Tax Account 1319-18-410-005

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Owners

EISENBERG 2018 REVOCABLE TRUST
PO BOX 2647
STATELINE, NV 89449

EISENBERG, ADAM MORRIS TTEE

Account Summary

Account ID	1319-18-410-005
Account Type	Real Estate
Location	460 BARRETT DR KINGSBURY GID/CWS
Balance	$999.28
Currently Due	$499.64

Account ID

1319-18-410-005

Account Type

Real Estate

Location

460 BARRETT DR
KINGSBURY GID/CWS

Balance

$999.28

Currently Due

$499.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.81
Total	$1,998.81
Paid	$999.53
Balance	$999.28
Due	$499.64
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

$1,998.81

Total

$1,998.81

Paid

$999.53

Balance

$999.28

Due

$499.64

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	$499.89	$0.00	$499.89	$499.89	$0.00
2	10/07/2024	10/17/2024	Paid	$499.64	$0.00	$499.64	$499.64	$0.00
3	01/06/2025	01/16/2025	Due	$499.64	$0.00	$499.64	$0.00	$499.64
4	03/03/2025	03/13/2025	Due	$499.64	$0.00	$499.64	$0.00	$999.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.66	$0.00	$1,854.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,717.16	$0.00	$1,717.16	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,589.70	$0.00	$1,589.70	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,536.93	$0.00	$1,536.93	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,481.11	$0.00	$1,481.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,438.84	$0.00	$1,438.84	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,399.02	$0.00	$1,399.02	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,362.80	$0.00	$1,362.80	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,352.02	$0.00	$1,352.02	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,313.02	$0.00	$1,313.02	$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	1.14	.58	.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
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-499.64	$999.28
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-499.89	$1,498.92
07/15/2024	BILL	EISENBERG 2018 REVOCABLE TRUST	$1,998.81	$1,998.81
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-463.59	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-456.91	$463.59
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-463.59	$920.50
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-470.57	$1,384.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.72	$1,854.66
07/14/2023	BILL	EISENBERG 2018 REVOCABLE TRUST	$1,881.38	$1,881.38
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-429.28	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-429.28	$429.28
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-429.28	$858.56
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-429.32	$1,287.84
07/19/2022	BILL	EISENBERG, ADAM MORRIS TTEE	$1,717.16	$1,717.16
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-397.42	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-397.42	$397.42
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-397.42	$794.84
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-397.44	$1,192.26
07/14/2021	BILL	EISENBERG, ADAM	$1,589.70	$1,589.70
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-384.22	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-384.22	$384.22
09/30/2020	PAYMENT	CHASE CHECK	$-384.22	$768.44
08/13/2020	PAYMENT	CHASE CHECK	$-384.27	$1,152.66
07/13/2020	BILL	EISENBERG, ADAM	$1,536.93	$1,536.93
02/28/2020	PAYMENT	CHASE CHECK	$-370.27	$0.00
12/11/2019	PAYMENT	FATCO CHECK	$-370.27	$370.27
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-370.27	$740.54
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-370.30	$1,110.81
07/15/2019	BILL	JORDAN, CURTIS & LYNN	$1,481.11	$1,481.11
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-359.71	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-359.71	$359.71
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-359.71	$719.42
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-359.71	$1,079.13
07/12/2018	BILL	JORDAN, CURTIS & LYNN	$1,438.84	$1,438.84
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-349.75	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-349.75	$349.75
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-349.75	$699.50
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-349.77	$1,049.25
07/14/2017	BILL	JORDAN, CURTIS & LYNN	$1,399.02	$1,399.02
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-340.70	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-340.70	$340.70
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-340.70	$681.40
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-340.70	$1,022.10
07/12/2016	BILL	JORDAN, CURTIS & LYNN	$1,362.80	$1,362.80
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-338.00	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-338.00	$338.00
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-338.00	$676.00
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-338.02	$1,014.00
07/14/2015	BILL	JORDAN, CURTIS & LYNN	$1,352.02	$1,352.02
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-328.25	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-328.25	$328.25
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-328.25	$656.50
08/18/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-328.27	$984.75
07/17/2014	BILL	JORDAN, CURTIS & LYNN	$1,313.02	$1,313.02
03/04/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-318.78	$0.00
01/07/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-318.78	$318.78
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-318.78	$637.56
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-318.79	$956.34
07/16/2013	BILL	JORDAN, CURTIS & LYNN	$1,275.13	$1,275.13
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-310.42	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-310.42	$310.42
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-310.42	$620.84
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-310.42	$931.26
07/13/2012	BILL	JORDAN, CURTIS & LYNN	$1,241.68	$1,241.68
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-301.71	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-301.71	$301.71
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-301.71	$603.42
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-301.73	$905.13
07/15/2011	BILL	JORDAN, CURTIS & LYNN	$1,206.86	$1,206.86
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-293.31	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-293.31	$293.31
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-293.31	$586.62
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-293.32	$879.93
07/14/2010	BILL	JORDAN, CURTIS & LYNN	$1,173.25	$1,173.25
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-286.19	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-286.19	$286.19
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-286.19	$572.38
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-286.22	$858.57
07/13/2009	BILL	JORDAN, CURTIS & LYNN	$1,144.79	$1,144.79
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-268.28	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-268.28	$268.28
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-268.28	$536.56
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-268.29	$804.84
07/18/2008	BILL	JORDAN, CURTIS & LYNN	$1,073.13	$1,073.13
03/21/2008	PAYMENT	INDYMAC BANK	$-1,198.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.93	$1,198.13
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.88	$1,125.20
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.05	$1,078.32
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.42	$1,052.27
07/01/2007	BILL	JORDAN, CURTIS & LYNN	$1,041.85	$1,041.85
05/17/2007	PAYMENT	JORDAN, CURTIS & LYN	$-269.00	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.12	$269.00
02/06/2007	PAYMENT	JORDAN, CURTIS & LYN	$-263.00	$252.88
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.12	$515.88
10/06/2006	PAYMENT	JORDAN, CURTIS & LYN	$-252.88	$505.76
08/25/2006	PAYMENT	JORDAN, CURTIS & LYN	$-252.88	$758.64
07/01/2006	BILL	JORDAN, CURTIS & LYNN	$1,011.52	$1,011.52
03/23/2006	PAYMENT	JORDAN, CURTIS & LYN	$-255.35	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.82	$255.35
12/22/2005	PAYMENT	JORDAN, CURTIS & LYN	$-245.51	$245.53
09/23/2005	PAYMENT	JORDAN, CURTIS & LYN	$-245.51	$491.04
08/15/2005	PAYMENT	JORDAN, CURTIS & LYN	$-245.51	$736.55
07/01/2005	BILL	JORDAN, CURTIS & LYNN	$982.06	$982.06
03/04/2005	PAYMENT	JORDAN, CURTIS & LYN	$-238.39	$0.00
01/12/2005	PAYMENT	JORDAN, CURTIS & LYN	$-238.36	$238.39
12/06/2004	PAYMENT	JORDAN, CURTIS & LYN	$-247.89	$476.75
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.53	$724.64
09/10/2004	PAYMENT	JORDAN, CURTIS & LYN	$-247.89	$715.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.53	$963.00
07/01/2004	BILL	JORDAN, CURTIS & LYNN	$953.47	$953.47
04/15/2004	PAYMENT	11	$-245.64	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.45	$245.64
01/15/2004	PAYMENT	JORDAN, CURTIS & LYN	$-236.19	$236.19
10/13/2003	PAYMENT	JORDAN, CURTIS & LYN	$-236.19	$472.38
08/22/2003	PAYMENT	JORDAN, CURTIS & LYN	$-236.19	$708.57
07/01/2003	BILL	JORDAN, CURTIS & LYNN	$944.76	$944.76
06/11/2003	PAYMENT	JORDAN, CURTIS & LYN	$-1,180.05	$0.00
06/11/2003	INTEREST	Interest to date	$87.11	$1,180.05
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$82.92	$1,092.94
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.08	$1,010.02
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.38	$967.94
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.35	$944.56
07/01/2002	BILL	JORDAN, CURTIS & LYNN	$935.21	$935.21
04/24/2002	PAYMENT	JORDAN, CURTIS & LYN	$-233.63	$0.00
04/05/2002	PAYMENT	JORDAN, CURTIS & LYN	$-217.79	$233.63
03/21/2002	PAYMENT	JORDAN, CURTIS & LYN	$-205.91	$451.42
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.64	$657.33
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.80	$621.69
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.92	$601.89
08/21/2001	PAYMENT	JORDAN, CURTIS & LYN	$-197.99	$593.97
07/01/2001	BILL	JORDAN, CURTIS & LYNN	$791.96	$791.96
03/15/2001	PAYMENT	SAYRE, LLOYD K JR &	$-197.96	$0.00
12/18/2000	PAYMENT	33	$-403.80	$197.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.92	$601.76
08/08/2000	PAYMENT	SAYRE, LLOYD K JR &	$-197.94	$593.84
07/01/2000	BILL	SAYRE, LLOYD K JR & THERESE	$791.78	$791.78
03/30/2000	PAYMENT	SAYRE, LLOYD K JR	$-421.05	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.68	$421.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.87	$401.37
09/21/1999	PAYMENT	ALLIANCE MORTGAGE CO	$-196.75	$393.50
08/05/1999	PAYMENT	ALLIANCE MORTGAGE CO	$-196.75	$590.25
07/01/1999	BILL	SAYRE, LLOYD K JR	$787.00	$787.00
02/22/1999	PAYMENT	ALLIANCE MORTGAGE CO	$-199.04	$0.00
12/18/1998	PAYMENT	ALLIANCE MORTGAGE CO	$-199.01	$199.04
09/25/1998	PAYMENT	ALLIANCE MORTGAGE CO	$-199.01	$398.05
08/06/1998	PAYMENT	ALLIANCE MORTGAGE CO	$-199.01	$597.06
07/01/1998	BILL	SAYRE, LLOYD K JR	$796.07	$796.07
03/02/1998	PAYMENT	ALLIANCE MORTGAGE CO	$-185.30	$0.00
01/05/1998	PAYMENT	ALLIANCE MORTGAGE CO	$-185.29	$185.30
10/06/1997	PAYMENT	ALLIANCE MORTGAGE CO	$-185.29	$370.59
08/18/1997	PAYMENT	ALLIANCE MORTGAGE CO	$-185.29	$555.88
07/01/1997	BILL	SAYRE, LLOYD K JR	$741.17	$741.17
03/03/1997	PAYMENT	ALLIED BANK	$-175.44	$0.00
01/06/1997	PAYMENT	ALLIED BANK	$-175.42	$175.44
10/07/1996	PAYMENT	TRANSAMERICA	$-175.42	$350.86
08/08/1996	PAYMENT	SAYRE, LLOYD K JR	$-175.42	$526.28
07/01/1996	BILL	SAYRE, LLOYD K JR	$701.70	$701.70
02/09/1996	PAYMENT		$-180.22	$0.00
01/03/1996	PAYMENT		$-180.21	$180.22
08/09/1995	PAYMENT		$-360.42	$360.43
07/01/1995	BILL	SAYRE, LLOYD K JR	$720.85	$720.85
10/07/1994	PAYMENT		$-505.86	$0.00
08/10/1994	PAYMENT		$-168.61	$505.86
07/01/1994	BILL	AGUILAR, SILBERIO H & SHARON K	$674.47	$674.47
03/08/1994	PAYMENT		$-165.64	$0.00
01/03/1994	PAYMENT		$-165.61	$165.64
09/29/1993	PAYMENT		$-165.61	$331.25
08/10/1993	PAYMENT		$-165.61	$496.86
07/01/1993	BILL	AGUILAR, SILBERIO H & SHARON K	$662.47	$662.47
03/02/1993	PAYMENT		$-163.12	$0.00
12/28/1992	PAYMENT		$-163.12	$163.12
09/24/1992	PAYMENT		$-163.12	$326.24
08/06/1992	PAYMENT		$-163.12	$489.36
07/01/1992	BILL	AGUILAR, SILBERIO H & SHARON K	$652.48	$652.48
03/03/1992	PAYMENT		$-141.66	$0.00
12/30/1991	PAYMENT		$-141.63	$141.66
10/02/1991	PAYMENT		$-141.63	$283.29
08/22/1991	PAYMENT		$-141.63	$424.92
07/01/1991	BILL	OWEN, EDWARD J & CAROLYN L	$566.55	$566.55
05/28/1991	PAYMENT		$-517.63	$0.00
05/28/1991	INTEREST	Interest to date	$36.29	$517.63
05/14/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$481.34
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$45.34	$481.34
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.89	$436.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.55	$422.11
08/16/1990	PAYMENT		$-138.85	$416.56
07/01/1990	BILL	OWEN, EDWARD J & CAROLYN L	$555.41	$555.41
03/09/1990	PAYMENT		$-127.44	$0.00
01/03/1990	PAYMENT		$-127.43	$127.44
10/09/1989	PAYMENT		$-127.43	$254.87
08/17/1989	PAYMENT		$-127.43	$382.30
07/01/1989	BILL	OWEN, EDWARD J & CAROLYN L	$509.73	$509.73
03/15/1989	PAYMENT		$-117.36	$0.00
01/30/1989	PAYMENT		$-122.05	$117.36
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.69	$239.41
12/07/1988	PAYMENT		$-122.05	$234.72
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.69	$356.77
08/29/1988	PAYMENT		$-122.05	$352.08
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.69	$474.13
07/01/1988	BILL	OWEN, EDWARD J & CAROLYN L	$469.44	$469.44
03/03/1988	PAYMENT		$-244.60	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.80	$244.60
10/06/1987	PAYMENT		$-119.89	$239.80
08/24/1987	PAYMENT		$-119.89	$359.69
07/01/1987	BILL	OWEN, EDWARD J & CAROL	$479.58	$479.58
04/15/1987	PAYMENT		$-114.09	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.20	$114.09
01/20/1987	PAYMENT		$-104.86	$104.89
10/08/1986	PAYMENT		$-104.86	$209.75
08/01/1986	PAYMENT		$-104.86	$314.61
07/01/1986	BILL	OWEN,EDWARD J & CAROL	$419.47	$419.47