Tax Account 1418-34-210-029

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Owners

LANE LIVING TRUST 2015
PO BOX 417
GLENBROOK, NV 89413

LANE, MICHAEL V & DOROTHY TTEE

Account Summary

Account ID	1418-34-210-029
Account Type	Real Estate
Location	1255 TAMARACK DR LAKERIDGE GID
Balance	$1,328.27
Currently Due	$0.00

Account ID

1418-34-210-029

Account Type

Real Estate

Location

1255 TAMARACK DR
LAKERIDGE GID

Balance

$1,328.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,313.34
Total	$5,313.34
Paid	$3,985.07
Balance	$1,328.27
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,313.34

Total

$5,313.34

Paid

$3,985.07

Balance

$1,328.27

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,328.53	$0.00	$1,328.53	$1,328.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,328.27	$0.00	$1,328.27	$1,328.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,328.27	$0.00	$1,328.27	$1,328.27	$0.00
4	03/03/2025	03/13/2025	Due	$1,328.27	$0.00	$1,328.27	$0.00	$1,328.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,929.05	$0.00	$4,929.05	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$4,561.87	$0.00	$4,561.87	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$4,218.07	$0.00	$4,218.07	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$4,080.54	$0.00	$4,080.54	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,936.62	$0.00	$3,936.62	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$3,756.74	$0.00	$3,756.74	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$3,610.35	$0.00	$3,610.35	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$3,521.79	$0.00	$3,521.79	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$3,514.52	$0.00	$3,514.52	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,413.76	$0.00	$3,413.76	$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	.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	GUILD MORTGAGE COMPANY WT CORE -	$-1,328.27	$1,328.27
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,328.27	$2,656.54
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,328.53	$3,984.81
07/15/2024	BILL	LANE LIVING TRUST 2015	$5,313.34	$5,313.34
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,232.22	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,232.22	$1,232.22
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,217.88	$2,464.44
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-1,246.73	$3,682.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.33	$4,929.05
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1216068. REASON: AMENDMENT TO RE 2024	$1,246.73	$4,986.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,246.73	$3,739.65
07/14/2023	BILL	LANE, MICHAEL V & DOROTHY	$4,986.38	$4,986.38
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.46	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.46	$1,140.46
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.46	$2,280.92
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.49	$3,421.38
07/19/2022	BILL	LANE, MICHAEL V & DOROTHY	$4,561.87	$4,561.87
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,054.51	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,054.51	$1,054.51
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,054.51	$2,109.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,054.54	$3,163.53
07/14/2021	BILL	LANE, MICHAEL V & DOROTHY	$4,218.07	$4,218.07
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,020.12	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,020.12	$1,020.12
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,020.12	$2,040.24
08/06/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,020.18	$3,060.36
07/13/2020	BILL	SCHILLER, BRADLEY R	$4,080.54	$4,080.54
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-984.15	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-984.15	$984.15
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-984.15	$1,968.30
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-984.17	$2,952.45
07/15/2019	BILL	SCHILLER, BRADLEY R	$3,936.62	$3,936.62
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-939.18	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-939.18	$939.18
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-939.18	$1,878.36
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-939.20	$2,817.54
07/12/2018	BILL	SCHILLER, BRADLEY R	$3,756.74	$3,756.74
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-902.58	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-902.58	$902.58
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-902.58	$1,805.16
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-902.61	$2,707.74
07/14/2017	BILL	SCHILLER, BRADLEY R	$3,610.35	$3,610.35
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-880.44	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-880.44	$880.44
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-880.44	$1,760.88
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-880.47	$2,641.32
07/12/2016	BILL	SCHILLER, BRADLEY R	$3,521.79	$3,521.79
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-878.63	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-878.63	$878.63
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-878.63	$1,757.26
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-878.63	$2,635.89
07/14/2015	BILL	SCHILLER, BRADLEY R	$3,514.52	$3,514.52
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-853.44	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-853.44	$853.44
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-853.44	$1,706.88
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-853.44	$2,560.32
07/17/2014	BILL	SCHILLER, BRADLEY R	$3,413.76	$3,413.76
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-828.93	$0.00
01/07/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-828.93	$828.93
10/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-828.93	$1,657.86
08/16/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-828.93	$2,486.79
07/16/2013	BILL	SCHILLER, BRADLEY R	$3,315.72	$3,315.72
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-805.53	$0.00
01/07/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-805.53	$805.53
10/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-805.53	$1,611.06
08/17/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-805.54	$2,416.59
07/13/2012	BILL	SCHILLER, BRADLEY R	$3,222.13	$3,222.13
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-782.92	$0.00
01/04/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-782.92	$782.92
10/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-782.92	$1,565.84
08/13/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-782.94	$2,348.76
07/15/2011	BILL	SCHILLER, BRADLEY R	$3,131.70	$3,131.70
03/08/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-761.12	$0.00
01/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-761.12	$761.12
10/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-761.12	$1,522.24
08/12/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-761.13	$2,283.36
07/14/2010	BILL	SCHILLER, BRADLEY R	$3,044.49	$3,044.49
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-739.76	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-739.76	$739.76
10/01/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-739.76	$1,479.52
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-739.76	$2,219.28
07/13/2009	BILL	SCHILLER, BRADLEY R	$2,959.04	$2,959.04
03/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-697.54	$0.00
01/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-697.54	$697.54
10/06/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-697.54	$1,395.08
08/20/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-697.57	$2,092.62
07/18/2008	BILL	SCHILLER, BRADLEY R	$2,790.19	$2,790.19
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-677.23	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-677.22	$677.23
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-677.22	$1,354.45
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-677.22	$2,031.67
07/01/2007	BILL	SCHILLER, BRADLEY R	$2,708.89	$2,708.89
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-657.53	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-657.50	$657.53
10/06/2006	PAYMENT	CHEVY CHASE BANK	$-657.50	$1,315.03
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-657.50	$1,972.53
07/01/2006	BILL	SCHILLER, BRADLEY R	$2,630.03	$2,630.03
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-605.33	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-605.33	$605.33
08/22/2005	PAYMENT	33	$-605.33	$1,210.66
08/01/2005	PAYMENT	KNOLL, MEL & JOAN	$-605.33	$1,815.99
07/01/2005	BILL	KNOLL, MEL & JOAN	$2,421.32	$2,421.32
02/28/2005	PAYMENT	KNOLL, MEL & JOAN	$-587.71	$0.00
12/21/2004	PAYMENT	KNOLL, MEL & JOAN	$-587.70	$587.71
10/01/2004	PAYMENT	KNOLL, MEL & JOAN	$-587.70	$1,175.41
08/12/2004	PAYMENT	KNOLL, MEL & JOAN	$-587.70	$1,763.11
07/01/2004	BILL	KNOLL, MEL & JOAN	$2,350.81	$2,350.81
03/01/2004	PAYMENT	KNOLL, MEL & JOAN	$-574.11	$0.00
12/15/2003	PAYMENT	KNOLL, MEL & JOAN	$-574.08	$574.11
10/02/2003	PAYMENT	KNOLL, MEL & JOAN	$-574.08	$1,148.19
08/11/2003	PAYMENT	KNOLL, MEL & JOAN	$-574.08	$1,722.27
07/01/2003	BILL	KNOLL, MEL & JOAN	$2,296.35	$2,296.35
02/25/2003	PAYMENT	KNOLL, MEL & JOAN	$-569.69	$0.00
12/20/2002	PAYMENT	KNOLL, MEL & JOAN	$-569.68	$569.69
10/02/2002	PAYMENT	KNOLL, MEL & JOAN	$-569.68	$1,139.37
08/14/2002	PAYMENT	KNOLL, MEL & JOAN	$-569.68	$1,709.05
07/01/2002	BILL	KNOLL, MEL & JOAN	$2,278.73	$2,278.73
02/21/2002	PAYMENT	KNOLL, MEL & JOAN	$-629.26	$0.00
12/28/2001	PAYMENT	KNOLL, MEL & JOAN	$-629.26	$629.26
09/25/2001	PAYMENT	KNOLL, MEL & JOAN	$-629.26	$1,258.52
08/20/2001	PAYMENT	KNOLL, MEL & JOAN	$-629.26	$1,887.78
07/01/2001	BILL	KNOLL, MEL & JOAN	$2,517.04	$2,517.04
03/05/2001	PAYMENT	KNOLL, MEL & JOAN	$-534.20	$0.00
12/26/2000	PAYMENT	KNOLL, MEL & JOAN	$-534.20	$534.20
09/28/2000	PAYMENT	KNOLL, MEL & JOAN	$-534.20	$1,068.40
08/21/2000	PAYMENT	KNOLL, MEL & JOAN	$-534.20	$1,602.60
07/01/2000	BILL	KNOLL, MEL & JOAN	$2,136.80	$2,136.80
03/01/2000	PAYMENT	KNOLL, MEL & JOAN	$-532.48	$0.00
12/22/1999	PAYMENT	KNOLL, MEL & JOAN	$-532.46	$532.48
09/27/1999	PAYMENT	KNOLL, MEL & JOAN	$-532.46	$1,064.94
07/29/1999	PAYMENT	KNOLL, MEL & JOAN	$-532.46	$1,597.40
07/01/1999	BILL	KNOLL, MEL & JOAN	$2,129.86	$2,129.86
02/23/1999	PAYMENT	KNOLL, MEL & JOAN	$-539.47	$0.00
12/22/1998	PAYMENT	KNOLL, MEL & JOAN	$-539.45	$539.47
10/01/1998	PAYMENT	KNOLL, MEL & JOAN	$-539.45	$1,078.92
08/14/1998	PAYMENT	KNOLL, MEL & JOAN	$-539.45	$1,618.37
07/01/1998	BILL	KNOLL, MEL & JOAN	$2,157.82	$2,157.82
03/10/1998	PAYMENT	KNOLL, MEL & JOAN	$-520.09	$0.00
01/07/1998	PAYMENT	KNOLL, MEL & JOAN	$-520.06	$520.09
10/03/1997	PAYMENT	KNOLL, MEL & JOAN	$-520.06	$1,040.15
08/15/1997	PAYMENT	KNOLL, MEL & JOAN	$-520.06	$1,560.21
07/01/1997	BILL	KNOLL, MEL & JOAN	$2,080.27	$2,080.27
02/27/1997	PAYMENT	KNOLL, MEL & JOAN	$-533.29	$0.00
01/07/1997	PAYMENT	KNOLL, MEL & JOAN	$-533.29	$533.29
10/09/1996	PAYMENT	KNOLL, MEL & JOAN	$-533.29	$1,066.58
08/15/1996	PAYMENT	KNOLL, MEL & JOAN	$-533.29	$1,599.87
07/01/1996	BILL	KNOLL, MEL & JOAN	$2,133.16	$2,133.16
02/26/1996	PAYMENT		$-489.58	$0.00
12/28/1995	PAYMENT		$-489.57	$489.58
09/26/1995	PAYMENT		$-489.57	$979.15
08/16/1995	PAYMENT		$-489.57	$1,468.72
07/01/1995	BILL	KNOLL, MEL & JOAN	$1,958.29	$1,958.29
03/02/1995	PAYMENT		$-456.02	$0.00
12/28/1994	PAYMENT		$-456.02	$456.02
09/29/1994	PAYMENT		$-456.02	$912.04
08/11/1994	PAYMENT		$-456.02	$1,368.06
07/01/1994	BILL	KNOLL, MEL & JOAN	$1,824.08	$1,824.08
02/23/1994	PAYMENT		$-406.88	$0.00
01/06/1994	PAYMENT		$-406.88	$406.88
10/04/1993	PAYMENT		$-406.88	$813.76
08/17/1993	PAYMENT		$-406.88	$1,220.64
07/01/1993	BILL	KNOLL, MEL & JOAN	$1,627.52	$1,627.52
02/23/1993	PAYMENT		$-400.57	$0.00
12/29/1992	PAYMENT		$-400.55	$400.57
09/30/1992	PAYMENT		$-400.55	$801.12
08/20/1992	PAYMENT		$-400.55	$1,201.67
07/01/1992	BILL	KNOLL, MEL & JOAN	$1,602.22	$1,602.22
02/27/1992	PAYMENT		$-398.32	$0.00
01/07/1992	PAYMENT		$-398.32	$398.32
10/10/1991	PAYMENT		$-398.32	$796.64
08/22/1991	PAYMENT		$-398.32	$1,194.96
07/01/1991	BILL	KNOLL, MEL & JOAN	$1,593.28	$1,593.28
03/01/1991	PAYMENT		$-311.07	$0.00
01/09/1991	PAYMENT		$-311.06	$311.07
09/26/1990	PAYMENT		$-311.06	$622.13
08/09/1990	PAYMENT		$-311.06	$933.19
07/01/1990	BILL	KNOLL, MEL & JOAN	$1,244.25	$1,244.25
03/06/1990	PAYMENT		$-286.21	$0.00
01/11/1990	PAYMENT		$-286.21	$286.21
09/26/1989	PAYMENT		$-286.21	$572.42
08/22/1989	PAYMENT		$-286.21	$858.63
07/01/1989	BILL	SUNKEL, TRUMAN	$1,144.84	$1,144.84
02/23/1989	PAYMENT		$-275.72	$0.00
12/20/1988	PAYMENT		$-275.69	$275.72
10/07/1988	PAYMENT		$-275.69	$551.41
08/03/1988	PAYMENT		$-275.69	$827.10
07/01/1988	BILL	SUNKEL, TRUMAN	$1,102.79	$1,102.79
03/03/1988	PAYMENT		$-271.55	$0.00
12/21/1987	PAYMENT		$-271.54	$271.55
10/06/1987	PAYMENT		$-271.54	$543.09
08/18/1987	PAYMENT		$-271.54	$814.63
07/01/1987	BILL	SUNKEL, TRUMAN	$1,086.17	$1,086.17
03/05/1987	PAYMENT		$-241.93	$0.00
12/30/1986	PAYMENT		$-241.93	$241.93
10/07/1986	PAYMENT		$-241.93	$483.86
07/16/1986	PAYMENT		$-241.93	$725.79
07/01/1986	BILL	SUNKEL,TRUMAN & LEONA	$967.72	$967.72