Tax Account 1318-24-311-003

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Owners

ROSE GLENVIEW LAUREL #2016 TRST
PO BOX 4148
STATELINE, NV 89449

PETERSEN, GARY J & DEBORAH TTEE

Account Summary

Account ID	1318-24-311-003
Account Type	Real Estate
Location	487 LAUREL LN KINGSBURY GID
Balance	$3,478.32
Currently Due	$0.00

Account ID

1318-24-311-003

Account Type

Real Estate

Location

487 LAUREL LN
KINGSBURY GID

Balance

$3,478.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,956.93
Total	$6,956.93
Paid	$3,478.61
Balance	$3,478.32
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,956.93

Total

$6,956.93

Paid

$3,478.61

Balance

$3,478.32

Due

$0.00

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	$1,739.45	$0.00	$1,739.45	$1,739.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,739.16	$0.00	$1,739.16	$1,739.16	$0.00
3	01/06/2025	01/16/2025	Due	$1,739.16	$0.00	$1,739.16	$0.00	$1,739.16
4	03/03/2025	03/13/2025	Due	$1,739.16	$0.00	$1,739.16	$0.00	$3,478.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,752.00	$0.00	$6,752.00	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,549.11	$0.00	$6,549.11	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,355.36	$0.00	$6,355.36	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,170.26	$0.00	$6,170.26	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,992.14	$0.00	$5,992.14	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,816.92	$0.00	$5,816.92	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,651.68	$0.00	$5,651.68	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,511.56	$0.00	$5,511.56	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,495.48	$0.00	$5,495.48	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$912.33	$0.00	$912.33	$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	.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
09/17/2024	PAYMENT	CHECK ACH - 100229	$-1,739.16	$3,478.32
08/08/2024	PAYMENT	CHECK ACH - 100383	$-1,739.45	$5,217.48
07/15/2024	BILL	ROSE GLENVIEW LAUREL #2016 TRST	$6,956.93	$6,956.93
02/06/2024	PAYMENT	G. & D. PETERSEN CHECK 4063	$-1,687.93	$0.00
11/03/2023	PAYMENT	PETERSEN, G J & D CHECK 4042	$-1,687.93	$1,687.93
09/20/2023	PAYMENT	PETERSEN, G J & D CHECK 4025	$-1,680.05	$3,375.86
08/14/2023	PAYMENT	PETERSEN, G. J. & D SYS 4022 ORIG: CHECK	$-1,696.09	$5,055.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.37	$6,752.00
08/14/2023	ADJUSTMENT	PETERSEN, G. J. & D CHECK 4022 VOIDED PAYMENT: 1220773. REASON: AMENDMENT TO RE 2024	$1,696.09	$6,783.37
08/10/2023	PAYMENT	PETERSEN, G. J. & D CHECK 4022	$-1,696.09	$5,087.28
07/14/2023	BILL	ROSE GLENVIEW LAUREL #2016 TRST	$6,783.37	$6,783.37
02/15/2023	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK 3957	$-1,637.27	$0.00
12/21/2022	PAYMENT	PETERSEN, GARY J & DEBORAH TTEE CHECK 3919	$-1,637.27	$1,637.27
10/04/2022	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK 3858	$-1,637.27	$3,274.54
08/14/2022	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK 3810	$-1,637.30	$4,911.81
07/19/2022	BILL	PETERSEN, GARY J & DEBORAH TTE	$6,549.11	$6,549.11
02/14/2022	PAYMENT	PETERSEN, G J & D CHECK	$-1,588.84	$0.00
12/23/2021	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK	$-1,588.84	$1,588.84
09/21/2021	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK	$-1,588.84	$3,177.68
08/13/2021	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK	$-1,588.84	$4,766.52
07/14/2021	BILL	PETERSEN, GARY J & DEBORAH	$6,355.36	$6,355.36
02/02/2021	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK	$-1,542.55	$0.00
01/07/2021	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK	$-1,542.55	$1,542.55
09/14/2020	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK	$-1,542.55	$3,085.10
08/07/2020	PAYMENT	PETERSEN, GARY J & DEBORAH TTE CHECK	$-1,542.61	$4,627.65
07/13/2020	BILL	PETERSEN, GARY J & DEBORAH TTE	$6,170.26	$6,170.26
02/12/2020	PAYMENT	PETERSEN, GARY J & DEBORAH TTE CHECK	$-1,498.03	$0.00
01/09/2020	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK	$-1,498.03	$1,498.03
09/25/2019	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK	$-1,498.03	$2,996.06
08/15/2019	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK	$-1,498.05	$4,494.09
07/15/2019	BILL	PETERSEN, GARY J & DEBORAH TTE	$5,992.14	$5,992.14
12/17/2018	PAYMENT	PETERSEN, GARY J & DEBORAH TTE CHECK	$-2,908.46	$0.00
09/20/2018	PAYMENT	PETERSEN, GARY J & DEBORAH TTE CHECK	$-1,454.23	$2,908.46
08/06/2018	PAYMENT	PETERSEN, GARY J & DEBORAH CHECK	$-1,454.23	$4,362.69
07/12/2018	BILL	PETERSEN, GARY J & DEBORAH TTE	$5,816.92	$5,816.92
12/31/2017	PAYMENT	PETERSEN, GARY J & DEBORAH TTE CHECK	$-2,825.84	$0.00
09/21/2017	PAYMENT	PETERSEN, GARY J & DEBORAH TTE CHECK	$-1,412.92	$2,825.84
08/17/2017	PAYMENT	PETERSEN, GARY J & DEBORAH TTE CHECK	$-1,412.92	$4,238.76
07/14/2017	BILL	PETERSEN, GARY J & DEBORAH TTE	$5,651.68	$5,651.68
03/07/2017	PAYMENT	PETERSEN, GARY J & DEBORAH TTE CHECK	$-1,377.89	$0.00
12/22/2016	PAYMENT	PETERSEN, GARY J & DEBORAH TTE CHECK	$-1,377.89	$1,377.89
10/04/2016	PAYMENT	PETERSEN, GARY J & DEBORAH TTE CHECK	$-1,377.89	$2,755.78
08/04/2016	PAYMENT	PETERSEN, GARY J & DEBORAH TTE CHECK	$-1,377.89	$4,133.67
07/12/2016	BILL	PETERSEN, GARY J & DEBORAH TTE	$5,511.56	$5,511.56
02/25/2016	PAYMENT	GARY J PETERSEN CHECK	$-1,373.87	$0.00
12/23/2015	PAYMENT	GARY PETERSEN CHECK	$-1,373.87	$1,373.87
09/17/2015	PAYMENT	GARY PETERSEN CHECK	$-1,373.87	$2,747.74
08/20/2015	PAYMENT	EBERLIN, RAY & KAREN TTEE CHECK	$-1,373.87	$4,121.61
07/14/2015	BILL	EBERLIN, RAY & KAREN TTEE	$5,495.48	$5,495.48
03/05/2015	PAYMENT	RAY EBERLIN CONST CHECK	$-228.08	$0.00
12/31/2014	PAYMENT	EBERLIN, RAY & KAREN TTEE CHECK	$-228.08	$228.08
10/06/2014	PAYMENT	RAY FBERLIN CONST CHECK	$-228.08	$456.16
08/20/2014	PAYMENT	EBERLIN, RAY & KAREN TTEE CHECK	$-228.09	$684.24
07/17/2014	BILL	EBERLIN, RAY & KAREN TTEE	$912.33	$912.33
03/06/2014	PAYMENT	RAY EBERLIN CHECK	$-221.90	$0.00
01/07/2014	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-221.90	$221.90
10/08/2013	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-221.90	$443.80
08/20/2013	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-221.92	$665.70
07/16/2013	BILL	EBERLIN, RAY & KAREN TTEES	$887.62	$887.62
03/06/2013	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-213.34	$0.00
01/08/2013	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-213.34	$213.34
10/02/2012	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-213.34	$426.68
08/21/2012	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-213.37	$640.02
07/13/2012	BILL	EBERLIN, RAY & KAREN TTEES	$853.39	$853.39
03/05/2012	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-202.23	$0.00
01/05/2012	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-202.23	$202.23
10/05/2011	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-202.23	$404.46
08/17/2011	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-202.24	$606.69
07/15/2011	BILL	EBERLIN, RAY & KAREN TTEES	$808.93	$808.93
03/03/2011	PAYMENT	EBERLIN, RAY & KAREN TTEES CHECK	$-191.94	$0.00
01/07/2011	PAYMENT	RAY EBERLIN CONSTRUCTION CHECK	$-191.94	$191.94
10/08/2010	PAYMENT	RAY EBERLIN CONST CHECK	$-191.94	$383.88
08/23/2010	PAYMENT	RAY EBERLIN CONST CHECK	$-191.95	$575.82
07/14/2010	BILL	EBERLIN, RAY & KAREN TTEES	$767.77	$767.77
05/13/2010	PAYMENT	FOLSTAD, ERIC CHECK	$-1,720.92	$0.00
05/03/2010	INTEREST	Monthly Interest	$5.44	$1,720.92
04/01/2010	INTEREST	Monthly Interest	$5.44	$1,715.48
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.21	$1,710.04
03/01/2010	INTEREST	Monthly Interest	$5.44	$1,659.83
02/02/2010	INTEREST	Monthly Interest	$5.44	$1,654.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.28	$1,648.95
01/06/2010	INTEREST	Monthly Interest	$5.44	$1,616.67
12/11/2009	INTEREST	Monthly Interest	$5.44	$1,611.23
11/02/2009	INTEREST	Monthly Interest	$5.44	$1,605.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.93	$1,600.35
10/02/2009	INTEREST	Monthly Interest	$5.44	$1,582.42
09/01/2009	INTEREST	Monthly Interest	$5.44	$1,576.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.17	$1,571.54
08/05/2009	INTEREST	Monthly Interest	$5.44	$1,564.37
07/13/2009	BILL	FOLSTAD, ERIC	$717.32	$1,558.93
07/13/2009	INTEREST	Monthly Interest	$5.44	$841.61
06/02/2009	INTEREST	Monthly Interest	$65.31	$836.17
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$770.86
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$756.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.72	$751.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.39	$705.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.33	$676.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.53	$659.67
07/18/2008	BILL	FOLSTAD, ERIC	$653.14	$653.14
04/14/2008	PAYMENT	FOLSTAD CONST	$-526.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.54	$526.32
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.85	$497.78
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.34	$481.93
08/14/2007	PAYMENT	COLSTAD CONSTRUCTION	$-158.53	$475.59
08/08/2007	PAYMENT	FOLSTAD, ERIC	$-577.90	$634.12
08/08/2007	INTEREST	Interest to date	$46.92	$1,212.02
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,165.10
07/01/2007	BILL	FOLSTAD, ERIC	$634.12	$1,165.10
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.70	$530.98
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.39	$483.28
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.16	$467.89
08/18/2006	PAYMENT	FOLSTAD CONSTRUCTION	$-153.90	$461.73
07/01/2006	BILL	FOLSTAD, ERIC	$615.63	$615.63
01/23/2006	PAYMENT	RAY EBERLIN CONST	$-304.84	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.98	$304.84
10/03/2005	PAYMENT	COURVILLE, CHRISTOPH	$-149.42	$298.86
08/19/2005	PAYMENT	COURVILLE, CHRISTOPH	$-149.42	$448.28
07/01/2005	BILL	COURVILLE, CHRISTOPHER	$597.70	$597.70
01/05/2005	PAYMENT	COURVILLE, CHRISTOPH	$-290.14	$0.00
08/16/2004	PAYMENT	COURVILLE, CHRISTOPH	$-290.12	$290.14
07/01/2004	BILL	COURVILLE, CHRISTOPHER	$580.26	$580.26
10/22/2003	PAYMENT	COURVILLE, CHRISTOPH	$-596.81	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.42	$596.81
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.77	$582.39
07/01/2003	BILL	COURVILLE, CHRISTOPHER	$576.62	$576.62
01/02/2003	PAYMENT	COURVILLE, CHRISTOPH	$-283.14	$0.00
09/26/2002	PAYMENT	COURVILLE, CHRISTOPH	$-141.57	$283.14
08/19/2002	PAYMENT	COURVILLE, CHRISTOPH	$-141.57	$424.71
07/01/2002	BILL	COURVILLE, CHRISTOPHER	$566.28	$566.28
10/04/2001	PAYMENT	COURVILLE, CHRISTOPH	$-268.08	$0.00
08/21/2001	PAYMENT	COURVILLE, CHRISTOPH	$-89.36	$268.08
07/01/2001	BILL	COURVILLE, CHRISTOPHER	$357.44	$357.44
01/02/2001	PAYMENT	COURVILLE, CHRISTOPH	$-178.69	$0.00
10/02/2000	PAYMENT	COURVILLE, CHRISTOPH	$-89.33	$178.69
08/21/2000	PAYMENT	COURVILLE, CHRISTOPH	$-89.33	$268.02
07/01/2000	BILL	COURVILLE, CHRISTOPHER	$357.35	$357.35
08/25/1999	PAYMENT	COURVILLE, CHRISTOPH	$-355.17	$0.00
07/01/1999	BILL	COURVILLE, CHRISTOPHER	$355.17	$355.17
01/04/1999	PAYMENT	COURVILLE, CHRISTOPH	$-180.78	$0.00
10/02/1998	PAYMENT	COURVILLE, CHRISTOPH	$-90.39	$180.78
08/17/1998	PAYMENT	COURVILLE, CHRISTOPH	$-90.39	$271.17
07/01/1998	BILL	COURVILLE, CHRISTOPHER	$361.56	$361.56
02/02/1998	PAYMENT	COURVILLE, CHRISTOPH	$-84.59	$0.00
12/30/1997	PAYMENT	COURVILLE, CHRISTOPH	$-84.59	$84.59
10/01/1997	PAYMENT	COURVILLE, CHRISTOPH	$-84.59	$169.18
08/15/1997	PAYMENT	COURVILLE, CHRISTOPH	$-84.59	$253.77
07/01/1997	BILL	COURVILLE, CHRISTOPHER	$338.36	$338.36
10/01/1996	PAYMENT	DUCKWORTH, RAYMOND E	$-228.08	$0.00
07/29/1996	PAYMENT	DUCKWORTH, RAYMOND E	$-76.02	$228.08
07/01/1996	BILL	DUCKWORTH, RAYMOND E	$304.10	$304.10
08/11/1995	PAYMENT		$-314.73	$0.00
07/01/1995	BILL	DUCKWORTH, RAYMOND E	$314.73	$314.73
07/26/1994	PAYMENT		$-316.80	$0.00
07/01/1994	BILL	DUCKWORTH, RAYMOND E	$316.80	$316.80
08/04/1993	PAYMENT		$-311.81	$0.00
07/01/1993	BILL	DUCKWORTH, RAYMOND E	$311.81	$311.81
07/23/1992	PAYMENT		$-307.04	$0.00
07/01/1992	BILL	DUCKWORTH, RAYMOND E	$307.04	$307.04
08/01/1991	PAYMENT		$-286.50	$0.00
07/01/1991	BILL	DUCKWORTH, RAYMOND E	$286.50	$286.50
07/20/1990	PAYMENT		$-282.20	$0.00
07/01/1990	BILL	DUCKWORTH, RAYMOND E	$282.20	$282.20
08/24/1989	PAYMENT		$-263.15	$0.00
07/01/1989	BILL	DUCKWORTH, RAYMOND E	$263.15	$263.15
07/18/1988	PAYMENT		$-242.28	$0.00
07/01/1988	BILL	DUCKWORTH, RAYMOND E	$242.28	$242.28
08/14/1987	PAYMENT		$-245.90	$0.00
07/01/1987	BILL	DUCKWORTH, RAYMOND E	$245.90	$245.90
07/29/1986	PAYMENT		$-215.69	$0.00
07/01/1986	BILL	DUCKWORTH,RAYMOND E	$215.69	$215.69