Tax Account 1318-23-610-004

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Owners

R SILK TRUST
PO BOX 4467
STATELINE, NV 89449

SILK, ROBERT TTEE

Account Summary

Account ID	1318-23-610-004
Account Type	Real Estate
Location	272 CHIMNEY ROCK RD KINGSBURY GID
Balance	$1,371.91
Currently Due	$0.00

Account ID

1318-23-610-004

Account Type

Real Estate

Location

272 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$1,371.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,487.98
Total	$5,487.98
Paid	$4,116.07
Balance	$1,371.91
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

$5,487.98

Total

$5,487.98

Paid

$4,116.07

Balance

$1,371.91

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	$1,372.25	$0.00	$1,372.25	$1,372.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,371.91	$0.00	$1,371.91	$1,371.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,371.91	$0.00	$1,371.91	$1,371.91	$0.00
4	03/03/2025	03/13/2025	Due	$1,371.91	$0.00	$1,371.91	$0.00	$1,371.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,391.21	$0.00	$5,391.21	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,230.08	$0.00	$5,230.08	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,097.23	$0.00	$5,097.23	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,862.17	$0.00	$5,862.17	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,790.03	$0.00	$4,790.03	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,656.24	$0.00	$4,656.24	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,362.51	$0.00	$5,362.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,229.29	$0.00	$5,229.29	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,218.68	$0.00	$5,218.68	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,066.81	$0.00	$5,066.81	$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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,371.91	$1,371.91
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,371.91	$2,743.82
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,372.25	$4,115.73
07/15/2024	BILL	R SILK TRUST	$5,487.98	$5,487.98
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,347.74	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,345.69	$1,347.74
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,347.74	$2,693.43
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,350.04	$4,041.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.02	$5,391.21
07/14/2023	BILL	R SILK TRUST	$5,399.23	$5,399.23
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,307.51	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,307.51	$1,307.51
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,307.51	$2,615.02
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-1,307.55	$3,922.53
07/19/2022	BILL	SILK, ROBERT TTEE	$5,230.08	$5,230.08
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-1,274.30	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-1,274.30	$1,274.30
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-1,274.30	$2,548.60
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-1,274.33	$3,822.90
07/14/2021	BILL	SILK, ROBERT TTEE	$5,097.23	$5,097.23
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-1,465.53	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,465.53	$1,465.53
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,465.53	$2,931.06
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,465.58	$4,396.59
07/13/2020	BILL	SILK, ROBERT TTEE	$5,862.17	$5,862.17
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,197.50	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,197.50	$1,197.50
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,197.50	$2,395.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,197.53	$3,592.50
07/15/2019	BILL	SILK, ROBERT & PAMELA JO TTEE	$4,790.03	$4,790.03
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,164.06	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,164.06	$1,164.06
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,164.06	$2,328.12
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,164.06	$3,492.18
07/12/2018	BILL	SILK, ROBERT & PAMELA JO TTEE	$4,656.24	$4,656.24
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,340.62	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,340.62	$1,340.62
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,340.62	$2,681.24
08/14/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,340.65	$4,021.86
07/14/2017	BILL	SILK, ROBERT & PAMELA JO	$5,362.51	$5,362.51
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,307.32	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,307.32	$1,307.32
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,307.32	$2,614.64
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,307.33	$3,921.96
07/12/2016	BILL	SILK, ROBERT & PAMELA JO	$5,229.29	$5,229.29
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,304.67	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-1,304.67	$1,304.67
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-1,304.67	$2,609.34
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-1,304.67	$3,914.01
07/14/2015	BILL	SILK, ROBERT & PAMELA JO	$5,218.68	$5,218.68
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-1,266.70	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-1,266.70	$1,266.70
09/02/2014	PAYMENT	STEWART TITLE CHECK	$-1,266.70	$2,533.40
08/18/2014	PAYMENT	DOUBLE J CORP CHECK	$-1,266.71	$3,800.10
07/17/2014	BILL	GOLDBERG, JACOB & GENEVIEVE	$5,066.81	$5,066.81
03/06/2014	PAYMENT	GOLDBERG, JACOB & GENEVIEVE CHECK	$-1,229.80	$0.00
01/08/2014	PAYMENT	DOUBLE J CORP CHECK	$-1,229.80	$1,229.80
10/10/2013	PAYMENT	GOLDBERG, JACOB & GENEVIEVE CHECK	$-1,229.80	$2,459.60
08/22/2013	PAYMENT	GOLDBERG, JACOB & GENEVIEVE CHECK	$-1,229.80	$3,689.40
07/16/2013	BILL	GOLDBERG, JACOB & GENEVIEVE	$4,919.20	$4,919.20
03/04/2013	PAYMENT	DOUBLE J CORP CHECK	$-1,182.40	$0.00
12/26/2012	PAYMENT	DOUBLE J CORP CHECK	$-1,182.40	$1,182.40
10/03/2012	PAYMENT	DOUBLE J CORP CHECK	$-1,182.40	$2,364.80
07/31/2012	PAYMENT	GOLDBERG, JACOB & GENEVIEVE CHECK	$-1,182.42	$3,547.20
07/13/2012	BILL	GOLDBERG, JACOB & GENEVIEVE	$4,729.62	$4,729.62
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,113.76	$0.00
01/04/2012	PAYMENT	GOLDBERG, JACOB & GENEVIEVE CHECK	$-1,113.76	$1,113.76
10/06/2011	PAYMENT	GOLDBERG, JACOB & GENEVIEVE CHECK	$-1,113.76	$2,227.52
08/02/2011	PAYMENT	DOUBLE J CORP CHECK	$-1,113.76	$3,341.28
07/15/2011	BILL	GOLDBERG, JACOB & GENEVIEVE	$4,455.04	$4,455.04
03/08/2011	PAYMENT	DOUBLE J CORP CHECK	$-1,055.36	$0.00
12/16/2010	PAYMENT	GOLDBERG, JACOB & GENEVIEVE CHECK	$-1,055.36	$1,055.36
09/28/2010	PAYMENT	DOUBLE J CORP CHECK	$-1,055.36	$2,110.72
08/09/2010	PAYMENT	DOUBLE J CORP CHECK	$-1,055.37	$3,166.08
07/14/2010	BILL	GOLDBERG, JACOB & GENEVIEVE	$4,221.45	$4,221.45
03/03/2010	PAYMENT	DOUBLE J COREP CHECK	$-983.71	$0.00
12/22/2009	PAYMENT	GOLDBERG, JACOB & GENEVIEVE CHECK	$-983.71	$983.71
09/28/2009	PAYMENT	DOUBLE J CORP CHECK	$-983.71	$1,967.42
08/10/2009	PAYMENT	DOUBLE J CORP CHECK	$-983.73	$2,951.13
07/13/2009	BILL	GOLDBERG, JACOB & GENEVIEVE	$3,934.86	$3,934.86
03/05/2009	PAYMENT	DOUBLE J CORP CHECK	$-889.24	$0.00
01/05/2009	PAYMENT	DOUBLE J CORP CHECK	$-889.24	$889.24
09/25/2008	PAYMENT	GOLDBERG, JACOB & GENEVIEVE CHECK	$-889.24	$1,778.48
08/19/2008	PAYMENT	DOUBLE J CORP CHECK	$-889.26	$2,667.72
07/18/2008	BILL	GOLDBERG, JACOB & GENEVIEVE	$3,556.98	$3,556.98
02/20/2008	PAYMENT	DOUBLE J CORP	$-823.38	$0.00
01/18/2008	PAYMENT	GOLDBERG, JACOB & GE	$-823.35	$823.38
09/25/2007	PAYMENT	GOLDBERG, JACOB & GE	$-823.35	$1,646.73
08/03/2007	PAYMENT	DOUBLE J CORP	$-823.35	$2,470.08
07/01/2007	BILL	GOLDBERG, JACOB & GENEVIEVE	$3,293.43	$3,293.43
02/16/2007	PAYMENT	DOUBLE J CORP	$-762.39	$0.00
01/03/2007	PAYMENT	DOUBLE J CORP	$-762.38	$762.39
10/03/2006	PAYMENT	DOUBLE J CORP	$-762.38	$1,524.77
08/24/2006	PAYMENT	DOUBLE J CORP	$-762.38	$2,287.15
07/01/2006	BILL	GOLDBERG, JACOB & GENEVIEVE	$3,049.53	$3,049.53
03/03/2006	PAYMENT	DOUBLE J CORP	$-705.91	$0.00
01/09/2006	PAYMENT	DOUBLE J CORP	$-705.91	$705.91
10/07/2005	PAYMENT	DOUBLE J CORP	$-705.91	$1,411.82
08/04/2005	PAYMENT	GOLDBERG, JACOB & GE	$-705.91	$2,117.73
07/01/2005	BILL	GOLDBERG, JACOB & GENEVIEVE	$2,823.64	$2,823.64
03/03/2005	PAYMENT	DOUBLE J CORP	$-657.90	$0.00
01/11/2005	PAYMENT	DOUBLE J CORP	$-657.88	$657.90
10/06/2004	PAYMENT	DOUBLE J CORP	$-657.88	$1,315.78
08/17/2004	PAYMENT	DOUBLE J CORP	$-657.88	$1,973.66
07/01/2004	BILL	GOLDBERG, JACOB & GENEVIEVE	$2,631.54	$2,631.54
03/05/2004	PAYMENT	GOLDBERG, JACOB & GE	$-650.12	$0.00
01/06/2004	PAYMENT	DOUBLE J CORP	$-650.10	$650.12
10/07/2003	PAYMENT	DOUBLE J CORP	$-650.10	$1,300.22
08/06/2003	PAYMENT	GOLDBERG, JACOB & GE	$-650.10	$1,950.32
07/01/2003	BILL	GOLDBERG, JACOB & GENEVIEVE	$2,600.42	$2,600.42
01/07/2003	PAYMENT	DOUBLE J CORP	$-1,295.77	$0.00
11/12/2002	PAYMENT	GOLDBERG, JACOB & GE	$-673.78	$1,295.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.91	$1,969.55
07/31/2002	PAYMENT	22	$-647.87	$1,943.64
07/01/2002	BILL	GOLDBERG, JACOB & GENEVIEVE	$2,591.51	$2,591.51
03/01/2002	PAYMENT	GOLDBERG, JACOB & GE	$-547.89	$0.00
01/07/2002	PAYMENT	GOLDBERG, JACOB & GE	$-547.87	$547.89
10/03/2001	PAYMENT	GOLDBERG, JACOB & GE	$-547.87	$1,095.76
08/20/2001	PAYMENT	GOLDBERG, JACOB & GE	$-547.87	$1,643.63
07/01/2001	BILL	GOLDBERG, JACOB & GENEVIEVE	$2,191.50	$2,191.50
03/06/2001	PAYMENT	GOLDBERG, JACOB & GE	$-547.76	$0.00
01/08/2001	PAYMENT	GOLDBERG, JACOB & GE	$-547.73	$547.76
10/10/2000	PAYMENT	GOLDBERG, JACOB & GE	$-547.73	$1,095.49
08/09/2000	PAYMENT	GOLDBERG, JACOB & GE	$-547.73	$1,643.22
07/01/2000	BILL	GOLDBERG, JACOB & GENEVIEVE	$2,190.95	$2,190.95
03/03/2000	PAYMENT	GOLDBERG, JACOB & GE	$-544.39	$0.00
01/06/2000	PAYMENT	GOLDBERG, JACOB & GE	$-544.39	$544.39
10/01/1999	PAYMENT	GOLDBERG, JACOB & GE	$-544.39	$1,088.78
08/16/1999	PAYMENT	GOLDBERG, JACOB & GE	$-544.39	$1,633.17
07/01/1999	BILL	GOLDBERG, JACOB & GENEVIEVE	$2,177.56	$2,177.56
02/25/1999	PAYMENT	GOLDBERG, JACOB & GE	$-548.72	$0.00
01/06/1999	PAYMENT	GOLDBERG, JACOB & GE	$-548.70	$548.72
10/07/1998	PAYMENT	GOLDBERG, JACOB & GE	$-548.70	$1,097.42
08/17/1998	PAYMENT	GOLDBERG, JACOB & GE	$-548.70	$1,646.12
07/01/1998	BILL	GOLDBERG, JACOB & GENEVIEVE	$2,194.82	$2,194.82
03/10/1998	PAYMENT	GOLDBERG, JACOB & GE	$-508.51	$0.00
01/02/1998	PAYMENT	GOLDBERG, JACOB & GE	$-508.51	$508.51
10/07/1997	PAYMENT	GOLDBERG, JACOB & GE	$-508.51	$1,017.02
08/15/1997	PAYMENT	GOLDBERG, JACOB & GE	$-508.51	$1,525.53
07/01/1997	BILL	GOLDBERG, JACOB & GENEVIEVE	$2,034.04	$2,034.04
03/04/1997	PAYMENT	GOLDBERG, JACOB & GE	$-502.44	$0.00
01/09/1997	PAYMENT	GOLDBERG, JACOB & GE	$-502.44	$502.44
10/08/1996	PAYMENT	GOLDBERG, JACOB & GE	$-502.44	$1,004.88
08/21/1996	PAYMENT	GOLDBERG, JACOB & GE	$-502.44	$1,507.32
07/01/1996	BILL	GOLDBERG, JACOB & GENEVIEVE	$2,009.76	$2,009.76
03/08/1996	PAYMENT		$-514.51	$0.00
01/05/1996	PAYMENT		$-514.51	$514.51
10/12/1995	PAYMENT		$-514.51	$1,029.02
08/23/1995	PAYMENT		$-514.51	$1,543.53
07/01/1995	BILL	GOLDBERG, JACOB & GENEVIEVE	$2,058.04	$2,058.04
10/24/1994	PAYMENT		$-988.00	$0.00
08/05/1994	PAYMENT		$-988.00	$988.00
07/01/1994	BILL	ARMSTRONG, RANDALL J & JULEE A	$1,976.00	$1,976.00
01/03/1994	PAYMENT		$-969.03	$0.00
08/12/1993	PAYMENT		$-969.00	$969.03
07/01/1993	BILL	ARMSTRONG, RANDALL J & JULEE A	$1,938.03	$1,938.03
12/30/1992	PAYMENT		$-954.21	$0.00
08/18/1992	PAYMENT		$-954.20	$954.21
07/01/1992	BILL	ARMSTRONG, RANDALL J & JULEE A	$1,908.41	$1,908.41
03/10/1992	PAYMENT		$-387.43	$0.00
12/24/1991	PAYMENT		$-387.40	$387.43
10/08/1991	PAYMENT		$-387.40	$774.83
07/30/1991	PAYMENT		$-387.40	$1,162.23
07/01/1991	BILL	ARMSTRONG, RANDALL J & JULEE A	$1,549.63	$1,549.63
01/07/1991	PAYMENT		$-757.78	$0.00
08/06/1990	PAYMENT		$-757.76	$757.78
07/01/1990	BILL	MAYEWSKI, JOHN D & VIRGINIA L	$1,515.54	$1,515.54
01/02/1990	PAYMENT		$-689.60	$0.00
09/05/1989	PAYMENT		$-689.60	$689.60
07/01/1989	BILL	MAYEWSKI, JOHN D & VIRGINIA L	$1,379.20	$1,379.20
01/02/1989	PAYMENT		$-634.89	$0.00
08/01/1988	PAYMENT		$-634.86	$634.89
07/01/1988	BILL	MAYEWSKI, JOHN D & VIRGINIA L	$1,269.75	$1,269.75
01/04/1988	PAYMENT		$-651.24	$0.00
08/14/1987	PAYMENT		$-651.24	$651.24
07/01/1987	BILL	MAYEWSKI, JOHN D & VIRGINIA L	$1,302.48	$1,302.48
02/11/1987	PAYMENT		$-299.05	$0.00
01/06/1987	PAYMENT		$-299.02	$299.05
10/07/1986	PAYMENT		$-299.02	$598.07
07/09/1986	PAYMENT		$-299.02	$897.09
07/01/1986	BILL	RABREAU,RAYMOND ANGEL	$1,196.11	$1,196.11