Tax Account 1319-19-310-027

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Owners

FLEISCHMANN FAMILY TRUST 2024
PO BOX 18615
RENO, NV 89511

FLEISCHMANN, JASON & KIMBERLY TTEE

Account Summary

Account ID	1319-19-310-027
Account Type	Real Estate
Location	226 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$1,894.78
Currently Due	$0.00

Account ID

1319-19-310-027

Account Type

Real Estate

Location

226 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$1,894.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,789.90
Total	$3,789.90
Paid	$1,895.12
Balance	$1,894.78
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

$3,789.90

Total

$3,789.90

Paid

$1,895.12

Balance

$1,894.78

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	$947.73	$0.00	$947.73	$947.73	$0.00
2	10/07/2024	10/17/2024	Paid	$947.39	$0.00	$947.39	$947.39	$0.00
3	01/06/2025	01/16/2025	Due	$947.39	$0.00	$947.39	$0.00	$947.39
4	03/03/2025	03/13/2025	Due	$947.39	$0.00	$947.39	$0.00	$1,894.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,513.95	$0.00	$3,513.95	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,253.52	$0.00	$3,253.52	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,013.18	$0.00	$3,013.18	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,914.29	$0.00	$2,914.29	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,811.27	$0.00	$2,811.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,684.75	$0.00	$2,684.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,579.96	$0.00	$2,579.96	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,514.58	$0.00	$2,514.58	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,504.49	$0.00	$2,504.49	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,427.39	$0.00	$2,427.39	$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	.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
08/09/2024	PAYMENT	KIMBERLY FLEISCHMANN GOVACH ACH - 324336004	$-1,895.12	$1,894.78
07/15/2024	BILL	FLEISCHMANN FAMILY TRUST 2024	$3,789.90	$3,789.90
12/28/2023	PAYMENT	JASON FLEISCHMANN GOVACH ACH - 314744709	$-1,756.88	$0.00
10/09/2023	PAYMENT	FLEISCHMANN, JASON D & KIMBERLY CHECK 4972	$-875.12	$1,756.88
08/28/2023	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK 4967	$-881.95	$2,632.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.28	$3,513.95
07/14/2023	BILL	FLEISCHMANN, JASON D ET AL*	$3,527.23	$3,527.23
02/24/2023	PAYMENT	FLEISCHMANN, JASON D & KIMBERLY CHECK 4952	$-813.37	$0.00
01/06/2023	PAYMENT	FLEISCHMANN, JASON & KIMBERLY CHECK 4948	$-813.37	$813.37
10/10/2022	PAYMENT	FLEISCHMANN, JASON & KIMBERLY CHECK 4943	$-813.37	$1,626.74
08/21/2022	PAYMENT	FLEISCHMANN, JASON & KIMBERLY CHECK 4941	$-813.41	$2,440.11
07/19/2022	BILL	FLEISCHMANN, JASON D ET AL*	$3,253.52	$3,253.52
08/10/2021	PAYMENT	FLEISCHMANN, KIMBERLY CREDIT: D	$-3,013.18	$0.00
07/14/2021	BILL	FLEISCHMANN, JASON D ET AL*	$3,013.18	$3,013.18
01/06/2021	PAYMENT	FLEISCHMANN, KIMBERLY CREDIT: D	$-1,457.12	$0.00
10/05/2020	PAYMENT	FLEISCHMANN, KIMBERLY CREDIT: D	$-728.56	$1,457.12
08/06/2020	PAYMENT	FLEISCHMANN, KIMBERLY CREDIT: D	$-728.61	$2,185.68
07/13/2020	BILL	FLEISCHMANN, JASON D ET AL*	$2,914.29	$2,914.29
03/09/2020	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-702.81	$0.00
01/10/2020	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-702.81	$702.81
10/09/2019	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-702.81	$1,405.62
08/16/2019	PAYMENT	FLEISCHMANN, KIMBERLY CHECK	$-702.84	$2,108.43
07/15/2019	BILL	FLEISCHMANN, JASON D ET AL*	$2,811.27	$2,811.27
03/07/2019	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-671.18	$0.00
01/10/2019	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-671.18	$671.18
09/28/2018	PAYMENT	FLEISCHMANN, JASON & KIMBERLY CHECK	$-671.18	$1,342.36
08/23/2018	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-671.21	$2,013.54
07/12/2018	BILL	FLEISCHMANN, JASON D ET AL*	$2,684.75	$2,684.75
03/07/2018	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-644.99	$0.00
01/09/2018	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-644.99	$644.99
09/27/2017	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-644.99	$1,289.98
08/25/2017	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-644.99	$1,934.97
07/14/2017	BILL	FLEISCHMANN, JASON D ET AL*	$2,579.96	$2,579.96
03/06/2017	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-628.64	$0.00
01/10/2017	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-628.64	$628.64
10/05/2016	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-628.64	$1,257.28
08/16/2016	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-628.66	$1,885.92
07/12/2016	BILL	FLEISCHMANN, JASON D ET AL*	$2,514.58	$2,514.58
03/09/2016	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-626.12	$0.00
01/08/2016	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-626.12	$626.12
10/07/2015	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-626.12	$1,252.24
08/20/2015	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-626.13	$1,878.36
07/14/2015	BILL	FLEISCHMANN, JASON D ET AL*	$2,504.49	$2,504.49
03/02/2015	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-606.84	$0.00
01/08/2015	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-606.84	$606.84
10/08/2014	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-606.84	$1,213.68
08/14/2014	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-606.87	$1,820.52
07/17/2014	BILL	FLEISCHMANN, JASON D ET AL*	$2,427.39	$2,427.39
02/25/2014	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-589.27	$0.00
01/08/2014	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-589.27	$589.27
10/10/2013	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-589.27	$1,178.54
08/21/2013	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-589.29	$1,767.81
07/16/2013	BILL	FLEISCHMANN, JASON D ET AL*	$2,357.10	$2,357.10
03/08/2013	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-565.96	$0.00
01/04/2013	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-565.96	$565.96
10/01/2012	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-565.96	$1,131.92
08/23/2012	PAYMENT	FLEISCHMANN, JASON D ET AL* CHECK	$-565.99	$1,697.88
07/13/2012	BILL	FLEISCHMANN, JASON D ET AL*	$2,263.87	$2,263.87
03/02/2012	PAYMENT	KIMERLY FLEISHMANN CHECK	$-532.72	$0.00
01/04/2012	PAYMENT	KIMBERLY FLEISCHMANN CHECK	$-532.72	$532.72
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-532.72	$1,065.44
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-532.73	$1,598.16
07/15/2011	BILL	HOUDYSHELL, MICHAEL G & NINA B	$2,130.89	$2,130.89
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.78	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.78	$517.78
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.78	$1,035.56
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.78	$1,553.34
07/14/2010	BILL	HOUDYSHELL, MICHAEL G & NINA B	$2,071.12	$2,071.12
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.23	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.23	$504.23
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.23	$1,008.46
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.23	$1,512.69
07/13/2009	BILL	HOUDYSHELL, MICHAEL G & NINA B	$2,016.92	$2,016.92
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.96	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.96	$454.96
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.96	$909.92
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.97	$1,364.88
07/18/2008	BILL	HOUDYSHELL, MICHAEL G & NINA B	$1,819.85	$1,819.85
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-421.29	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-421.26	$421.29
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-421.26	$842.55
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-421.26	$1,263.81
07/01/2007	BILL	HOUDYSHELL, MICHAEL G & NINA B	$1,685.07	$1,685.07
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-390.06	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-390.06	$390.06
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-390.06	$780.12
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-390.06	$1,170.18
07/01/2006	BILL	HOUDYSHELL, MICHAEL G & NINA B	$1,560.24	$1,560.24
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-361.19	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-361.16	$361.19
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-361.16	$722.35
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-361.16	$1,083.51
07/01/2005	BILL	HOUDYSHELL, MICHAEL G & NINA B	$1,444.67	$1,444.67
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-336.61	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-336.59	$336.61
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-336.59	$673.20
08/11/2004	PAYMENT	UNION PLANTERS MORTG	$-336.59	$1,009.79
07/01/2004	BILL	HOUDYSHELL, MICHAEL G & NINA B	$1,346.38	$1,346.38
02/25/2004	PAYMENT	UNION PLANTERS MORTG	$-333.05	$0.00
12/31/2003	PAYMENT	UNION PLANTERS MORTG	$-333.02	$333.05
10/02/2003	PAYMENT	UNION PLANTERS MORTG	$-333.02	$666.07
08/15/2003	PAYMENT	UNION PLANTERS MORTG	$-333.02	$999.09
07/01/2003	BILL	HOUDYSHELL, MICHAEL G & NINA B	$1,332.11	$1,332.11
02/28/2003	PAYMENT	UNION PLANTERS MORTG	$-330.94	$0.00
01/03/2003	PAYMENT	UNION PLANTERS MORTG	$-330.93	$330.94
09/06/2002	PAYMENT	22	$-330.93	$661.87
08/14/2002	PAYMENT	5200	$-330.93	$992.80
07/01/2002	BILL	HOUDYSHELL, MICHAEL G & NINA B	$1,323.73	$1,323.73
02/15/2002	PAYMENT	COUNTRYWIDE	$-286.65	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-286.63	$286.65
09/20/2001	PAYMENT	COUNTRYWIDE	$-286.63	$573.28
08/17/2001	PAYMENT	COUNTRYWIDE	$-286.63	$859.91
07/01/2001	BILL	HOUDYSHELL, MICHAEL G & NINA B	$1,146.54	$1,146.54
02/13/2001	PAYMENT	COUNTRYWIDE	$-286.59	$0.00
12/28/2000	PAYMENT	9997	$-286.56	$286.59
09/20/2000	PAYMENT	9997	$-286.56	$573.15
08/23/2000	PAYMENT	9997	$-286.56	$859.71
07/01/2000	BILL	HOUDYSHELL, MICHAEL G & NINA B	$1,146.27	$1,146.27
03/06/2000	PAYMENT	9997	$-284.84	$0.00
01/06/2000	PAYMENT	9997	$-284.83	$284.84
09/20/1999	PAYMENT	9997	$-284.83	$569.67
08/04/1999	PAYMENT	22	$-284.83	$854.50
07/01/1999	BILL	PADDEN, FREDRIC S & LILLIAN J	$1,139.33	$1,139.33
05/17/1999	PAYMENT	PADDEN, FREDRIC S &	$-957.33	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.98	$957.33
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.74	$902.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.49	$873.61
08/19/1998	PAYMENT	PADDEN, FREDRIC S &	$-287.37	$862.12
07/01/1998	BILL	PADDEN, FREDRIC S & LILLIAN J	$1,149.49	$1,149.49
03/16/1998	PAYMENT	PADDEN, FREDRIC S &	$-277.58	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.68	$277.58
01/08/1998	PAYMENT	PADDEN, FREDRIC S &	$-266.90	$266.90
10/09/1997	PAYMENT	PADDEN, FREDRIC S &	$-266.90	$533.80
08/12/1997	PAYMENT	PADDEN, FREDRIC S &	$-266.90	$800.70
07/01/1997	BILL	PADDEN, FREDRIC S & LILLIAN J	$1,067.60	$1,067.60
03/11/1997	PAYMENT	PADDEN, FREDRIC S &	$-236.88	$0.00
02/18/1997	PAYMENT	PADDEN, FREDRIC S &	$-246.32	$236.88
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.47	$483.20
10/11/1996	PAYMENT	PADDEN, FREDRIC S &	$-236.85	$473.73
08/13/1996	PAYMENT	PADDEN, FREDRIC S &	$-236.85	$710.58
07/01/1996	BILL	PADDEN, FREDRIC S & LILLIAN J	$947.43	$947.43
03/11/1996	PAYMENT		$-242.82	$0.00
12/26/1995	PAYMENT		$-242.80	$242.82
09/25/1995	PAYMENT		$-242.80	$485.62
08/10/1995	PAYMENT		$-242.80	$728.42
07/01/1995	BILL	PADDEN, FREDRIC S & LILLIAN J	$971.22	$971.22
03/01/1995	PAYMENT		$-230.70	$0.00
01/05/1995	PAYMENT		$-230.68	$230.70
10/11/1994	PAYMENT		$-230.68	$461.38
08/19/1994	PAYMENT		$-230.68	$692.06
07/01/1994	BILL	PADDEN, FREDRIC S & LILLIAN J	$922.74	$922.74
03/16/1994	PAYMENT		$-226.40	$0.00
01/06/1994	PAYMENT		$-226.40	$226.40
10/08/1993	PAYMENT		$-226.40	$452.80
08/10/1993	PAYMENT		$-226.40	$679.20
07/01/1993	BILL	PADDEN, FREDRIC S & LILLIAN J	$905.60	$905.60
02/24/1993	PAYMENT		$-223.01	$0.00
01/12/1993	PAYMENT		$-222.98	$223.01
09/21/1992	PAYMENT		$-222.98	$445.99
08/14/1992	PAYMENT		$-222.98	$668.97
07/01/1992	BILL	PADDEN, FREDRIC S & LILLIAN J	$891.95	$891.95
03/10/1992	PAYMENT		$-199.63	$0.00
02/04/1992	PAYMENT		$-207.60	$199.63
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.98	$407.23
10/10/1991	PAYMENT		$-199.62	$399.25
08/22/1991	PAYMENT		$-199.62	$598.87
07/01/1991	BILL	PADDEN, FREDERIC S & LILLIAN J	$798.49	$798.49
03/06/1991	PAYMENT		$-195.41	$0.00
01/04/1991	PAYMENT		$-195.40	$195.41
10/09/1990	PAYMENT		$-195.40	$390.81
08/02/1990	PAYMENT		$-195.40	$586.21
07/01/1990	BILL	PADDEN, FREDERIC S & LILLIAN J	$781.61	$781.61
03/06/1990	PAYMENT		$-178.42	$0.00
01/10/1990	PAYMENT		$-178.42	$178.42
10/04/1989	PAYMENT		$-178.42	$356.84
08/17/1989	PAYMENT		$-178.42	$535.26
07/01/1989	BILL	PADDEN, FREDERIC S & LILLIAN J	$713.68	$713.68
03/08/1989	PAYMENT		$-164.35	$0.00
12/14/1988	PAYMENT		$-164.32	$164.35
10/05/1988	PAYMENT		$-164.32	$328.67
08/08/1988	PAYMENT		$-164.32	$492.99
07/01/1988	BILL	PADDEN, FREDERIC S & LILLIAN J	$657.31	$657.31
03/10/1988	PAYMENT		$-343.23	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.73	$343.23
10/01/1987	PAYMENT		$-168.25	$336.50
08/07/1987	PAYMENT		$-168.25	$504.75
07/01/1987	BILL	PADDEN, FREDERIC S & LILLIAN J	$673.00	$673.00
03/04/1987	PAYMENT		$-150.34	$0.00
01/09/1987	PAYMENT		$-150.34	$150.34
10/09/1986	PAYMENT		$-150.34	$300.68
07/30/1986	PAYMENT		$-150.34	$451.02
07/01/1986	BILL	PADDEN,FREDERIC S & LILLIAN J	$601.36	$601.36