Tax Account 1318-26-601-008

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Owners

HASSETT FAMILY TRUST 2015
PO BOX 11184
ZEPHYR COVE, NV 89448

HASSETT, ROBERT J & TAMARA R TTEE

Account Summary

Account ID	1318-26-601-008
Account Type	Real Estate
Location	1 EASY ST KINGSBURY GID
Balance	$33,614.52
Currently Due	$11,204.84

Account ID

1318-26-601-008

Account Type

Real Estate

Location

1 EASY ST
KINGSBURY GID

Balance

$33,614.52

Currently Due

$11,204.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44,819.57
Total	$44,819.57
Paid	$11,205.05
Balance	$33,614.52
Due	$11,204.84
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44,819.57

Total

$44,819.57

Paid

$11,205.05

Balance

$33,614.52

Due

$11,204.84

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	$11,205.05	$0.00	$11,205.05	$11,205.05	$0.00
2	10/07/2024	10/17/2024	Due	$11,204.84	$0.00	$11,204.84	$0.00	$11,204.84
3	01/06/2025	01/16/2025	Due	$11,204.84	$0.00	$11,204.84	$0.00	$22,409.68
4	03/03/2025	03/13/2025	Due	$11,204.84	$0.00	$11,204.84	$0.00	$33,614.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42,321.54	$0.00	$42,321.54	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$39,185.35	$0.00	$39,185.35	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$22,257.29	$0.00	$22,257.29	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$16,122.95	$0.00	$16,122.95	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$16,141.75	$0.00	$16,141.75	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$17,270.15	$0.00	$17,270.15	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$17,323.17	$0.00	$17,323.17	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$17,302.54	$0.00	$17,302.54	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$14,427.77	$0.00	$14,427.77	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$14,245.16	$0.00	$14,245.16	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300060	$-11,205.05	$33,614.52
07/15/2024	BILL	HASSETT FAMILY TRUST 2015	$44,819.57	$44,819.57
02/23/2024	PAYMENT	HASSETT, R & T CHECK 7657	$-10,580.31	$0.00
12/21/2023	PAYMENT	HASSETT , ROBERT & TAMMY CHECK 7600	$-10,580.31	$10,580.31
09/26/2023	PAYMENT	HASSETT, ROBERT & TAMMY CHECK 7511	$-10,580.31	$21,160.62
08/15/2023	PAYMENT	HASSETT R & T CHECK 7474	$-10,580.61	$31,740.93
07/14/2023	BILL	HASSETT FAMILY TRUST 2015	$42,321.54	$42,321.54
03/05/2023	PAYMENT	HASSETT, ROBERT & TAMARA CHECK 53243893	$-9,796.33	$0.00
12/27/2022	PAYMENT	HASSETT, ROBERT & TAMARA CHECK 0041553781	$-9,796.33	$9,796.33
09/23/2022	PAYMENT	HASSETT, ROBERT & TAMARA CHECK 18940245	$-9,796.33	$19,592.66
08/13/2022	PAYMENT	HASSETT, ROBERT & TAMARA CHECK 0010948124	$-9,796.36	$29,388.99
07/19/2022	BILL	HASSETT, ROBERT & TAMARA TTEE	$39,185.35	$39,185.35
03/10/2022	PAYMENT	HASSETT, ROBERT & TAMMY CHECK	$-5,564.32	$0.00
01/04/2022	PAYMENT	HASSETT, ROBERT & TAMMY CHECK	$-5,564.32	$5,564.32
09/20/2021	PAYMENT	HASSETT, ROBERT & TAMARA CHECK	$-5,564.32	$11,128.64
08/14/2021	PAYMENT	HASSETT, ROBERT & TAMMY CHECK	$-5,564.33	$16,692.96
07/14/2021	BILL	HASSETT, ROBERT & TAMARA TTEE	$22,257.29	$22,257.29
03/01/2021	PAYMENT	HASSETT, ROBERT & TAMARA CHECK	$-4,030.73	$0.00
01/07/2021	PAYMENT	HASSETT, ROBERT & TAMMY CHECK	$-4,030.73	$4,030.73
09/25/2020	PAYMENT	HASSETT, ROBERT & TAMMY CHECK	$-4,030.73	$8,061.46
08/03/2020	PAYMENT	HASSETT, ROBERT CHECK	$-4,030.76	$12,092.19
07/13/2020	BILL	HASSETT, ROBERT & TAMARA TTEE	$16,122.95	$16,122.95
02/24/2020	PAYMENT	HASSETT, ROBERT & TAMARA CHECK	$-4,035.43	$0.00
12/24/2019	PAYMENT	HASSETT, ROBERT & TAMARA CHECK	$-4,035.43	$4,035.43
10/02/2019	PAYMENT	HASSETT, ROBERT & TAMARA CHECK	$-4,035.43	$8,070.86
08/12/2019	PAYMENT	HASSETT, ROBERT & TAMARA CHECK	$-4,035.46	$12,106.29
07/15/2019	BILL	HASSETT, ROBERT & TAMARA TTEE	$16,141.75	$16,141.75
02/28/2019	PAYMENT	HASSETT, ROBERT & TAMARA TTEE CHECK	$-4,317.53	$0.00
01/04/2019	PAYMENT	HASSETT, ROBERT & TAMARA TTEE CHECK	$-4,317.53	$4,317.53
09/20/2018	PAYMENT	HASSETT, ROBERT CHECK	$-4,317.53	$8,635.06
07/24/2018	PAYMENT	HASSETT, ROBERT & TAMARA TTEE CHECK	$-4,317.56	$12,952.59
07/12/2018	BILL	HASSETT, ROBERT & TAMARA TTEE	$17,270.15	$17,270.15
12/31/2017	PAYMENT	HASSETT, ROBERT & TAMARA TTEE CHECK	$-8,661.58	$0.00
09/29/2017	PAYMENT	HASSETT, ROBERT & TAMARA TTEE CHECK	$-4,330.79	$8,661.58
08/01/2017	PAYMENT	HASSETT, ROBERT & TAMARA TTEE CHECK	$-4,330.80	$12,992.37
07/14/2017	BILL	HASSETT, ROBERT & TAMARA TTEE	$17,323.17	$17,323.17
02/24/2017	PAYMENT	HASSETT, ROBERT & TAMARA TTEE CHECK	$-4,325.63	$0.00
12/01/2016	PAYMENT	HASSETT, ROBERT & TAMARA TTEE CHECK	$-4,325.63	$4,325.63
09/09/2016	PAYMENT	HASSETT, ROBERT & TAMARA TTEE CHECK	$-4,325.63	$8,651.26
08/01/2016	PAYMENT	HASSETT, ROBERT & TAMARA TTEE CHECK	$-4,325.65	$12,976.89
07/12/2016	BILL	HASSETT, ROBERT & TAMARA TTEE	$17,302.54	$17,302.54
02/25/2016	PAYMENT	HASSETT, ROBERT J & TAMMY CHECK	$-3,606.94	$0.00
01/08/2016	PAYMENT	HASSETT, ROBERT J & TAMMY CHECK	$-3,606.94	$3,606.94
10/16/2015	PAYMENT	HASSETT, ROBERT J & TAMMY CHECK	$-3,606.94	$7,213.88
08/06/2015	PAYMENT	HASSETT, ROBERT J & TAMMY CHECK	$-3,606.95	$10,820.82
07/14/2015	BILL	HASSETT, ROBERT J & TAMMY	$14,427.77	$14,427.77
12/30/2014	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-7,122.58	$0.00
10/08/2014	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,561.29	$7,122.58
08/11/2014	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,561.29	$10,683.87
07/17/2014	BILL	GOLDSTEIN, RICHARD H	$14,245.16	$14,245.16
01/14/2014	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,509.88	$0.00
01/13/2014	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,509.88	$3,509.88
08/08/2013	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-7,019.76	$7,019.76
07/16/2013	BILL	GOLDSTEIN, RICHARD H	$14,039.52	$14,039.52
10/01/2012	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-11,104.86	$0.00
08/23/2012	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,701.62	$11,104.86
07/13/2012	BILL	GOLDSTEIN, RICHARD H	$14,806.48	$14,806.48
12/21/2011	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-6,970.42	$0.00
10/10/2011	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,485.21	$6,970.42
08/11/2011	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,485.24	$10,455.63
07/15/2011	BILL	GOLDSTEIN, RICHARD H	$13,940.87	$13,940.87
03/09/2011	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,303.13	$0.00
01/05/2011	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,303.13	$3,303.13
10/06/2010	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,303.13	$6,606.26
08/19/2010	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,303.16	$9,909.39
07/14/2010	BILL	GOLDSTEIN, RICHARD H	$13,212.55	$13,212.55
03/05/2010	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,079.82	$0.00
01/11/2010	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,079.82	$3,079.82
10/08/2009	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,079.82	$6,159.64
08/19/2009	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-3,079.84	$9,239.46
07/13/2009	BILL	GOLDSTEIN, RICHARD H	$12,319.30	$12,319.30
03/13/2009	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-2,760.19	$0.00
01/07/2009	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-2,760.19	$2,760.19
10/14/2008	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-2,760.19	$5,520.38
08/20/2008	PAYMENT	GOLDSTEIN, RICHARD H CHECK	$-2,760.19	$8,280.57
07/18/2008	BILL	GOLDSTEIN, RICHARD H	$11,040.76	$11,040.76
03/05/2008	PAYMENT	GOLDSTEIN, RICHARD H	$-2,555.75	$0.00
01/02/2008	PAYMENT	GOLDSTEIN, RICHARD H	$-2,555.74	$2,555.75
10/03/2007	PAYMENT	GOLDSTEIN, RICHARD H	$-2,555.74	$5,111.49
08/20/2007	PAYMENT	GOLDSTEIN, RICHARD H	$-2,555.74	$7,667.23
07/01/2007	BILL	GOLDSTEIN, RICHARD H	$10,222.97	$10,222.97
03/06/2007	PAYMENT	GOLDSTEIN, RICHARD H	$-2,366.43	$0.00
12/27/2006	PAYMENT	GOLDSTEIN, RICHARD H	$-2,366.42	$2,366.43
10/03/2006	PAYMENT	GOLDSTEIN, RICHARD H	$-2,366.42	$4,732.85
08/22/2006	PAYMENT	GOLDSTEIN, RICHARD H	$-2,366.42	$7,099.27
07/01/2006	BILL	GOLDSTEIN, RICHARD H	$9,465.69	$9,465.69
03/02/2006	PAYMENT	GOLDSTEIN, RICHARD H	$-2,191.14	$0.00
12/27/2005	PAYMENT	GOLDSTEIN, RICHARD H	$-2,191.13	$2,191.14
09/29/2005	PAYMENT	GOLDSTEIN, RICHARD H	$-2,191.13	$4,382.27
08/23/2005	PAYMENT	GOLDSTEIN, RICHARD H	$-2,191.13	$6,573.40
07/01/2005	BILL	GOLDSTEIN, RICHARD H	$8,764.53	$8,764.53
03/01/2005	PAYMENT	GOLDSTEIN, RICHARD H	$-2,042.06	$0.00
12/29/2004	PAYMENT	GOLDSTEIN, RICHARD H	$-2,042.06	$2,042.06
10/05/2004	PAYMENT	GOLDSTEIN, RICHARD H	$-2,042.06	$4,084.12
08/17/2004	PAYMENT	GOLDSTEIN, RICHARD H	$-2,042.06	$6,126.18
07/01/2004	BILL	GOLDSTEIN, RICHARD H	$8,168.24	$8,168.24
03/02/2004	PAYMENT	GOLDSTEIN, RICHARD H	$-2,026.14	$0.00
12/26/2003	PAYMENT	GOLDSTEIN, RICHARD H	$-2,026.12	$2,026.14
09/26/2003	PAYMENT	GOLDSTEIN, RICHARD H	$-2,026.12	$4,052.26
08/19/2003	PAYMENT	GOLDSTEIN, RICHARD H	$-2,026.12	$6,078.38
07/01/2003	BILL	GOLDSTEIN, RICHARD H	$8,104.50	$8,104.50
12/23/2002	PAYMENT	GOLDSTEIN, RICHARD H	$-3,995.45	$0.00
09/27/2002	PAYMENT	GOLDSTEIN, RICHARD H	$-1,997.72	$3,995.45
08/20/2002	PAYMENT	GOLDSTEIN, RICHARD H	$-1,997.72	$5,993.17
07/01/2002	BILL	GOLDSTEIN, RICHARD H	$7,990.89	$7,990.89
03/18/2002	PAYMENT	GOLDSTEIN, RICHARD H	$-1,239.96	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,239.96
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.31	$1,239.96
11/05/2001	PAYMENT	22	$-1,300.73	$1,215.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$60.78	$2,516.38
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.31	$2,455.60
07/01/2001	BILL	GOLDSTEIN, RICHARD H	$2,431.29	$2,431.29
03/02/2001	PAYMENT	22	$-607.69	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-607.66	$607.69
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-607.66	$1,215.35
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-607.66	$1,823.01
07/01/2000	BILL	GOLDSTEIN, RICHARD H	$2,430.67	$2,430.67
03/07/2000	PAYMENT	GOLDSTEIN, RICHARD H	$-603.97	$0.00
01/04/2000	PAYMENT	GOLDSTEIN, RICHARD H	$-603.95	$603.97
09/24/1999	PAYMENT	GOLDSTEIN, RICHARD H	$-1,232.06	$1,207.92
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$24.16	$2,439.98
07/01/1999	BILL	GOLDSTEIN, RICHARD H	$2,415.82	$2,415.82
08/25/1998	PAYMENT	GOLDSTEIN, RICHARD H	$-2,437.04	$0.00
07/01/1998	BILL	GOLDSTEIN, RICHARD H	$2,437.04	$2,437.04
08/01/1997	PAYMENT	ROGERS, DAVID J & LO	$-2,260.53	$0.00
07/01/1997	BILL	ROGERS, DAVID J & LOUZEL JONES	$2,260.53	$2,260.53
02/13/1997	PAYMENT	ROGERS, DAVID J & LO	$-551.43	$0.00
01/02/1997	PAYMENT	ROGERS, DAVID J & LO	$-551.42	$551.43
10/01/1996	PAYMENT	ROGERS, DAVID J & LO	$-551.42	$1,102.85
08/14/1996	PAYMENT	ROGERS, DAVID J & LO	$-551.42	$1,654.27
07/01/1996	BILL	ROGERS, DAVID J & LOUZEL JONES	$2,205.69	$2,205.69
02/16/1996	PAYMENT		$-565.90	$0.00
01/10/1996	PAYMENT		$-565.87	$565.90
09/18/1995	PAYMENT		$-565.87	$1,131.77
08/17/1995	PAYMENT		$-565.87	$1,697.64
07/01/1995	BILL	ROGERS, DAVID J & LOUZEL JONES	$2,263.51	$2,263.51
02/22/1995	PAYMENT		$-561.59	$0.00
12/19/1994	PAYMENT		$-561.58	$561.59
09/23/1994	PAYMENT		$-561.58	$1,123.17
08/05/1994	PAYMENT		$-561.58	$1,684.75
07/01/1994	BILL	ROGERS, DAVID J & LOUZEL JONES	$2,246.33	$2,246.33
02/25/1994	PAYMENT		$-551.28	$0.00
01/14/1994	PAYMENT		$-551.25	$551.28
11/02/1993	PAYMENT		$-573.30	$1,102.53
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.05	$1,675.83
09/13/1993	PAYMENT		$-573.30	$1,653.78
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$22.05	$2,227.08
07/01/1993	BILL	ROGERS, DAVID J & LOUZEL JONES	$2,205.03	$2,205.03
03/11/1993	PAYMENT		$-542.85	$0.00
01/06/1993	PAYMENT		$-542.83	$542.85
09/11/1992	PAYMENT		$-542.83	$1,085.68
08/18/1992	PAYMENT		$-542.83	$1,628.51
07/01/1992	BILL	ROGERS, DAVID J & LOUZEL JONES	$2,171.34	$2,171.34
03/18/1992	PAYMENT		$-458.21	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.62	$458.21
12/31/1991	PAYMENT		$-440.58	$440.59
11/14/1991	PAYMENT		$-458.20	$881.17
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.62	$1,339.37
08/20/1991	PAYMENT		$-440.58	$1,321.75
07/01/1991	BILL	ROGERS, DAVID J & LOUZEL JONES	$1,762.33	$1,762.33
04/15/1991	PAYMENT		$-454.42	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.62	$454.42
02/21/1991	PAYMENT		$-449.07	$431.80
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.27	$880.87
09/05/1990	PAYMENT		$-431.80	$863.60
08/07/1990	PAYMENT		$-431.80	$1,295.40
07/01/1990	BILL	ROGERS, DAVID J & LOUZEL JONES	$1,727.20	$1,727.20
04/09/1990	PAYMENT		$-416.70	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.83	$416.70
01/11/1990	PAYMENT		$-395.86	$395.87
09/05/1989	PAYMENT		$-791.72	$791.73
07/01/1989	BILL	ROGERS, DAVID J & LOUZEL JONES	$1,583.45	$1,583.45
03/02/1989	PAYMENT		$-364.46	$0.00
01/03/1989	PAYMENT		$-364.44	$364.46
10/12/1988	PAYMENT		$-364.44	$728.90
07/13/1988	PAYMENT		$-364.44	$1,093.34
07/01/1988	BILL	ROGERS, DAVID J & LOUZEL JONES	$1,457.78	$1,457.78
01/12/1988	PAYMENT		$-745.25	$0.00
09/15/1987	PAYMENT		$-372.62	$745.25
08/10/1987	PAYMENT		$-372.62	$1,117.87
07/01/1987	BILL	RODGERS, DAVID J & LOUZEL JONE	$1,490.49	$1,490.49
01/21/1987	PAYMENT		$-588.04	$0.00
09/04/1986	PAYMENT		$-294.01	$588.04
07/08/1986	PAYMENT		$-294.01	$882.05
07/01/1986	BILL	RODGERS,DAVID J & LOUZEL JONES	$1,176.06	$1,176.06