Tax Account 1319-30-612-006

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Owners

MUSTANG REVOCABLE TRUST
PO BOX 5006
STATELINE, NV 89449

DICKSON, BRADLEY TTEE

Account Summary

Account ID	1319-30-612-006
Account Type	Real Estate
Location	754 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-612-006

Account Type

Real Estate

Location

754 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.12
Total	$1,417.15
Paid	$1,417.15
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

$1,403.12

Total

$1,417.15

Paid

$1,417.15

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	$350.99	$0.00	$350.99	$350.99	$0.00
2	10/07/2024	10/17/2024	Paid	$350.71	$14.03	$350.71	$364.74	$0.00
3	01/06/2025	01/16/2025	Paid	$350.71	$0.00	$350.71	$350.71	$0.00
4	03/03/2025	03/13/2025	Paid	$350.71	$0.00	$350.71	$350.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.50	$0.00	$1,303.50	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,206.95	$0.00	$1,206.95	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,117.13	$0.00	$1,117.13	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,080.36	$0.00	$1,080.36	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,046.61	$0.00	$1,046.61	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,013.87	$0.00	$1,013.87	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$986.64	$9.87	$996.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$961.12	$9.61	$970.73	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$958.51	$0.00	$958.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$929.55	$0.00	$929.55	$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
11/06/2024	PAYMENT	BRADLEY DICKSON GOVACH ACH - 327654460	$-1,066.16	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.03	$1,066.16
08/16/2024	PAYMENT	CHECK ACH - 3000101	$-350.99	$1,052.13
07/15/2024	BILL	DC CAPITAL HOLDINGS LLC	$1,403.12	$1,403.12
08/14/2023	PAYMENT	"DC CAPITAL HOLDINGS, LLC" SYS ACH - 308664400 ORIG: GOVACH	$-1,303.50	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.97	$1,303.50
08/14/2023	ADJUSTMENT	"DC CAPITAL HOLDINGS, LLC" GOVACH ACH - 308664400 VOIDED PAYMENT: 1186114. REASON: AMENDMENT TO RE 2024	$1,342.47	$1,342.47
07/31/2023	PAYMENT	"DC CAPITAL HOLDINGS, LLC" GOVACH ACH - 308664400	$-1,342.47	$0.00
07/14/2023	BILL	DC CAPITAL HOLDINGS LLC	$1,342.47	$1,342.47
08/10/2022	PAYMENT	"DC CAPITAL HOLDINGS, LLC" GOVACH ACH - 293557236	$-1,206.95	$0.00
07/19/2022	BILL	DC CAPITAL HOLDINGS LLC	$1,206.95	$1,206.95
01/12/2022	PAYMENT	KATIE COLARCHIK CREDIT: D	$-558.56	$0.00
09/24/2021	PAYMENT	DC CAPITAL HOLDINGS LLC CREDIT: D	$-279.28	$558.56
08/11/2021	PAYMENT	DC CAPITAL HOLDINGS LLC CREDIT: D	$-279.29	$837.84
07/14/2021	BILL	DC CAPITAL HOLDINGS LLC	$1,117.13	$1,117.13
07/24/2020	PAYMENT	JOHNSON, ALLEN & MELISSA CHECK	$-1,080.36	$0.00
07/13/2020	BILL	JOHNSON, ALLEN & MELISSA	$1,080.36	$1,080.36
08/19/2019	PAYMENT	JOHNSON, ALLEN CHECK	$-1,046.61	$0.00
07/15/2019	BILL	JOHNSON, ALLEN & MELISSA	$1,046.61	$1,046.61
02/27/2019	PAYMENT	JOHNSON, ALLEN CHECK	$-253.46	$0.00
12/04/2018	PAYMENT	JOHNSON, ALLEN & MELISSA CHECK	$-253.46	$253.46
09/12/2018	PAYMENT	JOHNSON, ALLEN & MELISSA CHECK	$-253.46	$506.92
07/24/2018	PAYMENT	JOHNSON, ALLEN & MELISSA CHECK	$-253.49	$760.38
07/12/2018	BILL	JOHNSON, ALLEN & MELISSA	$1,013.87	$1,013.87
09/12/2017	PAYMENT	JOHNSON, ALLEN & MELISSA CHECK	$-996.51	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.87	$996.51
07/14/2017	BILL	JOHNSON, ALLEN & MELISSA	$986.64	$986.64
03/16/2017	PAYMENT	MELISSA JOHNSON CHECK	$-490.17	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.61	$490.17
11/14/2016	PAYMENT	FIRST CENTENNIAL CO CHECK	$-240.28	$480.56
11/10/2016	AMENDMENT	postmarked on time waive 2 pen	$-9.61	$720.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.61	$730.45
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-240.28	$720.84
07/12/2016	BILL	VANOS, BAREND PIET HEIN	$961.12	$961.12
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-239.62	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-239.62	$239.62
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-239.62	$479.24
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-239.65	$718.86
07/14/2015	BILL	VANOS, BAREND PIET HEIN	$958.51	$958.51
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-232.38	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-232.38	$232.38
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-232.38	$464.76
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-232.41	$697.14
07/17/2014	BILL	VANOS, BAREND PIET HEIN	$929.55	$929.55
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-224.48	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-224.48	$224.48
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-224.48	$448.96
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-224.51	$673.44
07/16/2013	BILL	VANOS, BAREND PIET HEIN	$897.95	$897.95
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-218.18	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-218.18	$218.18
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-218.18	$436.36
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-218.18	$654.54
07/13/2012	BILL	BREWER, DAMON C & VANOS, B P H	$872.72	$872.72
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-212.14	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-212.14	$212.14
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-212.14	$424.28
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-212.14	$636.42
07/15/2011	BILL	BREWER, DAMON C & VANOS, B P H	$848.56	$848.56
08/03/2010	PAYMENT	UPLOAD 8/2 WEB PMTS CHECK	$-829.73	$0.00
07/14/2010	BILL	BREWER, DAMON C & VANOS, B P H	$829.73	$829.73
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-203.91	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-203.91	$203.91
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-203.91	$407.82
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-203.92	$611.73
07/13/2009	BILL	DWIGHT, TIMOTHY J	$815.65	$815.65
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-177.90	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-177.90	$177.90
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-177.90	$355.80
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-177.91	$533.70
07/18/2008	BILL	DWIGHT, TIMOTHY J	$711.61	$711.61
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-164.74	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-164.74	$164.74
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-164.74	$329.48
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-164.74	$494.22
07/01/2007	BILL	DWIGHT, TIMOTHY J	$658.96	$658.96
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-152.54	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-152.52	$152.54
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-152.52	$305.06
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-152.52	$457.58
07/01/2006	BILL	DWIGHT, TIMOTHY J	$610.10	$610.10
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-148.09	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-148.08	$148.09
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-148.08	$296.17
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-148.08	$444.25
07/01/2005	BILL	DWIGHT, TIMOTHY J	$592.33	$592.33
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-143.80	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-143.78	$143.80
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-143.78	$287.58
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-143.78	$431.36
07/01/2004	BILL	DWIGHT, TIMOTHY J	$575.14	$575.14
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-142.30	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-142.29	$142.30
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-142.29	$284.59
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-142.29	$426.88
07/01/2003	BILL	DWIGHT, TIMOTHY J	$569.17	$569.17
02/25/2003	PAYMENT	11	$-443.69	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.13	$443.69
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.65	$429.56
08/08/2002	PAYMENT	OPUS 9 INC	$-141.30	$423.91
07/01/2002	BILL	NELSON, CY	$565.21	$565.21
12/26/2001	PAYMENT	33	$-266.92	$0.00
10/01/2001	PAYMENT	NELSON, CY	$-133.45	$266.92
08/27/2001	PAYMENT	NELSON, CY	$-133.45	$400.37
07/01/2001	BILL	NELSON, CY	$533.82	$533.82
03/14/2001	PAYMENT	CY NELSON	$-133.43	$0.00
12/04/2000	PAYMENT	33	$-133.42	$133.43
10/11/2000	PAYMENT	GREENPOINT MTGE	$-133.42	$266.85
09/01/2000	PAYMENT	GREENPOINT MTGE	$-133.42	$400.27
07/01/2000	BILL	ROACH, JAMES C & DEBORAH A	$533.69	$533.69
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-132.63	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-132.61	$132.63
08/05/1999	PAYMENT	HEADLANDS MTG	$-265.22	$265.24
07/01/1999	BILL	ROACH, JAMES C & DEBORAH A	$530.46	$530.46
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-133.97	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-133.94	$133.97
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-133.94	$267.91
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-133.94	$401.85
07/01/1998	BILL	ROACH, JAMES C & DEBORAH A	$535.79	$535.79
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-124.52	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-124.52	$124.52
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-124.52	$249.04
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-124.52	$373.56
07/01/1997	BILL	ROACH, JAMES C & DEBORAH A	$498.08	$498.08
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-117.72	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-117.70	$117.72
10/07/1996	PAYMENT	TRANSAMERICA	$-117.70	$235.42
08/13/1996	PAYMENT	TRANSAMERICA	$-117.70	$353.12
07/01/1996	BILL	ROACH, JAMES C & DEBORAH A	$470.82	$470.82
03/04/1996	PAYMENT		$-120.88	$0.00
01/01/1996	PAYMENT		$-120.85	$120.88
10/02/1995	PAYMENT		$-120.85	$241.73
08/21/1995	PAYMENT		$-120.85	$362.58
07/01/1995	BILL	ROACH, JAMES C & DEBORAH A	$483.43	$483.43
01/02/1995	PAYMENT		$-240.25	$0.00
08/15/1994	PAYMENT		$-240.22	$240.25
07/01/1994	BILL	ROACH, JAMES C & DEBORAH A	$480.47	$480.47
01/03/1994	PAYMENT		$-235.95	$0.00
08/16/1993	PAYMENT		$-235.94	$235.95
07/01/1993	BILL	ROACH, JAMES C & DEBORAH A	$471.89	$471.89
01/04/1993	PAYMENT		$-232.40	$0.00
08/17/1992	PAYMENT		$-232.38	$232.40
07/01/1992	BILL	ROACH, JAMES C & DEBORAH A	$464.78	$464.78
01/06/1992	PAYMENT		$-224.92	$0.00
08/20/1991	PAYMENT		$-224.90	$224.92
07/01/1991	BILL	ROACH, JAMES C & DEBORAH A	$449.82	$449.82
01/07/1991	PAYMENT		$-220.38	$0.00
07/11/1990	PAYMENT		$-220.36	$220.38
07/01/1990	BILL	ROACH, JAMES C & DEBORAH A	$440.74	$440.74
01/02/1990	PAYMENT		$-201.91	$0.00
09/05/1989	PAYMENT		$-201.88	$201.91
07/01/1989	BILL	DEPACKH, VIRGINIA ETAL	$403.79	$403.79
01/02/1989	PAYMENT		$-185.95	$0.00
08/01/1988	PAYMENT		$-185.92	$185.95
07/01/1988	BILL	DEPACKH, VIRGINIA ETAL	$371.87	$371.87
01/04/1988	PAYMENT		$-190.10	$0.00
08/25/1987	PAYMENT		$-190.10	$190.10
07/01/1987	BILL	DEPACKH, VIRGINIA ETAL	$380.20	$380.20
01/05/1987	PAYMENT		$-185.55	$0.00
07/21/1986	PAYMENT		$-185.54	$185.55
07/01/1986	BILL	DEPACKH,VIRGINIA ETAL	$371.09	$371.09