Tax Account 1419-35-110-001

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Owners

TBK TRUST 2021
PO BOX 550161
SO LAKE TAHOE, CA 96155

KAESER, BRYAN & TINA TTEE

Account Summary

Account ID	1419-35-110-001
Account Type	Real Estate
Location	2799 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$1,672.34
Currently Due	$1,672.34

Account ID

1419-35-110-001

Account Type

Real Estate

Location

2799 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$1,672.34

Currently Due

$1,672.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,689.66
Total	$6,689.66
Paid	$5,017.32
Balance	$1,672.34
Due	$1,672.34
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,689.66

Total

$6,689.66

Paid

$5,017.32

Balance

$1,672.34

Due

$1,672.34

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,672.64	$0.00	$1,672.64	$1,672.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,672.34	$0.00	$1,672.34	$1,672.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,672.34	$0.00	$1,672.34	$1,672.34	$0.00
4	03/03/2025	03/13/2025	Due	$1,672.34	$0.00	$1,672.34	$0.00	$1,672.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,194.15	$0.00	$6,194.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,735.34	$0.00	$5,735.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,568.30	$0.00	$5,568.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,406.11	$0.00	$5,406.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,248.64	$0.00	$5,248.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,095.77	$0.00	$5,095.77	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,022.73	$0.00	$5,022.73	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,922.88	$0.00	$4,922.88	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,608.65	$0.00	$4,608.65	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,618.87	$0.00	$2,618.87	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4282.44	4282.44	.00	.00
2016-2017	S05	Redevelopment 1	4170.44	4170.44	.00	.00
2015-2016	S05	Redevelopment	3881.70	3881.70	.00	.00
2014-2015	S05	Redevelopment	2184.54	2184.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	CHECK ACH - 100125	$-1,672.34	$1,672.34
10/03/2024	PAYMENT	CHECK ACH - 100146	$-1,672.34	$3,344.68
07/29/2024	PAYMENT	CHECK ACH - 100133	$-1,672.64	$5,017.02
07/15/2024	BILL	TBK TRUST 2021	$6,689.66	$6,689.66
02/29/2024	PAYMENT	BK PROP. MGT. CHECK 984	$-1,548.46	$0.00
01/09/2024	PAYMENT	TBK TRUST 2021 CHECK 961	$-1,548.46	$1,548.46
10/09/2023	PAYMENT	BK PROPERTY MGT CHECK 935	$-1,548.46	$3,096.92
08/23/2023	PAYMENT	BK PROPERTY MGT CHECK 911	$-1,548.77	$4,645.38
07/14/2023	BILL	TBK TRUST 2021	$6,194.15	$6,194.15
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,433.83	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,433.83	$1,433.83
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,433.83	$2,867.66
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,433.85	$4,301.49
07/19/2022	BILL	LUBUSHKIN, D H & CONTENTO, K A	$5,735.34	$5,735.34
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,392.07	$0.00
11/17/2021	PAYMENT	TICOR TITLE CHECK	$-1,392.07	$1,392.07
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,392.07	$2,784.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,392.09	$4,176.21
07/14/2021	BILL	LUBUSHKIN, DOUG & CONTENTO, K	$5,568.30	$5,568.30
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,351.52	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,351.52	$1,351.52
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,351.52	$2,703.04
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,351.55	$4,054.56
07/13/2020	BILL	LUBUSHKIN, DOUG & CONTENTO, K	$5,406.11	$5,406.11
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,312.16	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,312.16	$1,312.16
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,312.16	$2,624.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,312.16	$3,936.48
07/15/2019	BILL	LUBUSHKIN, DOUG & CONTENTO, K	$5,248.64	$5,248.64
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,273.94	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,273.94	$1,273.94
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,273.94	$2,547.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,273.95	$3,821.82
07/12/2018	BILL	LUBUSHKIN, DOUG & CONTENTO, K	$5,095.77	$5,095.77
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,255.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,255.68	$1,255.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,255.68	$2,511.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,255.69	$3,767.04
07/14/2017	BILL	LUBUSHKIN, DOUG & CONTENTO, K	$5,022.73	$5,022.73
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,230.72	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,230.72	$1,230.72
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,230.72	$2,461.44
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,230.72	$3,692.16
07/12/2016	BILL	LUBUSHKIN, DOUG & CONTENTO, K	$4,922.88	$4,922.88
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,152.15	$0.00
12/04/2015	PAYMENT	PRIME LENDING CHECK	$-1,152.15	$1,152.15
09/23/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,152.15	$2,304.30
08/20/2015	PAYMENT	RENO 37 LLC CHECK	$-1,152.20	$3,456.45
07/14/2015	BILL	RENO 37 LLC	$4,608.65	$4,608.65
03/06/2015	PAYMENT	LHSC, INC CHECK	$-654.71	$0.00
01/09/2015	PAYMENT	LHSC INC CHECK	$-654.71	$654.71
10/02/2014	PAYMENT	LHSC INC CHECK	$-654.71	$1,309.42
08/18/2014	PAYMENT	LHSC INC CHECK	$-654.74	$1,964.13
07/17/2014	BILL	RENO 37 LLC	$2,618.87	$2,618.87
03/03/2014	PAYMENT	LHSC INC CHECK	$-134.60	$0.00
01/07/2014	PAYMENT	LHSC INC CHECK	$-134.60	$134.60
10/04/2013	PAYMENT	RENO 37 LLC CHECK	$-134.60	$269.20
08/21/2013	PAYMENT	LHSC INC CHECK	$-134.65	$403.80
07/16/2013	BILL	RENO 37 LLC	$538.45	$538.45
03/07/2013	PAYMENT	LHSC INC . CHECK	$-134.77	$0.00
01/07/2013	PAYMENT	LHSC INC CHECK	$-134.77	$134.77
10/04/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$269.54
08/20/2012	PAYMENT	RENO 37 LLC CHECK	$-134.77	$404.31
07/13/2012	BILL	RENO 37 LLC	$539.08	$539.08
03/05/2012	PAYMENT	LHSC INC CHECK	$-135.00	$0.00
01/09/2012	PAYMENT	LHSC CHECK	$-135.00	$135.00
10/04/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$270.00
08/08/2011	PAYMENT	LHSC, INC CHECK	$-135.00	$405.00
07/15/2011	BILL	RENO 37 LLC	$540.00	$540.00
03/07/2011	PAYMENT	LHSC INC CHECK	$-154.42	$0.00
12/28/2010	PAYMENT	33 CHECK	$-154.42	$154.42
11/29/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-160.60	$308.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.18	$469.44
08/23/2010	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-154.45	$463.26
07/14/2010	BILL	GENOA DEVELOPER ASSOCIATES LLC	$617.71	$617.71
03/11/2010	PAYMENT	BANK OF THE WEST CHECK	$-426.03	$0.00
12/02/2009	PAYMENT	BANK OF THE WEST CHECK	$-2,502.29	$426.03
11/02/2009	INTEREST	Monthly Interest	$7.87	$2,928.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.60	$2,920.45
10/02/2009	INTEREST	Monthly Interest	$7.87	$2,877.85
09/01/2009	INTEREST	Monthly Interest	$7.87	$2,869.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.04	$2,862.11
08/05/2009	INTEREST	Monthly Interest	$7.87	$2,845.07
07/13/2009	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,704.14	$2,837.20
07/13/2009	INTEREST	Monthly Interest	$7.87	$1,133.06
06/02/2009	INTEREST	Monthly Interest	$94.48	$1,125.19
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,030.71
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,016.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.24	$1,010.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.90	$963.72
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-491.31	$944.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.90	$1,436.13
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-472.44	$1,417.23
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,889.67	$1,889.67
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-458.65	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-458.64	$458.65
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-458.64	$917.29
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-458.64	$1,375.93
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,834.57	$1,834.57