Tax Account 1318-23-510-009

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Owners

HERRICK, IAN H & CLAYTON A
PO BOX 12218
ZEPHYR COVE, NV 89448

HERRICK, IAN H

HERRICK, CLAYTON A

Account Summary

Account ID	1318-23-510-009
Account Type	Real Estate
Location	356 CEDAR DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-510-009

Account Type

Real Estate

Location

356 CEDAR DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,224.62
Total	$4,224.62
Paid	$4,224.62
Balance	$0.00
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

$4,224.62

Total

$4,224.62

Paid

$4,224.62

Balance

$0.00

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	$1,056.41	$0.00	$1,056.41	$1,056.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,056.07	$0.00	$1,056.07	$1,056.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,056.07	$0.00	$1,056.07	$1,056.07	$0.00
4	03/03/2025	03/13/2025	Paid	$1,056.07	$0.00	$1,056.07	$1,056.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,103.69	$0.00	$4,103.69	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,976.91	$0.00	$3,976.91	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,858.30	$0.00	$3,858.30	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,746.15	$0.00	$3,746.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,636.99	$0.00	$3,636.99	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,530.16	$0.00	$3,530.16	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,422.42	$0.00	$3,422.42	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,338.10	$0.00	$3,338.10	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,331.24	$0.00	$3,331.24	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,235.75	$113.25	$3,349.00	$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	1.15	1.15	.00	.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
08/14/2024	PAYMENT	CHECK ACH - 1002137	$-4,224.62	$0.00
07/15/2024	BILL	HERRICK, IAN H & CLAYTON A	$4,224.62	$4,224.62
08/21/2023	PAYMENT	HERRICK, CLAYTON A CHECK 4326	$-4,103.69	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.25	$4,103.69
07/14/2023	BILL	HERRICK, IAN H & CLAYTON A	$4,135.94	$4,135.94
08/21/2022	PAYMENT	HERRICK, CLAYTON A CHECK 179	$-3,976.91	$0.00
07/19/2022	BILL	HERRICK, IAN H & CLAYTON A	$3,976.91	$3,976.91
08/14/2021	PAYMENT	HERRICK, IAN H & CLAYTON A CHECK	$-3,858.30	$0.00
07/14/2021	BILL	HERRICK, IAN H & CLAYTON A	$3,858.30	$3,858.30
08/21/2020	PAYMENT	HERRICK, IAN H CHECK	$-3,746.15	$0.00
07/13/2020	BILL	HERRICK, IAN H & CLAYTON A	$3,746.15	$3,746.15
08/14/2019	PAYMENT	HERRICK, IAN H CHECK	$-3,636.99	$0.00
07/15/2019	BILL	HERRICK, IAN H & CLAYTON A	$3,636.99	$3,636.99
08/01/2018	PAYMENT	HERRICK, IAN H CHECK	$-3,530.16	$0.00
07/12/2018	BILL	HERRICK, IAN H & CLAYTON A	$3,530.16	$3,530.16
08/10/2017	PAYMENT	HERRICK, IAN H & CLAYTON A CHECK	$-3,422.42	$0.00
07/14/2017	BILL	HERRICK, IAN H & CLAYTON A	$3,422.42	$3,422.42
08/05/2016	PAYMENT	HERRICK, IAN H & CLAYTON A CHECK	$-3,338.10	$0.00
07/12/2016	BILL	HERRICK, IAN H & CLAYTON A	$3,338.10	$3,338.10
08/21/2015	PAYMENT	HERRICK, IAN H & CLAYTON A CHECK	$-3,331.24	$0.00
07/14/2015	BILL	HERRICK, IAN H & CLAYTON A	$3,331.24	$3,331.24
01/07/2015	PAYMENT	MOFFITT, PHYLLIS ARLENE CHECK	$-3,349.00	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$80.89	$3,349.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.36	$3,268.11
07/17/2014	BILL	MOFFITT, PHYLLIS ARLENE	$3,235.75	$3,235.75
01/14/2014	PAYMENT	MOFFITT, PHYLLIS ARLENE CHECK	$-3,252.94	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$78.57	$3,252.94
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.43	$3,174.37
07/16/2013	BILL	MOFFITT, PHYLLIS ARLENE	$3,142.94	$3,142.94
04/12/2013	PAYMENT	MOFFITT, PHYLLIS ARLENE CHECK	$-3,127.87	$0.00
04/09/2013	AMENDMENT	major medical lmt	$-347.54	$3,127.87
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$211.55	$3,475.41
02/13/2013	AMENDMENT	PENALTY ON 3RD - TLL	$135.99	$3,263.86
02/13/2013	ADJUSTMENT	REV PMT BAD ECK ACCT - TLL	$3,127.87	$3,127.87
01/08/2013	VOID	MOFFITT, PHYLLIS ARLENE CHECK	$-3,127.87	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$75.55	$3,127.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.22	$3,052.32
07/13/2012	BILL	MOFFITT, PHYLLIS ARLENE	$3,022.10	$3,022.10
04/16/2012	PAYMENT	MOFFITT, PHYLLIS ARLENE CHECK	$-3,279.28	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$199.61	$3,279.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$128.32	$3,079.67
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$71.29	$2,951.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.52	$2,880.06
07/15/2011	BILL	MOFFITT, PHYLLIS ARLENE	$2,851.54	$2,851.54
01/26/2011	PAYMENT	MOFFITT, PHYLLIS ARLENE CHECK	$-1,378.55	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.03	$1,378.55
08/18/2010	PAYMENT	MOFFITT, PHYLLIS ARLENE CHECK	$-1,351.53	$1,351.52
07/14/2010	BILL	MOFFITT, PHYLLIS ARLENE	$2,703.05	$2,703.05
02/02/2010	PAYMENT	MOFFITT, PHYLLIS ARLENE CHECK	$-1,285.55	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.21	$1,285.55
11/06/2009	PAYMENT	MOFFITT, PHYLLIS ARLENE CHECK	$-1,348.60	$1,260.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.02	$2,608.94
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.21	$2,545.92
07/13/2009	BILL	MOFFITT, PHYLLIS ARLENE	$2,520.71	$2,520.71
01/15/2009	PAYMENT	MOFFITT, PHYLLIS ARLENE CHECK	$-1,129.14	$0.00
11/06/2008	PAYMENT	MOFFITT, PHYLLIS ARLENE CHECK	$-587.15	$1,129.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.58	$1,716.29
08/20/2008	PAYMENT	MOFFITT, PHYLLIS ARLENE CHECK	$-564.59	$1,693.71
07/18/2008	BILL	MOFFITT, PHYLLIS ARLENE	$2,258.30	$2,258.30
12/04/2007	PAYMENT	MOFFITT, PHYLLIS ARL	$-2,164.19	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.28	$2,164.19
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.91	$2,111.91
07/01/2007	BILL	MOFFITT, PHYLLIS ARLENE	$2,091.00	$2,091.00
11/02/2006	PAYMENT	MOFFITT, PHYLLIS ARL	$-2,101.16	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.75	$2,101.16
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.30	$2,050.41
07/01/2006	BILL	MOFFITT, PHYLLIS ARLENE	$2,030.11	$2,030.11
10/12/2005	PAYMENT	MOFFITT, PHYLLIS ARL	$-1,478.24	$0.00
08/24/2005	PAYMENT	MOFFITT, PHYLLIS ARL	$-492.74	$1,478.24
07/01/2005	BILL	MOFFITT, PHYLLIS ARLENE	$1,970.98	$1,970.98
09/03/2004	PAYMENT	MOFFITT, PHYLLIS ARL	$-1,932.72	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.14	$1,932.72
07/01/2004	BILL	MOFFITT, PHYLLIS ARLENE	$1,913.58	$1,913.58
04/12/2004	PAYMENT	MOFFITT, PHYLLIS ARL	$-492.90	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.96	$492.90
01/08/2004	PAYMENT	MOFFITT, PHYLLIS ARL	$-473.94	$473.94
10/10/2003	PAYMENT	MOFFITT, PHYLLIS ARL	$-473.94	$947.88
08/21/2003	PAYMENT	MOFFITT, PHYLLIS ARL	$-473.94	$1,421.82
07/01/2003	BILL	MOFFITT, PHYLLIS ARLENE	$1,895.76	$1,895.76
08/05/2002	PAYMENT	MOFFITT, PHYLLIS ARL	$-1,876.69	$0.00
07/01/2002	BILL	MOFFITT, PHYLLIS ARLENE	$1,876.69	$1,876.69
12/12/2001	PAYMENT	MOFFITT, PHYLLIS ARL	$-744.93	$0.00
10/24/2001	PAYMENT	MOFFITT, PHYLLIS ARL	$-387.35	$744.93
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.90	$1,132.28
08/21/2001	PAYMENT	MOFFITT, PHYLLIS ARL	$-372.45	$1,117.38
07/01/2001	BILL	MOFFITT, PHYLLIS ARLENE	$1,489.83	$1,489.83
08/31/2000	PAYMENT	MOFFITT, PHYLLIS ARL	$-1,489.47	$0.00
07/01/2000	BILL	MOFFITT, PHYLLIS ARLENE	$1,489.47	$1,489.47
08/18/1999	PAYMENT	MOFFITT, PHYLLIS ARL	$-1,480.35	$0.00
07/01/1999	BILL	MOFFITT, PHYLLIS ARLENE	$1,480.35	$1,480.35
08/06/1998	PAYMENT	MOFFITT, PHYLLIS ARL	$-1,497.74	$0.00
07/01/1998	BILL	MOFFITT, PHYLLIS ARLENE	$1,497.74	$1,497.74
01/05/1998	PAYMENT	MOFFITT, PHYLLIS ARL	$-696.64	$0.00
10/08/1997	PAYMENT	MOFFITT, PHYLLIS ARL	$-348.31	$696.64
08/20/1997	PAYMENT	MOFFITT, PHYLLIS ARL	$-348.31	$1,044.95
07/01/1997	BILL	MOFFITT, PHYLLIS ARLENE	$1,393.26	$1,393.26
03/06/1997	PAYMENT	MOFFITT, PHYLLIS ARL	$-374.11	$0.00
01/08/1997	PAYMENT	MOFFITT, PHYLLIS ARL	$-374.09	$374.11
11/06/1996	PAYMENT	MOFFITT, PHYLLIS ARL	$-389.05	$748.20
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.96	$1,137.25
08/13/1996	PAYMENT	MOFFITT, PHYLLIS ARL	$-374.09	$1,122.29
07/01/1996	BILL	MOFFITT, PHYLLIS ARLENE	$1,496.38	$1,496.38
04/02/1996	PAYMENT		$-400.07	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.39	$400.07
01/03/1996	PAYMENT		$-784.71	$384.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.39	$1,169.39
08/14/1995	PAYMENT		$-384.66	$1,154.00
07/01/1995	BILL	MOFFITT, PHYLLIS ARLENE	$1,538.66	$1,538.66
12/19/1994	PAYMENT		$-717.53	$0.00
10/13/1994	PAYMENT		$-358.75	$717.53
08/04/1994	PAYMENT		$-358.75	$1,076.28
07/01/1994	BILL	MOFFITT, PHYLLIS ARLENE	$1,435.03	$1,435.03
01/04/1994	PAYMENT		$-704.68	$0.00
08/23/1993	PAYMENT		$-704.68	$704.68
07/01/1993	BILL	MOFFITT, PHYLLIS ARLENE	$1,409.36	$1,409.36
02/09/1993	PAYMENT		$-707.80	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.88	$707.80
10/14/1992	PAYMENT		$-346.96	$693.92
07/23/1992	PAYMENT		$-346.96	$1,040.88
07/01/1992	BILL	MOFFITT, PHYLLIS ARLENE	$1,387.84	$1,387.84
01/02/1992	PAYMENT		$-918.98	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.09	$918.98
08/26/1991	PAYMENT		$-302.29	$906.89
07/01/1991	BILL	MOFFITT, PHYLLIS ARLENE	$1,209.18	$1,209.18
09/05/1990	PAYMENT		$-1,038.01	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.28	$1,038.01
07/01/1990	BILL	MOFFITT, PHYLLIS ARLENE	$1,027.73	$1,027.73
12/21/1989	PAYMENT		$-471.15	$0.00
10/04/1989	PAYMENT		$-235.57	$471.15
08/21/1989	PAYMENT		$-235.57	$706.72
07/01/1989	BILL	MAY, SUSAN L	$942.29	$942.29
08/10/1988	PAYMENT		$-867.51	$0.00
07/01/1988	BILL	MAY, SUSAN L	$867.51	$867.51
08/21/1987	PAYMENT		$-886.93	$0.00
07/01/1987	BILL	MAY, SUSAN L	$886.93	$886.93
07/15/1986	PAYMENT		$-723.14	$0.00
07/01/1986	BILL	MAY,SUSAN L	$723.14	$723.14