Tax Account 1318-23-610-021

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Owners

GOTTLIEB, TED & BUTLER, PAM
PO BOX 1488
ZEPHYR COVE, NV 89448

BUTLER, PAM

Account Summary

Account ID	1318-23-610-021
Account Type	Real Estate
Location	360 SUMMIT DR KINGSBURY GID
Balance	$1,036.96
Currently Due	$0.00

Account ID

1318-23-610-021

Account Type

Real Estate

Location

360 SUMMIT DR
KINGSBURY GID

Balance

$1,036.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,148.18
Total	$4,148.18
Paid	$3,111.22
Balance	$1,036.96
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

$4,148.18

Total

$4,148.18

Paid

$3,111.22

Balance

$1,036.96

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	$1,037.30	$0.00	$1,037.30	$1,037.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.96	$0.00	$1,036.96	$1,036.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.96	$0.00	$1,036.96	$1,036.96	$0.00
4	03/03/2025	03/13/2025	Due	$1,036.96	$0.00	$1,036.96	$0.00	$1,036.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,029.02	$0.00	$4,029.02	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,904.16	$0.00	$3,904.16	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,787.69	$0.00	$3,787.69	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,677.90	$0.00	$3,677.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,570.35	$0.00	$3,570.35	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,466.27	$0.00	$3,466.27	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,362.95	$0.00	$3,362.95	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,280.15	$0.00	$3,280.15	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,273.03	$0.00	$3,273.03	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,178.11	$0.00	$3,178.11	$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	.87	.28	.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
12/31/2024	PAYMENT	CHECK ACH - 1002121	$-1,036.96	$1,036.96
10/09/2024	ADJUSTMENT	GOTTLIEB, TED & BUTLER, PAM CHECK 9639 VOIDED PAYMENT: 1428636. REASON: APPLIED TO WRONG PARCEL	$1,036.96	$2,073.92
10/09/2024	PAYMENT	GOTTLIEB, TED & BUTLER, PAM CHECK 9639	$-1,036.96	$1,036.96
10/08/2024	PAYMENT	GOTTLIEB, TED & BUTLER, PAM CHECK 9639	$-1,036.96	$2,073.92
08/14/2024	PAYMENT	CHECK ACH - 1001109	$-1,037.30	$3,110.88
07/15/2024	BILL	GOTTLIEB, TED & BUTLER, PAM	$4,148.18	$4,148.18
02/29/2024	PAYMENT	GOTTLIEB, TED & BUTLER, PAM CHECK 9507	$-999.32	$0.00
01/04/2024	PAYMENT	GOTTLIEB, TED & CHECK 9478	$-1,007.18	$999.32
09/26/2023	PAYMENT	GOTTLIEB, TED CHECK 9434	$-1,007.18	$2,006.50
08/22/2023	PAYMENT	GOTTLIEB, TED CHECK 9408	$-1,015.34	$3,013.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.53	$4,029.02
07/14/2023	BILL	GOTTLIEB, TED & BUTLER, PAM	$4,060.55	$4,060.55
02/17/2023	PAYMENT	GOTTLIEB, TED CHECK 9313	$-976.03	$0.00
12/22/2022	PAYMENT	GOTTLIEB, TED CHECK 9284	$-976.03	$976.03
10/03/2022	PAYMENT	GOTTLIEB, TED CHECK 9240	$-976.03	$1,952.06
08/18/2022	PAYMENT	GOTTLIEB, TED CHECK 9211	$-976.07	$2,928.09
07/19/2022	BILL	GOTTLIEB, TED & BUTLER, PAM	$3,904.16	$3,904.16
02/18/2022	PAYMENT	GOTTLIEB, TED CHECK	$-946.92	$0.00
12/23/2021	PAYMENT	GOTTLIEB, TED CHECK	$-946.92	$946.92
09/20/2021	PAYMENT	GOTTLIEB, TED CHECK	$-946.92	$1,893.84
08/21/2021	PAYMENT	GOTTLIEB, TED CHECK	$-946.93	$2,840.76
07/14/2021	BILL	GOTTLIEB, TED & BUTLER, PAM	$3,787.69	$3,787.69
02/17/2021	PAYMENT	TED GOTTLIEB CREDIT: D	$-919.46	$0.00
11/10/2020	PAYMENT	GOTTLIEB, TED & BUTLER, PAM CHECK	$-919.46	$919.46
09/18/2020	PAYMENT	TED GOTTLIEB CHECK	$-919.46	$1,838.92
08/18/2020	PAYMENT	GOTTLIEB, TED CHECK	$-919.52	$2,758.38
07/13/2020	BILL	GOTTLIEB, TED & BUTLER, PAM	$3,677.90	$3,677.90
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-892.58	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-892.58	$892.58
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-892.58	$1,785.16
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-892.61	$2,677.74
07/15/2019	BILL	GOTTLIEB, TED & BUTLER, PAM	$3,570.35	$3,570.35
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-866.56	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-866.56	$866.56
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-866.56	$1,733.12
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-866.59	$2,599.68
07/12/2018	BILL	GOTTLIEB, TED & BUTLER, PAM	$3,466.27	$3,466.27
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-840.73	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-840.73	$840.73
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-840.73	$1,681.46
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-840.76	$2,522.19
07/14/2017	BILL	GOTTLIEB, TED & BUTLER, PAM	$3,362.95	$3,362.95
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-820.03	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-820.03	$820.03
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-820.03	$1,640.06
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-820.06	$2,460.09
07/12/2016	BILL	GOTTLIEB, TED & BUTLER, PAM	$3,280.15	$3,280.15
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-818.25	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-818.25	$818.25
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-818.25	$1,636.50
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-818.28	$2,454.75
07/14/2015	BILL	GOTTLIEB, TED & BUTLER, PAM	$3,273.03	$3,273.03
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-794.52	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-794.52	$794.52
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-794.52	$1,589.04
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-794.55	$2,383.56
07/17/2014	BILL	GOTTLIEB, TED & BUTLER, PAM	$3,178.11	$3,178.11
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-771.44	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-771.44	$771.44
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-771.44	$1,542.88
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-771.45	$2,314.32
07/16/2013	BILL	GOTTLIEB, TED & BUTLER, PAM	$3,085.77	$3,085.77
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-750.79	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-750.79	$750.79
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-750.79	$1,501.58
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-750.82	$2,252.37
07/13/2012	BILL	GOTTLIEB, TED & BUTLER, PAM	$3,003.19	$3,003.19
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.60	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.60	$730.60
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.60	$1,461.20
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-730.61	$2,191.80
07/15/2011	BILL	GOTTLIEB, TED & BUTLER, PAM	$2,922.41	$2,922.41
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-710.36	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-710.36	$710.36
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-710.36	$1,420.72
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-710.36	$2,131.08
07/14/2010	BILL	GOTTLIEB, TED & BUTLER, PAM	$2,841.44	$2,841.44
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-691.74	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-691.74	$691.74
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-691.74	$1,383.48
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-691.74	$2,075.22
07/13/2009	BILL	GOTTLIEB, TED & BUTLER, PAM	$2,766.96	$2,766.96
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-650.47	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-650.47	$650.47
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-650.47	$1,300.94
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-650.49	$1,951.41
07/18/2008	BILL	GOTTLIEB, TED & BUTLER, PAM	$2,601.90	$2,601.90
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-631.56	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-631.53	$631.56
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-631.53	$1,263.09
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-631.53	$1,894.62
07/01/2007	BILL	GOTTLIEB, TED & BUTLER, PAM	$2,526.15	$2,526.15
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-613.15	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-613.13	$613.15
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-613.13	$1,226.28
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-613.13	$1,839.41
07/01/2006	BILL	GOTTLIEB, TED & BUTLER, PAM	$2,452.54	$2,452.54
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-565.10	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-565.07	$565.10
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-565.07	$1,130.17
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-565.07	$1,695.24
07/01/2005	BILL	GOTTLIEB, TED & BUTLER, PAM	$2,260.31	$2,260.31
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-548.62	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-548.62	$548.62
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-548.62	$1,097.24
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-548.62	$1,645.86
07/01/2004	BILL	GOTTLIEB, TED & BUTLER, PAM	$2,194.48	$2,194.48
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-542.71	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-542.69	$542.71
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-542.69	$1,085.40
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-542.69	$1,628.09
07/01/2003	BILL	GOTTLIEB, TED & BUTLER, PAM	$2,170.78	$2,170.78
12/12/2002	PAYMENT	22	$-1,078.71	$0.00
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-539.35	$1,078.71
08/20/2002	PAYMENT	B OF A HOME FOCUS	$-539.35	$1,618.06
07/01/2002	BILL	WARD, KENNETH L & SUSANNA S	$2,157.41	$2,157.41
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-454.62	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-454.60	$454.62
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-454.60	$909.22
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-454.60	$1,363.82
07/01/2001	BILL	WARD, KENNETH L & SUSANNA S	$1,818.42	$1,818.42
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-454.51	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-454.48	$454.51
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-454.48	$908.99
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-454.48	$1,363.47
07/01/2000	BILL	WARD, KENNETH L & SUSANNA S	$1,817.95	$1,817.95
08/06/1999	PAYMENT	WARD, KENNETH L & SU	$-1,806.83	$0.00
07/01/1999	BILL	WARD, KENNETH L & SUSANNA S	$1,806.83	$1,806.83
02/03/1999	PAYMENT	22	$-455.89	$0.00
12/28/1998	PAYMENT	RICHARD TAKAHADSHI	$-455.88	$455.89
10/08/1998	PAYMENT	205045060	$-455.88	$911.77
08/12/1998	PAYMENT	TAKAHASHI, RICHARD T	$-455.88	$1,367.65
07/01/1998	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$1,823.53	$1,823.53
03/11/1998	PAYMENT	TAKAHASHI, RICHARD T	$-423.06	$0.00
01/02/1998	PAYMENT	TAKAHASHI, RICHARD T	$-423.03	$423.06
10/08/1997	PAYMENT	TAKAHASHI, RICHARD T	$-423.03	$846.09
08/14/1997	PAYMENT	TAKAHASHI, RICHARD T	$-423.03	$1,269.12
07/01/1997	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$1,692.15	$1,692.15
02/28/1997	PAYMENT	TAKAHASHI, RICHARD T	$-354.76	$0.00
01/09/1997	PAYMENT	TAKAHASHI, RICHARD T	$-354.74	$354.76
10/15/1996	PAYMENT	TAKAHASHI, RICHARD T	$-354.74	$709.50
08/15/1996	PAYMENT	TAKAHASHI, RICHARD T	$-354.74	$1,064.24
07/01/1996	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$1,418.98	$1,418.98
03/12/1996	PAYMENT		$-363.61	$0.00
01/12/1996	PAYMENT		$-363.59	$363.61
10/03/1995	PAYMENT		$-363.59	$727.20
08/24/1995	PAYMENT		$-363.59	$1,090.79
07/01/1995	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$1,454.38	$1,454.38
03/16/1995	PAYMENT		$-346.95	$0.00
01/13/1995	PAYMENT		$-346.92	$346.95
10/05/1994	PAYMENT		$-346.92	$693.87
08/10/1994	PAYMENT		$-346.92	$1,040.79
07/01/1994	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$1,387.71	$1,387.71
03/02/1994	PAYMENT		$-340.36	$0.00
01/11/1994	PAYMENT		$-340.36	$340.36
10/14/1993	PAYMENT		$-340.36	$680.72
08/20/1993	PAYMENT		$-340.36	$1,021.08
07/01/1993	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$1,361.44	$1,361.44
03/10/1993	PAYMENT		$-335.18	$0.00
01/13/1993	PAYMENT		$-335.15	$335.18
10/16/1992	PAYMENT		$-335.15	$670.33
08/17/1992	PAYMENT		$-335.15	$1,005.48
07/01/1992	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$1,340.63	$1,340.63
03/10/1992	PAYMENT		$-294.32	$0.00
01/10/1992	PAYMENT		$-294.29	$294.32
10/09/1991	PAYMENT		$-294.29	$588.61
08/20/1991	PAYMENT		$-294.29	$882.90
07/01/1991	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$1,177.19	$1,177.19
03/14/1991	PAYMENT		$-287.96	$0.00
01/18/1991	PAYMENT		$-287.93	$287.96
10/11/1990	PAYMENT		$-287.93	$575.89
08/08/1990	PAYMENT		$-287.93	$863.82
07/01/1990	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$1,151.75	$1,151.75
03/06/1990	PAYMENT		$-230.02	$0.00
01/09/1990	PAYMENT		$-230.01	$230.02
10/09/1989	PAYMENT		$-230.01	$460.03
08/11/1989	PAYMENT		$-230.01	$690.04
07/01/1989	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$920.05	$920.05
04/06/1989	PAYMENT		$-225.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.47	$225.24
01/13/1989	PAYMENT		$-211.76	$211.77
10/11/1988	PAYMENT		$-211.76	$423.53
07/21/1988	PAYMENT		$-211.76	$635.29
07/01/1988	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$847.05	$847.05
04/20/1988	PAYMENT		$-230.65	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.68	$230.65
01/08/1988	PAYMENT		$-216.97	$216.97
10/05/1987	PAYMENT		$-216.97	$433.94
08/11/1987	PAYMENT		$-652.13	$650.91
08/11/1987	INTEREST	Interest to date	$40.14	$1,303.04
07/01/1987	BILL	HENNESS, JOYCE M T REVOCABLE T	$867.88	$1,262.90
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.23	$395.02
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.29	$371.79
10/17/1986	PAYMENT		$-844.81	$364.50
10/17/1986	INTEREST	Interest to date	$50.02	$1,209.31
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.29	$1,159.29
07/01/1986	BILL	HENNESS,JOYCE M T REVOCABLE TR	$728.98	$1,152.00
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$37.02	$423.02
10/08/1985	PAYMENT		$-192.99	$386.00
07/22/1985	PAYMENT		$-192.99	$578.99
07/01/1985	BILL	READ,ROBERT W & CATHER	$771.98	$771.98