Tax Account 1319-19-713-002

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Owners

LESKER TRUST
1415 INDUSTRIAL WY UNIT K
GARDNERVILLE, NV 89410

LESKER, MARK C TRUSTEE

Account Summary

Account ID	1319-19-713-002
Account Type	Real Estate
Location	793 BIGLER CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-713-002

Account Type

Real Estate

Location

793 BIGLER CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,591.26
Total	$3,591.26
Paid	$3,591.26
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

$3,591.26

Total

$3,591.26

Paid

$3,591.26

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	$898.07	$0.00	$898.07	$898.07	$0.00
2	10/07/2024	10/17/2024	Paid	$897.73	$0.00	$897.73	$897.73	$0.00
3	01/06/2025	01/16/2025	Paid	$897.73	$0.00	$897.73	$897.73	$0.00
4	03/03/2025	03/13/2025	Paid	$897.73	$0.00	$897.73	$897.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,486.23	$0.00	$3,486.23	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,381.93	$0.00	$3,381.93	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,280.41	$0.00	$3,280.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,186.74	$0.00	$3,186.74	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,091.80	$463.78	$3,555.58	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,999.67	$0.00	$2,999.67	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,914.04	$0.00	$2,914.04	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,840.13	$733.54	$3,573.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,835.07	$0.00	$2,835.07	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,751.08	$0.00	$2,751.08	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100457	$-3,591.26	$0.00
07/15/2024	BILL	LESKER TRUST	$3,591.26	$3,591.26
08/14/2023	PAYMENT	TYBEE LLC SYS 3497 ORIG: CHECK	$-3,486.23	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.95	$3,486.23
08/14/2023	ADJUSTMENT	TYBEE LLC CHECK 3497 VOIDED PAYMENT: 1184925. REASON: AMENDMENT TO RE 2024	$3,504.18	$3,504.18
07/24/2023	PAYMENT	TYBEE LLC CHECK 3497	$-3,504.18	$0.00
07/14/2023	BILL	LESKER TRUST	$3,504.18	$3,504.18
08/20/2022	PAYMENT	TYBEE LLC CHECK 3347	$-3,381.93	$0.00
07/19/2022	BILL	LESKER, MARK C TRUSTEE	$3,381.93	$3,381.93
08/09/2021	PAYMENT	TYBEE LLC CHECK	$-3,280.41	$0.00
07/14/2021	BILL	LESKER, MARK C TRUSTEE	$3,280.41	$3,280.41
07/31/2020	PAYMENT	TYBEE LLC CHECK	$-3,186.74	$0.00
07/13/2020	BILL	LESKER, MARK C TRUSTEE	$3,186.74	$3,186.74
04/11/2020	PAYMENT	TYBEE LLC CHECK	$-3,555.58	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$216.43	$3,555.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$139.13	$3,339.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$77.30	$3,200.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.92	$3,122.72
07/15/2019	BILL	LESKER, MARK C TRUSTEE	$3,091.80	$3,091.80
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-749.91	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-749.91	$749.91
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-749.91	$1,499.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-749.94	$2,249.73
07/12/2018	BILL	LESKER, MARK C TRUSTEE	$2,999.67	$2,999.67
07/28/2017	PAYMENT	TYBEE LLC CHECK	$-2,914.04	$0.00
07/18/2017	PAYMENT	US BANK CHECK	$-3,573.67	$2,914.04
07/18/2017	AMENDMENT	remove june int to post kp	$-23.67	$6,487.71
07/17/2017	INTEREST	Monthly Interest	$23.67	$6,511.38
07/14/2017	BILL	LESKER, MARK C TRUSTEE	$2,914.04	$6,487.71
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$3,573.67
06/05/2017	INTEREST	Monthly Interest	$284.01	$3,559.67
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$3,275.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$198.81	$3,266.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$127.81	$3,067.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$71.00	$2,939.53
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.40	$2,868.53
07/12/2016	BILL	LESKER, MARK C TRUSTEE	$2,840.13	$2,840.13
08/06/2015	PAYMENT	LESKER, MARK C TRUSTEE CHECK	$-2,835.07	$0.00
07/14/2015	BILL	LESKER, MARK C TRUSTEE	$2,835.07	$2,835.07
08/01/2014	PAYMENT	LESKER, MARK C TRUSTEE CHECK	$-2,751.08	$0.00
07/17/2014	BILL	LESKER, MARK C TRUSTEE	$2,751.08	$2,751.08
12/02/2013	PAYMENT	LESKER, MARK C CHECK	$-2,026.10	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.66	$2,026.10
07/22/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-666.51	$1,999.44
07/16/2013	BILL	LESKER, MARK C	$2,665.95	$2,665.95
03/06/2013	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-647.34	$0.00
01/14/2013	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-647.34	$647.34
10/04/2012	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-647.34	$1,294.68
08/24/2012	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-647.35	$1,942.02
07/13/2012	BILL	BERNATCHEZ, RICHARD & PATRICIA	$2,589.37	$2,589.37
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-630.29	$0.00
01/09/2012	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-630.29	$630.29
09/26/2011	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-630.29	$1,260.58
08/30/2011	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-630.32	$1,890.87
08/30/2011	AMENDMENT	paid web - tll	$-25.21	$2,521.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.21	$2,546.40
07/15/2011	BILL	BERNATCHEZ, RICHARD & PATRICIA	$2,521.19	$2,521.19
03/07/2011	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-614.19	$0.00
01/04/2011	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-614.19	$614.19
10/07/2010	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-614.19	$1,228.38
08/06/2010	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-614.20	$1,842.57
07/14/2010	BILL	BERNATCHEZ, RICHARD & PATRICIA	$2,456.77	$2,456.77
03/09/2010	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-575.56	$0.00
01/11/2010	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-575.56	$575.56
10/01/2009	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-575.56	$1,151.12
08/13/2009	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-575.57	$1,726.68
07/13/2009	BILL	BERNATCHEZ, RICHARD & PATRICIA	$2,302.25	$2,302.25
03/03/2009	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-516.64	$0.00
01/02/2009	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-516.64	$516.64
10/07/2008	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-516.64	$1,033.28
08/14/2008	PAYMENT	BERNATCHEZ, RICHARD & PATRICIA CHECK	$-516.65	$1,549.92
07/18/2008	BILL	BERNATCHEZ, RICHARD & PATRICIA	$2,066.57	$2,066.57
03/06/2008	PAYMENT	BERNATCHEZ, RICHARD	$-478.38	$0.00
12/17/2007	PAYMENT	BERNATCHEZ, RICHARD	$-478.37	$478.38
09/26/2007	PAYMENT	BERNATCHEZ, RICHARD	$-478.37	$956.75
07/31/2007	PAYMENT	BERNATCHEZ, RICHARD	$-478.37	$1,435.12
07/01/2007	BILL	BERNATCHEZ, RICHARD & PATRICIA	$1,913.49	$1,913.49
02/21/2007	PAYMENT	BERNATCHEZ, RICHARD	$-442.95	$0.00
12/19/2006	PAYMENT	BERNATCHEZ, RICHARD	$-442.94	$442.95
09/18/2006	PAYMENT	BERNATCHEZ, RICHARD	$-442.94	$885.89
08/02/2006	PAYMENT	BERNATCHEZ, RICHARD	$-442.94	$1,328.83
07/01/2006	BILL	BERNATCHEZ, RICHARD & PATRICIA	$1,771.77	$1,771.77
03/03/2006	PAYMENT	BERNATCHEZ, RICHARD	$-410.14	$0.00
01/18/2006	PAYMENT	BERNATCHEZ, RICHARD	$-836.67	$410.14
01/18/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,246.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.41	$1,246.81
08/11/2005	PAYMENT	BERNATCHEZ, RICHARD	$-410.13	$1,230.40
07/01/2005	BILL	BERNATCHEZ, RICHARD & PATRICIA	$1,640.53	$1,640.53
02/18/2005	PAYMENT	RICHARD BERNATCHEZ	$-382.24	$0.00
12/23/2004	PAYMENT	RICHARD BERNATCHEZ	$-382.23	$382.24
10/01/2004	PAYMENT	RICHARD BERNATCHEZ	$-382.23	$764.47
08/11/2004	PAYMENT	RANDAZZO, JOHN & ALI	$-382.23	$1,146.70
07/01/2004	BILL	RANDAZZO, JOHN & ALICE F	$1,528.93	$1,528.93
02/09/2004	PAYMENT	RANDAZZO, JOHN & ALI	$-771.29	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.12	$771.29
08/22/2003	PAYMENT	RANDAZZO, JOHN & ALI	$-756.14	$756.17
07/01/2003	BILL	RANDAZZO, JOHN & ALICE F	$1,512.31	$1,512.31
02/20/2003	PAYMENT	RANDAZZO, JOHN & ALI	$-767.00	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.04	$767.00
10/04/2002	PAYMENT	RANDAZZO, JOHN & ALI	$-766.98	$751.96
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.04	$1,518.94
07/01/2002	BILL	RANDAZZO, JOHN & ALICE F	$1,503.90	$1,503.90
08/10/2001	PAYMENT	RANDAZZO, JOHN & ALI	$-1,013.10	$0.00
07/01/2001	BILL	RANDAZZO, JOHN & ALICE F	$1,013.10	$1,013.10
03/08/2001	PAYMENT	RANDAZZO, JOHN & ALI	$-516.56	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.13	$516.56
08/07/2000	PAYMENT	RANDAZZO, JOHN & ALI	$-506.42	$506.43
07/01/2000	BILL	RANDAZZO, JOHN & ALICE F	$1,012.85	$1,012.85
03/17/2000	PAYMENT	RANDAZZO, JOHN & ALI	$-513.43	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.07	$513.43
08/03/1999	PAYMENT	RANDAZZO, JOHN & ALI	$-503.36	$503.36
07/01/1999	BILL	RANDAZZO, JOHN & ALICE F	$1,006.72	$1,006.72
01/14/1999	PAYMENT	RANDAZZO, JOHN & ALI	$-506.63	$0.00
08/12/1998	PAYMENT	RANDAZZO, JOHN & ALI	$-506.60	$506.63
07/01/1998	BILL	RANDAZZO, JOHN & ALICE F	$1,013.23	$1,013.23
04/01/1998	PAYMENT	RANDAZZO, JOHN & ALI	$-502.19	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.47	$502.19
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.39	$478.72
10/17/1997	PAYMENT	RANDAZZO, JOHN & ALI	$-478.71	$469.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.39	$948.04
07/01/1997	BILL	RANDAZZO, JOHN & ALICE F	$938.65	$938.65
02/14/1997	PAYMENT	RANDAZZO, JOHN & ALI	$-486.15	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.53	$486.15
10/03/1996	PAYMENT	RANDAZZO, JOHN & ALI	$-238.31	$476.62
08/12/1996	PAYMENT	RANDAZZO, JOHN & ALI	$-238.31	$714.93
07/01/1996	BILL	RANDAZZO, JOHN & ALICE F	$953.24	$953.24
03/12/1996	PAYMENT		$-497.20	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.75	$497.20
09/25/1995	PAYMENT		$-243.72	$487.45
07/27/1995	PAYMENT		$-243.72	$731.17
07/01/1995	BILL	RANDAZZO, JOHN & ALICE F	$974.89	$974.89
04/06/1995	PAYMENT		$-255.31	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.63	$255.31
12/30/1994	PAYMENT		$-240.66	$240.68
10/17/1994	PAYMENT		$-240.66	$481.34
09/09/1994	PAYMENT		$-250.29	$722.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.63	$972.29
07/01/1994	BILL	RANDAZZO, JOHN & ALICE F	$962.66	$962.66
03/10/1994	PAYMENT		$-236.06	$0.00
01/13/1994	PAYMENT		$-236.04	$236.06
10/08/1993	PAYMENT		$-236.04	$472.10
08/25/1993	PAYMENT		$-236.04	$708.14
07/01/1993	BILL	RANDAZZO, JOHN & ALICE F	$944.18	$944.18
03/18/1993	PAYMENT		$-497.53	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.25	$497.53
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.30	$474.28
10/20/1992	PAYMENT		$-232.48	$464.98
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$697.46
08/19/1992	PAYMENT		$-232.48	$697.46
07/01/1992	BILL	RANDAZZO, JOHN & ALICE F	$929.94	$929.94
02/18/1992	PAYMENT		$-198.11	$0.00
01/23/1992	PAYMENT		$-206.00	$198.11
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.92	$404.11
10/18/1991	PAYMENT		$-404.08	$396.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.92	$800.27
07/01/1991	BILL	RANDAZZO, JOHN & ALICE F	$792.35	$792.35
03/27/1991	PAYMENT		$-201.39	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$201.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.75	$201.39
12/17/1990	PAYMENT		$-193.62	$193.64
11/02/1990	PAYMENT		$-201.36	$387.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.74	$588.62
07/27/1990	PAYMENT		$-193.62	$580.88
07/01/1990	BILL	RANDAZZO, JOHN & ALICE F	$774.50	$774.50
05/01/1990	PAYMENT		$-187.96	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.04	$187.96
12/04/1989	PAYMENT		$-175.92	$175.92
08/21/1989	PAYMENT		$-351.84	$351.84
07/01/1989	BILL	RANDAZZO, JOHN & ALICE F	$703.68	$703.68
04/20/1989	PAYMENT		$-351.71	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.20	$351.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.48	$330.51
10/14/1988	PAYMENT		$-162.01	$324.03
08/05/1988	PAYMENT		$-162.01	$486.04
07/01/1988	BILL	RANDAZZO, JOHN & ALICE F	$648.05	$648.05
10/14/1987	PAYMENT		$-498.74	$0.00
08/18/1987	PAYMENT		$-166.24	$498.74
07/01/1987	BILL	RANDAZZO, JOHN & ALICE F	$664.98	$664.98
07/30/1986	PAYMENT		$-636.64	$0.00
07/01/1986	BILL	RANDAZZO,JOHN & ALICE F	$636.64	$636.64