Tax Account 1318-23-510-022

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Owners

THOMAS FAMILY TRUST
PO BOX 951
GENOA, NV 89411

THOMAS, DENNIS G & SHEILA D

THOMAS, SHEILA D TRUSTEES

Account Summary

Account ID	1318-23-510-022
Account Type	Real Estate
Location	304 CEDAR DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-510-022

Account Type

Real Estate

Location

304 CEDAR DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,171.66
Total	$5,171.66
Paid	$5,171.66
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

$5,171.66

Total

$5,171.66

Paid

$5,171.66

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	$1,293.11	$0.00	$1,293.11	$1,293.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,292.85	$0.00	$1,292.85	$1,292.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,292.85	$0.00	$1,292.85	$1,292.85	$0.00
4	03/03/2025	03/13/2025	Paid	$1,292.85	$0.00	$1,292.85	$1,292.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,023.42	$0.00	$5,023.42	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,870.22	$0.00	$4,870.22	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,725.85	$0.00	$4,725.85	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,571.33	$159.99	$4,731.32	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,412.69	$0.00	$4,412.69	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,211.62	$0.00	$4,211.62	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,039.99	$0.00	$4,039.99	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,939.83	$0.00	$3,939.83	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,931.43	$0.00	$3,931.43	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,810.40	$0.00	$3,810.40	$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
08/06/2024	PAYMENT	CHECK ACH - 1001237	$-5,171.66	$0.00
07/15/2024	BILL	THOMAS FAMILY TRUST	$5,171.66	$5,171.66
08/24/2023	PAYMENT	THOMAS, DENNIS & SHEILA CHECK 2092	$-5,023.42	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.63	$5,023.42
07/14/2023	BILL	THOMAS FAMILY TRUST	$5,029.05	$5,029.05
08/21/2022	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK 2106	$-4,870.22	$0.00
07/19/2022	BILL	THOMAS, DENNIS G & SHEILA D	$4,870.22	$4,870.22
08/26/2021	PAYMENT	THOMAS, DENNIS & SHEILA CHECK	$-4,725.85	$0.00
07/14/2021	BILL	THOMAS, DENNIS G & SHEILA D	$4,725.85	$4,725.85
01/07/2021	PAYMENT	THOMAS, SHEILA CREDIT: D	$-4,731.32	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$114.28	$4,731.32
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$45.71	$4,617.04
07/13/2020	BILL	THOMAS, DENNIS G & SHEILA D	$4,571.33	$4,571.33
08/28/2019	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK	$-4,412.69	$0.00
07/15/2019	BILL	THOMAS, DENNIS G & SHEILA D	$4,412.69	$4,412.69
08/23/2018	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK	$-4,211.62	$0.00
07/12/2018	BILL	THOMAS, DENNIS G & SHEILA D	$4,211.62	$4,211.62
08/25/2017	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK	$-4,039.99	$0.00
07/14/2017	BILL	THOMAS, DENNIS G & SHEILA D	$4,039.99	$4,039.99
08/25/2016	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK	$-3,939.83	$0.00
07/12/2016	BILL	THOMAS, DENNIS G & SHEILA D	$3,939.83	$3,939.83
08/14/2015	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK	$-3,931.43	$0.00
07/14/2015	BILL	THOMAS, DENNIS G & SHEILA D	$3,931.43	$3,931.43
07/25/2014	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK	$-3,810.40	$0.00
07/17/2014	BILL	THOMAS, DENNIS G & SHEILA D	$3,810.40	$3,810.40
08/20/2013	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK	$-3,700.07	$0.00
07/16/2013	BILL	THOMAS, DENNIS G & SHEILA D	$3,700.07	$3,700.07
07/30/2012	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK	$-3,558.81	$0.00
07/13/2012	BILL	THOMAS, DENNIS G & SHEILA D	$3,558.81	$3,558.81
07/22/2011	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK	$-3,352.99	$0.00
07/15/2011	BILL	THOMAS, DENNIS G & SHEILA D	$3,352.99	$3,352.99
08/09/2010	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK	$-3,177.19	$0.00
07/14/2010	BILL	THOMAS, DENNIS G & SHEILA D	$3,177.19	$3,177.19
08/04/2009	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK	$-2,966.43	$0.00
07/13/2009	BILL	THOMAS, DENNIS G & SHEILA D	$2,966.43	$2,966.43
09/26/2008	PAYMENT	THOMAS, DENNIS G & SHEILA D CHECK	$-2,701.03	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.74	$2,701.03
07/18/2008	BILL	THOMAS, DENNIS G & SHEILA D	$2,674.29	$2,674.29
08/07/2007	PAYMENT	THOMAS, DENNIS G & S	$-2,476.19	$0.00
07/01/2007	BILL	THOMAS, DENNIS G & SHEILA D	$2,476.19	$2,476.19
08/04/2006	PAYMENT	THOMAS, DENNIS G & S	$-2,292.76	$0.00
07/01/2006	BILL	THOMAS, DENNIS G & SHEILA D	$2,292.76	$2,292.76
08/11/2005	PAYMENT	THOMAS, DENNIS G & S	$-2,122.93	$0.00
07/01/2005	BILL	THOMAS, DENNIS G & SHEILA D	$2,122.93	$2,122.93
08/13/2004	PAYMENT	LEE, KEVIN S & LAURI	$-1,978.49	$0.00
07/01/2004	BILL	LEE, KEVIN S & LAURIE L	$1,978.49	$1,978.49
03/15/2004	PAYMENT	KEVIN LEE	$-1,047.56	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.95	$1,047.56
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.58	$998.61
10/10/2003	PAYMENT	COOK, RICHARD L & SH	$-489.51	$979.03
07/30/2003	PAYMENT	COOK, RICHARD L & SH	$-489.51	$1,468.54
07/01/2003	BILL	COOK, RICHARD L & SHARON A	$1,958.05	$1,958.05
08/15/2002	PAYMENT	COOK, RICHARD L & SH	$-1,943.53	$0.00
07/01/2002	BILL	COOK, RICHARD L & SHARON A	$1,943.53	$1,943.53
08/02/2001	PAYMENT	COOK, RICHARD L & SH	$-1,253.04	$0.00
08/01/2001	PAYMENT	COOK, RICHARD L & SH	$-417.68	$1,253.04
07/01/2001	BILL	COOK, RICHARD L & SHARON A	$1,670.72	$1,670.72
01/05/2001	PAYMENT	RICHARD COOK	$-835.16	$0.00
09/29/2000	PAYMENT	BANK OF AMERICA	$-417.58	$835.16
08/18/2000	PAYMENT	BANK OF AMERICA	$-417.58	$1,252.74
07/01/2000	BILL	SIU, PAOLO C	$1,670.32	$1,670.32
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-415.04	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-415.02	$415.04
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-415.02	$830.06
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-415.02	$1,245.08
07/01/1999	BILL	SIU, PAOLO C	$1,660.10	$1,660.10
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-419.06	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-419.06	$419.06
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-419.06	$838.12
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-419.06	$1,257.18
07/01/1998	BILL	SIU, PAOLO C	$1,676.24	$1,676.24
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-389.02	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-389.00	$389.02
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-389.00	$778.02
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-389.00	$1,167.02
07/01/1997	BILL	SIU, PAOLO C & ROXANNE M	$1,556.02	$1,556.02
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-345.03	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-345.00	$345.03
10/07/1996	PAYMENT	TRANSAMERICA	$-345.00	$690.03
08/13/1996	PAYMENT	TRANSAMERICA	$-345.00	$1,035.03
07/01/1996	BILL	SIU, PAOLO C & ROXANNE M	$1,380.03	$1,380.03
03/04/1996	PAYMENT		$-354.03	$0.00
01/02/1996	PAYMENT		$-354.02	$354.03
10/02/1995	PAYMENT		$-354.02	$708.05
08/21/1995	PAYMENT		$-354.02	$1,062.07
07/01/1995	BILL	SIU, PAOLO C & ROXANNE M	$1,416.09	$1,416.09
01/02/1995	PAYMENT		$-670.22	$0.00
07/19/1994	PAYMENT		$-670.20	$670.22
07/01/1994	BILL	SEWELL, CHARLES R & DIANE K	$1,340.42	$1,340.42
08/16/1993	PAYMENT		$-1,315.57	$0.00
07/01/1993	BILL	SEWELL, CHARLES R & DIANE K	$1,315.57	$1,315.57
08/17/1992	PAYMENT		$-1,295.44	$0.00
07/01/1992	BILL	SEWELL, CHARLES R & DIANE K	$1,295.44	$1,295.44
04/27/1992	PAYMENT		$-301.31	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.78	$301.31
02/25/1992	PAYMENT		$-295.91	$284.53
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.38	$580.44
08/20/1991	PAYMENT		$-569.06	$569.06
07/01/1991	BILL	SEWELL, CHARLES R & DIANE K	$1,138.12	$1,138.12
11/26/1990	PAYMENT		$-504.58	$0.00
08/06/1990	PAYMENT		$-504.56	$504.58
07/01/1990	BILL	SEWELL, CHARLES R & DIANE K	$1,009.14	$1,009.14
01/02/1990	PAYMENT		$-460.39	$0.00
08/07/1989	PAYMENT		$-460.36	$460.39
07/01/1989	BILL	SEWELL, CHARLES R & DIANE K	$920.75	$920.75
12/20/1988	PAYMENT		$-423.85	$0.00
09/23/1988	PAYMENT		$-211.91	$423.85
08/04/1988	PAYMENT		$-211.91	$635.76
07/01/1988	BILL	REYNOLDS, WM & MICKIE	$847.67	$847.67
12/16/1987	PAYMENT		$-434.27	$0.00
10/14/1987	PAYMENT		$-217.13	$434.27
08/19/1987	PAYMENT		$-217.13	$651.40
07/01/1987	BILL	REYNOLDS, WM & MICKIE	$868.53	$868.53
03/05/1987	PAYMENT		$-179.91	$0.00
12/17/1986	PAYMENT		$-179.88	$179.91
10/10/1986	PAYMENT		$-179.88	$359.79
08/01/1986	PAYMENT		$-179.88	$539.67
07/01/1986	BILL	REYNOLDS,WM & MICKIE	$719.55	$719.55