Tax Account 1318-23-710-022

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Owners

GOLDSTEIN FAMILY TRUST 2005
PO BOX 3093
STATELINE, NV 89449

GOLDSTEIN, ANN R TTEE

Account Summary

Account ID	1318-23-710-022
Account Type	Real Estate
Location	239 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-022

Account Type

Real Estate

Location

239 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,317.68
Total	$3,317.68
Paid	$3,317.68
Balance	$0.00
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

$3,317.68

Total

$3,317.68

Paid

$3,317.68

Balance

$0.00

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	$829.69	$0.00	$829.69	$829.69	$0.00
2	10/07/2024	10/17/2024	Paid	$829.33	$0.00	$829.33	$829.33	$0.00
3	01/06/2025	01/16/2025	Paid	$829.33	$0.00	$829.33	$829.33	$0.00
4	03/03/2025	03/13/2025	Paid	$829.33	$0.00	$829.33	$829.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,424.85	$0.00	$3,424.85	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,167.94	$0.00	$3,167.94	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,934.10	$0.00	$2,934.10	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,838.29	$0.00	$2,838.29	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,739.68	$0.00	$2,739.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,615.04	$0.00	$2,615.04	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,507.54	$0.00	$2,507.54	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,446.00	$0.00	$2,446.00	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,440.69	$0.00	$2,440.69	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,370.31	$0.00	$2,370.31	$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	1.15	.00	.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
08/16/2024	PAYMENT	GOLDSTEIN, A CHECK 1195	$-3,317.68	$0.00
07/15/2024	BILL	GOLDSTEIN FAMILY TRUST 2005	$3,317.68	$3,317.68
09/22/2023	PAYMENT	GOLDSTEIN, A CHECK 1184	$-2,568.45	$0.00
08/21/2023	PAYMENT	GOLDSTEIN, A CHECK 1182	$-856.40	$2,568.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.34	$3,424.85
07/14/2023	BILL	GOLDSTEIN FAMILY TRUST 2005	$3,457.19	$3,457.19
08/09/2022	PAYMENT	GOLDSTEIN, ANN R TTEE CHECK 1171	$-3,167.94	$0.00
07/19/2022	BILL	GOLDSTEIN, ANN R TTEE	$3,167.94	$3,167.94
08/17/2021	PAYMENT	GOLDSTEIN, ANN R TTEE CHECK	$-2,934.10	$0.00
07/14/2021	BILL	GOLDSTEIN, ANN R TTEE	$2,934.10	$2,934.10
12/29/2020	PAYMENT	GOLDSTEIN, ANN R CHECK	$-1,419.12	$0.00
10/02/2020	PAYMENT	GOLDSTEIN, ANN R CHECK	$-709.56	$1,419.12
08/15/2020	PAYMENT	GOLDSTEIN, ANN R CHECK	$-709.61	$2,128.68
07/13/2020	BILL	GOLDSTEIN, ANN R TTEE	$2,838.29	$2,838.29
10/01/2019	PAYMENT	GOLDSTEIN, ANN R TTEE CHECK	$-1,369.84	$0.00
08/12/2019	PAYMENT	GOLDSTEIN, ANN R TTEE CHECK	$-1,369.84	$1,369.84
07/15/2019	BILL	GOLDSTEIN, ANN R TTEE	$2,739.68	$2,739.68
08/02/2018	PAYMENT	GOLDSTEIN, ANN R TTEE CHECK	$-2,615.04	$0.00
07/12/2018	BILL	GOLDSTEIN, ANN R TTEE	$2,615.04	$2,615.04
12/31/2017	PAYMENT	GOLDSTEIN, ANN R TTEE CHECK	$-1,253.76	$0.00
09/29/2017	PAYMENT	GOLDSTEIN, ANN R TTEE CHECK	$-626.88	$1,253.76
08/09/2017	PAYMENT	GOLDSTEIN, ANN R TTEE CHECK	$-626.90	$1,880.64
07/14/2017	BILL	GOLDSTEIN, ANN R TTEE	$2,507.54	$2,507.54
01/04/2017	PAYMENT	GOLDSTEIN, ANN R TTEE CHECK	$-1,223.00	$0.00
10/17/2016	PAYMENT	GOLDSTEIN, ANN R TTEE CHECK	$-611.50	$1,223.00
08/22/2016	PAYMENT	GOLDSTEIN, ANN R TTEE CHECK	$-611.50	$1,834.50
07/12/2016	BILL	GOLDSTEIN, ANN R TTEE	$2,446.00	$2,446.00
03/15/2016	PAYMENT	GOLDSTEIN, ANN R TTEE CHECK	$-610.17	$0.00
01/15/2016	PAYMENT	GOLDSTEIN, ANN R CHECK	$-610.17	$610.17
08/06/2015	PAYMENT	ARWOOD, JAMES L & NANCY M CHECK	$-1,220.35	$1,220.34
07/14/2015	BILL	ARWOOD, JAMES L & NANCY M	$2,440.69	$2,440.69
08/28/2014	PAYMENT	ARWOOD, JAMES L & NANCY M CHECK	$-2,370.31	$0.00
07/17/2014	BILL	ARWOOD, JAMES L & NANCY M	$2,370.31	$2,370.31
07/25/2013	PAYMENT	ARWOOD, JAMES L & NANCY M CHECK	$-2,301.87	$0.00
07/16/2013	BILL	ARWOOD, JAMES L & NANCY M	$2,301.87	$2,301.87
07/25/2012	PAYMENT	ARWOOD, JAMES L & NANCY M CHECK	$-2,238.32	$0.00
07/13/2012	BILL	ARWOOD, JAMES L & NANCY M	$2,238.32	$2,238.32
08/09/2011	PAYMENT	ARWOOD, JAMES L & NANCY M CHECK	$-2,178.96	$0.00
07/15/2011	BILL	ARWOOD, JAMES L & NANCY M	$2,178.96	$2,178.96
08/05/2010	PAYMENT	ARWOOD, JAMES L & NANCY M CHECK	$-2,118.39	$0.00
07/14/2010	BILL	ARWOOD, JAMES L & NANCY M	$2,118.39	$2,118.39
08/11/2009	PAYMENT	ARWOOD, JAMES L & NANCY M CHECK	$-2,060.85	$0.00
07/13/2009	BILL	ARWOOD, JAMES L & NANCY M	$2,060.85	$2,060.85
08/14/2008	PAYMENT	ARWOOD, JAMES L & NANCY M CHECK	$-1,933.88	$0.00
07/18/2008	BILL	ARWOOD, JAMES L & NANCY M	$1,933.88	$1,933.88
08/21/2007	PAYMENT	ARWOOD, JAMES L & NA	$-1,877.54	$0.00
07/01/2007	BILL	ARWOOD, JAMES L & NANCY M	$1,877.54	$1,877.54
08/21/2006	PAYMENT	ARWOOD, JAMES L & NA	$-1,822.87	$0.00
07/01/2006	BILL	ARWOOD, JAMES L & NANCY M	$1,822.87	$1,822.87
08/08/2005	PAYMENT	ARWOOD, JAMES L & NA	$-1,769.78	$0.00
07/01/2005	BILL	ARWOOD, JAMES L & NANCY M	$1,769.78	$1,769.78
07/23/2004	PAYMENT	ARWOOD, JAMES L & NA	$-1,718.22	$0.00
07/01/2004	BILL	ARWOOD, JAMES L & NANCY M	$1,718.22	$1,718.22
08/26/2003	PAYMENT	ARWOOD, JAMES L & NA	$-1,700.55	$0.00
07/01/2003	BILL	ARWOOD, JAMES L & NANCY M	$1,700.55	$1,700.55
08/05/2002	PAYMENT	ARWOOD, JAMES L & NA	$-1,687.80	$0.00
07/01/2002	BILL	ARWOOD, JAMES L & NANCY M	$1,687.80	$1,687.80
07/18/2001	PAYMENT	ARWOOD, JAMES L & NA	$-1,414.57	$0.00
07/01/2001	BILL	ARWOOD, JAMES L & NANCY M	$1,414.57	$1,414.57
07/14/2000	PAYMENT	ARWOOD, JAMES L & NA	$-1,414.22	$0.00
07/01/2000	BILL	ARWOOD, JAMES L & NANCY M	$1,414.22	$1,414.22
07/26/1999	PAYMENT	ARWOOD, JAMES L & NA	$-1,405.58	$0.00
07/01/1999	BILL	ARWOOD, JAMES L & NANCY M	$1,405.58	$1,405.58
07/24/1998	PAYMENT	ARWOOD, JAMES L & NA	$-1,419.37	$0.00
07/01/1998	BILL	ARWOOD, JAMES L & NANCY M	$1,419.37	$1,419.37
09/22/1997	PAYMENT	ARWOOD, JAMES L & NA	$-659.02	$0.00
07/28/1997	PAYMENT	ARWOOD, JAMES L & NA	$-659.00	$659.02
07/01/1997	BILL	ARWOOD, JAMES L & NANCY M	$1,318.02	$1,318.02
08/05/1996	PAYMENT	ARWOOD, JAMES L & NA	$-1,180.18	$0.00
07/01/1996	BILL	ARWOOD, JAMES L & NANCY M	$1,180.18	$1,180.18
05/20/1996	PAYMENT		$-5,366.63	$0.00
05/20/1996	INTEREST	Interest to date	$754.74	$5,366.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$84.75	$4,611.89
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$54.48	$4,527.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.27	$4,472.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.11	$4,442.39
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$1,210.69	$4,430.28
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$80.37	$3,219.59
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$51.66	$3,139.22
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$28.70	$3,087.56
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.48	$3,058.86
07/01/1994	BILL	ARWOOD, JAMES L & NANCY M	$1,148.09	$3,047.38
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$78.87	$1,899.29
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$50.70	$1,820.42
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$28.17	$1,769.72
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.27	$1,741.55
07/01/1993	BILL	ARWOOD, JAMES L & NANCY M	$1,126.70	$1,730.28
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$37.74	$603.58
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.09	$565.84
09/08/1992	PAYMENT		$-277.36	$554.75
08/13/1992	PAYMENT		$-277.36	$832.11
07/01/1992	BILL	ARWOOD, JAMES L & NANCY M	$1,109.47	$1,109.47
01/06/1992	PAYMENT		$-492.30	$0.00
08/20/1991	PAYMENT		$-492.30	$492.30
07/01/1991	BILL	ARWOOD, JAMES L & NANCY M	$984.60	$984.60
01/07/1991	PAYMENT		$-481.91	$0.00
08/06/1990	PAYMENT		$-481.90	$481.91
07/01/1990	BILL	ARWOOD, JAMES L & NANCY M	$963.81	$963.81
01/02/1990	PAYMENT		$-439.91	$0.00
09/08/1989	PAYMENT		$-439.90	$439.91
07/01/1989	BILL	ARWOOD, JAMES L & NANCY M	$879.81	$879.81
01/02/1989	PAYMENT		$-405.02	$0.00
08/01/1988	PAYMENT		$-405.00	$405.02
07/01/1988	BILL	ARWOOD, JAMES L & NANCY M	$810.02	$810.02
01/04/1988	PAYMENT		$-414.87	$0.00
08/20/1987	PAYMENT		$-414.86	$414.87
07/01/1987	BILL	ARWOOD, JAMES L & NANCY M	$829.73	$829.73
01/05/1987	PAYMENT		$-345.76	$0.00
07/23/1986	PAYMENT		$-345.76	$345.76
07/01/1986	BILL	ARWOOD,JAMES L & NANCY M	$691.52	$691.52