Tax Account 1319-18-412-009

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Owners

RUTNER REVOCABLE TRUST
PO BOX 4557
STATELINE, NV 89449

RUTNER, ROBERT D TTEE

Account Summary

Account ID	1319-18-412-009
Account Type	Real Estate
Location	281 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,157.64
Currently Due	$0.00

Account ID

1319-18-412-009

Account Type

Real Estate

Location

281 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,157.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,630.92
Total	$4,630.92
Paid	$3,473.28
Balance	$1,157.64
Due	$0.00
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

$4,630.92

Total

$4,630.92

Paid

$3,473.28

Balance

$1,157.64

Due

$0.00

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	$1,158.00	$0.00	$1,158.00	$1,158.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,157.64	$0.00	$1,157.64	$1,157.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,157.64	$0.00	$1,157.64	$1,157.64	$0.00
4	03/03/2025	03/13/2025	Due	$1,157.64	$0.00	$1,157.64	$0.00	$1,157.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,292.45	$0.00	$4,292.45	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,975.29	$0.00	$3,975.29	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,681.89	$0.00	$3,681.89	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,561.34	$0.00	$3,561.34	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,436.32	$0.00	$3,436.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,281.46	$0.00	$3,281.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,189.44	$0.00	$3,189.44	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,109.39	$0.00	$3,109.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,097.32	$0.00	$3,097.32	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,006.68	$0.00	$3,006.68	$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	.87	.28	.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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,157.64	$1,157.64
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,157.64	$2,315.28
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,158.00	$3,472.92
07/15/2024	BILL	RUTNER REVOCABLE TRUST	$4,630.92	$4,630.92
02/20/2024	PAYMENT	RD RUTNER WT NORW -	$-1,073.03	$0.00
12/15/2023	PAYMENT	RD RUTNER WT NORW -	$-1,073.03	$1,073.03
10/03/2023	PAYMENT	RD RUTNER WT NORW -	$-1,066.83	$2,146.06
08/14/2023	PAYMENT	RD RUTNER SYS NORW - ORIG: WT	$-1,079.56	$3,212.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.62	$4,292.45
08/14/2023	ADJUSTMENT	RD RUTNER WT NORW - VOIDED PAYMENT: 1187840. REASON: AMENDMENT TO RE 2024	$1,079.56	$4,317.07
08/02/2023	PAYMENT	RD RUTNER WT NORW -	$-1,079.56	$3,237.51
07/14/2023	BILL	RUTNER REVOCABLE TRUST ET AL	$4,317.07	$4,317.07
02/22/2023	PAYMENT	RD RUTNER WT NORW -	$-993.82	$0.00
12/16/2022	PAYMENT	RD RUTNER WT NORW -	$-993.82	$993.82
09/22/2022	PAYMENT	RD RUTNER WT NORW -	$-993.82	$1,987.64
08/01/2022	PAYMENT	RD RUTNER WT NORW -	$-993.83	$2,981.46
07/19/2022	BILL	RUTNER, ROBERT D TTEE ET AL	$3,975.29	$3,975.29
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-920.47	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-920.47	$920.47
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-920.47	$1,840.94
08/10/2021	PAYMENT	TICOR TITLE CHECK	$-920.48	$2,761.41
07/14/2021	BILL	RUTNER, ROBERT D & LIU, HELENA	$3,681.89	$3,681.89
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-890.32	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-890.32	$890.32
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-890.32	$1,780.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-890.38	$2,670.96
07/13/2020	BILL	RUTNER, ROBERT D & LIU, HELENA	$3,561.34	$3,561.34
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-859.08	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-859.08	$859.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-859.08	$1,718.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-859.08	$2,577.24
07/15/2019	BILL	RUTNER, ROBERT D & LIU, HELENA	$3,436.32	$3,436.32
02/08/2019	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-820.36	$0.00
12/06/2018	PAYMENT	CARLISLE, MARK & BARBARA TTEE CHECK	$-820.36	$820.36
09/25/2018	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-820.36	$1,640.72
08/02/2018	PAYMENT	CARLISLE, MARK & BARBARA TTEE CHECK	$-820.38	$2,461.08
07/12/2018	BILL	CARLISLE, MARK & BARBARA TTEE	$3,281.46	$3,281.46
08/08/2017	PAYMENT	CARLISLE, MARK & BARBARA TTEE CHECK	$-3,189.44	$0.00
07/14/2017	BILL	CARLISLE, MARK & BARBARA TTEE	$3,189.44	$3,189.44
08/17/2016	PAYMENT	CARLISLE, MARK & BARBARA TTEE CHECK	$-3,109.39	$0.00
07/12/2016	BILL	CARLISLE, MARK & BARBARA TTEE	$3,109.39	$3,109.39
12/30/2015	PAYMENT	BARBARA CARLISLE CHECK	$-1,548.66	$0.00
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-774.33	$1,548.66
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-774.33	$2,322.99
07/14/2015	BILL	CARLISLE, MARK & BARBARA TTEE	$3,097.32	$3,097.32
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-751.67	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-751.67	$751.67
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-751.67	$1,503.34
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-751.67	$2,255.01
07/17/2014	BILL	CARLISLE, MARK & BARBARA TTEE	$3,006.68	$3,006.68
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-729.63	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-729.63	$729.63
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-729.63	$1,459.26
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-729.64	$2,188.89
07/16/2013	BILL	CARLISLE, MARK & BARBARA	$2,918.53	$2,918.53
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-709.46	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-709.46	$709.46
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-709.46	$1,418.92
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-709.46	$2,128.38
07/13/2012	BILL	CARLISLE, MARK & BARBARA	$2,837.84	$2,837.84
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-689.52	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-689.52	$689.52
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-689.52	$1,379.04
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-689.52	$2,068.56
07/15/2011	BILL	CARLISLE, MARK & BARBARA	$2,758.08	$2,758.08
10/07/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK	$-1,340.76	$0.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-670.38	$1,340.76
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-670.40	$2,011.14
07/14/2010	BILL	CARLISLE, MARK & BARBARA	$2,681.54	$2,681.54
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-652.19	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-652.19	$652.19
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-652.19	$1,304.38
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-652.22	$1,956.57
07/13/2009	BILL	CARLISLE, MARK & BARBARA	$2,608.79	$2,608.79
03/03/2009	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-616.25	$0.00
12/30/2008	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-616.25	$616.25
10/08/2008	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-616.25	$1,232.50
08/12/2008	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-616.26	$1,848.75
07/18/2008	BILL	CARLISLE, MARK & BARBARA	$2,465.01	$2,465.01
08/06/2007	PAYMENT	CARLISLE, MARK & BAR	$-2,393.18	$0.00
07/01/2007	BILL	CARLISLE, MARK & BARBARA	$2,393.18	$2,393.18
08/07/2006	PAYMENT	CARLISLE, MARK & BAR	$-2,323.50	$0.00
07/01/2006	BILL	CARLISLE, MARK & BARBARA	$2,323.50	$2,323.50
08/11/2005	PAYMENT	CARLISLE, MARK & BAR	$-2,255.83	$0.00
07/01/2005	BILL	CARLISLE, MARK & BARBARA	$2,255.83	$2,255.83
07/26/2004	PAYMENT	CARLISLE, MARK & BAR	$-2,190.08	$0.00
07/01/2004	BILL	CARLISLE, MARK & BARBARA	$2,190.08	$2,190.08
08/13/2003	PAYMENT	CARLISLE, MARK & BAR	$-2,162.22	$0.00
07/01/2003	BILL	CARLISLE, MARK & BARBARA	$2,162.22	$2,162.22
08/06/2002	PAYMENT	CARLISLE, MARK & BAR	$-2,160.79	$0.00
07/01/2002	BILL	CARLISLE, MARK & BARBARA	$2,160.79	$2,160.79
03/11/2002	PAYMENT	CARLISLE, MARK & BAR	$-470.10	$0.00
12/19/2001	PAYMENT	CARLISLE, MARK & BAR	$-470.07	$470.10
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-470.07	$940.17
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-470.07	$1,410.24
07/01/2001	BILL	CARLISLE, MARK & BARBARA	$1,880.31	$1,880.31
08/23/2000	PAYMENT	MCINTOSH FAMILY TRUS	$-1,879.84	$0.00
07/01/2000	BILL	MCINTOSH FAMILY TRUST	$1,879.84	$1,879.84
08/06/1999	PAYMENT	MCINTOSH FAMILY TRUS	$-1,868.48	$0.00
07/01/1999	BILL	MCINTOSH FAMILY TRUST	$1,868.48	$1,868.48
10/06/1998	PAYMENT	MCINTOSH FAMILY TRUS	$-1,410.36	$0.00
08/06/1998	PAYMENT	MCINTOSH FAMILY TRUS	$-470.12	$1,410.36
07/01/1998	BILL	MCINTOSH FAMILY TRUST	$1,880.48	$1,880.48
08/08/1997	PAYMENT	MCINTOSH FAMILY TRUS	$-1,742.08	$0.00
07/01/1997	BILL	MCINTOSH FAMILY TRUST	$1,742.08	$1,742.08
07/25/1996	PAYMENT	MCINTOSH FAMILY TRUS	$-1,663.51	$0.00
07/01/1996	BILL	MCINTOSH FAMILY TRUST	$1,663.51	$1,663.51
08/08/1995	PAYMENT		$-1,701.37	$0.00
07/01/1995	BILL	MCINTOSH FAMILY TRUST	$1,701.37	$1,701.37
08/09/1994	PAYMENT		$-1,642.71	$0.00
07/01/1994	BILL	MCINTOSH FAMILY TRUST	$1,642.71	$1,642.71
03/17/1994	PAYMENT		$-821.62	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.11	$821.62
07/28/1993	PAYMENT		$-805.48	$805.51
07/01/1993	BILL	MCINTOSH FAMILY TRUST	$1,610.99	$1,610.99
12/11/1992	PAYMENT		$-793.34	$0.00
08/12/1992	PAYMENT		$-793.34	$793.34
07/01/1992	BILL	MCINTOSH FAMILY TRUST	$1,586.68	$1,586.68
08/01/1991	PAYMENT		$-1,358.47	$0.00
07/01/1991	BILL	MCINTOSH FAMILY TRUST	$1,358.47	$1,358.47
07/25/1990	PAYMENT		$-1,328.03	$0.00
07/01/1990	BILL	MCINTOSH FAMILY TRUST	$1,328.03	$1,328.03
08/10/1989	PAYMENT		$-1,207.10	$0.00
07/01/1989	BILL	MCINTOSH FAMILY TRUST	$1,207.10	$1,207.10
07/15/1988	PAYMENT		$-1,111.71	$0.00
07/01/1988	BILL	MCINTOSH FAMILY TRUST	$1,111.71	$1,111.71
08/13/1987	PAYMENT		$-1,140.57	$0.00
07/01/1987	BILL	MCINTOSH, JAY & VIRGINIA	$1,140.57	$1,140.57
10/10/1986	PAYMENT		$-414.58	$0.00
07/18/1986	PAYMENT		$-414.56	$414.58
07/01/1986	BILL	MCINTOSH,JAY & VIRGINIA	$829.14	$829.14