Tax Account 1318-25-111-019

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Owners

DESOTA 2019 TRUST
PO BOX 3049
STATELINE, NV 89449

DESOTA, LAUREN & ROBIN TTEE

Account Summary

Account ID	1318-25-111-019
Account Type	Real Estate
Location	435 PANORAMA DR KINGSBURY GID
Balance	$2,577.58
Currently Due	$1,288.79

Account ID

1318-25-111-019

Account Type

Real Estate

Location

435 PANORAMA DR
KINGSBURY GID

Balance

$2,577.58

Currently Due

$1,288.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,155.38
Total	$5,155.38
Paid	$2,577.80
Balance	$2,577.58
Due	$1,288.79
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,155.38

Total

$5,155.38

Paid

$2,577.80

Balance

$2,577.58

Due

$1,288.79

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,289.01	$0.00	$1,289.01	$1,289.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,288.79	$0.00	$1,288.79	$1,288.79	$0.00
3	01/06/2025	01/16/2025	Due	$1,288.79	$0.00	$1,288.79	$0.00	$1,288.79
4	03/03/2025	03/13/2025	Due	$1,288.79	$0.00	$1,288.79	$0.00	$2,577.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,781.70	$0.00	$4,781.70	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,635.95	$0.00	$4,635.95	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,499.86	$0.00	$4,499.86	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,370.13	$43.70	$4,413.83	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,245.66	$44.16	$4,289.82	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,121.26	$0.00	$4,121.26	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,005.65	$0.00	$4,005.65	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,907.32	$0.00	$3,907.32	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,898.92	$136.46	$4,035.38	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,786.95	$0.00	$3,786.95	$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	.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
10/03/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,288.71	$2,577.58
07/31/2024	PAYMENT	CHECK ACH - 300095	$-1,289.09	$3,866.29
07/15/2024	BILL	DESOTA 2019 TRUST	$5,155.38	$5,155.38
03/04/2024	PAYMENT	HUTTENMAYER, SALLY W CHECK 327	$-1,195.35	$0.00
01/02/2024	PAYMENT	SALLY HUTTENMAYER CHECK 323	$-1,172.60	$1,195.35
10/04/2023	PAYMENT	SALLY HUTTENMAYER CHECK 317	$-1,206.73	$2,367.95
08/14/2023	PAYMENT	HUTTENMAYER,SALLY SYS 314 ORIG: CHECK	$-1,207.02	$3,574.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.51	$4,781.70
08/14/2023	ADJUSTMENT	HUTTENMAYER,SALLY CHECK 314 VOIDED PAYMENT: 1186462. REASON: AMENDMENT TO RE 2024	$1,207.02	$4,827.21
08/01/2023	PAYMENT	HUTTENMAYER,SALLY CHECK 314	$-1,207.02	$3,620.19
07/14/2023	BILL	LI, JEAN H	$4,827.21	$4,827.21
03/02/2023	PAYMENT	SALLY HUTTENMAYER CHECK 306	$-1,158.98	$0.00
01/03/2023	PAYMENT	SALLY W HUTTENMAYER CHECK 300	$-1,158.98	$1,158.98
09/29/2022	PAYMENT	HUTTENMAYER, SALLY CHECK 294	$-1,158.98	$2,317.96
08/08/2022	PAYMENT	SALLY HUTTENMAYER CHECK 292	$-1,159.01	$3,476.94
07/19/2022	BILL	LI, JEAN H	$4,635.95	$4,635.95
03/09/2022	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,124.96	$0.00
01/04/2022	PAYMENT	SALLEY HUTTENMAYER CHECK	$-1,124.96	$1,124.96
10/14/2021	PAYMENT	HUTTENMAYER, SALLY & HELMUT CHECK	$-1,124.96	$2,249.92
08/12/2021	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,124.98	$3,374.88
07/14/2021	BILL	LI, JEAN H	$4,499.86	$4,499.86
03/09/2021	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,092.52	$0.00
01/06/2021	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,092.52	$1,092.52
10/07/2020	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,092.52	$2,185.04
09/11/2020	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,136.27	$3,277.56
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$43.70	$4,413.83
07/13/2020	BILL	LI, JEAN H	$4,370.13	$4,370.13
04/18/2020	PAYMENT	SALLY HUTTENMAYER CHECK	$-44.16	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.70	$44.16
09/16/2019	PAYMENT	LI, JEAN H & KWAN TAO CHECK	$-4,245.66	$42.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.46	$4,288.12
07/15/2019	BILL	LI, JEAN H	$4,245.66	$4,245.66
08/23/2018	PAYMENT	LI, JEAN H & KWAN-TAO CHECK	$-4,121.26	$0.00
07/12/2018	BILL	LI, JEAN H	$4,121.26	$4,121.26
08/31/2017	PAYMENT	LI, JEAN H CHECK	$-4,005.65	$0.00
07/14/2017	BILL	LI, JEAN H	$4,005.65	$4,005.65
08/21/2016	PAYMENT	LI JEAN H CHECK	$-3,907.32	$0.00
07/12/2016	BILL	LI, JEAN H	$3,907.32	$3,907.32
12/08/2015	PAYMENT	SALLY HUTTENMAYER CHECK	$-136.46	$0.00
11/03/2015	PAYMENT	LI, JEAN H CHECK	$-3,898.92	$136.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$97.47	$4,035.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.99	$3,937.91
07/14/2015	BILL	LI, JEAN H	$3,898.92	$3,898.92
08/15/2014	PAYMENT	LI, JEAN H CHECK	$-3,786.95	$0.00
07/17/2014	BILL	LI, JEAN H	$3,786.95	$3,786.95
08/12/2013	PAYMENT	LI, JEAN H CHECK	$-3,678.11	$0.00
07/16/2013	BILL	LI, JEAN H	$3,678.11	$3,678.11
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-3,573.80	$0.00
07/13/2012	BILL	LI, JEAN H	$3,573.80	$3,573.80
08/10/2011	PAYMENT	LI, JEAN H CHECK	$-3,490.91	$0.00
07/15/2011	BILL	LI, JEAN H	$3,490.91	$3,490.91
08/02/2010	PAYMENT	LI, JEAN H CHECK	$-3,394.24	$0.00
07/14/2010	BILL	LI, JEAN H	$3,394.24	$3,394.24
08/24/2009	PAYMENT	LI, JEAN H CHECK	$-3,299.50	$0.00
07/13/2009	BILL	LI, JEAN H	$3,299.50	$3,299.50
08/20/2008	PAYMENT	LI, JEAN H CHECK	$-3,084.51	$0.00
07/18/2008	BILL	LI, JEAN H	$3,084.51	$3,084.51
08/10/2007	PAYMENT	LI, JEAN H	$-2,994.67	$0.00
07/01/2007	BILL	LI, JEAN H	$2,994.67	$2,994.67
09/15/2006	PAYMENT	LI, JEAN H	$-2,907.44	$0.00
09/15/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,907.44
07/01/2006	BILL	LI, JEAN H	$2,907.44	$2,907.44
08/19/2005	PAYMENT	LI, JEAN H	$-2,822.76	$0.00
07/01/2005	BILL	LI, JEAN H	$2,822.76	$2,822.76
08/12/2004	PAYMENT	LI, JEAN H	$-2,740.54	$0.00
07/01/2004	BILL	LI, JEAN H	$2,740.54	$2,740.54
08/14/2003	PAYMENT	LI, KWAN-TAO & JEAN	$-2,714.96	$0.00
07/01/2003	BILL	LI, KWAN-TAO & JEAN H	$2,714.96	$2,714.96
08/13/2002	PAYMENT	LI, KWAN-TAO & JEAN	$-2,687.69	$0.00
07/01/2002	BILL	LI, KWAN-TAO & JEAN H	$2,687.69	$2,687.69
03/15/2002	PAYMENT	LI, KWAN-TAO & JEAN	$-438.19	$0.00
01/09/2002	PAYMENT	LI, KWAN-TAO & JEAN	$-438.19	$438.19
09/20/2001	PAYMENT	LI, KWAN-TAO & JEAN	$-438.19	$876.38
08/14/2001	PAYMENT	LI, KWAN-TAO & JEAN	$-438.19	$1,314.57
07/01/2001	BILL	LI, KWAN-TAO & JEAN H	$1,752.76	$1,752.76
02/26/2001	PAYMENT	KWAN-TAO LI	$-438.08	$0.00
12/18/2000	PAYMENT	STRYKER, MICHAEL & C	$-438.08	$438.08
10/02/2000	PAYMENT	STRYKER, MICHAEL & C	$-438.08	$876.16
08/02/2000	PAYMENT	STRYKER, MICHAEL & C	$-438.08	$1,314.24
07/01/2000	BILL	STRYKER, MICHAEL & C A	$1,752.32	$1,752.32
11/24/1999	PAYMENT	STRYKER, MICHAEL & C	$-870.81	$0.00
09/28/1999	PAYMENT	STRYKER, MICHAEL & C	$-435.40	$870.81
08/09/1999	PAYMENT	STRYKER, MICHAEL & C	$-435.40	$1,306.21
07/01/1999	BILL	STRYKER, MICHAEL & C A	$1,741.61	$1,741.61
12/17/1998	PAYMENT	STRYKER, MICHAEL & C	$-878.96	$0.00
10/05/1998	PAYMENT	STRYKER, MICHAEL & C	$-439.47	$878.96
08/06/1998	PAYMENT	STRYKER, MICHAEL & C	$-439.47	$1,318.43
07/01/1998	BILL	STRYKER, MICHAEL & C A	$1,757.90	$1,757.90
03/04/1998	PAYMENT	STRYKER, MICHAEL & C	$-348.39	$0.00
12/17/1997	PAYMENT	STRYKER, MICHAEL & C	$-348.38	$348.39
10/01/1997	PAYMENT	STRYKER, MICHAEL & C	$-348.38	$696.77
08/15/1997	PAYMENT	STRYKER, MICHAEL & C	$-348.38	$1,045.15
07/01/1997	BILL	STRYKER, MICHAEL & C A	$1,393.53	$1,393.53
02/21/1997	PAYMENT	STRYKER, MICHAEL & C	$-347.34	$0.00
12/03/1996	PAYMENT	STRYKER, MICHAEL & C	$-347.31	$347.34
10/01/1996	PAYMENT	STRYKER, MICHAEL & C	$-347.31	$694.65
08/16/1996	PAYMENT	STRYKER, MICHAEL & C	$-347.31	$1,041.96
07/01/1996	BILL	STRYKER, MICHAEL & C A	$1,389.27	$1,389.27
01/09/1996	PAYMENT		$-357.02	$0.00
12/27/1995	PAYMENT		$-356.99	$357.02
08/10/1995	PAYMENT		$-356.99	$714.01
07/26/1995	PAYMENT		$-356.99	$1,071.00
07/01/1995	BILL	STRYKER, MICHAEL & C A	$1,427.99	$1,427.99
03/03/1995	PAYMENT		$-333.87	$0.00
09/06/1994	PAYMENT		$-333.84	$333.87
09/02/1994	PAYMENT		$-333.84	$667.71
08/10/1994	PAYMENT		$-333.84	$1,001.55
07/01/1994	BILL	STRYKER, MICHAEL & C A	$1,335.39	$1,335.39
03/02/1994	PAYMENT		$-327.84	$0.00
12/29/1993	PAYMENT		$-327.83	$327.84
10/04/1993	PAYMENT		$-327.83	$655.67
08/11/1993	PAYMENT		$-327.83	$983.50
07/01/1993	BILL	STRYKER, MICHAEL & C A	$1,311.33	$1,311.33
02/25/1993	PAYMENT		$-322.83	$0.00
12/22/1992	PAYMENT		$-322.82	$322.83
10/16/1992	PAYMENT		$-322.82	$645.65
08/10/1992	PAYMENT		$-322.82	$968.47
07/01/1992	BILL	STRYKER, MICHAEL & C A	$1,291.29	$1,291.29
03/10/1992	PAYMENT		$-306.17	$0.00
01/08/1992	PAYMENT		$-306.14	$306.17
10/09/1991	PAYMENT		$-306.14	$612.31
08/15/1991	PAYMENT		$-306.14	$918.45
07/01/1991	BILL	STRYKER, MICHAEL & C A	$1,224.59	$1,224.59
03/01/1991	PAYMENT		$-299.97	$0.00
01/09/1991	PAYMENT		$-299.96	$299.97
10/05/1990	PAYMENT		$-299.96	$599.93
08/08/1990	PAYMENT		$-299.96	$899.89
07/01/1990	BILL	STRYKER, MICHAEL & C A	$1,199.85	$1,199.85
03/02/1990	PAYMENT		$-274.74	$0.00
01/02/1990	PAYMENT		$-274.73	$274.74
10/06/1989	PAYMENT		$-274.73	$549.47
08/15/1989	PAYMENT		$-274.73	$824.20
07/01/1989	BILL	STRYKER, MICHAEL & C A	$1,098.93	$1,098.93
03/09/1989	PAYMENT		$-252.93	$0.00
01/06/1989	PAYMENT		$-252.93	$252.93
10/04/1988	PAYMENT		$-252.93	$505.86
07/19/1988	PAYMENT		$-252.93	$758.79
07/01/1988	BILL	STRYKER, MICHAEL & C A	$1,011.72	$1,011.72
04/06/1988	PAYMENT		$-274.07	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.35	$274.07
01/08/1988	PAYMENT		$-258.72	$258.72
10/06/1987	PAYMENT		$-258.72	$517.44
08/04/1987	PAYMENT		$-258.72	$776.16
07/01/1987	BILL	STRYKER, MICHAEL & C A	$1,034.88	$1,034.88
03/05/1987	PAYMENT		$-219.99	$0.00
01/08/1987	PAYMENT		$-219.99	$219.99
10/03/1986	PAYMENT		$-219.99	$439.98
07/23/1986	PAYMENT		$-219.99	$659.97
07/01/1986	BILL	STRYKER,MICHAEL & C A	$879.96	$879.96