Tax Account 1319-30-611-002

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Owners

FRIEDMAN FAMILY TRUST
20 TARGHEE CT
RENO, NV 89511

FRIEDMAN, BRUCE L & DARCY L

FRIEDMAN, DARCY L

Account Summary

Account ID	1319-30-611-002
Account Type	Real Estate
Location	750 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-611-002

Account Type

Real Estate

Location

750 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.63
Total	$2,742.63
Paid	$2,742.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,742.63

Total

$2,742.63

Paid

$2,742.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

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	08/19/2024	08/29/2024	Paid	$685.86	$0.00	$685.86	$685.86	$0.00
2	10/07/2024	10/17/2024	Paid	$685.59	$0.00	$685.59	$685.59	$0.00
3	01/06/2025	01/16/2025	Paid	$685.59	$0.00	$685.59	$685.59	$0.00
4	03/03/2025	03/13/2025	Paid	$685.59	$0.00	$685.59	$685.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.66	$0.00	$2,543.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,355.37	$0.00	$2,355.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,180.61	$0.00	$2,180.61	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,108.93	$0.00	$2,108.93	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,033.67	$0.00	$2,033.67	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,939.13	$0.00	$1,939.13	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,863.85	$0.00	$1,863.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,816.20	$18.16	$1,834.36	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,811.94	$0.00	$1,811.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,754.74	$0.00	$1,754.74	$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
02/24/2025	PAYMENT	ACH ACH - 600036	$-685.59	$0.00
01/02/2025	PAYMENT	ACH ACH - 600048	$-685.59	$685.59
09/30/2024	PAYMENT	ACH ACH - 600035	$-685.59	$1,371.18
08/09/2024	PAYMENT	ACH ACH - 600025	$-685.86	$2,056.77
07/15/2024	BILL	FRIEDMAN FAMILY TRUST	$2,742.63	$2,742.63
02/26/2024	PAYMENT	FRIEDMAN FAMILY TRUST CHECK 0018844233	$-635.86	$0.00
12/26/2023	PAYMENT	FRIEDMAN FAMILY TRUST CHECK 0008588076	$-635.86	$635.86
09/25/2023	PAYMENT	FRIEDMAN FAMILY TRUST CHECK 0092660839	$-629.97	$1,271.72
08/16/2023	PAYMENT	FRIEDMAN FAMILY TRUST CHECK 0085729570	$-641.97	$1,901.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.50	$2,543.66
07/14/2023	BILL	FRIEDMAN FAMILY TRUST	$2,567.16	$2,567.16
10/06/2022	PAYMENT	DARCY L FRIEDMAN GOV GOVOLUTION - 295920826	$-1,766.52	$0.00
07/28/2022	PAYMENT	DARCY L FRIEDMAN GOV GOVOLUTION - 292989633	$-588.85	$1,766.52
07/19/2022	BILL	FRIEDMAN, BRUCE L & DARCY L	$2,355.37	$2,355.37
12/29/2021	PAYMENT	FRIEDMAN, DARCY L CREDIT: D	$-1,090.30	$0.00
10/06/2021	PAYMENT	FRIEDMAN, DARCY CREDIT: D	$-545.15	$1,090.30
07/30/2021	PAYMENT	FRIEDMAN, DARCY L CREDIT: D	$-545.16	$1,635.45
07/14/2021	BILL	FRIEDMAN, BRUCE L & DARCY L	$2,180.61	$2,180.61
02/23/2021	PAYMENT	FRIEDMAN, DARCY L CREDIT: D	$-527.22	$0.00
01/05/2021	PAYMENT	FRIEDMAN, DARCY L CREDIT: D	$-527.22	$527.22
10/06/2020	PAYMENT	FRIEDMAN, DARCY L CREDIT: D	$-527.22	$1,054.44
08/10/2020	PAYMENT	FRIEDMAN, DARCY L CREDIT: D	$-527.27	$1,581.66
07/13/2020	BILL	FRIEDMAN, BRUCE L & DARCY L	$2,108.93	$2,108.93
02/21/2020	PAYMENT	FRIEDMAN, DARCY CREDIT: D	$-508.41	$0.00
01/07/2020	PAYMENT	FRIEDMAN, DARCY CREDIT: D	$-508.41	$508.41
09/24/2019	PAYMENT	FRIEDMAN, DARCY L CHECK	$-508.41	$1,016.82
08/06/2019	PAYMENT	FRIEDMAN, DARCY CHECK	$-508.44	$1,525.23
07/15/2019	BILL	FRIEDMAN, BRUCE L & DARCY L	$2,033.67	$2,033.67
02/27/2019	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-484.78	$0.00
01/08/2019	PAYMENT	FRIEDMAN, DARCY L CHECK	$-484.78	$484.78
09/20/2018	PAYMENT	FRIEDMAN, DARCY L CHECK	$-484.78	$969.56
08/03/2018	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-484.79	$1,454.34
07/12/2018	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,939.13	$1,939.13
12/28/2017	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-931.92	$0.00
10/03/2017	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-465.96	$931.92
08/01/2017	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-465.97	$1,397.88
07/14/2017	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,863.85	$1,863.85
01/04/2017	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-908.10	$0.00
10/10/2016	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-435.88	$908.10
09/06/2016	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-490.38	$1,343.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.16	$1,834.36
07/12/2016	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,816.20	$1,816.20
12/10/2015	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-905.96	$0.00
08/13/2015	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-905.98	$905.96
07/14/2015	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,811.94	$1,811.94
01/15/2015	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-877.36	$0.00
10/08/2014	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-438.68	$877.36
08/12/2014	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-438.70	$1,316.04
07/17/2014	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,754.74	$1,754.74
12/30/2013	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-1,291.24	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.99	$1,291.24
08/01/2013	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-424.77	$1,274.25
07/16/2013	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,699.02	$1,699.02
12/12/2012	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-815.92	$0.00
10/08/2012	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-407.96	$815.92
08/24/2012	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-407.99	$1,223.88
07/13/2012	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,631.87	$1,631.87
03/09/2012	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-384.05	$0.00
01/11/2012	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-384.05	$384.05
10/14/2011	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-384.05	$768.10
08/12/2011	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-384.08	$1,152.15
07/15/2011	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,536.23	$1,536.23
03/10/2011	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-365.11	$0.00
12/29/2010	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-365.11	$365.11
10/01/2010	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-365.11	$730.22
08/03/2010	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-365.11	$1,095.33
07/14/2010	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,460.44	$1,460.44
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-342.60	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-342.60	$342.60
11/13/2009	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-356.30	$685.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.70	$1,041.50
08/05/2009	ADJUSTMENT	remove dup online	$342.60	$1,027.80
08/05/2009	VOID	ONLINE PMTS 8/4 CHECK	$-342.60	$685.20
08/05/2009	PAYMENT	ONLINE 8/4 CHECK	$-342.60	$1,027.80
07/13/2009	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,370.40	$1,370.40
03/03/2009	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-305.73	$0.00
01/06/2009	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-305.73	$305.73
10/06/2008	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-305.73	$611.46
08/05/2008	PAYMENT	FRIEDMAN, BRUCE L & DARCY L CHECK	$-305.73	$917.19
07/18/2008	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,222.92	$1,222.92
03/04/2008	PAYMENT	FRIEDMAN, BRUCE L &	$-283.08	$0.00
01/02/2008	PAYMENT	FRIEDMAN, BRUCE L &	$-283.07	$283.08
10/01/2007	PAYMENT	FRIEDMAN	$-283.07	$566.15
07/30/2007	PAYMENT	FRIEDMAN, BRUCE L &	$-283.07	$849.22
07/01/2007	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,132.29	$1,132.29
03/05/2007	PAYMENT	FRIEDMAN, BRUCE L &	$-262.11	$0.00
01/02/2007	PAYMENT	FRIEDMAN, BRUCE L &	$-262.11	$262.11
10/03/2006	PAYMENT	FRIEDMAN, BRUCE L &	$-262.11	$524.22
08/02/2006	PAYMENT	FRIEDMAN, BRUCE L &	$-262.11	$786.33
07/01/2006	BILL	FRIEDMAN, BRUCE L & DARCY L	$1,048.44	$1,048.44
03/03/2006	PAYMENT	FRIEDMAN, BRUCE L &	$-242.71	$0.00
01/03/2006	PAYMENT	FRIEDMAN, BRUCE L &	$-242.69	$242.71
10/04/2005	PAYMENT	FRIEDMAN, BRUCE L &	$-242.69	$485.40
08/15/2005	PAYMENT	FRIEDMAN, BRUCE L &	$-242.69	$728.09
07/01/2005	BILL	FRIEDMAN, BRUCE L & DARCY L	$970.78	$970.78
03/08/2005	PAYMENT	FRIEDMAN, BRUCE L &	$-226.18	$0.00
01/04/2005	PAYMENT	FRIEDMAN, BRUCE L &	$-226.18	$226.18
09/28/2004	PAYMENT	FRIEDMAN, BRUCE L &	$-226.18	$452.36
08/13/2004	PAYMENT	FRIEDMAN, BRUCE L &	$-226.18	$678.54
07/01/2004	BILL	FRIEDMAN, BRUCE L & DARCY L	$904.72	$904.72
03/02/2004	PAYMENT	KIM, MOON K & KATHY	$-224.01	$0.00
01/02/2004	PAYMENT	KIM, MOON K & KATHY	$-223.99	$224.01
08/29/2003	PAYMENT	22	$-447.98	$448.00
07/01/2003	BILL	KIM, MOON K & KATHY H	$895.98	$895.98
03/17/2003	PAYMENT	KIM, MOON K & KATHY	$-222.10	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$222.10
02/10/2003	PAYMENT	KIM, MOON K & KATHY	$-230.95	$222.10
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.88	$453.05
11/12/2002	PAYMENT	KIM, MOON K & KATHY	$-230.95	$444.17
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.88	$675.12
08/06/2002	PAYMENT	KIM, MOON K & KATHY	$-222.07	$666.24
07/01/2002	BILL	KIM, MOON K & KATHY H	$888.31	$888.31
03/18/2002	PAYMENT	HARRY, DENNIS L & DA	$-164.14	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$164.14
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-164.14	$164.14
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-164.14	$328.28
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-164.14	$492.42
07/01/2001	BILL	HARRY, DENNIS L & DANA L	$656.56	$656.56
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-164.10	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-164.10	$164.10
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-164.10	$328.20
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-164.10	$492.30
07/01/2000	BILL	HARRY, DENNIS L & DANA L	$656.40	$656.40
04/24/2000	PAYMENT	B OF A	$-349.05	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.31	$349.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.52	$332.74
10/15/1999	PAYMENT	GULFSTREAM INVESTMEN	$-163.11	$326.22
07/28/1999	PAYMENT	GULFSTREAM INVESTMEN	$-163.11	$489.33
07/01/1999	BILL	GULFSTREAM INVESTMENT CO	$652.44	$652.44
07/23/1998	PAYMENT	GULFSTREAM INVESTMEN	$-658.32	$0.00
07/01/1998	BILL	GULFSTREAM INVESTMENT CO	$658.32	$658.32
07/23/1997	PAYMENT	GULFSTREAM INVESTMEN	$-611.30	$0.00
07/01/1997	BILL	GULFSTREAM INVESTMENT CO	$611.30	$611.30
08/12/1996	PAYMENT	GULFSTREAM INVESTMEN	$-601.94	$0.00
07/01/1996	BILL	GULFSTREAM INVESTMENT CO	$601.94	$601.94
08/02/1995	PAYMENT		$-617.13	$0.00
07/01/1995	BILL	GULFSTREAM INVESTMENT CO	$617.13	$617.13
03/14/1995	PAYMENT		$-153.00	$0.00
01/13/1995	PAYMENT		$-152.99	$153.00
09/19/1994	PAYMENT		$-152.99	$305.99
08/17/1994	PAYMENT		$-152.99	$458.98
07/01/1994	BILL	GULFSTREAM INVESTMENT CO	$611.97	$611.97
06/03/1994	PAYMENT		$-181.07	$0.00
06/03/1994	INTEREST	Interest to date	$13.86	$181.07
06/03/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$167.21
03/22/1994	PAYMENT		$-156.19	$167.21
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.01	$323.40
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.01	$306.39
09/15/1993	PAYMENT		$-150.18	$300.38
08/26/1993	PAYMENT		$-150.18	$450.56
07/01/1993	BILL	GULFSTREAM INVESTMENT CO	$600.74	$600.74
02/19/1993	PAYMENT		$-147.94	$0.00
01/06/1993	PAYMENT		$-147.91	$147.94
09/18/1992	PAYMENT		$-147.91	$295.85
08/19/1992	PAYMENT		$-147.91	$443.76
07/01/1992	BILL	GULFSTREAM INVESTMENT CO	$591.67	$591.67
08/21/1991	PAYMENT		$-572.74	$0.00
07/01/1991	BILL	GULFSTREAM INVESTMENT CO	$572.74	$572.74
07/20/1990	PAYMENT		$-560.70	$0.00
07/01/1990	BILL	GULFSTREAM INVESTMENT CO	$560.70	$560.70
03/07/1990	PAYMENT		$-128.06	$0.00
12/26/1989	PAYMENT		$-128.05	$128.06
10/20/1989	PAYMENT		$-133.17	$256.11
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.12	$389.28
08/29/1989	PAYMENT		$-128.05	$384.16
07/01/1989	BILL	GULFSTREAM INVESTMENT CO	$512.21	$512.21
03/07/1989	PAYMENT		$-117.95	$0.00
12/19/1988	PAYMENT		$-117.93	$117.95
09/27/1988	PAYMENT		$-117.93	$235.88
08/05/1988	PAYMENT		$-117.93	$353.81
07/01/1988	BILL	GULFSTREAM INVESTMENT CO	$471.74	$471.74
08/20/1987	PAYMENT		$-482.91	$0.00
07/01/1987	BILL	GULFSTREAM INVESTMENT CO	$482.91	$482.91
03/03/1987	PAYMENT		$-108.60	$0.00
01/12/1987	PAYMENT		$-108.58	$108.60
11/20/1986	PAYMENT		$-112.92	$217.18
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.34	$330.10
07/08/1986	PAYMENT		$-108.58	$325.76
07/01/1986	BILL	MILKY WAY PROPERTIES	$434.34	$434.34