Tax Account 1318-26-101-028

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Owners

GROUNDED TRUST, THE
PO BOX 11027
ZEPHYR COVE, NV 89448

BUCHHOLZ, LEE M TTEE

Account Summary

Account ID	1318-26-101-028
Account Type	Real Estate
Location	100 HAWTHORNE WY KINGSBURY GID
Balance	$1,687.81
Currently Due	$1,132.61

Account ID

1318-26-101-028

Account Type

Real Estate

Location

100 HAWTHORNE WY
KINGSBURY GID

Balance

$1,687.81

Currently Due

$1,132.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.00
Total	$2,243.21
Paid	$555.40
Balance	$1,687.81
Due	$1,132.61
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,221.00

Total

$2,243.21

Paid

$555.40

Balance

$1,687.81

Due

$1,132.61

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	$555.40	$0.00	$555.40	$555.40	$0.00
2	10/07/2024	10/17/2024	Past due	$555.20	$22.21	$555.20	$0.00	$577.41
3	01/06/2025	01/16/2025	Due	$555.20	$0.00	$555.20	$0.00	$1,132.61
4	03/03/2025	03/13/2025	Due	$555.20	$0.00	$555.20	$0.00	$1,687.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.33	$0.00	$2,157.33	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,092.19	$0.00	$2,092.19	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,030.03	$0.00	$2,030.03	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,969.95	$0.00	$1,969.95	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,911.52	$0.00	$1,911.52	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,824.10	$0.00	$1,824.10	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,752.73	$262.91	$2,015.64	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,709.07	$59.82	$1,768.89	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,704.54	$0.00	$1,704.54	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,652.05	$0.00	$1,652.05	$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	1.14	.30	.84	.56
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.21	$1,687.81
07/24/2024	PAYMENT	GROUNDED TRUST, THE CASH	$-555.40	$1,665.60
07/15/2024	BILL	GROUNDED TRUST, THE	$2,221.00	$2,221.00
02/13/2024	PAYMENT	GROUNDED TRUST, THE CASH	$-539.27	$0.00
11/22/2023	PAYMENT	GROUNDED TRUST, THE CASH	$-539.27	$539.27
09/20/2023	PAYMENT	LEE BUCHHOLZ CASH	$-537.23	$1,078.54
08/14/2023	PAYMENT	GROUNDED TRUST, THE SYS ORIG: CASH	$-541.56	$1,615.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.98	$2,157.33
08/14/2023	ADJUSTMENT	GROUNDED TRUST, THE CASH VOIDED PAYMENT: 1190307. REASON: AMENDMENT TO RE 2024	$541.56	$2,165.31
08/07/2023	PAYMENT	GROUNDED TRUST, THE CASH	$-541.56	$1,623.75
07/14/2023	BILL	GROUNDED TRUST, THE	$2,165.31	$2,165.31
02/07/2023	PAYMENT	BUCHHOLZ, LEE M CASH	$-523.04	$0.00
12/06/2022	PAYMENT	BUCHHOLZ, LEE M CHECK 1101	$-523.04	$523.04
09/19/2022	PAYMENT	BUCHHOLZ, LEE M CHECK 1359	$-523.04	$1,046.08
08/14/2022	PAYMENT	BUCHHOLZ, LEE M CHECK 0000995601	$-523.07	$1,569.12
07/19/2022	BILL	BUCHHOLZ, LEE M TTEE	$2,092.19	$2,092.19
02/28/2022	PAYMENT	BUCHHOLZ, LEE M CHECK	$-507.50	$0.00
12/23/2021	PAYMENT	BUCHHOLZ, LEE M CHECK	$-507.50	$507.50
09/20/2021	PAYMENT	BUCHHOLZ, LEE M CHECK	$-507.50	$1,015.00
08/07/2021	PAYMENT	BUCHHOLZ, LEE M CHECK	$-507.53	$1,522.50
07/14/2021	BILL	BUCHHOLZ, LEE M TTEE	$2,030.03	$2,030.03
08/07/2020	PAYMENT	LEE BUCHHOLZ CASH	$-69.95	$0.00
08/07/2020	PAYMENT	LEE BUCHHOLZ CHECK	$-400.00	$69.95
08/07/2020	PAYMENT	LEE BUCHHOLZ CHECK	$-1,000.00	$469.95
08/07/2020	PAYMENT	LEE BUCHHOLZ CHECK	$-500.00	$1,469.95
07/13/2020	BILL	DEESTER, LEESTER LLC	$1,969.95	$1,969.95
01/23/2020	PAYMENT	DEESTER, LEESTER LLC CASH	$-477.88	$0.00
01/13/2020	PAYMENT	BUCHHOLZ, LEE M CHECK	$-477.88	$477.88
10/10/2019	PAYMENT	LEE M BUCHHOLZ CHECK	$-455.76	$955.76
08/06/2019	PAYMENT	LEE BUCHHOLZ CHECK	$-500.00	$1,411.52
07/15/2019	BILL	DEESTER, LEESTER LLC	$1,911.52	$1,911.52
03/08/2019	PAYMENT	LEE M BUCHHOLZ CHECK	$-456.02	$0.00
01/10/2019	PAYMENT	LEE BUCHHOLZ CHECK	$-456.02	$456.02
10/04/2018	PAYMENT	BUCHHOLZ, LEE CHECK	$-456.02	$912.04
08/24/2018	PAYMENT	LEE BUCHHOLZ CHECK	$-456.04	$1,368.06
07/12/2018	BILL	DEESTER, LEESTER LLC	$1,824.10	$1,824.10
04/30/2018	PAYMENT	DEESTER, LEESTER LLC CHECK	$-2,015.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$122.69	$2,015.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$78.87	$1,892.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.82	$1,814.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.53	$1,770.26
07/14/2017	BILL	DEESTER, LEESTER LLC	$1,752.73	$1,752.73
01/13/2017	PAYMENT	DEESTER, LEESTER LLC CHECK	$-1,768.89	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.73	$1,768.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.09	$1,726.16
07/12/2016	BILL	DEESTER, LEESTER LLC	$1,709.07	$1,709.07
07/29/2015	PAYMENT	DEESTER, LEESTER LLC CHECK	$-1,704.54	$0.00
07/14/2015	BILL	DEESTER, LEESTER LLC	$1,704.54	$1,704.54
07/24/2014	PAYMENT	DEESTER, LEESTER LLC CHECK	$-1,652.05	$0.00
07/17/2014	BILL	DEESTER, LEESTER LLC	$1,652.05	$1,652.05
07/25/2013	PAYMENT	DEESTER, LEESTER LLC CHECK	$-1,604.23	$0.00
07/16/2013	BILL	DEESTER, LEESTER LLC	$1,604.23	$1,604.23
08/01/2012	PAYMENT	LUCY BUCHHOLZ CHECK	$-1,540.56	$0.00
07/13/2012	BILL	DEESTER, LEESTER LLC	$1,540.56	$1,540.56
07/27/2011	PAYMENT	DEESTER, LEESTER LLC CHECK	$-1,449.82	$0.00
07/15/2011	BILL	DEESTER, LEESTER LLC	$1,449.82	$1,449.82
07/23/2010	PAYMENT	DEESTER, LEESTER LLC CHECK	$-1,377.06	$0.00
07/14/2010	BILL	DEESTER, LEESTER LLC	$1,377.06	$1,377.06
07/28/2009	PAYMENT	DEESTER, LEESTER LLC CHECK	$-1,283.76	$0.00
07/13/2009	BILL	DEESTER, LEESTER LLC	$1,283.76	$1,283.76
03/02/2009	PAYMENT	DEESTER, LEESTER LLC CHECK	$-589.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.56	$589.74
08/05/2008	PAYMENT	DEESTER, LEESTER LLC CHECK	$-578.18	$578.18
07/18/2008	BILL	DEESTER, LEESTER LLC	$1,156.36	$1,156.36
03/11/2008	PAYMENT	DEESTER, LEESTER LLC	$-267.68	$0.00
01/02/2008	PAYMENT	LUCY BUCHHOLZ	$-267.67	$267.68
11/21/2007	PAYMENT	DEESTER, LEESTER LLC	$-278.38	$535.35
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.71	$813.73
08/13/2007	PAYMENT	DEESTER, LEESTER LLC	$-267.67	$803.02
07/01/2007	BILL	DEESTER, LEESTER LLC	$1,070.69	$1,070.69
02/21/2007	PAYMENT	DEESTER, LEESTER LLC	$-247.86	$0.00
01/03/2007	PAYMENT	DEESTER, LEESTER LLC	$-247.84	$247.86
11/21/2006	PAYMENT	DEESTER, LEESTER LLC	$-257.75	$495.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.91	$753.45
08/02/2006	PAYMENT	DEESTER, LEESTER LLC	$-247.84	$743.54
07/01/2006	BILL	DEESTER, LEESTER LLC	$991.38	$991.38
03/15/2006	PAYMENT	LUCY BUCHHOLZ	$-720.59	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.95	$720.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.18	$697.64
08/05/2005	PAYMENT	DEESTER, LEESTER LLC	$-229.48	$688.46
07/01/2005	BILL	DEESTER, LEESTER LLC	$917.94	$917.94
03/02/2005	PAYMENT	DEESTER, LEESTER LLC	$-436.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.55	$436.31
09/21/2004	PAYMENT	DEESTER, LEESTER LLC	$-213.87	$427.76
08/16/2004	PAYMENT	DEESTER, LEESTER LLC	$-213.87	$641.63
07/01/2004	BILL	DEESTER, LEESTER LLC	$855.50	$855.50
03/15/2004	PAYMENT	LEESTER DEESTER	$-432.12	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$432.12
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.46	$432.12
10/14/2003	PAYMENT	DEESTER, LEESTER LLC	$-211.83	$423.66
08/04/2003	PAYMENT	DEESTER, LEESTER LLC	$-211.83	$635.49
07/01/2003	BILL	DEESTER, LEESTER LLC	$847.32	$847.32
03/17/2003	PAYMENT	DEESTER, LEESTER LLC	$-658.89	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$658.89
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.98	$658.89
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.39	$637.91
07/29/2002	PAYMENT	DEESTER, LEESTER LLC	$-209.84	$629.52
07/01/2002	BILL	DEESTER, LEESTER LLC	$839.36	$839.36
03/20/2002	PAYMENT	DEESTER, LEESTER LLC	$-655.77	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$655.77
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.88	$655.77
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.35	$634.89
08/01/2001	PAYMENT	DEESTER, LEESTER LLC	$-208.84	$626.54
07/01/2001	BILL	DEESTER, LEESTER LLC	$835.38	$835.38
04/04/2001	PAYMENT	DEESTER, LEESTER LLC	$-693.19	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.58	$693.19
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.88	$655.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.35	$634.73
07/31/2000	PAYMENT	DEESTER, LEESTER LLC	$-208.79	$626.38
07/01/2000	BILL	DEESTER, LEESTER LLC	$835.17	$835.17
01/25/2000	PAYMENT	LEESTER DEESTER	$-207.52	$0.00
12/22/1999	PAYMENT	33	$-207.51	$207.52
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-207.51	$415.03
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-207.51	$622.54
07/01/1999	BILL	DAVIS, SUSAN E TRUSTEE	$830.05	$830.05
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-210.00	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-209.98	$210.00
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-209.98	$419.98
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-209.98	$629.96
07/01/1998	BILL	DAVIS, GRADY & SUSAN E TRUSTEE	$839.94	$839.94
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-195.39	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-195.38	$195.39
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-195.38	$390.77
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-195.38	$586.15
07/01/1997	BILL	DAVIS, GRADY & SUSAN E TRUSTEE	$781.53	$781.53
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-187.59	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-187.58	$187.59
10/07/1996	PAYMENT	TRANSAMERICA	$-187.58	$375.17
08/13/1996	PAYMENT	TRANSAMERICA	$-187.58	$562.75
07/01/1996	BILL	DAVIS, GRADY & SUSAN E TRUSTEE	$750.33	$750.33
03/04/1996	PAYMENT		$-171.37	$0.00
01/01/1996	PAYMENT		$-171.37	$171.37
10/02/1995	PAYMENT		$-171.37	$342.74
08/21/1995	PAYMENT		$-171.37	$514.11
07/01/1995	BILL	DAVIS, GRADY H & SUSAN E	$685.48	$685.48
03/14/1995	PAYMENT		$-327.58	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.42	$327.58
08/02/1994	PAYMENT		$-321.14	$321.16
07/01/1994	BILL	DAVIS, GRADY H & SUSAN E	$642.30	$642.30
01/03/1994	PAYMENT		$-315.34	$0.00
08/20/1993	PAYMENT		$-315.32	$315.34
07/01/1993	BILL	DAVIS, GRADY H & SUSAN E	$630.66	$630.66
01/04/1993	PAYMENT		$-310.52	$0.00
08/17/1992	PAYMENT		$-310.50	$310.52
07/01/1992	BILL	DAVIS, GRADY H & SUSAN E	$621.02	$621.02
01/06/1992	PAYMENT		$-276.12	$0.00
08/20/1991	PAYMENT		$-276.12	$276.12
07/01/1991	BILL	DAVIS, GRADY H & SUSAN E	$552.24	$552.24
01/07/1991	PAYMENT		$-270.56	$0.00
08/06/1990	PAYMENT		$-270.56	$270.56
07/01/1990	BILL	DAVIS, GRADY H & SUSAN E	$541.12	$541.12
01/02/1990	PAYMENT		$-247.89	$0.00
08/28/1989	PAYMENT		$-247.88	$247.89
07/01/1989	BILL	DAVIS, GRADY H & SUSAN E	$495.77	$495.77
01/03/1989	PAYMENT		$-228.22	$0.00
08/10/1988	PAYMENT		$-228.20	$228.22
07/01/1988	BILL	DAVIS, GRADY H & SUSAN E	$456.42	$456.42
08/21/1987	PAYMENT		$-466.81	$0.00
07/01/1987	BILL	ANDERSON, ANITA	$466.81	$466.81
07/31/1986	PAYMENT		$-427.72	$0.00
07/01/1986	BILL	ANDERSON,ANITA	$427.72	$427.72