Tax Account 1319-19-712-002

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Owners

KILLEBREW DYNASTY TRUST 2012
1830 US HWY 50
GLENBROOK, NV 89413

TOWNE, BRADLEY S TTEE

Account Summary

Account ID	1319-19-712-002
Account Type	Real Estate
Location	788 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-712-002

Account Type

Real Estate

Location

788 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.19
Total	$1,711.19
Paid	$1,711.19
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

$1,711.19

Total

$1,711.19

Paid

$1,711.19

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	$427.97	$0.00	$427.97	$427.97	$0.00
2	10/07/2024	10/17/2024	Paid	$427.74	$0.00	$427.74	$427.74	$0.00
3	01/06/2025	01/16/2025	Paid	$427.74	$0.00	$427.74	$427.74	$0.00
4	03/03/2025	03/13/2025	Paid	$427.74	$0.00	$427.74	$427.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.12	$0.00	$1,588.12	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,470.95	$0.00	$1,470.95	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,362.08	$0.00	$1,362.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,317.16	$0.00	$1,317.16	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,269.64	$0.00	$1,269.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,230.82	$0.00	$1,230.82	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,197.22	$0.00	$1,197.22	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,166.33	$0.00	$1,166.33	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,163.36	$0.00	$1,163.36	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,126.07	$0.00	$1,126.07	$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	1.14	1.14	.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
07/25/2024	PAYMENT	CHECK ACH - 100423	$-1,711.19	$0.00
07/15/2024	BILL	KILLEBREW DYNASTY TRUST 2012	$1,711.19	$1,711.19
08/14/2023	PAYMENT	UNIVERSAL PACIFIC INV. CORP SYS 6673 ORIG: CHECK	$-1,588.12	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.56	$1,588.12
08/14/2023	ADJUSTMENT	UNIVERSAL PACIFIC INV. CORP CHECK 6673 VOIDED PAYMENT: 1199132. REASON: AMENDMENT TO RE 2024	$1,618.68	$1,618.68
08/09/2023	PAYMENT	UNIVERSAL PACIFIC INV. CORP CHECK 6673	$-1,618.68	$0.00
07/14/2023	BILL	KILLEBREW DYNASTY TRUST 2012	$1,618.68	$1,618.68
08/04/2022	PAYMENT	UNIVERSAL PACIFIC INV CORP CHECK 6538	$-1,470.95	$0.00
07/19/2022	BILL	TOWNE, BRADLEY S TTEE	$1,470.95	$1,470.95
08/25/2021	PAYMENT	UNIVERSAL PACIFIC INV CORP CHECK	$-1,362.08	$0.00
07/14/2021	BILL	TOWNE, BRADLEY S TTEE	$1,362.08	$1,362.08
08/25/2020	PAYMENT	UNIVERSAL PACIFIC INV CORP CHECK	$-1,317.16	$0.00
07/13/2020	BILL	TOWNE, BRADLEY S TTEE	$1,317.16	$1,317.16
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-317.41	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-317.41	$317.41
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-317.41	$634.82
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-317.41	$952.23
07/15/2019	BILL	LAMBERT, CAMERON K	$1,269.64	$1,269.64
01/07/2019	PAYMENT	LAMBERT, CAMERON K CHECK	$-307.70	$0.00
10/03/2018	PAYMENT	LAMBERT, CAMERON K CHECK	$-307.70	$307.70
08/22/2018	PAYMENT	LAMBERT, CAMERON K CHECK	$-307.70	$615.40
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-307.72	$923.10
07/12/2018	BILL	LAMBERT, CAMERON K	$1,230.82	$1,230.82
03/01/2018	PAYMENT	GREENTREES LLC CHECK	$-299.30	$0.00
01/04/2018	PAYMENT	GREENTREES LLC CHECK	$-299.30	$299.30
10/04/2017	PAYMENT	GREENTREES LLC CHECK	$-299.30	$598.60
08/24/2017	PAYMENT	GREENTREES LLC CHECK	$-299.32	$897.90
07/14/2017	BILL	GREENTREES LLC	$1,197.22	$1,197.22
03/09/2017	PAYMENT	GREENTREES LLC CHECK	$-291.58	$0.00
01/13/2017	PAYMENT	GREENTREES LLC CHECK	$-291.58	$291.58
10/06/2016	PAYMENT	GREENTREES LLC CHECK	$-291.58	$583.16
08/21/2016	PAYMENT	GREENTREES LLC CHECK	$-291.59	$874.74
07/12/2016	BILL	GREENTREES LLC	$1,166.33	$1,166.33
03/09/2016	PAYMENT	GREENTREES LLC CHECK	$-290.84	$0.00
01/06/2016	PAYMENT	GREENTREES LLC CHECK	$-290.84	$290.84
10/01/2015	PAYMENT	GREENTREES LLC CHECK	$-290.84	$581.68
08/13/2015	PAYMENT	GREENTREES LLC CHECK	$-290.84	$872.52
07/14/2015	BILL	GREENTREES LLC	$1,163.36	$1,163.36
03/02/2015	PAYMENT	GREENTREES LLC CHECK	$-281.51	$0.00
01/02/2015	PAYMENT	GREENTREES LLC CHECK	$-281.51	$281.51
10/09/2014	PAYMENT	GREENTREES LLC CHECK	$-281.51	$563.02
08/15/2014	PAYMENT	GREENTREES LLC CHECK	$-281.54	$844.53
07/17/2014	BILL	GREENTREES LLC	$1,126.07	$1,126.07
02/25/2014	PAYMENT	GREENTREES LLC CHECK	$-272.34	$0.00
01/02/2014	PAYMENT	GREENTREES LLC CHECK	$-272.34	$272.34
10/16/2013	PAYMENT	GREENTREES LLC CHECK	$-272.34	$544.68
08/14/2013	PAYMENT	GREENTREES LLC CHECK	$-272.34	$817.02
07/16/2013	BILL	GREENTREES LLC	$1,089.36	$1,089.36
02/20/2013	PAYMENT	GREENTREES LLC CHECK	$-261.65	$0.00
01/07/2013	PAYMENT	GREENTREES LLC CHECK	$-261.65	$261.65
09/20/2012	PAYMENT	GREENTREES LLC CHECK	$-261.65	$523.30
08/13/2012	PAYMENT	GREENTREES LLC CHECK	$-261.68	$784.95
07/13/2012	BILL	GREENTREES LLC	$1,046.63	$1,046.63
03/01/2012	PAYMENT	GREENTREES LLC CHECK	$-246.48	$0.00
12/30/2011	PAYMENT	GREENTREES LLC CHECK	$-246.48	$246.48
10/05/2011	PAYMENT	GREENTREES LLC CHECK	$-246.48	$492.96
08/17/2011	PAYMENT	GREENTREES LLC CHECK	$-246.48	$739.44
07/15/2011	BILL	GREENTREES LLC	$985.92	$985.92
03/07/2011	PAYMENT	GREENTREES LLC CHECK	$-234.88	$0.00
12/28/2010	PAYMENT	GREENTREES LLC CHECK	$-234.88	$234.88
09/27/2010	PAYMENT	GREENTREES LLC CHECK	$-234.88	$469.76
08/11/2010	PAYMENT	GREENTREES LLC CHECK	$-234.88	$704.64
07/14/2010	BILL	GREENTREES LLC	$939.52	$939.52
03/08/2010	PAYMENT	GREENTREES LLC CHECK	$-221.38	$0.00
01/04/2010	PAYMENT	GREENTREES LLC CHECK	$-221.38	$221.38
10/01/2009	PAYMENT	GREENTREES LLC CHECK	$-221.38	$442.76
08/17/2009	PAYMENT	GREENTREES LLC CHECK	$-221.41	$664.14
07/13/2009	BILL	GREENTREES LLC	$885.55	$885.55
03/13/2009	PAYMENT	PSP REAL ESTATE INVESTMENTS LL CHECK	$-194.40	$0.00
01/08/2009	PAYMENT	PSP REAL ESTATE INVESTMENTS LL CHECK	$-194.40	$194.40
09/30/2008	PAYMENT	PSP REAL ESTATE INVESTMENTS LL CHECK	$-194.40	$388.80
08/06/2008	PAYMENT	PSP REAL ESTATE INVESTMENTS LL CHECK	$-194.42	$583.20
07/18/2008	BILL	PSP REAL ESTATE INVESTMENTS LL	$777.62	$777.62
03/06/2008	PAYMENT	LANGEMEIER, LORAL	$-188.76	$0.00
02/15/2008	PAYMENT	LANGEMEIER, LORAL	$-196.30	$188.76
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.55	$385.06
09/20/2007	PAYMENT	LANGEMEIER, LORAL	$-385.05	$377.51
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.55	$762.56
07/01/2007	BILL	LANGEMEIER, LORAL	$755.01	$755.01
02/20/2007	PAYMENT	LANGEMEIER, LORAL	$-183.26	$0.00
12/21/2006	PAYMENT	LANGEMEIER, LORAL	$-183.24	$183.26
09/21/2006	PAYMENT	LANGEMEIER, LORAL	$-183.24	$366.50
08/10/2006	PAYMENT	LANGEMEIER, LORAL	$-183.24	$549.74
07/01/2006	BILL	LANGEMEIER, LORAL	$732.98	$732.98
01/13/2006	PAYMENT	LANGEMEIER, LORAL	$-355.83	$0.00
10/05/2005	PAYMENT	LANGEMEIER, LORAL	$-177.90	$355.83
08/11/2005	PAYMENT	LANGEMEIER, LORAL	$-177.90	$533.73
07/01/2005	BILL	LANGEMEIER, LORAL	$711.63	$711.63
04/22/2005	PAYMENT	LANGEMEIER, LORAL	$-794.52	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.36	$794.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.09	$746.16
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.27	$715.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.91	$697.80
07/01/2004	BILL	LANGEMEIER, LORAL	$690.89	$690.89
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-170.74	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-170.71	$170.74
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-170.71	$341.45
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-170.71	$512.16
07/01/2003	BILL	DESOTA, ROBIN	$682.87	$682.87
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-170.13	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-170.10	$170.13
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-170.10	$340.23
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-170.10	$510.33
07/01/2002	BILL	DESOTA, ROBIN	$680.43	$680.43
08/01/2001	PAYMENT	JENNIFER BUCK	$-612.00	$0.00
07/19/2001	PAYMENT	BUCK, JAMES E & MONG	$-1,369.14	$612.00
07/19/2001	INTEREST	Interest to date	$150.93	$1,981.14
07/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,830.21
07/01/2001	BILL	BUCK, JAMES E & MONGELLI, J J	$612.00	$1,830.21
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.83	$1,218.21
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.53	$1,175.38
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.30	$1,147.85
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.12	$1,132.55
07/01/2000	BILL	BUCK, JAMES E & MONGELLI, J J	$611.86	$1,126.43
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.17	$514.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.20	$477.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.08	$462.20
08/06/1999	PAYMENT	33	$-152.03	$456.12
07/01/1999	BILL	MALLEY, CHARLES F TRUSTEE	$608.15	$608.15
03/04/1999	PAYMENT	MALLEY, CHARLES F TR	$-153.25	$0.00
01/14/1999	PAYMENT	MALLEY, CHARLES F TR	$-153.24	$153.25
10/01/1998	PAYMENT	MALLEY, CHARLES F TR	$-153.24	$306.49
08/25/1998	PAYMENT	MALLEY, CHARLES F TR	$-153.24	$459.73
07/01/1998	BILL	MALLEY, CHARLES F TRUSTEE	$612.97	$612.97
03/11/1998	PAYMENT	MALLEY, CHARLES F TR	$-142.15	$0.00
01/14/1998	PAYMENT	MALLEY, CHARLES F TR	$-142.15	$142.15
10/09/1997	PAYMENT	MALLEY, CHARLES F TR	$-142.15	$284.30
08/29/1997	PAYMENT	MALLEY, CHARLES F TR	$-142.15	$426.45
07/01/1997	BILL	MALLEY, CHARLES F TRUSTEE	$568.60	$568.60
03/06/1997	PAYMENT	MALLEY, CHARLES F TR	$-144.44	$0.00
01/09/1997	PAYMENT	MALLEY, CHARLES F TR	$-144.44	$144.44
10/07/1996	PAYMENT	MALLEY, CHARLES F TR	$-144.44	$288.88
08/21/1996	PAYMENT	MALLEY, CHARLES F TR	$-144.44	$433.32
07/01/1996	BILL	MALLEY, CHARLES F TRUSTEE	$577.76	$577.76
03/13/1996	PAYMENT		$-147.98	$0.00
01/03/1996	PAYMENT		$-147.98	$147.98
10/10/1995	PAYMENT		$-147.98	$295.96
08/15/1995	PAYMENT		$-147.98	$443.94
07/01/1995	BILL	MALLEY, CHARLES F TRUSTEE	$591.92	$591.92
03/13/1995	PAYMENT		$-146.56	$0.00
01/05/1995	PAYMENT		$-146.54	$146.56
10/04/1994	PAYMENT		$-146.54	$293.10
08/17/1994	PAYMENT		$-146.54	$439.64
07/01/1994	BILL	MALLEY, CHARLES F TRUSTEE	$586.18	$586.18
03/18/1994	PAYMENT		$-143.84	$0.00
12/28/1993	PAYMENT		$-143.81	$143.84
10/12/1993	PAYMENT		$-143.81	$287.65
08/11/1993	PAYMENT		$-143.81	$431.46
07/01/1993	BILL	MALLEY, CHARLES F TRUSTEE	$575.27	$575.27
03/09/1993	PAYMENT		$-141.65	$0.00
12/31/1992	PAYMENT		$-141.65	$141.65
10/06/1992	PAYMENT		$-141.65	$283.30
08/13/1992	PAYMENT		$-141.65	$424.95
07/01/1992	BILL	MALLEY, CHARLES F TRUSTEE	$566.60	$566.60
02/13/1992	PAYMENT		$-135.78	$0.00
01/03/1992	PAYMENT		$-135.76	$135.78
10/01/1991	PAYMENT		$-135.76	$271.54
08/20/1991	PAYMENT		$-135.76	$407.30
07/01/1991	BILL	MALLEY FAMILY TRUST	$543.06	$543.06
01/09/1991	PAYMENT		$-132.75	$0.00
12/24/1990	PAYMENT		$-132.75	$132.75
10/04/1990	PAYMENT		$-132.75	$265.50
08/09/1990	PAYMENT		$-132.75	$398.25
07/01/1990	BILL	MALLEY FAMILY TRUST	$531.00	$531.00
03/05/1990	PAYMENT		$-120.75	$0.00
01/03/1990	PAYMENT		$-120.75	$120.75
10/02/1989	PAYMENT		$-120.75	$241.50
08/31/1989	PAYMENT		$-120.75	$362.25
07/01/1989	BILL	MALLEY FAMILY TRUST	$483.00	$483.00
04/11/1989	PAYMENT		$-243.00	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.12	$243.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.45	$226.88
10/05/1988	PAYMENT		$-111.20	$222.43
07/26/1988	PAYMENT		$-111.20	$333.63
07/01/1988	BILL	MALLEY FAMILY TRUST	$444.83	$444.83
03/04/1988	PAYMENT		$-114.08	$0.00
01/08/1988	PAYMENT		$-114.05	$114.08
10/05/1987	PAYMENT		$-114.05	$228.13
08/10/1987	PAYMENT		$-114.05	$342.18
07/01/1987	BILL	MALLEY FAMILY TRUST	$456.23	$456.23
02/26/1987	PAYMENT		$-94.89	$0.00
01/06/1987	PAYMENT		$-94.89	$94.89
10/09/1986	PAYMENT		$-94.89	$189.78
07/25/1986	PAYMENT		$-94.89	$284.67
07/01/1986	BILL	MALLEY FAMILY TRUST	$379.56	$379.56