Tax Account 1318-25-101-006

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Owners

WHITE EXEMPT TRUST
PO BOX 2481
STATELINE, NV 89449

WHITE, MARK TTEE

Account Summary

Account ID	1318-25-101-006
Account Type	Real Estate
Location	150 PALISADES DR KINGSBURY GID
Balance	$6,173.28
Currently Due	$2,057.76

Account ID

1318-25-101-006

Account Type

Real Estate

Location

150 PALISADES DR
KINGSBURY GID

Balance

$6,173.28

Currently Due

$2,057.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,231.31
Total	$8,231.31
Paid	$2,058.03
Balance	$6,173.28
Due	$2,057.76
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,231.31

Total

$8,231.31

Paid

$2,058.03

Balance

$6,173.28

Due

$2,057.76

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	$2,058.03	$0.00	$2,058.03	$2,058.03	$0.00
2	10/07/2024	10/17/2024	Due	$2,057.76	$0.00	$2,057.76	$0.00	$2,057.76
3	01/06/2025	01/16/2025	Due	$2,057.76	$0.00	$2,057.76	$0.00	$4,115.52
4	03/03/2025	03/13/2025	Due	$2,057.76	$0.00	$2,057.76	$0.00	$6,173.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,993.40	$0.00	$7,993.40	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,754.12	$0.00	$7,754.12	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,526.79	$0.00	$7,526.79	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,309.32	$0.00	$7,309.32	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,100.60	$0.00	$7,100.60	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,893.88	$0.00	$6,893.88	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,700.00	$0.00	$6,700.00	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,535.71	$0.00	$6,535.71	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,523.33	$0.00	$6,523.33	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,334.92	$0.00	$6,334.92	$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
08/14/2024	PAYMENT	ACH ACH - 600025	$-2,058.03	$6,173.28
07/15/2024	BILL	WHITE EXEMPT TRUST	$8,231.31	$8,231.31
03/05/2024	PAYMENT	WHITE, MARK K CHECK 5327	$-1,984.57	$0.00
12/29/2023	PAYMENT	WHITE, MARK CHECK 5326	$-1,998.27	$1,984.57
09/27/2023	PAYMENT	WHITE, MARK CHECK 0000005325	$-1,998.27	$3,982.84
08/15/2023	PAYMENT	WHITE, MARK CHECK 5324	$-2,012.29	$5,981.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.04	$7,993.40
07/14/2023	BILL	WHITE EXEMPT TRUST	$8,048.44	$8,048.44
08/14/2022	PAYMENT	WHITE, MARK K CHECK 0000005315	$-7,754.12	$0.00
07/19/2022	BILL	WHITE, MARK TTEE	$7,754.12	$7,754.12
08/14/2021	PAYMENT	WHITE, MARK K CHECK	$-7,526.79	$0.00
07/14/2021	BILL	WHITE, MARK TTEE	$7,526.79	$7,526.79
08/06/2020	PAYMENT	WHITE, MARK K CHECK	$-7,309.32	$0.00
07/13/2020	BILL	WHITE, MARK TTEE	$7,309.32	$7,309.32
07/30/2019	PAYMENT	WHITE, MARK CHECK	$-7,100.60	$0.00
07/15/2019	BILL	WHITE, MARK TTEE	$7,100.60	$7,100.60
10/16/2018	PAYMENT	WHITE, MARK TTEE CHECK	$-3,446.94	$0.00
08/10/2018	PAYMENT	WHITE, MARK TTEE CHECK	$-3,446.94	$3,446.94
07/12/2018	BILL	WHITE, MARK TTEE	$6,893.88	$6,893.88
07/27/2017	PAYMENT	WHITE, MARK TTEE CHECK	$-6,700.00	$0.00
07/14/2017	BILL	WHITE, MARK TTEE	$6,700.00	$6,700.00
08/08/2016	PAYMENT	WHITE, MARK TTEE CHECK	$-6,535.71	$0.00
07/12/2016	BILL	WHITE, MARK TTEE	$6,535.71	$6,535.71
08/05/2015	PAYMENT	WHITE, MARK TTEE CHECK	$-6,523.33	$0.00
07/14/2015	BILL	WHITE, MARK TTEE	$6,523.33	$6,523.33
08/12/2014	PAYMENT	WHITE, MARK TTEE CHECK	$-6,334.92	$0.00
07/17/2014	BILL	WHITE, MARK TTEE	$6,334.92	$6,334.92
08/01/2013	PAYMENT	WHITE, MARK TTEE CHECK	$-3,075.82	$0.00
07/29/2013	PAYMENT	WHITE, MARK TTEE CHECK	$-3,075.83	$3,075.82
07/16/2013	BILL	WHITE, MARK TTEE	$6,151.65	$6,151.65
08/20/2012	PAYMENT	WHITE, MARK TTEE CHECK	$-2,987.96	$0.00
08/06/2012	PAYMENT	WHITE, MARK TTEE CHECK	$-2,987.98	$2,987.96
07/13/2012	BILL	WHITE, MARK TTEE	$5,975.94	$5,975.94
10/20/2011	PAYMENT	WHITE, MARK TTEE CHECK	$-2,910.32	$0.00
07/19/2011	PAYMENT	WHITE, MARK TTEE CHECK	$-2,910.32	$2,910.32
07/15/2011	BILL	WHITE, MARK TTEE	$5,820.64	$5,820.64
10/26/2010	PAYMENT	WHITE, MARK TTEE CHECK	$-2,829.10	$0.00
08/09/2010	PAYMENT	WHITE, MARK TTEE CHECK	$-2,829.13	$2,829.10
07/14/2010	BILL	WHITE, MARK TTEE	$5,658.23	$5,658.23
11/19/2009	PAYMENT	WHITE, MARK TTEE CHECK	$-2,749.96	$0.00
11/02/2009	PAYMENT	STEWART TITLE CHECK	$-16,555.61	$2,749.96
11/02/2009	INTEREST	Monthly Interest	$84.98	$19,305.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$137.50	$19,220.59
10/02/2009	INTEREST	Monthly Interest	$84.98	$19,083.09
09/01/2009	INTEREST	Monthly Interest	$84.98	$18,998.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$55.00	$18,913.13
08/05/2009	INTEREST	Monthly Interest	$84.98	$18,858.13
07/13/2009	BILL	GARDNER, ROBERT P	$5,499.93	$18,773.15
07/13/2009	INTEREST	Monthly Interest	$84.98	$13,273.22
06/02/2009	INTEREST	Monthly Interest	$559.26	$13,188.24
05/08/2009	INTEREST	Monthly Interest	$41.86	$12,628.98
04/02/2009	INTEREST	Monthly Interest	$41.86	$12,587.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$362.18	$12,545.26
03/02/2009	INTEREST	Monthly Interest	$41.86	$12,183.08
02/03/2009	INTEREST	Monthly Interest	$41.86	$12,141.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$232.83	$12,099.36
01/09/2009	INTEREST	Monthly Interest	$41.86	$11,866.53
12/03/2008	INTEREST	Monthly Interest	$41.86	$11,824.67
11/05/2008	INTEREST	Monthly Interest	$41.86	$11,782.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$129.35	$11,740.95
10/01/2008	INTEREST	Monthly Interest	$41.86	$11,611.60
09/15/2008	INTEREST	Monthly Interest	$41.86	$11,569.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$51.74	$11,527.88
07/18/2008	BILL	GARDNER, ROBERT P	$5,174.02	$11,476.14
07/08/2008	INTEREST	Interest to date	$513.30	$6,302.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$363.63	$5,788.82
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$226.05	$5,425.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$125.58	$5,199.14
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$50.23	$5,073.56
07/01/2007	BILL	GARDNER, ROBERT P	$5,023.33	$5,023.33
03/26/2007	PAYMENT	GARDNER, ROBERT P	$-1,268.03	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.77	$1,268.03
12/14/2006	PAYMENT	LAKE VILLAGE RESORT	$-1,219.25	$1,219.26
10/05/2006	PAYMENT	LAKE VILLAGE RESORT	$-1,219.25	$2,438.51
08/02/2006	PAYMENT	LAKE VILLAGE RESORT	$-1,219.25	$3,657.76
07/01/2006	BILL	GARDNER, ROBERT P	$4,877.01	$4,877.01
01/25/2006	PAYMENT	GARDNER, ROBERT P	$-1,183.74	$0.00
12/28/2005	PAYMENT	LAKE VILLAGE RESORT	$-1,183.74	$1,183.74
10/07/2005	PAYMENT	LAKE VILLAGE RESORT	$-1,183.74	$2,367.48
08/05/2005	PAYMENT	LAKE VILLAGE RESORT	$-1,183.74	$3,551.22
07/01/2005	BILL	GARDNER, ROBERT P	$4,734.96	$4,734.96
03/02/2005	PAYMENT	LAKE VILLAGE RESORT	$-1,149.28	$0.00
12/08/2004	PAYMENT	LAKE VILLAGE RESORT	$-1,149.26	$1,149.28
11/09/2004	PAYMENT	GARDNER, ROBERT P	$-1,195.23	$2,298.54
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$45.97	$3,493.77
08/10/2004	PAYMENT	LAKE VILLAGE RESORT	$-1,149.26	$3,447.80
07/01/2004	BILL	GARDNER, ROBERT P	$4,597.06	$4,597.06
02/10/2004	PAYMENT	LAKE VILLAGE	$-1,136.82	$0.00
12/23/2003	PAYMENT	GARDNER, ROBERT P	$-1,136.82	$1,136.82
11/06/2003	PAYMENT	LAKE VILLAGE RESORT	$-2,432.79	$2,273.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$113.68	$4,706.43
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$45.47	$4,592.75
07/01/2003	BILL	GARDNER, ROBERT P	$4,547.28	$4,547.28
08/13/2002	PAYMENT	FONG, DANIEL	$-4,519.60	$0.00
07/01/2002	BILL	FONG, DANIEL	$4,519.60	$4,519.60
08/10/2001	PAYMENT	FONG, DANIEL	$-3,538.94	$0.00
07/01/2001	BILL	FONG, DANIEL	$3,538.94	$3,538.94
07/27/2000	PAYMENT	FONG, DANIEL	$-3,538.05	$0.00
07/01/2000	BILL	FONG, DANIEL	$3,538.05	$3,538.05
07/22/1999	PAYMENT	FONG, DANIEL	$-3,516.42	$0.00
07/01/1999	BILL	FONG, DANIEL	$3,516.42	$3,516.42
08/25/1998	PAYMENT	FONG, DANIEL	$-3,544.78	$0.00
07/01/1998	BILL	FONG, DANIEL	$3,544.78	$3,544.78
08/14/1997	PAYMENT	FONG, DANIEL	$-3,285.55	$0.00
07/01/1997	BILL	FONG, DANIEL	$3,285.55	$3,285.55
08/08/1996	PAYMENT	FONG, DANIEL	$-2,976.50	$0.00
07/01/1996	BILL	FONG, DANIEL	$2,976.50	$2,976.50
08/23/1995	PAYMENT		$-3,049.68	$0.00
07/01/1995	BILL	FONG, DANIEL	$3,049.68	$3,049.68
08/08/1994	PAYMENT		$-2,916.87	$0.00
07/01/1994	BILL	FONG, DANIEL	$2,916.87	$2,916.87
08/06/1993	PAYMENT		$-2,861.29	$0.00
07/01/1993	BILL	FONG, DANIEL	$2,861.29	$2,861.29
08/13/1992	PAYMENT		$-2,817.57	$0.00
07/01/1992	BILL	FONG, DANIEL	$2,817.57	$2,817.57
09/05/1991	PAYMENT		$-2,568.92	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$2,568.92
07/01/1991	BILL	FONG, DANIEL	$2,568.92	$2,568.92
08/09/1990	PAYMENT		$-2,513.14	$0.00
07/01/1990	BILL	FONG, DANIEL	$2,513.14	$2,513.14
08/31/1989	PAYMENT		$-2,289.54	$0.00
07/01/1989	BILL	FONG, DANIEL	$2,289.54	$2,289.54
07/20/1988	PAYMENT		$-2,107.87	$0.00
07/01/1988	BILL	FONG, DANIEL	$2,107.87	$2,107.87
08/18/1987	PAYMENT		$-2,161.14	$0.00
07/01/1987	BILL	FONG, DANIEL	$2,161.14	$2,161.14
08/01/1986	PAYMENT		$-1,782.22	$0.00
07/01/1986	BILL	FONG,DANIEL	$1,782.22	$1,782.22