Tax Account 1318-26-515-017

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Owners

TFS 2008 TRUST
PO BOX 5458
STATELINE, NV 89449

SAKOWSKI, THOMAS F TTEE

TFR 2008 TRUST

Account Summary

Account ID	1318-26-515-017
Account Type	Real Estate
Location	121 DESNI CT KINGSBURY GID
Balance	$8,240.40
Currently Due	$2,746.80

Account ID

1318-26-515-017

Account Type

Real Estate

Location

121 DESNI CT
KINGSBURY GID

Balance

$8,240.40

Currently Due

$2,746.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,987.60
Total	$10,987.60
Paid	$2,747.20
Balance	$8,240.40
Due	$2,746.80
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,987.60

Total

$10,987.60

Paid

$2,747.20

Balance

$8,240.40

Due

$2,746.80

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	$2,747.20	$0.00	$2,747.20	$2,747.20	$0.00
2	10/07/2024	10/17/2024	Due	$2,746.80	$0.00	$2,746.80	$0.00	$2,746.80
3	01/06/2025	01/16/2025	Due	$2,746.80	$0.00	$2,746.80	$0.00	$5,493.60
4	03/03/2025	03/13/2025	Due	$2,746.80	$0.00	$2,746.80	$0.00	$8,240.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,666.75	$244.95	$10,911.70	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$10,342.44	$103.42	$10,445.86	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$10,032.33	$351.13	$10,383.46	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$9,741.06	$0.00	$9,741.06	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$9,458.71	$0.00	$9,458.71	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$9,182.70	$183.66	$9,366.36	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$8,912.16	$0.00	$8,912.16	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$8,690.30	$0.00	$8,690.30	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$8,671.33	$0.00	$8,671.33	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$8,417.13	$0.00	$8,417.13	$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
07/17/2024	PAYMENT	2008 TRUST TFS GOV GOVOLUTION - 323421942	$-2,747.20	$8,240.40
07/15/2024	BILL	TFS 2008 TRUST	$10,987.60	$10,987.60
02/21/2024	PAYMENT	SAKOWSKI, THOMAS F & JONES, CHRISTIAN H CHECK 153	$-2,666.62	$0.00
01/09/2024	PAYMENT	SAKOWSKI, THOMAS F & CHRISTIAN H CHECK 151	$-2,666.62	$2,666.62
01/03/2024	PAYMENT	SAKOWSKI/JONES CHECK 150	$-2,907.63	$5,333.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$138.27	$8,240.87
10/08/2023	PAYMENT	SAKOWSKI, THOMAS F CHECK 1586	$-2,670.83	$8,102.60
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.68	$10,773.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.67	$10,666.75
07/14/2023	BILL	TFS 2008 TRUST	$10,682.42	$10,682.42
04/14/2023	PAYMENT	SAKOWSKI, THOMAS CHECK 1581	$-2,689.02	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.42	$2,689.02
01/15/2023	PAYMENT	SAKOWSKI, THOMAS F CHECK 1579	$-2,585.60	$2,585.60
10/19/2022	PAYMENT	SAKOWSKI, THOMAS F TTEE CHECK 1577	$-2,585.60	$5,171.20
08/29/2022	PAYMENT	SAKOWSKI, THOMAS F TTEE CHECK 1575	$-2,585.64	$7,756.80
07/19/2022	BILL	SAKOWSKI, THOMAS F TTEE	$10,342.44	$10,342.44
03/24/2022	PAYMENT	SAKOWSKI, THOMAS F CREDIT: D	$-5,367.29	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$250.81	$5,367.29
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$100.32	$5,116.48
10/05/2021	PAYMENT	SAKOWSKI, THOMAS CREDIT: D	$-2,508.08	$5,016.16
08/21/2021	PAYMENT	SAKOWSKI, THOMAS F CHECK	$-2,508.09	$7,524.24
07/14/2021	BILL	SAKOWSKI, THOMAS F TTEE	$10,032.33	$10,032.33
03/02/2021	PAYMENT	SAKOWSKI, THOMAS F CHECK	$-2,435.25	$0.00
01/13/2021	PAYMENT	SAKOWSKI, THOMAS F CHECK	$-2,435.25	$2,435.25
10/08/2020	PAYMENT	SAKOWSKI, THOMAS F CHECK	$-2,435.25	$4,870.50
08/24/2020	PAYMENT	SAKOWSKI, THOMAS F CHECK	$-2,435.31	$7,305.75
07/13/2020	BILL	SAKOWSKI, THOMAS F TTEE	$9,741.06	$9,741.06
03/11/2020	PAYMENT	SAKOWSKI, THOMAS F CHECK	$-2,364.67	$0.00
01/14/2020	PAYMENT	SAKOWSKI, THOMAS F CHECK	$-2,364.67	$2,364.67
10/11/2019	PAYMENT	SAKOWSKI, THOMAS F CHECK	$-2,364.67	$4,729.34
08/29/2019	PAYMENT	SAKOWSKI, THOMAS F CHECK	$-2,364.70	$7,094.01
07/15/2019	BILL	SAKOWSKI, THOMAS F TTEE	$9,458.71	$9,458.71
04/10/2019	PAYMENT	THOMAS SAKOWSKI CHECK	$-2,295.67	$0.00
04/10/2019	AMENDMENT	don passed waive penalty lmt	$-91.83	$2,295.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.83	$2,387.50
01/18/2019	PAYMENT	SAKOWSKI, THOMAS F CHECK	$-4,683.17	$2,295.67
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$91.83	$6,978.84
09/07/2018	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,387.52	$6,887.01
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$91.83	$9,274.53
07/12/2018	BILL	DAILEY, DON R & SAKOWSKI, T F	$9,182.70	$9,182.70
02/28/2018	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,228.04	$0.00
12/31/2017	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,228.04	$2,228.04
09/28/2017	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,228.04	$4,456.08
08/25/2017	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,228.04	$6,684.12
07/14/2017	BILL	DAILEY, DON R & SAKOWSKI, T F	$8,912.16	$8,912.16
03/14/2017	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,172.57	$0.00
12/13/2016	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,172.57	$2,172.57
10/03/2016	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,172.57	$4,345.14
08/13/2016	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,172.59	$6,517.71
07/12/2016	BILL	DAILEY, DON R & SAKOWSKI, T F	$8,690.30	$8,690.30
03/03/2016	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,167.83	$0.00
12/18/2015	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,167.83	$2,167.83
10/08/2015	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,167.83	$4,335.66
08/21/2015	PAYMENT	DAILEY, DON R & SAKOWSKI, T F CHECK	$-2,167.84	$6,503.49
07/14/2015	BILL	DAILEY, DON R & SAKOWSKI, T F	$8,671.33	$8,671.33
02/10/2015	PAYMENT	TICOR TITLE CHECK	$-2,104.28	$0.00
01/16/2015	PAYMENT	CHRISTENBURY, PAUL B & NANCY L CHECK	$-2,104.28	$2,104.28
10/02/2014	PAYMENT	CHRISTENBURY, PAUL B & NANCY L CHECK	$-2,104.28	$4,208.56
07/28/2014	PAYMENT	CHRISTENBURY, PAUL B & NANCY L CHECK	$-2,104.29	$6,312.84
07/17/2014	BILL	CHRISTENBURY, PAUL B & NANCY L	$8,417.13	$8,417.13
07/29/2013	PAYMENT	CHRISTENBURY, PAUL B & NANCY L CHECK	$-8,170.41	$0.00
07/16/2013	BILL	CHRISTENBURY, PAUL B & NANCY L	$8,170.41	$8,170.41
07/27/2012	PAYMENT	CHRISTENBURY, PAUL B & NANCY L CHECK	$-8,146.18	$0.00
07/13/2012	BILL	CHRISTENBURY, PAUL B & NANCY L	$8,146.18	$8,146.18
07/22/2011	PAYMENT	CHRISTENBURY, PAUL B & NANCY L CHECK	$-8,088.98	$0.00
07/15/2011	BILL	CHRISTENBURY, PAUL B & NANCY L	$8,088.98	$8,088.98
07/23/2010	PAYMENT	CHRISTENBURY, PAUL B & NANCY L CHECK	$-7,714.56	$0.00
07/14/2010	BILL	CHRISTENBURY, PAUL B & NANCY L	$7,714.56	$7,714.56
07/28/2009	PAYMENT	CHRISTENBURY, PAUL B & NANCY L CHECK	$-7,197.93	$0.00
07/13/2009	BILL	CHRISTENBURY, PAUL B & NANCY L	$7,197.93	$7,197.93
07/29/2008	PAYMENT	CHRISTENBURY, PAUL B & NANCY L CHECK	$-6,207.68	$0.00
07/18/2008	BILL	CHRISTENBURY, PAUL B & NANCY L	$6,207.68	$6,207.68
03/10/2008	PAYMENT	SWANSON, KEITH & LAU	$-1,436.98	$0.00
12/31/2007	PAYMENT	SWANSON, KEITH & LAU	$-1,436.96	$1,436.98
10/09/2007	PAYMENT	SWANSON, KEITH & LAU	$-1,436.96	$2,873.94
08/24/2007	PAYMENT	SWANSON, KEITH & LAU	$-1,436.96	$4,310.90
07/01/2007	BILL	SWANSON, KEITH & LAURIE	$5,747.86	$5,747.86
03/08/2007	PAYMENT	SWANSON, KEITH & LAU	$-2,846.03	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.80	$2,846.03
09/26/2006	PAYMENT	SWANSON, KEITH & LAU	$-1,395.11	$2,790.23
08/23/2006	PAYMENT	SWANSON, KEITH & LAU	$-1,395.11	$4,185.34
07/01/2006	BILL	SWANSON, KEITH & LAURIE	$5,580.45	$5,580.45
03/13/2006	PAYMENT	SWANSON, KEITH & LAU	$-1,354.50	$0.00
01/11/2006	PAYMENT	SWANSON, KEITH & LAU	$-1,354.47	$1,354.50
10/05/2005	PAYMENT	SWANSON, KEITH & LAU	$-1,354.47	$2,708.97
08/23/2005	PAYMENT	SWANSON, KEITH & LAU	$-1,354.47	$4,063.44
07/01/2005	BILL	SWANSON, KEITH & LAURIE	$5,417.91	$5,417.91
04/07/2005	PAYMENT	SWANSON, KEITH & LAU	$-1,367.63	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.60	$1,367.63
01/06/2005	PAYMENT	SWANSON, KEITH & LAU	$-1,315.02	$1,315.03
09/16/2004	PAYMENT	SWANSON, KEITH & LAU	$-1,315.02	$2,630.05
08/04/2004	PAYMENT	SWANSON, KEITH & LAU	$-1,315.02	$3,945.07
07/01/2004	BILL	SWANSON, KEITH & LAURIE	$5,260.09	$5,260.09
03/08/2004	PAYMENT	SWANSON, KEITH & LAU	$-1,300.67	$0.00
01/06/2004	PAYMENT	SWANSON, KEITH & LAU	$-1,300.67	$1,300.67
12/22/2003	PAYMENT	SWANSON, KEITH & LAU	$-1,352.70	$2,601.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$52.03	$3,954.04
08/20/2003	PAYMENT	SWANSON, KEITH & LAU	$-1,300.67	$3,902.01
07/01/2003	BILL	SWANSON, KEITH & LAURIE	$5,202.68	$5,202.68
01/13/2003	PAYMENT	22	$-1,293.09	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-1,293.06	$1,293.09
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-1,293.06	$2,586.15
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-1,293.06	$3,879.21
07/01/2002	BILL	SWANSON, KEITH & LAURIE	$5,172.27	$5,172.27
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-1,040.41	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-1,040.41	$1,040.41
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,040.41	$2,080.82
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-1,040.41	$3,121.23
07/01/2001	BILL	SWANSON, KEITH & LAURIE	$4,161.64	$4,161.64
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,040.15	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-1,040.15	$1,040.15
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-1,040.15	$2,080.30
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-1,040.15	$3,120.45
07/01/2000	BILL	SWANSON, KEITH & LAURIE	$4,160.60	$4,160.60
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-1,033.79	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-1,033.79	$1,033.79
10/06/1999	PAYMENT	B OF A	$-1,033.79	$2,067.58
08/06/1999	PAYMENT	22	$-1,033.79	$3,101.37
07/01/1999	BILL	SPROCK, PETER E	$4,135.16	$4,135.16
07/29/1998	PAYMENT	SPROCK, PETER E	$-4,172.21	$0.00
07/01/1998	BILL	SPROCK, PETER E	$4,172.21	$4,172.21
07/22/1997	PAYMENT	SPROCK, PETER E	$-3,870.46	$0.00
07/01/1997	BILL	SPROCK, PETER E	$3,870.46	$3,870.46
02/14/1997	PAYMENT	SPROCK, PETER E	$-928.97	$0.00
01/09/1997	PAYMENT	SPROCK, PETER E	$-928.94	$928.97
10/08/1996	PAYMENT	SPROCK, PETER E	$-928.94	$1,857.91
07/24/1996	PAYMENT	SPROCK, PETER E	$-928.94	$2,786.85
07/01/1996	BILL	SPROCK, PETER E	$3,715.79	$3,715.79
08/16/1995	PAYMENT		$-455.18	$0.00
07/01/1995	BILL	SPROCK, PETER E	$455.18	$455.18
03/03/1995	PAYMENT		$-114.68	$0.00
01/04/1995	PAYMENT		$-114.68	$114.68
10/03/1994	PAYMENT		$-114.68	$229.36
08/09/1994	PAYMENT		$-114.68	$344.04
07/01/1994	BILL	RODOSTA, JACK A & HEIDI L	$458.72	$458.72
03/07/1994	PAYMENT		$-107.56	$0.00
01/05/1994	PAYMENT		$-107.53	$107.56
10/06/1993	PAYMENT		$-107.53	$215.09
08/09/1993	PAYMENT		$-107.53	$322.62
07/01/1993	BILL	RODOSTA, JACK A & HEIDI L	$430.15	$430.15
08/13/1992	PAYMENT		$-423.58	$0.00
07/01/1992	BILL	EDGEWOOD CORPORATION	$423.58	$423.58
09/05/1991	PAYMENT		$-157.67	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$157.67
07/01/1991	BILL	EDGEWOOD CORPORATION	$157.67	$157.67
08/09/1990	PAYMENT		$-124.34	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$124.34	$124.34
08/31/1989	PAYMENT		$-116.19	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$116.19	$116.19
07/20/1988	PAYMENT		$-106.98	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$106.98	$106.98
08/18/1987	PAYMENT		$-108.47	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$108.47	$108.47
08/01/1986	PAYMENT		$-98.46	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$98.46	$98.46