Tax Account 1320-29-711-046

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NIEDERMEIER & ARCHER REVOCABLE TRUST 2018
1203 OMALLEY DR
SOUTH LAKE TAHOE, CA 96150

NIEDERMEIER, ROBERT J & ARCHER, CYNTHIA W TTEE

Account ID

Account Type

Real Estate

Location

1117 DAPPLE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$5,324.71

Total

$5,324.71

Paid

$5,324.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,331.44	$0.00	$0.00	$1,331.44	$1,331.44	$0.00
2	10/06/2025	10/17/2025	Paid	$1,331.09	$0.00	$0.00	$1,331.09	$1,331.09	$0.00
3	01/05/2026	01/16/2026	Paid	$1,331.09	$0.00	$0.00	$1,331.09	$1,331.09	$0.00
4	03/02/2026	03/13/2026	Paid	$1,331.09	$0.00	$0.00	$1,331.09	$1,331.09	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,176.93	$0.00	$0.00	$5,176.93	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,384.88	$0.00	$0.00	$3,384.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,216.95	$0.00	$0.00	$1,216.95	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	ROBERT NIEDERMEIER GOVACH ACH - 345078833	$-1,331.09	$0.00
11/07/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 17016	$-1,331.09	$1,331.09
10/03/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,331.09	$2,662.18
08/18/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,331.44	$3,993.27
07/16/2025	BILL	MEADE, DENISE & JOHN	$5,324.71	$5,324.71
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,294.17	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,294.17	$1,294.17
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,294.17	$2,588.34
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,294.42	$3,882.51
07/15/2024	BILL	MEADE, DENISE & JOHN	$5,176.93	$5,176.93
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-846.16	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-846.16	$846.16
09/06/2023	PAYMENT	LENNAR TITLE- NV CHECK 74835	$-846.16	$1,692.32
08/29/2023	PAYMENT	LENNAR RENO LLC CHECK 2079304	$-846.40	$2,538.48
07/14/2023	BILL	LENNAR RENO LLC	$3,384.88	$3,384.88
03/03/2023	PAYMENT	LENNAR RENO LLC CHECK 1978094	$-304.23	$0.00
01/06/2023	PAYMENT	LENNAR CORPORATION CHECK 1942580	$-304.23	$304.23
10/19/2022	PAYMENT	LENNAR RENO LLC CHECK 1889803	$-304.23	$608.46
08/29/2022	PAYMENT	LENNAR RENO LLC CHECK 1859701	$-304.26	$912.69
07/19/2022	BILL	LENNAR RENO LLC	$1,216.95	$1,216.95