Tax Account 1319-19-310-036

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Owners

KAPLAN FAMILY TRUST 2005
PO BOX 2342
STATELINE, NV 89449

KAPLAN, STEVEN TTEE

Account Summary

Account ID	1319-19-310-036
Account Type	Real Estate
Location	650 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-036

Account Type

Real Estate

Location

650 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,120.37
Total	$24,120.37
Paid	$24,120.37
Balance	$0.00
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

$24,120.37

Total

$24,120.37

Paid

$24,120.37

Balance

$0.00

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	$6,030.40	$0.00	$6,030.40	$6,030.40	$0.00
2	10/07/2024	10/17/2024	Paid	$6,029.99	$0.00	$6,029.99	$6,029.99	$0.00
3	01/06/2025	01/16/2025	Paid	$6,029.99	$0.00	$6,029.99	$6,029.99	$0.00
4	03/03/2025	03/13/2025	Paid	$6,029.99	$0.00	$6,029.99	$6,029.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,359.22	$223.60	$22,582.82	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$20,703.60	$0.00	$20,703.60	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$19,173.17	$0.00	$19,173.17	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$18,552.26	$185.52	$18,737.78	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$17,898.87	$0.00	$17,898.87	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$17,063.35	$0.00	$17,063.35	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$16,392.37	$0.00	$16,392.37	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$15,977.54	$0.00	$15,977.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$15,894.05	$158.94	$16,052.99	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$15,399.93	$0.00	$15,399.93	$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	1.15	.00	.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
08/05/2024	PAYMENT	"CARSON CITY SQUARE, LLC" GOVACH ACH - 324161810	$-24,120.37	$0.00
07/15/2024	BILL	CARSON CITY SQUARE LLC	$24,120.37	$24,120.37
09/11/2023	PAYMENT	"CARSON CITY SQUARE, LLC" GOVACH ACH - 310537899	$-22,582.82	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$223.60	$22,582.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-154.76	$22,359.22
07/14/2023	BILL	CARSON CITY SQUARE LLC	$22,513.98	$22,513.98
08/02/2022	PAYMENT	"CARSON CITY SQUARE, LLC" GOVACH ACH - 293247072	$-20,703.60	$0.00
07/19/2022	BILL	CARSON CITY SQUARE LLC	$20,703.60	$20,703.60
08/03/2021	PAYMENT	CARSON CITY SQUARE LLC CREDIT: D	$-19,173.17	$0.00
07/14/2021	BILL	CARSON CITY SQUARE LLC	$19,173.17	$19,173.17
11/04/2020	PAYMENT	CARSON CITY SQUARE LLC CREDIT: D	$-14,099.67	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$185.52	$14,099.67
08/24/2020	PAYMENT	CARSON CITY SQUARE LLC CREDIT: D	$-4,638.11	$13,914.15
07/13/2020	BILL	CARSON CITY SQUARE LLC	$18,552.26	$18,552.26
08/27/2019	PAYMENT	CARSON CITY SQUARE LLC CHECK	$-17,898.87	$0.00
07/15/2019	BILL	CARSON CITY SQUARE LLC	$17,898.87	$17,898.87
08/15/2018	PAYMENT	CARSON CITY SQUARE LLC CHECK	$-17,063.35	$0.00
07/12/2018	BILL	CARSON CITY SQUARE LLC	$17,063.35	$17,063.35
12/31/2017	PAYMENT	STEVEN KAPLAN CHECK	$-8,196.18	$0.00
09/06/2017	PAYMENT	STEVEN KAPLAN CHECK	$-4,098.09	$8,196.18
08/17/2017	PAYMENT	1ST CENTENNIAL CHECK	$-4,098.10	$12,294.27
07/14/2017	BILL	650 TINA CT LLC	$16,392.37	$16,392.37
01/06/2017	PAYMENT	650 TINA CT LLC CHECK	$-7,988.76	$0.00
10/04/2016	PAYMENT	650 TINA CT LLC CHECK	$-3,994.38	$7,988.76
07/26/2016	PAYMENT	650 TINA CT LLC CHECK	$-3,994.40	$11,983.14
07/12/2016	BILL	650 TINA CT LLC	$15,977.54	$15,977.54
02/08/2016	PAYMENT	650 TINA CT LLC CHECK	$-158.94	$0.00
01/26/2016	PAYMENT	650 TINA CT LLC CHECK	$-7,947.02	$158.94
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$158.94	$8,105.96
08/21/2015	PAYMENT	650 TINA CT LLC CHECK	$-7,947.03	$7,947.02
07/14/2015	BILL	650 TINA CT LLC	$15,894.05	$15,894.05
01/07/2015	PAYMENT	LANDSTROM, ROY & GAM, SHARON CHECK	$-7,699.96	$0.00
08/01/2014	PAYMENT	LANDSTROM, ROY & GAM, SHARON CHECK	$-7,699.97	$7,699.96
07/17/2014	BILL	LANDSTROM, ROY & GAM, SHARON	$15,399.93	$15,399.93
02/24/2014	PAYMENT	LANDSTROM, ROY & GAM, SHARON CHECK	$-3,737.31	$0.00
01/09/2014	PAYMENT	LANDSTROM, ROY & GAM, SHARON CHECK	$-3,737.31	$3,737.31
10/08/2013	PAYMENT	LANDSTROM, ROY & GAM, SHARON CHECK	$-3,737.31	$7,474.62
08/01/2013	PAYMENT	LANDSTROM, ROY & GAM, SHARON CHECK	$-3,737.32	$11,211.93
07/16/2013	BILL	LANDSTROM, ROY & GAM, SHARON	$14,949.25	$14,949.25
01/04/2013	PAYMENT	LANDSTROM, ROY & GAM, SHARON CHECK	$-7,179.26	$0.00
07/31/2012	PAYMENT	LANDSTROM, ROY & GAM, SHARON CHECK	$-7,179.26	$7,179.26
07/13/2012	BILL	LANDSTROM, ROY & GAM, SHARON	$14,358.52	$14,358.52
12/02/2011	PAYMENT	LANDSTROM, ROY & GAM, SHARON CHECK	$-6,757.64	$0.00
08/01/2011	PAYMENT	LANDSTROM, ROY & GAM, SHARON CHECK	$-6,757.67	$6,757.64
07/15/2011	BILL	LANDSTROM, ROY & GAM, SHARON	$13,515.31	$13,515.31
12/06/2010	PAYMENT	LANDSTROM, ROY & GAM, SHARON CHECK	$-6,313.02	$0.00
08/02/2010	PAYMENT	LANDSTROM, ROY & GAM, SHARON CHECK	$-6,313.04	$6,313.02
07/14/2010	BILL	LANDSTROM, ROY & GAM, SHARON	$12,626.06	$12,626.06
03/29/2010	PAYMENT	SHARON GAM CHECK	$-5,895.82	$0.00
03/29/2010	AMENDMENT	1st time nv homeowner wav lmt	$-412.71	$5,895.82
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$294.79	$6,308.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$117.92	$6,013.74
10/16/2009	PAYMENT	EWING, DAVID R CHECK	$-2,947.91	$5,895.82
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-2,947.94	$8,843.73
07/13/2009	BILL	EWING, DAVID R	$11,791.67	$11,791.67
03/30/2009	PAYMENT	EWING, DAVID R CHECK	$-2,892.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.25	$2,892.48
02/25/2009	PAYMENT	EWING, DAVID R CHECK	$-2,892.48	$2,781.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$111.25	$5,673.71
10/17/2008	PAYMENT	EWING, DAVID R CHECK	$-2,781.23	$5,562.46
09/02/2008	PAYMENT	EWING, DAVID R CHECK	$-2,781.26	$8,343.69
07/18/2008	BILL	EWING, DAVID R	$11,124.95	$11,124.95
03/14/2008	PAYMENT	EWING, DAVID R	$-2,700.25	$0.00
01/17/2008	PAYMENT	EWING, DAVID R	$-2,700.23	$2,700.25
10/07/2007	PAYMENT	EWING	$-2,700.23	$5,400.48
09/05/2007	PAYMENT	MARK OCKERMAN	$-2,808.24	$8,100.71
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$108.01	$10,908.95
07/01/2007	BILL	EWING, DAVID R	$10,800.94	$10,800.94
03/14/2007	PAYMENT	EWING, DAVID R	$-2,621.60	$0.00
01/12/2007	PAYMENT	EWING, DAVID R	$-2,621.58	$2,621.60
10/13/2006	PAYMENT	EWING, DAVID R	$-2,621.58	$5,243.18
08/28/2006	PAYMENT	EWING, DAVID R	$-2,621.58	$7,864.76
07/01/2006	BILL	EWING, DAVID R	$10,486.34	$10,486.34
03/08/2006	PAYMENT	EWING, DAVID R	$-2,545.25	$0.00
01/04/2006	PAYMENT	EWING, DAVID R	$-2,545.22	$2,545.25
10/07/2005	PAYMENT	EWING, DAVID R	$-2,545.22	$5,090.47
08/16/2005	PAYMENT	EWING, DAVID R	$-2,545.22	$7,635.69
07/01/2005	BILL	EWING, DAVID R	$10,180.91	$10,180.91
01/03/2005	PAYMENT	EVERGREEN TRUST	$-4,942.20	$0.00
09/29/2004	PAYMENT	11	$-2,471.09	$4,942.20
08/02/2004	PAYMENT	EVERGREEN TRUST	$-2,471.09	$7,413.29
07/01/2004	BILL	EVERGREEN TRUST	$9,884.38	$9,884.38
08/14/2003	PAYMENT	EVERGREEN TRUST	$-9,767.40	$0.00
07/01/2003	BILL	EVERGREEN TRUST	$9,767.40	$9,767.40
01/09/2003	PAYMENT	EVERGREEN TRUST	$-4,869.09	$0.00
10/09/2002	PAYMENT	EVERGREEN TRUST	$-2,434.53	$4,869.09
08/02/2002	PAYMENT	EVERGREEN TRUST	$-2,434.53	$7,303.62
07/01/2002	BILL	EVERGREEN TRUST	$9,738.15	$9,738.15
03/01/2002	PAYMENT	EVERGREEN TRUST	$-1,946.20	$0.00
01/03/2002	PAYMENT	EVERGREEN THOROUGHBR	$-1,946.17	$1,946.20
08/27/2001	PAYMENT	EVERGREEN THOROGHBRE	$-1,946.17	$3,892.37
08/01/2001	PAYMENT	EVERGREEN THOROGHBRE	$-1,946.17	$5,838.54
07/01/2001	BILL	EVERGREEN TRUST	$7,784.71	$7,784.71
03/20/2001	PAYMENT	EVERGREEN TRUST	$-4,163.80	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$194.57	$4,163.80
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$77.83	$3,969.23
07/28/2000	PAYMENT	EVERGREEN TRUST	$-3,891.38	$3,891.40
07/01/2000	BILL	EVERGREEN TRUST	$7,782.78	$7,782.78
03/21/2000	PAYMENT	CAROL RAY	$-2,011.33	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$77.36	$2,011.33
01/06/2000	PAYMENT	CAROL RAY	$-1,933.94	$1,933.97
10/05/1999	PAYMENT	CAROL RAY	$-1,933.94	$3,867.91
08/17/1999	PAYMENT	EVERGREEN TRUST	$-1,933.94	$5,801.85
07/01/1999	BILL	EVERGREEN TRUST	$7,735.79	$7,735.79
02/22/1999	PAYMENT	CAROL RAY	$-1,946.86	$0.00
01/04/1999	PAYMENT	EVERGREEN TRUST	$-1,946.85	$1,946.86
09/10/1998	PAYMENT	EVERGREEN TRUST	$-1,946.85	$3,893.71
08/14/1998	PAYMENT	CORNELIUS RAY	$-1,946.85	$5,840.56
07/01/1998	BILL	EVERGREEN TRUST	$7,787.41	$7,787.41
02/25/1998	PAYMENT	CORNELIUS RAY, TRUST	$-1,803.90	$0.00
01/08/1998	PAYMENT	EVERGREEN TRUST	$-1,803.88	$1,803.90
10/03/1997	PAYMENT	RAY CORNELIUS, TRUST	$-1,803.88	$3,607.78
08/08/1997	PAYMENT	EVERGREEN TRUST	$-1,803.88	$5,411.66
07/01/1997	BILL	EVERGREEN TRUST	$7,215.54	$7,215.54
03/03/1997	PAYMENT	C. RAY	$-1,695.60	$0.00
01/13/1997	PAYMENT	EVERGREEN TRUST	$-1,695.58	$1,695.60
10/01/1996	PAYMENT	EVERGREEN TRUST	$-1,695.58	$3,391.18
08/06/1996	PAYMENT	EVERGREEN TRUST	$-1,695.58	$5,086.76
07/01/1996	BILL	EVERGREEN TRUST	$6,782.34	$6,782.34
03/07/1996	PAYMENT		$-1,732.58	$0.00
12/27/1995	PAYMENT		$-1,732.58	$1,732.58
09/28/1995	PAYMENT		$-1,732.58	$3,465.16
08/17/1995	PAYMENT		$-1,732.58	$5,197.74
07/01/1995	BILL	EVERGREEN TRUST	$6,930.32	$6,930.32
03/07/1995	PAYMENT		$-1,683.31	$0.00
01/06/1995	PAYMENT		$-1,683.28	$1,683.31
10/03/1994	PAYMENT		$-1,683.28	$3,366.59
08/16/1994	PAYMENT		$-1,683.28	$5,049.87
07/01/1994	BILL	EVERGREEN TRUST	$6,733.15	$6,733.15
03/07/1994	PAYMENT		$-1,650.35	$0.00
01/06/1994	PAYMENT		$-1,650.35	$1,650.35
10/04/1993	PAYMENT		$-1,650.35	$3,300.70
08/16/1993	PAYMENT		$-1,650.35	$4,951.05
07/01/1993	BILL	EVERGREEN TRUST	$6,601.40	$6,601.40
02/26/1993	PAYMENT		$-393.97	$0.00
01/05/1993	PAYMENT		$-393.96	$393.97
10/05/1992	PAYMENT		$-393.96	$787.93
08/13/1992	PAYMENT		$-393.96	$1,181.89
07/01/1992	BILL	EVERGREEN TRUST	$1,575.85	$1,575.85
08/07/1991	PAYMENT		$-1,085.09	$0.00
07/01/1991	BILL	EVERGREEN TRUST	$1,085.09	$1,085.09
03/01/1991	PAYMENT		$-266.19	$0.00
01/14/1991	PAYMENT		$-266.18	$266.19
09/19/1990	PAYMENT		$-266.18	$532.37
08/08/1990	PAYMENT		$-266.18	$798.55
07/01/1990	BILL	METTERNICH, JAMES G & MARGARET	$1,064.73	$1,064.73
05/04/1990	PAYMENT		$-529.55	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.51	$529.55
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.80	$500.04
10/03/1989	PAYMENT		$-245.11	$490.24
09/11/1989	PAYMENT		$-254.91	$735.35
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.80	$990.26
07/01/1989	BILL	METTERNICH, JAMES G & MARGARET	$980.46	$980.46
05/01/1989	PAYMENT		$-1,043.47	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$68.21	$1,043.47
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$40.64	$975.26
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$22.58	$934.62
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.03	$912.04
07/01/1988	BILL	METTERNICH, JAMES G & MARGARET	$903.01	$903.01
04/28/1988	PAYMENT		$-497.82	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$28.03	$497.82
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.21	$469.79
10/06/1987	PAYMENT		$-230.28	$460.58
09/01/1987	PAYMENT		$-239.49	$690.86
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.21	$930.35
07/01/1987	BILL	METTERNICH, JAMES G & MARGARET	$921.14	$921.14
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-2,778.19	$0.00
04/20/1987	INTEREST	Interest to date	$335.60	$2,778.19
04/20/1987	AMENDMENT	1985-86 Bill was Amended	$0.00	$2,442.59
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$48.40	$2,442.59
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$31.11	$2,394.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.29	$2,363.08
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.91	$2,345.79
07/01/1986	BILL	METTERNICH,JAMES G & MARGARET	$691.47	$2,338.88
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$100.72	$1,647.41
07/01/1985	BILL	METTERNICH,JAMES G & M	$732.26	$1,546.69
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$114.93	$814.43
07/01/1984	BILL	METTERNICH,JAMES G & M	$699.50	$699.50