Tax Account 1318-26-101-071

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Owners

SAMSON TRUST
PO BOX 3
ZEPHYR COVE, NV 89448

LOBATO, CORY BENJAMIN TTEE

Account Summary

Account ID	1318-26-101-071
Account Type	Real Estate
Location	127 CYPRESS WY KINGSBURY GID
Balance	$2,281.92
Currently Due	$0.00

Account ID

1318-26-101-071

Account Type

Real Estate

Location

127 CYPRESS WY
KINGSBURY GID

Balance

$2,281.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,564.13
Total	$4,564.13
Paid	$2,282.21
Balance	$2,281.92
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

$4,564.13

Total

$4,564.13

Paid

$2,282.21

Balance

$2,281.92

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	$1,141.25	$0.00	$1,141.25	$1,141.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,140.96	$0.00	$1,140.96	$1,140.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,140.96	$0.00	$1,140.96	$0.00	$1,140.96
4	03/03/2025	03/13/2025	Due	$1,140.96	$0.00	$1,140.96	$0.00	$2,281.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,430.29	$0.00	$4,430.29	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,297.03	$0.00	$4,297.03	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,170.44	$0.00	$4,170.44	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,048.79	$40.49	$4,089.28	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,929.75	$0.00	$3,929.75	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,815.10	$0.00	$3,815.10	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,707.27	$0.00	$3,707.27	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,615.50	$0.00	$3,615.50	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,607.35	$0.00	$3,607.35	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,501.60	$0.00	$3,501.60	$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
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-1,140.96	$2,281.92
08/12/2024	PAYMENT	CHECK ACH - 700081	$-1,141.25	$3,422.88
07/15/2024	BILL	SAMSON TRUST	$4,564.13	$4,564.13
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-1,107.52	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-1,107.52	$1,107.52
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-1,103.04	$2,215.04
08/14/2023	PAYMENT	EL DORADO SAVINGS BANK SYS 72969 ORIG: CHECK	$-1,112.21	$3,318.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.98	$4,430.29
08/14/2023	ADJUSTMENT	EL DORADO SAVINGS BANK CHECK 72969 VOIDED PAYMENT: 1189242. REASON: AMENDMENT TO RE 2024	$1,112.21	$4,448.27
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-1,112.21	$3,336.06
07/14/2023	BILL	SAMSON TRUST	$4,448.27	$4,448.27
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-1,074.25	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-1,074.25	$1,074.25
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-1,074.25	$2,148.50
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-1,074.28	$3,222.75
07/19/2022	BILL	LOBATO, CORY BENJAMIN TTEE	$4,297.03	$4,297.03
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,042.61	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,042.61	$1,042.61
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,042.61	$2,085.22
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,042.61	$3,127.83
07/14/2021	BILL	LOBATO, CORY BENJAMIN TTEE	$4,170.44	$4,170.44
04/07/2021	PAYMENT	CORY LOBATO CREDIT: D	$-1,052.68	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.49	$1,052.68
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,012.19	$1,012.19
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,012.19	$2,024.38
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,012.22	$3,036.57
07/13/2020	BILL	LOBATO, CORY BENJAMIN TTEE	$4,048.79	$4,048.79
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-982.43	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-982.43	$982.43
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-982.43	$1,964.86
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-982.46	$2,947.29
07/15/2019	BILL	LOBATO, CORY B	$3,929.75	$3,929.75
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-953.77	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-953.77	$953.77
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-953.77	$1,907.54
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-953.79	$2,861.31
07/12/2018	BILL	LOBATO, CORY B	$3,815.10	$3,815.10
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-926.81	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-926.81	$926.81
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-926.81	$1,853.62
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-926.84	$2,780.43
07/14/2017	BILL	LOBATO, CORY B	$3,707.27	$3,707.27
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-903.87	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-903.87	$903.87
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-903.87	$1,807.74
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-903.89	$2,711.61
07/12/2016	BILL	LOBATO, CORY B	$3,615.50	$3,615.50
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-901.83	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-901.83	$901.83
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-901.83	$1,803.66
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-901.86	$2,705.49
07/14/2015	BILL	LOBATO, CORY B	$3,607.35	$3,607.35
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-875.40	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-875.40	$875.40
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-875.40	$1,750.80
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-875.40	$2,626.20
07/17/2014	BILL	LOBATO, CORY B	$3,501.60	$3,501.60
03/04/2014	PAYMENT	CHASE CHECK	$-403.56	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-403.56	$403.56
10/03/2013	PAYMENT	CHASE CHECK	$-403.56	$807.12
08/16/2013	PAYMENT	CHASE CHECK	$-403.58	$1,210.68
07/16/2013	BILL	LOBATO, CORY B	$1,614.26	$1,614.26
03/04/2013	PAYMENT	CHASE CHECK	$-392.11	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-392.11	$392.11
10/03/2012	PAYMENT	CHASE CHECK	$-392.11	$784.22
08/17/2012	PAYMENT	CHASE CHECK	$-392.14	$1,176.33
07/13/2012	BILL	LOBATO, CORY B	$1,568.47	$1,568.47
03/02/2012	PAYMENT	CHASE CHECK	$-381.11	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-381.11	$381.11
08/22/2011	PAYMENT	GUILD MTG CO CHECK	$-381.11	$762.22
08/15/2011	PAYMENT	NORTHERN NV TITLE CO CHECK	$-381.11	$1,143.33
07/15/2011	BILL	ARMSTRONG, RYAN P	$1,524.44	$1,524.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-371.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-371.37	$371.37
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-371.37	$742.74
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-371.37	$1,114.11
07/14/2010	BILL	ARMSTRONG, RYAN P	$1,485.48	$1,485.48
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-361.84	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-361.84	$361.84
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-361.84	$723.68
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-361.85	$1,085.52
07/13/2009	BILL	ARMSTRONG, RYAN P	$1,447.37	$1,447.37
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-339.50	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-339.50	$339.50
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-339.50	$679.00
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-339.50	$1,018.50
07/18/2008	BILL	ARMSTRONG, RYAN P	$1,358.00	$1,358.00
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-329.63	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-329.60	$329.63
10/01/2007	PAYMENT	WORLD SAVINGS	$-329.60	$659.23
08/20/2007	PAYMENT	WORLD SAVINGS	$-329.60	$988.83
07/01/2007	BILL	ARMSTRONG, RYAN P	$1,318.43	$1,318.43
03/05/2007	PAYMENT	WORLD SAVINGS	$-320.03	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-320.01	$320.03
09/27/2006	PAYMENT	WORLD SAVINGS	$-320.01	$640.04
08/09/2006	PAYMENT	WORLD SAVINGS	$-320.01	$960.05
07/01/2006	BILL	ARMSTRONG, RYAN P	$1,280.06	$1,280.06
02/28/2006	PAYMENT	WORLD SAVINGS	$-310.71	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-310.69	$310.71
09/28/2005	PAYMENT	WORLD SAVINGS	$-310.69	$621.40
08/12/2005	PAYMENT	WORLD SAVINGS	$-310.69	$932.09
07/01/2005	BILL	ARMSTRONG, RYAN P	$1,242.78	$1,242.78
03/01/2005	PAYMENT	WORLD SAVINGS	$-301.67	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-301.64	$301.67
09/30/2004	PAYMENT	WORLD SAVINGS	$-301.64	$603.31
08/11/2004	PAYMENT	WORLD SAVINGS	$-301.64	$904.95
07/01/2004	BILL	ARMSTRONG, RYAN P	$1,206.59	$1,206.59
02/19/2004	PAYMENT	WORLD SAVINGS	$-298.58	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-298.57	$298.58
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-298.57	$597.15
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-298.57	$895.72
07/01/2003	BILL	ARMSTRONG, RYAN P	$1,194.29	$1,194.29
03/06/2003	PAYMENT	WORLD SAVINGS	$-604.38	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.85	$604.38
09/20/2002	PAYMENT	NETS	$-296.25	$592.53
08/08/2002	PAYMENT	NETS	$-296.25	$888.78
07/01/2002	BILL	ARMSTRONG, RYAN P	$1,185.03	$1,185.03
02/27/2002	PAYMENT	NETS	$-253.40	$0.00
12/27/2001	PAYMENT	NETS	$-253.40	$253.40
10/30/2001	PAYMENT	33	$-263.54	$506.80
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.14	$770.34
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-253.40	$760.20
07/01/2001	BILL	ARMSTRONG, RYAN P & BECKY D	$1,013.60	$1,013.60
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-253.34	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-253.33	$253.34
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-253.33	$506.67
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-253.33	$760.00
07/01/2000	BILL	ARMSTRONG, RYAN P & BECKY D	$1,013.33	$1,013.33
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-251.79	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-251.78	$251.79
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-251.78	$503.57
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-251.78	$755.35
07/01/1999	BILL	ARMSTRONG, RYAN P & BECKY D	$1,007.13	$1,007.13
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-254.43	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-254.41	$254.43
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-254.41	$508.84
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-254.41	$763.25
07/01/1998	BILL	ARMSTRONG, RYAN P & BECKY D	$1,017.66	$1,017.66
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-236.41	$0.00
01/12/1998	PAYMENT	CHASE MANHATTAN BK	$-236.39	$236.41
09/26/1997	PAYMENT	33	$-236.39	$472.80
08/13/1997	PAYMENT	WELLS FARGO BANK	$-236.39	$709.19
07/01/1997	BILL	ROGERS, RICHARD W & C ET AL*	$945.58	$945.58
02/25/1997	PAYMENT	WELLS FARGO	$-225.87	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-225.85	$225.87
10/01/1996	PAYMENT	WELLS FARGO	$-225.85	$451.72
08/13/1996	PAYMENT	TRANSAMERICA	$-225.85	$677.57
07/01/1996	BILL	ROGERS, RICHARD W & CONNIE	$903.42	$903.42
12/05/1995	PAYMENT		$-420.84	$0.00
08/17/1995	PAYMENT		$-420.84	$420.84
07/01/1995	BILL	KEMRY, JULIE RISPAND	$841.68	$841.68
03/02/1995	PAYMENT		$-198.99	$0.00
12/29/1994	PAYMENT		$-198.96	$198.99
09/07/1994	PAYMENT		$-198.96	$397.95
08/09/1994	PAYMENT		$-198.96	$596.91
07/01/1994	BILL	KEMRY, JULIE RISPAND	$795.87	$795.87
02/17/1994	PAYMENT		$-195.31	$0.00
01/03/1994	PAYMENT		$-195.28	$195.31
10/04/1993	PAYMENT		$-195.28	$390.59
08/16/1993	PAYMENT		$-195.28	$585.87
07/01/1993	BILL	KEMRY, JULIE RISPAND	$781.15	$781.15
03/02/1993	PAYMENT		$-192.31	$0.00
01/06/1993	PAYMENT		$-192.30	$192.31
10/06/1992	PAYMENT		$-192.30	$384.61
08/14/1992	PAYMENT		$-192.30	$576.91
07/01/1992	BILL	KEMRY, JULIE RISPAND	$769.21	$769.21
02/04/1992	PAYMENT		$-170.36	$0.00
02/03/1992	PAYMENT		$-187.14	$170.36
01/24/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$357.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.81	$357.50
10/10/1991	PAYMENT		$-170.33	$340.69
08/15/1991	PAYMENT		$-170.33	$511.02
07/01/1991	BILL	KEMRY, JULIE RISPAND	$681.35	$681.35
03/01/1991	PAYMENT		$-166.81	$0.00
01/04/1991	PAYMENT		$-166.78	$166.81
10/03/1990	PAYMENT		$-166.78	$333.59
08/09/1990	PAYMENT		$-166.78	$500.37
07/01/1990	BILL	KEMRY, JULIE RISPAND	$667.15	$667.15
04/04/1990	PAYMENT		$-163.51	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.10	$163.51
01/05/1990	PAYMENT		$-152.39	$152.41
10/04/1989	PAYMENT		$-152.39	$304.80
08/23/1989	PAYMENT		$-152.39	$457.19
07/01/1989	BILL	KEMRY, JULIE RISPAND	$609.58	$609.58
03/07/1989	PAYMENT		$-140.32	$0.00
01/05/1989	PAYMENT		$-140.30	$140.32
10/05/1988	PAYMENT		$-140.30	$280.62
08/03/1988	PAYMENT		$-140.30	$420.92
07/01/1988	BILL	KEMRY, JULIE RISPAND	$561.22	$561.22
01/04/1988	PAYMENT		$-287.33	$0.00
08/13/1987	PAYMENT		$-287.30	$287.33
07/01/1987	BILL	KEMRY, JULIE RISPAND	$574.63	$574.63
04/08/1987	PAYMENT		$-138.18	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.12	$138.18
01/14/1987	PAYMENT		$-128.03	$128.06
10/09/1986	PAYMENT		$-128.03	$256.09
08/01/1986	PAYMENT		$-128.03	$384.12
07/01/1986	BILL	KEMRY,JULIE RISPAND	$512.15	$512.15