Tax Account 1318-23-610-005

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Owners

GORDON, NICOLE
PO BOX 10341
ZEPHYR COVE, NV 89448

GORDON, SLOAN

Account Summary

Account ID	1318-23-610-005
Account Type	Real Estate
Location	276 CHIMNEY ROCK RD KINGSBURY GID
Balance	$5,301.81
Currently Due	$1,767.27

Account ID

1318-23-610-005

Account Type

Real Estate

Location

276 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$5,301.81

Currently Due

$1,767.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,069.39
Total	$7,069.39
Paid	$1,767.58
Balance	$5,301.81
Due	$1,767.27
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,069.39

Total

$7,069.39

Paid

$1,767.58

Balance

$5,301.81

Due

$1,767.27

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	$1,767.58	$0.00	$1,767.58	$1,767.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,767.27	$0.00	$1,767.27	$0.00	$1,767.27
3	01/06/2025	01/16/2025	Due	$1,767.27	$0.00	$1,767.27	$0.00	$3,534.54
4	03/03/2025	03/13/2025	Due	$1,767.27	$0.00	$1,767.27	$0.00	$5,301.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,861.51	$0.00	$6,861.51	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,651.17	$0.00	$6,651.17	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,453.11	$0.00	$6,453.11	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,265.90	$0.00	$6,265.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,083.44	$0.00	$6,083.44	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,905.61	$0.00	$5,905.61	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,732.44	$0.00	$5,732.44	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,590.94	$0.00	$5,590.94	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,579.41	$0.00	$5,579.41	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,414.90	$0.00	$5,414.90	$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	.31	.84	.28
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
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,767.58	$5,301.81
07/15/2024	BILL	GORDON, NICOLE	$7,069.39	$7,069.39
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,715.32	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,715.32	$1,715.32
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,702.08	$3,430.64
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-1,728.79	$5,132.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.08	$6,861.51
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213887. REASON: AMENDMENT TO RE 2024	$1,728.79	$6,914.59
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,728.79	$5,185.80
07/14/2023	BILL	GORDON, NICOLE	$6,914.59	$6,914.59
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,662.79	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,662.79	$1,662.79
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,662.79	$3,325.58
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,662.80	$4,988.37
07/19/2022	BILL	GORDON, NICOLE	$6,651.17	$6,651.17
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,613.27	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,613.27	$1,613.27
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,613.27	$3,226.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,613.30	$4,839.81
07/14/2021	BILL	GORDON, NICOLE	$6,453.11	$6,453.11
10/16/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,566.46	$0.00
10/15/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,566.46	$1,566.46
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,566.46	$3,132.92
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,566.52	$4,699.38
07/13/2020	BILL	GORDON, NICOLE	$6,265.90	$6,265.90
08/06/2019	PAYMENT	GRAFTON LAKE HOUSE LLC CHECK	$-6,083.44	$0.00
07/15/2019	BILL	GRAFTON LAKE HOUSE LLC	$6,083.44	$6,083.44
08/22/2018	PAYMENT	GRAFTON LAKE HOUSE LLC CHECK	$-5,905.61	$0.00
07/12/2018	BILL	GRAFTON LAKE HOUSE LLC	$5,905.61	$5,905.61
08/30/2017	PAYMENT	CYNTHIA GAIL LAKE CHECK	$-5,732.44	$0.00
07/14/2017	BILL	GRAFTON LAKE HOUSE LLC	$5,732.44	$5,732.44
07/26/2016	PAYMENT	CYNTHIA GAIL LAKE CHECK	$-5,590.94	$0.00
07/12/2016	BILL	GRAFTON LAKE HOUSE LLC	$5,590.94	$5,590.94
08/07/2015	PAYMENT	LAKE, CYNTHIA G TRUSTEE CHECK	$-5,579.41	$0.00
07/14/2015	BILL	LAKE, CYNTHIA G TRUSTEE	$5,579.41	$5,579.41
08/07/2014	PAYMENT	LAKE, CYNTHIA G TRUSTEE CHECK	$-5,414.90	$0.00
07/17/2014	BILL	LAKE, CYNTHIA G TRUSTEE	$5,414.90	$5,414.90
07/30/2013	PAYMENT	LAKE, CYNTHIA G TRUSTEE CHECK	$-5,255.13	$0.00
07/16/2013	BILL	LAKE, CYNTHIA G TRUSTEE	$5,255.13	$5,255.13
08/27/2012	PAYMENT	LAKE, CYNTHIA G TRUSTEE CHECK	$-5,110.26	$0.00
07/13/2012	BILL	LAKE, CYNTHIA G TRUSTEE	$5,110.26	$5,110.26
02/22/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,242.49	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,242.49	$1,242.49
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,242.49	$2,484.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,242.49	$3,727.47
07/15/2011	BILL	MACKELVIE, DAVID J & LYNN S	$4,969.96	$4,969.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,207.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,207.68	$1,207.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,207.68	$2,415.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,207.68	$3,623.04
07/14/2010	BILL	MACKELVIE, DAVID J & LYNN S	$4,830.72	$4,830.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,173.90	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,173.90	$1,173.90
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,173.90	$2,347.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,173.90	$3,521.70
07/13/2009	BILL	MACKELVIE, DAVID J & LYNN S	$4,695.60	$4,695.60
02/23/2009	PAYMENT	MARQUIS TITLE CHECK	$-1,108.51	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,108.51	$1,108.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,108.51	$2,217.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,108.52	$3,325.53
07/18/2008	BILL	MACKELVIE, DAVID J & LYNN S	$4,434.05	$4,434.05
02/29/2008	PAYMENT	WELLS FARGO	$-1,076.23	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,076.22	$1,076.23
09/26/2007	PAYMENT	WELLS FARGO	$-1,076.22	$2,152.45
07/30/2007	PAYMENT	WELLS FARGO	$-1,076.22	$3,228.67
07/01/2007	BILL	MACKELVIE, DAVID J & LYNN S	$4,304.89	$4,304.89
03/06/2007	PAYMENT	WELLS FARGO	$-1,044.89	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,044.87	$1,044.89
09/29/2006	PAYMENT	WELLS FARGO	$-1,044.87	$2,089.76
08/03/2006	PAYMENT	WELLS FARGO	$-1,044.87	$3,134.63
07/01/2006	BILL	MACKELVIE, DAVID J & LYNN S	$4,179.50	$4,179.50
02/28/2006	PAYMENT	WELLS FARGO	$-1,014.45	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,014.44	$1,014.45
09/30/2005	PAYMENT	WELLS FARGO	$-1,014.44	$2,028.89
08/12/2005	PAYMENT	WELLS FARGO	$-1,014.44	$3,043.33
07/01/2005	BILL	MACKELVIE, DAVID J & LYNN S	$4,057.77	$4,057.77
03/17/2005	PAYMENT	DAVID MACKELVIC	$-2,009.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.40	$2,009.19
10/01/2004	PAYMENT	LEE, DONALD S & NANC	$-984.88	$1,969.79
08/11/2004	PAYMENT	LEE, DONALD S & NANC	$-984.88	$2,954.67
07/01/2004	BILL	LEE, DONALD S & NANCY L	$3,939.55	$3,939.55
03/12/2004	PAYMENT	LEE, DONALD S & NANC	$-972.16	$0.00
12/19/2003	PAYMENT	LEE, DONALD S & NANC	$-972.13	$972.16
10/15/2003	PAYMENT	LEE, DONALD S & NANC	$-972.13	$1,944.29
08/20/2003	PAYMENT	LEE, DONALD S & NANC	$-972.13	$2,916.42
07/01/2003	BILL	LEE, DONALD S & NANCY L	$3,888.55	$3,888.55
03/11/2003	PAYMENT	LEE, DONALD S & NANC	$-971.72	$0.00
01/09/2003	PAYMENT	LEE, DONALD S & NANC	$-971.69	$971.72
10/09/2002	PAYMENT	LEE, DONALD S & NANC	$-971.69	$1,943.41
08/27/2002	PAYMENT	LEE, DONALD S & NANC	$-971.69	$2,915.10
07/01/2002	BILL	LEE, DONALD S & NANCY L	$3,886.79	$3,886.79
03/11/2002	PAYMENT	LEE, DONALD S & NANC	$-699.86	$0.00
01/10/2002	PAYMENT	LEE, DONALD S & NANC	$-699.85	$699.86
10/01/2001	PAYMENT	LEE, DONALD S & NANC	$-699.85	$1,399.71
08/17/2001	PAYMENT	LEE, DONALD S & NANC	$-699.85	$2,099.56
07/01/2001	BILL	LEE, DONALD S & NANCY L	$2,799.41	$2,799.41
03/16/2001	PAYMENT	LEE, DONALD S & NANC	$-157.83	$0.00
01/05/2001	PAYMENT	LEE, DONALD S & NANC	$-157.81	$157.83
10/02/2000	PAYMENT	LEE, DONALD S & NANC	$-157.81	$315.64
07/26/2000	PAYMENT	LEE, DONALD S & NANC	$-157.81	$473.45
07/01/2000	BILL	LEE, DONALD S & NANCY L	$631.26	$631.26
07/23/1999	PAYMENT	FEDERWICZ, CHESTER A	$-627.42	$0.00
07/01/1999	BILL	FEDERWICZ, CHESTER A & ORYCIA	$627.42	$627.42
07/28/1998	PAYMENT	FEDERWICZ, CHESTER A	$-639.11	$0.00
07/01/1998	BILL	FEDERWICZ, CHESTER A & ORYCIA	$639.11	$639.11
08/12/1997	PAYMENT	FEDERWICZ, CHESTER A	$-598.57	$0.00
07/01/1997	BILL	FEDERWICZ, CHESTER A & ORYCIA	$598.57	$598.57
08/15/1996	PAYMENT	FEDERWICZ, CHESTER A	$-349.60	$0.00
07/01/1996	BILL	FEDERWICZ, CHESTER A & ORYCIA	$349.60	$349.60
02/09/1996	PAYMENT		$-391.10	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.30	$391.10
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.05	$374.80
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.62	$365.75
07/01/1995	BILL	FEDERWICZ, CHESTER A & ORYCIA	$362.13	$362.13
08/10/1994	PAYMENT		$-320.15	$0.00
07/01/1994	BILL	FEDERWICZ, CHESTER A & ORYCIA	$320.15	$320.15
08/03/1993	PAYMENT		$-315.23	$0.00
07/01/1993	BILL	FEDERWICZ, CHESTER A & ORYCIA	$315.23	$315.23
07/30/1992	PAYMENT		$-310.41	$0.00
07/01/1992	BILL	FEDERWICZ, CHESTER A & ORYCIA	$310.41	$310.41
08/26/1991	PAYMENT		$-103.21	$0.00
07/01/1991	BILL	FEDERWICZ, CHESTER A & ORYCIA	$103.21	$103.21
08/10/1990	PAYMENT		$-101.71	$0.00
07/01/1990	BILL	FEDERWICZ, CHESTER A & ORYCIA	$101.71	$101.71
08/10/1989	PAYMENT		$-95.07	$0.00
07/01/1989	BILL	FEDERWICZ, CHESTER A & ORYCIA	$95.07	$95.07
07/19/1988	PAYMENT		$-87.52	$0.00
07/01/1988	BILL	FEDERWICZ, CHESTER A & ORYCIA	$87.52	$87.52
08/26/1987	PAYMENT		$-88.73	$0.00
07/01/1987	BILL	FEDERWICZ, CHESTER A & ORYCIA	$88.73	$88.73
07/09/1986	PAYMENT		$-80.55	$0.00
07/01/1986	BILL	FEDERWICZ,CHESTER A & ORYCIA	$80.55	$80.55