Tax Account 1319-19-311-003

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Owners

33 MILE TRUST 2005
6 SUMMIT WALK TR
HENDERSON, NV 89052

ELLIS, STEPHEN M & BRANDI S

Account Summary

Account ID	1319-19-311-003
Account Type	Real Estate
Location	206 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$3,882.72
Currently Due	$1,294.24

Account ID

1319-19-311-003

Account Type

Real Estate

Location

206 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$3,882.72

Currently Due

$1,294.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,177.30
Total	$5,177.30
Paid	$1,294.58
Balance	$3,882.72
Due	$1,294.24
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

$5,177.30

Total

$5,177.30

Paid

$1,294.58

Balance

$3,882.72

Due

$1,294.24

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	$1,294.58	$0.00	$1,294.58	$1,294.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,294.24	$0.00	$1,294.24	$0.00	$1,294.24
3	01/06/2025	01/16/2025	Due	$1,294.24	$0.00	$1,294.24	$0.00	$2,588.48
4	03/03/2025	03/13/2025	Due	$1,294.24	$0.00	$1,294.24	$0.00	$3,882.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,798.64	$0.00	$4,798.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,443.27	$0.00	$4,443.27	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,115.68	$0.00	$4,115.68	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,980.97	$139.33	$4,120.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,841.33	$38.41	$3,879.74	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,668.21	$0.00	$3,668.21	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,524.91	$0.00	$3,524.91	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,436.51	$0.00	$3,436.51	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,424.61	$0.00	$3,424.61	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,318.29	$0.00	$3,318.29	$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	.31	.84	.28
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
08/26/2024	PAYMENT	CHECK ACH - 300212	$-1,294.58	$3,882.72
07/15/2024	BILL	33 MILE TRUST 2005	$5,177.30	$5,177.30
08/14/2023	PAYMENT	"TAHOE BLUE LODGE, LLC" SYS ACH - 308987616 ORIG: GOVACH	$-4,798.64	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.54	$4,798.64
08/14/2023	ADJUSTMENT	"TAHOE BLUE LODGE, LLC" GOVACH ACH - 308987616 VOIDED PAYMENT: 1190090. REASON: AMENDMENT TO RE 2024	$4,822.18	$4,822.18
08/07/2023	PAYMENT	"TAHOE BLUE LODGE, LLC" GOVACH ACH - 308987616	$-4,822.18	$0.00
07/14/2023	BILL	TAHOE BLUE LODGE LLC	$4,822.18	$4,822.18
08/02/2022	PAYMENT	"TAHOE BLUE LODGE, LLC" GOVACH ACH - 293246803	$-4,443.27	$0.00
07/19/2022	BILL	TAHOE BLUE LODGE LLC	$4,443.27	$4,443.27
08/03/2021	PAYMENT	TAHOE BLUE LODGE LLC CREDIT: D	$-4,115.68	$0.00
07/14/2021	BILL	TAHOE BLUE LODGE LLC	$4,115.68	$4,115.68
04/14/2021	PAYMENT	TAHOE BLUE LODGE, LLC CREDIT: D	$-2,129.79	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$99.52	$2,129.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.81	$2,030.27
09/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-995.23	$1,990.46
08/25/2020	PAYMENT	Goldsmith, T & Melander, J CHECK	$-995.28	$2,985.69
07/13/2020	BILL	GOLDSMITH, TIMOTHY J ET AL *	$3,980.97	$3,980.97
01/08/2020	PAYMENT	GOLDSMITH, TIMOTHY & JANET CHECK	$-1,920.66	$0.00
10/30/2019	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-998.74	$1,920.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.41	$2,919.40
08/02/2019	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-960.34	$2,880.99
07/15/2019	BILL	GOLDSMITH, TIMOTHY J ET AL *	$3,841.33	$3,841.33
03/07/2019	PAYMENT	GOLDSMITH, TIMOTHY J & JANET CHECK	$-917.05	$0.00
01/11/2019	PAYMENT	GOLDSMITH, TIMOTHY & JANET CHECK	$-917.05	$917.05
09/27/2018	PAYMENT	GOLDSMITH, TIMOTHY & JANET MEL CHECK	$-917.05	$1,834.10
08/22/2018	PAYMENT	JANET L MELANDER CHECK	$-917.06	$2,751.15
07/12/2018	BILL	GOLDSMITH, TIMOTHY J ET AL *	$3,668.21	$3,668.21
03/06/2018	PAYMENT	JANET MELANDER CHECK	$-881.22	$0.00
12/31/2017	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-881.22	$881.22
10/02/2017	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-881.22	$1,762.44
08/30/2017	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-881.25	$2,643.66
07/14/2017	BILL	GOLDSMITH, TIMOTHY J ET AL *	$3,524.91	$3,524.91
01/11/2017	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-1,718.24	$0.00
10/05/2016	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-859.12	$1,718.24
08/17/2016	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-859.15	$2,577.36
07/12/2016	BILL	GOLDSMITH, TIMOTHY J ET AL *	$3,436.51	$3,436.51
03/08/2016	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-856.15	$0.00
01/06/2016	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-856.15	$856.15
10/07/2015	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-856.15	$1,712.30
08/25/2015	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-856.16	$2,568.45
07/14/2015	BILL	GOLDSMITH, TIMOTHY J ET AL *	$3,424.61	$3,424.61
01/02/2015	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-1,659.14	$0.00
10/07/2014	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-829.57	$1,659.14
08/18/2014	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-829.58	$2,488.71
07/17/2014	BILL	GOLDSMITH, TIMOTHY J ET AL *	$3,318.29	$3,318.29
02/13/2014	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-805.29	$0.00
01/03/2014	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-805.29	$805.29
10/04/2013	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-805.29	$1,610.58
08/08/2013	PAYMENT	GOLDSMITH, TIMOTHY J ET AL * CHECK	$-805.31	$2,415.87
07/16/2013	BILL	GOLDSMITH, TIMOTHY J ET AL *	$3,221.18	$3,221.18
04/08/2013	PAYMENT	JANET MELANDER CHECK	$-804.45	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.94	$804.45
11/29/2012	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-773.51	$773.51
10/09/2012	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-773.51	$1,547.02
08/27/2012	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-773.54	$2,320.53
07/13/2012	BILL	HARDESTY, ROBERT D & LORI A	$3,094.07	$3,094.07
03/05/2012	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-751.76	$0.00
01/10/2012	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-751.76	$751.76
11/16/2011	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-781.83	$1,503.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.07	$2,285.35
08/16/2011	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-751.77	$2,255.28
07/15/2011	BILL	HARDESTY, ROBERT D & LORI A	$3,007.05	$3,007.05
03/08/2011	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-625.40	$0.00
01/07/2011	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-625.40	$625.40
10/07/2010	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-625.40	$1,250.80
08/17/2010	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-625.40	$1,876.20
07/14/2010	BILL	HARDESTY, ROBERT D & LORI A	$2,501.60	$2,501.60
03/02/2010	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-609.03	$0.00
01/08/2010	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-609.03	$609.03
10/06/2009	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-609.03	$1,218.06
08/28/2009	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-609.06	$1,827.09
07/13/2009	BILL	HARDESTY, ROBERT D & LORI A	$2,436.15	$2,436.15
03/03/2009	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-574.52	$0.00
01/09/2009	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-574.52	$574.52
10/03/2008	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-574.52	$1,149.04
08/08/2008	PAYMENT	HARDESTY, ROBERT D & LORI A CHECK	$-574.52	$1,723.56
07/18/2008	BILL	HARDESTY, ROBERT D & LORI A	$2,298.08	$2,298.08
12/10/2007	PAYMENT	BAKER, WAYNE R & CAR	$-1,115.58	$0.00
09/17/2007	PAYMENT	BAKER, WAYNE R & CAR	$-557.79	$1,115.58
07/27/2007	PAYMENT	BAKER, WAYNE R & CAR	$-557.79	$1,673.37
07/01/2007	BILL	BAKER, WAYNE R & CAROL A	$2,231.16	$2,231.16
08/01/2006	PAYMENT	BAKER, WAYNE R & CAR	$-2,166.17	$0.00
07/01/2006	BILL	BAKER, WAYNE R & CAROL A	$2,166.17	$2,166.17
08/01/2005	PAYMENT	BAKER, WAYNE R & CAR	$-2,103.08	$0.00
07/01/2005	BILL	BAKER, WAYNE R & CAROL A	$2,103.08	$2,103.08
07/27/2004	PAYMENT	BAKER, WAYNE R & CAR	$-2,041.84	$0.00
07/01/2004	BILL	BAKER, WAYNE R & CAROL A	$2,041.84	$2,041.84
07/28/2003	PAYMENT	BAKER, WAYNE R & CAR	$-2,017.02	$0.00
07/01/2003	BILL	BAKER, WAYNE R & CAROL A	$2,017.02	$2,017.02
07/22/2002	PAYMENT	BAKER, WAYNE R & CAR	$-2,012.64	$0.00
07/01/2002	BILL	BAKER, WAYNE R & CAROL A	$2,012.64	$2,012.64
07/20/2001	PAYMENT	BAKER, WAYNE R & CAR	$-1,506.48	$0.00
07/01/2001	BILL	BAKER, WAYNE R & CAROL A	$1,506.48	$1,506.48
07/25/2000	PAYMENT	WAYNE BAKER	$-1,506.12	$0.00
07/01/2000	BILL	BAKER, WAYNE R & CAROL A	$1,506.12	$1,506.12
07/23/1999	PAYMENT	BAKER, WAYNE R & CAR	$-1,497.02	$0.00
07/01/1999	BILL	BAKER, WAYNE R & CAROL A	$1,497.02	$1,497.02
08/04/1998	PAYMENT	BAKER, WAYNE R & CAR	$-1,508.34	$0.00
07/01/1998	BILL	BAKER, WAYNE R & CAROL A	$1,508.34	$1,508.34
08/07/1997	PAYMENT	BAKER, WAYNE R & CAR	$-1,398.95	$0.00
07/01/1997	BILL	BAKER, WAYNE R & CAROL A	$1,398.95	$1,398.95
08/06/1996	PAYMENT	BAKER, WAYNE R & CAR	$-1,266.48	$0.00
07/01/1996	BILL	BAKER, WAYNE R & CAROL A	$1,266.48	$1,266.48
08/01/1995	PAYMENT		$-1,296.67	$0.00
07/01/1995	BILL	BAKER, WAYNE R & CAROL A	$1,296.67	$1,296.67
08/08/1994	PAYMENT		$-1,242.68	$0.00
07/01/1994	BILL	BAKER, WAYNE R & CAROL A	$1,242.68	$1,242.68
11/09/1993	PAYMENT		$-609.56	$0.00
11/03/1993	PAYMENT		$-609.54	$609.56
11/03/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,219.10
07/01/1993	BILL	BAKER, WAYNE R & CAROL A	$1,219.10	$1,219.10
09/08/1992	PAYMENT		$-900.53	$0.00
08/07/1992	PAYMENT		$-300.17	$900.53
07/01/1992	BILL	BAKER, WAYNE R & CAROL A	$1,200.70	$1,200.70
08/05/1991	PAYMENT		$-1,091.42	$0.00
07/01/1991	BILL	BAKER, WAYNE R & CAROL A	$1,091.42	$1,091.42
12/10/1990	PAYMENT		$-533.77	$0.00
08/06/1990	PAYMENT		$-533.76	$533.77
07/01/1990	BILL	RAHAM, ARNEL R & BEVERLY F	$1,067.53	$1,067.53
01/02/1990	PAYMENT		$-486.08	$0.00
09/05/1989	PAYMENT		$-486.06	$486.08
07/01/1989	BILL	RAHAM, ARNEL R & BEVERLY F	$972.14	$972.14
01/02/1989	PAYMENT		$-447.67	$0.00
07/26/1988	PAYMENT		$-447.64	$447.67
07/01/1988	BILL	RAHAM, ARNEL R & BEVERLY F	$895.31	$895.31
05/24/1988	PAYMENT		$-536.81	$0.00
05/24/1988	INTEREST	Interest to date	$35.78	$536.81
05/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$501.03
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.95	$501.03
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.18	$468.08
08/24/1987	PAYMENT		$-458.88	$458.90
07/01/1987	BILL	RAHAM, ARNEL R & BEVERLY F	$917.78	$917.78
05/26/1987	PAYMENT		$-433.89	$0.00
05/26/1987	INTEREST	Interest to date	$33.04	$433.89
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.50	$400.85
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.40	$377.35
08/28/1986	PAYMENT		$-377.34	$369.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.40	$747.29
07/01/1986	BILL	RAHAM,ARNEL R & BEVERLY F	$739.89	$739.89