Tax Account 1318-26-515-005

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Owners

BROCK 2023 TRUST
PO BOX 11995
ZEPHYR COVE, NV 89448

BROCK, DAVID H TTEE

Account Summary

Account ID	1318-26-515-005
Account Type	Real Estate
Location	118 DELISSA CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-515-005

Account Type

Real Estate

Location

118 DELISSA CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,793.26
Total	$11,793.26
Paid	$11,793.26
Balance	$0.00
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

$11,793.26

Total

$11,793.26

Paid

$11,793.26

Balance

$0.00

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	$2,948.51	$0.00	$2,948.51	$2,948.51	$0.00
2	10/07/2024	10/17/2024	Paid	$2,948.25	$0.00	$2,948.25	$2,948.25	$0.00
3	01/06/2025	01/16/2025	Paid	$2,948.25	$0.00	$2,948.25	$2,948.25	$0.00
4	03/03/2025	03/13/2025	Paid	$2,948.25	$0.00	$2,948.25	$2,948.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,448.22	$0.00	$11,448.22	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$11,099.04	$0.00	$11,099.04	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$10,767.34	$0.00	$10,767.34	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$10,454.75	$0.00	$10,454.75	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$10,151.57	$0.00	$10,151.57	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$9,855.27	$0.00	$9,855.27	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$9,568.16	$0.00	$9,568.16	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$9,330.45	$0.00	$9,330.45	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$9,311.54	$0.00	$9,311.54	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$9,037.07	$0.00	$9,037.07	$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	1.15	.00	.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
07/26/2024	PAYMENT	CHECK ACH - 10011	$-11,793.26	$0.00
07/15/2024	BILL	BROCK 2023 TRUST	$11,793.26	$11,793.26
08/14/2023	PAYMENT	BROCK, DAVID H CHECK 3746	$-11,448.22	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.62	$11,448.22
07/14/2023	BILL	BROCK, DAVID H	$11,474.84	$11,474.84
08/17/2022	PAYMENT	BROCK, DAVID H CHECK 3657	$-11,099.04	$0.00
07/19/2022	BILL	BROCK, DAVID H	$11,099.04	$11,099.04
08/08/2021	PAYMENT	BROCK, DAVID H CHECK	$-10,767.34	$0.00
07/14/2021	BILL	BROCK, DAVID H	$10,767.34	$10,767.34
08/06/2020	PAYMENT	BROCK, DAVID H CHECK	$-10,454.75	$0.00
07/13/2020	BILL	BROCK, DAVID H	$10,454.75	$10,454.75
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,537.89	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,537.89	$2,537.89
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,537.89	$5,075.78
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,537.90	$7,613.67
07/15/2019	BILL	BROCK, DAVID H	$10,151.57	$10,151.57
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,463.81	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,463.81	$2,463.81
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,463.81	$4,927.62
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,463.84	$7,391.43
07/12/2018	BILL	BROCK, DAVID H	$9,855.27	$9,855.27
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,392.04	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,392.04	$2,392.04
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,392.04	$4,784.08
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,392.04	$7,176.12
07/14/2017	BILL	BROCK, DAVID H	$9,568.16	$9,568.16
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,332.61	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,332.61	$2,332.61
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,332.61	$4,665.22
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,332.62	$6,997.83
07/12/2016	BILL	BROCK, DAVID H	$9,330.45	$9,330.45
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,327.88	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,327.88	$2,327.88
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,327.88	$4,655.76
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,327.90	$6,983.64
07/14/2015	BILL	BROCK, DAVID H	$9,311.54	$9,311.54
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,259.26	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,259.26	$2,259.26
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,259.26	$4,518.52
08/18/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,259.29	$6,777.78
07/17/2014	BILL	BROCK, DAVID H	$9,037.07	$9,037.07
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,192.62	$0.00
01/07/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,192.62	$2,192.62
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,192.62	$4,385.24
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,192.65	$6,577.86
07/16/2013	BILL	BROCK, DAVID H	$8,770.51	$8,770.51
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,129.91	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,129.91	$2,129.91
10/03/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,129.91	$4,259.82
08/17/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,129.92	$6,389.73
07/13/2012	BILL	BROCK, DAVID H	$8,519.65	$8,519.65
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,070.12	$0.00
01/04/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,070.12	$2,070.12
10/03/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,070.12	$4,140.24
08/13/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,070.13	$6,210.36
07/15/2011	BILL	BROCK, DAVID H	$8,280.49	$8,280.49
03/08/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,022.16	$0.00
01/03/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,022.16	$2,022.16
10/01/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,022.16	$4,044.32
08/12/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-2,022.19	$6,066.48
07/14/2010	BILL	BROCK, DAVID H	$8,088.67	$8,088.67
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,971.61	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,971.61	$1,971.61
10/01/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,971.61	$3,943.22
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,971.63	$5,914.83
07/13/2009	BILL	BROCK, DAVID H	$7,886.46	$7,886.46
03/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-1,860.28	$0.00
01/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-1,860.28	$1,860.28
10/06/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-1,860.28	$3,720.56
08/20/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-1,860.29	$5,580.84
07/18/2008	BILL	BROCK, DAVID H	$7,441.13	$7,441.13
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-1,806.11	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-1,806.10	$1,806.11
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-1,806.10	$3,612.21
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-1,806.10	$5,418.31
07/01/2007	BILL	BROCK, DAVID H	$7,224.41	$7,224.41
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-1,753.51	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-1,753.49	$1,753.51
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-1,753.49	$3,507.00
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-1,753.49	$5,260.49
07/01/2006	BILL	BROCK, DAVID H	$7,013.98	$7,013.98
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-1,702.43	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-1,702.42	$1,702.43
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-1,702.42	$3,404.85
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-1,702.42	$5,107.27
07/01/2005	BILL	BROCK, DAVID H	$6,809.69	$6,809.69
03/01/2005	PAYMENT	CHEVY CHASE FEDERAL	$-1,652.85	$0.00
12/28/2004	PAYMENT	CHEVY CHASE FEDERAL	$-1,652.83	$1,652.85
09/30/2004	PAYMENT	CHEVY CHASE FEDERAL	$-1,652.83	$3,305.68
08/11/2004	PAYMENT	CHEVY CHASE FEDERAL	$-1,652.83	$4,958.51
07/01/2004	BILL	BROCK, DAVID H	$6,611.34	$6,611.34
02/25/2004	PAYMENT	CHEVY CHASE FEDERAL	$-1,633.36	$0.00
12/31/2003	PAYMENT	CHEVY CHASE FEDERAL	$-1,633.34	$1,633.36
10/02/2003	PAYMENT	CHEVY CHASE FEDERAL	$-1,633.34	$3,266.70
08/15/2003	PAYMENT	CHEVY CHASE FEDERAL	$-1,633.34	$4,900.04
07/01/2003	BILL	BROCK, DAVID H	$6,533.38	$6,533.38
02/28/2003	PAYMENT	CHEVY CHASE FEDERAL	$-1,627.59	$0.00
01/03/2003	PAYMENT	CHEVY CHASE FEDERAL	$-1,627.57	$1,627.59
09/24/2002	PAYMENT	CHEVY CHASE FEDERAL	$-1,627.57	$3,255.16
08/12/2002	PAYMENT	CHEVY CHASE FEDERAL	$-1,627.57	$4,882.73
07/01/2002	BILL	BROCK, DAVID H	$6,510.30	$6,510.30
03/06/2002	PAYMENT	CHEVY CHASE BANK	$-1,372.62	$0.00
01/07/2002	PAYMENT	22	$-1,372.62	$1,372.62
10/01/2001	PAYMENT	LEDBETTER, KIRK B &	$-1,372.62	$2,745.24
08/20/2001	PAYMENT	LEDBETTER, KIRK B &	$-1,372.62	$4,117.86
07/01/2001	BILL	LEDBETTER, KIRK B & DEBRA K	$5,490.48	$5,490.48
03/06/2001	PAYMENT	LEDBETTER, KIRK B &	$-385.20	$0.00
01/05/2001	PAYMENT	LEDBETTER, KIRK B &	$-385.20	$385.20
10/03/2000	PAYMENT	LEDBETTER, KIRK B &	$-385.20	$770.40
08/15/2000	PAYMENT	LEDBETTER, KIRK B &	$-385.20	$1,155.60
07/01/2000	BILL	LEDBETTER, KIRK B & DEBRA K	$1,540.80	$1,540.80
03/06/2000	PAYMENT	LEDBETTER, KIRK B &	$-324.16	$0.00
01/03/2000	PAYMENT	LEDBETTER, KIRK B &	$-324.15	$324.16
10/06/1999	PAYMENT	LEDBETTER, KIRK B &	$-324.15	$648.31
08/17/1999	PAYMENT	LEDBETTER, KIRK B &	$-324.15	$972.46
07/01/1999	BILL	LEDBETTER, KIRK B & DEBRA K	$1,296.61	$1,296.61
03/09/1999	PAYMENT	LEDBETTER, KIRK B &	$-330.22	$0.00
12/30/1998	PAYMENT	LEDBETTER, KIRK B &	$-330.19	$330.22
09/22/1998	PAYMENT	LEDBETTER, KIRK B &	$-330.19	$660.41
08/19/1998	PAYMENT	LEDBETTER, KIRK B &	$-330.19	$990.60
07/01/1998	BILL	LEDBETTER, KIRK B & DEBRA K	$1,320.79	$1,320.79
03/04/1998	PAYMENT	LEDBETTER, KIRK B &	$-309.28	$0.00
01/06/1998	PAYMENT	LEDBETTER, KIRK B &	$-309.25	$309.28
10/01/1997	PAYMENT	LEDBETTER, KIRK B &	$-309.25	$618.53
08/14/1997	PAYMENT	LEDBETTER, KIRK B &	$-309.25	$927.78
07/01/1997	BILL	LEDBETTER, KIRK B & DEBRA K	$1,237.03	$1,237.03
03/05/1997	PAYMENT	LEDBETTER, KIRK B &	$-222.15	$0.00
01/09/1997	PAYMENT	LEDBETTER, KIRK B &	$-222.15	$222.15
10/08/1996	PAYMENT	LEDBETTER, KIRK B &	$-222.15	$444.30
08/09/1996	PAYMENT	LEDBETTER, KIRK B &	$-222.15	$666.45
07/01/1996	BILL	LEDBETTER, KIRK B & DEBRA K	$888.60	$888.60
03/26/1996	PAYMENT		$-113.97	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.38	$113.97
01/03/1996	PAYMENT		$-109.57	$109.59
10/05/1995	PAYMENT		$-109.57	$219.16
08/10/1995	PAYMENT		$-109.57	$328.73
07/01/1995	BILL	LEDBETTER, KIRK B & DEBRA K	$438.30	$438.30
01/05/1995	PAYMENT		$-220.86	$0.00
09/29/1994	PAYMENT		$-110.43	$220.86
08/09/1994	PAYMENT		$-110.43	$331.29
07/01/1994	BILL	LEDBETTER, KIRK B & DEBRA K	$441.72	$441.72
08/06/1993	PAYMENT		$-414.20	$0.00
07/01/1993	BILL	EDGEWOOD CORPORATION	$414.20	$414.20
08/13/1992	PAYMENT		$-407.89	$0.00
07/01/1992	BILL	EDGEWOOD CORPORATION	$407.89	$407.89
09/05/1991	PAYMENT		$-143.35	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$143.35
07/01/1991	BILL	EDGEWOOD CORPORATION	$143.35	$143.35
08/09/1990	PAYMENT		$-113.02	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$113.02	$113.02
08/31/1989	PAYMENT		$-105.65	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$105.65	$105.65
07/20/1988	PAYMENT		$-97.25	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$97.25	$97.25
08/18/1987	PAYMENT		$-98.62	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$98.62	$98.62
08/01/1986	PAYMENT		$-89.51	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$89.51	$89.51