Tax Account 1318-23-610-045

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Owners

CAKE, LAWRENCE M
PO BOX 10542
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-610-045
Account Type	Real Estate
Location	269 SHERWOOD CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-610-045

Account Type

Real Estate

Location

269 SHERWOOD CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,026.00
Total	$3,026.00
Paid	$3,026.00
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

$3,026.00

Total

$3,026.00

Paid

$3,026.00

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	$756.68	$0.00	$756.68	$756.68	$0.00
2	10/07/2024	10/17/2024	Paid	$756.44	$0.00	$756.44	$756.44	$0.00
3	01/06/2025	01/16/2025	Paid	$756.44	$0.00	$756.44	$756.44	$0.00
4	03/03/2025	03/13/2025	Paid	$756.44	$0.00	$756.44	$756.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,940.33	$0.00	$2,940.33	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,847.79	$0.00	$2,847.79	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,762.35	$0.00	$2,762.35	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,682.32	$0.00	$2,682.32	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,603.75	$0.00	$2,603.75	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,527.72	$0.00	$2,527.72	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,451.27	$0.00	$2,451.27	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,391.17	$0.00	$2,391.17	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,386.07	$0.00	$2,386.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,317.50	$0.00	$2,317.50	$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	CHECK ACH - 100272	$-3,026.00	$0.00
07/15/2024	BILL	CAKE, LAWRENCE M	$3,026.00	$3,026.00
08/14/2023	PAYMENT	CAKE, LAWRENCE M SYS 0547 ORIG: CHECK	$-2,940.33	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.70	$2,940.33
08/14/2023	ADJUSTMENT	CAKE, LAWRENCE M CHECK 0547 VOIDED PAYMENT: 1188561. REASON: AMENDMENT TO RE 2024	$2,972.03	$2,972.03
08/02/2023	PAYMENT	CAKE, LAWRENCE M CHECK 0547	$-2,972.03	$0.00
07/14/2023	BILL	CAKE, LAWRENCE M	$2,972.03	$2,972.03
08/11/2022	PAYMENT	CAKE, LAWRENCE M CHECK 0424	$-2,847.79	$0.00
07/19/2022	BILL	CAKE, LAWRENCE M	$2,847.79	$2,847.79
08/11/2021	PAYMENT	CAKE, LAWRENCE M CHECK	$-2,762.35	$0.00
07/14/2021	BILL	CAKE, LAWRENCE M	$2,762.35	$2,762.35
07/31/2020	PAYMENT	CAKE, LAWRENCE M CHECK	$-2,682.32	$0.00
07/13/2020	BILL	CAKE, LAWRENCE M	$2,682.32	$2,682.32
08/02/2019	PAYMENT	CAKE, LAWRENCE M & EVELYN CHECK	$-2,603.75	$0.00
07/15/2019	BILL	CAKE, LAWRENCE M	$2,603.75	$2,603.75
07/26/2018	PAYMENT	CAKE, LAWRENCE M CHECK	$-2,527.72	$0.00
07/12/2018	BILL	CAKE, LAWRENCE M	$2,527.72	$2,527.72
07/26/2017	PAYMENT	CAKE, LAWRENCE M CHECK	$-2,451.27	$0.00
07/14/2017	BILL	CAKE, LAWRENCE M	$2,451.27	$2,451.27
07/28/2016	PAYMENT	CAKE, LAWRENCE M CHECK	$-2,391.17	$0.00
07/12/2016	BILL	CAKE, LAWRENCE M	$2,391.17	$2,391.17
07/28/2015	PAYMENT	CAKE, LAWRENCE M CHECK	$-2,386.07	$0.00
07/14/2015	BILL	CAKE, LAWRENCE M	$2,386.07	$2,386.07
07/28/2014	PAYMENT	CAKE, LAWRENCE M CHECK	$-2,317.50	$0.00
07/17/2014	BILL	CAKE, LAWRENCE M	$2,317.50	$2,317.50
07/24/2013	PAYMENT	CAKE, LAWRENCE M CHECK	$-2,250.81	$0.00
07/16/2013	BILL	CAKE, LAWRENCE M	$2,250.81	$2,250.81
08/06/2012	PAYMENT	CAKE, LAWRENCE M CHECK	$-2,192.26	$0.00
07/13/2012	BILL	CAKE, LAWRENCE M	$2,192.26	$2,192.26
07/21/2011	PAYMENT	CAKE, LAWRENCE M CHECK	$-2,134.43	$0.00
07/15/2011	BILL	CAKE, LAWRENCE M	$2,134.43	$2,134.43
07/23/2010	PAYMENT	CAKE, LAWRENCE M & EVELYN M CHECK	$-2,075.52	$0.00
07/14/2010	BILL	CAKE, LAWRENCE M & EVELYN M	$2,075.52	$2,075.52
07/29/2009	PAYMENT	CAKE, LAWRENCE M & EVELYN M CHECK	$-2,018.45	$0.00
07/13/2009	BILL	CAKE, LAWRENCE M & EVELYN M	$2,018.45	$2,018.45
07/31/2008	PAYMENT	CAKE, LAWRENCE M & EVELYN M CHECK	$-1,891.76	$0.00
07/18/2008	BILL	CAKE, LAWRENCE M & EVELYN M	$1,891.76	$1,891.76
07/27/2007	PAYMENT	CAKE, LAWRENCE M & E	$-1,836.65	$0.00
07/01/2007	BILL	CAKE, LAWRENCE M & EVELYN M	$1,836.65	$1,836.65
08/01/2006	PAYMENT	CAKE, LAWRENCE M & E	$-1,783.17	$0.00
07/01/2006	BILL	CAKE, LAWRENCE M & EVELYN M	$1,783.17	$1,783.17
08/02/2005	PAYMENT	CAKE, LAWRENCE M & E	$-1,731.23	$0.00
07/01/2005	BILL	CAKE, LAWRENCE M & EVELYN M	$1,731.23	$1,731.23
08/03/2004	PAYMENT	CAKE, LAWRENCE M & E	$-1,680.78	$0.00
07/01/2004	BILL	CAKE, LAWRENCE M & EVELYN M	$1,680.78	$1,680.78
07/28/2003	PAYMENT	CAKE, LAWRENCE M & E	$-1,664.11	$0.00
07/01/2003	BILL	CAKE, LAWRENCE M & EVELYN M	$1,664.11	$1,664.11
07/23/2002	PAYMENT	CAKE, LAWRENCE M & E	$-1,650.05	$0.00
07/01/2002	BILL	CAKE, LAWRENCE M & EVELYN M	$1,650.05	$1,650.05
10/30/2001	PAYMENT	CAKE, LAWRENCE M & E	$-700.18	$0.00
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-350.09	$700.18
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-350.09	$1,050.27
07/01/2001	BILL	CAKE, LAWRENCE M & EVELYN M	$1,400.36	$1,400.36
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-350.02	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-349.99	$350.02
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-349.99	$700.01
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-349.99	$1,050.00
07/01/2000	BILL	CAKE, LAWRENCE M & EVELYN M	$1,399.99	$1,399.99
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-347.87	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-347.86	$347.87
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-347.86	$695.73
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-347.86	$1,043.59
07/01/1999	BILL	CAKE, LAWRENCE M & EVELYN M	$1,391.45	$1,391.45
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-351.52	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-351.49	$351.52
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-351.49	$703.01
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-351.49	$1,054.50
07/01/1998	BILL	CAKE, LAWRENCE M & EVELYN M	$1,405.99	$1,405.99
03/08/1998	PAYMENT	WELLS FARGO BANK	$-326.58	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-326.56	$326.58
09/30/1997	PAYMENT	WELLS FARGO BANK	$-326.56	$653.14
08/13/1997	PAYMENT	WELLS FARGO BANK	$-326.56	$979.70
07/01/1997	BILL	CAKE, LAWRENCE M & EVELYN M	$1,306.26	$1,306.26
02/26/1997	PAYMENT	WELLS FARGO BANK	$-292.25	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-292.25	$292.25
10/07/1996	PAYMENT	WELLS FARGO BANK	$-292.25	$584.50
08/19/1996	PAYMENT	WELLS FARGO BANK	$-292.25	$876.75
07/01/1996	BILL	CAKE, LAWRENCE M & EVELYN M	$1,169.00	$1,169.00
03/04/1996	PAYMENT		$-300.23	$0.00
01/01/1996	PAYMENT		$-300.20	$300.23
10/02/1995	PAYMENT		$-300.20	$600.43
08/21/1995	PAYMENT		$-300.20	$900.63
07/01/1995	BILL	CAKE, LAWRENCE M & EVELYN M	$1,200.83	$1,200.83
01/02/1995	PAYMENT		$-563.94	$0.00
08/15/1994	PAYMENT		$-563.94	$563.94
07/01/1994	BILL	CAKE, LAWRENCE M & EVELYN M	$1,127.88	$1,127.88
01/03/1994	PAYMENT		$-553.68	$0.00
08/16/1993	PAYMENT		$-553.66	$553.68
07/01/1993	BILL	CAKE, LAWRENCE M & EVELYN M	$1,107.34	$1,107.34
01/04/1993	PAYMENT		$-545.22	$0.00
08/17/1992	PAYMENT		$-545.20	$545.22
07/01/1992	BILL	CAKE, LAWRENCE M & EVELYN M	$1,090.42	$1,090.42
04/07/1992	PAYMENT		$-265.94	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.42	$265.94
02/25/1992	PAYMENT		$-260.52	$250.52
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.02	$511.04
08/20/1991	PAYMENT		$-501.00	$501.02
07/01/1991	BILL	CAKE, LAWRENCE M & EVELYN M	$1,002.02	$1,002.02
08/06/1990	PAYMENT		$-981.55	$0.00
07/01/1990	BILL	CAKE, LAWRENCE M & EVELYN M	$981.55	$981.55
08/28/1989	PAYMENT		$-898.22	$0.00
07/01/1989	BILL	VINSON, KENNETH & JANICE L	$898.22	$898.22
08/10/1988	PAYMENT		$-826.92	$0.00
07/01/1988	BILL	VINSON, KENNETH & JANICE L	$826.92	$826.92
08/21/1987	PAYMENT		$-846.19	$0.00
07/01/1987	BILL	VINSON, KENNETH & JANICE L	$846.19	$846.19
07/31/1986	PAYMENT		$-739.48	$0.00
07/01/1986	BILL	VINSON,KENNETH & JANICE L	$739.48	$739.48