Tax Account 1318-23-710-023

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Owners

RLS 2021 TRUST
PO BOX 3043
STATELINE, NV 89449

SOUTHERLAND, RUDI L TTEE

Account Summary

Account ID	1318-23-710-023
Account Type	Real Estate
Location	352 SHERWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-023

Account Type

Real Estate

Location

352 SHERWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,586.01
Total	$3,586.01
Paid	$3,586.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,586.01

Total

$3,586.01

Paid

$3,586.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$896.75	$0.00	$896.75	$896.75	$0.00
2	10/07/2024	10/17/2024	Paid	$896.42	$0.00	$896.42	$896.42	$0.00
3	01/06/2025	01/16/2025	Paid	$896.42	$0.00	$896.42	$896.42	$0.00
4	03/03/2025	03/13/2025	Paid	$896.42	$0.00	$896.42	$896.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,325.74	$0.00	$3,325.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,075.47	$0.00	$3,075.47	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,847.70	$0.00	$2,847.70	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,754.04	$0.00	$2,754.04	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,657.66	$0.00	$2,657.66	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,536.11	$0.00	$2,536.11	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,430.92	$0.00	$2,430.92	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,370.51	$0.00	$2,370.51	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,364.68	$0.00	$2,364.68	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,296.53	$0.00	$2,296.53	$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	R SOUTHERLAND CHECK 231 TGS	$-3,586.01	$0.00
07/15/2024	BILL	RLS 2021 TRUST	$3,586.01	$3,586.01
08/21/2023	PAYMENT	SOUTHERLAND, R CHECK 219	$-3,325.74	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.69	$3,325.74
07/14/2023	BILL	RLS 2021 TRUST	$3,350.43	$3,350.43
08/09/2022	PAYMENT	SOUTHERLAND, RUDI L TTEE CHECK 207	$-3,075.47	$0.00
07/19/2022	BILL	SOUTHERLAND, RUDI L TTEE	$3,075.47	$3,075.47
08/17/2021	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-2,847.70	$0.00
07/14/2021	BILL	SOUTHERLAND, RUDI L	$2,847.70	$2,847.70
08/15/2020	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-2,754.04	$0.00
07/13/2020	BILL	SOUTHERLAND, RUDI L	$2,754.04	$2,754.04
08/12/2019	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-2,657.66	$0.00
07/15/2019	BILL	SOUTHERLAND, RUDI L	$2,657.66	$2,657.66
08/21/2018	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-2,536.11	$0.00
07/12/2018	BILL	SOUTHERLAND, RUDI L	$2,536.11	$2,536.11
12/31/2017	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-1,215.46	$0.00
09/29/2017	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-607.73	$1,215.46
08/31/2017	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-607.73	$1,823.19
07/14/2017	BILL	SOUTHERLAND, RUDI L	$2,430.92	$2,430.92
01/04/2017	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-1,185.24	$0.00
10/17/2016	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-592.62	$1,185.24
08/23/2016	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-592.65	$1,777.86
07/12/2016	BILL	SOUTHERLAND, RUDI L	$2,370.51	$2,370.51
03/15/2016	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-591.17	$0.00
01/15/2016	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-591.17	$591.17
10/16/2015	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-591.17	$1,182.34
08/27/2015	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-591.17	$1,773.51
07/14/2015	BILL	SOUTHERLAND, RUDI L	$2,364.68	$2,364.68
03/12/2015	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-574.13	$0.00
01/07/2015	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-574.13	$574.13
10/15/2014	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-574.13	$1,148.26
09/03/2014	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-574.14	$1,722.39
07/17/2014	BILL	SOUTHERLAND, RUDI L	$2,296.53	$2,296.53
03/10/2014	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-557.59	$0.00
12/31/2013	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-557.59	$557.59
10/22/2013	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-557.59	$1,115.18
10/22/2013	AMENDMENT	2nd on time waive pen lmt	$-22.30	$1,672.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.30	$1,695.07
08/27/2013	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-557.61	$1,672.77
07/16/2013	BILL	SOUTHERLAND, RUDI L	$2,230.38	$2,230.38
03/07/2013	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-542.08	$0.00
01/09/2013	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-542.08	$542.08
10/10/2012	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-542.08	$1,084.16
08/23/2012	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-542.08	$1,626.24
07/13/2012	BILL	SOUTHERLAND, RUDI L	$2,168.32	$2,168.32
03/15/2012	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-527.64	$0.00
01/09/2012	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-527.64	$527.64
10/12/2011	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-527.64	$1,055.28
08/19/2011	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-527.65	$1,582.92
07/15/2011	BILL	SOUTHERLAND, RUDI L	$2,110.57	$2,110.57
03/16/2011	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-512.82	$0.00
01/07/2011	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-512.82	$512.82
10/15/2010	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-512.82	$1,025.64
08/20/2010	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-512.85	$1,538.46
07/14/2010	BILL	SOUTHERLAND, RUDI L	$2,051.31	$2,051.31
08/10/2009	PAYMENT	HANAN, ALFRED L TTEE CHECK	$-1,914.22	$0.00
07/13/2009	BILL	HANAN, ALFRED L TTEE	$1,914.22	$1,914.22
08/25/2008	PAYMENT	HANAN, ALFRED L CHECK	$-1,719.08	$0.00
07/18/2008	BILL	HANAN, ALFRED L	$1,719.08	$1,719.08
08/09/2007	PAYMENT	HANAN, ALFRED L	$-1,591.74	$0.00
07/01/2007	BILL	HANAN, ALFRED L	$1,591.74	$1,591.74
08/07/2006	PAYMENT	HANAN, ALFRED L	$-1,473.83	$0.00
07/01/2006	BILL	HANAN, ALFRED L	$1,473.83	$1,473.83
08/02/2005	PAYMENT	HANAN, ALFRED L	$-1,364.66	$0.00
07/01/2005	BILL	HANAN, ALFRED L	$1,364.66	$1,364.66
08/04/2004	PAYMENT	HANAN, ALFRED L	$-1,271.85	$0.00
07/01/2004	BILL	HANAN, ALFRED L	$1,271.85	$1,271.85
03/11/2004	PAYMENT	HANAN, ALFRED & SAND	$-1,361.83	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$56.74	$1,361.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.52	$1,305.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.61	$1,273.57
07/01/2003	BILL	HANAN, ALFRED & SANDERS, J & D	$1,260.96	$1,260.96
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.45	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.43	$311.45
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-311.43	$622.88
07/26/2002	PAYMENT	22	$-311.43	$934.31
07/16/2002	PAYMENT	22	$-602.77	$1,245.74
07/16/2002	INTEREST	Interest to date	$49.66	$1,848.51
07/01/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,798.85
07/01/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,798.85
07/01/2002	BILL	MCKISSOCK, WILLIAM S & LYNN I	$1,245.74	$1,798.85
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.17	$553.11
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.02	$510.94
01/08/2002	PAYMENT	VALENTINE, GEORGE &	$-535.99	$500.92
01/08/2002	PAYMENT	VALENTINE, GEORGE &	$-315.33	$1,036.91
01/08/2002	INTEREST	Interest to date	$37.93	$1,352.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.05	$1,314.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.02	$1,289.26
07/01/2001	BILL	VALENTINE, GEORGE & LINDA A	$1,001.84	$1,279.24
07/01/2001	BILL	VALENTINE, GEORGE & LINDA A	$0.00	$277.40
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.99	$277.40
01/10/2001	PAYMENT	VALENTINE, GEORGE &	$-250.39	$250.41
12/28/2000	PAYMENT	VALENTINE, GEORGE &	$-260.41	$500.80
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.02	$761.21
09/01/2000	PAYMENT	VALENTINE'S	$-250.39	$751.19
07/01/2000	BILL	VALENTINE, GEORGE & LINDA A	$1,001.58	$1,001.58
02/11/2000	PAYMENT	AAMES FIN	$-6,499.33	$0.00
02/11/2000	INTEREST	Interest to date	$1,100.67	$6,499.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.79	$5,398.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.89	$5,353.87
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.95	$5,328.98
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$995.45	$5,319.03
03/19/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,323.58
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$70.56	$4,323.58
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.36	$4,253.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.20	$4,207.66
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.08	$4,182.46
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$1,007.94	$4,172.38
06/30/1998	PENALTY	Miscellaneous Cost for 1997-98	$150.00	$3,164.44
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$65.68	$3,014.44
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.22	$2,948.76
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.46	$2,906.54
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.38	$2,883.08
07/01/1997	BILL	VALENTINE, GEORGE & LINDA A	$938.25	$2,873.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$58.00	$1,935.45
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.28	$1,877.45
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.71	$1,840.17
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.29	$1,819.46
07/01/1996	BILL	VALENTINE, GEORGE & LINDA A	$828.55	$1,811.17
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$62.63	$982.62
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.33	$919.99
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.30	$881.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.52	$860.36
07/01/1995	BILL	VALENTINE, GEORGE & LINDA A	$851.84	$851.84
03/14/1995	PAYMENT		$-4,173.93	$0.00
03/14/1995	INTEREST	Interest to date	$610.64	$4,173.93
03/14/1995	AMENDMENT	1993-94 Bill was Amended	$0.00	$3,563.29
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$35.79	$3,563.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.88	$3,527.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.95	$3,507.62
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$795.30	$3,499.67
06/30/1994	PENALTY	Miscellaneous Cost for 1993-94	$75.00	$2,704.37
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$52.13	$2,629.37
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$35.15	$2,577.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.53	$2,542.09
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.81	$2,522.56
07/01/1993	BILL	VALENTINE, GEORGE & LINDA A	$781.01	$2,514.75
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$53.83	$1,733.74
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$34.61	$1,679.91
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.23	$1,645.30
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.69	$1,626.07
07/01/1992	BILL	VALENTINE, GEORGE & LINDA A	$769.07	$1,618.38
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$61.46	$849.31
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$32.83	$787.85
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.24	$755.02
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.29	$736.78
07/01/1991	BILL	VALENTINE, GEORGE & LINDA A	$729.49	$729.49
03/08/1991	PAYMENT		$-772.06	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$32.17	$772.06
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.87	$739.89
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.15	$722.02
07/01/1990	BILL	VALENTINE, GEORGE	$714.87	$714.87
01/03/1990	PAYMENT		$-1,256.03	$0.00
01/03/1990	INTEREST	Interest to date	$67.53	$1,256.03
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$16.38	$1,188.50
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.55	$1,172.12
07/01/1989	BILL	VALENTINE, GEORGE	$655.03	$1,165.57
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.14	$510.54
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$15.08	$473.40
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.03	$458.32
08/03/1988	PAYMENT		$-936.38	$452.29
08/03/1988	INTEREST	Interest to date	$66.38	$1,388.67
07/01/1988	BILL	VALENTINE, GEORGE	$603.05	$1,322.29
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$53.17	$719.24
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$27.75	$666.07
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.42	$638.32
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.17	$622.90
07/01/1987	BILL	VALENTINE, GEORGE	$616.73	$616.73
04/17/1987	PAYMENT		$-639.89	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$43.65	$639.89
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$24.84	$596.24
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.80	$571.40
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.52	$557.60
07/01/1986	BILL	VALENTINE,GEORGE	$552.08	$552.08