Tax Account 1319-19-714-004

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Owners

TAHOE GALLUNS TRUST 2025
PO BOX 2886
STATELINE, NV 89449

GALLUN, ARTHUR B JR & ANNA HELWING TTEE

Account Summary

Account ID	1319-19-714-004
Account Type	Real Estate
Location	702 BONNIE DR KINGSBURY GID/CWS
Balance	$2,989.20
Currently Due	$0.00

Account ID

1319-19-714-004

Account Type

Real Estate

Location

702 BONNIE DR
KINGSBURY GID/CWS

Balance

$2,989.20

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,985.77
Total	$3,985.77
Paid	$996.57
Balance	$2,989.20
Due	$0.00
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,985.77

Total

$3,985.77

Paid

$996.57

Balance

$2,989.20

Due

$0.00

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$996.57	$0.00	$996.57	$996.57	$0.00
2	10/06/2025	10/17/2025	Due	$996.40	$0.00	$996.40	$0.00	$996.40
3	01/05/2026	01/16/2026	Due	$996.40	$0.00	$996.40	$0.00	$1,992.80
4	03/02/2026	03/13/2026	Due	$996.40	$0.00	$996.40	$0.00	$2,989.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,761.16	$0.00	$3,761.16	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$3,485.99	$0.00	$3,485.99	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,228.38	$0.00	$3,228.38	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,989.52	$0.00	$2,989.52	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,891.23	$0.00	$2,891.23	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,788.93	$0.00	$2,788.93	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,660.43	$0.00	$2,660.43	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,556.32	$0.00	$2,556.32	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,491.28	$0.00	$2,491.28	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,485.89	$0.00	$2,485.89	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,407.45	$0.00	$2,407.45	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.00
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
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-996.57	$2,989.20
07/16/2025	BILL	TAHOE GALLUNS TRUST 2025	$3,985.77	$3,985.77
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-940.22	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-940.22	$940.22
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-940.22	$1,880.44
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-940.50	$2,820.66
07/15/2024	BILL	GALLUN, ARTHUR B JR	$3,761.16	$3,761.16
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-871.43	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-871.43	$871.43
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-869.47	$1,742.86
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-873.66	$2,612.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.93	$3,485.99
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204835. REASON: AMENDMENT TO RE 2024	$873.66	$3,493.92
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-873.66	$2,620.26
07/14/2023	BILL	GALLUN, ARTHUR B JR	$3,493.92	$3,493.92
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.09	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.09	$807.09
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.09	$1,614.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.11	$2,421.27
07/19/2022	BILL	GALLUN, ARTHUR B JR	$3,228.38	$3,228.38
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-747.38	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-747.38	$747.38
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-747.38	$1,494.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-747.38	$2,242.14
07/14/2021	BILL	GALLUN, ARTHUR B JR	$2,989.52	$2,989.52
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-722.80	$0.00
01/06/2021	PAYMENT	QUICKEN LOANS CHECK	$-722.80	$722.80
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-722.80	$1,445.60
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-722.83	$2,168.40
07/13/2020	BILL	GALLUN, ARTHUR B JR	$2,891.23	$2,891.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-697.23	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-697.23	$697.23
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-697.23	$1,394.46
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-697.24	$2,091.69
07/15/2019	BILL	GALLUN, ARTHUR B JR	$2,788.93	$2,788.93
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-665.10	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-665.10	$665.10
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-665.10	$1,330.20
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-665.13	$1,995.30
07/12/2018	BILL	GALLUN, ARTHUR B JR	$2,660.43	$2,660.43
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-639.08	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-639.08	$639.08
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-639.08	$1,278.16
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-639.08	$1,917.24
07/14/2017	BILL	GALLUN, ARTHUR B JR	$2,556.32	$2,556.32
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-622.82	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-622.82	$622.82
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-622.82	$1,245.64
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-622.82	$1,868.46
07/12/2016	BILL	GALLUN, ARTHUR B JR	$2,491.28	$2,491.28
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-621.47	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-621.47	$621.47
10/06/2015	PAYMENT	NATIONSTAR MTG CHECK	$-621.47	$1,242.94
08/19/2015	PAYMENT	LINEAR TITLE & CLOSING CHECK	$-621.48	$1,864.41
07/14/2015	BILL	GALLUN, ARTHUR B JR	$2,485.89	$2,485.89
03/03/2015	PAYMENT	SANTANDER BANK, N.A. CHECK	$-601.86	$0.00
01/06/2015	PAYMENT	SANTANDER BANK, N.A. CHECK	$-601.86	$601.86
10/03/2014	PAYMENT	SANTANDER BANK, N.A. CHECK	$-601.86	$1,203.72
08/18/2014	PAYMENT	SANTANDER BANK, N.A. CHECK	$-601.87	$1,805.58
07/17/2014	BILL	GALLUN, ARTHUR B JR	$2,407.45	$2,407.45
03/04/2014	PAYMENT	SANTANDER BANK, N.A. CHECK	$-583.31	$0.00
01/07/2014	PAYMENT	SANTANDER BANK, N.A. CHECK	$-583.31	$583.31
10/03/2013	PAYMENT	SOVEREIGN BANK CHECK	$-583.31	$1,166.62
08/16/2013	PAYMENT	SOVEREIGN BANK CHECK	$-583.32	$1,749.93
07/16/2013	BILL	GALLUN, ARTHUR B JR	$2,333.25	$2,333.25
03/04/2013	PAYMENT	SOVEREIGN BANK CHECK	$-560.51	$0.00
01/07/2013	PAYMENT	SOVEREIGN BANK CHECK	$-560.51	$560.51
10/03/2012	PAYMENT	SOVEREIGN BANK CHECK	$-560.51	$1,121.02
08/17/2012	PAYMENT	SOVEREIGN BANK CHECK	$-560.53	$1,681.53
07/13/2012	BILL	GALLUN, ARTHUR B JR	$2,242.06	$2,242.06
03/02/2012	PAYMENT	SOVEREIGN BANK CHECK	$-528.61	$0.00
01/04/2012	PAYMENT	SOVEREIGN BANK CHECK	$-528.61	$528.61
10/03/2011	PAYMENT	SOVEREIGN BANK CHECK	$-528.61	$1,057.22
08/13/2011	PAYMENT	SOVEREIGN BANK CHECK	$-528.61	$1,585.83
07/15/2011	BILL	GALLUN, ARTHUR B JR	$2,114.44	$2,114.44
03/08/2011	PAYMENT	SOVEREIGN BANK CHECK	$-501.81	$0.00
01/03/2011	PAYMENT	SOVEREIGN BANK CHECK	$-501.81	$501.81
10/01/2010	PAYMENT	SOVEREIGN BANK CHECK	$-501.81	$1,003.62
08/12/2010	PAYMENT	SOVEREIGN BANK CHECK	$-501.83	$1,505.43
07/14/2010	BILL	GALLUN, ARTHUR B JR	$2,007.26	$2,007.26
03/01/2010	PAYMENT	SOVEREIGN BANK CHECK	$-470.16	$0.00
01/04/2010	PAYMENT	SOVEREIGN BANK CHECK	$-470.16	$470.16
10/01/2009	PAYMENT	SOVEREIGN BANK CHECK	$-470.16	$940.32
08/13/2009	PAYMENT	SOVEREIGN BANK CHECK	$-470.19	$1,410.48
07/13/2009	BILL	GALLUN, ARTHUR B JR	$1,880.67	$1,880.67
03/02/2009	PAYMENT	SOVEREIGN BANK CHECK	$-422.13	$0.00
01/02/2009	PAYMENT	SOVEREIGN BANK CHECK	$-422.13	$422.13
10/10/2008	PAYMENT	SOVEREIGN BANK CHECK NUM: 60040844	$-422.13	$844.26
09/02/2008	PAYMENT	SOVEREIGN BANK CHECK	$-422.15	$1,266.39
07/18/2008	BILL	GALLUN, ARTHUR B JR	$1,688.54	$1,688.54
02/28/2008	PAYMENT	SOVEREIGN BANK	$-390.88	$0.00
01/02/2008	PAYMENT	SOVEREIGN BANK	$-390.87	$390.88
09/27/2007	PAYMENT	SOVEREIGN BANK	$-390.87	$781.75
08/16/2007	PAYMENT	SOVEREIGN BANK	$-390.87	$1,172.62
07/01/2007	BILL	GALLUN, ARTHUR B JR	$1,563.49	$1,563.49
03/01/2007	PAYMENT	SOVEREIGN BANK	$-361.92	$0.00
12/23/2006	PAYMENT	SOVEREIGN BANK	$-361.91	$361.92
10/02/2006	PAYMENT	SOVEREIGN BANK	$-361.91	$723.83
08/22/2006	PAYMENT	SOVEREIGN BANK	$-361.91	$1,085.74
07/01/2006	BILL	GALLUN, ARTHUR B JR	$1,447.65	$1,447.65
03/10/2006	PAYMENT	MCCARTHY, EDWARD T &	$-335.12	$0.00
12/30/2005	PAYMENT	MCCARTHY, EDWARD T &	$-335.10	$335.12
09/26/2005	PAYMENT	MCCARTHY, EDWARD T &	$-335.10	$670.22
08/10/2005	PAYMENT	MCCARTHY, EDWARD T &	$-335.10	$1,005.32
07/01/2005	BILL	MCCARTHY, EDWARD T & JUDITH	$1,340.42	$1,340.42
03/15/2005	PAYMENT	EDWARD MCCARTHY	$-312.31	$0.00
12/29/2004	PAYMENT	EDWARD MCCARTHY	$-312.30	$312.31
09/07/2004	PAYMENT	22	$-312.30	$624.61
08/02/2004	PAYMENT	EDMONDS, RYAN LEE	$-312.30	$936.91
07/01/2004	BILL	EDMONDS, RYAN LEE	$1,249.21	$1,249.21
03/01/2004	PAYMENT	EDMONDS, RYAN LEE	$-308.82	$0.00
01/05/2004	PAYMENT	EDMONDS, RYAN LEE	$-308.80	$308.82
10/02/2003	PAYMENT	EDMONDS, RYAN LEE	$-308.80	$617.62
08/12/2003	PAYMENT	EDMONDS, RYAN LEE	$-308.80	$926.42
07/01/2003	BILL	EDMONDS, RYAN LEE	$1,235.22	$1,235.22
02/28/2003	PAYMENT	RYAN EDMONDS	$-307.38	$0.00
01/07/2003	PAYMENT	EDMONDS, RYAN L	$-307.38	$307.38
10/01/2002	PAYMENT	EDMONDS, RYAN L	$-307.38	$614.76
08/13/2002	PAYMENT	EDMONDS, RYAN L	$-307.38	$922.14
07/01/2002	BILL	EDMONDS, RYAN L	$1,229.52	$1,229.52
02/25/2002	PAYMENT	EDMONDS, RYAN L	$-220.29	$0.00
01/02/2002	PAYMENT	RYAN EDMONDS	$-220.27	$220.29
09/24/2001	PAYMENT	EDMONDS, RYAN L	$-220.27	$440.56
08/14/2001	PAYMENT	CYBER BILLS INC	$-220.27	$660.83
07/01/2001	BILL	EDMONDS, RYAN L	$881.10	$881.10
08/15/2000	PAYMENT	IDEC CORPORATION	$-880.89	$0.00
07/01/2000	BILL	IDEC CORPORATION	$880.89	$880.89
08/04/1999	PAYMENT	IDEC CORPORATION	$-875.57	$0.00
07/01/1999	BILL	IDEC CORPORATION	$875.57	$875.57
08/13/1998	PAYMENT	IDEC CORPORATION	$-881.13	$0.00
07/01/1998	BILL	IDEC CORPORATION	$881.13	$881.13
08/25/1997	PAYMENT	IDEC CORPORATION	$-612.09	$0.00
08/19/1997	PAYMENT	IDEC CORPORATION	$-204.03	$612.09
07/01/1997	BILL	IDEC CORPORATION	$816.12	$816.12
08/22/1996	PAYMENT	IDEC CORPORATION	$-818.59	$0.00
07/01/1996	BILL	IDEC CORPORATION	$818.59	$818.59
08/23/1995	PAYMENT		$-627.93	$0.00
08/15/1995	PAYMENT		$-209.31	$627.93
07/01/1995	BILL	IDEC CORPORATION	$837.24	$837.24
03/07/1995	PAYMENT		$-206.72	$0.00
12/30/1994	PAYMENT		$-206.70	$206.72
09/28/1994	PAYMENT		$-206.70	$413.42
08/10/1994	PAYMENT		$-206.70	$620.12
07/01/1994	BILL	IDEC CORPORATION	$826.82	$826.82
03/07/1994	PAYMENT		$-202.74	$0.00
01/05/1994	PAYMENT		$-202.74	$202.74
09/28/1993	PAYMENT		$-202.74	$405.48
08/17/1993	PAYMENT		$-202.74	$608.22
07/01/1993	BILL	IDEC CORPORATION	$810.96	$810.96
03/03/1993	PAYMENT		$-199.69	$0.00
12/24/1992	PAYMENT		$-199.68	$199.69
10/08/1992	PAYMENT		$-199.68	$399.37
08/19/1992	PAYMENT		$-199.68	$599.05
07/01/1992	BILL	IDEC CORPORATION	$798.73	$798.73
02/25/1992	PAYMENT		$-190.97	$0.00
01/08/1992	PAYMENT		$-190.96	$190.97
10/01/1991	PAYMENT		$-190.96	$381.93
08/14/1991	PAYMENT		$-190.96	$572.89
07/01/1991	BILL	IDEC CORPORATION	$763.85	$763.85
03/05/1991	PAYMENT		$-186.57	$0.00
01/09/1991	PAYMENT		$-186.54	$186.57
10/04/1990	PAYMENT		$-186.54	$373.11
08/09/1990	PAYMENT		$-186.54	$559.65
07/01/1990	BILL	IDEC CORPORATION	$746.19	$746.19
03/08/1990	PAYMENT		$-169.14	$0.00
01/08/1990	PAYMENT		$-169.14	$169.14
10/06/1989	PAYMENT		$-345.05	$338.28
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.77	$683.33
07/01/1989	BILL	IDEC CORPORATION	$676.56	$676.56
01/11/1989	PAYMENT		$-311.54	$0.00
10/05/1988	PAYMENT		$-155.77	$311.54
08/08/1988	PAYMENT		$-155.77	$467.31
07/01/1988	BILL	IDEC CORPORATION	$623.08	$623.08
03/07/1988	PAYMENT		$-160.02	$0.00
12/28/1987	PAYMENT		$-159.99	$160.02
10/01/1987	PAYMENT		$-159.99	$320.01
08/26/1987	PAYMENT		$-159.99	$480.00
07/01/1987	BILL	IDEC CORPORATION	$639.99	$639.99
02/04/1987	PAYMENT		$-145.00	$0.00
12/11/1986	PAYMENT		$-145.00	$145.00
09/11/1986	PAYMENT		$-145.00	$290.00
08/01/1986	PAYMENT		$-145.00	$435.00
07/01/1986	BILL	IDEC CORPORATION	$580.00	$580.00