Tax Account 1318-23-810-026

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Owners

GIN LIVING TRUST
PO BOX 11932
ZEPHYR COVE, NV 89448

GIN, DAVID TRUSTEE

Account Summary

Account ID	1318-23-810-026
Account Type	Real Estate
Location	191 COTTONWOOD DR KINGSBURY GID
Balance	$2,631.51
Currently Due	$877.17

Account ID

1318-23-810-026

Account Type

Real Estate

Location

191 COTTONWOOD DR
KINGSBURY GID

Balance

$2,631.51

Currently Due

$877.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,508.89
Total	$3,508.89
Paid	$877.38
Balance	$2,631.51
Due	$877.17
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,508.89

Total

$3,508.89

Paid

$877.38

Balance

$2,631.51

Due

$877.17

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	$877.38	$0.00	$877.38	$877.38	$0.00
2	10/07/2024	10/17/2024	Due	$877.17	$0.00	$877.17	$0.00	$877.17
3	01/06/2025	01/16/2025	Due	$877.17	$0.00	$877.17	$0.00	$1,754.34
4	03/03/2025	03/13/2025	Due	$877.17	$0.00	$877.17	$0.00	$2,631.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,407.86	$0.00	$3,407.86	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,302.97	$33.03	$3,336.00	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,205.85	$0.00	$3,205.85	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,112.16	$0.00	$3,112.16	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,019.69	$0.00	$3,019.69	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,931.37	$0.00	$2,931.37	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,848.67	$0.00	$2,848.67	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,778.11	$0.00	$2,778.11	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,771.64	$0.00	$2,771.64	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,690.98	$0.00	$2,690.98	$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	.31	.84	.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
07/23/2024	PAYMENT	CHECK ACH - 100151	$-877.38	$2,631.51
07/15/2024	BILL	GIN LIVING TRUST	$3,508.89	$3,508.89
02/15/2024	PAYMENT	GIN , DAVID CHECK 6663	$-851.91	$0.00
12/19/2023	PAYMENT	GIN, DAVID CHECK 6655	$-851.91	$851.91
09/19/2023	PAYMENT	GIN, DAVID CHECK 6635	$-848.57	$1,703.82
08/14/2023	PAYMENT	GIN, DAVID SYS 6617 ORIG: CHECK	$-855.47	$2,552.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.15	$3,407.86
08/14/2023	ADJUSTMENT	GIN, DAVID CHECK 6617 VOIDED PAYMENT: 1190797. REASON: AMENDMENT TO RE 2024	$855.47	$3,421.01
08/08/2023	PAYMENT	GIN, DAVID CHECK 6617	$-855.47	$2,565.54
07/14/2023	BILL	GIN LIVING TRUST	$3,421.01	$3,421.01
03/27/2023	PAYMENT	GIN, DAVID CHECK 267	$-858.77	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.03	$858.77
12/28/2022	PAYMENT	GIN, DAVID CHECK 0000006574	$-825.74	$825.74
09/26/2022	PAYMENT	GIN, DAVID CHECK 6551	$-825.74	$1,651.48
08/14/2022	PAYMENT	GIN, DAVID CHECK 0000006535	$-825.75	$2,477.22
07/19/2022	BILL	GIN, DAVID TRUSTEE	$3,302.97	$3,302.97
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-801.46	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-801.46	$801.46
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-801.46	$1,602.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-801.47	$2,404.38
07/14/2021	BILL	GIN, DAVID TRUSTEE	$3,205.85	$3,205.85
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-778.03	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-778.03	$778.03
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-778.03	$1,556.06
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-778.07	$2,334.09
07/13/2020	BILL	GIN, DAVID TRUSTEE	$3,112.16	$3,112.16
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-754.92	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-754.92	$754.92
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-754.92	$1,509.84
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-754.93	$2,264.76
07/15/2019	BILL	GIN, DAVID TRUSTEE	$3,019.69	$3,019.69
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-732.84	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-732.84	$732.84
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-732.84	$1,465.68
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-732.85	$2,198.52
07/12/2018	BILL	GIN, DAVID TRUSTEE	$2,931.37	$2,931.37
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-712.16	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-712.16	$712.16
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-712.16	$1,424.32
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-712.19	$2,136.48
07/14/2017	BILL	GIN, DAVID TRUSTEE	$2,848.67	$2,848.67
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-694.52	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-694.52	$694.52
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-694.52	$1,389.04
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-694.55	$2,083.56
07/12/2016	BILL	GIN, DAVID TRUSTEE	$2,778.11	$2,778.11
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-692.91	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-692.91	$692.91
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-692.91	$1,385.82
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-692.91	$2,078.73
07/14/2015	BILL	GIN, DAVID TRUSTEE	$2,771.64	$2,771.64
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-672.74	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-672.74	$672.74
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-672.74	$1,345.48
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-672.76	$2,018.22
07/17/2014	BILL	GIN, DAVID TRUSTEE	$2,690.98	$2,690.98
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-653.20	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-653.20	$653.20
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-653.20	$1,306.40
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-653.21	$1,959.60
07/16/2013	BILL	GIN, DAVID TRUSTEE	$2,612.81	$2,612.81
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-634.34	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-634.34	$634.34
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-634.34	$1,268.68
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-634.35	$1,903.02
07/13/2012	BILL	GIN, DAVID	$2,537.37	$2,537.37
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-617.20	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-617.20	$617.20
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-617.20	$1,234.40
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-617.21	$1,851.60
07/15/2011	BILL	GIN, DAVID	$2,468.81	$2,468.81
12/14/2010	PAYMENT	GIN, DAVID CHECK	$-1,201.46	$0.00
10/15/2010	PAYMENT	GIN, DAVID CHECK	$-600.73	$1,201.46
08/11/2010	PAYMENT	GIN, DAVID CHECK	$-600.74	$1,802.19
07/14/2010	BILL	GIN, DAVID	$2,402.93	$2,402.93
03/05/2010	PAYMENT	DAVID GIN CHECK	$-456.72	$0.00
12/22/2009	PAYMENT	DAVID GIN CHECK	$-456.72	$456.72
09/25/2009	PAYMENT	GIN PROPERTIES CHECK	$-456.72	$913.44
08/25/2009	PAYMENT	TICOR TITLE CHECK	$-456.73	$1,370.16
07/13/2009	BILL	US BANK NATIONAL ASSOCIATION	$1,826.89	$1,826.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-410.37	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-410.37	$410.37
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-410.37	$820.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-410.38	$1,231.11
07/18/2008	BILL	HOCH, EDWIN D	$1,641.49	$1,641.49
02/29/2008	PAYMENT	WELLS FARGO	$-379.99	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-379.98	$379.99
09/26/2007	PAYMENT	WELLS FARGO	$-379.98	$759.97
07/30/2007	PAYMENT	WELLS FARGO	$-379.98	$1,139.95
07/01/2007	BILL	HOCH, EDWIN D	$1,519.93	$1,519.93
03/06/2007	PAYMENT	WELLS FARGO	$-351.84	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-351.83	$351.84
09/29/2006	PAYMENT	WELLS FARGO	$-351.83	$703.67
08/03/2006	PAYMENT	WELLS FARGO	$-351.83	$1,055.50
07/01/2006	BILL	HOCH, EDWIN D	$1,407.33	$1,407.33
02/28/2006	PAYMENT	WELLS FARGO	$-325.77	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-325.77	$325.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-325.77	$651.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-325.77	$977.31
07/01/2005	BILL	CAVALIER, LAUREN M	$1,303.08	$1,303.08
03/04/2005	PAYMENT	HUBER, ANTHONY P & M	$-316.29	$0.00
12/16/2004	PAYMENT	HUBER, ANTHONY P & M	$-316.28	$316.29
09/30/2004	PAYMENT	HUBER, ANTHONY P & M	$-316.28	$632.57
08/09/2004	PAYMENT	HUBER, ANTHONY P & M	$-316.28	$948.85
07/01/2004	BILL	HUBER, ANTHONY P & MARJORIE A	$1,265.13	$1,265.13
03/03/2004	PAYMENT	HUBER, ANTHONY P & M	$-313.31	$0.00
12/15/2003	PAYMENT	HUBER, ANTHONY P & M	$-313.29	$313.31
09/25/2003	PAYMENT	HUBER, ANTHONY P & M	$-313.29	$626.60
08/14/2003	PAYMENT	HUBER, ANTHONY P & M	$-313.29	$939.89
07/01/2003	BILL	HUBER, ANTHONY P & MARJORIE A	$1,253.18	$1,253.18
03/05/2003	PAYMENT	HUBER, ANTHONY P & M	$-310.27	$0.00
01/08/2003	PAYMENT	HUBER, ANTHONY P & M	$-310.27	$310.27
09/25/2002	PAYMENT	HUBER, ANTHONY P & M	$-310.27	$620.54
07/29/2002	PAYMENT	HUBER, ANTHONY P & M	$-310.27	$930.81
07/01/2002	BILL	HUBER, ANTHONY P & MARJORIE A	$1,241.08	$1,241.08
03/05/2002	PAYMENT	HUBER, ANTHONY P & M	$-249.67	$0.00
01/10/2002	PAYMENT	HUBER, ANTHONY P & M	$-249.67	$249.67
10/01/2001	PAYMENT	HUBER, ANTHONY P & M	$-249.67	$499.34
08/09/2001	PAYMENT	HUBER, ANTHONY P & M	$-249.67	$749.01
07/01/2001	BILL	HUBER, ANTHONY P & MARJORIE A	$998.68	$998.68
03/06/2001	PAYMENT	HUBER, ANTHONY P & M	$-249.62	$0.00
01/05/2001	PAYMENT	HUBER, ANTHONY P & M	$-249.60	$249.62
10/04/2000	PAYMENT	HUBER, ANTHONY P & M	$-249.60	$499.22
08/17/2000	PAYMENT	HUBER, ANTHONY P & M	$-249.60	$748.82
07/01/2000	BILL	HUBER, ANTHONY P & MARJORIE A	$998.42	$998.42
03/07/2000	PAYMENT	HUBER, ANTHONY P & M	$-248.08	$0.00
01/06/2000	PAYMENT	HUBER, ANTHONY P & M	$-248.08	$248.08
10/05/1999	PAYMENT	HUBER, ANTHONY P & M	$-248.08	$496.16
08/19/1999	PAYMENT	HUBER, ANTHONY P & M	$-248.08	$744.24
07/01/1999	BILL	HUBER, ANTHONY P & MARJORIE A	$992.32	$992.32
03/02/1999	PAYMENT	HUBER, ANTHONY P & M	$-250.89	$0.00
01/06/1999	PAYMENT	HUBER, ANTHONY P & M	$-250.88	$250.89
10/01/1998	PAYMENT	HUBER, ANTHONY P & M	$-250.88	$501.77
08/18/1998	PAYMENT	HUBER, ANTHONY P & M	$-250.88	$752.65
07/01/1998	BILL	HUBER, ANTHONY P & MARJORIE A	$1,003.53	$1,003.53
03/02/1998	PAYMENT	HUBER, ANTHONY P & M	$-233.30	$0.00
01/09/1998	PAYMENT	HUBER, ANTHONY P & M	$-233.27	$233.30
10/01/1997	PAYMENT	HUBER, ANTHONY P & M	$-233.27	$466.57
08/15/1997	PAYMENT	HUBER, ANTHONY P & M	$-233.27	$699.84
07/01/1997	BILL	HUBER, ANTHONY P & MARJORIE A	$933.11	$933.11
03/04/1997	PAYMENT	HUBER, ANTHONY P & M	$-201.23	$0.00
01/07/1997	PAYMENT	HUBER, ANTHONY P & M	$-201.20	$201.23
10/08/1996	PAYMENT	HUBER, ANTHONY P & M	$-201.20	$402.43
08/15/1996	PAYMENT	HUBER, ANTHONY P & M	$-201.20	$603.63
07/01/1996	BILL	HUBER, ANTHONY P & MARJORIE A	$804.83	$804.83
03/05/1996	PAYMENT		$-206.62	$0.00
01/04/1996	PAYMENT		$-206.61	$206.62
10/02/1995	PAYMENT		$-206.61	$413.23
08/22/1995	PAYMENT		$-206.61	$619.84
07/01/1995	BILL	HUBER, ANTHONY P & MARJORIE A	$826.45	$826.45
03/08/1995	PAYMENT		$-194.58	$0.00
01/04/1995	PAYMENT		$-194.57	$194.58
10/10/1994	PAYMENT		$-194.57	$389.15
08/18/1994	PAYMENT		$-194.57	$583.72
07/01/1994	BILL	HUBER, ANTHONY P & MARJORIE A	$778.29	$778.29
03/17/1994	PAYMENT		$-191.00	$0.00
01/06/1994	PAYMENT		$-191.00	$191.00
10/07/1993	PAYMENT		$-191.00	$382.00
08/03/1993	PAYMENT		$-191.00	$573.00
07/01/1993	BILL	HUBER, ANTHONY P & MARJORIE A	$764.00	$764.00
03/01/1993	PAYMENT		$-188.10	$0.00
01/06/1993	PAYMENT		$-188.08	$188.10
10/08/1992	PAYMENT		$-188.08	$376.18
08/18/1992	PAYMENT		$-188.08	$564.26
07/01/1992	BILL	HUBER, ANTHONY P & MARJORIE A	$752.34	$752.34
02/28/1992	PAYMENT		$-170.02	$0.00
01/07/1992	PAYMENT		$-170.00	$170.02
10/08/1991	PAYMENT		$-170.00	$340.02
08/19/1991	PAYMENT		$-170.00	$510.02
07/01/1991	BILL	HUBER, ANTHONY P & MARJORIE A	$680.02	$680.02
03/05/1991	PAYMENT		$-166.50	$0.00
01/09/1991	PAYMENT		$-166.50	$166.50
10/01/1990	PAYMENT		$-166.50	$333.00
08/09/1990	PAYMENT		$-166.50	$499.50
07/01/1990	BILL	HUBER, ANTHONY P & MARJORIE A	$666.00	$666.00
03/08/1990	PAYMENT		$-152.28	$0.00
01/02/1990	PAYMENT		$-152.28	$152.28
10/02/1989	PAYMENT		$-152.28	$304.56
08/30/1989	PAYMENT		$-152.28	$456.84
07/01/1989	BILL	HUBER, ANTHONY P & MARJORIE A	$609.12	$609.12
03/06/1989	PAYMENT		$-140.21	$0.00
01/04/1989	PAYMENT		$-140.19	$140.21
10/04/1988	PAYMENT		$-140.19	$280.40
08/01/1988	PAYMENT		$-140.19	$420.59
07/01/1988	BILL	HUBER, ANTHONY P & MARJORIE A	$560.78	$560.78
03/03/1988	PAYMENT		$-143.50	$0.00
01/05/1988	PAYMENT		$-143.49	$143.50
10/08/1987	PAYMENT		$-143.49	$286.99
08/18/1987	PAYMENT		$-143.49	$430.48
07/01/1987	BILL	HUBER, ANTHONY P & MARJORIE A	$573.97	$573.97
04/06/1987	PAYMENT		$-133.64	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.95	$133.64
12/30/1986	PAYMENT		$-123.67	$123.69
10/07/1986	PAYMENT		$-123.67	$247.36
07/29/1986	PAYMENT		$-123.67	$371.03
07/01/1986	BILL	HUBER,ANTHONY P & M A	$494.70	$494.70