Tax Account 1418-10-710-017

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Owners

BOLTEN TRUST
PO BOX 255
GLENBROOK, NV 89413

BOLTEN, RANDALL C TTEE

Account Summary

Account ID	1418-10-710-017
Account Type	Real Estate
Location	2037 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$3,001.76
Currently Due	$0.00

Account ID

1418-10-710-017

Account Type

Real Estate

Location

2037 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$3,001.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,007.29
Total	$12,007.29
Paid	$9,005.53
Balance	$3,001.76
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,007.29

Total

$12,007.29

Paid

$9,005.53

Balance

$3,001.76

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,002.01	$0.00	$3,002.01	$3,002.01	$0.00
2	10/07/2024	10/17/2024	Paid	$3,001.76	$0.00	$3,001.76	$3,001.76	$0.00
3	01/06/2025	01/16/2025	Paid	$3,001.76	$0.00	$3,001.76	$3,001.76	$0.00
4	03/03/2025	03/13/2025	Due	$3,001.76	$0.00	$3,001.76	$0.00	$3,001.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,665.00	$0.00	$11,665.00	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,311.00	$0.00	$11,311.00	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,966.84	$0.00	$10,966.84	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,653.02	$0.00	$10,653.02	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,349.89	$0.00	$10,349.89	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,045.84	$0.00	$10,045.84	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,761.91	$0.00	$9,761.91	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,521.47	$0.00	$9,521.47	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,502.53	$0.00	$9,502.53	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,230.86	$0.00	$9,230.86	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,001.76	$3,001.76
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,001.76	$6,003.52
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,002.01	$9,005.28
07/15/2024	BILL	BOLTEN TRUST	$12,007.29	$12,007.29
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,916.18	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,916.18	$2,916.18
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,895.71	$5,832.36
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-2,936.93	$8,728.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-82.00	$11,665.00
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211455. REASON: AMENDMENT TO RE 2024	$2,936.93	$11,747.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,936.93	$8,810.07
07/14/2023	BILL	BOLTEN TRUST	$11,747.00	$11,747.00
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,827.74	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,827.74	$2,827.74
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,827.74	$5,655.48
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,827.78	$8,483.22
07/19/2022	BILL	BOLTEN, RANDALL C TTEE	$11,311.00	$11,311.00
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,741.71	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,741.71	$2,741.71
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,741.71	$5,483.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,741.71	$8,225.13
07/14/2021	BILL	BOLTEN, RANDALL C TTEE	$10,966.84	$10,966.84
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,663.24	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,663.24	$2,663.24
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,663.24	$5,326.48
08/27/2020	PAYMENT	CENLAR CHECK	$-2,663.30	$7,989.72
07/13/2020	BILL	BOLTEN, RANDALL C TTEE	$10,653.02	$10,653.02
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-2,587.47	$0.00
12/30/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-2,587.47	$2,587.47
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-2,587.47	$5,174.94
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-2,587.48	$7,762.41
07/15/2019	BILL	BOLTEN, RANDALL C TTEE	$10,349.89	$10,349.89
02/28/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-2,511.46	$0.00
12/31/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-2,511.46	$2,511.46
09/28/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-2,511.46	$5,022.92
08/16/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-2,511.46	$7,534.38
07/12/2018	BILL	BOLTEN, RANDALL C TTEE	$10,045.84	$10,045.84
02/22/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-2,440.47	$0.00
12/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-2,440.47	$2,440.47
09/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-2,440.47	$4,880.94
08/23/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-2,440.50	$7,321.41
07/14/2017	BILL	BOLTEN, RANDALL C TTEE	$9,761.91	$9,761.91
03/07/2017	PAYMENT	FLAGSTAR BANK CHECK	$-2,380.36	$0.00
01/06/2017	PAYMENT	FLAGSTAR CHECK	$-2,380.36	$2,380.36
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,380.36	$4,760.72
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,380.39	$7,141.08
07/12/2016	BILL	BOLTEN, RANDALL C TTEE	$9,521.47	$9,521.47
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,375.63	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,375.63	$2,375.63
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,375.63	$4,751.26
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,375.64	$7,126.89
07/14/2015	BILL	BOLTEN, RANDALL C TTEE	$9,502.53	$9,502.53
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,307.71	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,307.71	$2,307.71
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,307.71	$4,615.42
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,307.73	$6,923.13
07/17/2014	BILL	BOLTEN, RANDALL C TTEE	$9,230.86	$9,230.86
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,241.76	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,241.76	$2,241.76
08/22/2013	PAYMENT	BOLTEN, RANDALL C TRUSTEE CHECK	$-2,241.76	$4,483.52
08/19/2013	PAYMENT	33 CHECK	$-2,241.79	$6,725.28
07/16/2013	BILL	BOLTEN, RANDALL C TRUSTEE	$8,967.07	$8,967.07
03/06/2013	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-2,178.31	$0.00
01/09/2013	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-2,178.31	$2,178.31
10/03/2012	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-2,178.31	$4,356.62
08/22/2012	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-2,178.33	$6,534.93
07/13/2012	BILL	BOLTON, RANDALL & HEISE, JEANN	$8,713.26	$8,713.26
03/06/2012	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-2,064.30	$0.00
01/06/2012	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-2,064.30	$2,064.30
10/04/2011	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-2,064.30	$4,128.60
08/17/2011	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-2,064.31	$6,192.90
07/15/2011	BILL	BOLTON, RANDALL & HEISE, JEANN	$8,257.21	$8,257.21
03/10/2011	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-1,957.31	$0.00
01/13/2011	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-1,957.31	$1,957.31
10/15/2010	PAYMENT	RANDALL BOLTER CHECK	$-1,957.31	$3,914.62
08/24/2010	PAYMENT	RANDALL BOHEN CHECK	$-1,957.32	$5,871.93
07/14/2010	BILL	BOLTON, RANDALL & HEISE, JEANN	$7,829.25	$7,829.25
04/15/2010	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-1,899.18	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.05	$1,899.18
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-1,826.13	$1,826.13
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-1,826.13	$3,652.26
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-1,826.15	$5,478.39
07/13/2009	BILL	BOLTON, RANDALL & HEISE, JEANN	$7,304.54	$7,304.54
03/02/2009	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-1,621.91	$0.00
01/07/2009	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-1,621.91	$1,621.91
10/14/2008	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-1,621.91	$3,243.82
10/07/2008	PAYMENT	BOLTON, RANDALL & HEISE, JEANN CHECK	$-1,686.79	$4,865.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$64.88	$6,552.52
07/18/2008	BILL	BOLTON, RANDALL & HEISE, JEANN	$6,487.64	$6,487.64
03/03/2008	PAYMENT	BOLTON, RANDALL & HE	$-1,501.77	$0.00
01/04/2008	PAYMENT	BOLTON, RANDALL & HE	$-1,501.76	$1,501.77
09/30/2007	PAYMENT	BOLTEN	$-1,501.76	$3,003.53
08/06/2007	PAYMENT	BOLTON, RANDALL & HE	$-1,501.76	$4,505.29
07/01/2007	BILL	BOLTON, RANDALL & HEISE, JEANN	$6,007.05	$6,007.05
03/02/2007	PAYMENT	BOLTON, RANDALL & HE	$-1,390.54	$0.00
01/03/2007	PAYMENT	BOLTON, RANDALL & HE	$-1,390.52	$1,390.54
10/02/2006	PAYMENT	BOLTON, RANDALL & HE	$-1,390.52	$2,781.06
08/15/2006	PAYMENT	BOLTON, RANDALL & HE	$-1,390.52	$4,171.58
07/01/2006	BILL	BOLTON, RANDALL & HEISE, JEANN	$5,562.10	$5,562.10
02/28/2006	PAYMENT	BOLTON, RANDALL & HE	$-1,287.53	$0.00
01/03/2006	PAYMENT	BOLTON, RANDALL & HE	$-1,287.52	$1,287.53
10/03/2005	PAYMENT	BOLTON, RANDALL & HE	$-1,287.52	$2,575.05
08/08/2005	PAYMENT	BOLTON, RANDALL & HE	$-1,287.52	$3,862.57
07/01/2005	BILL	BOLTON, RANDALL & HEISE, JEANN	$5,150.09	$5,150.09
03/02/2005	PAYMENT	BOLTON, RANDALL & HE	$-1,199.95	$0.00
01/04/2005	PAYMENT	BOLTON, RANDALL & HE	$-1,199.92	$1,199.95
10/04/2004	PAYMENT	BOLTON, RANDALL & HE	$-1,199.92	$2,399.87
08/02/2004	PAYMENT	BOLTON, RANDALL & HE	$-1,199.92	$3,599.79
07/01/2004	BILL	BOLTON, RANDALL & HEISE, JEANN	$4,799.71	$4,799.71
02/23/2004	PAYMENT	BOLTON, RANDALL & HE	$-1,171.71	$0.00
01/12/2004	PAYMENT	BOLTON, RANDALL & HE	$-1,171.71	$1,171.71
10/07/2003	PAYMENT	BOLTON, RANDALL & HE	$-1,171.71	$2,343.42
08/25/2003	PAYMENT	BOLTON, RANDALL & HE	$-1,171.71	$3,515.13
07/01/2003	BILL	BOLTON, RANDALL & HEISE, JEANN	$4,686.84	$4,686.84
02/18/2003	PAYMENT	BOLTON, RANDALL & HE	$-1,161.86	$0.00
01/03/2003	PAYMENT	BOLTON, RANDALL & HE	$-1,161.84	$1,161.86
10/07/2002	PAYMENT	BOLTON, RANDALL & HE	$-1,161.84	$2,323.70
08/06/2002	PAYMENT	BOLTON, RANDALL & HE	$-1,161.84	$3,485.54
07/01/2002	BILL	BOLTON, RANDALL & HEISE, JEANN	$4,647.38	$4,647.38
03/06/2002	PAYMENT	BOLTON, RANDALL & HE	$-1,153.92	$0.00
01/08/2002	PAYMENT	BOLTON, RANDALL & HE	$-1,153.89	$1,153.92
10/08/2001	PAYMENT	BOLTON, RANDALL & HE	$-1,153.89	$2,307.81
08/08/2001	PAYMENT	BOLTON, RANDALL & HE	$-1,153.89	$3,461.70
07/01/2001	BILL	BOLTON, RANDALL & HEISE, JEANN	$4,615.59	$4,615.59
03/21/2001	PAYMENT	BOLTON, RANDALL & HE	$-3,455.61	$0.00
03/21/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,455.61
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$143.98	$3,455.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$79.99	$3,311.63
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$32.00	$3,231.64
07/01/2000	BILL	BOLTON, RANDALL & HEISE, JEANN	$3,199.64	$3,199.64
03/03/2000	PAYMENT	BOLTON, RANDALL & HE	$-798.56	$0.00
01/07/2000	PAYMENT	BOLTON, RANDALL & HE	$-798.56	$798.56
10/07/1999	PAYMENT	BOLTON, RANDALL & HE	$-798.56	$1,597.12
08/05/1999	PAYMENT	BOLTON, RANDALL & HE	$-798.56	$2,395.68
07/01/1999	BILL	BOLTON, RANDALL & HEISE, JEANN	$3,194.24	$3,194.24
02/01/1999	PAYMENT	RENIERS, DONALD & VI	$-812.75	$0.00
12/04/1998	PAYMENT	RENIERS, DONALD & VI	$-812.74	$812.75
09/17/1998	PAYMENT	RENIERS, DONALD & VI	$-812.74	$1,625.49
07/28/1998	PAYMENT	RENIERS, DONALD & VI	$-812.74	$2,438.23
07/01/1998	BILL	RENIERS, DONALD & VIRGINIA TRU	$3,250.97	$3,250.97
07/22/1997	PAYMENT	RENIERS, DONALD & VI	$-3,197.24	$0.00
07/01/1997	BILL	RENIERS, DONALD & VIRGINIA TRU	$3,197.24	$3,197.24
02/18/1997	PAYMENT	RENIERS, DONALD & VI	$-1,677.92	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.90	$1,677.92
09/13/1996	PAYMENT	RENIERS, DONALD & VI	$-822.51	$1,645.02
07/30/1996	PAYMENT	RENIERS, DONALD & VI	$-822.51	$2,467.53
07/01/1996	BILL	RENIERS, DONALD & VIRGINIA TRU	$3,290.04	$3,290.04
02/08/1996	PAYMENT		$-1,194.31	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.42	$1,194.31
09/05/1995	PAYMENT		$-585.44	$1,170.89
07/24/1995	PAYMENT		$-585.44	$1,756.33
07/01/1995	BILL	RENIERS, DONALD & VIRGINIA TRU	$2,341.77	$2,341.77
02/21/1995	PAYMENT		$-544.86	$0.00
01/10/1995	PAYMENT		$-544.85	$544.86
10/10/1994	PAYMENT		$-544.85	$1,089.71
07/26/1994	PAYMENT		$-544.85	$1,634.56
07/01/1994	BILL	EBER, LEONARD S & ROBIN G TRUS	$2,179.41	$2,179.41
08/20/1993	PAYMENT		$-2,147.39	$0.00
07/01/1993	BILL	EBER, LEONARD S & ROBIN G TRUS	$2,147.39	$2,147.39
07/30/1992	PAYMENT		$-2,118.20	$0.00
07/01/1992	BILL	EBER, LEONARD S & ROBIN G TRUS	$2,118.20	$2,118.20
03/10/1992	PAYMENT		$-992.63	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.46	$992.63
10/08/1991	PAYMENT		$-486.57	$973.17
08/07/1991	PAYMENT		$-486.57	$1,459.74
07/01/1991	BILL	EBER, LEONARD S & ROBIN G TRUS	$1,946.31	$1,946.31
01/10/1991	PAYMENT		$-896.95	$0.00
10/01/1990	PAYMENT		$-448.46	$896.95
07/19/1990	PAYMENT		$-448.46	$1,345.41
07/01/1990	BILL	EBER, LEONARD S & ROBIN G TRUS	$1,793.87	$1,793.87
08/16/1989	PAYMENT		$-1,665.20	$0.00
07/01/1989	BILL	BRINTON, JAMES & LORRAINE	$1,665.20	$1,665.20
02/10/1989	PAYMENT		$-397.04	$0.00
12/07/1988	PAYMENT		$-397.04	$397.04
09/26/1988	PAYMENT		$-397.04	$794.08
07/21/1988	PAYMENT		$-397.04	$1,191.12
07/01/1988	BILL	BRINTON, JAMES & LORRAINE	$1,588.16	$1,588.16
03/03/1988	PAYMENT		$-392.74	$0.00
12/04/1987	PAYMENT		$-392.71	$392.74
10/06/1987	PAYMENT		$-392.71	$785.45
08/13/1987	PAYMENT		$-392.71	$1,178.16
07/01/1987	BILL	BRINTON, JAMES & LORRAINE	$1,570.87	$1,570.87
03/04/1987	PAYMENT		$-347.98	$0.00
01/12/1987	PAYMENT		$-347.96	$347.98
10/08/1986	PAYMENT		$-347.96	$695.94
07/18/1986	PAYMENT		$-347.96	$1,043.90
07/01/1986	BILL	BRINTON,JAMES & LORRAINE	$1,391.86	$1,391.86