Tax Account 1318-23-813-017

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Owners

ACKERMAN TRUST 2017
PO BOX 7172-348
STATELINE, NV 89449

ACKERMAN, GARY BRUCE TTEE

Account Summary

Account ID	1318-23-813-017
Account Type	Real Estate
Location	191 KINGSBURY CI KINGSBURY GID
Balance	$3,522.54
Currently Due	$1,174.18

Account ID

1318-23-813-017

Account Type

Real Estate

Location

191 KINGSBURY CI
KINGSBURY GID

Balance

$3,522.54

Currently Due

$1,174.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,696.95
Total	$4,696.95
Paid	$1,174.41
Balance	$3,522.54
Due	$1,174.18
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,696.95

Total

$4,696.95

Paid

$1,174.41

Balance

$3,522.54

Due

$1,174.18

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	$1,174.41	$0.00	$1,174.41	$1,174.41	$0.00
2	10/07/2024	10/17/2024	Due	$1,174.18	$0.00	$1,174.18	$0.00	$1,174.18
3	01/06/2025	01/16/2025	Due	$1,174.18	$0.00	$1,174.18	$0.00	$2,348.36
4	03/03/2025	03/13/2025	Due	$1,174.18	$0.00	$1,174.18	$0.00	$3,522.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,561.68	$0.00	$4,561.68	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,425.60	$44.26	$4,469.86	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,295.64	$0.00	$4,295.64	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,171.20	$0.00	$4,171.20	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,047.76	$0.00	$4,047.76	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,929.62	$0.00	$3,929.62	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,818.85	$133.66	$3,952.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,724.64	$0.00	$3,724.64	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,716.66	$0.00	$3,716.66	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,608.94	$0.00	$3,608.94	$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
07/29/2024	PAYMENT	TRUST 2017 ACKERMAN GOVACH ACH - 323813247	$-1,174.41	$3,522.54
07/15/2024	BILL	ACKERMAN TRUST 2017	$4,696.95	$4,696.95
02/28/2024	PAYMENT	TRUST 2017 ACKERMAN GOVACH ACH - 317367362	$-1,140.35	$0.00
12/28/2023	PAYMENT	TRUST 2017 ACKERMAN GOVACH ACH - 314757421	$-1,140.35	$1,140.35
09/28/2023	PAYMENT	GARY ACKERMAN GOVACH ACH - 311252658	$-1,140.35	$2,280.70
08/16/2023	PAYMENT	TRUST 2017 ACKERMAN GOVACH ACH - 309467230	$-1,140.63	$3,421.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.92	$4,561.68
07/14/2023	BILL	ACKERMAN TRUST 2017	$4,585.60	$4,585.60
03/08/2023	PAYMENT	GARY BRUCE TTEE ACKERMAN GOVACH ACH - 302085077	$-1,106.39	$0.00
02/14/2023	PAYMENT	GARY BRUCE TTEE ACKERMAN GOVACH ACH - 301060505	$-1,150.65	$1,106.39
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.26	$2,257.04
09/29/2022	PAYMENT	GARY BRUCE TTEE ACKERMAN GOVACH ACH - 295608355	$-1,106.39	$2,212.78
08/17/2022	PAYMENT	GARY BRUCE TTEE ACKERMAN GOVACH ACH - 293835689	$-1,106.43	$3,319.17
07/19/2022	BILL	ACKERMAN, GARY BRUCE TTEE	$4,425.60	$4,425.60
03/09/2022	PAYMENT	ACKERMAN, GARY CREDIT: D	$-1,073.91	$0.00
01/05/2022	PAYMENT	ACKERMAN, GARY CREDIT: D	$-1,073.91	$1,073.91
10/11/2021	PAYMENT	ACKERMAN, GARY CREDIT: D	$-1,073.91	$2,147.82
08/18/2021	PAYMENT	ACKERMAN, GARY CREDIT: D	$-1,073.91	$3,221.73
07/14/2021	BILL	ACKERMAN, GARY BRUCE TTEE	$4,295.64	$4,295.64
02/25/2021	PAYMENT	ACKERMAN, GARY CREDIT: D	$-1,042.79	$0.00
01/06/2021	PAYMENT	ACKERMAN, GARY CREDIT: D	$-1,042.79	$1,042.79
10/07/2020	PAYMENT	ACKERMAN, GARY CREDIT: D	$-1,042.79	$2,085.58
08/18/2020	PAYMENT	ACKERMAN, GARY CREDIT: D	$-1,042.83	$3,128.37
07/13/2020	BILL	ACKERMAN, GARY BRUCE TTEE	$4,171.20	$4,171.20
03/03/2020	PAYMENT	ACKERMAN, GARY BRUCE TTEE CREDIT: D	$-1,011.94	$0.00
01/07/2020	PAYMENT	ACKERMAN, GARY BRUCE TTEE CREDIT: D	$-1,011.94	$1,011.94
10/14/2019	PAYMENT	ACKERMAN, GARY CHECK	$-1,011.94	$2,023.88
07/24/2019	PAYMENT	ACKERMAN, GARY BRUCE TTEE CHECK	$-1,011.94	$3,035.82
07/15/2019	BILL	ACKERMAN, GARY BRUCE TTEE	$4,047.76	$4,047.76
01/08/2019	PAYMENT	ACKERMAN, GARY BRUCE TTEE CHECK	$-1,964.80	$0.00
07/25/2018	PAYMENT	ACKERMAN, GARY CHECK	$-1,964.82	$1,964.80
07/12/2018	BILL	ACKERMAN, GARY BRUCE TTEE	$3,929.62	$3,929.62
05/01/2018	PAYMENT	ACKERMAN, GARY BRUCE TTEE CHECK	$-2,043.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.47	$2,043.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.19	$1,947.61
08/01/2017	PAYMENT	ACKERMAN, GARY BRUCE TTEE CHECK	$-1,909.43	$1,909.42
07/14/2017	BILL	ACKERMAN, GARY BRUCE TTEE	$3,818.85	$3,818.85
03/10/2017	PAYMENT	ACKERMAN, GARY B CHECK	$-931.16	$0.00
01/13/2017	PAYMENT	ACKERMAN, GARY B CHECK	$-931.16	$931.16
08/13/2016	PAYMENT	ACKERMAN, GARY B CHECK	$-1,862.32	$1,862.32
07/12/2016	BILL	ACKERMAN, GARY B	$3,724.64	$3,724.64
03/09/2016	PAYMENT	ACKERMAN, GARY B CHECK	$-929.16	$0.00
01/11/2016	PAYMENT	ACKERMAN, GARY B CHECK	$-929.16	$929.16
10/01/2015	PAYMENT	ACKERMAN, GARY B CHECK	$-929.16	$1,858.32
08/26/2015	PAYMENT	ACKERMAN, GARY B CHECK	$-929.18	$2,787.48
07/14/2015	BILL	ACKERMAN, GARY B	$3,716.66	$3,716.66
01/15/2015	PAYMENT	ACKERMAN, GARY B CHECK	$-902.23	$0.00
11/12/2014	PAYMENT	SERVICE LINK CHECK	$-902.23	$902.23
10/06/2014	PAYMENT	ACKERMAN, GARY B CHECK	$-902.23	$1,804.46
08/20/2014	PAYMENT	ACKERMAN, GARY B CHECK	$-902.25	$2,706.69
07/17/2014	BILL	ACKERMAN, GARY B	$3,608.94	$3,608.94
03/07/2014	PAYMENT	ACKERMAN, GARY B CHECK	$-876.05	$0.00
01/09/2014	PAYMENT	ACKERMAN, GARY B CHECK	$-876.05	$876.05
10/10/2013	PAYMENT	ACKERMAN, GARY B CHECK	$-876.05	$1,752.10
08/23/2013	PAYMENT	ACKERMAN, GARY B CHECK	$-876.08	$2,628.15
07/16/2013	BILL	ACKERMAN, GARY B	$3,504.23	$3,504.23
03/12/2013	PAYMENT	ACKERMAN, GARY B CHECK	$-851.08	$0.00
01/04/2013	PAYMENT	ACKERMAN, GARY B CHECK	$-851.08	$851.08
10/10/2012	PAYMENT	ACKERMAN, GARY B CHECK	$-851.08	$1,702.16
08/27/2012	PAYMENT	ACKERMAN, GARY B CHECK	$-851.11	$2,553.24
07/13/2012	BILL	ACKERMAN, GARY B	$3,404.35	$3,404.35
03/05/2012	PAYMENT	ACKERMAN, GARY B CHECK	$-827.49	$0.00
01/11/2012	PAYMENT	ACKERMAN, GARY B CHECK	$-827.49	$827.49
10/17/2011	PAYMENT	ACKERMAN, GARY B CHECK	$-827.49	$1,654.98
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-827.49	$2,482.47
07/15/2011	BILL	ACKERMAN, GARY B	$3,309.96	$3,309.96
03/08/2011	PAYMENT	ACKERMAN, GARY B CHECK	$-805.58	$0.00
01/12/2011	PAYMENT	ACKERMAN, GARY B CHECK	$-805.58	$805.58
10/12/2010	PAYMENT	ACKERMAN, GARY B CHECK	$-1,643.38	$1,611.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.22	$3,254.54
07/14/2010	BILL	ACKERMAN, GARY B	$3,222.32	$3,222.32
04/09/2010	PAYMENT	ACKERMAN, GARY B CHECK	$-818.07	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.46	$818.07
01/12/2010	PAYMENT	ACKERMAN, GARY B CHECK	$-786.61	$786.61
10/16/2009	PAYMENT	ACKERMAN, GARY B CHECK	$-786.61	$1,573.22
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-786.61	$2,359.83
07/13/2009	BILL	ACKERMAN, GARY B	$3,146.44	$3,146.44
03/05/2009	PAYMENT	ACKERMAN, GARY B CHECK	$-739.36	$0.00
01/05/2009	PAYMENT	ACKERMAN, GARY B CHECK	$-739.36	$739.36
09/30/2008	PAYMENT	ACKERMAN, GARY B CHECK	$-739.36	$1,478.72
08/21/2008	PAYMENT	ACKERMAN, GARY B CHECK	$-739.36	$2,218.08
07/18/2008	BILL	ACKERMAN, GARY B	$2,957.44	$2,957.44
03/19/2008	PAYMENT	ACKERMAN, GARY B	$-746.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.71	$746.55
01/09/2008	PAYMENT	ACKERMAN, GARY B	$-717.81	$717.84
10/08/2007	PAYMENT	ACKERMAN, GARY B	$-717.81	$1,435.65
08/20/2007	PAYMENT	ACKERMAN, GARY B	$-717.81	$2,153.46
07/01/2007	BILL	ACKERMAN, GARY B	$2,871.27	$2,871.27
03/06/2007	PAYMENT	ACKERMAN, GARY B	$-696.93	$0.00
12/28/2006	PAYMENT	ACKERMAN, GARY B	$-696.90	$696.93
09/26/2006	PAYMENT	ACKERMAN, GARY B	$-696.90	$1,393.83
08/04/2006	PAYMENT	ACKERMAN, GARY B	$-696.90	$2,090.73
07/01/2006	BILL	ACKERMAN, GARY B	$2,787.63	$2,787.63
04/04/2006	PAYMENT	ACKERMAN, GARY B	$-2,246.34	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$121.79	$2,246.34
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.66	$2,124.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.06	$2,056.89
08/08/2005	PAYMENT	11	$-676.61	$2,029.83
07/01/2005	BILL	ACKERMAN, GARY B	$2,706.44	$2,706.44
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-630.59	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-630.56	$630.59
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-630.56	$1,261.15
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-630.56	$1,891.71
07/01/2004	BILL	WELLS, BEVERLY M TRUSTEE	$2,522.27	$2,522.27
09/24/2003	PAYMENT	WELLS, BEVERLY M TRU	$-1,871.71	$0.00
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-623.90	$1,871.71
07/01/2003	BILL	WELLS, BEVERLY M TRUSTEE	$2,495.61	$2,495.61
08/01/2002	PAYMENT	WELLS, WILLIAM J & B	$-2,478.77	$0.00
07/01/2002	BILL	WELLS, WILLIAM J & BEVERLY	$2,478.77	$2,478.77
12/05/2001	PAYMENT	WELLS, WILLIAM J & B	$-1,008.07	$0.00
08/08/2001	PAYMENT	WELLS, WILLIAM J & B	$-1,008.04	$1,008.07
07/01/2001	BILL	WELLS, WILLIAM J & BEVERLY	$2,016.11	$2,016.11
02/08/2001	PAYMENT	WELLS, WILLIAM J & B	$-503.90	$0.00
12/05/2000	PAYMENT	WELLS, WILLIAM J & B	$-503.90	$503.90
09/11/2000	PAYMENT	WELLS, WILLIAM J & B	$-503.90	$1,007.80
08/08/2000	PAYMENT	WELLS, WILLIAM J & B	$-503.90	$1,511.70
07/01/2000	BILL	WELLS, WILLIAM J & BEVERLY	$2,015.60	$2,015.60
12/02/1999	PAYMENT	WELLS, WILLIAM J & B	$-1,001.64	$0.00
08/09/1999	PAYMENT	WELLS, WILLIAM J & B	$-1,001.64	$1,001.64
07/01/1999	BILL	WELLS, WILLIAM J & BEVERLY	$2,003.28	$2,003.28
12/09/1998	PAYMENT	WELLS, WILLIAM J & B	$-1,010.98	$0.00
08/06/1998	PAYMENT	WELLS, WILLIAM J & B	$-1,010.98	$1,010.98
07/01/1998	BILL	WELLS, WILLIAM J & BEVERLY	$2,021.96	$2,021.96
12/22/1997	PAYMENT	WELLS, WILLIAM J & B	$-938.17	$0.00
07/29/1997	PAYMENT	WELLS, WILLIAM J & B	$-938.16	$938.17
07/01/1997	BILL	WELLS, WILLIAM J & BEVERLY	$1,876.33	$1,876.33
08/08/1996	PAYMENT	WELLS, WILLIAM J & B	$-1,682.84	$0.00
07/01/1996	BILL	WELLS, WILLIAM J & BEVERLY TRU	$1,682.84	$1,682.84
08/08/1995	PAYMENT		$-1,725.62	$0.00
07/01/1995	BILL	WELLS, WILLIAM J & BEVERLY TRU	$1,725.62	$1,725.62
02/17/1995	PAYMENT		$-410.33	$0.00
12/19/1994	PAYMENT		$-410.31	$410.33
09/02/1994	PAYMENT		$-410.31	$820.64
08/05/1994	PAYMENT		$-410.31	$1,230.95
07/01/1994	BILL	WELLS, WILLIAM J & BEVERLY TRU	$1,641.26	$1,641.26
12/15/1993	PAYMENT		$-805.22	$0.00
09/15/1993	PAYMENT		$-402.60	$805.22
08/04/1993	PAYMENT		$-402.60	$1,207.82
07/01/1993	BILL	WELLS, WILLIAM J & BEVERLY TRU	$1,610.42	$1,610.42
11/18/1992	PAYMENT		$-792.91	$0.00
08/17/1992	PAYMENT		$-792.90	$792.91
07/01/1992	BILL	WELLS, WILLIAM J & B	$1,585.81	$1,585.81
01/06/1992	PAYMENT		$-702.71	$0.00
08/20/1991	PAYMENT		$-702.68	$702.71
07/01/1991	BILL	WELLS, WILLIAM J & B	$1,405.39	$1,405.39
01/07/1991	PAYMENT		$-687.70	$0.00
08/06/1990	PAYMENT		$-687.68	$687.70
07/01/1990	BILL	WELLS, WILLIAM J & B	$1,375.38	$1,375.38
01/02/1990	PAYMENT		$-627.21	$0.00
09/05/1989	PAYMENT		$-627.20	$627.21
07/01/1989	BILL	WELLS, WILLIAM J & B	$1,254.41	$1,254.41
12/23/1988	PAYMENT		$-577.44	$0.00
07/28/1988	PAYMENT		$-577.42	$577.44
07/01/1988	BILL	WELLS, WILLIAM J & B	$1,154.86	$1,154.86
12/15/1987	PAYMENT		$-591.74	$0.00
08/14/1987	PAYMENT		$-591.72	$591.74
07/01/1987	BILL	WELLS, WILLIAM J & B	$1,183.46	$1,183.46
12/22/1986	PAYMENT		$-497.25	$0.00
08/01/1986	PAYMENT		$-497.24	$497.25
07/01/1986	BILL	WELLS,WILLIAM J & B	$994.49	$994.49