Tax Account 1418-22-610-007

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Owners

CHRISTIANSON FAMILY TRUST 2023
25 PROMOMTORY POINTE
RENO, NV 89519

CHRISTIANSON, BERNHARD ERIC & ENY ELIZABETH TTEE

Account Summary

Account ID	1418-22-610-007
Account Type	Real Estate
Location	1647 LOGAN CREEK DR LOGAN CREEK GID
Balance	$5,535.38
Currently Due	$2,767.69

Account ID

1418-22-610-007

Account Type

Real Estate

Location

1647 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$5,535.38

Currently Due

$2,767.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,071.09
Total	$11,071.09
Paid	$5,535.71
Balance	$5,535.38
Due	$2,767.69
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

$11,071.09

Total

$11,071.09

Paid

$5,535.71

Balance

$5,535.38

Due

$2,767.69

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	$2,768.02	$0.00	$2,768.02	$2,768.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,767.69	$0.00	$2,767.69	$2,767.69	$0.00
3	01/06/2025	01/16/2025	Due	$2,767.69	$0.00	$2,767.69	$0.00	$2,767.69
4	03/03/2025	03/13/2025	Due	$2,767.69	$0.00	$2,767.69	$0.00	$5,535.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,815.91	$0.00	$10,815.91	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$10,554.55	$0.00	$10,554.55	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$10,302.36	$0.00	$10,302.36	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$10,069.02	$100.69	$10,169.71	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$9,843.84	$98.44	$9,942.28	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$9,619.98	$0.00	$9,619.98	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$9,410.11	$0.00	$9,410.11	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$9,232.33	$0.00	$9,232.33	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$9,218.49	$92.18	$9,310.67	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$9,015.64	$0.00	$9,015.64	$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	547.50
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
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
10/01/2024	PAYMENT	ACH ACH - 600068	$-2,767.69	$5,535.38
07/19/2024	PAYMENT	ACH ACH - 60009	$-2,768.02	$8,303.07
07/15/2024	BILL	CHRISTIANSON FAMILY TRUST 2023	$11,071.09	$11,071.09
02/02/2024	PAYMENT	CHRISTIANSON, BERNARD E & ENY E CHECK 071697357	$-2,651.49	$0.00
12/05/2023	PAYMENT	CHRISTIANSON, BERNARD E & ENY E CHECK 6647376	$-2,721.39	$2,651.49
08/15/2023	PAYMENT	CHRISTIANSON, BERNARD E & ENY E CHECK 0056810664	$-5,443.03	$5,372.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-69.90	$10,815.91
07/14/2023	BILL	CHRISTIANSON, BERNARD E & ENY E	$10,885.81	$10,885.81
03/01/2023	PAYMENT	MOORE, DAVID S LIVING TRUST #2 CHECK 6992	$-2,638.63	$0.00
01/05/2023	PAYMENT	MOORE, DAVID S TTEE CHECK 6989	$-2,638.63	$2,638.63
10/03/2022	PAYMENT	DAVID S MOORE LIVING TRUST #2 CHECK 6919	$-2,638.63	$5,277.26
08/23/2022	PAYMENT	MOORE, DAVID S TTEE CHECK 6911	$-2,638.66	$7,915.89
07/19/2022	BILL	MOORE, DAVID S TTEE	$10,554.55	$10,554.55
10/07/2021	PAYMENT	DAVID S MOORE LIVING TRUST #27 CHECK	$-7,726.77	$0.00
08/09/2021	PAYMENT	MOORE, DAVID LIVING TRUST #2 CHECK	$-2,575.59	$7,726.77
07/14/2021	BILL	MOORE, DAVID S TTEE	$10,302.36	$10,302.36
03/02/2021	PAYMENT	MOORE, DAVID LIVING TRUST CHECK	$-2,517.24	$0.00
01/25/2021	PAYMENT	MOORE, DAVID S LIVING TRUST CHECK	$-2,617.93	$2,517.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$100.69	$5,135.17
10/14/2020	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,517.24	$5,034.48
08/22/2020	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,517.30	$7,551.72
07/13/2020	BILL	MOORE, DAVID S TTEE	$10,069.02	$10,069.02
03/11/2020	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,460.96	$0.00
02/10/2020	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,559.40	$2,460.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$98.44	$5,020.36
09/25/2019	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,460.96	$4,921.92
08/13/2019	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,460.96	$7,382.88
07/15/2019	BILL	MOORE, DAVID S TTEE	$9,843.84	$9,843.84
03/04/2019	PAYMENT	MOORE, DAVID S CHECK	$-2,404.99	$0.00
01/17/2019	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,404.99	$2,404.99
10/09/2018	PAYMENT	DAVID MOORE LIVING TRUST CHECK	$-2,404.99	$4,809.98
08/06/2018	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,405.01	$7,214.97
07/12/2018	BILL	MOORE, DAVID S TTEE	$9,619.98	$9,619.98
02/28/2018	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,352.52	$0.00
12/31/2017	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,352.52	$2,352.52
09/27/2017	PAYMENT	MOORE, DAVID LIVING TRUST CHECK	$-2,352.52	$4,705.04
08/29/2017	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,352.55	$7,057.56
07/14/2017	BILL	MOORE, DAVID S TTEE	$9,410.11	$9,410.11
03/10/2017	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,308.08	$0.00
01/03/2017	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,308.08	$2,308.08
10/08/2016	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,308.08	$4,616.16
08/01/2016	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,308.09	$6,924.24
07/12/2016	BILL	MOORE, DAVID S TTEE	$9,232.33	$9,232.33
03/04/2016	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,304.62	$0.00
12/23/2015	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,304.62	$2,304.62
10/21/2015	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,396.80	$4,609.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$92.18	$7,006.04
07/30/2015	PAYMENT	MOORE, DAVID S TTEE CHECK	$-2,304.63	$6,913.86
07/14/2015	BILL	MOORE, DAVID S TTEE	$9,218.49	$9,218.49
03/02/2015	PAYMENT	MOORE, DAVID CHECK	$-2,253.91	$0.00
01/14/2015	PAYMENT	MOORE, DAVID CHECK	$-2,253.91	$2,253.91
10/06/2014	PAYMENT	MOORE, DAVID CHECK	$-2,253.91	$4,507.82
08/07/2014	PAYMENT	MOORE, DAVID CHECK	$-2,253.91	$6,761.73
07/17/2014	BILL	MOORE, DAVID	$9,015.64	$9,015.64
02/27/2014	PAYMENT	MOORE, DAVID CHECK	$-2,131.42	$0.00
12/30/2013	PAYMENT	MOORE, DAVID CHECK	$-2,131.42	$2,131.42
10/04/2013	PAYMENT	MOORE, DAVID CHECK	$-2,131.42	$4,262.84
08/15/2013	PAYMENT	MOORE, DAVID CHECK	$-2,131.45	$6,394.26
07/16/2013	BILL	MOORE, DAVID	$8,525.71	$8,525.71
02/14/2013	PAYMENT	MOORE, DAVID CHECK	$-2,084.42	$0.00
12/19/2012	PAYMENT	MOORE, DAVID CHECK	$-2,084.42	$2,084.42
09/12/2012	PAYMENT	MOORE, DAVID CHECK	$-2,084.42	$4,168.84
08/06/2012	PAYMENT	MOORE, DAVID CHECK	$-2,084.48	$6,253.26
07/13/2012	BILL	MOORE, DAVID	$8,337.74	$8,337.74
02/15/2012	PAYMENT	MOORE, DAVID CHECK	$-2,039.14	$0.00
12/21/2011	PAYMENT	MOORE, DAVID CHECK	$-2,039.14	$2,039.14
10/12/2011	PAYMENT	MOORE, DAVID CHECK	$-2,039.14	$4,078.28
07/26/2011	PAYMENT	MOORE, DAVID CHECK	$-2,039.18	$6,117.42
07/15/2011	BILL	MOORE, DAVID	$8,156.60	$8,156.60
03/07/2011	PAYMENT	MOORE, DAVID CHECK	$-1,999.66	$0.00
01/07/2011	PAYMENT	MOORE, DAVID CHECK	$-1,999.66	$1,999.66
09/09/2010	PAYMENT	MOORE, DAVID CHECK	$-1,999.66	$3,999.32
07/23/2010	PAYMENT	MOORE, DAVID CHECK	$-1,999.72	$5,998.98
07/14/2010	BILL	MOORE, DAVID	$7,998.70	$7,998.70
03/03/2010	PAYMENT	MOORE, DAVID CHECK	$-1,956.85	$0.00
01/06/2010	PAYMENT	MOORE, DAVID CHECK	$-1,956.85	$1,956.85
09/25/2009	PAYMENT	MOORE, DAVID CHECK	$-1,956.85	$3,913.70
08/26/2009	PAYMENT	MOORE, DAVID CHECK	$-1,956.89	$5,870.55
07/13/2009	BILL	MOORE, DAVID	$7,827.44	$7,827.44
03/13/2009	PAYMENT	MOORE, DAVID CHECK	$-1,869.09	$0.00
01/07/2009	PAYMENT	MOORE, DAVID CHECK	$-1,869.09	$1,869.09
10/10/2008	PAYMENT	MOORE, DAVID CHECK	$-1,869.09	$3,738.18
08/07/2008	PAYMENT	MOORE, DAVID CHECK	$-1,869.14	$5,607.27
07/18/2008	BILL	MOORE, DAVID	$7,476.41	$7,476.41
04/07/2008	PAYMENT	MOORE, DAVID	$-1,901.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.14	$1,901.73
02/26/2008	PAYMENT	MOORE, DAVID	$-1,901.71	$1,828.59
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.14	$3,730.30
09/19/2007	PAYMENT	MOORE, DAVID	$-1,828.57	$3,657.16
08/23/2007	PAYMENT	MOORE, DAVID	$-1,828.57	$5,485.73
07/01/2007	BILL	MOORE, DAVID	$7,314.30	$7,314.30
03/29/2007	PAYMENT	MOORE, DAVID	$-1,860.61	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.56	$1,860.61
01/10/2007	PAYMENT	MOORE, DAVID	$-1,789.03	$1,789.05
10/16/2006	PAYMENT	MOORE, DAVID	$-3,649.62	$3,578.08
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$7,227.70
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$71.56	$7,227.70
07/01/2006	BILL	MOORE, DAVID	$7,156.14	$7,156.14
02/24/2006	PAYMENT	MOORE, DAVID	$-1,750.75	$0.00
01/12/2006	PAYMENT	MOORE, DAVID	$-1,750.74	$1,750.75
10/03/2005	PAYMENT	MOORE, DAVID	$-1,750.74	$3,501.49
08/05/2005	PAYMENT	MOORE, DAVID	$-1,750.74	$5,252.23
07/01/2005	BILL	MOORE, DAVID	$7,002.97	$7,002.97
03/11/2005	PAYMENT	LESTER, WILLIAM K JR	$-7,188.05	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$299.50	$7,188.05
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$166.39	$6,888.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$66.56	$6,722.16
07/01/2004	BILL	LESTER, WILLIAM K JR	$6,655.60	$6,655.60
04/19/2004	PAYMENT	LESTER, WILLIAM K JR	$-5,416.91	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$293.69	$5,416.91
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$163.16	$5,123.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$65.26	$4,960.06
08/18/2003	PAYMENT	LESTER, WILLIAM K JR	$-1,631.60	$4,894.80
07/01/2003	BILL	LESTER, WILLIAM K JR	$6,526.40	$6,526.40
04/28/2003	PAYMENT	LESTER, WILLIAM K JR	$-3,376.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$157.77	$3,376.21
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$63.11	$3,218.44
10/09/2002	PAYMENT	LESTER, WILLIAM K JR	$-1,577.65	$3,155.33
08/13/2002	PAYMENT	LESTER, WILLIAM K JR	$-1,577.65	$4,732.98
07/01/2002	BILL	LESTER, WILLIAM K JR	$6,310.63	$6,310.63
05/01/2002	PAYMENT	LESTER, WILLIAM K JR	$-5,012.54	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$271.76	$5,012.54
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$150.98	$4,740.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$60.39	$4,589.80
08/09/2001	PAYMENT	LESTER, WILLIAM K JR	$-1,509.80	$4,529.41
07/01/2001	BILL	LESTER, WILLIAM K JR	$6,039.21	$6,039.21
01/04/2001	PAYMENT	MCBRIDE, WILLIAM III	$-2,470.48	$0.00
10/11/2000	PAYMENT	MCBRIDE, WILLIAM III	$-1,235.24	$2,470.48
08/22/2000	PAYMENT	MCBRIDE, WILLIAM III	$-1,235.24	$3,705.72
07/01/2000	BILL	MCBRIDE, WILLIAM III	$4,940.96	$4,940.96
12/28/1999	PAYMENT	MCBRIDE, WILLIAM III	$-2,463.78	$0.00
10/06/1999	PAYMENT	MCBRIDE, WILLIAM III	$-1,231.89	$2,463.78
08/18/1999	PAYMENT	MCBRIDE, WILLIAM III	$-1,231.89	$3,695.67
07/01/1999	BILL	MCBRIDE, WILLIAM III	$4,927.56	$4,927.56
01/04/1999	PAYMENT	MCBRIDE, WILLIAM III	$-2,475.16	$0.00
09/14/1998	PAYMENT	MCBRIDE, WILLIAM III	$-1,237.58	$2,475.16
08/07/1998	PAYMENT	MCBRIDE, WILLIAM III	$-1,237.58	$3,712.74
07/01/1998	BILL	MCBRIDE, WILLIAM III	$4,950.32	$4,950.32
10/24/1997	PAYMENT	MCBRIDE, WILLIAM III	$-3,710.06	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$48.82	$3,710.06
08/14/1997	PAYMENT	MCBRIDE, WILLIAM III	$-1,220.41	$3,661.24
07/01/1997	BILL	MCBRIDE, WILLIAM III	$4,881.65	$4,881.65
12/11/1996	PAYMENT	MCBRIDE, WILLIAM III	$-2,481.18	$0.00
10/09/1996	PAYMENT	MCBRIDE, WILLIAM III	$-1,240.59	$2,481.18
08/21/1996	PAYMENT	MCBRIDE, WILLIAM III	$-1,240.59	$3,721.77
07/01/1996	BILL	MCBRIDE, WILLIAM III	$4,962.36	$4,962.36
12/18/1995	PAYMENT		$-2,067.79	$0.00
09/25/1995	PAYMENT		$-1,033.89	$2,067.79
08/15/1995	PAYMENT		$-1,033.89	$3,101.68
07/01/1995	BILL	MCBRIDE, WILLIAM III	$4,135.57	$4,135.57
03/13/1995	PAYMENT		$-996.63	$0.00
01/12/1995	PAYMENT		$-996.60	$996.63
10/14/1994	PAYMENT		$-996.60	$1,993.23
08/18/1994	PAYMENT		$-996.60	$2,989.83
07/01/1994	BILL	FAEDI, MARK & LADONNA C	$3,986.43	$3,986.43
04/11/1994	PAYMENT		$-976.42	$0.00
04/08/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$976.42
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$37.55	$976.42
01/20/1994	PAYMENT		$-976.41	$938.87
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$37.55	$1,915.28
10/08/1993	PAYMENT		$-938.86	$1,877.73
08/13/1993	PAYMENT		$-938.86	$2,816.59
07/01/1993	BILL	FAEDI, MARK & LADONNA C	$3,755.45	$3,755.45
06/09/1993	PAYMENT		$-1,057.92	$0.00
06/09/1993	INTEREST	Interest to date	$83.34	$1,057.92
06/09/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$974.58
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$47.10	$974.58
03/10/1993	PAYMENT		$-964.57	$927.48
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$37.10	$1,892.05
08/12/1992	PAYMENT		$-1,854.94	$1,854.95
07/01/1992	BILL	FAEDI, MARK & LADONNA C	$3,709.89	$3,709.89
12/30/1991	PAYMENT		$-1,718.94	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.62	$1,718.94
08/27/1991	PAYMENT		$-565.44	$1,696.32
07/01/1991	BILL	FAEDI, MARK & LA DONNA	$2,261.76	$2,261.76
08/06/1990	PAYMENT		$-2,276.02	$0.00
07/01/1990	BILL	EDWARDS, HELEN	$2,276.02	$2,276.02
08/28/1989	PAYMENT		$-2,172.67	$0.00
07/01/1989	BILL	EDWARDS, HELEN	$2,172.67	$2,172.67
08/10/1988	PAYMENT		$-2,125.86	$0.00
07/01/1988	BILL	EDWARDS, HELEN	$2,125.86	$2,125.86
08/21/1987	PAYMENT		$-2,100.13	$0.00
07/01/1987	BILL	EDWARDS, HELEN	$2,100.13	$2,100.13
07/15/1986	PAYMENT		$-1,374.65	$0.00
07/01/1986	BILL	EDWARDS,GEORGE & HELEN	$1,374.65	$1,374.65