Tax Account 1318-23-610-016

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Owners

JONATHAN WEAKS LIVING TRUST
PO BOX 875
ZEPHYR COVE, NV 89448

WEAKS, JONATHAN L TRUSTEE

Account Summary

Account ID	1318-23-610-016
Account Type	Real Estate
Location	356 SUMMIT DR KINGSBURY GID
Balance	$3,577.23
Currently Due	$1,192.41

Account ID

1318-23-610-016

Account Type

Real Estate

Location

356 SUMMIT DR
KINGSBURY GID

Balance

$3,577.23

Currently Due

$1,192.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,769.90
Total	$4,769.90
Paid	$1,192.67
Balance	$3,577.23
Due	$1,192.41
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,769.90

Total

$4,769.90

Paid

$1,192.67

Balance

$3,577.23

Due

$1,192.41

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	$1,192.67	$0.00	$1,192.67	$1,192.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,192.41	$0.00	$1,192.41	$0.00	$1,192.41
3	01/06/2025	01/16/2025	Due	$1,192.41	$0.00	$1,192.41	$0.00	$2,384.82
4	03/03/2025	03/13/2025	Due	$1,192.41	$0.00	$1,192.41	$0.00	$3,577.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,631.69	$0.00	$4,631.69	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,488.50	$0.00	$4,488.50	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,354.55	$0.00	$4,354.55	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,228.28	$0.00	$4,228.28	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,104.94	$0.00	$4,104.94	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,984.98	$0.00	$3,984.98	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,866.72	$0.00	$3,866.72	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,771.47	$0.00	$3,771.47	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,763.21	$37.63	$3,800.84	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,653.40	$0.00	$3,653.40	$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	.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	PNC MORTGAGE WT CORE -	$-1,192.67	$3,577.23
07/15/2024	BILL	JONATHAN WEAKS LIVING TRUST	$4,769.90	$4,769.90
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,157.84	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,157.84	$1,157.84
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,148.59	$2,315.68
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-1,167.42	$3,464.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.18	$4,631.69
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217596. REASON: AMENDMENT TO RE 2024	$1,167.42	$4,668.87
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,167.42	$3,501.45
07/14/2023	BILL	JONATHAN WEAKS LIVING TRUST	$4,668.87	$4,668.87
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,122.12	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,122.12	$1,122.12
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,122.12	$2,244.24
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,122.14	$3,366.36
07/19/2022	BILL	WEAKS, JONATHAN L TRUSTEE	$4,488.50	$4,488.50
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,088.63	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-1,088.63	$1,088.63
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-1,088.63	$2,177.26
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-1,088.66	$3,265.89
07/14/2021	BILL	WEAKS, JONATHAN L TRUSTEE	$4,354.55	$4,354.55
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-1,057.06	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,057.06	$1,057.06
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,057.06	$2,114.12
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,057.10	$3,171.18
07/13/2020	BILL	WEAKS, JONATHAN L TRUSTEE	$4,228.28	$4,228.28
02/28/2020	PAYMENT	PNC CHECK	$-1,026.23	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-1,026.23	$1,026.23
10/07/2019	PAYMENT	PNC CHECK	$-1,026.23	$2,052.46
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-1,026.25	$3,078.69
07/15/2019	BILL	WEAKS, JONATHAN L TRUSTEE	$4,104.94	$4,104.94
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-996.24	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-996.24	$996.24
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-996.24	$1,992.48
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-996.26	$2,988.72
07/12/2018	BILL	WEAKS, JONATHAN L TRUSTEE	$3,984.98	$3,984.98
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-966.68	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-966.68	$966.68
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-966.68	$1,933.36
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-966.68	$2,900.04
07/14/2017	BILL	WEAKS, JONATHAN L TRUSTEE	$3,866.72	$3,866.72
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-942.86	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-942.86	$942.86
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-942.86	$1,885.72
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-942.89	$2,828.58
07/12/2016	BILL	WEAKS, JONATHAN L TRUSTEE	$3,771.47	$3,771.47
04/04/2016	PAYMENT	JONATHAN WEAKS CHECK	$-978.43	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.63	$978.43
12/04/2015	PAYMENT	DOVENMUEHLE CHECK	$-940.80	$940.80
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-940.80	$1,881.60
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-940.81	$2,822.40
07/14/2015	BILL	WEAKS, JONATHAN L TRUSTEE	$3,763.21	$3,763.21
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-913.35	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-913.35	$913.35
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-913.35	$1,826.70
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-913.35	$2,740.05
07/17/2014	BILL	WEAKS, JONATHAN L TRUSTEE	$3,653.40	$3,653.40
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-886.66	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-886.66	$886.66
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-886.66	$1,773.32
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-886.67	$2,659.98
07/16/2013	BILL	WEAKS, JONATHAN L	$3,546.65	$3,546.65
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-862.66	$0.00
12/26/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-862.66	$862.66
09/17/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-862.66	$1,725.32
08/20/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-862.69	$2,587.98
07/13/2012	BILL	WEAKS, JONATHAN L	$3,450.67	$3,450.67
02/13/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-839.24	$0.00
12/16/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-839.24	$839.24
09/19/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-839.24	$1,678.48
08/16/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-839.24	$2,517.72
07/15/2011	BILL	WEAKS, JONATHAN L	$3,356.96	$3,356.96
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-815.88	$0.00
10/04/2010	PAYMENT	SERVICE LINK CHECK	$-815.88	$815.88
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-815.88	$1,631.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-815.91	$2,447.64
07/14/2010	BILL	WEAKS, JONATHAN L	$3,263.55	$3,263.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-794.27	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-794.27	$794.27
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-794.27	$1,588.54
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-794.27	$2,382.81
07/13/2009	BILL	WEAKS, JONATHAN L TRUSTEE	$3,177.08	$3,177.08
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.75	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.75	$747.75
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.75	$1,495.50
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-747.75	$2,243.25
07/18/2008	BILL	WEAKS, JONATHAN L TRUSTEE	$2,991.00	$2,991.00
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-726.00	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-725.97	$726.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-725.97	$1,451.97
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-725.97	$2,177.94
07/01/2007	BILL	WEAKS, JONATHAN L TRUSTEE	$2,903.91	$2,903.91
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-704.84	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-704.83	$704.84
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-704.83	$1,409.67
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-704.83	$2,114.50
07/01/2006	BILL	WEAKS, JONATHAN L	$2,819.33	$2,819.33
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-684.31	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-684.30	$684.31
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-684.30	$1,368.61
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-684.30	$2,052.91
07/01/2005	BILL	WEAKS, JONATHAN L	$2,737.21	$2,737.21
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-664.40	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-664.37	$664.40
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-664.37	$1,328.77
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-664.37	$1,993.14
07/01/2004	BILL	WEAKS, JONATHAN L	$2,657.51	$2,657.51
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-656.69	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-656.69	$656.69
10/02/2003	PAYMENT	FLAGSTAR BANK	$-656.69	$1,313.38
08/15/2003	PAYMENT	FLAGSTAR BANK	$-656.69	$1,970.07
07/01/2003	BILL	WEAKS, JONATHAN L	$2,626.76	$2,626.76
03/03/2003	PAYMENT	WEAKS, JONATHAN L	$-654.00	$0.00
01/10/2003	PAYMENT	WEAKS, JONATHAN L	$-653.97	$654.00
10/08/2002	PAYMENT	WEAKS, JONATHAN L	$-653.97	$1,307.97
08/21/2002	PAYMENT	WEAKS, JONATHAN L	$-653.97	$1,961.94
07/01/2002	BILL	WEAKS, JONATHAN L	$2,615.91	$2,615.91
12/20/2001	PAYMENT	33	$-1,117.26	$0.00
09/26/2001	PAYMENT	WEAKS, JONATHAN L	$-558.63	$1,117.26
08/20/2001	PAYMENT	WEAKS, JONATHAN L	$-558.63	$1,675.89
07/01/2001	BILL	WEAKS, JONATHAN L	$2,234.52	$2,234.52
02/23/2001	PAYMENT	WEAKS, JONATHAN L	$-558.49	$0.00
01/09/2001	PAYMENT	WEAKS, JONATHAN L	$-558.49	$558.49
10/06/2000	PAYMENT	WEAKS, JONATHAN L	$-558.49	$1,116.98
08/18/2000	PAYMENT	WEAKS, JONATHAN L	$-558.49	$1,675.47
07/01/2000	BILL	WEAKS, JONATHAN L	$2,233.96	$2,233.96
03/06/2000	PAYMENT	WEAKS, JONATHAN L	$-555.08	$0.00
01/07/2000	PAYMENT	WEAKS, JONATHAN L	$-555.08	$555.08
10/05/1999	PAYMENT	WEAKS, JONATHAN L	$-555.08	$1,110.16
08/12/1999	PAYMENT	WEAKS, JONATHAN L	$-555.08	$1,665.24
07/01/1999	BILL	WEAKS, JONATHAN L	$2,220.32	$2,220.32
03/09/1999	PAYMENT	WEAKS, JONATHAN L	$-559.61	$0.00
01/07/1999	PAYMENT	WEAKS,J	$-559.58	$559.61
10/06/1998	PAYMENT	WEAKS, JONATHAN L	$-559.58	$1,119.19
08/17/1998	PAYMENT	WEAKS, JONATHAN L	$-559.58	$1,678.77
07/01/1998	BILL	WEAKS, JONATHAN L	$2,238.35	$2,238.35
03/02/1998	PAYMENT	33	$-518.76	$0.00
01/12/1998	PAYMENT	WEAKS, JONATHAN L	$-518.73	$518.76
09/29/1997	PAYMENT	WEAKS, JONATHAN L	$-518.73	$1,037.49
08/21/1997	PAYMENT	WEAKS, JONATHAN L	$-518.73	$1,556.22
07/01/1997	BILL	WEAKS, JONATHAN L	$2,074.95	$2,074.95
03/05/1997	PAYMENT	WEAKS, JONATHAN L	$-433.08	$0.00
01/08/1997	PAYMENT	WEAKS, JONATHAN L	$-433.07	$433.08
11/25/1996	PAYMENT	JONATHAN WEAKS	$-450.39	$866.15
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.32	$1,316.54
08/16/1996	PAYMENT	WEAKS, JONATHAN L	$-433.07	$1,299.22
07/01/1996	BILL	WEAKS, JONATHAN L	$1,732.29	$1,732.29
02/16/1996	PAYMENT		$-443.53	$0.00
12/22/1995	PAYMENT		$-443.52	$443.53
09/19/1995	PAYMENT		$-443.52	$887.05
08/04/1995	PAYMENT		$-443.52	$1,330.57
07/01/1995	BILL	WEAKS, JONATHAN L	$1,774.09	$1,774.09
02/17/1995	PAYMENT		$-425.52	$0.00
01/13/1995	PAYMENT		$-425.52	$425.52
09/29/1994	PAYMENT		$-425.52	$851.04
08/05/1994	PAYMENT		$-425.52	$1,276.56
07/01/1994	BILL	STABINSKY, MIRON & DORIS	$1,702.08	$1,702.08
03/07/1994	PAYMENT		$-417.38	$0.00
12/29/1993	PAYMENT		$-417.35	$417.38
10/08/1993	PAYMENT		$-417.35	$834.73
08/10/1993	PAYMENT		$-417.35	$1,252.08
07/01/1993	BILL	STABINSKY, MIRON & DORIS	$1,669.43	$1,669.43
03/04/1993	PAYMENT		$-410.98	$0.00
01/06/1993	PAYMENT		$-410.98	$410.98
10/16/1992	PAYMENT		$-410.98	$821.96
08/06/1992	PAYMENT		$-410.98	$1,232.94
07/01/1992	BILL	STABINSKY, MIRON & DORIS	$1,643.92	$1,643.92
03/05/1992	PAYMENT		$-224.26	$0.00
01/15/1992	PAYMENT		$-224.25	$224.26
10/02/1991	PAYMENT		$-224.25	$448.51
08/26/1991	PAYMENT		$-224.25	$672.76
07/01/1991	BILL	STABINSKY, MIRON & DORIS	$897.01	$897.01
01/22/1991	PAYMENT		$-235.95	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.70	$235.95
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.28	$230.25
07/01/1990	BILL	OLIN, BRUCE	$227.97	$227.97
02/14/1990	PAYMENT		$-53.26	$0.00
12/12/1989	PAYMENT		$-53.26	$53.26
09/07/1989	PAYMENT		$-53.26	$106.52
08/23/1989	PAYMENT		$-53.26	$159.78
07/01/1989	BILL	CAYA, BRUCE & JEANINE	$213.04	$213.04
12/29/1988	PAYMENT		$-1,352.85	$0.00
12/29/1988	INTEREST	Interest to date	$223.61	$1,352.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.90	$1,129.24
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.96	$1,124.34
07/01/1988	BILL	BLAIRE, ROBERT E. & JEANETTE J	$196.13	$1,122.38
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.92	$926.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.95	$912.33
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.97	$903.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.99	$898.41
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$896.42
07/01/1987	BILL	BLAIRE, ROBERT E. & JEANETTE J	$198.86	$896.42
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$697.56
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.64	$647.56
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.12	$634.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.51	$626.80
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.81	$622.29
07/01/1986	BILL	BLAIRE,ROBERT E. & JEANETTE J.	$180.54	$620.48
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$28.68	$439.94
07/01/1985	BILL	BLAIRE,ROBERT E. & JEA	$191.20	$411.26
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$37.40	$220.06
07/01/1984	BILL	BLAIRE,ROBERT E. & JEA	$182.66	$182.66