Tax Account 1318-23-810-013

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Owners

EHMCKE RESIDENCE TRUST 2011
PO BOX 93685
LAS VEGAS, NV 93685

KAUFMANN, GENE M SUCC TTEE

Account Summary

Account ID	1318-23-810-013
Account Type	Real Estate
Location	184 COTTONWOOD DR KINGSBURY GID
Balance	$1,171.98
Currently Due	$597.48

Account ID

1318-23-810-013

Account Type

Real Estate

Location

184 COTTONWOOD DR
KINGSBURY GID

Balance

$1,171.98

Currently Due

$597.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.21
Total	$2,321.19
Paid	$1,149.21
Balance	$1,171.98
Due	$597.48
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,298.21

Total

$2,321.19

Paid

$1,149.21

Balance

$1,171.98

Due

$597.48

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	$574.71	$0.00	$574.71	$574.71	$0.00
2	10/07/2024	10/17/2024	Past due	$574.50	$22.98	$574.50	$574.50	$22.98
3	01/06/2025	01/16/2025	Due	$574.50	$0.00	$574.50	$0.00	$597.48
4	03/03/2025	03/13/2025	Due	$574.50	$0.00	$574.50	$0.00	$1,171.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.72	$21.31	$2,153.03	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,064.10	$0.00	$2,064.10	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,002.91	$0.00	$2,002.91	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,943.85	$0.00	$1,943.85	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,885.01	$0.00	$1,885.01	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,829.47	$0.00	$1,829.47	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,778.24	$0.00	$1,778.24	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,734.12	$0.00	$1,734.12	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,729.62	$0.00	$1,729.62	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,679.63	$0.00	$1,679.63	$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	1.14	.58	.56	.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
10/29/2024	PAYMENT	CHECK ACH - 100117	$-574.50	$1,171.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.98	$1,746.48
08/29/2024	PAYMENT	EHMCKE RESIDENCE TRUST 2011 ACH OV/SH 1 INST.	$-0.21	$1,723.50
07/30/2024	PAYMENT	CHECK ACH - 10021	$-574.50	$1,723.71
07/15/2024	BILL	EHMCKE RESIDENCE TRUST 2011	$2,298.21	$2,298.21
03/06/2024	PAYMENT	NEVADA TRUST COMPANY CHECK 38773	$-1,087.05	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.31	$1,087.05
09/26/2023	PAYMENT	TUDAL TRUST GOVACH ACH - 311154422	$-527.91	$1,065.74
08/14/2023	PAYMENT	CT KAHN SYS NORW - ORIG: WT	$-538.07	$1,593.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.75	$2,131.72
08/14/2023	ADJUSTMENT	CT KAHN WT NORW - VOIDED PAYMENT: 1187861. REASON: AMENDMENT TO RE 2024	$538.07	$2,151.47
08/02/2023	PAYMENT	CT KAHN WT NORW -	$-538.07	$1,613.40
07/14/2023	BILL	KAHN, CONNIE TERRY	$2,151.47	$2,151.47
02/22/2023	PAYMENT	CT KAHN WT NORW -	$-516.02	$0.00
12/16/2022	PAYMENT	CT KAHN WT NORW -	$-516.02	$516.02
09/22/2022	PAYMENT	CT KAHN WT NORW -	$-516.02	$1,032.04
08/01/2022	PAYMENT	CT KAHN WT NORW -	$-516.04	$1,548.06
07/19/2022	BILL	KAHN, CONNIE TERRY & RICHARD E	$2,064.10	$2,064.10
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-500.72	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-500.72	$500.72
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-500.72	$1,001.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-500.75	$1,502.16
07/14/2021	BILL	KAHN, CONNIE TERRY & RICHARD E	$2,002.91	$2,002.91
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-485.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-485.95	$485.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-485.95	$971.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-486.00	$1,457.85
07/13/2020	BILL	KAHN, CONNIE TERRY & RICHARD E	$1,943.85	$1,943.85
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-471.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-471.25	$471.25
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-471.25	$942.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-471.26	$1,413.75
07/15/2019	BILL	TERRY, CONSTANCE J	$1,885.01	$1,885.01
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-457.36	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-457.36	$457.36
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-457.36	$914.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-457.39	$1,372.08
07/12/2018	BILL	TERRY, CONSTANCE J	$1,829.47	$1,829.47
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-444.56	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-444.56	$444.56
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-444.56	$889.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-444.56	$1,333.68
07/14/2017	BILL	TERRY, CONSTANCE J	$1,778.24	$1,778.24
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-433.53	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-433.53	$433.53
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-433.53	$867.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-433.53	$1,300.59
07/12/2016	BILL	TERRY, CONSTANCE J	$1,734.12	$1,734.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-432.40	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-432.40	$432.40
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-432.40	$864.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-432.42	$1,297.20
07/14/2015	BILL	TERRY, CONSTANCE J	$1,729.62	$1,729.62
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-419.90	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-419.90	$419.90
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-419.90	$839.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-419.93	$1,259.70
07/17/2014	BILL	TERRY, CONSTANCE J	$1,679.63	$1,679.63
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-407.77	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-407.77	$407.77
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-407.77	$815.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-407.79	$1,223.31
07/16/2013	BILL	TERRY, CONSTANCE J	$1,631.10	$1,631.10
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-396.12	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-396.12	$396.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-396.12	$792.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-396.13	$1,188.36
07/13/2012	BILL	TERRY, CONSTANCE J	$1,584.49	$1,584.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-385.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-385.87	$385.87
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-385.87	$771.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-385.87	$1,157.61
07/15/2011	BILL	TERRY, CONSTANCE J	$1,543.48	$1,543.48
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-375.97	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-375.97	$375.97
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-375.97	$751.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-376.00	$1,127.91
07/14/2010	BILL	TERRY, CONSTANCE J	$1,503.91	$1,503.91
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-366.40	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-366.40	$366.40
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-366.40	$732.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-366.40	$1,099.20
07/13/2009	BILL	TERRY, CONSTANCE J	$1,465.60	$1,465.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-343.22	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-343.22	$343.22
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-343.22	$686.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-343.25	$1,029.66
07/18/2008	BILL	TERRY, CONSTANCE J	$1,372.91	$1,372.91
02/29/2008	PAYMENT	WELLS FARGO	$-333.23	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-333.23	$333.23
09/26/2007	PAYMENT	WELLS FARGO	$-333.23	$666.46
07/30/2007	PAYMENT	WELLS FARGO	$-333.23	$999.69
07/01/2007	BILL	TERRY, CONSTANCE J	$1,332.92	$1,332.92
03/06/2007	PAYMENT	WELLS FARGO	$-323.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-323.52	$323.55
09/29/2006	PAYMENT	WELLS FARGO	$-323.52	$647.07
08/03/2006	PAYMENT	WELLS FARGO	$-323.52	$970.59
07/01/2006	BILL	TERRY, CONSTANCE J	$1,294.11	$1,294.11
02/28/2006	PAYMENT	WELLS FARGO	$-314.12	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-314.10	$314.12
09/30/2005	PAYMENT	WELLS FARGO	$-314.10	$628.22
08/12/2005	PAYMENT	WELLS FARGO	$-314.10	$942.32
07/01/2005	BILL	TERRY, CONSTANCE J	$1,256.42	$1,256.42
02/28/2005	PAYMENT	WELLS FARGO	$-304.96	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-304.95	$304.96
09/30/2004	PAYMENT	NETS	$-304.95	$609.91
08/20/2004	PAYMENT	NETS	$-304.95	$914.86
07/01/2004	BILL	TERRY, CONSTANCE J	$1,219.81	$1,219.81
02/29/2004	PAYMENT	NETS	$-302.13	$0.00
01/05/2004	PAYMENT	NETS	$-302.13	$302.13
09/16/2003	PAYMENT	33	$-302.13	$604.26
08/12/2003	PAYMENT	COUNTRYWIDE	$-302.13	$906.39
07/01/2003	BILL	TERRY, CONSTANCE J	$1,208.52	$1,208.52
03/04/2003	PAYMENT	COUNTRYWIDE	$-299.07	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-299.04	$299.07
09/20/2002	PAYMENT	COUNTRYWIDE	$-299.04	$598.11
08/13/2002	PAYMENT	COUNTRYWIDE	$-299.04	$897.15
07/01/2002	BILL	TERRY, CONSTANCE J	$1,196.19	$1,196.19
02/15/2002	PAYMENT	COUNTRYWIDE	$-246.25	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-246.25	$246.25
09/20/2001	PAYMENT	COUNTRYWIDE	$-246.25	$492.50
08/17/2001	PAYMENT	COUNTRYWIDE	$-246.25	$738.75
07/01/2001	BILL	TERRY, CONSTANCE J	$985.00	$985.00
02/13/2001	PAYMENT	COUNTRYWIDE	$-246.21	$0.00
12/28/2000	PAYMENT	9997	$-246.18	$246.21
10/13/2000	PAYMENT	9997	$-246.18	$492.39
08/23/2000	PAYMENT	9997	$-246.18	$738.57
07/01/2000	BILL	TERRY, CONSTANCE J	$984.75	$984.75
02/10/2000	PAYMENT	9997	$-244.69	$0.00
11/24/1999	PAYMENT	9997	$-244.68	$244.69
09/17/1999	PAYMENT	9997	$-244.68	$489.37
08/02/1999	PAYMENT	9997	$-244.68	$734.05
07/01/1999	BILL	TERRY, CONSTANCE J	$978.73	$978.73
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-247.42	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-247.42	$247.42
09/15/1998	PAYMENT	RELISTAR MORTGAGE	$-247.42	$494.84
08/17/1998	PAYMENT	RELIASTAR MORTGAGE C	$-247.42	$742.26
07/01/1998	BILL	TERRY, CONSTANCE J	$989.68	$989.68
03/02/1998	PAYMENT	RELIASTAR MORTGAGE C	$-230.08	$0.00
01/05/1998	PAYMENT	RELIASTAR MORTGAGE C	$-230.06	$230.08
10/06/1997	PAYMENT	RELIASTAR MORTGAGE C	$-230.06	$460.14
08/18/1997	PAYMENT	RELIASTAR MORTGAGE C	$-230.06	$690.20
07/01/1997	BILL	TERRY, CONSTANCE J	$920.26	$920.26
03/03/1997	PAYMENT	RELIASTAR MORTGAGE C	$-196.77	$0.00
01/06/1997	PAYMENT	RELIASTAR MORTGAGE C	$-196.74	$196.77
10/07/1996	PAYMENT	TRANSAMERICA	$-196.74	$393.51
08/13/1996	PAYMENT	TRANSAMERICA	$-196.74	$590.25
07/01/1996	BILL	TERRY, CONSTANCE J	$786.99	$786.99
03/04/1996	PAYMENT		$-202.06	$0.00
01/01/1996	PAYMENT		$-202.06	$202.06
10/02/1995	PAYMENT		$-202.06	$404.12
08/21/1995	PAYMENT		$-202.06	$606.18
07/01/1995	BILL	TERRY, CONSTANCE J	$808.24	$808.24
01/02/1995	PAYMENT		$-380.22	$0.00
08/12/1994	PAYMENT		$-380.20	$380.22
07/01/1994	BILL	SWISHER, MARTIN J & SHIRLEY J	$760.42	$760.42
08/20/1993	PAYMENT		$-746.52	$0.00
07/01/1993	BILL	SWISHER, MARTIN J & SHIRLEY J	$746.52	$746.52
08/17/1992	PAYMENT		$-735.11	$0.00
07/01/1992	BILL	SWISHER, MARTIN J & SHIRLEY J	$735.11	$735.11
08/20/1991	PAYMENT		$-699.68	$0.00
07/01/1991	BILL	SWISHER, MARTIN J & SHIRLEY J	$699.68	$699.68
08/06/1990	PAYMENT		$-685.21	$0.00
07/01/1990	BILL	SWISHER, MARTIN J & SHIRLEY J	$685.21	$685.21
09/06/1989	PAYMENT		$-626.45	$0.00
07/01/1989	BILL	SWISHER, MARTIN J & SHIRLEY J	$626.45	$626.45
08/10/1988	PAYMENT		$-576.74	$0.00
07/01/1988	BILL	SWISHER, MARTIN J & SHIRLEY J	$576.74	$576.74
08/21/1987	PAYMENT		$-590.42	$0.00
07/01/1987	BILL	SWISHER, MARTIN J & SHIRLEY J	$590.42	$590.42
07/23/1986	PAYMENT		$-505.21	$0.00
07/01/1986	BILL	SWISHER,MARTIN J & SHIRLEY J	$505.21	$505.21