Tax Account 1319-18-312-029

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Owners

LEHMAN REVOCABLE TRUST 2014
PO BOX 11607
ZEPHYR COVE, NV 89448

LEHMAN, RACHEL E TTEE

Account Summary

Account ID	1319-18-312-029
Account Type	Real Estate
Location	416 MARYANNE DR KINGSBURY GID/CWS
Balance	$71.71
Currently Due	$0.00

Account ID

1319-18-312-029

Account Type

Real Estate

Location

416 MARYANNE DR
KINGSBURY GID/CWS

Balance

$71.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,170.16
Total	$7,241.87
Paid	$7,170.16
Balance	$71.71
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,170.16

Total

$7,241.87

Paid

$7,170.16

Balance

$71.71

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,792.69	$71.71	$1,792.69	$1,864.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,792.49	$0.00	$1,792.49	$1,792.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,792.49	$0.00	$1,792.49	$1,792.49	$0.00
4	03/03/2025	03/13/2025	Due	$1,792.49	$0.00	$1,792.49	$1,720.78	$71.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,959.83	$0.00	$6,959.83	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,444.89	$0.00	$6,444.89	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,968.98	$0.00	$5,968.98	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,773.07	$0.00	$5,773.07	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,570.62	$194.98	$5,765.60	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,318.60	$0.00	$5,318.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,091.07	$0.00	$4,091.07	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,153.13	$0.00	$2,153.13	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,142.96	$21.43	$2,164.39	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,080.82	$72.83	$2,153.65	$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	1.14	.01	.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
10/01/2024	PAYMENT	CHECK ACH - 30008	$-7,170.16	$71.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.71	$7,241.87
07/15/2024	BILL	LEHMAN REVOCABLE TRUST 2014	$7,170.16	$7,170.16
10/25/2023	PAYMENT	RACHEL LEHMAN REVO. TRUST CHECK 62454812	$-3,479.82	$0.00
09/07/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 30127	$-1,735.07	$3,479.82
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-1,744.94	$5,214.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.97	$6,959.83
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213617. REASON: AMENDMENT TO RE 2024	$1,744.94	$6,978.80
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,744.94	$5,233.86
07/14/2023	BILL	MONK DECLARATION TRUST 2012	$6,978.80	$6,978.80
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,611.22	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,611.22	$1,611.22
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,611.22	$3,222.44
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,611.23	$4,833.66
07/19/2022	BILL	MONK, MELISSA M TTEE	$6,444.89	$6,444.89
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,492.24	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,492.24	$1,492.24
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,492.24	$2,984.48
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,492.26	$4,476.72
07/14/2021	BILL	MONK, MELISSA M TTEE	$5,968.98	$5,968.98
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,443.26	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,443.26	$1,443.26
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,443.26	$2,886.52
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,443.29	$4,329.78
07/13/2020	BILL	MONK, MELISSA M TTEE	$5,773.07	$5,773.07
05/06/2020	PAYMENT	CORELOGIC CHECK	$-2,980.28	$0.00
05/06/2020	ADJUSTMENT	Mortgage PMT here before hers	$2,980.28	$2,980.28
05/05/2020	VOID	MELISSA MONK CREDIT: D	$-2,980.28	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$139.27	$2,980.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.71	$2,841.01
09/18/2019	PAYMENT	WESTERN TITLE CHECK	$-1,392.65	$2,785.30
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,392.67	$4,177.95
07/15/2019	BILL	MONK, MELISSA M TTEE	$5,570.62	$5,570.62
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,329.65	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,329.65	$1,329.65
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,329.65	$2,659.30
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,329.65	$3,988.95
07/12/2018	BILL	MONK, MELISSA M TTEE	$5,318.60	$5,318.60
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,022.76	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,022.76	$1,022.76
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,022.76	$2,045.52
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,022.79	$3,068.28
07/14/2017	BILL	MONK, MELISSA M TTEE	$4,091.07	$4,091.07
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.28	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.28	$538.28
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.28	$1,076.56
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.29	$1,614.84
07/12/2016	BILL	MONK, MELISSA M TTEE	$2,153.13	$2,153.13
01/22/2016	PAYMENT	SIERRA PACIFIC MTG CHECK	$-535.74	$0.00
01/05/2016	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-1,092.91	$535.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.43	$1,628.65
08/20/2015	PAYMENT	LEWIS, STEPHANIE J CHECK	$-535.74	$1,607.22
07/14/2015	BILL	LEWIS, STEPHANIE J	$2,142.96	$2,142.96
04/09/2015	PAYMENT	STEPHANIE LEWIS CHECK	$-1,113.23	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.02	$1,113.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.81	$1,061.21
10/15/2014	PAYMENT	OVERMAN FAMILY LTD PARTNERSHIP CHECK	$-520.20	$1,040.40
07/28/2014	PAYMENT	OVERMAN FAMILY LTD PARTNERSHIP CHECK	$-520.22	$1,560.60
07/17/2014	BILL	OVERMAN FAMILY LTD PARTNERSHIP	$2,080.82	$2,080.82
08/06/2013	PAYMENT	OVERMAN FAMILY LTD PARTNERSHIP CHECK	$-2,020.38	$0.00
07/16/2013	BILL	OVERMAN FAMILY LTD PARTNERSHIP	$2,020.38	$2,020.38
08/03/2012	PAYMENT	OVERMAN FAMILY LTD PARTNERSHIP CHECK	$-1,965.56	$0.00
07/13/2012	BILL	OVERMAN FAMILY LTD PARTNERSHIP	$1,965.56	$1,965.56
08/01/2011	PAYMENT	OVERMAN FAMILY LTD PARTNERSHIP CHECK	$-1,910.40	$0.00
07/15/2011	BILL	OVERMAN FAMILY LTD PARTNERSHIP	$1,910.40	$1,910.40
08/02/2010	PAYMENT	OVERMAN FAMILY LTD PARTNERSHIP CHECK	$-1,857.32	$0.00
07/14/2010	BILL	OVERMAN FAMILY LTD PARTNERSHIP	$1,857.32	$1,857.32
08/04/2009	PAYMENT	OVERMAN, KENNETH E & CANDICE A CHECK	$-1,808.11	$0.00
07/13/2009	BILL	OVERMAN, KENNETH E & CANDICE A	$1,808.11	$1,808.11
07/31/2008	PAYMENT	OVERMAN, KENNETH E & CANDICE A CHECK	$-1,704.14	$0.00
07/18/2008	BILL	OVERMAN, KENNETH E & CANDICE A	$1,704.14	$1,704.14
07/26/2007	PAYMENT	OVERMAN, KENNETH E &	$-1,654.48	$0.00
07/01/2007	BILL	OVERMAN, KENNETH E & CANDICE A	$1,654.48	$1,654.48
08/04/2006	PAYMENT	OVERMAN, KENNETH E &	$-1,606.30	$0.00
07/01/2006	BILL	OVERMAN, KENNETH E & CANDICE A	$1,606.30	$1,606.30
08/10/2005	PAYMENT	OVERMAN, KENNETH E &	$-1,559.51	$0.00
07/01/2005	BILL	OVERMAN, KENNETH E & CANDICE A	$1,559.51	$1,559.51
08/02/2004	PAYMENT	OVERMAN, KENNETH E &	$-1,514.11	$0.00
07/01/2004	BILL	OVERMAN, KENNETH E & CANDICE A	$1,514.11	$1,514.11
08/28/2003	PAYMENT	OVERMAN, KENNETH E &	$-1,496.48	$0.00
07/01/2003	BILL	OVERMAN, KENNETH E & CANDICE A	$1,496.48	$1,496.48
07/22/2002	PAYMENT	OVERMAN, KENNETH E &	$-1,491.26	$0.00
07/01/2002	BILL	OVERMAN, KENNETH E & CANDICE A	$1,491.26	$1,491.26
07/23/2001	PAYMENT	OVERMAN, KENNETH E &	$-1,305.11	$0.00
07/01/2001	BILL	OVERMAN, KENNETH E & CANDICE A	$1,305.11	$1,305.11
07/26/2000	PAYMENT	OVERMAN, KENNETH E &	$-1,304.77	$0.00
07/01/2000	BILL	OVERMAN, KENNETH E & CANDICE A	$1,304.77	$1,304.77
07/22/1999	PAYMENT	OVERMAN, KENNETH E &	$-1,296.91	$0.00
07/01/1999	BILL	OVERMAN, KENNETH E & CANDICE A	$1,296.91	$1,296.91
08/13/1998	PAYMENT	OVERMAN, KENNETH E &	$-1,306.97	$0.00
07/01/1998	BILL	OVERMAN, KENNETH E & CANDICE A	$1,306.97	$1,306.97
07/30/1997	PAYMENT	OVERMAN, KENNETH E &	$-1,212.34	$0.00
07/01/1997	BILL	OVERMAN, KENNETH E & CANDICE A	$1,212.34	$1,212.34
08/02/1996	PAYMENT	OVERMAN, KENNETH E &	$-1,160.31	$0.00
07/01/1996	BILL	OVERMAN, KENNETH E & CANDICE A	$1,160.31	$1,160.31
07/26/1995	PAYMENT		$-1,188.71	$0.00
07/01/1995	BILL	OVERMAN, KENNETH E & CANDICE A	$1,188.71	$1,188.71
08/02/1994	PAYMENT		$-1,134.44	$0.00
07/01/1994	BILL	OVERMAN, KENNETH E & CANDICE A	$1,134.44	$1,134.44
09/21/1993	PAYMENT		$-556.61	$0.00
09/09/1993	PAYMENT		$-278.29	$556.61
08/04/1993	PAYMENT		$-278.29	$834.90
07/01/1993	BILL	OVERMAN, KENNETH E & CANDICE A	$1,113.19	$1,113.19
12/07/1992	PAYMENT		$-274.12	$0.00
11/04/1992	PAYMENT		$-274.09	$274.12
09/22/1992	PAYMENT		$-274.09	$548.21
07/23/1992	PAYMENT		$-274.09	$822.30
07/01/1992	BILL	OVERMAN, KENNETH E & CANDICE A	$1,096.39	$1,096.39
08/07/1991	PAYMENT		$-1,011.16	$0.00
07/01/1991	BILL	OVERMAN, KENNETH E & CANDICE A	$1,011.16	$1,011.16
08/02/1990	PAYMENT		$-989.32	$0.00
07/01/1990	BILL	OVERMAN, KENNETH E & CANDICE A	$989.32	$989.32
08/10/1989	PAYMENT		$-901.91	$0.00
07/01/1989	BILL	OVERMAN, KENNETH E & CANDICE A	$901.91	$901.91
07/18/1988	PAYMENT		$-830.67	$0.00
07/01/1988	BILL	OVERMAN, KENNETH E & CANDICE A	$830.67	$830.67
08/14/1987	PAYMENT		$-851.08	$0.00
07/01/1987	BILL	OVERMAN, KENNETH & CANDICE TRU	$851.08	$851.08
10/10/1986	PAYMENT		$-537.60	$0.00
07/03/1986	PAYMENT		$-179.19	$537.60
07/01/1986	BILL	OVERMAN,KENNETH & CANDICE TRUS	$716.79	$716.79