Tax Account 1419-09-001-056

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LJB TRUST 2021
930 TAHOE BLVD SUITE 802 PMB 434
INCLINE VILLAGE, NV 89451

STEVENS, JOHN THOMAS TTEE

Account ID	1419-09-001-056
Account Type	Real Estate
Location	52 BOULDERS BEND DR GEN CO/SFD/CWS/MOSQ
Balance	$5,198.12
Currently Due	$3,942.60

Account ID

Account Type

Real Estate

Location

52 BOULDERS BEND DR
GEN CO/SFD/CWS/MOSQ

Balance

$5,198.12

Currently Due

$3,942.60

Description

2024/2025 REAL ESTATE TAXES

Original

$5,022.33

Total

$5,198.12

Paid

$0.00

Balance

$5,198.12

Due

$3,942.60

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,255.77	$50.23	$1,255.77	$0.00	$1,306.00
2	10/07/2024	10/17/2024	Past due	$1,255.52	$125.56	$1,255.52	$0.00	$2,687.08
3	01/06/2025	01/16/2025	Past due	$1,255.52	$0.00	$1,255.52	$0.00	$3,942.60
4	03/03/2025	03/13/2025	Due	$1,255.52	$0.00	$1,255.52	$0.00	$5,198.12

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,022.33	$175.77	$5,198.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,022.33	$175.78	$5,198.11	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$125.56	$5,198.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.23	$5,072.56
07/15/2024	BILL	LJB TRUST 2021	$5,022.33	$5,022.33
03/27/2024	PAYMENT	TRUST 2021 LJB GOVACH ACH - 318586023	$-2,686.81	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$125.55	$2,686.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.22	$2,561.26
07/21/2023	PAYMENT	TRUST 2021 LJB GOVACH ACH - 308288508	$-2,511.29	$2,511.04
07/14/2023	BILL	LJB TRUST 2021	$5,022.33	$5,022.33
03/07/2023	PAYMENT	JOHN THOMAS TTEE STEVENS GOVACH ACH - 302056740	$-3,942.52	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$125.56	$3,942.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.22	$3,816.96
08/12/2022	PAYMENT	JOHN THOMAS TTEE STEVENS GOVACH ACH - 293668812	$-1,255.59	$3,766.74
07/19/2022	BILL	STEVENS, JOHN THOMAS TTEE	$5,022.33	$5,022.33