Tax Account 1318-23-511-009

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Owners

BTAWC TRUST 2020
PO BOX 1923
ZEPHYR COVE, NV 89448

SALADIN, WILLIAM A & CHRISTINA E TTEE

Account Summary

Account ID	1318-23-511-009
Account Type	Real Estate
Location	378 TERRACE VIEW DR KINGSBURY GID
Balance	$1,278.98
Currently Due	$0.00

Account ID

1318-23-511-009

Account Type

Real Estate

Location

378 TERRACE VIEW DR
KINGSBURY GID

Balance

$1,278.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,115.26
Total	$5,115.26
Paid	$3,836.28
Balance	$1,278.98
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,115.26

Total

$5,115.26

Paid

$3,836.28

Balance

$1,278.98

Due

$0.00

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	$1,278.98	$0.00	$1,278.98	$1,278.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,278.76	$0.00	$1,278.76	$1,278.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,278.76	$0.00	$1,278.76	$1,278.54	$0.22
4	03/03/2025	03/13/2025	Due	$1,278.76	$0.00	$1,278.76	$0.00	$1,278.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,967.00	$0.00	$4,967.00	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,814.19	$0.00	$4,814.19	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,671.00	$46.71	$4,717.71	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,534.92	$0.00	$4,534.92	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,403.36	$0.00	$4,403.36	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,274.57	$0.00	$4,274.57	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,145.57	$0.00	$4,145.57	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,043.45	$0.00	$4,043.45	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,034.78	$322.78	$4,357.56	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,917.16	$39.17	$3,956.33	$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	.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
08/09/2024	PAYMENT	CHECK ACH - 100686	$-3,836.28	$1,278.98
07/15/2024	BILL	BTAWC TRUST 2020	$5,115.26	$5,115.26
03/08/2024	PAYMENT	SALADIN, WILLIAM A JR & CHRISTINA E LEE CHECK 1396	$-1,229.28	$0.00
12/21/2023	PAYMENT	SALADIN, WILLIAM A & CHRISTINA E CHECK 1184	$-1,241.69	$1,229.28
10/08/2023	PAYMENT	SALADIN, WILLIAM A & CHRISTINA E CHECK 1177	$-1,241.69	$2,470.97
08/28/2023	PAYMENT	WILLIAM & CHRISTINA SALADIN ADJ PODTING ERROR 8/25/23 CHK#1176	$-9.00	$3,712.66
08/25/2023	PAYMENT	WILLIAM & CHRISTINA SALSDIN CHECK 1176	$-1,245.34	$3,721.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-49.76	$4,967.00
07/14/2023	BILL	BTAWC TRUST 2020	$5,016.76	$5,016.76
01/15/2023	PAYMENT	CHRISTINA & BILL SALADIN CHECK 1384	$-2,407.08	$0.00
09/29/2022	PAYMENT	"TERRY & BRYANT, J TT KERNS" GOV GOVOLUTION - 295581318	$-1,203.54	$2,407.08
08/15/2022	PAYMENT	"TERRY & BRYANT, J TT KERNS" GOV GOVOLUTION - 293721922	$-1,203.57	$3,610.62
07/19/2022	BILL	KERNS, TERRY & BRYANT, J TTEE	$4,814.19	$4,814.19
01/03/2022	PAYMENT	KERNS, TERRY CREDIT: D	$-1,167.75	$0.00
12/28/2021	PAYMENT	KERNS, TERRY CREDIT: D	$-1,167.75	$1,167.75
11/12/2021	PAYMENT	KERNS, TERRY CREDIT: D	$-1,214.46	$2,335.50
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.71	$3,549.96
08/06/2021	PAYMENT	KERNS, TERRY CREDIT: D	$-1,167.75	$3,503.25
07/14/2021	BILL	KERNS, TERRY & BRYANT, J TTEE	$4,671.00	$4,671.00
12/17/2020	PAYMENT	KERNS, TERRY CREDIT: D	$-2,267.44	$0.00
10/05/2020	PAYMENT	KERNS, TERRY CREDIT: D	$-1,133.72	$2,267.44
08/18/2020	PAYMENT	KERNS, TERRY CREDIT: D	$-1,133.76	$3,401.16
07/13/2020	BILL	KERNS, TERRY & BRYANT, J TTEE	$4,534.92	$4,534.92
10/02/2019	PAYMENT	TERRY KERNS CHECK	$-3,302.52	$0.00
08/19/2019	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-1,100.84	$3,302.52
07/15/2019	BILL	BRYANT, JANICE M & KERNS, TERR	$4,403.36	$4,403.36
09/17/2018	PAYMENT	TERRY KERNS CHECK	$-3,205.92	$0.00
08/13/2018	PAYMENT	KERNS, TERR CHECK	$-1,068.65	$3,205.92
07/12/2018	BILL	BRYANT, JANICE M & KERNS, TERR	$4,274.57	$4,274.57
09/28/2017	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-2,072.78	$0.00
09/28/2017	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-1,036.39	$2,072.78
08/01/2017	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-1,036.40	$3,109.17
07/14/2017	BILL	BRYANT, JANICE M & KERNS, TERR	$4,145.57	$4,145.57
12/29/2016	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-2,021.72	$0.00
12/01/2016	ADJUSTMENT	rev out nsf pmt lmt	$2,021.72	$2,021.72
10/27/2016	VOID	BRYANT, JANICE M & KERNS, TERR CHECK	$-2,021.72	$0.00
10/18/2016	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-1,010.86	$2,021.72
08/12/2016	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-1,010.87	$3,032.58
07/12/2016	BILL	BRYANT, JANICE M & KERNS, TERR	$4,043.45	$4,043.45
04/19/2016	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-3,348.85	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$181.56	$3,348.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$100.87	$3,167.29
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.35	$3,066.42
08/21/2015	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-1,008.71	$3,026.07
07/14/2015	BILL	BRYANT, JANICE M & KERNS, TERR	$4,034.78	$4,034.78
11/20/2014	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-3,956.33	$0.00
11/19/2014	AMENDMENT	2nd on time waive penalty lmt	$-97.93	$3,956.33
11/19/2014	ADJUSTMENT	posted in error	$3,074.97	$4,054.26
11/19/2014	VOID	BRYANT, JANICE M & KERNS, TERR CHECK	$-3,074.97	$979.29
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$97.93	$4,054.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$39.17	$3,956.33
07/17/2014	BILL	BRYANT, JANICE M & KERNS, TERR	$3,917.16	$3,917.16
12/30/2013	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-1,901.46	$0.00
08/07/2013	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-1,901.46	$1,901.46
07/16/2013	BILL	BRYANT, JANICE M & KERNS, TERR	$3,802.92	$3,802.92
12/20/2012	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-1,847.32	$0.00
09/19/2012	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-923.66	$1,847.32
08/16/2012	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-923.68	$2,770.98
07/13/2012	BILL	BRYANT, JANICE M & KERNS, TERR	$3,694.66	$3,694.66
12/29/2011	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-1,797.06	$0.00
09/28/2011	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-898.53	$1,797.06
08/22/2011	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-898.55	$2,695.59
07/15/2011	BILL	BRYANT, JANICE M & KERNS, TERR	$3,594.14	$3,594.14
12/21/2010	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-3,615.86	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$87.34	$3,615.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.94	$3,528.52
07/14/2010	BILL	BRYANT, JANICE M & KERNS, TERR	$3,493.58	$3,493.58
01/04/2010	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-1,701.06	$0.00
10/12/2009	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-850.53	$1,701.06
08/20/2009	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-850.53	$2,551.59
07/13/2009	BILL	BRYANT, JANICE M & KERNS, TERR	$3,402.12	$3,402.12
12/30/2008	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-1,600.74	$0.00
10/09/2008	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-800.37	$1,600.74
08/14/2008	PAYMENT	BRYANT, JANICE M & KERNS, TERR CHECK	$-800.38	$2,401.11
07/18/2008	BILL	BRYANT, JANICE M & KERNS, TERR	$3,201.49	$3,201.49
03/13/2008	PAYMENT	BRYANT, JANICE M & K	$-2,387.63	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$76.04	$2,387.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.42	$2,311.59
08/24/2007	PAYMENT	BRYANT, JANICE M & K	$-760.39	$2,281.17
07/01/2007	BILL	BRYANT, JANICE M & KERNS, TERR	$3,041.56	$3,041.56
12/19/2006	PAYMENT	BRYANT, JANICE M & K	$-1,476.52	$0.00
10/03/2006	PAYMENT	BRYANT, JANICE M & K	$-738.26	$1,476.52
08/18/2006	PAYMENT	BRYANT, JANICE M & K	$-738.26	$2,214.78
07/01/2006	BILL	BRYANT, JANICE M & KERNS, TERR	$2,953.04	$2,953.04
12/08/2005	PAYMENT	BRYANT, JANICE M & K	$-1,433.53	$0.00
10/04/2005	PAYMENT	BRYANT, JANICE M & K	$-716.75	$1,433.53
08/16/2005	PAYMENT	BRYANT, JANICE M & K	$-716.75	$2,150.28
07/01/2005	BILL	BRYANT, JANICE M & KERNS, TERR	$2,867.03	$2,867.03
12/28/2004	PAYMENT	BRYANT, JANICE M & K	$-1,391.77	$0.00
10/06/2004	PAYMENT	BRYANT, JANICE M & K	$-695.88	$1,391.77
08/04/2004	PAYMENT	BRYANT, JANICE M & K	$-695.88	$2,087.65
07/01/2004	BILL	BRYANT, JANICE M & KERNS, TERR	$2,783.53	$2,783.53
08/20/2003	PAYMENT	BRYANT, JANICE M & K	$-2,752.06	$0.00
07/01/2003	BILL	BRYANT, JANICE M & KERNS, TERR	$2,752.06	$2,752.06
01/15/2003	PAYMENT	TSI TITLE	$-1,369.41	$0.00
10/01/2002	PAYMENT	HENDRICKS, CHARLES E	$-684.69	$1,369.41
08/16/2002	PAYMENT	HENDRICKS, CHARLES E	$-684.69	$2,054.10
07/01/2002	BILL	HENDRICKS, CHARLES E & IDA JEA	$2,738.79	$2,738.79
03/05/2002	PAYMENT	HENDRICKS, CHARLES E	$-565.79	$0.00
01/08/2002	PAYMENT	HENDRICKS, CHARLES E	$-565.79	$565.79
09/27/2001	PAYMENT	HENDRICKS, CHARLES E	$-565.79	$1,131.58
08/20/2001	PAYMENT	HENDRICKS, CHARLES E	$-565.79	$1,697.37
07/01/2001	BILL	HENDRICKS, CHARLES E & IDA JEA	$2,263.16	$2,263.16
02/27/2001	PAYMENT	HENDRICKS, CHARLES E	$-565.66	$0.00
12/26/2000	PAYMENT	HENDRICKS, CHARLES E	$-565.64	$565.66
10/02/2000	PAYMENT	HENDRICKS, CHARLES E	$-565.64	$1,131.30
08/10/2000	PAYMENT	HENDRICKS, CHARLES E	$-565.64	$1,696.94
07/01/2000	BILL	HENDRICKS, CHARLES E & IDA JEA	$2,262.58	$2,262.58
03/03/2000	PAYMENT	CHARLES HENDRICKS	$-562.19	$0.00
01/03/2000	PAYMENT	GIFFIN, MICHAEL G &	$-562.19	$562.19
09/21/1999	PAYMENT	LA SALLE HOME MORTGA	$-562.19	$1,124.38
08/05/1999	PAYMENT	LA SALLE HOME MORTGA	$-562.19	$1,686.57
07/01/1999	BILL	GIFFIN, MICHAEL G & BRENDA W	$2,248.76	$2,248.76
02/22/1999	PAYMENT	LA SALLE HOME MORTGA	$-567.02	$0.00
12/18/1998	PAYMENT	LA SALLE HOME MORTGA	$-567.02	$567.02
09/25/1998	PAYMENT	LA SALLE HOME MORTGA	$-567.02	$1,134.04
08/06/1998	PAYMENT	LA SALLE HOME MORTGA	$-567.02	$1,701.06
07/01/1998	BILL	GIFFIN, MICHAEL G & BRENDA W	$2,268.08	$2,268.08
03/26/1998	PAYMENT	STANDARD FEDERAL	$-1,125.35	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.59	$1,125.35
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.03	$1,072.76
10/09/1997	PAYMENT	PLIMPTON, RAYMOND G	$-525.86	$1,051.73
08/06/1997	PAYMENT	PLIMPTON, RAYMOND G	$-525.86	$1,577.59
07/01/1997	BILL	PLIMPTON, RAYMOND G	$2,103.45	$2,103.45
10/03/1996	PAYMENT	PLIMPTON, RAYMOND G	$-1,373.82	$0.00
08/21/1996	PAYMENT	PLIMPTON, RAYMOND G	$-457.93	$1,373.82
07/01/1996	BILL	PLIMPTON, RAYMOND G	$1,831.75	$1,831.75
08/11/1995	PAYMENT		$-1,871.51	$0.00
07/01/1995	BILL	PLIMPTON, RAYMOND G	$1,871.51	$1,871.51
08/02/1994	PAYMENT		$-1,448.07	$0.00
07/01/1994	BILL	PLIMPTON, RAYMOND G	$1,448.07	$1,448.07
09/20/1993	PAYMENT		$-705.45	$0.00
08/04/1993	PAYMENT		$-235.14	$705.45
07/01/1993	BILL	PLIMPTON, RAYMOND G	$940.59	$940.59
03/11/1993	PAYMENT		$-172.72	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.39	$172.72
10/07/1992	PAYMENT		$-84.65	$169.33
08/20/1992	PAYMENT		$-84.65	$253.98
07/01/1992	BILL	RADKE, DAVID R & REGINA M	$338.63	$338.63
03/17/1992	PAYMENT		$-66.26	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$3.10	$66.26
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.24	$63.16
10/10/1991	PAYMENT		$-30.96	$61.92
08/13/1991	PAYMENT		$-30.96	$92.88
07/01/1991	BILL	RADKE, DAVID R & REGINA M	$123.84	$123.84
04/17/1991	PAYMENT		$-28.89	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.26	$28.89
12/24/1990	PAYMENT		$-22.60	$22.63
10/04/1990	PAYMENT		$-22.60	$45.23
08/03/1990	PAYMENT		$-22.60	$67.83
07/01/1990	BILL	KINGSBURY PROPERTIES INC	$90.43	$90.43
03/05/1990	PAYMENT		$-21.14	$0.00
12/27/1989	PAYMENT		$-21.12	$21.14
10/03/1989	PAYMENT		$-21.12	$42.26
08/28/1989	PAYMENT		$-21.12	$63.38
07/01/1989	BILL	KINGSBURY PROPERTIES INC	$84.50	$84.50
03/07/1989	PAYMENT		$-19.45	$0.00
12/29/1988	PAYMENT		$-19.45	$19.45
10/03/1988	PAYMENT		$-19.45	$38.90
08/03/1988	PAYMENT		$-19.45	$58.35
07/01/1988	BILL	KINGSBURY PROPERTIES INC	$77.80	$77.80
03/07/1988	PAYMENT		$-19.74	$0.00
01/05/1988	PAYMENT		$-19.71	$19.74
10/08/1987	PAYMENT		$-19.71	$39.45
08/13/1987	PAYMENT		$-19.71	$59.16
07/01/1987	BILL	KINGSBURY PROPERTIES INC	$78.87	$78.87
03/03/1987	PAYMENT		$-17.91	$0.00
01/08/1987	PAYMENT		$-17.90	$17.91
10/08/1986	PAYMENT		$-17.90	$35.81
07/31/1986	PAYMENT		$-17.90	$53.71
07/01/1986	BILL	KINGSBURY PROPERTIES INC	$71.61	$71.61