Tax Account 1318-23-710-055

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Owners

GOK, DAVID G & PENNAPA K
PO BOX 2700
STATELINE, NV 89449

GOK, DAVID G

GOK, PENNAPA K

Account Summary

Account ID	1318-23-710-055
Account Type	Real Estate
Location	215 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-055

Account Type

Real Estate

Location

215 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,132.79
Total	$3,132.79
Paid	$3,132.79
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

$3,132.79

Total

$3,132.79

Paid

$3,132.79

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	$783.37	$0.00	$783.37	$783.37	$0.00
2	10/07/2024	10/17/2024	Paid	$783.14	$0.00	$783.14	$783.14	$0.00
3	01/06/2025	01/16/2025	Paid	$783.14	$0.00	$783.14	$783.14	$0.00
4	03/03/2025	03/13/2025	Paid	$783.14	$0.00	$783.14	$783.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,043.75	$0.00	$3,043.75	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,948.05	$0.00	$2,948.05	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,859.58	$0.00	$2,859.58	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,776.80	$0.00	$2,776.80	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,695.59	$0.00	$2,695.59	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,616.86	$0.00	$2,616.86	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,537.92	$0.00	$2,537.92	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,475.70	$0.00	$2,475.70	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,470.39	$0.00	$2,470.39	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,399.18	$0.00	$2,399.18	$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
08/13/2024	PAYMENT	CHECK ACH - 300036	$-3,132.79	$0.00
07/15/2024	BILL	GOK, DAVID G & PENNAPA K	$3,132.79	$3,132.79
08/16/2023	PAYMENT	GOK, DAVID G CHECK 0000996339	$-3,043.75	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.92	$3,043.75
07/14/2023	BILL	GOK, DAVID G & PENNAPA K	$3,078.67	$3,078.67
08/14/2022	PAYMENT	GOK, DAVID CHECK 0000996284	$-2,948.05	$0.00
07/19/2022	BILL	GOK, DAVID G & PENNAPA K	$2,948.05	$2,948.05
08/18/2021	PAYMENT	GOK, DAVID CHECK	$-2,859.58	$0.00
07/14/2021	BILL	GOK, DAVID G & PENNAPA K	$2,859.58	$2,859.58
08/11/2020	PAYMENT	GOK, DAVID CHECK	$-2,776.80	$0.00
07/13/2020	BILL	GOK, DAVID G & PENNAPA K	$2,776.80	$2,776.80
08/21/2019	PAYMENT	GOK, DAVID G CHECK	$-2,695.59	$0.00
07/15/2019	BILL	GOK, DAVID G & PENNAPA K	$2,695.59	$2,695.59
08/19/2018	PAYMENT	GOK, DAVID CHECK	$-2,616.86	$0.00
07/12/2018	BILL	GOK, DAVID G & PENNAPA K	$2,616.86	$2,616.86
08/22/2017	PAYMENT	GOK, DAVID G & PENNAPA K CHECK	$-2,537.92	$0.00
07/14/2017	BILL	GOK, DAVID G & PENNAPA K	$2,537.92	$2,537.92
08/16/2016	PAYMENT	GOK, DAVID G & PENNAPA K CHECK	$-2,475.70	$0.00
07/12/2016	BILL	GOK, DAVID G & PENNAPA K	$2,475.70	$2,475.70
08/10/2015	PAYMENT	GOK, DAVID G & PENNAPA K CHECK	$-2,470.39	$0.00
07/14/2015	BILL	GOK, DAVID G & PENNAPA K	$2,470.39	$2,470.39
08/12/2014	PAYMENT	GOK, DAVID G & PENNAPA K CHECK	$-2,399.18	$0.00
07/17/2014	BILL	GOK, DAVID G & PENNAPA K	$2,399.18	$2,399.18
08/13/2013	PAYMENT	GOK, DAVID G & PENNAPA K CHECK	$-2,329.96	$0.00
07/16/2013	BILL	GOK, DAVID G & PENNAPA K	$2,329.96	$2,329.96
08/07/2012	PAYMENT	GOK, DAVID G & PENNAPA K CHECK	$-1,699.29	$0.00
07/24/2012	PAYMENT	STEWART TITLE CO CHECK	$-566.46	$1,699.29
07/13/2012	BILL	GOK, DAVID G & PENNAPA K	$2,265.75	$2,265.75
08/02/2011	PAYMENT	GOK, DAVID G & PENNAPA K CHECK	$-2,205.80	$0.00
07/15/2011	BILL	GOK, DAVID G & PENNAPA K	$2,205.80	$2,205.80
07/26/2010	PAYMENT	GOK, DAVID G & PENNAPA K CHECK	$-2,144.48	$0.00
07/14/2010	BILL	GOK, DAVID G & PENNAPA K	$2,144.48	$2,144.48
07/28/2009	PAYMENT	GOK, DAVID G & PENNAPA K CHECK	$-2,086.06	$0.00
07/13/2009	BILL	GOK, DAVID G & PENNAPA K	$2,086.06	$2,086.06
08/05/2008	PAYMENT	GOK, DAVID G CHECK	$-1,957.06	$0.00
07/18/2008	BILL	GOK, DAVID G	$1,957.06	$1,957.06
08/02/2007	PAYMENT	GOK, DAVID G	$-1,900.13	$0.00
07/01/2007	BILL	GOK, DAVID G	$1,900.13	$1,900.13
08/07/2006	PAYMENT	GOK, DAVID G	$-1,844.74	$0.00
07/01/2006	BILL	GOK, DAVID G	$1,844.74	$1,844.74
12/01/2005	PAYMENT	GOK, DAVID G	$-895.51	$0.00
09/08/2005	PAYMENT	GOK, DAVID G	$-447.75	$895.51
08/02/2005	PAYMENT	GOK, DAVID G	$-447.75	$1,343.26
07/01/2005	BILL	GOK, DAVID G	$1,791.01	$1,791.01
07/23/2004	PAYMENT	GOK, DAVID G	$-1,738.86	$0.00
07/01/2004	BILL	GOK, DAVID G	$1,738.86	$1,738.86
08/05/2003	PAYMENT	GOK, DAVID G	$-1,720.88	$0.00
07/01/2003	BILL	GOK, DAVID G	$1,720.88	$1,720.88
12/05/2002	PAYMENT	GOK, DAVID G	$-854.11	$0.00
09/23/2002	PAYMENT	GOK, DAVID G	$-427.05	$854.11
07/23/2002	PAYMENT	GOK, DAVID G	$-427.05	$1,281.16
07/01/2002	BILL	GOK, DAVID G	$1,708.21	$1,708.21
12/18/2001	PAYMENT	GOK, DAVID G	$-361.72	$0.00
12/04/2001	PAYMENT	GOK, DAVID G	$-361.70	$361.72
09/17/2001	PAYMENT	GOK, DAVID G	$-361.70	$723.42
07/25/2001	PAYMENT	GOK, DAVID G	$-361.70	$1,085.12
07/01/2001	BILL	GOK, DAVID G	$1,446.82	$1,446.82
08/09/2000	PAYMENT	GOK, DAVID G	$-1,446.43	$0.00
07/01/2000	BILL	GOK, DAVID G	$1,446.43	$1,446.43
12/02/1999	PAYMENT	GOK, DAVID G	$-718.81	$0.00
08/30/1999	PAYMENT	GOK, DAVID G	$-359.39	$718.81
08/03/1999	PAYMENT	GOK, DAVID G	$-359.39	$1,078.20
07/01/1999	BILL	GOK, DAVID G	$1,437.59	$1,437.59
12/21/1998	PAYMENT	DAVID GOK	$-362.88	$0.00
12/02/1998	PAYMENT	FEIGENBERG, EDWARD L	$-362.87	$362.88
09/25/1998	PAYMENT	33	$-362.87	$725.75
08/17/1998	PAYMENT	FEIGENBERG, EDWARD L	$-362.87	$1,088.62
07/01/1998	BILL	FEIGENBERG, EDWARD L	$1,451.49	$1,451.49
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-336.92	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-336.91	$336.92
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-336.91	$673.83
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-336.91	$1,010.74
07/01/1997	BILL	FEIGENBERG, EDWARD L	$1,347.65	$1,347.65
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-341.20	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-341.19	$341.20
10/07/1996	PAYMENT	TRANSAMERICA	$-341.19	$682.39
08/13/1996	PAYMENT	TRANSAMERICA	$-341.19	$1,023.58
07/01/1996	BILL	FEIGENBERG, EDWARD L	$1,364.77	$1,364.77
03/04/1996	PAYMENT		$-349.98	$0.00
01/01/1996	PAYMENT		$-349.95	$349.98
10/02/1995	PAYMENT		$-349.95	$699.93
08/21/1995	PAYMENT		$-349.95	$1,049.88
07/01/1995	BILL	BANNING, D BRUCE	$1,399.83	$1,399.83
01/02/1995	PAYMENT		$-664.40	$0.00
08/12/1994	PAYMENT		$-664.40	$664.40
07/01/1994	BILL	BANNING, DALE BRUCE	$1,328.80	$1,328.80
12/28/1993	PAYMENT		$-651.97	$0.00
10/05/1993	PAYMENT		$-325.98	$651.97
08/20/1993	PAYMENT		$-325.98	$977.95
07/01/1993	BILL	RUDOKAS, RONALD S & MARY RUTH	$1,303.93	$1,303.93
03/03/1993	PAYMENT		$-321.01	$0.00
01/07/1993	PAYMENT		$-320.99	$321.01
10/09/1992	PAYMENT		$-320.99	$642.00
08/25/1992	PAYMENT		$-320.99	$962.99
07/01/1992	BILL	RUDOKAS, RONALD S & MARY RUTH	$1,283.98	$1,283.98
03/05/1992	PAYMENT		$-285.06	$0.00
01/07/1992	PAYMENT		$-285.03	$285.06
10/10/1991	PAYMENT		$-285.03	$570.09
08/22/1991	PAYMENT		$-285.03	$855.12
07/01/1991	BILL	RUDOKAS, RONALD S & MARY RUTH	$1,140.15	$1,140.15
03/07/1991	PAYMENT		$-278.99	$0.00
01/18/1991	PAYMENT		$-278.99	$278.99
10/01/1990	PAYMENT		$-278.99	$557.98
08/15/1990	PAYMENT		$-278.99	$836.97
07/01/1990	BILL	FOSTER, JOE E & DONNA M	$1,115.96	$1,115.96
03/06/1990	PAYMENT		$-254.60	$0.00
01/03/1990	PAYMENT		$-254.60	$254.60
10/05/1989	PAYMENT		$-254.60	$509.20
08/28/1989	PAYMENT		$-254.60	$763.80
07/01/1989	BILL	FOSTER, JOE E & DONNA M	$1,018.40	$1,018.40
03/01/1989	PAYMENT		$-234.42	$0.00
01/10/1989	PAYMENT		$-234.39	$234.42
10/05/1988	PAYMENT		$-234.39	$468.81
07/29/1988	PAYMENT		$-234.39	$703.20
07/01/1988	BILL	FOSTER, JOE E & DONNA M	$937.59	$937.59
04/01/1988	PAYMENT		$-254.76	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.61	$254.76
01/12/1988	PAYMENT		$-240.14	$240.15
10/01/1987	PAYMENT		$-240.14	$480.29
08/13/1987	PAYMENT		$-240.14	$720.43
07/01/1987	BILL	FOSTER, JOE E & DONNA M	$960.57	$960.57
07/15/1986	PAYMENT		$-829.28	$0.00
07/01/1986	BILL	FOSTER,JOE E & DONNA M	$829.28	$829.28