Tax Account 1319-18-210-007

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Owners

PEDERSEN FAMILY TRUST 2003
PO BOX 2264
STATELINE, NV 89449

PEDERSEN, MARK FRANCIS TTEE

PEDERSEN, DENISE SABATTE- TTEE

Account Summary

Account ID	1319-18-210-007
Account Type	Real Estate
Location	228 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$3,242.68
Currently Due	$1,621.34

Account ID

1319-18-210-007

Account Type

Real Estate

Location

228 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$3,242.68

Currently Due

$1,621.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,485.64
Total	$6,485.64
Paid	$3,242.96
Balance	$3,242.68
Due	$1,621.34
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,485.64

Total

$6,485.64

Paid

$3,242.96

Balance

$3,242.68

Due

$1,621.34

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,621.62	$0.00	$1,621.62	$1,621.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,621.34	$0.00	$1,621.34	$1,621.34	$0.00
3	01/06/2025	01/16/2025	Past due	$1,621.34	$0.00	$1,621.34	$0.00	$1,621.34
4	03/03/2025	03/13/2025	Due	$1,621.34	$0.00	$1,621.34	$0.00	$3,242.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,009.20	$0.00	$6,009.20	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,563.83	$0.00	$5,563.83	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,153.25	$0.00	$5,153.25	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,984.30	$174.45	$5,158.75	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,809.82	$0.00	$4,809.82	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,592.23	$0.00	$4,592.23	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,411.93	$0.00	$4,411.93	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,301.07	$0.00	$4,301.07	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,284.88	$0.00	$4,284.88	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,150.90	$0.00	$4,150.90	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
10/03/2024	PAYMENT	CHECK ACH - 100335	$-1,621.34	$3,242.68
08/06/2024	PAYMENT	CHECK ACH - 100017	$-1,621.62	$4,864.02
07/15/2024	BILL	2000 KOZMA/MALONE FAMILY TRUST	$6,485.64	$6,485.64
08/21/2023	PAYMENT	KOZMA/MALONE CHECK 3032	$-6,009.20	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.75	$6,009.20
07/14/2023	BILL	2000 KOZMA/MALONE FAMILY TRUST	$6,034.95	$6,034.95
08/24/2022	PAYMENT	KOZMA, ROBERT B & MALONE, S J* CHECK 2929	$-5,563.83	$0.00
07/19/2022	BILL	KOZMA, ROBERT B & MALONE, S J*	$5,563.83	$5,563.83
08/21/2021	PAYMENT	KOZMA, ROBERT B & MALONE, SHAR CHECK	$-5,153.25	$0.00
07/14/2021	BILL	KOZMA, ROBERT B & MALONE, S J*	$5,153.25	$5,153.25
11/02/2020	PAYMENT	KOZMA, ROBERT CREDIT: D	$-5,158.75	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$124.61	$5,158.75
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$49.84	$5,034.14
07/13/2020	BILL	KOZMA, ROBERT B & MALONE, S J*	$4,984.30	$4,984.30
08/01/2019	PAYMENT	KOZMA, ROBERT B & MALONE, SHAR CHECK	$-4,809.82	$0.00
07/15/2019	BILL	KOZMA, ROBERT B & MALONE, S J*	$4,809.82	$4,809.82
08/16/2018	PAYMENT	SHARON MALONE CHECK	$-4,592.23	$0.00
07/12/2018	BILL	KOZMA, ROBERT B & MALONE, S J*	$4,592.23	$4,592.23
08/08/2017	PAYMENT	KOZMA, ROBERT B & MALONE, S J* CHECK	$-4,411.93	$0.00
07/14/2017	BILL	KOZMA, ROBERT B & MALONE, S J*	$4,411.93	$4,411.93
08/17/2016	PAYMENT	KOZMA, ROBERT B & MALONE, S J* CHECK	$-4,301.07	$0.00
07/12/2016	BILL	KOZMA, ROBERT B & MALONE, S J*	$4,301.07	$4,301.07
08/17/2015	PAYMENT	KOZMA, ROBERT B & MALONE, S J* CHECK	$-4,284.88	$0.00
07/14/2015	BILL	KOZMA, ROBERT B & MALONE, S J*	$4,284.88	$4,284.88
12/12/2014	PAYMENT	KOZMA, ROBERT B & MALONE, S J* CHECK	$-2,075.44	$0.00
08/08/2014	PAYMENT	KOZMA, ROBERT B & MALONE, S J* CHECK	$-2,075.46	$2,075.44
07/17/2014	BILL	KOZMA, ROBERT B & MALONE, S J*	$4,150.90	$4,150.90
12/20/2013	PAYMENT	KOZMA, ROBERT B & MALONE, S J* CHECK	$-4,169.50	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$100.71	$4,169.50
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$40.29	$4,068.79
07/16/2013	BILL	KOZMA, ROBERT B & MALONE, S J*	$4,028.50	$4,028.50
12/10/2012	PAYMENT	KOZMA, ROBERT B & MALONE, S J* CHECK	$-1,935.50	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,935.50	$1,935.50
07/13/2012	BILL	KOZMA, ROBERT B & MALONE, S J*	$3,871.00	$3,871.00
12/08/2011	PAYMENT	KOZMA, ROBERT B & MALONE, S J* CHECK	$-1,679.38	$0.00
07/28/2011	PAYMENT	KOZMA, ROBERT B & MALONE, S J* CHECK	$-1,679.39	$1,679.38
07/15/2011	BILL	KOZMA, ROBERT B & MALONE, S J*	$3,358.77	$3,358.77
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-627.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-627.32	$627.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-627.32	$1,254.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-627.33	$1,881.96
07/14/2010	BILL	TREANOR, CAROLYN R & MILLER, S	$2,509.29	$2,509.29
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-610.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-610.74	$610.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-610.74	$1,221.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-610.77	$1,832.22
07/13/2009	BILL	TREANOR, CAROLYN R & MILLER, S	$2,442.99	$2,442.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-575.94	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-575.94	$575.94
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-575.94	$1,151.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-575.97	$1,727.82
07/18/2008	BILL	TREANOR, CAROLYN R & MILLER, S	$2,303.79	$2,303.79
02/29/2008	PAYMENT	WELLS FARGO	$-559.20	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-559.18	$559.20
09/26/2007	PAYMENT	WELLS FARGO	$-559.18	$1,118.38
07/30/2007	PAYMENT	WELLS FARGO	$-559.18	$1,677.56
07/01/2007	BILL	TREANOR, CAROLYN R & MILLER, S	$2,236.74	$2,236.74
03/06/2007	PAYMENT	WELLS FARGO	$-542.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-542.88	$542.90
09/29/2006	PAYMENT	WELLS FARGO	$-542.88	$1,085.78
08/03/2006	PAYMENT	WELLS FARGO	$-542.88	$1,628.66
07/01/2006	BILL	TREANOR, CAROLYN R & MILLER, S	$2,171.54	$2,171.54
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-527.08	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-527.07	$527.08
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-527.07	$1,054.15
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-527.07	$1,581.22
07/01/2005	BILL	TREANOR, CAROLYN R & MILLER, S	$2,108.29	$2,108.29
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-511.74	$0.00
11/16/2004	PAYMENT	22	$-511.72	$511.74
08/02/2004	PAYMENT	AHUJA, SURESH K & JU	$-1,023.44	$1,023.46
07/01/2004	BILL	AHUJA, SURESH K & JUDITH A TTE	$2,046.90	$2,046.90
10/08/2003	PAYMENT	AHUJA, SURESH K & JU	$-1,516.50	$0.00
08/14/2003	PAYMENT	22	$-505.50	$1,516.50
07/01/2003	BILL	AHUJA, SURESH K & JUDITH ANN	$2,022.00	$2,022.00
10/14/2002	PAYMENT	AHUJA, SURESH K & JU	$-1,513.21	$0.00
08/05/2002	PAYMENT	AHUJA, SURESH K & JU	$-504.40	$1,513.21
07/01/2002	BILL	AHUJA, SURESH K & JUDITH ANN	$2,017.61	$2,017.61
08/17/2001	PAYMENT	AHUJA, SURESH K & JU	$-1,781.16	$0.00
07/01/2001	BILL	AHUJA, SURESH K & JUDITH ANN	$1,781.16	$1,781.16
08/02/2000	PAYMENT	AHUJA, SURESH K & JU	$-1,780.72	$0.00
07/01/2000	BILL	AHUJA, SURESH K & JUDITH ANN	$1,780.72	$1,780.72
08/20/1999	PAYMENT	AHUJA, SURESH K & JU	$-1,769.96	$0.00
07/01/1999	BILL	AHUJA, SURESH K & JUDITH ANN	$1,769.96	$1,769.96
12/07/1998	PAYMENT	AHUJA, SURESH K & JU	$-1,845.42	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$44.58	$1,845.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.83	$1,800.84
07/01/1998	BILL	AHUJA, SURESH K & JUDITH ANN	$1,783.01	$1,783.01
01/21/1998	PAYMENT	PLACER TITLE CO	$-226.82	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.45	$226.82
09/02/1997	PAYMENT	ROSMARIN, IRWIN	$-111.18	$222.37
08/11/1997	PAYMENT	ROSMARIN, IRWIN	$-111.18	$333.55
07/01/1997	BILL	ROSMARIN, IRWIN	$444.73	$444.73
08/21/1996	PAYMENT	TUCKER, CAROLYN S &	$-275.50	$0.00
07/01/1996	BILL	TUCKER, CAROLYN S & THOMAS L	$275.50	$275.50
12/07/1995	PAYMENT		$-142.63	$0.00
10/06/1995	PAYMENT		$-71.30	$142.63
08/11/1995	PAYMENT		$-71.30	$213.93
07/01/1995	BILL	TUCKER, CAROLYN S & THOMAS L	$285.23	$285.23
08/17/1994	PAYMENT		$-252.16	$0.00
07/01/1994	BILL	TUCKER, CAROLYN S & THOMAS L	$252.16	$252.16
08/16/1993	PAYMENT		$-248.33	$0.00
07/01/1993	BILL	TUCKER, CAROLYN S & THOMAS L	$248.33	$248.33
08/03/1992	PAYMENT		$-244.59	$0.00
07/01/1992	BILL	TUCKER, CAROLYN S & THOMAS L	$244.59	$244.59
08/01/1991	PAYMENT		$-81.38	$0.00
07/01/1991	BILL	TUCKER, CAROLYN S & THOMAS L	$81.38	$81.38
07/24/1990	PAYMENT		$-80.23	$0.00
07/01/1990	BILL	TUCKER, CAROLYN S & THOMAS L	$80.23	$80.23
08/30/1989	PAYMENT		$-75.04	$0.00
07/01/1989	BILL	TUCKER, CAROLYN S & THOMAS L	$75.04	$75.04
07/21/1988	PAYMENT		$-69.12	$0.00
07/01/1988	BILL	TUCKER, CAROLYN S & THOMAS L	$69.12	$69.12
08/14/1987	PAYMENT		$-70.02	$0.00
07/01/1987	BILL	TUCKER, CAROLYN S & THOMAS L	$70.02	$70.02
10/10/1986	PAYMENT		$-47.02	$0.00
07/16/1986	PAYMENT		$-15.67	$47.02
07/01/1986	BILL	TUCKER,CAROLYN S & THOMAS L	$62.69	$62.69