Tax Account 1318-23-811-014

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Owners

TLC LIVING TRUST 2020
PO BOX 5064
STATELINE, NV 89449

TAHOE TLC LLC

Account Summary

Account ID	1318-23-811-014
Account Type	Real Estate
Location	196 PINE DR KINGSBURY GID
Balance	$2,449.47
Currently Due	$816.49

Account ID

1318-23-811-014

Account Type

Real Estate

Location

196 PINE DR
KINGSBURY GID

Balance

$2,449.47

Currently Due

$816.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,266.43
Total	$3,266.43
Paid	$816.96
Balance	$2,449.47
Due	$816.49
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,266.43

Total

$3,266.43

Paid

$816.96

Balance

$2,449.47

Due

$816.49

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	$816.96	$0.00	$816.96	$816.96	$0.00
2	10/07/2024	10/17/2024	Due	$816.49	$0.00	$816.49	$0.00	$816.49
3	01/06/2025	01/16/2025	Due	$816.49	$0.00	$816.49	$0.00	$1,632.98
4	03/03/2025	03/13/2025	Due	$816.49	$0.00	$816.49	$0.00	$2,449.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,173.07	$0.00	$3,173.07	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,075.57	$0.00	$3,075.57	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,985.67	$0.00	$2,985.67	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,899.00	$0.00	$2,899.00	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,813.47	$0.00	$2,813.47	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,731.58	$0.00	$2,731.58	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,652.24	$0.00	$2,652.24	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,587.10	$0.00	$2,587.10	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,581.33	$51.62	$2,632.95	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,506.68	$25.07	$2,531.75	$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	.31	.84	.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
08/15/2024	PAYMENT	CHASE WT CORE -	$-816.96	$2,449.47
07/15/2024	BILL	TLC LIVING TRUST 2020	$3,266.43	$3,266.43
02/29/2024	PAYMENT	CHASE WT CORE -	$-793.22	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-793.22	$793.22
10/03/2023	PAYMENT	CHASE WT CORE -	$-787.37	$1,586.44
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-799.26	$2,373.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.10	$3,173.07
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219522. REASON: AMENDMENT TO RE 2024	$799.26	$3,196.17
08/09/2023	PAYMENT	CHASE WT CORE -	$-799.26	$2,396.91
07/14/2023	BILL	TLC LIVING TRUST 2020	$3,196.17	$3,196.17
02/27/2023	PAYMENT	CHASE WT CORE -	$-768.89	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-768.89	$768.89
10/07/2022	PAYMENT	CHASE WT CORE -	$-768.89	$1,537.78
08/12/2022	PAYMENT	CHASE WT CORE -	$-768.90	$2,306.67
07/19/2022	BILL	TAHOE TLC LLC	$3,075.57	$3,075.57
03/01/2022	PAYMENT	CHASE CHECK	$-746.41	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-746.41	$746.41
10/01/2021	PAYMENT	CHASE CHECK	$-746.41	$1,492.82
08/17/2021	PAYMENT	CHASE CHECK	$-746.44	$2,239.23
07/14/2021	BILL	TAHOE TLC LLC	$2,985.67	$2,985.67
02/25/2021	PAYMENT	CHASE CHECK	$-724.74	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-724.74	$724.74
09/30/2020	PAYMENT	CHASE CHECK	$-724.74	$1,449.48
08/13/2020	PAYMENT	CHASE CHECK	$-724.78	$2,174.22
07/13/2020	BILL	TAHOE TLC LLC	$2,899.00	$2,899.00
02/28/2020	PAYMENT	CHASE CHECK	$-703.36	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-703.36	$703.36
10/07/2019	PAYMENT	CHASE CHECK	$-703.36	$1,406.72
08/16/2019	PAYMENT	CHASE CHECK	$-703.39	$2,110.08
07/15/2019	BILL	COLE, TAYLOR	$2,813.47	$2,813.47
02/13/2019	PAYMENT	SIGNATURE TITLE CHECK	$-682.89	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-682.89	$682.89
09/28/2018	PAYMENT	CHASE CHECK	$-682.89	$1,365.78
08/16/2018	PAYMENT	CHASE CHECK	$-682.91	$2,048.67
07/12/2018	BILL	BURRIS, MARC	$2,731.58	$2,731.58
02/22/2018	PAYMENT	CHASE CHECK	$-663.06	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-663.06	$663.06
09/29/2017	PAYMENT	CHASE CHECK	$-663.06	$1,326.12
08/23/2017	PAYMENT	CHASE CHECK	$-663.06	$1,989.18
07/14/2017	BILL	BURRIS, MARC	$2,652.24	$2,652.24
01/30/2017	PAYMENT	11 CHECK	$-646.77	$0.00
01/17/2017	PAYMENT	BOLEN, RICHARD CHECK	$-646.77	$646.77
10/17/2016	PAYMENT	BOLEN, RICHARD CHECK	$-646.77	$1,293.54
08/17/2016	PAYMENT	BOLEN, RICHARD CHECK	$-646.79	$1,940.31
07/12/2016	BILL	BOLEN, RICHARD	$2,587.10	$2,587.10
04/13/2016	PAYMENT	MAXENE HARLOU CHECK	$-25.81	$0.00
03/22/2016	PAYMENT	BOLEN, RICHARD CHECK	$-645.33	$25.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.81	$671.14
01/22/2016	PAYMENT	BOLEN, RICHARD CHECK	$-671.14	$645.33
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.81	$1,316.47
10/16/2015	PAYMENT	BOLEN, RICHARD CHECK	$-645.33	$1,290.66
08/05/2015	PAYMENT	BOLEN, RICHARD CHECK	$-645.34	$1,935.99
07/14/2015	BILL	BOLEN, RICHARD	$2,581.33	$2,581.33
03/12/2015	PAYMENT	BOLEN, RICHARD CHECK	$-626.67	$0.00
01/23/2015	PAYMENT	BOLEN, RICHARD CHECK	$-651.74	$626.67
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.07	$1,278.41
10/17/2014	PAYMENT	BOLEN, RICHARD CHECK	$-626.67	$1,253.34
08/20/2014	PAYMENT	BOLEN, RICHARD CHECK	$-626.67	$1,880.01
07/17/2014	BILL	BOLEN, RICHARD	$2,506.68	$2,506.68
03/11/2014	PAYMENT	BOLEN, RICHARD CHECK	$-608.51	$0.00
01/17/2014	PAYMENT	BOLEN, RICHARD CHECK	$-608.51	$608.51
10/10/2013	PAYMENT	BOLEN, RICHARD CHECK	$-608.51	$1,217.02
08/23/2013	PAYMENT	BOLEN, RICHARD CHECK	$-608.52	$1,825.53
07/16/2013	BILL	BOLEN, RICHARD	$2,434.05	$2,434.05
03/28/2013	PAYMENT	RICHARD HARLOW CHECK	$-614.85	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.65	$614.85
01/29/2013	PAYMENT	BOLEN, RICHARD CHECK	$-614.85	$591.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.65	$1,206.05
11/20/2012	PAYMENT	BOLEN, RICHARD CHECK	$-614.85	$1,182.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.65	$1,797.25
08/13/2012	PAYMENT	BOLEN, RICHARD CHECK	$-591.21	$1,773.60
07/13/2012	BILL	BOLEN, RICHARD	$2,364.81	$2,364.81
03/15/2012	PAYMENT	BOLEN, RICHARD CHECK	$-574.78	$0.00
01/12/2012	PAYMENT	BOLEN, RICHARD CHECK	$-574.78	$574.78
10/06/2011	PAYMENT	BOLEN, RICHARD CHECK	$-574.78	$1,149.56
08/09/2011	PAYMENT	BOLEN, RICHARD CHECK	$-574.79	$1,724.34
07/15/2011	BILL	BOLEN, RICHARD	$2,299.13	$2,299.13
05/13/2011	PAYMENT	BOLEN, RICHARD CHECK	$-1,385.66	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,385.66
04/19/2011	PAYMENT	BOLEN, RICHARD CHECK	$-1,198.25	$1,377.41
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$156.78	$2,575.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$100.79	$2,418.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.99	$2,318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.40	$2,262.10
07/14/2010	BILL	BOLEN, RICHARD	$2,239.70	$2,239.70
04/09/2010	PAYMENT	BOLEN, RICHARD CHECK	$-566.69	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.80	$566.69
01/04/2010	PAYMENT	BOLEN, RICHARD CHECK	$-544.89	$544.89
11/06/2009	PAYMENT	BOLEN, RICHARD CHECK	$-566.69	$1,089.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.80	$1,656.47
08/28/2009	PAYMENT	BOLEN, RICHARD CHECK	$-544.90	$1,634.67
07/13/2009	BILL	BOLEN, RICHARD	$2,179.57	$2,179.57
07/13/2009	PAYMENT	BOLEN, RICHARD CHECK	$-727.20	$0.00
06/05/2009	PAYMENT	BOLEN, RICHARD CHECK	$-563.90	$727.20
06/02/2009	INTEREST	Monthly Interest	$102.53	$1,291.10
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,188.57
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,174.57
04/27/2009	PAYMENT	BOLEN, RICHARD CHECK	$-533.15	$1,168.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.28	$1,701.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.26	$1,609.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.51	$1,558.43
09/15/2008	PAYMENT	BOLEN, RICHARD CHECK	$-533.18	$1,537.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.51	$2,071.10
07/18/2008	BILL	BOLEN, RICHARD	$2,050.59	$2,050.59
03/07/2008	PAYMENT	BOLEN, RICHARD	$-497.73	$0.00
01/04/2008	PAYMENT	BOLEN, RICHARD	$-497.72	$497.73
10/01/2007	PAYMENT	BOLEN, RICHARD	$-497.72	$995.45
08/08/2007	PAYMENT	BOLEN, RICHARD	$-497.72	$1,493.17
07/01/2007	BILL	BOLEN, RICHARD	$1,990.89	$1,990.89
05/02/2007	PAYMENT	BOLEN, RICHARD	$-2,222.80	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$135.30	$2,222.80
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$86.98	$2,087.50
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.32	$2,000.52
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.33	$1,952.20
07/01/2006	BILL	BOLEN, RICHARD	$1,932.87	$1,932.87
03/14/2006	PAYMENT	BOLEN, RICHARD	$-469.15	$0.00
01/09/2006	PAYMENT	BOLEN, RICHARD	$-469.14	$469.15
10/06/2005	PAYMENT	BOLEN, RICHARD	$-469.14	$938.29
08/24/2005	PAYMENT	BOLEN, RICHARD	$-469.14	$1,407.43
07/01/2005	BILL	BOLEN, RICHARD	$1,876.57	$1,876.57
03/04/2005	PAYMENT	BOLEN, RICHARD	$-455.49	$0.00
01/06/2005	PAYMENT	BOLEN, RICHARD	$-455.47	$455.49
10/06/2004	PAYMENT	BOLEN, RICHARD	$-455.47	$910.96
08/20/2004	PAYMENT	BOLEN, RICHARD	$-455.47	$1,366.43
07/01/2004	BILL	BOLEN, RICHARD	$1,821.90	$1,821.90
03/15/2004	PAYMENT	BOLEN, RICHARD	$-468.48	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.02	$468.48
01/06/2004	PAYMENT	11	$-450.46	$450.46
10/08/2003	PAYMENT	BOLEN, RICHARD	$-450.46	$900.92
08/27/2003	PAYMENT	BOLEN, RICHARD	$-450.46	$1,351.38
07/01/2003	BILL	BOLEN, RICHARD	$1,801.84	$1,801.84
06/04/2003	PAYMENT	BOLEN, RICHARD	$-496.19	$0.00
06/04/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$496.19
05/29/2003	PAYMENT	BOLEN, RICHARD	$-465.84	$496.19
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$48.25	$962.03
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.92	$913.78
10/16/2002	PAYMENT	BOLEN, RICHARD	$-913.76	$895.86
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.92	$1,809.62
07/01/2002	BILL	BOLEN, RICHARD	$1,791.70	$1,791.70
03/07/2002	PAYMENT	MAXINE HARLOW	$-383.48	$0.00
01/11/2002	PAYMENT	BOLEN, R & ENTWISTLE	$-383.47	$383.48
10/03/2001	PAYMENT	BOLEN, R & ENTWISTLE	$-383.47	$766.95
07/24/2001	PAYMENT	11	$-383.47	$1,150.42
07/01/2001	BILL	BOLEN, R & ENTWISTLE-HARLOW, M	$1,533.89	$1,533.89
07/26/2000	PAYMENT	SW ASSOCIATES	$-1,533.49	$0.00
07/01/2000	BILL	SW ASSOCIATES	$1,533.49	$1,533.49
07/26/1999	PAYMENT	SW ASSOCIATES	$-1,524.13	$0.00
07/01/1999	BILL	SW ASSOCIATES	$1,524.13	$1,524.13
08/11/1998	PAYMENT	SW ASSOCIATES	$-1,537.70	$0.00
07/01/1998	BILL	SW ASSOCIATES	$1,537.70	$1,537.70
09/17/1997	PAYMENT	SW ASSOCIATES	$-356.66	$0.00
08/05/1997	PAYMENT	SW ASSOCIATES	$-1,069.95	$356.66
07/01/1997	BILL	SW ASSOCIATES	$1,426.61	$1,426.61
08/06/1996	PAYMENT	SW ASSOCIATES	$-1,309.17	$0.00
07/01/1996	BILL	SW ASSOCIATES	$1,309.17	$1,309.17
08/29/1995	PAYMENT		$-1,342.32	$0.00
07/01/1995	BILL	SW ASSOCIATES	$1,342.32	$1,342.32
08/01/1994	PAYMENT		$-1,277.53	$0.00
07/01/1994	BILL	SW ASSOCIATES	$1,277.53	$1,277.53
07/22/1993	PAYMENT		$-1,253.51	$0.00
07/01/1993	BILL	SW ASSOCIATES	$1,253.51	$1,253.51
07/24/1992	PAYMENT		$-1,234.35	$0.00
07/01/1992	BILL	SW ASSOCIATES	$1,234.35	$1,234.35
08/09/1991	PAYMENT		$-1,212.98	$0.00
07/01/1991	BILL	SW ASSOCIATES	$1,212.98	$1,212.98
02/14/1991	PAYMENT		$-296.66	$0.00
12/21/1990	PAYMENT		$-931.49	$296.66
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$29.67	$1,228.15
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.87	$1,198.48
07/01/1990	BILL	SW ASSOCIATES	$1,186.61	$1,186.61
01/02/1990	PAYMENT		$-540.50	$0.00
09/05/1989	PAYMENT		$-540.50	$540.50
07/01/1989	BILL	SW ASSOCIATES	$1,081.00	$1,081.00
01/02/1989	PAYMENT		$-497.62	$0.00
08/01/1988	PAYMENT		$-497.60	$497.62
07/01/1988	BILL	SW ASSOCIATES	$995.22	$995.22
12/04/1987	PAYMENT		$-510.20	$0.00
08/24/1987	PAYMENT		$-510.20	$510.20
07/01/1987	BILL	SW ASSOCIATES	$1,020.40	$1,020.40
12/24/1986	PAYMENT		$-399.59	$0.00
07/18/1986	PAYMENT		$-399.56	$399.59
07/01/1986	BILL	SW ASSOCIATES	$799.15	$799.15