Tax Account 1418-34-211-011

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Owners

GUPTA FAMILY TRUST AGR 2016
2572 FERN MEADOW CI
CARSON CITY, NV 89703

GUPTA, KARUNESH & ARIKA TTEE

Account Summary

Account ID	1418-34-211-011
Account Type	Real Estate
Location	273 CEDAR RIDGE LAKERIDGE GID
Balance	$5,402.01
Currently Due	$1,800.67

Account ID

1418-34-211-011

Account Type

Real Estate

Location

273 CEDAR RIDGE
LAKERIDGE GID

Balance

$5,402.01

Currently Due

$1,800.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,203.01
Total	$7,203.01
Paid	$1,801.00
Balance	$5,402.01
Due	$1,800.67
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,203.01

Total

$7,203.01

Paid

$1,801.00

Balance

$5,402.01

Due

$1,800.67

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	Paid	$1,801.00	$0.00	$1,801.00	$1,801.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,800.67	$0.00	$1,800.67	$0.00	$1,800.67
3	01/06/2025	01/16/2025	Due	$1,800.67	$0.00	$1,800.67	$0.00	$3,601.34
4	03/03/2025	03/13/2025	Due	$1,800.67	$0.00	$1,800.67	$0.00	$5,402.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,997.00	$69.97	$7,066.97	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$6,782.44	$135.65	$6,918.09	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$6,571.41	$77.07	$6,648.48	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$6,383.19	$0.00	$6,383.19	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$6,201.90	$0.00	$6,201.90	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$6,020.28	$0.00	$6,020.28	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$5,851.71	$0.00	$5,851.71	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$5,708.90	$57.09	$5,765.99	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$5,697.83	$0.00	$5,697.83	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$5,523.32	$0.00	$5,523.32	$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	.31	.84	.28
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
08/09/2024	PAYMENT	ARIKA GUPTA GOVACH ACH - 324299236	$-1,801.00	$5,402.01
07/15/2024	BILL	GUPTA FAMILY TRUST AGR 2016	$7,203.01	$7,203.01
02/28/2024	PAYMENT	ARIKA GUPTA GOVACH ACH - 317376450	$-3,568.37	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.97	$3,568.37
10/02/2023	PAYMENT	ARIKA GUPTA GOVACH ACH - 311405293	$-1,728.51	$3,498.40
08/14/2023	PAYMENT	ARIKA GUPTA SYS ACH - 308997008 ORIG: GOVACH	$-1,770.09	$5,226.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-82.34	$6,997.00
08/14/2023	ADJUSTMENT	ARIKA GUPTA GOVACH ACH - 308997008 VOIDED PAYMENT: 1190057. REASON: AMENDMENT TO RE 2024	$1,770.09	$7,079.34
08/07/2023	PAYMENT	ARIKA GUPTA GOVACH ACH - 308997008	$-1,770.09	$5,309.25
07/14/2023	BILL	GUPTA FAMILY TRUST AGR 2016	$7,079.34	$7,079.34
01/30/2023	PAYMENT	ARIKA GUPTA GOVACH ACH - 300354212	$-3,459.02	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.82	$3,459.02
10/11/2022	PAYMENT	ARIKA GUPTA GOVACH ACH - 296095544	$-3,459.07	$3,391.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.83	$6,850.27
07/19/2022	BILL	GUPTA, KARUNESH & ARIKA TTEE	$6,782.44	$6,782.44
05/18/2022	PAYMENT	ARIKA GUPTA CHECK	$-1,719.92	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,719.92
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$65.71	$1,708.56
10/07/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-1,642.85	$1,642.85
10/06/2021	PAYMENT	MORTGAGE CONNECT LP CHECK	$-1,642.85	$3,285.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,642.86	$4,928.55
07/14/2021	BILL	GUPTA, KARUNESH & ARIKA	$6,571.41	$6,571.41
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,595.79	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,595.79	$1,595.79
10/06/2020	PAYMENT	CENLAR CHECK	$-1,595.79	$3,191.58
08/23/2020	PAYMENT	CENLAR CHECK	$-1,595.82	$4,787.37
07/13/2020	BILL	GUPTA, KARUNESH & ARIKA	$6,383.19	$6,383.19
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,550.47	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,550.47	$1,550.47
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,550.47	$3,100.94
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,550.49	$4,651.41
07/15/2019	BILL	GUPTA, KARUNESH & ARIKA	$6,201.90	$6,201.90
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,505.07	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,505.07	$1,505.07
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,505.07	$3,010.14
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,505.07	$4,515.21
07/12/2018	BILL	GUPTA, KARUNESH & ARIKA	$6,020.28	$6,020.28
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,462.92	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,462.92	$1,462.92
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,462.92	$2,925.84
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,462.95	$4,388.76
07/14/2017	BILL	GUPTA, KARUNESH & ARIKA	$5,851.71	$5,851.71
02/01/2017	PAYMENT	TICOR TITLE CHECK	$-1,427.22	$0.00
01/13/2017	PAYMENT	HUNT, BRIAN K & MARINELL CHECK	$-1,427.22	$1,427.22
12/09/2016	PAYMENT	HUNT, BRIAN K & MARINELL CHECK	$-1,484.31	$2,854.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$57.09	$4,338.75
08/25/2016	PAYMENT	HUNT, BRIAN K & MARINELL CHECK	$-1,427.24	$4,281.66
07/12/2016	BILL	HUNT, BRIAN K & MARINELL	$5,708.90	$5,708.90
02/08/2016	PAYMENT	HUNT, BRIAN K & MARINELL CHECK	$-1,424.45	$0.00
12/09/2015	PAYMENT	HUNT, BRIAN K & MARINELL CHECK	$-1,424.45	$1,424.45
10/13/2015	PAYMENT	HUNT, BRIAN K & MARINELL CHECK	$-1,424.45	$2,848.90
08/18/2015	PAYMENT	HUNT, BRIAN K & MARINELL CHECK	$-1,424.48	$4,273.35
07/14/2015	BILL	HUNT, BRIAN K & MARINELL	$5,697.83	$5,697.83
04/21/2015	PAYMENT	BRIAN & MARINELL HUNT CHECK	$-2,761.66	$0.00
04/09/2015	AMENDMENT	New owner waiver - tll	$-193.31	$2,761.66
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$138.08	$2,954.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.23	$2,816.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,380.83	$2,761.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,380.83	$4,142.49
07/17/2014	BILL	HASHEMI, MICHAEL & ANN M	$5,523.32	$5,523.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,341.03	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,341.03	$1,341.03
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,341.03	$2,682.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,341.04	$4,023.09
07/16/2013	BILL	HASHEMI, MICHAEL & ANN M	$5,364.13	$5,364.13
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,303.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,303.26	$1,303.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,303.26	$2,606.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,303.28	$3,909.78
07/13/2012	BILL	HASHEMI, MICHAEL & ANN M	$5,213.06	$5,213.06
01/18/2012	PAYMENT	CHICAGO TITLE CHECK	$-1,266.91	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,266.91	$1,266.91
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,266.91	$2,533.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,266.94	$3,800.73
07/15/2011	BILL	HASHEMI, MICHAEL & ANN M	$5,067.67	$5,067.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,236.27	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,236.27	$1,236.27
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,236.27	$2,472.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,236.30	$3,708.81
07/14/2010	BILL	HASHEMI, MICHAEL & ANN M	$4,945.11	$4,945.11
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,201.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,201.95	$1,201.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,201.95	$2,403.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,201.95	$3,605.85
07/13/2009	BILL	HASHEMI, MICHAEL & ANN M	$4,807.80	$4,807.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,121.47	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,121.47	$1,121.47
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,121.47	$2,242.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,121.50	$3,364.41
07/18/2008	BILL	HASHEMI, MICHAEL & ANN M	$4,485.91	$4,485.91
02/29/2008	PAYMENT	WELLS FARGO	$-1,088.83	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,088.83	$1,088.83
09/26/2007	PAYMENT	WELLS FARGO	$-1,088.83	$2,177.66
07/30/2007	PAYMENT	WELLS FARGO	$-1,088.83	$3,266.49
07/01/2007	BILL	HASHEMI, MICHAEL & ANN M	$4,355.32	$4,355.32
03/06/2007	PAYMENT	WELLS FARGO	$-1,057.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,057.10	$1,057.13
09/29/2006	PAYMENT	WELLS FARGO	$-1,057.10	$2,114.23
08/03/2006	PAYMENT	WELLS FARGO	$-1,057.10	$3,171.33
07/01/2006	BILL	HASHEMI, MICHAEL & ANN M	$4,228.43	$4,228.43
02/28/2006	PAYMENT	WELLS FARGO	$-1,026.34	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,026.31	$1,026.34
09/30/2005	PAYMENT	WELLS FARGO	$-1,026.31	$2,052.65
08/12/2005	PAYMENT	WELLS FARGO	$-1,026.31	$3,078.96
07/01/2005	BILL	HASHEMI, MICHAEL & ANN M	$4,105.27	$4,105.27
02/28/2005	PAYMENT	WELLS FARGO	$-996.43	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-996.42	$996.43
09/30/2004	PAYMENT	NETS	$-996.42	$1,992.85
08/20/2004	PAYMENT	NETS	$-996.42	$2,989.27
07/01/2004	BILL	HASHEMI, MICHAEL & ANN M	$3,985.69	$3,985.69
02/13/2004	PAYMENT	WELLS FARGO	$-971.76	$0.00
01/05/2004	PAYMENT	NETS	$-971.75	$971.76
09/12/2003	PAYMENT	WELLS	$-971.75	$1,943.51
08/01/2003	PAYMENT	22	$-971.75	$2,915.26
07/01/2003	BILL	HASHEMI, MICHAEL & ANN M	$3,887.01	$3,887.01
02/11/2003	PAYMENT	NETS	$-968.47	$0.00
12/24/2002	PAYMENT	NETS	$-968.45	$968.47
09/20/2002	PAYMENT	NETS	$-968.45	$1,936.92
08/08/2002	PAYMENT	NETS	$-968.45	$2,905.37
07/01/2002	BILL	HASHEMI, MICHAEL & ANN M	$3,873.82	$3,873.82
02/27/2002	PAYMENT	NETS	$-1,067.12	$0.00
02/04/2002	PAYMENT	22	$-1,109.78	$1,067.12
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.68	$2,176.90
09/20/2001	PAYMENT	NETS	$-1,067.10	$2,134.22
08/24/2001	PAYMENT	WELLS FARGO HOME MTG	$-1,067.10	$3,201.32
07/01/2001	BILL	HASHEMI, MICHAEL & ANN M	$4,268.42	$4,268.42
02/20/2001	PAYMENT	5400	$-892.38	$0.00
01/05/2001	PAYMENT	WELLS FARGO MTG	$-892.38	$892.38
09/14/2000	PAYMENT	WALLACE, DORIS P TRU	$-892.38	$1,784.76
08/02/2000	PAYMENT	WALLACE, DORIS P TRU	$-892.38	$2,677.14
07/01/2000	BILL	WALLACE, DORIS P TRUSTEE	$3,569.52	$3,569.52
03/06/2000	PAYMENT	WALLACE, DORIS P TRU	$-889.49	$0.00
12/08/1999	PAYMENT	WALLACE, DORIS P TRU	$-889.49	$889.49
11/10/1999	PAYMENT	WALLACE, DORIS P TRU	$-889.49	$1,778.98
11/10/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,668.47
08/16/1999	PAYMENT	WALLACE, DORIS P TRU	$-889.49	$2,668.47
07/01/1999	BILL	WALLACE, DORIS P TRUSTEE	$3,557.96	$3,557.96
02/25/1999	PAYMENT	WALLACE, DORIS P TRU	$-898.60	$0.00
12/18/1998	PAYMENT	WALLACE, DORIS P TRU	$-898.58	$898.60
10/06/1998	PAYMENT	WALLACE, DORIS P TRU	$-898.58	$1,797.18
08/13/1998	PAYMENT	WALLACE, DORIS P TRU	$-898.58	$2,695.76
07/01/1998	BILL	WALLACE, DORIS P TRUSTEE	$3,594.34	$3,594.34
02/26/1998	PAYMENT	WALLACE, DORIS P TRU	$-863.81	$0.00
12/16/1997	PAYMENT	WALLACE, DORIS P TRU	$-863.81	$863.81
10/07/1997	PAYMENT	WALLACE, DORIS P TRU	$-863.81	$1,727.62
08/08/1997	PAYMENT	WALLACE, DORIS P TRU	$-863.81	$2,591.43
07/01/1997	BILL	WALLACE, DORIS P TRUSTEE	$3,455.24	$3,455.24
02/28/1997	PAYMENT	WALLACE, DORIS P TRU	$-885.79	$0.00
12/12/1996	PAYMENT	WALLACE, DORIS P TRU	$-885.77	$885.79
10/07/1996	PAYMENT	WALLACE, DORIS P TRU	$-885.77	$1,771.56
08/02/1996	PAYMENT	WALLACE, DORIS P TRU	$-885.77	$2,657.33
07/01/1996	BILL	WALLACE, DORIS P TRUSTEE	$3,543.10	$3,543.10
03/07/1996	PAYMENT		$-830.45	$0.00
12/18/1995	PAYMENT		$-830.45	$830.45
09/15/1995	PAYMENT		$-830.45	$1,660.90
08/22/1995	PAYMENT		$-830.45	$2,491.35
07/01/1995	BILL	WALLACE, DORIS P TRUSTEE	$3,321.80	$3,321.80
03/07/1995	PAYMENT		$-787.97	$0.00
12/13/1994	PAYMENT		$-787.96	$787.97
10/03/1994	PAYMENT		$-787.96	$1,575.93
08/04/1994	PAYMENT		$-787.96	$2,363.89
07/01/1994	BILL	WALLACE, R B & D P	$3,151.85	$3,151.85
03/09/1994	PAYMENT		$-702.46	$0.00
12/08/1993	PAYMENT		$-702.44	$702.46
09/29/1993	PAYMENT		$-702.44	$1,404.90
08/11/1993	PAYMENT		$-702.44	$2,107.34
07/01/1993	BILL	WALLACE, R B & D P	$2,809.78	$2,809.78
02/26/1993	PAYMENT		$-691.55	$0.00
12/21/1992	PAYMENT		$-691.53	$691.55
10/15/1992	PAYMENT		$-691.53	$1,383.08
08/12/1992	PAYMENT		$-691.53	$2,074.61
07/01/1992	BILL	WALLACE, R B & D P	$2,766.14	$2,766.14
03/09/1992	PAYMENT		$-687.06	$0.00
01/08/1992	PAYMENT		$-687.05	$687.06
10/04/1991	PAYMENT		$-687.05	$1,374.11
08/06/1991	PAYMENT		$-687.05	$2,061.16
07/01/1991	BILL	WALLACE, R B & D P	$2,748.21	$2,748.21
03/08/1991	PAYMENT		$-683.08	$0.00
01/08/1991	PAYMENT		$-683.06	$683.08
10/05/1990	PAYMENT		$-683.06	$1,366.14
08/03/1990	PAYMENT		$-683.06	$2,049.20
07/01/1990	BILL	WALLACE, R B & D P	$2,732.26	$2,732.26
03/08/1990	PAYMENT		$-626.91	$0.00
12/26/1989	PAYMENT		$-626.89	$626.91
09/27/1989	PAYMENT		$-626.89	$1,253.80
08/21/1989	PAYMENT		$-626.89	$1,880.69
07/01/1989	BILL	WALLACE, R B & D P	$2,507.58	$2,507.58
03/03/1989	PAYMENT		$-603.89	$0.00
12/28/1988	PAYMENT		$-603.88	$603.89
10/03/1988	PAYMENT		$-603.88	$1,207.77
07/28/1988	PAYMENT		$-603.88	$1,811.65
07/01/1988	BILL	WALLACE, R B & D P	$2,415.53	$2,415.53
03/03/1988	PAYMENT		$-595.46	$0.00
01/06/1988	PAYMENT		$-595.44	$595.46
10/05/1987	PAYMENT		$-595.44	$1,190.90
08/20/1987	PAYMENT		$-595.44	$1,786.34
07/01/1987	BILL	WALLACE, R B & D P	$2,381.78	$2,381.78
02/25/1987	PAYMENT		$-529.92	$0.00
01/02/1987	PAYMENT		$-529.92	$529.92
10/07/1986	PAYMENT		$-529.92	$1,059.84
07/29/1986	PAYMENT		$-529.92	$1,589.76
07/01/1986	BILL	WALLACE,R B & D P	$2,119.68	$2,119.68