Tax Account 1318-23-411-018

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Owners

MARION LIVING TRUST
PO BOX 323
ZEPHYR COVE, NV 89448

MARION, WILLIAM LEE DAVIDSON

Account Summary

Account ID	1318-23-411-018
Account Type	Real Estate
Location	191 PINE RIDGE DR KINGSBURY GID
Balance	$585.59
Currently Due	$0.00

Account ID

1318-23-411-018

Account Type

Real Estate

Location

191 PINE RIDGE DR
KINGSBURY GID

Balance

$585.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.61
Total	$2,342.61
Paid	$1,757.02
Balance	$585.59
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,342.61

Total

$2,342.61

Paid

$1,757.02

Balance

$585.59

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$585.84	$0.00	$585.84	$585.84	$0.00
2	10/07/2024	10/17/2024	Paid	$585.59	$0.00	$585.59	$585.59	$0.00
3	01/06/2025	01/16/2025	Paid	$585.59	$0.00	$585.59	$585.59	$0.00
4	03/03/2025	03/13/2025	Due	$585.59	$0.00	$585.59	$0.00	$585.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.42	$0.00	$2,275.42	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,205.30	$0.00	$2,205.30	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,138.25	$0.00	$2,138.25	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,075.24	$0.00	$2,075.24	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,012.55	$0.00	$2,012.55	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,953.32	$0.00	$1,953.32	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,898.49	$0.00	$1,898.49	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,851.34	$0.00	$1,851.34	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,846.49	$0.00	$1,846.49	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,793.67	$0.00	$1,793.67	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.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
01/07/2025	PAYMENT	CHECK ACH - 100087	$-585.59	$585.59
10/10/2024	PAYMENT	CHECK ACH - 10009	$-585.59	$1,171.18
08/20/2024	PAYMENT	CHECK ACH - 100390	$-585.84	$1,756.77
07/15/2024	BILL	MARION LIVING TRUST	$2,342.61	$2,342.61
03/08/2024	PAYMENT	MARION, W L DAVIDSON CHECK 2658	$-563.70	$0.00
01/08/2024	PAYMENT	MARION, W L CHECK 2657	$-568.79	$563.70
10/09/2023	PAYMENT	MARION , W L DAVIDSON CHECK 2656	$-568.79	$1,132.49
08/29/2023	PAYMENT	MARION, W L DAVIDSON CHECK 2655	$-574.14	$1,701.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.54	$2,275.42
07/14/2023	BILL	MARION LIVING TRUST	$2,295.96	$2,295.96
03/08/2023	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK 2650	$-551.32	$0.00
01/15/2023	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK 2647	$-551.32	$551.32
10/11/2022	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK 2646	$-551.32	$1,102.64
08/15/2022	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK 2644	$-551.34	$1,653.96
07/19/2022	BILL	MARION, WILLIAM LEE DAVIDSON	$2,205.30	$2,205.30
03/16/2022	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-534.56	$0.00
01/12/2022	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-534.56	$534.56
10/08/2021	PAYMENT	MARION, W.L. CHECK	$-534.56	$1,069.12
08/23/2021	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-534.57	$1,603.68
07/14/2021	BILL	MARION, WILLIAM LEE DAVIDSON	$2,138.25	$2,138.25
03/05/2021	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-518.80	$0.00
01/13/2021	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-518.80	$518.80
10/10/2020	PAYMENT	MARION, W L DAVIDSON CHECK	$-518.80	$1,037.60
08/23/2020	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-518.84	$1,556.40
07/13/2020	BILL	MARION, WILLIAM LEE DAVIDSON	$2,075.24	$2,075.24
03/10/2020	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-503.13	$0.00
01/14/2020	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-503.13	$503.13
10/16/2019	PAYMENT	MARION, W L DAVIDSON CHECK	$-503.13	$1,006.26
08/28/2019	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-503.16	$1,509.39
07/15/2019	BILL	MARION, WILLIAM LEE DAVIDSON	$2,012.55	$2,012.55
03/08/2019	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-488.33	$0.00
01/10/2019	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-488.33	$488.33
10/05/2018	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-488.33	$976.66
08/24/2018	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-488.33	$1,464.99
07/12/2018	BILL	MARION, WILLIAM LEE DAVIDSON	$1,953.32	$1,953.32
03/07/2018	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-474.62	$0.00
01/11/2018	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-474.62	$474.62
10/05/2017	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-474.62	$949.24
08/31/2017	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-474.63	$1,423.86
07/14/2017	BILL	MARION, WILLIAM LEE DAVIDSON	$1,898.49	$1,898.49
03/13/2017	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-462.83	$0.00
01/13/2017	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-462.83	$462.83
10/17/2016	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-462.83	$925.66
08/17/2016	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-462.85	$1,388.49
07/12/2016	BILL	MARION, WILLIAM LEE DAVIDSON	$1,851.34	$1,851.34
03/15/2016	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-461.62	$0.00
01/11/2016	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-461.62	$461.62
10/02/2015	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-461.62	$923.24
08/20/2015	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-461.63	$1,384.86
07/14/2015	BILL	MARION, WILLIAM LEE DAVIDSON	$1,846.49	$1,846.49
03/06/2015	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-448.41	$0.00
01/09/2015	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-448.41	$448.41
10/09/2014	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-448.41	$896.82
08/21/2014	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-448.44	$1,345.23
07/17/2014	BILL	MARION, WILLIAM LEE DAVIDSON	$1,793.67	$1,793.67
03/10/2014	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-435.56	$0.00
01/09/2014	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-435.56	$435.56
10/11/2013	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-435.56	$871.12
08/23/2013	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-435.59	$1,306.68
07/16/2013	BILL	MARION, WILLIAM LEE DAVIDSON	$1,742.27	$1,742.27
03/08/2013	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-423.22	$0.00
01/09/2013	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-423.22	$423.22
10/01/2012	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-423.22	$846.44
08/15/2012	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-423.24	$1,269.66
07/13/2012	BILL	MARION, WILLIAM LEE DAVIDSON	$1,692.90	$1,692.90
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-412.22	$0.00
01/06/2012	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-412.22	$412.22
10/03/2011	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-412.22	$824.44
08/11/2011	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-412.23	$1,236.66
07/15/2011	BILL	MARION, WILLIAM LEE DAVIDSON	$1,648.89	$1,648.89
03/11/2011	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-401.63	$0.00
01/11/2011	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-401.63	$401.63
10/07/2010	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-401.63	$803.26
08/23/2010	PAYMENT	MARION, WILLIAM LEE DAVIDSON CHECK	$-401.64	$1,204.89
07/14/2010	BILL	MARION, WILLIAM LEE DAVIDSON	$1,606.53	$1,606.53
03/10/2010	PAYMENT	MARION, WILLIAM L DAVIDSON CHECK	$-391.29	$0.00
01/07/2010	PAYMENT	MARION, WILLIAM L DAVIDSON CHECK	$-391.29	$391.29
10/14/2009	PAYMENT	MARION, WILLIAM L DAVIDSON CHECK	$-391.29	$782.58
08/26/2009	PAYMENT	MARION, WILLIAM L DAVIDSON CHECK	$-391.29	$1,173.87
07/13/2009	BILL	MARION, WILLIAM L DAVIDSON	$1,565.16	$1,565.16
03/04/2009	PAYMENT	MARION, WILLIAM L DAVIDSON CHECK	$-366.83	$0.00
01/05/2009	PAYMENT	MARION, WILLIAM L DAVIDSON CHECK	$-366.83	$366.83
10/09/2008	PAYMENT	MARION, WILLIAM L DAVIDSON CHECK	$-366.83	$733.66
08/25/2008	PAYMENT	MARION, WILLIAM L DAVIDSON CHECK	$-366.84	$1,100.49
07/18/2008	BILL	MARION, WILLIAM L DAVIDSON	$1,467.33	$1,467.33
03/06/2008	PAYMENT	MARION, WILLIAM L DA	$-356.17	$0.00
01/08/2008	PAYMENT	MARION, WILLIAM L DA	$-356.14	$356.17
09/26/2007	PAYMENT	MARION	$-356.14	$712.31
08/26/2007	PAYMENT	MARION	$-356.14	$1,068.45
07/01/2007	BILL	MARION, WILLIAM L DAVIDSON	$1,424.59	$1,424.59
03/07/2007	PAYMENT	MARION, WILLIAM L DA	$-345.80	$0.00
01/05/2007	PAYMENT	MARION, WILLIAM L DA	$-345.77	$345.80
09/27/2006	PAYMENT	MARION, WILLIAM L DA	$-345.77	$691.57
08/16/2006	PAYMENT	MARION, WILLIAM L DA	$-345.77	$1,037.34
07/01/2006	BILL	MARION, WILLIAM L DAVIDSON	$1,383.11	$1,383.11
03/06/2006	PAYMENT	MARION, WILLIAM L DA	$-335.73	$0.00
12/20/2005	PAYMENT	MARION, WILLIAM L DA	$-335.70	$335.73
10/03/2005	PAYMENT	MARION, WILLIAM L DA	$-335.70	$671.43
08/10/2005	PAYMENT	MARION, WILLIAM L DA	$-335.70	$1,007.13
07/01/2005	BILL	MARION, WILLIAM L DAVIDSON	$1,342.83	$1,342.83
03/02/2005	PAYMENT	MARION, WILLIAM L DA	$-325.95	$0.00
12/20/2004	PAYMENT	MARION, WILLIAM L DA	$-325.92	$325.95
09/28/2004	PAYMENT	MARION, WILLIAM L DA	$-325.92	$651.87
08/16/2004	PAYMENT	MARION, WILLIAM L DA	$-325.92	$977.79
07/01/2004	BILL	MARION, WILLIAM L DAVIDSON	$1,303.71	$1,303.71
02/25/2004	PAYMENT	MARION, WILLIAM L DA	$-322.79	$0.00
01/02/2004	PAYMENT	MARION, WILLIAM L DA	$-322.78	$322.79
10/27/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$645.57
10/14/2003	PAYMENT	FIDELITY NAT'L	$-322.78	$645.57
08/14/2003	PAYMENT	MARION, WILLIAM L DA	$-322.78	$968.35
07/01/2003	BILL	MARION, WILLIAM L DAVIDSON	$1,291.13	$1,291.13
02/27/2003	PAYMENT	MARION, WILLIAM L DA	$-319.82	$0.00
01/03/2003	PAYMENT	MARION, WILLIAM L DA	$-319.80	$319.82
10/07/2002	PAYMENT	MARION, WILLIAM L DA	$-319.80	$639.62
08/13/2002	PAYMENT	MARION, WILLIAM L DA	$-319.80	$959.42
07/01/2002	BILL	MARION, WILLIAM L DAVIDSON	$1,279.22	$1,279.22
02/27/2002	PAYMENT	MARION, WILLIAM L DA	$-266.16	$0.00
12/28/2001	PAYMENT	MARION, WILLIAM L DA	$-266.14	$266.16
09/26/2001	PAYMENT	MARION, WILLIAM L DA	$-266.14	$532.30
08/24/2001	PAYMENT	MARION, WILLIAM L DA	$-266.14	$798.44
07/01/2001	BILL	MARION, WILLIAM L DAVIDSON	$1,064.58	$1,064.58
02/27/2001	PAYMENT	MARION, WILLIAM L DA	$-266.10	$0.00
12/11/2000	PAYMENT	MARION, WILLIAM L DA	$-266.08	$266.10
10/02/2000	PAYMENT	MARION, WILLIAM L DA	$-266.08	$532.18
08/21/2000	PAYMENT	MARION, WILLIAM L DA	$-266.08	$798.26
07/01/2000	BILL	MARION, WILLIAM L DAVIDSON	$1,064.34	$1,064.34
02/25/2000	PAYMENT	MARION, WILLIAM L DA	$-264.47	$0.00
12/15/1999	PAYMENT	MARION, WILLIAM L DA	$-264.45	$264.47
09/29/1999	PAYMENT	MARION, WILLIAM L DA	$-264.45	$528.92
08/12/1999	PAYMENT	MARION, WILLIAM L DA	$-264.45	$793.37
07/01/1999	BILL	MARION, WILLIAM L DAVIDSON	$1,057.82	$1,057.82
03/11/1999	PAYMENT	MARION, WILLIAM L DA	$-267.34	$0.00
12/30/1998	PAYMENT	MARION, WILLIAM L DA	$-267.31	$267.34
10/02/1998	PAYMENT	MARION, WILLIAM L DA	$-267.31	$534.65
08/13/1998	PAYMENT	MARION, WILLIAM L DA	$-267.31	$801.96
07/01/1998	BILL	MARION, WILLIAM L DAVIDSON	$1,069.27	$1,069.27
03/11/1998	PAYMENT	11	$-248.46	$0.00
12/26/1997	PAYMENT	MARION, W L DAVIDSON	$-248.45	$248.46
09/18/1997	PAYMENT	MARION, W L DAVIDSON	$-248.45	$496.91
08/13/1997	PAYMENT	MARION, W L DAVIDSON	$-248.45	$745.36
07/01/1997	BILL	MARION, W L DAVIDSON TRUSTEE	$993.81	$993.81
02/26/1997	PAYMENT	MARION, W L DAVIDSON	$-216.23	$0.00
12/27/1996	PAYMENT	MARION, W L DAVIDSON	$-216.23	$216.23
10/03/1996	PAYMENT	MARION, W L DAVIDSON	$-216.23	$432.46
08/09/1996	PAYMENT	MARION, W L DAVIDSON	$-216.23	$648.69
07/01/1996	BILL	MARION, W L DAVIDSON TRUSTEE	$864.92	$864.92
02/29/1996	PAYMENT		$-221.95	$0.00
12/28/1995	PAYMENT		$-221.94	$221.95
09/28/1995	PAYMENT		$-221.94	$443.89
08/17/1995	PAYMENT		$-221.94	$665.83
07/01/1995	BILL	MARION, W L DAVIDSON	$887.77	$887.77
02/27/1995	PAYMENT		$-209.65	$0.00
01/03/1995	PAYMENT		$-209.64	$209.65
10/06/1994	PAYMENT		$-209.64	$419.29
08/10/1994	PAYMENT		$-209.64	$628.93
07/01/1994	BILL	MARION, W L DAVIDSON	$838.57	$838.57
03/02/1994	PAYMENT		$-205.80	$0.00
12/29/1993	PAYMENT		$-205.77	$205.80
10/08/1993	PAYMENT		$-205.77	$411.57
08/18/1993	PAYMENT		$-205.77	$617.34
07/01/1993	BILL	MARION, W L DAVIDSON	$823.11	$823.11
01/06/1993	PAYMENT		$-405.27	$0.00
10/05/1992	PAYMENT		$-202.62	$405.27
08/14/1992	PAYMENT		$-202.62	$607.89
07/01/1992	BILL	MARION, W L DAVIDSON	$810.51	$810.51
02/28/1992	PAYMENT		$-189.32	$0.00
01/03/1992	PAYMENT		$-189.29	$189.32
10/03/1991	PAYMENT		$-189.29	$378.61
08/22/1991	PAYMENT		$-189.29	$567.90
07/01/1991	BILL	MARION, W L DAVIDSON	$757.19	$757.19
03/05/1991	PAYMENT		$-185.35	$0.00
01/03/1991	PAYMENT		$-185.32	$185.35
12/28/1990	PAYMENT		$-396.58	$370.67
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.53	$767.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.41	$748.72
07/01/1990	BILL	MARION, W L DAVIDSON	$741.31	$741.31
03/05/1990	PAYMENT		$-345.36	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.77	$345.36
10/06/1989	PAYMENT		$-169.28	$338.59
08/21/1989	PAYMENT		$-169.28	$507.87
07/01/1989	BILL	KNOX, CRAIG C & GLENDA A	$677.15	$677.15
12/07/1988	PAYMENT		$-155.87	$0.00
11/04/1988	PAYMENT		$-155.85	$155.87
09/08/1988	PAYMENT		$-155.85	$311.72
07/29/1988	PAYMENT		$-155.85	$467.57
07/01/1988	BILL	KNOX, CRAIG C & GLENDA A	$623.42	$623.42
09/08/1987	PAYMENT		$-644.79	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.38	$644.79
07/01/1987	BILL	KNOX, CRAIG C & GLENDA A	$638.41	$638.41
07/30/1986	PAYMENT		$-520.69	$0.00
07/01/1986	BILL	KNOX,CRAIG C & GLENDA A	$520.69	$520.69