Tax Account 1318-23-602-005

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Owners

HAMALAINEN, MARK & EGOROVA, ANASTASILA
9732 PYRAMID WY PMB 188
SPARK, NV 89441

HENNINGAN, ERIC

Account Summary

Account ID	1318-23-602-005
Account Type	Real Estate
Location	283 TERRACE VIEW DR KINGSBURY GID
Balance	$2,214.24
Currently Due	$738.08

Account ID

1318-23-602-005

Account Type

Real Estate

Location

283 TERRACE VIEW DR
KINGSBURY GID

Balance

$2,214.24

Currently Due

$738.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,952.71
Total	$2,952.71
Paid	$738.47
Balance	$2,214.24
Due	$738.08
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,952.71

Total

$2,952.71

Paid

$738.47

Balance

$2,214.24

Due

$738.08

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	$738.47	$0.00	$738.47	$738.47	$0.00
2	10/07/2024	10/17/2024	Due	$738.08	$0.00	$738.08	$0.00	$738.08
3	01/06/2025	01/16/2025	Due	$738.08	$0.00	$738.08	$0.00	$1,476.16
4	03/03/2025	03/13/2025	Due	$738.08	$0.00	$738.08	$0.00	$2,214.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,868.38	$0.00	$2,868.38	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,777.20	$0.00	$2,777.20	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,693.87	$0.00	$2,693.87	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,615.93	$0.00	$2,615.93	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,539.35	$0.00	$2,539.35	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,465.22	$0.00	$2,465.22	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,390.52	$0.00	$2,390.52	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,331.88	$0.00	$2,331.88	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,326.69	$0.00	$2,326.69	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,259.94	$0.00	$2,259.94	$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
07/31/2024	PAYMENT	CHECK ACH - 10021	$-738.47	$2,214.24
07/15/2024	BILL	ROBERT SCOTT MEYER 1990 TRUST	$2,952.71	$2,952.71
08/14/2023	PAYMENT	ROBERT SCOTT MEYER 1990 TRUST SYS 1032 ORIG: CHECK	$-2,868.38	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.71	$2,868.38
08/14/2023	ADJUSTMENT	ROBERT SCOTT MEYER 1990 TRUST CHECK 1032 VOIDED PAYMENT: 1184892. REASON: AMENDMENT TO RE 2024	$2,899.09	$2,899.09
07/24/2023	PAYMENT	ROBERT SCOTT MEYER 1990 TRUST CHECK 1032	$-2,899.09	$0.00
07/14/2023	BILL	ROBERT SCOTT MEYER 1990 TRUST	$2,899.09	$2,899.09
08/24/2022	PAYMENT	MEYER, ROBERT SCOTT TRUSTEE CHECK 1404	$-2,777.20	$0.00
07/19/2022	BILL	MEYER, ROBERT SCOTT TRUSTEE	$2,777.20	$2,777.20
08/26/2021	PAYMENT	MEYER, ROBERT S CHECK	$-92.94	$0.00
08/15/2021	PAYMENT	MEYER, ROBERT SCOTT TRUSTEE CHECK	$-2,600.93	$92.94
08/08/2021	ADJUSTMENT	Check wrong removed payment.ck	$2,693.87	$2,693.87
08/08/2021	VOID	MEYER, ROBERT SCOTT TRUSTEE CHECK	$-2,693.87	$0.00
07/14/2021	BILL	MEYER, ROBERT SCOTT TRUSTEE	$2,693.87	$2,693.87
07/24/2020	PAYMENT	MEYER, ROBERT SCOTT TRUSTEE CHECK	$-2,615.93	$0.00
07/13/2020	BILL	MEYER, ROBERT SCOTT TRUSTEE	$2,615.93	$2,615.93
07/31/2019	PAYMENT	MEYER, ROBERT SCOTT CHECK	$-2,539.35	$0.00
07/15/2019	BILL	MEYER, ROBERT SCOTT TRUSTEE	$2,539.35	$2,539.35
07/25/2018	PAYMENT	MEYER, ROBERT SCOTT TRUSTEE CHECK	$-2,465.22	$0.00
07/12/2018	BILL	MEYER, ROBERT SCOTT TRUSTEE	$2,465.22	$2,465.22
07/25/2017	PAYMENT	MEYER, ROBERT SCOTT TRUSTEE CHECK	$-2,390.52	$0.00
07/14/2017	BILL	MEYER, ROBERT SCOTT TRUSTEE	$2,390.52	$2,390.52
08/04/2016	PAYMENT	MEYER, ROBERT SCOTT TRUSTEE CHECK	$-2,331.88	$0.00
07/12/2016	BILL	MEYER, ROBERT SCOTT TRUSTEE	$2,331.88	$2,331.88
08/13/2015	PAYMENT	MEYER, ROBERT SCOTT TRUSTEE CHECK	$-2,326.69	$0.00
07/14/2015	BILL	MEYER, ROBERT SCOTT TRUSTEE	$2,326.69	$2,326.69
07/23/2014	PAYMENT	MEYER, ROBERT SCOTT CHECK	$-2,259.94	$0.00
07/17/2014	BILL	MEYER, ROBERT SCOTT	$2,259.94	$2,259.94
12/23/2013	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-548.75	$0.00
12/23/2013	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-548.75	$548.75
10/11/2013	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-548.75	$1,097.50
08/22/2013	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-548.76	$1,646.25
07/16/2013	BILL	MEYER, ROBERT & MILLER, SHERRI	$2,195.01	$2,195.01
03/08/2013	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-534.51	$0.00
01/14/2013	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-534.51	$534.51
10/05/2012	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-534.51	$1,069.02
08/30/2012	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-534.53	$1,603.53
07/13/2012	BILL	MEYER, ROBERT & MILLER, SHERRI	$2,138.06	$2,138.06
03/13/2012	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-520.44	$0.00
01/18/2012	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-520.44	$520.44
10/14/2011	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-520.44	$1,040.88
08/17/2011	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-520.44	$1,561.32
07/15/2011	BILL	MEYER, ROBERT & MILLER, SHERRI	$2,081.76	$2,081.76
03/04/2011	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-505.97	$0.00
01/28/2011	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-526.21	$505.97
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.24	$1,032.18
10/26/2010	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-526.21	$1,011.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.24	$1,538.15
09/07/2010	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-526.21	$1,517.91
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.24	$2,044.12
07/14/2010	BILL	MEYER, ROBERT & MILLER, SHERRI	$2,023.88	$2,023.88
03/19/2010	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-511.74	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.68	$511.74
01/13/2010	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-492.06	$492.06
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-492.06	$984.12
08/26/2009	PAYMENT	UPLOAD 8/25 CHECK	$-492.07	$1,476.18
07/13/2009	BILL	MEYER, ROBERT & MILLER, SHERRI	$1,968.25	$1,968.25
02/26/2009	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-461.26	$0.00
01/14/2009	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-461.26	$461.26
10/17/2008	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-461.26	$922.52
08/21/2008	PAYMENT	MEYER, ROBERT & MILLER, SHERRI CHECK	$-461.27	$1,383.78
07/18/2008	BILL	MEYER, ROBERT & MILLER, SHERRI	$1,845.05	$1,845.05
02/27/2008	PAYMENT	MEYER, ROBERT & MILL	$-447.86	$0.00
01/08/2008	PAYMENT	MEYER, ROBERT & MILL	$-447.83	$447.86
09/26/2007	PAYMENT	MEYER, ROBERT & MILL	$-447.83	$895.69
08/15/2007	PAYMENT	MILLER	$-447.83	$1,343.52
07/01/2007	BILL	MEYER, ROBERT & MILLER, SHERRI	$1,791.35	$1,791.35
12/26/2006	PAYMENT	MEYER, ROBERT & MILL	$-869.58	$0.00
10/11/2006	PAYMENT	MEYER, ROBERT & MILL	$-434.78	$869.58
08/14/2006	PAYMENT	MEYER, ROBERT & MILL	$-434.78	$1,304.36
07/01/2006	BILL	MEYER, ROBERT & MILLER, SHERRI	$1,739.14	$1,739.14
03/14/2006	PAYMENT	MEYER, ROBERT SCOTT	$-422.13	$0.00
01/12/2006	PAYMENT	MEYER, ROBERT SCOTT	$-422.12	$422.13
10/05/2005	PAYMENT	MEYER, ROBERT SCOTT	$-422.12	$844.25
08/25/2005	PAYMENT	MEYER, ROBERT SCOTT	$-422.12	$1,266.37
07/01/2005	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,688.49	$1,688.49
03/01/2005	PAYMENT	MEYER, ROBERT SCOTT	$-409.84	$0.00
01/04/2005	PAYMENT	MEYER, ROBERT SCOTT	$-409.83	$409.84
09/17/2004	PAYMENT	MEYER, ROBERT SCOTT	$-409.83	$819.67
08/17/2004	PAYMENT	MEYER, ROBERT SCOTT	$-409.83	$1,229.50
07/01/2004	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,639.33	$1,639.33
02/17/2004	PAYMENT	MEYER, ROBERT SCOTT	$-405.83	$0.00
12/18/2003	PAYMENT	MEYER, ROBERT SCOTT	$-405.80	$405.83
10/02/2003	PAYMENT	MEYER, ROBERT SCOTT	$-405.80	$811.63
09/29/2003	PAYMENT	MEYER, ROBERT SCOTT	$-422.03	$1,217.43
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.23	$1,639.46
07/01/2003	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,623.23	$1,623.23
02/28/2003	PAYMENT	MEYER, ROBERT SCOTT	$-402.26	$0.00
01/03/2003	PAYMENT	MEYER, ROBERT SCOTT	$-402.25	$402.26
10/02/2002	PAYMENT	MEYER, ROBERT SCOTT	$-402.25	$804.51
08/05/2002	PAYMENT	MEYER, ROBERT SCOTT	$-402.25	$1,206.76
07/01/2002	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,609.01	$1,609.01
03/01/2002	PAYMENT	MEYER, ROBERT SCOTT	$-327.57	$0.00
12/28/2001	PAYMENT	MEYER, ROBERT SCOTT	$-327.54	$327.57
09/18/2001	PAYMENT	MEYER, ROBERT SCOTT	$-327.54	$655.11
08/13/2001	PAYMENT	MEYER, ROBERT SCOTT	$-327.54	$982.65
07/01/2001	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,310.19	$1,310.19
02/15/2001	PAYMENT	MEYER, ROBERT SCOTT	$-327.48	$0.00
12/06/2000	PAYMENT	MEYER, ROBERT SCOTT	$-327.46	$327.48
10/05/2000	PAYMENT	MEYER, ROBERT SCOTT	$-327.46	$654.94
08/03/2000	PAYMENT	MEYER, ROBERT SCOTT	$-327.46	$982.40
07/01/2000	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,309.86	$1,309.86
03/02/2000	PAYMENT	MEYER, ROBERT SCOTT	$-325.47	$0.00
12/27/1999	PAYMENT	MEYER, ROBERT SCOTT	$-325.46	$325.47
10/01/1999	PAYMENT	MEYER, ROBERT SCOTT	$-325.46	$650.93
08/03/1999	PAYMENT	MEYER, ROBERT SCOTT	$-325.46	$976.39
07/01/1999	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,301.85	$1,301.85
09/23/1998	PAYMENT	MEYER, ROBERT SCOTT	$-1,329.09	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.16	$1,329.09
07/01/1998	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,315.93	$1,315.93
05/04/1998	PAYMENT	MEYER, ROBERT SCOTT	$-1,018.14	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.04	$1,018.14
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.58	$960.10
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.23	$929.52
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-305.76	$917.29
07/01/1997	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,223.05	$1,223.05
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-297.08	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-297.06	$297.08
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-297.06	$594.14
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-297.06	$891.20
07/01/1996	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,188.26	$1,188.26
03/04/1996	PAYMENT		$-305.34	$0.00
01/02/1996	PAYMENT		$-305.32	$305.34
10/02/1995	PAYMENT		$-305.32	$610.66
08/21/1995	PAYMENT		$-305.32	$915.98
07/01/1995	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,221.30	$1,221.30
01/02/1995	PAYMENT		$-571.36	$0.00
08/15/1994	PAYMENT		$-571.36	$571.36
07/01/1994	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,142.72	$1,142.72
01/03/1994	PAYMENT		$-561.06	$0.00
08/20/1993	PAYMENT		$-561.04	$561.06
07/01/1993	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,122.10	$1,122.10
01/04/1993	PAYMENT		$-552.48	$0.00
08/17/1992	PAYMENT		$-552.48	$552.48
07/01/1992	BILL	MEYER, ROBERT SCOTT TRUSTEE	$1,104.96	$1,104.96
01/06/1992	PAYMENT		$-471.71	$0.00
08/20/1991	PAYMENT		$-471.68	$471.71
07/01/1991	BILL	MEYER, ROBERT SCOTT TRUSTEE	$943.39	$943.39
01/07/1991	PAYMENT		$-462.35	$0.00
08/09/1990	PAYMENT		$-462.34	$462.35
07/01/1990	BILL	MEYER, ROBERT SCOTT TRUSTEE	$924.69	$924.69
01/02/1990	PAYMENT		$-424.06	$0.00
08/25/1989	PAYMENT		$-424.04	$424.06
07/01/1989	BILL	MEYER, R SCOTT	$848.10	$848.10
08/10/1988	PAYMENT		$-780.78	$0.00
07/01/1988	BILL	SMITH, JOHN LEE & BETH ANN	$780.78	$780.78
08/21/1987	PAYMENT		$-798.18	$0.00
07/01/1987	BILL	SMITH, JOHN LEE & BETH ANN	$798.18	$798.18
07/15/1986	PAYMENT		$-682.50	$0.00
07/01/1986	BILL	SMITH,JOHN LEE & BETH ANN	$682.50	$682.50