Tax Account 1318-23-511-002

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Owners

JORGENSEN FAM REV LIV TRST 2000
PO BOX 11756
ZEPHYR COVE, NV 89448

JORGENSEN, BRUCE W & DEBORAH M

JORGENSEN, BRUCE W TTEE

JORGENSEN, DEBORAH M TTEE

Account Summary

Account ID	1318-23-511-002
Account Type	Real Estate
Location	376 MACKAY CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-511-002

Account Type

Real Estate

Location

376 MACKAY CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,881.05
Total	$4,881.05
Paid	$4,881.05
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

$4,881.05

Total

$4,881.05

Paid

$4,881.05

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	$1,220.48	$0.00	$1,220.48	$1,220.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,220.19	$0.00	$1,220.19	$1,220.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,220.19	$0.00	$1,220.19	$1,220.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,220.19	$0.00	$1,220.19	$1,220.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,740.14	$0.00	$4,740.14	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,594.27	$0.00	$4,594.27	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,385.97	$0.00	$4,385.97	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,328.65	$0.00	$4,328.65	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,203.16	$147.11	$4,350.27	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,080.27	$122.40	$4,202.67	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,956.94	$39.57	$3,996.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,859.57	$308.77	$4,168.34	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,762.55	$37.63	$3,800.18	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,653.21	$127.86	$3,781.07	$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
07/23/2024	PAYMENT	ACH ACH - 600011	$-4,881.05	$0.00
07/15/2024	BILL	JORGENSEN FAM REV LIV TRST 2000	$4,881.05	$4,881.05
08/14/2023	PAYMENT	JORGENSEN, BRUCE SYS 55321398 ORIG: CHECK	$-4,740.14	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.58	$4,740.14
08/14/2023	ADJUSTMENT	JORGENSEN, BRUCE CHECK 55321398 VOIDED PAYMENT: 1190279. REASON: AMENDMENT TO RE 2024	$4,787.72	$4,787.72
08/07/2023	PAYMENT	JORGENSEN, BRUCE CHECK 55321398	$-4,787.72	$0.00
07/14/2023	BILL	JORGENSEN FAM REV LIV TRST 2000	$4,787.72	$4,787.72
08/10/2022	PAYMENT	JORGENSEN, BRUCE CHECK 0021509083	$-4,594.27	$0.00
07/19/2022	BILL	JORGENSEN, BRUCE W & DEBORAH M	$4,594.27	$4,594.27
03/08/2022	PAYMENT	JORGENSEN, BRUCE CHECK	$-1,096.49	$0.00
12/30/2021	PAYMENT	JORGENSEN, BRUCE CHECK	$-1,096.49	$1,096.49
10/01/2021	PAYMENT	JORGENSEN, BRUCE CHECK	$-1,096.49	$2,192.98
08/14/2021	PAYMENT	JORGENSEN, BRUCE CHECK	$-1,096.50	$3,289.47
07/14/2021	BILL	JORGENSEN, BRUCE W & DEBORAH M	$4,385.97	$4,385.97
08/06/2020	PAYMENT	JORGENSEN, BRUCE CHECK	$-4,328.65	$0.00
07/13/2020	BILL	JORGENSEN, BRUCE W & DEBORAH M	$4,328.65	$4,328.65
10/28/2019	PAYMENT	JORGENSEN, BRUCE CHECK	$-4,350.27	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$105.08	$4,350.27
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.03	$4,245.19
07/15/2019	BILL	JORGENSEN, BRUCE W & DEBORAH M	$4,203.16	$4,203.16
03/13/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,060.86	$0.00
03/05/2019	PAYMENT	BRUCE JORGENSEN CHECK	$-1,020.06	$1,060.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.80	$2,080.92
11/13/2018	PAYMENT	PERDUE, GEORGE CHECK	$-1,060.86	$2,040.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.80	$3,100.98
09/18/2018	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-1,060.89	$3,060.18
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.80	$4,121.07
07/12/2018	BILL	PERDUE, GEORGE W JR & CAROLYN	$4,080.27	$4,080.27
02/21/2018	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-989.23	$0.00
01/16/2018	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-989.23	$989.23
01/16/2018	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-39.55	$1,978.46
11/21/2017	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-989.25	$2,018.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.57	$3,007.26
08/21/2017	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-989.25	$2,967.69
07/14/2017	BILL	PERDUE, GEORGE W JR & CAROLYN	$3,956.94	$3,956.94
04/28/2017	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-3,203.44	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$173.68	$3,203.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$96.49	$3,029.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.60	$2,933.27
07/26/2016	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-964.90	$2,894.67
07/12/2016	BILL	PERDUE, GEORGE W JR & CAROLYN	$3,859.57	$3,859.57
04/22/2016	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-978.26	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.63	$978.26
01/07/2016	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-940.63	$940.63
10/16/2015	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-940.63	$1,881.26
08/31/2015	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-940.66	$2,821.89
07/14/2015	BILL	PERDUE, GEORGE W JR & CAROLYN	$3,762.55	$3,762.55
02/10/2015	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-2,867.76	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$91.33	$2,867.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.53	$2,776.43
08/14/2014	PAYMENT	PERDUE, GEORGE W JR & CAROLYN CHECK	$-913.31	$2,739.90
07/17/2014	BILL	PERDUE, GEORGE W JR & CAROLYN	$3,653.21	$3,653.21
04/22/2014	PAYMENT	PERDUE CHECK	$-1,897.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$88.67	$1,897.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.47	$1,808.93
10/04/2013	PAYMENT	TSI TITLE & ESCROW CHECK	$-1,808.93	$1,773.46
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.47	$3,582.39
07/16/2013	BILL	ADUSUMALLI, RAVI C ET AL*	$3,546.92	$3,546.92
09/19/2012	PAYMENT	ADUSUMALLI, RAVI C ET AL* CHECK	$-3,480.46	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.46	$3,480.46
07/13/2012	BILL	ADUSUMALLI, RAVI C ET AL*	$3,446.00	$3,446.00
08/12/2011	PAYMENT	ADUSUMALLI, RAVI C ET AL* CHECK	$-3,352.46	$0.00
07/15/2011	BILL	ADUSUMALLI, RAVI C ET AL*	$3,352.46	$3,352.46
08/18/2010	PAYMENT	ADUSUMALLI, RAVI C ET AL* CHECK	$-3,258.84	$0.00
07/14/2010	BILL	ADUSUMALLI, RAVI C ET AL*	$3,258.84	$3,258.84
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-3,176.84	$0.00
07/13/2009	BILL	ADUSUMALLI, RAVI C ET AL*	$3,176.84	$3,176.84
01/20/2009	PAYMENT	ADUSUMALLI, RAVI C ET AL* CHECK	$-1,492.74	$0.00
10/03/2008	PAYMENT	ADUSUMALLI, RAVI C ET AL* CHECK	$-746.37	$1,492.74
08/27/2008	PAYMENT	ADUSUMALLI, RAVI C ET AL* CHECK	$-746.39	$2,239.11
07/18/2008	BILL	ADUSUMALLI, RAVI C ET AL*	$2,985.50	$2,985.50
03/07/2008	PAYMENT	1ST AMERICAN TITLE I	$-724.67	$0.00
12/24/2007	PAYMENT	WICKWIRE, LOIS J TRU	$-724.64	$724.67
09/26/2007	PAYMENT	WICKWIRE, LOIS J TRU	$-724.64	$1,449.31
08/14/2007	PAYMENT	WICKWIRE, LOIS J TRU	$-724.64	$2,173.95
07/01/2007	BILL	WICKWIRE, LOIS J TRUSTEE	$2,898.59	$2,898.59
03/01/2007	PAYMENT	WICKWIRE, LOIS J TRU	$-703.55	$0.00
12/27/2006	PAYMENT	WICKWIRE, LOIS J TRU	$-703.53	$703.55
09/18/2006	PAYMENT	WICKWIRE, LOIS J TRU	$-703.53	$1,407.08
08/16/2006	PAYMENT	WICKWIRE, LOIS J TRU	$-703.53	$2,110.61
07/01/2006	BILL	WICKWIRE, LOIS J TRUSTEE	$2,814.14	$2,814.14
02/28/2006	PAYMENT	WICKWIRE, LOIS J TRU	$-683.05	$0.00
12/21/2005	PAYMENT	WICKWIRE, LOIS J TRU	$-683.04	$683.05
09/19/2005	PAYMENT	WICKWIRE, LOIS J TRU	$-683.04	$1,366.09
08/08/2005	PAYMENT	WICKWIRE, LOIS J TRU	$-683.04	$2,049.13
07/01/2005	BILL	WICKWIRE, LOIS J TRUSTEE	$2,732.17	$2,732.17
02/24/2005	PAYMENT	WICKWIRE, LOIS J	$-663.16	$0.00
01/03/2005	PAYMENT	WICKWIRE, LOIS J	$-663.15	$663.16
09/16/2004	PAYMENT	WICKWIRE, LOIS J	$-663.15	$1,326.31
08/05/2004	PAYMENT	WICKWIRE, LOIS J	$-663.15	$1,989.46
07/01/2004	BILL	WICKWIRE, LOIS J	$2,652.61	$2,652.61
04/07/2004	PAYMENT	WICKWIRE, LOIS J	$-682.15	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.24	$682.15
01/02/2004	PAYMENT	WICKWIRE, LOIS J	$-655.88	$655.91
09/29/2003	PAYMENT	WICKWIRE, LOIS J	$-655.88	$1,311.79
08/14/2003	PAYMENT	WICKWIRE, LOIS J	$-655.88	$1,967.67
07/01/2003	BILL	WICKWIRE, LOIS J	$2,623.55	$2,623.55
02/19/2003	PAYMENT	WICKWIRE, LOIS J	$-652.13	$0.00
01/10/2003	PAYMENT	WICKWIRE, LOIS J	$-652.12	$652.13
10/04/2002	PAYMENT	WICKWIRE, LOIS J	$-652.12	$1,304.25
08/19/2002	PAYMENT	WICKWIRE, LOIS J	$-652.12	$1,956.37
07/01/2002	BILL	WICKWIRE, LOIS J	$2,608.49	$2,608.49
03/01/2002	PAYMENT	WICKWIRE, LOIS J	$-532.13	$0.00
01/03/2002	PAYMENT	WICKWIRE, LOIS J	$-532.11	$532.13
10/05/2001	PAYMENT	WICKWIRE, LOIS J	$-532.11	$1,064.24
08/15/2001	PAYMENT	WICKWIRE, LOIS J	$-532.11	$1,596.35
07/01/2001	BILL	WICKWIRE, LOIS J	$2,128.46	$2,128.46
04/10/2001	PAYMENT	WICKWIRE, LOIS J	$-553.26	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.28	$553.26
01/04/2001	PAYMENT	WICKWIRE, LOIS J	$-531.98	$531.98
11/07/2000	PAYMENT	WICKWIRE, LOIS J	$-553.26	$1,063.96
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.28	$1,617.22
08/15/2000	PAYMENT	WICKWIRE, LOIS J	$-531.98	$1,595.94
07/01/2000	BILL	WICKWIRE, LOIS J	$2,127.92	$2,127.92
02/23/2000	PAYMENT	WICKWIRE, LOIS J	$-528.75	$0.00
12/22/1999	PAYMENT	WICKWIRE, LOIS J	$-528.72	$528.75
10/28/1999	PAYMENT	WICKWIRE, LOIS J	$-549.87	$1,057.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.15	$1,607.34
08/09/1999	PAYMENT	WICKWIRE, LOIS J	$-528.72	$1,586.19
07/01/1999	BILL	WICKWIRE, LOIS J	$2,114.91	$2,114.91
03/11/1999	PAYMENT	DEIGHTON, MICHAEL &	$-1,088.56	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.34	$1,088.56
10/08/1998	PAYMENT	DEIGHTON, MICHAEL &	$-533.61	$1,067.22
08/14/1998	PAYMENT	DEIGHTON, MICHAEL &	$-533.61	$1,600.83
07/01/1998	BILL	DEIGHTON, MICHAEL & KATHLEEN	$2,134.44	$2,134.44
02/26/1998	PAYMENT	DEIGHTON, MICHAEL &	$-495.16	$0.00
01/08/1998	PAYMENT	DEIGHTON, MICHAEL &	$-495.15	$495.16
12/08/1997	PAYMENT	DEIGHTON, MICHAEL &	$-1,059.63	$990.31
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$49.52	$2,049.94
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.81	$2,000.42
07/01/1997	BILL	DEIGHTON, MICHAEL & KATHLEEN	$1,980.61	$1,980.61
03/06/1997	PAYMENT	DEIGHTON, MICHAEL &	$-446.71	$0.00
01/15/1997	PAYMENT	DEIGHTON, MICHAEL &	$-446.68	$446.71
10/14/1996	PAYMENT	DEIGHTON, MICHAEL &	$-446.68	$893.39
08/21/1996	PAYMENT	DEIGHTON, MICHAEL &	$-446.68	$1,340.07
07/01/1996	BILL	DEIGHTON, MICHAEL & KATHLEEN	$1,786.75	$1,786.75
03/04/1996	PAYMENT		$-458.29	$0.00
12/26/1995	PAYMENT		$-458.26	$458.29
10/04/1995	PAYMENT		$-458.26	$916.55
08/22/1995	PAYMENT		$-458.26	$1,374.81
07/01/1995	BILL	DEIGHTON, MICHAEL & KATHLEEN	$1,833.07	$1,833.07
03/07/1995	PAYMENT		$-434.39	$0.00
01/05/1995	PAYMENT		$-434.36	$434.39
10/05/1994	PAYMENT		$-434.36	$868.75
08/17/1994	PAYMENT		$-434.36	$1,303.11
07/01/1994	BILL	DEIGHTON, MICHAEL & KATHLEEN	$1,737.47	$1,737.47
03/11/1994	PAYMENT		$-426.28	$0.00
01/06/1994	PAYMENT		$-426.27	$426.28
10/05/1993	PAYMENT		$-426.27	$852.55
08/18/1993	PAYMENT		$-426.27	$1,278.82
07/01/1993	BILL	DELIGHTON, MICHAEL & KATHLEEN	$1,705.09	$1,705.09
03/04/1993	PAYMENT		$-419.78	$0.00
01/07/1993	PAYMENT		$-419.75	$419.78
10/15/1992	PAYMENT		$-419.75	$839.53
08/24/1992	PAYMENT		$-419.75	$1,259.28
07/01/1992	BILL	REYNOLDS, WILLIAM C & JILL D	$1,679.03	$1,679.03
03/04/1992	PAYMENT		$-78.07	$0.00
12/17/1991	PAYMENT		$-78.06	$78.07
10/16/1991	PAYMENT		$-78.06	$156.13
08/27/1991	PAYMENT		$-78.06	$234.19
07/01/1991	BILL	REYNOLDS, WILLIAM C & JILL D	$312.25	$312.25
03/14/1991	PAYMENT		$-57.00	$0.00
01/03/1991	PAYMENT		$-56.99	$57.00
10/01/1990	PAYMENT		$-56.99	$113.99
08/20/1990	PAYMENT		$-56.99	$170.98
07/01/1990	BILL	REYNOLDS, WILLIAM C & JILL D	$227.97	$227.97
03/05/1990	PAYMENT		$-53.26	$0.00
12/21/1989	PAYMENT		$-53.26	$53.26
10/06/1989	PAYMENT		$-53.26	$106.52
08/16/1989	PAYMENT		$-53.26	$159.78
07/01/1989	BILL	REYNOLDS, WILLIAM C & JILL D	$213.04	$213.04
03/02/1989	PAYMENT		$-49.04	$0.00
01/03/1989	PAYMENT		$-49.03	$49.04
10/03/1988	PAYMENT		$-49.03	$98.07
09/02/1988	PAYMENT		$-49.03	$147.10
07/01/1988	BILL	MCPEEK, DAVID J & LINDA D	$196.13	$196.13
08/12/1987	PAYMENT		$-198.86	$0.00
07/01/1987	BILL	MCPEEK, DAVID J & LINDA D	$198.86	$198.86
01/08/1987	PAYMENT		$-90.28	$0.00
10/08/1986	PAYMENT		$-45.13	$90.28
07/31/1986	PAYMENT		$-45.13	$135.41
07/01/1986	BILL	KINGSBURY PROPERTIES INC	$180.54	$180.54