Tax Account 1318-23-812-014

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Owners

SHER LIVING TRUST 1996
PO BOX 3913
STATELINE, NV 89449

SHER, BENJAMIN D TTEE

Account Summary

Account ID	1318-23-812-014
Account Type	Real Estate
Location	195 HALL CT KINGSBURY GID
Balance	$2,806.06
Currently Due	$1,403.03

Account ID

1318-23-812-014

Account Type

Real Estate

Location

195 HALL CT
KINGSBURY GID

Balance

$2,806.06

Currently Due

$1,403.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,612.35
Total	$5,612.35
Paid	$2,806.29
Balance	$2,806.06
Due	$1,403.03
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%
Tax Cap Type	VHR: VACATION RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$5,612.35

Total

$5,612.35

Paid

$2,806.29

Balance

$2,806.06

Due

$1,403.03

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Tax Cap Type

VHR: VACATION RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,403.26	$0.00	$0.00	$1,403.26	$1,403.26	$0.00
2	10/06/2025	10/17/2025	Paid	$1,403.03	$0.00	$0.00	$1,403.03	$1,403.03	$0.00
3	01/05/2026	01/16/2026	Due	$1,403.03	$0.00	$0.00	$1,403.03	$0.00	$1,403.03
4	03/02/2026	03/13/2026	Due	$1,403.03	$0.00	$0.00	$1,403.03	$0.00	$2,806.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,296.35	$52.96	$0.00	$5,349.31	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$5,142.31	$0.00	$0.00	$5,142.31	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,986.40	$0.00	$0.00	$4,986.40	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,839.35	$0.00	$0.00	$4,839.35	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,698.63	$0.00	$0.00	$4,698.63	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,560.12	$0.00	$0.00	$4,560.12	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,426.87	$0.00	$0.00	$4,426.87	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,301.49	$0.00	$0.00	$4,301.49	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,195.00	$0.00	$0.00	$4,195.00	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,185.83	$0.00	$0.00	$4,185.83	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,055.87	$0.00	$0.00	$4,055.87	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
08/11/2025	PAYMENT	LIVING TRUST 1996 SHER GOVACH ACH - 339459629	$-2,806.29	$2,806.06
07/16/2025	BILL	SHER LIVING TRUST 1996	$5,612.35	$5,612.35
02/07/2025	PAYMENT	BENJAMIN SHER GOVACH ACH - 331327643	$-1,324.01	$0.00
01/02/2025	PAYMENT	BENJAMIN SHER GOVACH ACH - 329684347	$-1,324.01	$1,324.01
11/25/2024	PAYMENT	BENJAMIN SHER GOVACH ACH - 328252959	$-1,376.97	$2,648.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.96	$4,024.99
08/02/2024	PAYMENT	BENJAMIN SHER GOVACH ACH - 324067403	$-1,324.32	$3,972.03
07/15/2024	BILL	SHER LIVING TRUST 1996	$5,296.35	$5,296.35
12/01/2023	PAYMENT	BENJAMIN SHER GOVACH ACH - 313740236	$-2,042.23	$0.00
10/14/2023	PAYMENT	BENJAMIN SHER SYS ACH - 309420856 ORIG: GOVACH	$-3,100.08	$2,042.23
10/14/2023	AMENDMENT	2023/24 TD FIRE ABATEMENT CORRECTION	$-1,057.53	$5,142.31
10/14/2023	ADJUSTMENT	BENJAMIN SHER GOVACH ACH - 309420856 VOIDED PAYMENT: 1235164. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$3,100.08	$6,199.84
08/15/2023	PAYMENT	BENJAMIN SHER GOVACH ACH - 309420856	$-3,100.08	$3,099.76
07/14/2023	BILL	SHER LIVING TRUST 1996	$6,199.84	$6,199.84
01/18/2023	PAYMENT	SHER LIVING TRUST 1996 CHECK 808	$-2,374.40	$0.00
09/03/2022	PAYMENT	BENJAMIN D SHER SYS GOVOLUTION - 293079877 ORIG: GOV	$-2,612.00	$2,374.40
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-237.56	$4,986.40
09/03/2022	ADJUSTMENT	BENJAMIN D SHER GOV GOVOLUTION - 293079877 VOIDED PAYMENT: 389574. REASON: BILL AMENDMENT	$2,612.00	$5,223.96
08/01/2022	PAYMENT	BENJAMIN D SHER GOV GOVOLUTION - 293079877	$-2,612.00	$2,611.96
07/19/2022	BILL	SHER, BENJAMIN D TTEE	$5,223.96	$5,223.96
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-1,209.83	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-1,209.83	$1,209.83
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-1,209.83	$2,419.66
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-1,209.86	$3,629.49
07/14/2021	BILL	HALASKA, GERARD S & SUSAN R	$4,839.35	$4,839.35
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-1,174.65	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-1,174.65	$1,174.65
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-1,174.65	$2,349.30
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-1,174.68	$3,523.95
07/13/2020	BILL	HALASKA, GERARD S & SUSAN R	$4,698.63	$4,698.63
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-1,140.03	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-1,140.03	$1,140.03
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-1,140.03	$2,280.06
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-1,140.03	$3,420.09
07/15/2019	BILL	HALASKA, GERARD S & SUSAN R	$4,560.12	$4,560.12
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-1,106.71	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-1,106.71	$1,106.71
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-1,106.71	$2,213.42
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-1,106.74	$3,320.13
07/12/2018	BILL	HALASKA, GERARD S & SUSAN R	$4,426.87	$4,426.87
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-1,075.37	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-1,075.37	$1,075.37
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-1,075.37	$2,150.74
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-1,075.38	$3,226.11
07/14/2017	BILL	HALASKA, GERARD S & SUSAN R	$4,301.49	$4,301.49
08/11/2016	PAYMENT	LOWE, RICHARD & ELLEN CHECK	$-4,195.00	$0.00
07/12/2016	BILL	LOWE, RICHARD & ELLEN	$4,195.00	$4,195.00
08/17/2015	PAYMENT	LOWE, RICHARD & ELLEN CHECK	$-4,185.83	$0.00
07/14/2015	BILL	LOWE, RICHARD & ELLEN	$4,185.83	$4,185.83
07/29/2014	PAYMENT	LOWE, RICHARD & ELLEN CHECK	$-4,055.87	$0.00
07/17/2014	BILL	LOWE, RICHARD & ELLEN	$4,055.87	$4,055.87
09/24/2013	PAYMENT	LOWE, RICHARD & ELLEN CHECK	$-3,976.63	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$39.37	$3,976.63
07/16/2013	BILL	LOWE, RICHARD & ELLEN	$3,937.26	$3,937.26
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,781.54	$0.00
07/13/2012	BILL	LOWE, RICHARD & ELLEN	$3,781.54	$3,781.54
07/28/2011	PAYMENT	LOWE, RICHARD & ELLEN CHECK	$-3,560.31	$0.00
07/15/2011	BILL	LOWE, RICHARD & ELLEN	$3,560.31	$3,560.31
08/02/2010	PAYMENT	LOWE, RICHARD & ELLEN CHECK	$-3,378.75	$0.00
07/14/2010	BILL	LOWE, RICHARD & ELLEN	$3,378.75	$3,378.75
08/18/2009	PAYMENT	LOWE, RICHARD & ELLEN CHECK	$-3,153.86	$0.00
07/13/2009	BILL	LOWE, RICHARD & ELLEN	$3,153.86	$3,153.86
08/07/2008	PAYMENT	LOWE, RICHARD & ELLEN CHECK	$-2,839.17	$0.00
07/18/2008	BILL	LOWE, RICHARD & ELLEN	$2,839.17	$2,839.17
12/07/2007	PAYMENT	RICHARD LOWE	$-1,314.46	$0.00
09/26/2007	PAYMENT	WELLS FARGO	$-657.22	$1,314.46
07/30/2007	PAYMENT	WELLS FARGO	$-657.22	$1,971.68
07/01/2007	BILL	ROHR, CANDICE S	$2,628.90	$2,628.90
03/06/2007	PAYMENT	WELLS FARGO	$-638.08	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-638.08	$638.08
09/29/2006	PAYMENT	WELLS FARGO	$-638.08	$1,276.16
08/03/2006	PAYMENT	WELLS FARGO	$-638.08	$1,914.24
07/01/2006	BILL	ROHR, CANDICE S	$2,552.32	$2,552.32
02/28/2006	PAYMENT	WELLS FARGO	$-619.51	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-619.49	$619.51
09/30/2005	PAYMENT	WELLS FARGO	$-619.49	$1,239.00
08/12/2005	PAYMENT	WELLS FARGO	$-619.49	$1,858.49
07/01/2005	BILL	ROHR, CANDICE S	$2,477.98	$2,477.98
02/28/2005	PAYMENT	WELLS FARGO	$-601.47	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-601.45	$601.47
09/30/2004	PAYMENT	NETS	$-601.45	$1,202.92
08/20/2004	PAYMENT	NETS	$-601.45	$1,804.37
07/01/2004	BILL	ROHR, CANDICE S	$2,405.82	$2,405.82
02/29/2004	PAYMENT	NETS	$-594.42	$0.00
12/02/2003	PAYMENT	22	$-594.42	$594.42
09/12/2003	PAYMENT	WELLS	$-594.42	$1,188.84
08/15/2003	PAYMENT	NETS	$-594.42	$1,783.26
07/01/2003	BILL	ROHR, CANDICE S	$2,377.68	$2,377.68
02/11/2003	PAYMENT	NETS	$-592.17	$0.00
12/24/2002	PAYMENT	NETS	$-592.15	$592.17
09/20/2002	PAYMENT	NETS	$-592.15	$1,184.32
08/08/2002	PAYMENT	NETS	$-592.15	$1,776.47
07/01/2002	BILL	ROHR, CANDICE S	$2,368.62	$2,368.62
02/27/2002	PAYMENT	NETS	$-310.19	$0.00
12/27/2001	PAYMENT	NETS	$-310.16	$310.19
09/20/2001	PAYMENT	NETS	$-310.16	$620.35
08/07/2001	PAYMENT	NETS	$-310.16	$930.51
07/01/2001	BILL	ROHR, CANDICE S	$1,240.67	$1,240.67
02/14/2001	PAYMENT	NETS	$-310.09	$0.00
12/22/2000	PAYMENT	NETS	$-310.09	$310.09
09/20/2000	PAYMENT	NETS	$-310.09	$620.18
08/15/2000	PAYMENT	NETS	$-310.09	$930.27
07/01/2000	BILL	ROHR, CANDICE S	$1,240.36	$1,240.36
03/10/2000	PAYMENT	ROHR, CANDICE	$-308.20	$0.00
12/22/1999	PAYMENT	ROHR, CANDICE	$-308.19	$308.20
10/04/1999	PAYMENT	ROHR, CANDICE	$-308.19	$616.39
08/11/1999	PAYMENT	ROHR, CANDICE	$-308.19	$924.58
07/01/1999	BILL	ROHR, CANDICE	$1,232.77	$1,232.77
03/01/1999	PAYMENT	ROHR, CANDICE	$-311.53	$0.00
01/05/1999	PAYMENT	ROHR, CANDICE	$-311.50	$311.53
09/28/1998	PAYMENT	ROHR, CANDICE	$-311.50	$623.03
08/19/1998	PAYMENT	ROHR, CANDICE	$-311.50	$934.53
07/01/1998	BILL	ROHR, CANDICE	$1,246.03	$1,246.03
03/04/1998	PAYMENT	ROHR, CANDICE	$-289.49	$0.00
02/26/1998	PAYMENT	ROHR, CANDICE	$-301.06	$289.49
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.58	$590.55
10/01/1997	PAYMENT	ROHR, CANDICE	$-289.48	$578.97
08/20/1997	PAYMENT	ROHR, CANDICE	$-289.48	$868.45
07/01/1997	BILL	ROHR, CANDICE	$1,157.93	$1,157.93
03/05/1997	PAYMENT	ROHR, CANDICE	$-254.73	$0.00
01/13/1997	PAYMENT	ROHR, CANDICE	$-254.71	$254.73
09/17/1996	PAYMENT	ROHR, CANDICE	$-254.71	$509.44
08/13/1996	PAYMENT	ROHR, CANDICE	$-254.71	$764.15
07/01/1996	BILL	ROHR, CANDICE	$1,018.86	$1,018.86
12/28/1995	PAYMENT		$-523.43	$0.00
10/04/1995	PAYMENT		$-261.71	$523.43
08/18/1995	PAYMENT		$-261.71	$785.14
07/01/1995	BILL	ROHR, CANDICE	$1,046.85	$1,046.85
03/03/1995	PAYMENT		$-245.44	$0.00
12/19/1994	PAYMENT		$-245.44	$245.44
09/15/1994	PAYMENT		$-245.44	$490.88
07/27/1994	PAYMENT		$-245.44	$736.32
07/01/1994	BILL	TARAPOREVALA, H J & C R	$981.76	$981.76
03/09/1994	PAYMENT		$-241.00	$0.00
12/28/1993	PAYMENT		$-240.97	$241.00
10/07/1993	PAYMENT		$-240.97	$481.97
08/12/1993	PAYMENT		$-240.97	$722.94
07/01/1993	BILL	TARAPOREVALA, H J & C R	$963.91	$963.91
03/04/1993	PAYMENT		$-237.32	$0.00
01/06/1993	PAYMENT		$-237.29	$237.32
10/13/1992	PAYMENT		$-237.29	$474.61
08/12/1992	PAYMENT		$-237.29	$711.90
07/01/1992	BILL	TARAPOREVALA, H J & C R	$949.19	$949.19
02/24/1992	PAYMENT		$-218.51	$0.00
12/24/1991	PAYMENT		$-218.51	$218.51
09/20/1991	PAYMENT		$-218.51	$437.02
08/21/1991	PAYMENT		$-218.51	$655.53
07/01/1991	BILL	TARAPOREVALA, H J & C R	$874.04	$874.04
03/01/1991	PAYMENT		$-214.07	$0.00
01/11/1991	PAYMENT		$-214.07	$214.07
10/10/1990	PAYMENT		$-214.07	$428.14
08/08/1990	PAYMENT		$-214.07	$642.21
07/01/1990	BILL	TARAPOREVALA, H J & C R	$856.28	$856.28
01/08/1990	PAYMENT		$-391.96	$0.00
09/19/1989	PAYMENT		$-195.98	$391.96
08/23/1989	PAYMENT		$-195.98	$587.94
07/01/1989	BILL	TARAPOREVALA, H J & C R	$783.92	$783.92
01/04/1989	PAYMENT		$-360.87	$0.00
09/20/1988	PAYMENT		$-180.42	$360.87
07/29/1988	PAYMENT		$-180.42	$541.29
07/01/1988	BILL	TARAPOREVALA, H J & C R	$721.71	$721.71
11/17/1987	PAYMENT		$-369.19	$0.00
10/01/1987	PAYMENT		$-184.58	$369.19
08/13/1987	PAYMENT		$-184.58	$553.77
07/01/1987	BILL	TARAPOREVALA, H J & C R	$738.35	$738.35
01/08/1987	PAYMENT		$-339.89	$0.00
09/26/1986	PAYMENT		$-169.94	$339.89
07/29/1986	PAYMENT		$-169.94	$509.83
07/01/1986	BILL	TARAPOREVALA,HIRJI J	$679.77	$679.77