Tax Account 1318-23-810-023

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Owners

GORDON 2005 FAMILY TRUST
PO BOX 1237
ZEPHYR COVE, NV 89448

GORDON, WILLIAM & MARYANN TTEE

GORDON, WILLIAM G TTEE

GORDON, MARYANN TTEE

Account Summary

Account ID	1318-23-810-023
Account Type	Real Estate
Location	321 THOMAS DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-023

Account Type

Real Estate

Location

321 THOMAS DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.27
Total	$2,316.27
Paid	$2,316.27
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

$2,316.27

Total

$2,316.27

Paid

$2,316.27

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	$579.30	$0.00	$579.30	$579.30	$0.00
2	10/07/2024	10/17/2024	Paid	$578.99	$0.00	$578.99	$578.99	$0.00
3	01/06/2025	01/16/2025	Paid	$578.99	$0.00	$578.99	$578.99	$0.00
4	03/03/2025	03/13/2025	Paid	$578.99	$0.00	$578.99	$578.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.74	$0.00	$2,249.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,178.60	$43.58	$2,222.18	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,114.05	$0.00	$2,114.05	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,051.85	$0.00	$2,051.85	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,978.60	$0.00	$1,978.60	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,920.35	$0.00	$1,920.35	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,866.51	$0.00	$1,866.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,820.16	$0.00	$1,820.16	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,815.46	$0.00	$1,815.46	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,763.55	$0.00	$1,763.55	$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	1.14	1.14	.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
07/25/2024	PAYMENT	GORDON CHECK 9712	$-2,316.27	$0.00
07/15/2024	BILL	GORDON 2005 FAMILY TRUST	$2,316.27	$2,316.27
09/12/2023	PAYMENT	GORDON, BILL & MAGGIE CHECK 9656	$-1,682.10	$0.00
08/14/2023	PAYMENT	GORDON, MAGGIE & BILL SYS 9652 ORIG: CHECK	$-567.64	$1,682.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.98	$2,249.74
08/14/2023	ADJUSTMENT	GORDON, MAGGIE & BILL CHECK 9652 VOIDED PAYMENT: 1189388. REASON: AMENDMENT TO RE 2024	$567.64	$2,269.72
08/04/2023	PAYMENT	GORDON, MAGGIE & BILL CHECK 9652	$-567.64	$1,702.08
07/14/2023	BILL	GORDON 2005 FAMILY TRUST	$2,269.72	$2,269.72
01/20/2023	PAYMENT	GORDON, WILLIAM & MARYANN TTEE CHECK 9608	$-1,111.07	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.79	$1,111.07
11/15/2022	PAYMENT	GORDON, BILL & MAGGIE CHECK 9595	$-566.43	$1,089.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.79	$1,655.71
08/15/2022	PAYMENT	GORDON, BILL & MAGGIE CHECK 9557	$-544.68	$1,633.92
07/19/2022	BILL	GORDON, WILLIAM & MARYANN TTEE	$2,178.60	$2,178.60
03/08/2022	PAYMENT	GORDON, MARILYN AND WILLIAM CHECK	$-528.51	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-528.51	$528.51
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-528.51	$1,057.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-528.52	$1,585.53
07/14/2021	BILL	GORDON, WILLIAM & MARYANN TTEE	$2,114.05	$2,114.05
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.95	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.95	$512.95
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.95	$1,025.90
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.00	$1,538.85
07/13/2020	BILL	GORDON, WILLIAM & MARYANN TTEE	$2,051.85	$2,051.85
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.65	$0.00
11/15/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-494.65	$494.65
09/18/2019	PAYMENT	OSTROW, ROBERT H CHECK	$-398.00	$989.30
08/14/2019	PAYMENT	OSTROW, ROBERT H & KAREN TTEE CHECK	$-591.30	$1,387.30
07/15/2019	BILL	OSTROW, ROBERT H & KAREN TTEE	$1,978.60	$1,978.60
08/03/2018	PAYMENT	OSTROW, ROBERT H & KAREN TTEE CHECK	$-1,920.35	$0.00
07/12/2018	BILL	OSTROW, ROBERT H & KAREN TTEE	$1,920.35	$1,920.35
08/18/2017	PAYMENT	OSTROW, ROBERT H & KAREN TTEE CHECK	$-1,866.51	$0.00
07/14/2017	BILL	OSTROW, ROBERT H & KAREN TTEE	$1,866.51	$1,866.51
08/16/2016	PAYMENT	OSTROW, ROBERT H & KAREN TTEE CHECK	$-1,820.16	$0.00
07/12/2016	BILL	OSTROW, ROBERT H & KAREN TTEE	$1,820.16	$1,820.16
08/14/2015	PAYMENT	OSTROW, ROBERT H & KAREN TTEE CHECK	$-1,815.46	$0.00
07/14/2015	BILL	OSTROW, ROBERT H & KAREN TTEE	$1,815.46	$1,815.46
08/20/2014	PAYMENT	OSTROW, ROBERT H & K CHECK	$-1,763.55	$0.00
07/17/2014	BILL	OSTROW, ROBERT H & K	$1,763.55	$1,763.55
10/09/2013	PAYMENT	OSTROW, ROBERT H & K CHECK	$-1,284.75	$0.00
08/15/2013	PAYMENT	OSTROW, ROBERT H & K CHECK	$-428.25	$1,284.75
07/16/2013	BILL	OSTROW, ROBERT H & K	$1,713.00	$1,713.00
09/17/2012	PAYMENT	OSTROW, ROBERT H & K CHECK	$-1,681.27	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.65	$1,681.27
07/13/2012	BILL	OSTROW, ROBERT H & K	$1,664.62	$1,664.62
01/05/2012	PAYMENT	OSTROW, ROBERT H & K CHECK	$-810.80	$0.00
10/12/2011	PAYMENT	OSTROW, ROBERT H & K CHECK	$-405.40	$810.80
08/15/2011	PAYMENT	OSTROW, ROBERT H & K CHECK	$-405.41	$1,216.20
07/15/2011	BILL	OSTROW, ROBERT H & K	$1,621.61	$1,621.61
08/20/2010	PAYMENT	OSTROW, ROBERT H & K CHECK	$-1,579.96	$0.00
07/14/2010	BILL	OSTROW, ROBERT H & K	$1,579.96	$1,579.96
08/04/2009	PAYMENT	OSTROW, ROBERT H & K CHECK	$-1,539.41	$0.00
07/13/2009	BILL	OSTROW, ROBERT H & K	$1,539.41	$1,539.41
02/26/2009	PAYMENT	OSTROW, ROBERT H & K CHECK	$-360.33	$0.00
01/07/2009	PAYMENT	OSTROW, ROBERT H & K CHECK	$-360.33	$360.33
10/08/2008	PAYMENT	OSTROW, ROBERT H & K CHECK	$-360.33	$720.66
08/12/2008	PAYMENT	OSTROW, ROBERT H & K CHECK	$-360.34	$1,080.99
07/18/2008	BILL	OSTROW, ROBERT H & K	$1,441.33	$1,441.33
02/27/2008	PAYMENT	OSTROW, ROBERT H & K	$-349.86	$0.00
01/04/2008	PAYMENT	OSTROW, ROBERT H & K	$-349.83	$349.86
09/26/2007	PAYMENT	OSTROW, ROBERT H & K	$-349.83	$699.69
08/15/2007	PAYMENT	OSTROW, ROBERT H & K	$-349.83	$1,049.52
07/01/2007	BILL	OSTROW, ROBERT H & K	$1,399.35	$1,399.35
02/26/2007	PAYMENT	OSTROW, ROBERT H & K	$-339.66	$0.00
12/22/2006	PAYMENT	OSTROW, ROBERT H & K	$-339.64	$339.66
10/02/2006	PAYMENT	OSTROW, ROBERT H & K	$-339.64	$679.30
08/21/2006	PAYMENT	OSTROW, ROBERT H & K	$-339.64	$1,018.94
07/01/2006	BILL	OSTROW, ROBERT H & K	$1,358.58	$1,358.58
02/24/2006	PAYMENT	OSTROW, ROBERT H & K	$-329.76	$0.00
01/04/2006	PAYMENT	OSTROW, ROBERT H & K	$-329.75	$329.76
11/02/2005	PAYMENT	OSTROW, ROBERT H & K	$-342.94	$659.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.19	$1,002.45
08/18/2005	PAYMENT	OSTROW, ROBERT H & K	$-329.75	$989.26
07/01/2005	BILL	OSTROW, ROBERT H & K	$1,319.01	$1,319.01
02/17/2005	PAYMENT	OSTROW, ROBERT H & K	$-320.16	$0.00
12/30/2004	PAYMENT	OSTROW, ROBERT H & K	$-320.14	$320.16
10/05/2004	PAYMENT	OSTROW, ROBERT H & K	$-320.14	$640.30
08/13/2004	PAYMENT	OSTROW, ROBERT H & K	$-320.14	$960.44
07/01/2004	BILL	OSTROW, ROBERT H & K	$1,280.58	$1,280.58
03/01/2004	PAYMENT	OSTROW, ROBERT H & K	$-317.09	$0.00
01/02/2004	PAYMENT	OSTROW, ROBERT H & K	$-317.09	$317.09
10/02/2003	PAYMENT	OSTROW, ROBERT H & K	$-317.09	$634.18
08/14/2003	PAYMENT	OSTROW, ROBERT H & K	$-317.09	$951.27
07/01/2003	BILL	OSTROW, ROBERT H & K	$1,268.36	$1,268.36
03/03/2003	PAYMENT	OSTROW, ROBERT H & K	$-640.75	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.56	$640.75
10/07/2002	PAYMENT	OSTROW, ROBERT H & K	$-314.08	$628.19
08/26/2002	PAYMENT	OSTROW, ROBERT H & K	$-314.08	$942.27
07/01/2002	BILL	OSTROW, ROBERT H & K	$1,256.35	$1,256.35
02/22/2002	PAYMENT	OSTROW, ROBERT H & K	$-255.75	$0.00
12/27/2001	PAYMENT	OSTROW, ROBERT H & K	$-255.75	$255.75
10/01/2001	PAYMENT	OSTROW, ROBERT H & K	$-255.75	$511.50
08/02/2001	PAYMENT	OSTROW, ROBERT H & K	$-255.75	$767.25
07/01/2001	BILL	OSTROW, ROBERT H & K	$1,023.00	$1,023.00
02/26/2001	PAYMENT	OSTROW, ROBERT H & K	$-255.68	$0.00
01/08/2001	PAYMENT	OSTROW, ROBERT H & K	$-255.68	$255.68
08/23/2000	PAYMENT	OSTROW, ROBERT H & K	$-511.36	$511.36
07/01/2000	BILL	OSTROW, ROBERT H & K	$1,022.72	$1,022.72
10/04/1999	PAYMENT	OSTROW, ROBERT H & K	$-762.36	$0.00
08/05/1999	PAYMENT	OSTROW, ROBERT H & K	$-254.11	$762.36
07/01/1999	BILL	OSTROW, ROBERT H & K	$1,016.47	$1,016.47
01/07/1999	PAYMENT	OSTROW, ROBERT H & K	$-513.83	$0.00
10/08/1998	PAYMENT	OSTROW, ROBERT H & K	$-256.91	$513.83
08/17/1998	PAYMENT	OSTROW, ROBERT H & K	$-256.91	$770.74
07/01/1998	BILL	OSTROW, ROBERT H & K	$1,027.65	$1,027.65
01/12/1998	PAYMENT	OSTROW, ROBERT H & K	$-477.67	$0.00
10/09/1997	PAYMENT	OSTROW, ROBERT H & K	$-238.82	$477.67
08/15/1997	PAYMENT	OSTROW, ROBERT H & K	$-238.82	$716.49
07/01/1997	BILL	OSTROW, ROBERT H & K	$955.31	$955.31
02/27/1997	PAYMENT	OSTROW, ROBERT H & K	$-211.88	$0.00
01/10/1997	PAYMENT	OSTROW, ROBERT H & K	$-211.87	$211.88
08/05/1996	PAYMENT	OSTROW, ROBERT H & K	$-423.74	$423.75
07/01/1996	BILL	OSTROW, ROBERT H & K	$847.49	$847.49
03/07/1996	PAYMENT		$-217.61	$0.00
01/08/1996	PAYMENT		$-217.59	$217.61
08/10/1995	PAYMENT		$-435.18	$435.20
07/01/1995	BILL	OSTROW, ROBERT H & K	$870.38	$870.38
08/15/1994	PAYMENT		$-818.80	$0.00
07/01/1994	BILL	OSTROW, ROBERT H & K	$818.80	$818.80
08/20/1993	PAYMENT		$-803.85	$0.00
07/01/1993	BILL	OSTROW, ROBERT H & K	$803.85	$803.85
08/17/1992	PAYMENT		$-791.56	$0.00
07/01/1992	BILL	OSTROW, ROBERT H & K	$791.56	$791.56
08/20/1991	PAYMENT		$-710.93	$0.00
07/01/1991	BILL	OSTROW, ROBERT H & K	$710.93	$710.93
08/06/1990	PAYMENT		$-696.37	$0.00
07/01/1990	BILL	OSTROW, ROBERT H & K	$696.37	$696.37
08/28/1989	PAYMENT		$-637.14	$0.00
07/01/1989	BILL	OSTROW, ROBERT H & K	$637.14	$637.14
08/10/1988	PAYMENT		$-586.57	$0.00
07/01/1988	BILL	OSTROW, ROBERT H & K	$586.57	$586.57
08/21/1987	PAYMENT		$-600.28	$0.00
07/01/1987	BILL	OSTROW, ROBERT H & K	$600.28	$600.28
07/15/1986	PAYMENT		$-508.83	$0.00
07/01/1986	BILL	OSTROW,ROBERT H & K	$508.83	$508.83