Tax Account 1318-23-810-022

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Owners

SHOU MEE TRUST 1998
PO BOX 55
ZEPHYR COVE, NV 89448

GLASSON, RICHARD & SUSAN TTEE

Account Summary

Account ID	1318-23-810-022
Account Type	Real Estate
Location	319 THOMAS DR KINGSBURY GID
Balance	$2,907.56
Currently Due	$1,453.78

Account ID

1318-23-810-022

Account Type

Real Estate

Location

319 THOMAS DR
KINGSBURY GID

Balance

$2,907.56

Currently Due

$1,453.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,815.44
Total	$5,815.44
Paid	$2,907.88
Balance	$2,907.56
Due	$1,453.78
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,815.44

Total

$5,815.44

Paid

$2,907.88

Balance

$2,907.56

Due

$1,453.78

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,454.10	$0.00	$1,454.10	$1,454.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,453.78	$0.00	$1,453.78	$1,453.78	$0.00
3	01/06/2025	01/16/2025	Due	$1,453.78	$0.00	$1,453.78	$0.00	$1,453.78
4	03/03/2025	03/13/2025	Due	$1,453.78	$0.00	$1,453.78	$0.00	$2,907.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,376.23	$107.53	$5,483.76	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,051.95	$0.00	$2,051.95	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,901.20	$0.00	$1,901.20	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,838.18	$0.00	$1,838.18	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,772.36	$0.00	$1,772.36	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,691.32	$59.19	$1,750.51	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,625.63	$0.00	$1,625.63	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,585.34	$0.00	$1,585.34	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,581.08	$0.00	$1,581.08	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,535.52	$0.00	$1,535.52	$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	.59	.56	.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
09/24/2024	PAYMENT	SUSAN GOV GOVOLUTION - 326045912	$-1,453.78	$2,907.56
08/15/2024	PAYMENT	SUSAN GLASSON GOV GOVOLUTION - 324549891	$-1,454.10	$4,361.34
07/15/2024	BILL	SHOU MEE TRUST 1998	$5,815.44	$5,815.44
03/29/2024	PAYMENT	SUSAN GLASSON GOV GOVOLUTION - 318673860	$-1,397.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.76	$1,397.75
12/07/2023	PAYMENT	SUSAN GLASSON GOV GOVOLUTION - 314002751	$-1,343.99	$1,343.99
09/20/2023	PAYMENT	SUSAN GLASSON GOV GOVOLUTION - 310937146	$-2,742.02	$2,687.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.77	$5,430.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.58	$5,376.23
07/14/2023	BILL	SHOU MEE TRUST 1998	$5,395.81	$5,395.81
03/08/2023	PAYMENT	RICHARD & SUSAN GLASSON GOVACH ACH - 302080636	$-512.98	$0.00
12/29/2022	PAYMENT	SUSAN GLASSON GOV GOVOLUTION - 299095809	$-512.98	$512.98
08/04/2022	PAYMENT	GLASSON, SUSAN CHECK 2895829049	$-1,025.99	$1,025.96
07/19/2022	BILL	GLASSON, RICHARD & SUSAN TTEE	$2,051.95	$2,051.95
12/23/2021	PAYMENT	GLASSON, RICHARD & SUSAN TTEE CHECK	$-950.60	$0.00
08/13/2021	PAYMENT	GLASSON, SUSAN CREDIT: D	$-950.60	$950.60
07/14/2021	BILL	GLASSON, RICHARD & SUSAN TTEE	$1,901.20	$1,901.20
02/17/2021	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-459.53	$0.00
01/02/2021	PAYMENT	GLASSON, RICHARD & SUSAN TTEE CHECK	$-459.53	$459.53
08/25/2020	PAYMENT	GLASSON, SUSAN CREDIT: D	$-919.12	$919.06
07/13/2020	BILL	GLASSON, RICHARD & SUSAN TTEE	$1,838.18	$1,838.18
08/19/2019	PAYMENT	GLASSON, RICHARD & SUSAN TTEE CHECK	$-1,772.36	$0.00
07/15/2019	BILL	GLASSON, RICHARD & SUSAN TTEE	$1,772.36	$1,772.36
11/26/2018	PAYMENT	GLASSON, RICHARD & SUSAN TTEE CHECK	$-1,750.51	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.28	$1,750.51
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.91	$1,708.23
07/12/2018	BILL	GLASSON, RICHARD & SUSAN TTEE	$1,691.32	$1,691.32
10/24/2017	PAYMENT	RICHARD & SUSAN GLASSON CHECK	$-812.80	$0.00
08/07/2017	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-812.83	$812.80
07/14/2017	BILL	FRAUSTO, CARLOS & HORTENSIA P	$1,625.63	$1,625.63
12/09/2016	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-396.33	$0.00
10/13/2016	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-396.33	$396.33
09/14/2016	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-396.33	$792.66
08/05/2016	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-396.35	$1,188.99
07/12/2016	BILL	FRAUSTO, CARLOS & HORTENSIA P	$1,585.34	$1,585.34
02/16/2016	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-395.27	$0.00
11/10/2015	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-395.27	$395.27
09/10/2015	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-395.27	$790.54
07/28/2015	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-395.27	$1,185.81
07/14/2015	BILL	FRAUSTO, CARLOS & HORTENSIA P	$1,581.08	$1,581.08
12/09/2014	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-383.88	$0.00
11/10/2014	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-383.88	$383.88
09/08/2014	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-383.88	$767.76
08/06/2014	PAYMENT	FRAUSTO, CARLOS & HORTENSIA P CHECK	$-383.88	$1,151.64
07/17/2014	BILL	FRAUSTO, CARLOS & HORTENSIA P	$1,535.52	$1,535.52
09/04/2013	PAYMENT	FRAUSTO, CARLOS ET AL* CHECK	$-1,118.43	$0.00
08/01/2013	PAYMENT	FRAUSTO, CARLOS ET AL* CHECK	$-372.82	$1,118.43
07/16/2013	BILL	FRAUSTO, CARLOS ET AL*	$1,491.25	$1,491.25
01/02/2013	PAYMENT	FRAUSTO, CARLOS ET AL* CHECK	$-724.32	$0.00
11/20/2012	PAYMENT	FRAUSTO, CARLOS ET AL* CHECK	$-775.06	$724.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.22	$1,499.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.49	$1,463.16
07/13/2012	BILL	FRAUSTO, CARLOS ET AL*	$1,448.67	$1,448.67
09/09/2011	PAYMENT	FRAUSTO, CARLOS ET AL* CHECK	$-705.56	$0.00
08/08/2011	PAYMENT	FRAUSTO, CARLOS ET AL* CHECK	$-352.78	$705.56
07/27/2011	PAYMENT	FRAUSTO, CARLOS ET AL* CHECK	$-352.79	$1,058.34
07/15/2011	BILL	FRAUSTO, CARLOS ET AL*	$1,411.13	$1,411.13
08/13/2010	PAYMENT	FRAUSTO, CARLOS ET AL* CHECK	$-1,374.96	$0.00
07/14/2010	BILL	FRAUSTO, CARLOS ET AL*	$1,374.96	$1,374.96
09/29/2009	PAYMENT	FRAUSTO, CARLOS ET AL* CHECK	$-669.84	$0.00
08/18/2009	PAYMENT	FRAUSTO, CARLOS ET AL* CHECK	$-669.87	$669.84
07/13/2009	BILL	FRAUSTO, CARLOS ET AL*	$1,339.71	$1,339.71
08/14/2008	PAYMENT	FRAUSTO, CARLOS ET AL* CHECK	$-1,252.98	$0.00
07/18/2008	BILL	FRAUSTO, CARLOS ET AL*	$1,252.98	$1,252.98
10/08/2007	PAYMENT	FRAUSTO, CARLOS ET A	$-608.27	$0.00
08/22/2007	PAYMENT	FRAUSTO, CARLOS ET A	$-608.24	$608.27
07/01/2007	BILL	FRAUSTO, CARLOS ET AL*	$1,216.51	$1,216.51
12/01/2006	PAYMENT	FRAUSTO, CARLOS ET A	$-590.55	$0.00
08/07/2006	PAYMENT	FRAUSTO, CARLOS ET A	$-590.54	$590.55
07/01/2006	BILL	FRAUSTO, CARLOS ET AL*	$1,181.09	$1,181.09
11/07/2005	PAYMENT	FRAUSTO, CARLOS ET A	$-573.35	$0.00
08/08/2005	PAYMENT	FRAUSTO, CARLOS ET A	$-573.34	$573.35
07/01/2005	BILL	FRAUSTO, CARLOS ET AL*	$1,146.69	$1,146.69
09/28/2004	PAYMENT	FRAUSTO, CARLOS ET A	$-556.67	$0.00
08/09/2004	PAYMENT	FRAUSTO, CARLOS ET A	$-556.66	$556.67
07/01/2004	BILL	FRAUSTO, CARLOS ET AL*	$1,113.33	$1,113.33
09/12/2003	PAYMENT	FRAUSTO, CARLOS ET A	$-551.83	$0.00
08/12/2003	PAYMENT	FRAUSTO, CARLOS ET A	$-551.82	$551.83
07/01/2003	BILL	FRAUSTO, CARLOS ET AL*	$1,103.65	$1,103.65
11/22/2002	PAYMENT	FRAUSTO, CARLOS ET A	$-545.38	$0.00
08/09/2002	PAYMENT	FRAUSTO, CARLOS ET A	$-545.36	$545.38
07/01/2002	BILL	FRAUSTO, CARLOS ET AL*	$1,090.74	$1,090.74
10/03/2001	PAYMENT	FRAUSTO, CARLOS ET A	$-440.79	$0.00
08/14/2001	PAYMENT	FRAUSTO, CARLOS ET A	$-440.78	$440.79
07/01/2001	BILL	FRAUSTO, CARLOS ET AL*	$881.57	$881.57
11/01/2000	PAYMENT	FRAUSTO, CARLOS ET A	$-440.69	$0.00
08/07/2000	PAYMENT	FRAUSTO, CARLOS ET A	$-440.66	$440.69
07/01/2000	BILL	FRAUSTO, CARLOS ET AL*	$881.35	$881.35
12/16/1999	PAYMENT	FRAUSTO, CARLOS ET A	$-437.99	$0.00
12/06/1999	PAYMENT	FRAUSTO, CARLOS ET A	$-468.64	$437.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.90	$906.63
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.76	$884.73
07/01/1999	BILL	FRAUSTO, CARLOS ET AL*	$875.97	$875.97
11/24/1998	PAYMENT	FRAUSTO, CARLOS ET A	$-443.34	$0.00
08/04/1998	PAYMENT	FRAUSTO, CARLOS ET A	$-443.34	$443.34
07/01/1998	BILL	FRAUSTO, CARLOS ET AL*	$886.68	$886.68
12/16/1997	PAYMENT	FRAUSTO, CARLOS ET A	$-412.60	$0.00
08/07/1997	PAYMENT	FRAUSTO, CARLOS ET A	$-412.58	$412.60
07/01/1997	BILL	FRAUSTO, CARLOS ET AL*	$825.18	$825.18
11/20/1996	PAYMENT	FRAUSTO, CARLOS & HO	$-373.21	$0.00
08/27/1996	PAYMENT	FRAUSTO, CARLOS & HO	$-373.20	$373.21
07/01/1996	BILL	FRAUSTO, CARLOS & HORTENCIA TR	$746.41	$746.41
01/24/1996	PAYMENT		$-191.80	$0.00
10/06/1995	PAYMENT		$-191.80	$191.80
08/10/1995	PAYMENT		$-383.60	$383.60
07/01/1995	BILL	FRAUSTO, CARLOS & HORTENCIA TR	$767.20	$767.20
11/14/1994	PAYMENT		$-358.70	$0.00
08/10/1994	PAYMENT		$-358.68	$358.70
07/01/1994	BILL	FRAUSTO, CARLOS & HORTENCIA TR	$717.38	$717.38
12/15/1993	PAYMENT		$-352.24	$0.00
08/25/1993	PAYMENT		$-352.24	$352.24
07/01/1993	BILL	FRAUSTO, CARLOS & HORTENCIA TR	$704.48	$704.48
10/16/1992	PAYMENT		$-346.88	$0.00
07/30/1992	PAYMENT		$-346.86	$346.88
07/01/1992	BILL	FRAUSTO, CARLOS, HORTENCIA P,	$693.74	$693.74
01/21/1992	PAYMENT		$-162.00	$0.00
12/12/1991	PAYMENT		$-508.62	$162.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.20	$670.62
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.48	$654.42
07/01/1991	BILL	FRAUSTO, CARLOS, HORTENCIA P,	$647.94	$647.94
11/21/1990	PAYMENT		$-317.44	$0.00
08/08/1990	PAYMENT		$-317.44	$317.44
07/01/1990	BILL	FRAUSTO, CARLOS, HORTENCIA P,	$634.88	$634.88
11/15/1989	PAYMENT		$-290.82	$0.00
08/30/1989	PAYMENT		$-290.80	$290.82
07/01/1989	BILL	FRAUSTO, CARLOS, HORTENCIA P,	$581.62	$581.62
12/14/1988	PAYMENT		$-267.75	$0.00
07/29/1988	PAYMENT		$-267.72	$267.75
07/01/1988	BILL	FRAUSTO, CARLOS, HORTENCIA P,	$535.47	$535.47
03/03/1988	PAYMENT		$-136.93	$0.00
01/08/1988	PAYMENT		$-429.90	$136.93
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.69	$566.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.48	$553.14
07/01/1987	BILL	FRAUSTO, CARLOS, HORTENCIA P,	$547.66	$547.66
12/08/1986	PAYMENT		$-223.39	$0.00
07/15/1986	PAYMENT		$-223.38	$223.39
07/01/1986	BILL	FRAUSTO,CARLOS, HORTENCIA P,	$446.77	$446.77