Tax Account 1319-00-002-033

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Owners

OBERTO LIVING TRUST 2019
PO BOX 1732
ZEPHYR COVE, NV 89448

OBERTO, ROBERT EDWARD TTEE

Account Summary

Account ID	1319-00-002-033
Account Type	Real Estate
Location	1000 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$1,575.15
Currently Due	$0.00

Account ID

1319-00-002-033

Account Type

Real Estate

Location

1000 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$1,575.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,300.88
Total	$6,300.88
Paid	$4,725.73
Balance	$1,575.15
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,300.88

Total

$6,300.88

Paid

$4,725.73

Balance

$1,575.15

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,575.43	$0.00	$1,575.43	$1,575.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,575.15	$0.00	$1,575.15	$1,575.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,575.15	$0.00	$1,575.15	$1,575.15	$0.00
4	03/03/2025	03/13/2025	Due	$1,575.15	$0.00	$1,575.15	$0.00	$1,575.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,117.38	$0.00	$6,117.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,939.22	$0.00	$5,939.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,766.24	$0.00	$5,766.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,598.28	$195.94	$5,794.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,435.22	$54.35	$5,489.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,276.90	$0.00	$5,276.90	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,123.20	$0.00	$5,123.20	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,993.38	$0.00	$4,993.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,983.40	$0.00	$4,983.40	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,838.26	$48.38	$4,886.64	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-1,575.15	$1,575.15
10/03/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-1,575.15	$3,150.30
08/15/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-1,575.43	$4,725.45
07/15/2024	BILL	OBERTO LIVING TRUST 2019	$6,300.88	$6,300.88
02/29/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-1,529.28	$0.00
01/02/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-1,529.28	$1,529.28
10/03/2023	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-1,529.28	$3,058.56
08/09/2023	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-1,529.54	$4,587.84
07/14/2023	BILL	OBERTO LIVING TRUST 2019	$6,117.38	$6,117.38
02/27/2023	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-1,484.80	$0.00
12/27/2022	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-1,484.80	$1,484.80
10/07/2022	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-1,484.80	$2,969.60
08/12/2022	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-1,484.82	$4,454.40
07/19/2022	BILL	OBERTO, ROBERT EDWARD	$5,939.22	$5,939.22
03/01/2022	PAYMENT	MIDWEST LOAN SERVICES CHECK	$-1,441.56	$0.00
01/04/2022	PAYMENT	MIDWEST LOAN SERVICES CHECK	$-1,441.56	$1,441.56
10/01/2021	PAYMENT	MIDWEST LOAN SERVICES CHECK	$-1,441.56	$2,883.12
08/17/2021	PAYMENT	MIDWEST LOAN SERVICES CHECK	$-1,441.56	$4,324.68
07/14/2021	BILL	OBERTO, ROBERT EDWARD	$5,766.24	$5,766.24
03/05/2021	PAYMENT	THOMAS, LYNNE CONKEN CHECK	$-4,394.65	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$139.96	$4,394.65
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$55.98	$4,254.69
08/22/2020	PAYMENT	THOMAS, LYNNE CONKEN CHECK	$-1,399.57	$4,198.71
07/13/2020	BILL	THOMAS, LYNNE CONKEN TTEE	$5,598.28	$5,598.28
03/03/2020	PAYMENT	THOMAS, LYNNE CONKEN CHECK	$-1,358.80	$0.00
02/06/2020	PAYMENT	THOMAS, LYNNE CONKEN CHECK	$-1,413.15	$1,358.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.35	$2,771.95
10/15/2019	PAYMENT	THOMAS, LYNNE CONKEN CHECK	$-1,358.80	$2,717.60
08/26/2019	PAYMENT	THOMAS, LYNNE CONKEN CHECK	$-1,358.82	$4,076.40
07/15/2019	BILL	THOMAS, LYNNE CONKEN TTEE	$5,435.22	$5,435.22
02/28/2019	PAYMENT	THOMAS, LYNNE CONKEN CHECK	$-1,319.22	$0.00
01/07/2019	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,319.22	$1,319.22
09/25/2018	PAYMENT	THOMAS, LYNNE CONKEN CHECK	$-1,319.22	$2,638.44
08/21/2018	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,319.24	$3,957.66
07/12/2018	BILL	THOMAS, LYNNE CONKEN- ET AL*	$5,276.90	$5,276.90
02/27/2018	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,280.80	$0.00
12/27/2017	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,280.80	$1,280.80
09/26/2017	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,280.80	$2,561.60
08/21/2017	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,280.80	$3,842.40
07/14/2017	BILL	THOMAS, LYNNE CONKEN- ET AL*	$5,123.20	$5,123.20
03/06/2017	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,248.34	$0.00
01/05/2017	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,248.34	$1,248.34
10/05/2016	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,248.34	$2,496.68
08/23/2016	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,248.36	$3,745.02
07/12/2016	BILL	THOMAS, LYNNE CONKEN- ET AL*	$4,993.38	$4,993.38
03/10/2016	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,245.85	$0.00
01/13/2016	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,245.85	$1,245.85
10/06/2015	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,245.85	$2,491.70
08/18/2015	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,245.85	$3,737.55
07/14/2015	BILL	THOMAS, LYNNE CONKEN- ET AL*	$4,983.40	$4,983.40
04/27/2015	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,257.94	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.38	$1,257.94
01/08/2015	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,209.56	$1,209.56
10/06/2014	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,209.56	$2,419.12
08/01/2014	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,209.58	$3,628.68
07/17/2014	BILL	THOMAS, LYNNE CONKEN- ET AL*	$4,838.26	$4,838.26
03/11/2014	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,174.33	$0.00
01/03/2014	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,174.33	$1,174.33
10/04/2013	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,174.33	$2,348.66
07/30/2013	PAYMENT	THOMAS, LYNNE CONKEN- ET AL* CHECK	$-1,174.35	$3,522.99
07/16/2013	BILL	THOMAS, LYNNE CONKEN- ET AL*	$4,697.34	$4,697.34
06/20/2013	PAYMENT	POWELL, WILLIAM B & NAN TTEES CHECK	$-4,150.02	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$4,150.02
06/03/2013	INTEREST	Monthly Interest	$342.04	$4,136.02
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,793.98
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$205.22	$3,785.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$114.01	$3,580.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.61	$3,466.00
09/04/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,140.15	$3,420.39
07/13/2012	BILL	POWELL, WILLIAM B & NAN TTEES	$4,560.54	$4,560.54
03/05/2012	PAYMENT	POWELL, WILLIAM B & NAN TTEES CHECK	$-1,071.55	$0.00
12/08/2011	PAYMENT	POWELL, WILLIAM B & NAN TTEES CHECK	$-1,071.55	$1,071.55
08/17/2011	PAYMENT	POWELL, WILLIAM B & NAN TTEES CHECK	$-2,143.13	$2,143.10
07/15/2011	BILL	POWELL, WILLIAM B & NAN TTEES	$4,286.23	$4,286.23
12/28/2010	PAYMENT	POWELL, WILLIAM B & NAN TTEES CHECK	$-2,027.54	$0.00
08/12/2010	PAYMENT	POWELL, WILLIAM B & NAN TTEES CHECK	$-2,027.55	$2,027.54
07/14/2010	BILL	POWELL, WILLIAM B & NAN TTEES	$4,055.09	$4,055.09
11/02/2009	PAYMENT	POWELL, WILLIAM B & NAN TTEES CHECK	$-1,886.08	$0.00
08/11/2009	PAYMENT	POWELL, WILLIAM B & NAN TTEES CHECK	$-1,886.09	$1,886.08
07/13/2009	BILL	POWELL, WILLIAM B & NAN TTEES	$3,772.17	$3,772.17
11/21/2008	PAYMENT	POWELL, WILLIAM B & NAN TTEES CHECK	$-1,746.36	$0.00
08/19/2008	PAYMENT	POWELL, WILLIAM B & NAN TTEES CHECK	$-1,746.39	$1,746.36
07/18/2008	BILL	POWELL, WILLIAM B & NAN TTEES	$3,492.75	$3,492.75
10/29/2007	PAYMENT	WILLIAM POWELL	$-1,559.32	$0.00
09/04/2007	PAYMENT	SAMAL, CHARLES & IRE	$-779.65	$1,559.32
08/03/2007	PAYMENT	11	$-779.65	$2,338.97
07/01/2007	BILL	SAMAL, CHARLES & IRENE	$3,118.62	$3,118.62
08/02/2006	PAYMENT	SAMAL, PATRICK	$-2,887.63	$0.00
07/01/2006	BILL	SAMAL, PATRICK	$2,887.63	$2,887.63
08/09/2005	PAYMENT	SAMAL, PATRICK	$-2,803.51	$0.00
07/01/2005	BILL	SAMAL, PATRICK	$2,803.51	$2,803.51
08/05/2004	PAYMENT	SAMAL, PATRICK	$-2,291.97	$0.00
07/01/2004	BILL	SAMAL, PATRICK	$2,291.97	$2,291.97
08/21/2003	PAYMENT	SAMAL, PATRICK	$-1,773.79	$0.00
07/01/2003	BILL	SAMAL, PATRICK	$1,773.79	$1,773.79
08/01/2002	PAYMENT	SAMAL, PATRICK	$-622.28	$0.00
07/01/2002	BILL	SAMAL, PATRICK	$622.28	$622.28
04/15/2002	PAYMENT	PATRICK SAMAL	$-168.67	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.88	$168.67
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.15	$160.79
10/03/2001	PAYMENT	TRACY, RICHARD R & U	$-78.82	$157.64
08/22/2001	PAYMENT	TRACY, RICHARD R & U	$-78.82	$236.46
07/01/2001	BILL	TRACY, RICHARD R & U W	$315.28	$315.28
03/05/2001	PAYMENT	TRACY, RICHARD R & U	$-78.44	$0.00
01/05/2001	PAYMENT	TRACY, RICHARD R & U	$-78.41	$78.44
10/05/2000	PAYMENT	TRACY, RICHARD R & U	$-78.41	$156.85
08/23/2000	PAYMENT	TRACY, RICHARD R & U	$-78.41	$235.26
07/01/2000	BILL	TRACY, RICHARD R & U W	$313.67	$313.67
03/06/2000	PAYMENT	TRACY, RICHARD R & U	$-78.05	$0.00
01/04/2000	PAYMENT	TRACY, RICHARD R & U	$-78.04	$78.05
10/06/1999	PAYMENT	TRACY, RICHARD R & U	$-78.04	$156.09
08/18/1999	PAYMENT	TRACY, RICHARD R & U	$-78.04	$234.13
07/01/1999	BILL	TRACY, RICHARD R & U W	$312.17	$312.17
03/01/1999	PAYMENT	TRACY, RICHARD R & U	$-78.47	$0.00
01/05/1999	PAYMENT	TRACY, RICHARD R & U	$-78.46	$78.47
10/01/1998	PAYMENT	TRACY, RICHARD R & U	$-78.46	$156.93
08/14/1998	PAYMENT	TRACY, RICHARD R & U	$-78.46	$235.39
07/01/1998	BILL	TRACY, RICHARD R & U W	$313.85	$313.85
02/25/1998	PAYMENT	FLIGHTCRAFT COMPANY	$-79.44	$0.00
01/02/1998	PAYMENT	TRACY, RICHARD R & U	$-79.42	$79.44
10/02/1997	PAYMENT	TRACY, RICHARD R & U	$-79.42	$158.86
08/08/1997	PAYMENT	TRACY, RICHARD R & U	$-79.42	$238.28
07/01/1997	BILL	TRACY, RICHARD R & U W	$317.70	$317.70
08/15/1996	PAYMENT	TRACY, RICHARD R & U	$-48.26	$0.00
07/01/1996	BILL	TRACY, RICHARD R & U W	$48.26	$48.26
03/05/1996	PAYMENT		$-12.43	$0.00
01/02/1996	PAYMENT		$-12.43	$12.43
10/03/1995	PAYMENT		$-12.43	$24.86
08/23/1995	PAYMENT		$-12.43	$37.29
07/01/1995	BILL	TRACY, RICHARD R & U W	$49.72	$49.72
03/14/1995	PAYMENT		$-12.61	$0.00
01/06/1995	PAYMENT		$-12.61	$12.61
10/03/1994	PAYMENT		$-12.61	$25.22
08/17/1994	PAYMENT		$-12.61	$37.83
07/01/1994	BILL	TRACY, RICHARD R & U W	$50.44	$50.44
02/23/1994	PAYMENT		$-12.37	$0.00
01/04/1994	PAYMENT		$-12.36	$12.37
10/01/1993	PAYMENT		$-12.36	$24.73
08/12/1993	PAYMENT		$-12.36	$37.09
07/01/1993	BILL	TRACY, RICHARD R & U W	$49.45	$49.45
03/04/1993	PAYMENT		$-12.35	$0.00
12/31/1992	PAYMENT		$-12.32	$12.35
10/07/1992	PAYMENT		$-12.32	$24.67
08/20/1992	PAYMENT		$-12.32	$36.99
07/01/1992	BILL	TRACY, RICHARD R & U W	$49.31	$49.31
02/28/1992	PAYMENT		$-11.58	$0.00
01/03/1992	PAYMENT		$-11.58	$11.58
10/02/1991	PAYMENT		$-11.58	$23.16
08/19/1991	PAYMENT		$-11.58	$34.74
07/01/1991	BILL	TRACY, RICHARD R & U W	$46.32	$46.32
03/01/1991	PAYMENT		$-11.40	$0.00
01/15/1991	PAYMENT		$-11.40	$11.40
10/05/1990	PAYMENT		$-11.40	$22.80
08/02/1990	PAYMENT		$-11.40	$34.20
07/01/1990	BILL	TRACY, RICHARD R & U W	$45.60	$45.60
03/02/1990	PAYMENT		$-11.18	$0.00
12/13/1989	PAYMENT		$-11.16	$11.18
09/25/1989	PAYMENT		$-11.16	$22.34
08/24/1989	PAYMENT		$-11.16	$33.50
07/01/1989	BILL	TRACY, RICHARD R & U W	$44.66	$44.66
03/01/1989	PAYMENT		$-10.78	$0.00
01/04/1989	PAYMENT		$-10.76	$10.78
10/05/1988	PAYMENT		$-10.76	$21.54
08/04/1988	PAYMENT		$-10.76	$32.30
07/01/1988	BILL	TRACY, RICHARD R & U W	$43.06	$43.06
03/01/1988	PAYMENT		$-10.48	$0.00
12/24/1987	PAYMENT		$-10.45	$10.48
10/08/1987	PAYMENT		$-10.45	$20.93
08/12/1987	PAYMENT		$-10.45	$31.38
07/01/1987	BILL	TRACY, RICHARD R & U W	$41.83	$41.83
02/19/1987	PAYMENT		$-8.46	$0.00
01/08/1987	PAYMENT		$-8.46	$8.46
10/01/1986	PAYMENT		$-8.46	$16.92
07/31/1986	PAYMENT		$-8.46	$25.38
07/01/1986	BILL	TRACY,RICHARD R & U W	$33.84	$33.84