA C CHECK	$-5,933.76	$0.00
07/13/2020	BILL	COHEN, SAM W & MARIA C TRUSTEE	$5,933.76	$5,933.76
07/30/2019	PAYMENT	COHEN, SAM CHECK	$-5,728.98	$0.00
07/15/2019	BILL	COHEN, SAM W & MARIA C TRUSTEE	$5,728.98	$5,728.98
07/24/2018	PAYMENT	COHEN, SAM W & MARIA C TRUSTEE CHECK	$-5,467.90	$0.00
07/12/2018	BILL	COHEN, SAM W & MARIA C TRUSTEE	$5,467.90	$5,467.90
08/03/2017	PAYMENT	COHEN, SAM W & MARIA C TRUSTEE CHECK	$-5,244.26	$0.00
07/14/2017	BILL	COHEN, SAM W & MARIA C TRUSTEE	$5,244.26	$5,244.26
08/04/2016	PAYMENT	COHEN, SAM W & MARIA C TRUSTEE CHECK	$-5,114.42	$0.00
07/12/2016	BILL	COHEN, SAM W & MARIA C TRUSTEE	$5,114.42	$5,114.42
12/10/2015	PAYMENT	COHEN, SAM W & MARIA C TRUSTEE CHECK	$-5,103.95	$0.00
12/08/2015	AMENDMENT	remove pen mailed wrong addres	$-178.64	$5,103.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$127.60	$5,282.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$51.04	$5,154.99
07/14/2015	BILL	COHEN, SAM W & MARIA C TRUSTEE	$5,103.95	$5,103.95
07/28/2014	PAYMENT	COHEN, SAM W & MARIA C TRUSTEE CHECK	$-4,945.96	$0.00
07/17/2014	BILL	COHEN, SAM W & MARIA C TRUSTEE	$4,945.96	$4,945.96
07/30/2013	PAYMENT	COHEN, SAM W & MARIA C TRUSTEE CHECK	$-4,802.00	$0.00
07/16/2013	BILL	COHEN, SAM W & MARIA C TRUSTEE	$4,802.00	$4,802.00
08/06/2012	PAYMENT	COHEN, SAM W & MARIA C TRUSTEE CHECK	$-4,612.19	$0.00
07/13/2012	BILL	COHEN, SAM W & MARIA C TRUSTEE	$4,612.19	$4,612.19
12/12/2011	PAYMENT	COHEN, SAM W & MARIA C TRUSTEE CHECK	$-2,172.30	$0.00
08/12/2011	PAYMENT	COHEN, SAM W & MARIA C TRUSTEE CHECK	$-2,172.32	$2,172.30
07/15/2011	BILL	COHEN, SAM W & MARIA C TRUSTEE	$4,344.62	$4,344.62
09/23/2010	PAYMENT	COHEN, SAM W & MARIA C TRUSTEE CHECK	$-3,087.66	$0.00
08/04/2010	PAYMENT	CONVENIENT CLOSING SERV CHECK	$-1,029.23	$3,087.66
07/14/2010	BILL	COHEN, SAM W & MARIA C TRUSTEE	$4,116.89	$4,116.89
08/04/2009	PAYMENT	COHEN, SAM W & MARIA C TRUSTEE CHECK	$-3,844.57	$0.00
07/13/2009	BILL	COHEN, SAM W & MARIA C TRUSTEE	$3,844.57	$3,844.57
07/31/2008	PAYMENT	COHEN, SAM W & MARIA C TRUSTEE CHECK	$-3,464.16	$0.00
07/18/2008	BILL	COHEN, SAM W & MARIA C TRUSTEE	$3,464.16	$3,464.16
07/31/2007	PAYMENT	COHEN, SAM W & MARIA	$-3,207.56	$0.00
07/01/2007	BILL	COHEN, SAM W & MARIA C TRUSTEE	$3,207.56	$3,207.56
03/05/2007	PAYMENT	FIELDS, RONALD E & R	$-742.51	$0.00
12/05/2006	PAYMENT	33	$-742.48	$742.51
10/09/2006	PAYMENT	FIELDS, RONALD E & R	$-742.48	$1,484.99
08/16/2006	PAYMENT	FIELDS, RONALD E & R	$-742.48	$2,227.47
07/01/2006	BILL	FIELDS, RONALD E & RUTH	$2,969.95	$2,969.95
03/08/2006	PAYMENT	FIELDS, RONALD E & R	$-720.87	$0.00
01/05/2006	PAYMENT	FIELDS, RONALD E & R	$-720.86	$720.87
10/04/2005	PAYMENT	FIELDS, RONALD E & R	$-720.86	$1,441.73
08/18/2005	PAYMENT	FIELDS, RONALD E & R	$-720.86	$2,162.59
07/01/2005	BILL	FIELDS, RONALD E & RUTH	$2,883.45	$2,883.45
03/08/2005	PAYMENT	FIELDS, RONALD E & R	$-699.89	$0.00
01/05/2005	PAYMENT	FIELDS, RONALD E & R	$-699.87	$699.89
10/06/2004	PAYMENT	FIELDS, RONALD E & R	$-699.87	$1,399.76
08/19/2004	PAYMENT	FIELDS, RONALD E & R	$-699.87	$2,099.63
07/01/2004	BILL	FIELDS, RONALD E & RUTH	$2,799.50	$2,799.50
03/04/2004	PAYMENT	FIELDS, RONALD E & R	$-691.96	$0.00
01/14/2004	PAYMENT	FIELDS, RONALD E & R	$-691.95	$691.96
10/07/2003	PAYMENT	FIELDS, RONALD E & R	$-691.95	$1,383.91
08/08/2003	PAYMENT	FIELDS, RONALD E & R	$-691.95	$2,075.86
07/01/2003	BILL	FIELDS, RONALD E & RUTH	$2,767.81	$2,767.81
03/04/2003	PAYMENT	6	$-688.65	$0.00
01/09/2003	PAYMENT	FIELDS, RONALD E & R	$-688.63	$688.65
10/09/2002	PAYMENT	FIELDS, RONALD E & R	$-688.63	$1,377.28
08/21/2002	PAYMENT	FIELDS, RONALD E & R	$-688.63	$2,065.91
07/01/2002	BILL	FIELDS, RONALD E & RUTH	$2,754.54	$2,754.54
03/06/2002	PAYMENT	FIELDS, RONALD E & R	$-573.98	$0.00
01/08/2002	PAYMENT	FIELDS, RONALD E & R	$-573.97	$573.98
10/01/2001	PAYMENT	FIELDS, RONALD E & R	$-573.97	$1,147.95
08/16/2001	PAYMENT	FIELDS, RONALD E & R	$-573.97	$1,721.92
07/01/2001	BILL	FIELDS, RONALD E & RUTH	$2,295.89	$2,295.89
03/08/2001	PAYMENT	FIELDS, RONALD E & R	$-573.85	$0.00
01/05/2001	PAYMENT	FIELDS, RONALD E & R	$-573.82	$573.85
10/05/2000	PAYMENT	FIELDS, RONALD E & R	$-573.82	$1,147.67
08/08/2000	PAYMENT	FIELDS, RONALD E & R	$-573.82	$1,721.49
07/01/2000	BILL	FIELDS, RONALD E & RUTH	$2,295.31	$2,295.31
03/01/2000	PAYMENT	FIELDS, RONALD E & R	$-570.32	$0.00
01/06/2000	PAYMENT	FIELDS, RONALD E & R	$-570.32	$570.32
10/06/1999	PAYMENT	FIELDS, RONALD E & R	$-570.32	$1,140.64
08/11/1999	PAYMENT	FIELDS, RONALD E & R	$-570.32	$1,710.96
07/01/1999	BILL	FIELDS, RONALD E & RUTH	$2,281.28	$2,281.28
03/01/1999	PAYMENT	FIELDS, RONALD E & R	$-575.19	$0.00
01/05/1999	PAYMENT	FIELDS, RONALD E & R	$-575.17	$575.19
10/06/1998	PAYMENT	FIELDS, RONALD E & R	$-575.17	$1,150.36
08/11/1998	PAYMENT	FIELDS, RONALD E & R	$-575.17	$1,725.53
07/01/1998	BILL	FIELDS, RONALD E & RUTH	$2,300.70	$2,300.70
02/25/1998	PAYMENT	FIELDS, RONALD E & R	$-533.37	$0.00
01/07/1998	PAYMENT	FIELDS, RONALD E & R	$-533.36	$533.37
10/08/1997	PAYMENT	FIELDS, RONALD E & R	$-533.36	$1,066.73
08/08/1997	PAYMENT	FIELDS, RONALD E & R	$-533.36	$1,600.09
07/01/1997	BILL	FIELDS, RONALD E & RUTH	$2,133.45	$2,133.45
03/03/1997	PAYMENT	MATRIX FINANCIAL COR	$-461.29	$0.00
01/06/1997	PAYMENT	MATRIX FINANCIAL COR	$-461.29	$461.29
10/07/1996	PAYMENT	TRANSAMERICA	$-461.29	$922.58
08/13/1996	PAYMENT	TRANSAMERICA	$-461.29	$1,383.87
07/01/1996	BILL	FIELDS, RONALD E & RUTH	$1,845.16	$1,845.16
03/04/1996	PAYMENT		$-472.68	$0.00
01/01/1996	PAYMENT		$-472.67	$472.68
10/02/1995	PAYMENT		$-472.67	$945.35
08/21/1995	PAYMENT		$-472.67	$1,418.02
07/01/1995	BILL	FIELDS, RONALD E & RUTH	$1,890.69	$1,890.69
01/02/1995	PAYMENT		$-903.56	$0.00
08/15/1994	PAYMENT		$-903.54	$903.56
07/01/1994	BILL	FIELDS, RONALD E & RUTH	$1,807.10	$1,807.10
01/03/1994	PAYMENT		$-886.38	$0.00
07/29/1993	PAYMENT		$-886.36	$886.38
07/01/1993	BILL	FIELDS, RONALD E & RUTH	$1,772.74	$1,772.74
01/04/1993	PAYMENT		$-872.84	$0.00
08/17/1992	PAYMENT		$-872.82	$872.84
07/01/1992	BILL	FIELDS, RONALD E & RUTH	$1,745.66	$1,745.66
01/06/1992	PAYMENT		$-823.60	$0.00
08/20/1991	PAYMENT		$-823.60	$823.60
07/01/1991	BILL	FIELDS, RONALD E & RUTH	$1,647.20	$1,647.20
01/07/1991	PAYMENT		$-752.95	$0.00
08/06/1990	PAYMENT		$-752.94	$752.95
07/01/1990	BILL	FIELDS, RONALD E & RUTH	$1,505.89	$1,505.89
01/02/1990	PAYMENT		$-684.66	$0.00
09/05/1989	PAYMENT		$-684.66	$684.66
07/01/1989	BILL	FIELDS, RONALD E & RUTH	$1,369.32	$1,369.32
01/02/1989	PAYMENT		$-630.32	$0.00
08/01/1988	PAYMENT		$-630.32	$630.32
07/01/1988	BILL	FIELDS, RONALD E & RUTH	$1,260.64	$1,260.64
01/04/1988	PAYMENT		$-99.44	$0.00
08/14/1987	PAYMENT		$-99.42	$99.44
07/01/1987	BILL	FIELDS, RONALD E & RUTH	$198.86	$198.86
01/15/1987	PAYMENT		$-90.28	$0.00
07/18/1986	PAYMENT		$-90.26	$90.28
07/01/1986	BILL	FIELDS,RONALD E & RUTH	$180.54	$180.54