Tax Account 1319-18-414-006

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Owners

VACATION RENTAL LLC
2240 MERIDIAN BLVD STE B
MINDEN, NV 89423

Account Summary

Account ID	1319-18-414-006
Account Type	Real Estate
Location	314 BARTON DR KINGSBURY GID/CWS
Balance	$5,120.45
Currently Due	$2,585.81

Account ID

1319-18-414-006

Account Type

Real Estate

Location

314 BARTON DR
KINGSBURY GID/CWS

Balance

$5,120.45

Currently Due

$2,585.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,069.74
Total	$5,120.45
Paid	$0.00
Balance	$5,120.45
Due	$2,585.81
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

$5,069.74

Total

$5,120.45

Paid

$0.00

Balance

$5,120.45

Due

$2,585.81

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	Past due	$1,267.78	$50.71	$1,267.78	$0.00	$1,318.49
2	10/07/2024	10/17/2024	Due	$1,267.32	$0.00	$1,267.32	$0.00	$2,585.81
3	01/06/2025	01/16/2025	Due	$1,267.32	$0.00	$1,267.32	$0.00	$3,853.13
4	03/03/2025	03/13/2025	Due	$1,267.32	$0.00	$1,267.32	$0.00	$5,120.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,698.07	$164.45	$4,862.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,350.37	$0.00	$4,350.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,029.04	$0.00	$4,029.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,896.78	$0.00	$3,896.78	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,759.64	$0.00	$3,759.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,589.87	$0.00	$3,589.87	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,449.33	$34.49	$3,483.82	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,742.41	$95.98	$2,838.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,371.41	$0.00	$2,371.41	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,302.53	$80.59	$2,383.12	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.71	$5,120.45
07/15/2024	BILL	VACATION RENTAL LLC	$5,069.74	$5,069.74
12/19/2023	PAYMENT	VACATION RENTAL LLC & ROBBE T LEHMANN CHECK 64	$-4,862.52	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.46	$4,862.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.99	$4,745.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.05	$4,698.07
07/14/2023	BILL	VACATION RENTAL LLC	$4,720.12	$4,720.12
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,087.59	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,087.59	$1,087.59
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,087.59	$2,175.18
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,087.60	$3,262.77
07/19/2022	BILL	AREND, CHRISTOPHER & HERTHA W	$4,350.37	$4,350.37
03/01/2022	PAYMENT	CHASE CHECK	$-1,007.26	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,007.26	$1,007.26
10/01/2021	PAYMENT	CHASE CHECK	$-1,007.26	$2,014.52
08/17/2021	PAYMENT	CHASE CHECK	$-1,007.26	$3,021.78
07/14/2021	BILL	AREND, CHRISTOPHER & HERTHA W	$4,029.04	$4,029.04
02/25/2021	PAYMENT	CHASE CHECK	$-974.18	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-974.18	$974.18
09/30/2020	PAYMENT	CHASE CHECK	$-974.18	$1,948.36
08/13/2020	PAYMENT	CHASE CHECK	$-974.24	$2,922.54
07/13/2020	BILL	AREND, CHRISTOPHER & HERTHA W	$3,896.78	$3,896.78
02/28/2020	PAYMENT	CHASE CHECK	$-939.91	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-939.91	$939.91
10/07/2019	PAYMENT	CHASE CHECK	$-939.91	$1,879.82
08/16/2019	PAYMENT	CHASE CHECK	$-939.91	$2,819.73
07/15/2019	BILL	AREND, CHRISTOPHER & HERTHA W	$3,759.64	$3,759.64
02/28/2019	PAYMENT	CHASE CHECK	$-897.46	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-897.46	$897.46
09/28/2018	PAYMENT	CHASE CHECK	$-897.46	$1,794.92
08/16/2018	PAYMENT	CHASE CHECK	$-897.49	$2,692.38
07/12/2018	BILL	AREND, CHRISTOPHER & HERTHA W	$3,589.87	$3,589.87
02/22/2018	PAYMENT	CHASE CHECK	$-862.33	$0.00
12/31/2017	PAYMENT	JP MORGAN CHASE BANK CHECK	$-1,759.15	$862.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.49	$2,621.48
08/01/2017	PAYMENT	WESTERN TITLE CHECK	$-862.34	$2,586.99
07/14/2017	BILL	KAPLAN, STEVEN TTEE	$3,449.33	$3,449.33
04/13/2017	PAYMENT	STEVEN KAPLAN CHECK	$-1,467.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$68.56	$1,467.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.42	$1,398.62
10/05/2016	PAYMENT	STEVEN KAPLAN CHECK	$-685.60	$1,371.20
08/12/2016	PAYMENT	HARDESTY, ROBERT DUNCAN TTEE CHECK	$-685.61	$2,056.80
07/12/2016	BILL	HARDESTY, ROBERT DUNCAN TTEE	$2,742.41	$2,742.41
03/02/2016	PAYMENT	BERGE, JORG-LEO & BONNIE JEAN CHECK	$-592.85	$0.00
12/30/2015	PAYMENT	BERGE, JORG-LEO & BONNIE JEAN CHECK	$-592.85	$592.85
07/24/2015	PAYMENT	BERGE, JORG-LEO & BONNIE JEAN CHECK	$-1,185.71	$1,185.70
07/14/2015	BILL	BERGE, JORG-LEO & BONNIE JEAN	$2,371.41	$2,371.41
03/24/2015	PAYMENT	BERGE, JORG-LEO & BONNIE JEAN CHECK	$-1,231.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.56	$1,231.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.03	$1,174.29
09/24/2014	PAYMENT	BERGE, JORG-LEO & BONNIE JEAN CHECK	$-575.63	$1,151.26
07/31/2014	PAYMENT	BERGE, JORG-LEO & BONNIE JEAN CHECK	$-575.64	$1,726.89
07/17/2014	BILL	BERGE, JORG-LEO & BONNIE JEAN	$2,302.53	$2,302.53
02/24/2014	PAYMENT	BERGE, JORG-LEO & BONNIE JEAN CHECK	$-558.87	$0.00
01/06/2014	PAYMENT	BERGE, JORG-LEO & BONNIE JEAN CHECK	$-558.87	$558.87
09/23/2013	PAYMENT	BERGE, JORG-LEO & BONNIE JEAN CHECK	$-558.87	$1,117.74
08/07/2013	PAYMENT	BERGE, JORG-LEO & BONNIE JEAN CHECK	$-558.88	$1,676.61
07/16/2013	BILL	BERGE, JORG-LEO & BONNIE JEAN	$2,235.49	$2,235.49
02/26/2013	PAYMENT	JORG-LEO BERGE CHECK	$-543.59	$0.00
01/07/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-543.59	$543.59
10/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-543.59	$1,087.18
08/17/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-543.60	$1,630.77
07/13/2012	BILL	BERGE, JORG-LEO & BONNIE JEAN	$2,174.37	$2,174.37
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-528.35	$0.00
01/04/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-528.35	$528.35
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-528.35	$1,056.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-528.36	$1,585.05
07/15/2011	BILL	BERGE, JORG-LEO & BONNIE JEAN	$2,113.41	$2,113.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-513.77	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-513.77	$513.77
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-513.77	$1,027.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-513.80	$1,541.31
07/14/2010	BILL	BERGE, JORG-LEO & BONNIE JEAN	$2,055.11	$2,055.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.03	$500.03
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-500.03	$1,000.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-500.03	$1,500.09
07/13/2009	BILL	BERGE, JORG-LEO & BONNIE JEAN	$2,000.12	$2,000.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-471.52	$0.00
01/05/2009	PAYMENT	LAND AMERICA CHECK	$-471.52	$471.52
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-471.52	$943.04
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-471.52	$1,414.56
07/18/2008	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,886.08	$1,886.08
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-457.79	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-457.79	$457.79
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-457.79	$915.58
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-457.79	$1,373.37
07/01/2007	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,831.16	$1,831.16
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-444.47	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-444.45	$444.47
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-444.45	$888.92
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-444.45	$1,333.37
07/01/2006	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,777.82	$1,777.82
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-431.51	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-431.51	$431.51
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-431.51	$863.02
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-431.51	$1,294.53
07/01/2005	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,726.04	$1,726.04
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-418.96	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-418.94	$418.96
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-418.94	$837.90
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-418.94	$1,256.84
07/01/2004	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,675.78	$1,675.78
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-413.93	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-413.92	$413.93
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-413.92	$827.85
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-413.92	$1,241.77
07/01/2003	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,655.69	$1,655.69
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-412.84	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-412.83	$412.84
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-412.83	$825.67
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-412.83	$1,238.50
07/01/2002	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,651.33	$1,651.33
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-359.52	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-359.52	$359.52
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-359.52	$719.04
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-359.52	$1,078.56
07/01/2001	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,438.08	$1,438.08
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-359.43	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-359.43	$359.43
10/11/2000	PAYMENT	GREENPOINT MTGE	$-359.43	$718.86
09/01/2000	PAYMENT	GREENPOINT MTGE	$-359.43	$1,078.29
07/01/2000	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,437.72	$1,437.72
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-357.26	$0.00
01/04/2000	PAYMENT	GREENPOINT MTGE	$-357.26	$357.26
09/21/1999	PAYMENT	GREENPOINT MORTGAGE	$-357.26	$714.52
09/17/1999	PAYMENT	GREE POINT MTG	$-371.55	$1,071.78
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.29	$1,443.33
07/01/1999	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,429.04	$1,429.04
02/22/1999	PAYMENT	GREENPOINT MORTGAGE	$-359.92	$0.00
12/18/1998	PAYMENT	GREENPOINT MORTGAGE	$-359.89	$359.92
09/25/1998	PAYMENT	GREENPOINT MORTGAGE	$-359.89	$719.81
08/06/1998	PAYMENT	GREENPOINT MORTGAGE	$-359.89	$1,079.70
07/01/1998	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,439.59	$1,439.59
03/08/1998	PAYMENT	GREENPOINT MORTGAGE	$-333.72	$0.00
12/23/1997	PAYMENT	GREENPOINT MORTGAGE	$-333.72	$333.72
09/15/1997	PAYMENT	GREENPOINT MORTG	$-333.72	$667.44
08/19/1997	PAYMENT	GREENPOINT MTGE	$-333.72	$1,001.16
07/01/1997	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,334.88	$1,334.88
03/03/1997	PAYMENT	WENDOVER FUNDING INC	$-325.87	$0.00
01/06/1997	PAYMENT	WENDOVER FUNDING INC	$-325.87	$325.87
10/07/1996	PAYMENT	TRANSAMERICA	$-325.87	$651.74
08/13/1996	PAYMENT	TRANSAMERICA	$-325.87	$977.61
07/01/1996	BILL	BERGE, JORG-LEO & BONNIE JEAN	$1,303.48	$1,303.48
12/27/1995	PAYMENT		$-667.21	$0.00
09/26/1995	PAYMENT		$-333.60	$667.21
08/16/1995	PAYMENT		$-333.60	$1,000.81
07/01/1995	BILL	OGDEN, MICHAEL W & LORRAINE M	$1,334.41	$1,334.41
03/20/1995	PAYMENT		$-1,004.67	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.00	$1,004.67
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.80	$972.67
08/17/1994	PAYMENT		$-319.95	$959.87
07/01/1994	BILL	OGDEN, MICHAEL W & LORRAINE M	$1,279.82	$1,279.82
12/21/1993	PAYMENT		$-627.77	$0.00
10/13/1993	PAYMENT		$-313.88	$627.77
08/04/1993	PAYMENT		$-313.88	$941.65
07/01/1993	BILL	OGDEN, MICHAEL W & LORRAINE M	$1,255.53	$1,255.53
07/22/1992	PAYMENT		$-1,236.58	$0.00
07/01/1992	BILL	OGDEN, MICHAEL W & LORRAINE M	$1,236.58	$1,236.58
02/26/1992	PAYMENT		$-285.04	$0.00
01/15/1992	PAYMENT		$-285.02	$285.04
10/03/1991	PAYMENT		$-285.02	$570.06
08/06/1991	PAYMENT		$-285.02	$855.08
07/01/1991	BILL	MCKAY, ALEXANDER S	$1,140.10	$1,140.10
03/05/1991	PAYMENT		$-278.78	$0.00
01/02/1991	PAYMENT		$-278.76	$278.78
09/25/1990	PAYMENT		$-278.76	$557.54
08/01/1990	PAYMENT		$-278.76	$836.30
07/01/1990	BILL	MCKAY, ALEXANDER S	$1,115.06	$1,115.06
01/02/1990	PAYMENT		$-507.54	$0.00
09/05/1989	PAYMENT		$-507.52	$507.54
07/01/1989	BILL	LOUIE, WAI C & HENG C	$1,015.06	$1,015.06
01/02/1989	PAYMENT		$-467.44	$0.00
08/01/1988	PAYMENT		$-467.42	$467.44
07/01/1988	BILL	LOUIE, WAI C & HENG C	$934.86	$934.86
01/05/1988	PAYMENT		$-479.24	$0.00
08/14/1987	PAYMENT		$-479.22	$479.24
07/01/1987	BILL	O'DONNELL, WILLIAM J & CAROLE	$958.46	$958.46
12/19/1986	PAYMENT		$-402.64	$0.00
10/07/1986	PAYMENT		$-201.31	$402.64
07/30/1986	PAYMENT		$-201.31	$603.95
07/01/1986	BILL	BANK OF AMERICA NAT'L TRUST	$805.26	$805.26