Tax Account 1418-34-112-024

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Owners

THE DR TRUST
PO BOX 3642
CARSON CITY, NV 89702

ROSA, DAVID TTEE

Account Summary

Account ID	1418-34-112-024
Account Type	Real Estate
Location	255 CEDAR RIDGE LAKERIDGE GID
Balance	$5,612.54
Currently Due	$2,834.24

Account ID

1418-34-112-024

Account Type

Real Estate

Location

255 CEDAR RIDGE
LAKERIDGE GID

Balance

$5,612.54

Currently Due

$2,834.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,556.96
Total	$5,612.54
Paid	$0.00
Balance	$5,612.54
Due	$2,834.24
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,556.96

Total

$5,612.54

Paid

$0.00

Balance

$5,612.54

Due

$2,834.24

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	Past due	$1,389.51	$55.58	$1,389.51	$0.00	$1,445.09
2	10/07/2024	10/17/2024	Due	$1,389.15	$0.00	$1,389.15	$0.00	$2,834.24
3	01/06/2025	01/16/2025	Due	$1,389.15	$0.00	$1,389.15	$0.00	$4,223.39
4	03/03/2025	03/13/2025	Due	$1,389.15	$0.00	$1,389.15	$0.00	$5,612.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,397.69	$0.00	$5,397.69	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$5,234.63	$0.00	$5,234.63	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$5,074.84	$0.00	$5,074.84	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$4,928.04	$0.00	$4,928.04	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$4,786.96	$0.00	$4,786.96	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,647.32	$0.00	$4,647.32	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,516.17	$0.00	$4,516.17	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,404.77	$0.00	$4,404.77	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,395.55	$0.00	$4,395.55	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,268.63	$0.00	$4,268.63	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.58	$5,612.54
07/15/2024	BILL	THE DR TRUST	$5,556.96	$5,556.96
08/25/2023	PAYMENT	DAVID ROSA CHECK 1111	$-5,397.69	$0.00
08/25/2023	ADJUSTMENT	DAVID ROSA CHECK 1111 VOIDED PAYMENT: 1243629. REASON: KEY WRONG AMOUNT	$5,397.69	$5,397.69
08/25/2023	PAYMENT	DAVID ROSA CHECK 1111	$-5,397.69	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.17	$5,397.69
07/14/2023	BILL	THE DR TRUST	$5,413.86	$5,413.86
08/29/2022	PAYMENT	ROSA, DAVID TTEE CHECK 1032	$-5,234.63	$0.00
07/19/2022	BILL	ROSA, DAVID TTEE	$5,234.63	$5,234.63
08/21/2021	PAYMENT	ROSA, DAVID CHECK	$-5,074.84	$0.00
07/14/2021	BILL	ROSA, DAVID TTEE	$5,074.84	$5,074.84
08/22/2020	PAYMENT	ROSA, DAVID CHECK	$-4,928.04	$0.00
07/13/2020	BILL	ROSA, DAVID TTEE	$4,928.04	$4,928.04
12/23/2019	PAYMENT	ROSA, DAVID CREDIT: D	$-2,393.48	$0.00
09/18/2019	PAYMENT	WESTERN TITLE CHECK	$-1,196.74	$2,393.48
08/09/2019	PAYMENT	SCHULMAN, LAUREL & JAMES CHECK	$-1,196.74	$3,590.22
07/15/2019	BILL	SCHULMAN, J A & L L & HERYFORD	$4,786.96	$4,786.96
02/13/2019	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,161.83	$0.00
01/08/2019	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,161.83	$1,161.83
09/14/2018	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,161.83	$2,323.66
07/26/2018	PAYMENT	SCHULMAN, LAAUREL & JAMES CHECK	$-1,161.83	$3,485.49
07/12/2018	BILL	SCHULMAN, J A & L L & HERYFORD	$4,647.32	$4,647.32
12/07/2017	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-2,258.08	$0.00
10/06/2017	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,129.04	$2,258.08
07/27/2017	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,129.05	$3,387.12
07/14/2017	BILL	SCHULMAN, J A & L L & HERYFORD	$4,516.17	$4,516.17
02/02/2017	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,101.19	$0.00
12/14/2016	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,101.19	$1,101.19
09/19/2016	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,101.19	$2,202.38
08/04/2016	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,101.20	$3,303.57
07/12/2016	BILL	SCHULMAN, J A & L L & HERYFORD	$4,404.77	$4,404.77
02/05/2016	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,098.88	$0.00
11/12/2015	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,098.88	$1,098.88
09/08/2015	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,098.88	$2,197.76
08/20/2015	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,098.91	$3,296.64
07/14/2015	BILL	SCHULMAN, J A & L L & HERYFORD	$4,395.55	$4,395.55
12/10/2014	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-2,134.30	$0.00
09/26/2014	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,067.15	$2,134.30
08/05/2014	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,067.18	$3,201.45
07/17/2014	BILL	SCHULMAN, J A & L L & HERYFORD	$4,268.63	$4,268.63
12/23/2013	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-2,072.60	$0.00
10/10/2013	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,036.30	$2,072.60
08/07/2013	PAYMENT	HENRY FORD TRUST CHECK	$-1,036.32	$3,108.90
07/16/2013	BILL	SCHULMAN, J A & L L & HERYFORD	$4,145.22	$4,145.22
11/09/2012	PAYMENT	HEYFORD FAMILY TRUST CHECK	$-2,013.64	$0.00
10/11/2012	PAYMENT	HERY FORD FAMILY TRUST CHECK	$-974.32	$2,013.64
09/06/2012	AMENDMENT	cap change - tll	$-130.03	$2,987.96
08/27/2012	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,039.33	$3,117.99
07/13/2012	BILL	SCHULMAN, J A & L L & HERYFORD	$4,157.32	$4,157.32
12/20/2011	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,956.74	$0.00
09/22/2011	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-978.37	$1,956.74
08/17/2011	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-978.38	$2,935.11
07/15/2011	BILL	SCHULMAN, J A & L L & HERYFORD	$3,913.49	$3,913.49
11/03/2010	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,854.44	$0.00
09/27/2010	PAYMENT	THE HERFORD FAMILY TRUST CHECK	$-927.22	$1,854.44
08/16/2010	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-927.25	$2,781.66
07/14/2010	BILL	SCHULMAN, J A & L L & HERYFORD	$3,708.91	$3,708.91
01/04/2010	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-1,728.76	$0.00
09/21/2009	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-864.38	$1,728.76
08/05/2009	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-864.39	$2,593.14
07/13/2009	BILL	SCHULMAN, J A & L L & HERYFORD	$3,457.53	$3,457.53
12/19/2008	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-779.12	$0.00
12/02/2008	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-779.12	$779.12
09/29/2008	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-779.12	$1,558.24
08/07/2008	PAYMENT	SCHULMAN, J A & L L & HERYFORD CHECK	$-779.13	$2,337.36
07/18/2008	BILL	SCHULMAN, J A & L L & HERYFORD	$3,116.49	$3,116.49
11/01/2007	PAYMENT	SCHULMAN, J A & L L	$-721.45	$0.00
10/15/2007	PAYMENT	SCHULMAN, J A & L L	$-721.45	$721.45
09/06/2007	PAYMENT	SCHULMAN, J A & L L	$-721.45	$1,442.90
07/30/2007	PAYMENT	SCHULMAN, J A & L L	$-721.45	$2,164.35
07/01/2007	BILL	SCHULMAN, J A & L L & HERYFORD	$2,885.80	$2,885.80
12/05/2006	PAYMENT	SCHULMAN, J A & L L	$-667.99	$0.00
11/08/2006	PAYMENT	SCHULMAN, J A & L L	$-667.96	$667.99
10/04/2006	PAYMENT	SCHULMAN, J A & L L	$-667.96	$1,335.95
08/14/2006	PAYMENT	SCHULMAN, J A & L L	$-667.96	$2,003.91
07/01/2006	BILL	SCHULMAN, J A & L L & HERYFORD	$2,671.87	$2,671.87
01/09/2006	PAYMENT	SCHULMAN, J A & L L	$-618.51	$0.00
12/05/2005	PAYMENT	SCHULMAN, J A & L L	$-618.48	$618.51
09/21/2005	PAYMENT	SCHULMAN, J A & L L	$-618.48	$1,236.99
08/04/2005	PAYMENT	SCHULMAN, J A & L L	$-618.48	$1,855.47
07/01/2005	BILL	SCHULMAN, J A & L L & HERYFORD	$2,473.95	$2,473.95
12/02/2004	PAYMENT	SCHULMAN, J A & L L	$-576.41	$0.00
11/02/2004	PAYMENT	SCHULMAN, J A & L L	$-576.40	$576.41
09/24/2004	PAYMENT	SCHULMAN, J A & L L	$-576.40	$1,152.81
08/05/2004	PAYMENT	SCHULMAN, J A & L L	$-576.40	$1,729.21
07/01/2004	BILL	SCHULMAN, J A & L L & HERYFORD	$2,305.61	$2,305.61
11/17/2003	PAYMENT	SCHULMAN, J A & L L	$-1,124.74	$0.00
10/03/2003	PAYMENT	SCHULMAN, J A & L L	$-562.36	$1,124.74
08/13/2003	PAYMENT	SCHULMAN, J A & L L	$-562.36	$1,687.10
07/01/2003	BILL	SCHULMAN, J A & L L & HERYFORD	$2,249.46	$2,249.46
12/02/2002	PAYMENT	SCHULMAN, L L & J A	$-1,119.71	$0.00
10/04/2002	PAYMENT	SCHULMAN, L L & J A	$-559.84	$1,119.71
08/12/2002	PAYMENT	SCHULMAN, L L & J A	$-559.84	$1,679.55
07/01/2002	BILL	SCHULMAN, L L & J A & HERYFORD	$2,239.39	$2,239.39
12/07/2001	PAYMENT	SCHULMAN FAMILY TRUS	$-617.29	$0.00
11/02/2001	PAYMENT	SCHULMAN FAMILY TRUS	$-617.26	$617.29
09/27/2001	PAYMENT	SCHULMAN FAMILY TRUS	$-617.26	$1,234.55
08/16/2001	PAYMENT	SCHULMAN FAMILY TRUS	$-617.26	$1,851.81
07/01/2001	BILL	SCHULMAN FAMILY TRUST	$2,469.07	$2,469.07
01/16/2001	PAYMENT	SCHULMAN FAMILY TRUS	$-556.32	$0.00
12/22/2000	PAYMENT	SCHULMAN FAMILY TRUS	$-556.31	$556.32
09/27/2000	PAYMENT	SCHULMAN FAMILY TRUS	$-556.31	$1,112.63
08/08/2000	PAYMENT	SCHULMAN FAMILY TRUS	$-556.31	$1,668.94
07/01/2000	BILL	SCHULMAN FAMILY TRUST	$2,225.25	$2,225.25
03/02/2000	PAYMENT	SCHULMAN FAMILY TRUS	$-554.51	$0.00
01/05/2000	PAYMENT	LAUREL SCHULMAN	$-554.51	$554.51
09/22/1999	PAYMENT	SCHULMAN FAMILY TRUS	$-554.51	$1,109.02
08/12/1999	PAYMENT	SCHULMAN FAMILY TRUS	$-554.51	$1,663.53
07/01/1999	BILL	SCHULMAN FAMILY TRUST	$2,218.04	$2,218.04
02/24/1999	PAYMENT	SCHULMAN FAMILY TRUS	$-560.95	$0.00
12/30/1998	PAYMENT	SCHULMAN FAMILY TRUS	$-560.92	$560.95
10/07/1998	PAYMENT	SCHULMAN FAMILY TRUS	$-560.92	$1,121.87
08/11/1998	PAYMENT	SCHULMAN FAMILY TRUS	$-560.92	$1,682.79
07/01/1998	BILL	SCHULMAN FAMILY TRUST	$2,243.71	$2,243.71
03/13/1998	PAYMENT	SCHULMAN FAMILY TRUS	$-539.92	$0.00
01/07/1998	PAYMENT	SCHULMAN FAMILY TRUS	$-539.92	$539.92
10/07/1997	PAYMENT	SCHULMAN FAMILY TRUS	$-539.92	$1,079.84
08/08/1997	PAYMENT	SCHULMAN FAMILY TRUS	$-539.92	$1,619.76
07/01/1997	BILL	SCHULMAN FAMILY TRUST	$2,159.68	$2,159.68
02/19/1997	PAYMENT	SCHULMAN FAMILY TRUS	$-553.65	$0.00
01/06/1997	PAYMENT	SCHULMAN FAMILY TRUS	$-553.65	$553.65
10/02/1996	PAYMENT	SCHULMAN FAMILY TRUS	$-553.65	$1,107.30
08/22/1996	PAYMENT	SCHULMAN FAMILY TRUS	$-553.65	$1,660.95
07/01/1996	BILL	SCHULMAN FAMILY TRUST	$2,214.60	$2,214.60
02/05/1996	PAYMENT		$-497.44	$0.00
01/05/1996	PAYMENT		$-497.44	$497.44
10/10/1995	PAYMENT		$-497.44	$994.88
09/05/1995	PAYMENT		$-497.44	$1,492.32
07/01/1995	BILL	SCHULMAN FAMILY TRUST	$1,989.76	$1,989.76
02/14/1995	PAYMENT		$-468.44	$0.00
01/05/1995	PAYMENT		$-468.43	$468.44
09/15/1994	PAYMENT		$-468.43	$936.87
08/11/1994	PAYMENT		$-468.43	$1,405.30
07/01/1994	BILL	SCHULMAN FAMILY TRUST	$1,873.73	$1,873.73
03/10/1994	PAYMENT		$-417.77	$0.00
01/05/1994	PAYMENT		$-417.74	$417.77
09/28/1993	PAYMENT		$-417.74	$835.51
08/13/1993	PAYMENT		$-417.74	$1,253.25
07/01/1993	BILL	SCHULMAN FAMILY TRUST	$1,670.99	$1,670.99
01/21/1993	PAYMENT		$-411.26	$0.00
12/24/1992	PAYMENT		$-411.25	$411.26
10/09/1992	PAYMENT		$-411.25	$822.51
07/27/1992	PAYMENT		$-411.25	$1,233.76
07/01/1992	BILL	SCHULMAN FAMILY TRUST	$1,645.01	$1,645.01
02/05/1992	PAYMENT		$-408.76	$0.00
01/13/1992	PAYMENT		$-408.73	$408.76
10/10/1991	PAYMENT		$-408.73	$817.49
08/23/1991	PAYMENT		$-408.73	$1,226.22
07/01/1991	BILL	SCHULMAN FAMILY TRUST	$1,634.95	$1,634.95
12/05/1990	PAYMENT		$-794.48	$0.00
09/19/1990	PAYMENT		$-397.23	$794.48
08/14/1990	PAYMENT		$-397.23	$1,191.71
07/01/1990	BILL	SCHULMAN FAMILY TRUST	$1,588.94	$1,588.94
12/18/1989	PAYMENT		$-731.20	$0.00
10/06/1989	PAYMENT		$-365.60	$731.20
09/05/1989	PAYMENT		$-365.60	$1,096.80
07/01/1989	BILL	SCHULMAN, JAMES ARLIN & L L	$1,462.40	$1,462.40
08/10/1988	PAYMENT		$-1,408.69	$0.00
07/01/1988	BILL	TROUNDAY, ROGER S & G	$1,408.69	$1,408.69
08/21/1987	PAYMENT		$-1,387.30	$0.00
07/01/1987	BILL	TROUNDAY, ROGER S & G	$1,387.30	$1,387.30
07/15/1986	PAYMENT		$-1,236.15	$0.00
07/01/1986	BILL	TROUNDAY,ROGER S & G	$1,236.15	$1,236.15