Tax Account 1319-19-310-040

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Owners

KAPLAN FAMILY TRUST
PO BOX 2342
STATELINE, NV 89449

KAPLAN, STEVEN TRUSTEE

Account Summary

Account ID	1319-19-310-040
Account Type	Real Estate
Location	689 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-040

Account Type

Real Estate

Location

689 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,940.84
Total	$4,940.84
Paid	$4,940.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,940.84

Total

$4,940.84

Paid

$4,940.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,235.48	$0.00	$1,235.48	$1,235.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,235.12	$0.00	$1,235.12	$1,235.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,235.12	$0.00	$1,235.12	$1,235.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,235.12	$0.00	$1,235.12	$1,235.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,798.01	$0.00	$4,798.01	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,653.61	$0.00	$4,653.61	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,514.27	$0.00	$4,514.27	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,383.61	$0.00	$4,383.61	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,253.05	$0.00	$4,253.05	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,127.74	$0.00	$4,127.74	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,011.99	$0.00	$4,011.99	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,910.89	$136.88	$4,047.77	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,893.96	$0.00	$3,893.96	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,780.07	$0.00	$3,780.07	$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	STEVEN KAPLAN GOVACH ACH - 324161725	$-4,940.84	$0.00
07/15/2024	BILL	KAPLAN FAMILY TRUST	$4,940.84	$4,940.84
08/14/2023	PAYMENT	STEVEN KAPLAN SYS ACH - 308987015 ORIG: GOVACH	$-4,798.01	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.15	$4,798.01
08/14/2023	ADJUSTMENT	STEVEN KAPLAN GOVACH ACH - 308987015 VOIDED PAYMENT: 1190054. REASON: AMENDMENT TO RE 2024	$4,840.16	$4,840.16
08/07/2023	PAYMENT	STEVEN KAPLAN GOVACH ACH - 308987015	$-4,840.16	$0.00
07/14/2023	BILL	KAPLAN FAMILY TRUST	$4,840.16	$4,840.16
08/02/2022	PAYMENT	STEVEN KAPLAN GOVACH ACH - 293246731	$-4,653.61	$0.00
07/19/2022	BILL	KAPLAN, STEVEN TRUSTEE	$4,653.61	$4,653.61
08/03/2021	PAYMENT	KAPLAN, STEVEN CREDIT: D	$-4,514.27	$0.00
07/14/2021	BILL	KAPLAN, STEVEN TRUSTEE	$4,514.27	$4,514.27
08/24/2020	PAYMENT	KAPLAN, STEVEN CREDIT: D	$-4,383.61	$0.00
07/13/2020	BILL	KAPLAN, STEVEN TRUSTEE	$4,383.61	$4,383.61
08/27/2019	PAYMENT	KAPLAN, STEVEN CHECK	$-4,253.05	$0.00
07/15/2019	BILL	KAPLAN, STEVEN TRUSTEE	$4,253.05	$4,253.05
08/15/2018	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-4,127.74	$0.00
07/12/2018	BILL	KAPLAN, STEVEN TRUSTEE	$4,127.74	$4,127.74
12/31/2017	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-2,005.98	$0.00
08/25/2017	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-2,006.01	$2,005.98
07/14/2017	BILL	KAPLAN, STEVEN TRUSTEE	$4,011.99	$4,011.99
04/13/2017	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-2,092.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$97.77	$2,092.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.11	$1,994.55
08/24/2016	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-1,955.45	$1,955.44
07/12/2016	BILL	KAPLAN, STEVEN TRUSTEE	$3,910.89	$3,910.89
01/12/2016	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-1,946.98	$0.00
08/31/2015	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-1,946.98	$1,946.98
07/14/2015	BILL	KAPLAN, STEVEN TRUSTEE	$3,893.96	$3,893.96
01/20/2015	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-1,890.02	$0.00
08/20/2014	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-1,890.05	$1,890.02
07/17/2014	BILL	KAPLAN, STEVEN TRUSTEE	$3,780.07	$3,780.07
03/28/2014	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-816.06	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.39	$816.06
01/16/2014	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-784.67	$784.67
10/09/2013	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-784.67	$1,569.34
08/21/2013	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-784.70	$2,354.01
07/16/2013	BILL	KAPLAN, STEVEN TRUSTEE	$3,138.71	$3,138.71
03/06/2013	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-762.39	$0.00
01/11/2013	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-762.39	$762.39
08/28/2012	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-762.39	$1,524.78
08/06/2012	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-762.42	$2,287.17
07/13/2012	BILL	KAPLAN, STEVEN TRUSTEE	$3,049.59	$3,049.59
01/24/2012	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-1,482.04	$0.00
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-29.64	$1,482.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.64	$1,511.68
10/12/2011	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-741.02	$1,482.04
08/24/2011	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-741.04	$2,223.06
07/15/2011	BILL	KAPLAN, STEVEN TRUSTEE	$2,964.10	$2,964.10
03/11/2011	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-720.58	$0.00
03/11/2011	ADJUSTMENT	WRONG AMOUNT KEYED #9 LFW	$720.58	$720.58
03/11/2011	VOID	KAPLAN, STEVEN TRUSTEE CHECK	$-720.58	$0.00
02/15/2011	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-749.40	$720.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.82	$1,469.98
11/10/2010	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-749.40	$1,441.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.82	$2,190.56
08/09/2010	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-720.59	$2,161.74
07/14/2010	BILL	KAPLAN, STEVEN TRUSTEE	$2,882.33	$2,882.33
01/27/2010	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-702.54	$0.00
01/05/2010	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-702.54	$702.54
09/28/2009	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-702.54	$1,405.08
08/03/2009	PAYMENT	KAPLAN, STEVEN TRUSTEE CHECK	$-702.55	$2,107.62
07/13/2009	BILL	KAPLAN, STEVEN TRUSTEE	$2,810.17	$2,810.17
01/15/2009	PAYMENT	TUCKER, JANIS SUC TTEE CHECK	$-662.03	$0.00
12/19/2008	PAYMENT	TUCKER, JANIS SUC TTEE CHECK	$-662.03	$662.03
09/29/2008	PAYMENT	TUCKER, JANIS SUC TTEE CHECK	$-662.03	$1,324.06
09/04/2008	PAYMENT	TUCKER, JANIS SUC TTEE CHECK	$-688.53	$1,986.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.48	$2,674.62
07/18/2008	BILL	TUCKER, JANIS SUC TTEE	$2,648.14	$2,648.14
11/01/2007	PAYMENT	CASA AZUL LLC	$-1,928.28	$0.00
10/31/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,928.28
08/22/2007	PAYMENT	MARIO OLIVA	$-642.75	$1,928.28
07/01/2007	BILL	CASA AZUL LLC	$2,571.03	$2,571.03
01/10/2007	PAYMENT	CASA AZUL LLC	$-1,248.09	$0.00
08/16/2006	PAYMENT	CASA AZUL LLC	$-1,248.06	$1,248.09
07/01/2006	BILL	CASA AZUL LLC	$2,496.15	$2,496.15
12/27/2005	PAYMENT	CASA AZUL LLC	$-1,211.73	$0.00
09/23/2005	PAYMENT	CASA AZUL LLC	$-605.86	$1,211.73
08/11/2005	PAYMENT	MARIO OLIVA	$-605.86	$1,817.59
07/01/2005	BILL	CASA AZUL LLC	$2,423.45	$2,423.45
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-588.22	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-588.22	$588.22
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-588.22	$1,176.44
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-588.22	$1,764.66
07/01/2004	BILL	CASA AZUL LLC	$2,352.88	$2,352.88
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-581.17	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-581.15	$581.17
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-581.15	$1,162.32
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-581.15	$1,743.47
07/01/2003	BILL	CASA AZUL LLC	$2,324.62	$2,324.62
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-579.71	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-579.69	$579.71
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-579.69	$1,159.40
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-579.69	$1,739.09
07/01/2002	BILL	OLIVA, MARIO TRUSTEE	$2,318.78	$2,318.78
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-532.86	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-532.84	$532.86
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-532.84	$1,065.70
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-532.84	$1,598.54
07/01/2001	BILL	OLIVA, MARIO TRUSTEE	$2,131.38	$2,131.38
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-532.72	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-532.71	$532.72
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-532.71	$1,065.43
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-532.71	$1,598.14
07/01/2000	BILL	OLIVA, MARIO TRUSTEE	$2,130.85	$2,130.85
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-529.51	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-529.49	$529.51
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-529.49	$1,059.00
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-529.49	$1,588.49
07/01/1999	BILL	OLIVA, MARIO TRUSTEE	$2,117.98	$2,117.98
12/29/1998	PAYMENT	OLIVA, MARIO J TRUST	$-1,066.68	$0.00
09/09/1998	PAYMENT	OLIVA, MARIO J TRUST	$-533.34	$1,066.68
08/13/1998	PAYMENT	OLIVA, MARIO J TRUST	$-533.34	$1,600.02
07/01/1998	BILL	OLIVA, MARIO J TRUSTEE	$2,133.36	$2,133.36
08/01/1997	PAYMENT	OLIVA, MARIO J TRUST	$-1,977.87	$0.00
07/01/1997	BILL	OLIVA, MARIO J TRUSTEE	$1,977.87	$1,977.87
01/08/1997	PAYMENT	BUCKLEY, CECIL M	$-915.33	$0.00
09/26/1996	PAYMENT	BUCKLEY, CECIL M	$-457.65	$915.33
08/14/1996	PAYMENT	BUCKLEY, CECIL M	$-457.65	$1,372.98
07/01/1996	BILL	BUCKLEY, CECIL M	$1,830.63	$1,830.63
02/09/1996	PAYMENT		$-469.06	$0.00
12/18/1995	PAYMENT		$-469.03	$469.06
09/15/1995	PAYMENT		$-469.03	$938.09
08/11/1995	PAYMENT		$-469.03	$1,407.12
07/01/1995	BILL	BUCKLEY, CECIL M	$1,876.15	$1,876.15
02/16/1995	PAYMENT		$-446.43	$0.00
12/20/1994	PAYMENT		$-446.41	$446.43
10/05/1994	PAYMENT		$-446.41	$892.84
08/02/1994	PAYMENT		$-446.41	$1,339.25
07/01/1994	BILL	BUCKLEY, CECIL M	$1,785.66	$1,785.66
02/24/1994	PAYMENT		$-438.12	$0.00
12/17/1993	PAYMENT		$-893.70	$438.12
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.52	$1,331.82
08/02/1993	PAYMENT		$-438.09	$1,314.30
07/01/1993	BILL	BUCKLEY, CECIL M	$1,752.39	$1,752.39
02/19/1993	PAYMENT		$-431.48	$0.00
12/17/1992	PAYMENT		$-431.48	$431.48
09/18/1992	PAYMENT		$-431.48	$862.96
08/17/1992	PAYMENT		$-431.48	$1,294.44
07/01/1992	BILL	BUCKLEY, CECIL M	$1,725.92	$1,725.92
02/26/1992	PAYMENT		$-378.79	$0.00
01/15/1992	PAYMENT		$-378.76	$378.79
10/11/1991	PAYMENT		$-378.76	$757.55
08/15/1991	PAYMENT		$-378.76	$1,136.31
07/01/1991	BILL	BUCKLEY, CECIL M	$1,515.07	$1,515.07
12/06/1990	PAYMENT		$-741.49	$0.00
08/01/1990	PAYMENT		$-741.46	$741.49
07/01/1990	BILL	GLUMAC, DICK M	$1,482.95	$1,482.95
12/19/1989	PAYMENT		$-676.82	$0.00
08/29/1989	PAYMENT		$-676.82	$676.82
07/01/1989	BILL	GLUMAC, DICK M	$1,353.64	$1,353.64
12/15/1988	PAYMENT		$-623.35	$0.00
08/01/1988	PAYMENT		$-623.34	$623.35
07/01/1988	BILL	GLUMAC, DICK M	$1,246.69	$1,246.69
01/04/1988	PAYMENT		$-638.32	$0.00
08/14/1987	PAYMENT		$-638.30	$638.32
07/01/1987	BILL	GLUMAC, DICK M	$1,276.62	$1,276.62
01/08/1987	PAYMENT		$-512.11	$0.00
07/30/1986	PAYMENT		$-512.10	$512.11
07/01/1986	BILL	GLUMAC,DICK M	$1,024.21	$1,024.21