Tax Account 1319-30-520-005

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Owners

LANSING FAMILY TRUST 2020
PO BOX 2936
STATELINE, NV 89449

LANSING, ADEL M TTEE

Account Summary

Account ID	1319-30-520-005
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-520-005

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.88
Total	$1,193.88
Paid	$1,193.88
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

$1,193.88

Total

$1,193.88

Paid

$1,193.88

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	$298.77	$0.00	$298.77	$298.77	$0.00
2	10/07/2024	10/17/2024	Paid	$298.37	$0.00	$298.37	$298.37	$0.00
3	01/06/2025	01/16/2025	Paid	$298.37	$0.00	$298.37	$298.37	$0.00
4	03/03/2025	03/13/2025	Paid	$298.37	$0.00	$298.37	$298.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.00	$0.00	$1,160.00	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,125.18	$0.00	$1,125.18	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,091.28	$0.00	$1,091.28	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,058.50	$0.00	$1,058.50	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,020.18	$0.00	$1,020.18	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$972.96	$0.00	$972.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$935.55	$0.00	$935.55	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$911.57	$0.00	$911.57	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$906.33	$0.00	$906.33	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$877.53	$0.00	$877.53	$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
07/24/2024	PAYMENT	CHECK ACH - 100143	$-1,193.88	$0.00
07/15/2024	BILL	LANSING FAMILY TRUST 2020	$1,193.88	$1,193.88
08/14/2023	PAYMENT	LANSING, ADEL SYS 6436 ORIG: CHECK	$-1,160.00	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.61	$1,160.00
08/14/2023	ADJUSTMENT	LANSING, ADEL CHECK 6436 VOIDED PAYMENT: 1186351. REASON: AMENDMENT TO RE 2024	$1,168.61	$1,168.61
07/31/2023	PAYMENT	LANSING, ADEL CHECK 6436	$-1,168.61	$0.00
07/14/2023	BILL	LANSING FAMILY TRUST 2020	$1,168.61	$1,168.61
08/14/2022	PAYMENT	LANSING, ADEL CHECK 6419	$-1,125.18	$0.00
07/19/2022	BILL	LANSING, ADEL M TTEE	$1,125.18	$1,125.18
08/06/2021	PAYMENT	LANSING, ADEL CHECK	$-1,091.28	$0.00
07/14/2021	BILL	LANSING, ADEL M TTEE	$1,091.28	$1,091.28
08/24/2020	PAYMENT	LANSING, TOBY J & ADEL M CHECK	$-1,058.50	$0.00
07/13/2020	BILL	LANSING, TOBY J & ADEL M	$1,058.50	$1,058.50
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.04	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.04	$255.04
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.04	$510.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.06	$765.12
07/15/2019	BILL	LANSING, TOBY J & ADEL M	$1,020.18	$1,020.18
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.24	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.24	$243.24
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.24	$486.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-243.24	$729.72
07/12/2018	BILL	LANSING, TOBY J & ADEL M	$972.96	$972.96
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.88	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.88	$233.88
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.88	$467.76
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.91	$701.64
07/14/2017	BILL	LANSING, TOBY J & ADEL M	$935.55	$935.55
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.89	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.89	$227.89
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.89	$455.78
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.90	$683.67
07/12/2016	BILL	LANSING, TOBY J & ADEL M	$911.57	$911.57
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.58	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.58	$226.58
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.58	$453.16
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-226.59	$679.74
07/14/2015	BILL	LANSING, TOBY J & ADEL M	$906.33	$906.33
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.38	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.38	$219.38
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.38	$438.76
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.39	$658.14
07/17/2014	BILL	LANSING, TOBY J & ADEL M	$877.53	$877.53
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.58	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.58	$212.58
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.58	$425.16
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.61	$637.74
07/16/2013	BILL	LANSING, TOBY J & ADEL M	$850.35	$850.35
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.64	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.64	$204.64
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.64	$409.28
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.66	$613.92
07/13/2012	BILL	LANSING, TOBY J & ADEL M	$818.58	$818.58
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.23	$0.00
01/11/2012	PAYMENT	SERVICE LINK CHECK	$-193.23	$193.23
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-193.23	$386.46
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-193.26	$579.69
07/15/2011	BILL	HALL, CAROL A	$772.95	$772.95
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-183.56	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-183.56	$183.56
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-183.56	$367.12
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-183.56	$550.68
07/14/2010	BILL	HALL, CAROL A	$734.24	$734.24
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-172.21	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-172.21	$172.21
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-172.21	$344.42
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-172.21	$516.63
07/13/2009	BILL	HALL, CAROL A	$688.84	$688.84
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-154.11	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-154.11	$154.11
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-154.11	$308.22
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-154.12	$462.33
07/18/2008	BILL	HALL, CAROL A	$616.45	$616.45
02/22/2008	PAYMENT	American Home Mortga	$-142.71	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-142.71	$142.71
09/26/2007	PAYMENT	American Home Mortga	$-142.71	$285.42
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-142.71	$428.13
07/01/2007	BILL	HALL, CAROL A	$570.84	$570.84
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-132.14	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-132.13	$132.14
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-132.13	$264.27
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-132.13	$396.40
07/01/2006	BILL	HALL, CAROL A	$528.53	$528.53
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-249.59	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.89	$249.59
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-122.34	$244.70
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-122.34	$367.04
07/01/2005	BILL	HALL, CAROL A	$489.38	$489.38
03/07/2005	PAYMENT	LINCOLN, STEPHEN F &	$-232.61	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.61
10/15/2004	PAYMENT	LINCOLN, STEPHEN F &	$-114.02	$228.05
08/18/2004	PAYMENT	LINCOLN, STEPHEN F &	$-114.02	$342.07
07/01/2004	BILL	LINCOLN, STEPHEN F & PATRICIA	$456.09	$456.09
02/27/2004	PAYMENT	LINCOLN, STEPHEN F &	$-112.91	$0.00
01/15/2004	PAYMENT	LINCOLN, STEPHEN F &	$-112.91	$112.91
10/15/2003	PAYMENT	LINCOLN, STEPHEN F &	$-112.91	$225.82
08/20/2003	PAYMENT	LINCOLN, STEPHEN F &	$-112.91	$338.73
07/01/2003	BILL	LINCOLN, STEPHEN F & PATRICIA	$451.64	$451.64
02/24/2003	PAYMENT	LINCOLN, STEPHEN F &	$-111.97	$0.00
12/27/2002	PAYMENT	LINCOLN, STEPHEN F &	$-111.95	$111.97
10/28/2002	PAYMENT	LINCOLN, STEPHEN F &	$-116.43	$223.92
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.48	$340.35
08/09/2002	PAYMENT	LINCOLN, STEPHEN F &	$-111.95	$335.87
07/01/2002	BILL	LINCOLN, STEPHEN F & PATRICIA	$447.82	$447.82
02/14/2002	PAYMENT	LINCOLN, STEPHEN F &	$-100.77	$0.00
12/26/2001	PAYMENT	LINCOLN, STEPHEN F &	$-100.77	$100.77
09/27/2001	PAYMENT	LINCOLN, STEPHEN F &	$-100.77	$201.54
08/20/2001	PAYMENT	LINCOLN, STEPHEN F &	$-100.77	$302.31
07/01/2001	BILL	LINCOLN, STEPHEN F & PATRICIA	$403.08	$403.08
01/02/2001	PAYMENT	LINCOLN, STEPHEN F &	$-201.49	$0.00
09/26/2000	PAYMENT	LINCOLN, STEPHEN F &	$-100.74	$201.49
08/22/2000	PAYMENT	LINCOLN, STEPHEN F &	$-100.74	$302.23
07/01/2000	BILL	LINCOLN, STEPHEN F & PATRICIA	$402.97	$402.97
03/02/2000	PAYMENT	STEPHEN LINCOLN	$-100.15	$0.00
12/29/1999	PAYMENT	9996	$-100.13	$100.15
09/28/1999	PAYMENT	9996	$-100.13	$200.28
08/11/1999	PAYMENT	GILBERTSON, MARY C	$-100.13	$300.41
07/01/1999	BILL	GILBERTSON, MARY C	$400.54	$400.54
02/23/1999	PAYMENT	9996	$-101.24	$0.00
01/07/1999	PAYMENT	9996	$-101.23	$101.24
09/22/1998	PAYMENT	9996	$-101.23	$202.47
08/11/1998	PAYMENT	9996	$-101.23	$303.70
07/01/1998	BILL	GILBERTSON, MARY C	$404.93	$404.93
02/24/1998	PAYMENT	9996	$-94.22	$0.00
01/02/1998	PAYMENT	9996	$-94.20	$94.22
09/19/1997	PAYMENT	FLEET MTG	$-94.20	$188.42
09/03/1997	PAYMENT	STEWART TITLE	$-97.97	$282.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.77	$380.59
07/01/1997	BILL	GILBERTSON, MARY C	$376.82	$376.82
02/18/1997	PAYMENT	9996	$-95.39	$0.00
12/30/1996	PAYMENT	9996	$-95.38	$95.39
09/23/1996	PAYMENT	FLEET MTG	$-95.38	$190.77
08/05/1996	PAYMENT	ESCALANTE, MANUEL J	$-95.38	$286.15
07/01/1996	BILL	ESCALANTE, MANUEL J & AMELIA T	$381.53	$381.53
11/20/1995	PAYMENT		$-196.00	$0.00
10/06/1995	PAYMENT		$-98.00	$196.00
08/24/1995	PAYMENT		$-98.00	$294.00
07/01/1995	BILL	CHOI, KINAM	$392.00	$392.00
03/03/1995	PAYMENT		$-97.53	$0.00
12/28/1994	PAYMENT		$-97.51	$97.53
10/05/1994	PAYMENT		$-97.51	$195.04
08/15/1994	PAYMENT		$-97.51	$292.55
07/01/1994	BILL	WEATHERS, ALEX L TRUSTEE	$390.06	$390.06
11/29/1993	PAYMENT		$-191.56	$0.00
09/09/1993	PAYMENT		$-95.78	$191.56
08/03/1993	PAYMENT		$-95.78	$287.34
07/01/1993	BILL	WEATHERS, ALEX L TRUSTEE	$383.12	$383.12
04/15/1993	PAYMENT		$-103.13	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.77	$103.13
12/09/1992	PAYMENT		$-94.33	$94.36
09/23/1992	PAYMENT		$-94.33	$188.69
08/11/1992	PAYMENT		$-94.33	$283.02
07/01/1992	BILL	WEATHERS, ALEX L TRUSTEE	$377.35	$377.35
12/30/1991	PAYMENT		$-191.77	$0.00
09/23/1991	PAYMENT		$-95.88	$191.77
08/08/1991	PAYMENT		$-95.88	$287.65
07/01/1991	BILL	WEATHERS, ALEX L TRUSTEE	$383.53	$383.53
05/09/1991	PAYMENT		$-474.94	$0.00
05/09/1991	INTEREST	Interest to date	$32.14	$474.94
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$36.67	$442.80
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.92	$406.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.40	$389.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.76	$379.81
07/01/1990	BILL	BROWN, JAMES	$376.05	$376.05
05/07/1990	PAYMENT		$-291.62	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.54	$291.62
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.63	$271.08
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.45	$262.45
08/24/1989	PAYMENT		$-86.33	$259.00
07/25/1989	PAYMENT		$-409.01	$345.33
07/25/1989	INTEREST	Interest to date	$33.28	$754.34
07/01/1989	BILL	BROWN, JAMES	$345.33	$721.06
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$32.26	$375.73
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$14.31	$343.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.95	$329.16
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.18	$321.21
07/01/1988	BILL	BROWN, JAMES	$318.03	$318.03
09/25/1987	PAYMENT		$-328.09	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.25	$328.09
07/01/1987	BILL	BROWN, JAMES	$324.84	$324.84
05/04/1987	PAYMENT		$-353.66	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.22	$353.66
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.64	$327.44
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.58	$313.80
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.03	$306.22
07/01/1986	BILL	BROWN,JAMES	$303.19	$303.19