Tax Account 1318-23-810-021

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Owners

BROOKS FAMILY TRUST 2011
PO BOX 11581
ZEPHYR COVE, NV 89448

BROOKS, STEVEN L TTEE

Account Summary

Account ID	1318-23-810-021
Account Type	Real Estate
Location	200 THOMAS DR KINGSBURY GID
Balance	$3,833.08
Currently Due	$1,916.54

Account ID

1318-23-810-021

Account Type

Real Estate

Location

200 THOMAS DR
KINGSBURY GID

Balance

$3,833.08

Currently Due

$1,916.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,666.40
Total	$7,666.40
Paid	$3,833.32
Balance	$3,833.08
Due	$1,916.54
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,666.40

Total

$7,666.40

Paid

$3,833.32

Balance

$3,833.08

Due

$1,916.54

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	$1,916.78	$0.00	$1,916.78	$1,916.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,916.54	$0.00	$1,916.54	$1,916.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,916.54	$0.00	$1,916.54	$0.00	$1,916.54
4	03/03/2025	03/13/2025	Due	$1,916.54	$0.00	$1,916.54	$0.00	$3,833.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,440.93	$0.00	$7,440.93	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,216.33	$0.00	$7,216.33	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,003.98	$0.00	$7,003.98	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,799.84	$0.00	$6,799.84	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,600.11	$0.00	$6,600.11	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,407.34	$0.00	$6,407.34	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,255.29	$0.00	$6,255.29	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,099.60	$0.00	$6,099.60	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,086.27	$0.00	$6,086.27	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,907.31	$0.00	$5,907.31	$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	.59	.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
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,916.54	$3,833.08
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,916.78	$5,749.62
07/15/2024	BILL	BROOKS FAMILY TRUST 2011	$7,666.40	$7,666.40
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,860.16	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,860.16	$1,860.16
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,858.80	$3,720.32
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,861.81	$5,579.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.35	$7,440.93
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204802. REASON: AMENDMENT TO RE 2024	$1,861.81	$7,446.28
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,861.81	$5,584.47
07/14/2023	BILL	BROOKS FAMILY TRUST 2011	$7,446.28	$7,446.28
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,804.08	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,804.08	$1,804.08
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,804.08	$3,608.16
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,804.09	$5,412.24
07/19/2022	BILL	BROOKS, STEVEN L TTEE	$7,216.33	$7,216.33
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,750.99	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,750.99	$1,750.99
09/29/2021	PAYMENT	AMROCK LLC CHECK	$-1,750.99	$3,501.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,751.01	$5,252.97
07/14/2021	BILL	BROOKS, STEVEN L TTEE	$7,003.98	$7,003.98
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,699.95	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,699.95	$1,699.95
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,699.95	$3,399.90
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,699.99	$5,099.85
07/13/2020	BILL	BROOKS, STEVEN	$6,799.84	$6,799.84
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,650.02	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,650.02	$1,650.02
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,650.02	$3,300.04
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,650.05	$4,950.06
07/15/2019	BILL	BROOKS, STEVEN	$6,600.11	$6,600.11
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,601.83	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,601.83	$1,601.83
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,601.83	$3,203.66
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,601.85	$4,805.49
07/12/2018	BILL	BROOKS, STEVEN	$6,407.34	$6,407.34
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,563.82	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,563.82	$1,563.82
09/15/2017	PAYMENT	TITLE SOURCE CHECK	$-1,563.82	$3,127.64
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,563.83	$4,691.46
07/14/2017	BILL	BROOKS, STEVEN	$6,255.29	$6,255.29
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,524.90	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,524.90	$1,524.90
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,524.90	$3,049.80
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,524.90	$4,574.70
07/12/2016	BILL	BROOKS, STEVEN	$6,099.60	$6,099.60
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,521.56	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,521.56	$1,521.56
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,521.56	$3,043.12
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,521.59	$4,564.68
07/14/2015	BILL	BROOKS, STEVEN	$6,086.27	$6,086.27
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,476.82	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,476.82	$1,476.82
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,476.82	$2,953.64
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,476.85	$4,430.46
07/17/2014	BILL	BROOKS, STEVEN	$5,907.31	$5,907.31
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,433.34	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,433.34	$1,433.34
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,433.34	$2,866.68
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,433.37	$4,300.02
07/16/2013	BILL	BROOKS, STEVEN	$5,733.39	$5,733.39
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,416.56	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,416.56	$1,416.56
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,416.56	$2,833.12
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,416.57	$4,249.68
07/13/2012	BILL	BROOKS, STEVEN & STAR L	$5,666.25	$5,666.25
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,426.81	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,369.53	$1,426.81
12/08/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,455.47	$2,796.34
12/08/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,455.45	$4,251.81
12/08/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,455.47	$5,707.26
12/08/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,455.45	$4,251.79
12/08/2011	AMENDMENT	tax cap change owner occ lmt	$-114.56	$2,796.34
09/29/2011	VOID	TSI TITLE AND ESCROW, INC CHECK	$-1,455.45	$2,910.90
08/11/2011	VOID	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,455.47	$4,366.35
07/15/2011	BILL	KALETA, PAUL F & VICKY E TTEES	$5,821.82	$5,821.82
03/04/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,387.47	$0.00
12/29/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,387.47	$1,387.47
10/06/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,387.47	$2,774.94
08/11/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,387.47	$4,162.41
07/14/2010	BILL	KALETA, PAUL F & VICKY E TTEES	$5,549.88	$5,549.88
03/03/2010	PAYMENT	KALETA, PAUL & VICKY TTEES CHECK	$-1,293.40	$0.00
12/14/2009	PAYMENT	KALETA, PAUL & VICKY TTEES CHECK	$-1,293.40	$1,293.40
10/12/2009	PAYMENT	KALETA, PAUL & VICKY TTEES CHECK	$-2,638.56	$2,586.80
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$51.74	$5,225.36
07/13/2009	BILL	KALETA, PAUL & VICKY TTEES	$5,173.62	$5,173.62
02/23/2009	PAYMENT	KALETA, PAUL & VICKY TRUSTEES CHECK	$-1,174.25	$0.00
12/15/2008	PAYMENT	KALETA, PAUL & VICKY TRUSTEES CHECK	$-1,174.25	$1,174.25
09/23/2008	PAYMENT	KALETA, PAUL & VICKY TRUSTEES CHECK	$-1,174.25	$2,348.50
08/12/2008	PAYMENT	KALETA, PAUL & VICKY TRUSTEES CHECK	$-1,174.25	$3,522.75
07/18/2008	BILL	KALETA, PAUL & VICKY TRUSTEES	$4,697.00	$4,697.00
02/25/2008	PAYMENT	KALETA, PAUL & VICKY	$-1,087.29	$0.00
12/28/2007	PAYMENT	KALETA, PAUL & VICKY	$-1,087.26	$1,087.29
09/20/2007	PAYMENT	KALETA, PAUL & VICKY	$-1,087.26	$2,174.55
08/13/2007	PAYMENT	KALETA, PAUL & VICKY	$-1,087.26	$3,261.81
07/01/2007	BILL	KALETA, PAUL & VICKY TRUSTEES	$4,349.07	$4,349.07
02/26/2007	PAYMENT	RESOLUTE LLC	$-706.60	$0.00
12/19/2006	PAYMENT	VICKY KALETA	$-706.58	$706.60
10/03/2006	PAYMENT	PAUL KALETA	$-706.58	$1,413.18
08/09/2006	PAYMENT	PAUL KALETA	$-706.58	$2,119.76
07/01/2006	BILL	RESOLUTE LLC	$2,826.34	$2,826.34
02/27/2006	PAYMENT	KALETA, PAUL & VICKY	$-217.41	$0.00
12/29/2005	PAYMENT	PAUL KALETA	$-217.41	$217.41
09/08/2005	PAYMENT	PAUL KALETA	$-217.41	$434.82
08/05/2005	PAYMENT	PAUL KALETA	$-217.41	$652.23
07/01/2005	BILL	RESOLUTE LLC	$869.64	$869.64
02/28/2005	PAYMENT	VICKY KALETA	$-202.64	$0.00
12/17/2004	PAYMENT	VICKY KALETA	$-202.62	$202.64
09/28/2004	PAYMENT	PAUL KALETA	$-202.62	$405.26
08/04/2004	PAYMENT	PAUL KALETA	$-202.62	$607.88
07/01/2004	BILL	RESOLUTE LLC	$810.50	$810.50
04/07/2004	PAYMENT	VICKY KALETA	$-209.44	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.06	$209.44
03/12/2004	PAYMENT	PAUL KALETA	$-430.89	$201.38
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.14	$632.27
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.05	$612.13
08/19/2003	PAYMENT	KIRKEBY, CAROL F TRU	$-201.35	$604.08
07/01/2003	BILL	KIRKEBY, CAROL F TRUST	$805.43	$805.43
02/10/2003	PAYMENT	KIRKEBY, CAROL F TRU	$-197.74	$0.00
12/17/2002	PAYMENT	KIRKEBY, CAROL F TRU	$-197.71	$197.74
09/05/2002	PAYMENT	KIRKEBY, CAROL F TRU	$-197.71	$395.45
08/08/2002	PAYMENT	CAROL FORST	$-197.71	$593.16
07/01/2002	BILL	KIRKEBY, CAROL F TRUST	$790.87	$790.87
02/06/2002	PAYMENT	KIRKEBY, CAROL F TRU	$-137.35	$0.00
01/10/2002	PAYMENT	KIRKEBY, CAROL F TRU	$-137.34	$137.35
09/10/2001	PAYMENT	KIRKEBY, CAROL F TRU	$-137.34	$274.69
08/06/2001	PAYMENT	KIRKEBY, CAROL F TRU	$-137.34	$412.03
07/01/2001	BILL	KIRKEBY, CAROL F TRUST	$549.37	$549.37
03/02/2001	PAYMENT	KIRKEBY, CAROL F TRU	$-137.32	$0.00
01/12/2001	PAYMENT	KIRKEBY, CAROL F TRU	$-137.30	$137.32
10/10/2000	PAYMENT	KIRKEBY, CAROL F TRU	$-137.30	$274.62
08/08/2000	PAYMENT	KIRKEBY, CAROL F TRU	$-137.30	$411.92
07/01/2000	BILL	KIRKEBY, CAROL F TRUST	$549.22	$549.22
03/07/2000	PAYMENT	KIRKEBY, CAROL F TRU	$-136.48	$0.00
12/13/1999	PAYMENT	KIRKEBY, CAROL F TRU	$-278.38	$136.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.46	$414.86
08/06/1999	PAYMENT	KIRKEBY, CAROL F TRU	$-136.46	$409.40
07/01/1999	BILL	KIRKEBY, CAROL F TRUST	$545.86	$545.86
01/06/1999	PAYMENT	KIRKEBY, CAROL F TRU	$-277.69	$0.00
10/05/1998	PAYMENT	KIRKEBY, CAROL F TRU	$-138.83	$277.69
08/18/1998	PAYMENT	KIRKEBY, CAROL F TRU	$-138.83	$416.52
07/01/1998	BILL	KIRKEBY, CAROL F TRUST	$555.35	$555.35
11/24/1997	PAYMENT	KIRKEBY, CAROL F TRU	$-259.79	$0.00
10/09/1997	PAYMENT	KIRKEBY, CAROL F TRU	$-129.88	$259.79
08/04/1997	PAYMENT	KIRKEBY, CAROL F TRU	$-129.88	$389.67
07/01/1997	BILL	KIRKEBY, CAROL F TRUST	$519.55	$519.55
08/12/1996	PAYMENT	KIRKEBY, CAROL F TRU	$-402.69	$0.00
07/01/1996	BILL	KIRKEBY, CAROL F TRUST	$402.69	$402.69
08/10/1995	PAYMENT		$-416.44	$0.00
07/01/1995	BILL	KIRKEBY, CAROL F TRUST	$416.44	$416.44
08/12/1994	PAYMENT		$-372.53	$0.00
07/01/1994	BILL	KIRKEBY, CAROL F TRUST	$372.53	$372.53
02/24/1994	PAYMENT		$-91.67	$0.00
01/05/1994	PAYMENT		$-91.64	$91.67
10/07/1993	PAYMENT		$-91.64	$183.31
08/11/1993	PAYMENT		$-91.64	$274.95
07/01/1993	BILL	KIRKEBY, CAROL F TRUST	$366.59	$366.59
03/12/1993	PAYMENT		$-283.38	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.02	$283.38
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.61	$274.36
08/13/1992	PAYMENT		$-90.24	$270.75
07/01/1992	BILL	KIRKEBY, CAROL F TRUST	$360.99	$360.99
02/19/1992	PAYMENT		$-86.42	$0.00
12/11/1991	PAYMENT		$-86.39	$86.42
10/18/1991	PAYMENT		$-86.39	$172.81
08/15/1991	PAYMENT		$-86.39	$259.20
07/01/1991	BILL	KIRKEBY, CAROL F TRUST	$345.59	$345.59
08/03/1990	PAYMENT		$-339.85	$0.00
07/01/1990	BILL	KIRKEBY, CAROL F TRUST	$339.85	$339.85
09/28/1989	PAYMENT		$-318.35	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.15	$318.35
07/01/1989	BILL	KIRKEBY, CAROL F TRUST	$315.20	$315.20
10/28/1988	PAYMENT		$-217.66	$0.00
07/13/1988	PAYMENT		$-72.55	$217.66
07/01/1988	BILL	KIRKEBY, CAROL F TRUST	$290.21	$290.21
08/12/1987	PAYMENT		$-295.21	$0.00
07/01/1987	BILL	KIRKEBY, CAROL F TRUST	$295.21	$295.21
08/06/1986	PAYMENT		$-261.67	$0.00
07/01/1986	BILL	KIRKEBY,CAROL F TRUST	$261.67	$261.67