Tax Account 1418-22-511-005

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Owners

BEDNAR LIVING TRUST
PO BOX 313
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-22-511-005
Account Type	Real Estate
Location	1698 LOGAN CREEK DR LOGAN CREEK GID
Balance	$5,468.16
Currently Due	$0.00

Account ID

1418-22-511-005

Account Type

Real Estate

Location

1698 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$5,468.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,936.62
Total	$10,936.62
Paid	$5,468.46
Balance	$5,468.16
Due	$0.00
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,936.62

Total

$10,936.62

Paid

$5,468.46

Balance

$5,468.16

Due

$0.00

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

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	$2,734.38	$0.00	$2,734.38	$2,734.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,734.08	$0.00	$2,734.08	$2,734.08	$0.00
3	01/06/2025	01/16/2025	Due	$2,734.08	$0.00	$2,734.08	$0.00	$2,734.08
4	03/03/2025	03/13/2025	Due	$2,734.08	$0.00	$2,734.08	$0.00	$5,468.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,685.14	$0.00	$10,685.14	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$10,427.50	$0.00	$10,427.50	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$10,178.98	$0.00	$10,178.98	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$9,949.41	$0.00	$9,949.41	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$9,727.90	$0.00	$9,727.90	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$9,507.33	$0.00	$9,507.33	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$9,300.78	$0.00	$9,300.78	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$9,125.85	$0.00	$9,125.85	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$9,112.05	$0.00	$9,112.05	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$8,912.27	$0.00	$8,912.27	$0.00	$0.00	3.5750	120

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Logan Creek Water	2190.00	1095.00	1095.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2018-2019	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2014-2015	S33	Logan Creek Water	2190.00	2190.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CHECK ACH - 100017	$-2,734.08	$5,468.16
08/01/2024	PAYMENT	CHECK ACH - 100038	$-2,734.38	$8,202.24
07/15/2024	BILL	BEDNAR LIVING TRUST	$10,936.62	$10,936.62
03/05/2024	PAYMENT	BEDNAR LIVING TRUST CHECK 374	$-2,652.86	$0.00
12/28/2023	PAYMENT	BEDNAR LIVING TRUST CHECK 436	$-2,671.20	$2,652.86
10/08/2023	PAYMENT	BEDNAR LIVING TRUST CHECK 432	$-2,671.20	$5,324.06
08/24/2023	PAYMENT	BEDNAR LIVING TRUST CHECK 366	$-2,689.88	$7,995.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-73.78	$10,685.14
07/14/2023	BILL	BEDNAR LIVING TRUST	$10,758.92	$10,758.92
03/01/2023	PAYMENT	BEDNAR LIVING TRUST CHECK 129	$-2,606.87	$0.00
01/04/2023	PAYMENT	BEDNAR LIVING TRUST CHECK 128	$-2,606.87	$2,606.87
10/12/2022	PAYMENT	BEDNAR LIVING TRUST CHECK 125	$-2,606.87	$5,213.74
08/13/2022	PAYMENT	BEDNAR LIVING TRUST CHECK 123	$-2,606.89	$7,820.61
07/19/2022	BILL	BEDNAR LIVING TRUST	$10,427.50	$10,427.50
02/17/2022	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,544.74	$0.00
01/12/2022	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,544.74	$2,544.74
08/15/2021	PAYMENT	BEDNAR LIVING TRUST CHECK	$-5,089.50	$5,089.48
07/14/2021	BILL	BEDNAR LIVING TRUST	$10,178.98	$10,178.98
02/23/2021	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,487.34	$0.00
01/11/2021	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,487.34	$2,487.34
10/05/2020	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,487.34	$4,974.68
08/27/2020	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,487.39	$7,462.02
07/13/2020	BILL	BEDNAR LIVING TRUST	$9,949.41	$9,949.41
03/13/2020	PAYMENT	BEDNAR, KENNETH & JANA TTEES CHECK	$-2,431.97	$0.00
01/07/2020	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,431.97	$2,431.97
10/07/2019	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,431.97	$4,863.94
08/20/2019	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,431.99	$7,295.91
07/15/2019	BILL	BEDNAR LIVING TRUST	$9,727.90	$9,727.90
03/08/2019	PAYMENT	BEDNAR KENNETH & JANA CHECK	$-2,376.83	$0.00
01/09/2019	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,376.83	$2,376.83
09/27/2018	PAYMENT	JANA BEDNAR CHECK	$-2,376.83	$4,753.66
08/31/2018	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,376.84	$7,130.49
07/12/2018	BILL	BEDNAR LIVING TRUST	$9,507.33	$9,507.33
03/06/2018	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,325.19	$0.00
01/10/2018	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,325.19	$2,325.19
10/05/2017	PAYMENT	BEDNAR KENNETH & JANA CHECK	$-2,325.19	$4,650.38
08/14/2017	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,325.21	$6,975.57
07/14/2017	BILL	BEDNAR LIVING TRUST	$9,300.78	$9,300.78
03/07/2017	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,281.46	$0.00
01/03/2017	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,281.46	$2,281.46
10/04/2016	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,281.46	$4,562.92
08/11/2016	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,281.47	$6,844.38
07/12/2016	BILL	BEDNAR LIVING TRUST	$9,125.85	$9,125.85
03/07/2016	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,278.01	$0.00
12/30/2015	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,278.01	$2,278.01
09/30/2015	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,278.01	$4,556.02
08/18/2015	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,278.02	$6,834.03
07/14/2015	BILL	BEDNAR LIVING TRUST	$9,112.05	$9,112.05
03/02/2015	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,228.06	$0.00
12/16/2014	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,228.06	$2,228.06
08/20/2014	PAYMENT	BEDNAR LIVING TRUST CHECK	$-4,456.15	$4,456.12
07/17/2014	BILL	BEDNAR LIVING TRUST	$8,912.27	$8,912.27
02/04/2014	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,106.31	$0.00
12/19/2013	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,106.31	$2,106.31
09/24/2013	PAYMENT	BEDNAR LIVING TRUST CHECK	$-2,106.31	$4,212.62
07/24/2013	PAYMENT	KENNETH AND JANA EDNAR TITLE CHECK	$-2,106.37	$6,318.93
07/16/2013	BILL	BEDNAR LIVING TRUST	$8,425.30	$8,425.30
08/20/2012	PAYMENT	BEDNAR LIVING TRUST CHECK	$-8,240.02	$0.00
07/13/2012	BILL	BEDNAR LIVING TRUST	$8,240.02	$8,240.02
02/27/2012	PAYMENT	BAC TAX SVC CHECK	$-2,015.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-2,015.40	$2,015.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-2,015.40	$4,030.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-2,015.46	$6,046.20
07/15/2011	BILL	SCOTT, JAMES W & KATHLEEN D	$8,061.66	$8,061.66
02/23/2011	PAYMENT	BAC TAX SVC CHECK	$-8,539.46	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$355.81	$8,539.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$197.67	$8,183.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$79.07	$7,985.98
07/14/2010	BILL	SCOTT, JAMES W & KATHLEEN D	$7,906.91	$7,906.91
03/08/2010	PAYMENT	J W SCOTT CO'S INC CHECK	$-1,934.59	$0.00
01/06/2010	PAYMENT	SCOTT, JAMES W & KATHLEEN D CHECK	$-1,934.59	$1,934.59
10/02/2009	PAYMENT	SCOTT, JAMES W & KATHLEEN D CHECK	$-1,934.59	$3,869.18
08/13/2009	PAYMENT	SCOTT, JAMES W & KATHLEEN D CHECK	$-1,934.63	$5,803.77
07/13/2009	BILL	SCOTT, JAMES W & KATHLEEN D	$7,738.40	$7,738.40
07/29/2008	PAYMENT	J.W. SCOTT CO'S INC CHECK	$-7,388.30	$0.00
07/18/2008	BILL	SCOTT, JAMES W & KATHLEEN D	$7,388.30	$7,388.30
03/17/2008	PAYMENT	SCOTT, JAMES W	$-7,806.61	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$7,806.61
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$325.27	$7,806.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$180.71	$7,481.34
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$72.28	$7,300.63
07/01/2007	BILL	SCOTT, JAMES W	$7,228.35	$7,228.35
01/02/2007	PAYMENT	MCCALL, THANE E & LI	$-3,536.40	$0.00
10/04/2006	PAYMENT	MCCALL, THANE E & LI	$-1,768.20	$3,536.40
08/03/2006	PAYMENT	MCCALL, THANE E & LI	$-1,768.20	$5,304.60
07/01/2006	BILL	MCCALL, THANE E & LINDA B	$7,072.80	$7,072.80
12/05/2005	PAYMENT	MCCALL, THANE E & LI	$-3,461.03	$0.00
10/11/2005	PAYMENT	MCCALL, THANE E & LI	$-1,730.51	$3,461.03
08/26/2005	PAYMENT	MCCALL, THANE E & LI	$-1,730.51	$5,191.54
07/01/2005	BILL	MCCALL, THANE E & LINDA B	$6,922.05	$6,922.05
12/21/2004	PAYMENT	MCCALL, THANE E & LI	$-3,387.85	$0.00
09/08/2004	PAYMENT	MCCALL, THANE E & LI	$-1,693.92	$3,387.85
08/12/2004	PAYMENT	MCCALL, THANE E & LI	$-1,693.92	$5,081.77
07/01/2004	BILL	MCCALL, THANE E & LINDA B	$6,775.69	$6,775.69
12/24/2003	PAYMENT	MCCALL, THANE E & LI	$-3,321.35	$0.00
09/08/2003	PAYMENT	MCCALL, THANE E & LI	$-1,660.67	$3,321.35
08/06/2003	PAYMENT	MCCALL, THANE E & LI	$-1,660.67	$4,982.02
07/01/2003	BILL	MCCALL, THANE E & LINDA B	$6,642.69	$6,642.69
02/14/2003	PAYMENT	FORRESTER, MARY & DO	$-1,606.99	$0.00
12/23/2002	PAYMENT	FORRESTER, MARY & DO	$-1,606.99	$1,606.99
10/02/2002	PAYMENT	FORRESTER, MARY & DO	$-1,606.99	$3,213.98
07/29/2002	PAYMENT	FORRESTER, MARY & DO	$-1,606.99	$4,820.97
07/01/2002	BILL	FORRESTER, MARY & DONALD S	$6,427.96	$6,427.96
03/01/2002	PAYMENT	FORRESTER, MARY TRUS	$-1,538.49	$0.00
01/04/2002	PAYMENT	FORRESTER, MARY TRUS	$-1,538.47	$1,538.49
10/04/2001	PAYMENT	FORRESTER, MARY TRUS	$-1,538.47	$3,076.96
08/07/2001	PAYMENT	FORRESTER, MARY TRUS	$-1,538.47	$4,615.43
07/01/2001	BILL	FORRESTER, MARY TRUSTEE	$6,153.90	$6,153.90
02/27/2001	PAYMENT	FORRESTER, MARY TRUS	$-1,246.92	$0.00
12/19/2000	PAYMENT	FORRESTER, MARY TRUS	$-1,246.91	$1,246.92
09/14/2000	PAYMENT	FORRESTER, MARY TRUS	$-1,246.91	$2,493.83
08/15/2000	PAYMENT	FORRESTER, MARY TRUS	$-1,246.91	$3,740.74
07/01/2000	BILL	FORRESTER, MARY TRUSTEE	$4,987.65	$4,987.65
01/07/2000	PAYMENT	FORRESTER, MARY TRUS	$-1,243.54	$0.00
12/08/1999	PAYMENT	FORRESTER, MARY TRUS	$-1,243.51	$1,243.54
09/07/1999	PAYMENT	FORRESTER, MARY TRUS	$-1,243.51	$2,487.05
08/03/1999	PAYMENT	FORRESTER, MARY TRUS	$-1,243.51	$3,730.56
07/01/1999	BILL	FORRESTER, MARY TRUSTEE	$4,974.07	$4,974.07
03/01/1999	PAYMENT	FORRESTER, MARY TRUS	$-1,249.22	$0.00
12/24/1998	PAYMENT	FORRESTER, MARY TRUS	$-1,249.20	$1,249.22
09/23/1998	PAYMENT	FORRESTER, MARY TRUS	$-1,249.20	$2,498.42
08/03/1998	PAYMENT	FORRESTER, MARY TRUS	$-1,249.20	$3,747.62
07/01/1998	BILL	FORRESTER, MARY TRUSTEE	$4,996.82	$4,996.82
03/02/1998	PAYMENT	FORRESTER, DONALD L	$-1,231.80	$0.00
11/07/1997	PAYMENT	FORRESTER, DONALD L	$-1,231.79	$1,231.80
09/10/1997	PAYMENT	FORRESTER, DONALD L	$-1,231.79	$2,463.59
08/01/1997	PAYMENT	FORRESTER, DONALD L	$-1,231.79	$3,695.38
07/01/1997	BILL	FORRESTER, DONALD L & MARY TRU	$4,927.17	$4,927.17
01/21/1997	PAYMENT	FORRESTER, DONALD L	$-1,252.25	$0.00
11/20/1996	PAYMENT	FORRESTER, DONALD L	$-1,252.23	$1,252.25
09/25/1996	PAYMENT	FORRESTER, DONALD L	$-1,252.23	$2,504.48
08/20/1996	PAYMENT	FORRESTER, DONALD L	$-1,252.23	$3,756.71
07/01/1996	BILL	FORRESTER, DONALD L & MARY TRU	$5,008.94	$5,008.94
02/27/1996	PAYMENT		$-1,116.96	$0.00
12/19/1995	PAYMENT		$-1,116.95	$1,116.96
09/19/1995	PAYMENT		$-1,116.95	$2,233.91
08/14/1995	PAYMENT		$-1,116.95	$3,350.86
07/01/1995	BILL	FORRESTER, DONALD L & MARY TRU	$4,467.81	$4,467.81
02/27/1995	PAYMENT		$-1,083.81	$0.00
12/15/1994	PAYMENT		$-1,083.78	$1,083.81
09/22/1994	PAYMENT		$-1,083.78	$2,167.59
08/09/1994	PAYMENT		$-1,083.78	$3,251.37
07/01/1994	BILL	FORRESTER, DONALD L & MARY TRU	$4,335.15	$4,335.15
02/22/1994	PAYMENT		$-1,024.51	$0.00
12/21/1993	PAYMENT		$-1,024.48	$1,024.51
09/28/1993	PAYMENT		$-1,024.48	$2,048.99
08/11/1993	PAYMENT		$-1,024.48	$3,073.47
07/01/1993	BILL	FORRESTER, DONALD L & MARY TRU	$4,097.95	$4,097.95
02/18/1993	PAYMENT		$-1,011.59	$0.00
12/03/1992	PAYMENT		$-1,011.58	$1,011.59
10/02/1992	PAYMENT		$-1,011.58	$2,023.17
08/13/1992	PAYMENT		$-1,011.58	$3,034.75
07/01/1992	BILL	FORRESTER, DONALD L & MARY	$4,046.33	$4,046.33
02/21/1992	PAYMENT		$-811.51	$0.00
01/09/1992	PAYMENT		$-811.48	$811.51
09/26/1991	PAYMENT		$-811.48	$1,622.99
08/19/1991	PAYMENT		$-811.48	$2,434.47
07/01/1991	BILL	FORRESTER, DONALD & M	$3,245.95	$3,245.95
03/01/1991	PAYMENT		$-770.26	$0.00
12/19/1990	PAYMENT		$-770.23	$770.26
09/25/1990	PAYMENT		$-770.23	$1,540.49
08/07/1990	PAYMENT		$-770.23	$2,310.72
07/01/1990	BILL	FORRESTER, DONALD & M	$3,080.95	$3,080.95
03/01/1990	PAYMENT		$-727.41	$0.00
12/21/1989	PAYMENT		$-727.38	$727.41
09/26/1989	PAYMENT		$-727.38	$1,454.79
08/28/1989	PAYMENT		$-727.38	$2,182.17
07/01/1989	BILL	FORRESTER, DONALD & M	$2,909.55	$2,909.55
03/06/1989	PAYMENT		$-710.24	$0.00
12/19/1988	PAYMENT		$-710.22	$710.24
09/29/1988	PAYMENT		$-710.22	$1,420.46
07/22/1988	PAYMENT		$-710.22	$2,130.68
07/01/1988	BILL	FORRESTER, DONALD & M	$2,840.90	$2,840.90
01/06/1988	PAYMENT		$-702.75	$0.00
12/01/1987	PAYMENT		$-702.74	$702.75
09/10/1987	PAYMENT		$-702.74	$1,405.49
08/13/1987	PAYMENT		$-702.74	$2,108.23
07/01/1987	BILL	FORRESTER, DONALD & M	$2,810.97	$2,810.97
02/23/1987	PAYMENT		$-469.46	$0.00
12/11/1986	PAYMENT		$-469.45	$469.46
10/06/1986	PAYMENT		$-469.45	$938.91
07/18/1986	PAYMENT		$-469.45	$1,408.36
07/01/1986	BILL	FORRESTER,DONALD & M	$1,877.81	$1,877.81