Tax Account 1318-23-810-048

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Owners

KINION, MARY ELLEN
PO BOX 10868
ZEPHYR COVE, NV 89448

KINION, ZACHARY ANDREW (UPD)

STALLINGS, SUSAN JEAN (UPD)

Account Summary

Account ID	1318-23-810-048
Account Type	Real Estate
Location	176 MEADOW LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-048

Account Type

Real Estate

Location

176 MEADOW LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.37
Total	$2,087.37
Paid	$2,087.37
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

$2,087.37

Total

$2,087.37

Paid

$2,087.37

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	$522.06	$0.00	$522.06	$522.06	$0.00
2	10/07/2024	10/17/2024	Paid	$521.77	$0.00	$521.77	$521.77	$0.00
3	01/06/2025	01/16/2025	Paid	$521.77	$0.00	$521.77	$521.77	$0.00
4	03/03/2025	03/13/2025	Paid	$521.77	$0.00	$521.77	$521.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.07	$0.00	$2,028.07	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,963.61	$0.00	$1,963.61	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,905.45	$0.00	$1,905.45	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,849.24	$0.00	$1,849.24	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,793.18	$0.00	$1,793.18	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,740.33	$0.00	$1,740.33	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,691.67	$0.00	$1,691.67	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,649.71	$0.00	$1,649.71	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,645.29	$0.00	$1,645.29	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,597.88	$0.00	$1,597.88	$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
08/19/2024	PAYMENT	CHECK ACH - 1000402	$-2,087.37	$0.00
07/15/2024	BILL	KINION, MARY ELLEN	$2,087.37	$2,087.37
02/29/2024	PAYMENT	KINION, MARY ELLEN CHECK 4172	$-506.95	$0.00
12/27/2023	PAYMENT	KINION, MARY ELLEN CHECK 4145	$-506.95	$506.95
10/09/2023	PAYMENT	KINION, MARY ELLEN CHECK 4143	$-502.17	$1,013.90
08/30/2023	PAYMENT	KINION, MARY ELLEN CHECK 4218	$-512.00	$1,516.07
08/30/2023	ADJUSTMENT	KINION, MARY ELLEN CHECK 4218 VOIDED PAYMENT: 1245827. REASON: CHECK WRITTEN WRONG	$507.22	$2,028.07
08/29/2023	PAYMENT	KINION, MARY ELLEN CHECK 4218	$-507.22	$1,520.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.23	$2,028.07
07/14/2023	BILL	KINION, MARY ELLEN	$2,047.30	$2,047.30
08/18/2022	PAYMENT	KINION, MARY ELLEN CHECK 3929	$-1,963.61	$0.00
07/19/2022	BILL	KINION, MARY ELLEN	$1,963.61	$1,963.61
08/23/2021	PAYMENT	KINION, MARY ELLEN CHECK	$-1,905.45	$0.00
07/14/2021	BILL	KINION, MARY ELLEN	$1,905.45	$1,905.45
08/22/2020	PAYMENT	KINION, MARY ELLEN CHECK	$-1,849.24	$0.00
07/13/2020	BILL	KINION, MARY ELLEN	$1,849.24	$1,849.24
07/30/2019	PAYMENT	KINION, MARY ELLEN CHECK	$-1,793.18	$0.00
07/15/2019	BILL	KINION, MARY ELLEN	$1,793.18	$1,793.18
08/10/2018	PAYMENT	KINION, MARY ELLEN CHECK	$-1,740.33	$0.00
07/12/2018	BILL	KINION, MARY ELLEN	$1,740.33	$1,740.33
02/16/2018	PAYMENT	KINION, MARY ELLEN CHECK	$-422.91	$0.00
12/31/2017	PAYMENT	KINION, MARY ELLEN CHECK	$-422.91	$422.91
10/04/2017	PAYMENT	KINION, MARY ELLEN CHECK	$-422.91	$845.82
08/16/2017	PAYMENT	KINION, MARY ELLEN CHECK	$-422.94	$1,268.73
07/14/2017	BILL	KINION, MARY ELLEN	$1,691.67	$1,691.67
03/14/2017	PAYMENT	KINION, MARY ELLEN CHECK	$-412.42	$0.00
01/05/2017	PAYMENT	KINION, MARY ELLEN CHECK	$-412.42	$412.42
10/05/2016	PAYMENT	KINION, MARY ELLEN CHECK	$-412.42	$824.84
08/11/2016	PAYMENT	KINION, MARY ELLEN CHECK	$-412.45	$1,237.26
07/12/2016	BILL	KINION, MARY ELLEN	$1,649.71	$1,649.71
03/04/2016	PAYMENT	KINION, MARY ELLEN CHECK	$-411.32	$0.00
01/11/2016	PAYMENT	KINION, MARY ELLEN CHECK	$-411.32	$411.32
10/05/2015	PAYMENT	KINION, MARY ELLEN CHECK	$-411.32	$822.64
08/17/2015	PAYMENT	KINION, MARY ELLEN CHECK	$-411.33	$1,233.96
07/14/2015	BILL	KINION, MARY ELLEN	$1,645.29	$1,645.29
03/04/2015	PAYMENT	KINION, MARY ELLEN CHECK	$-399.47	$0.00
12/31/2014	PAYMENT	KINION, MARY ELLEN CHECK	$-399.47	$399.47
09/30/2014	PAYMENT	KINION, MARY ELLEN CHECK	$-399.47	$798.94
08/05/2014	PAYMENT	KINION, MARY ELLEN CHECK	$-399.47	$1,198.41
07/17/2014	BILL	KINION, MARY ELLEN	$1,597.88	$1,597.88
03/04/2014	PAYMENT	KINION, MARY ELLEN CHECK	$-388.05	$0.00
01/02/2014	PAYMENT	KINION, MARY ELLEN CHECK	$-388.05	$388.05
10/02/2013	PAYMENT	KINION, MARY ELLEN CHECK	$-388.05	$776.10
08/14/2013	PAYMENT	KINION, MARY ELLEN CHECK	$-388.07	$1,164.15
07/16/2013	BILL	KINION, MARY ELLEN	$1,552.22	$1,552.22
02/25/2013	PAYMENT	KINION, MARY ELLEN CHECK	$-377.07	$0.00
01/07/2013	PAYMENT	KINION, MARY ELLEN CHECK	$-377.07	$377.07
10/05/2012	PAYMENT	KINION, MARY ELLEN CHECK	$-377.07	$754.14
08/15/2012	PAYMENT	KINION, MARY ELLEN CHECK	$-377.10	$1,131.21
07/13/2012	BILL	KINION, MARY ELLEN	$1,508.31	$1,508.31
03/06/2012	PAYMENT	KINION, MARY ELLEN CHECK	$-367.36	$0.00
12/29/2011	PAYMENT	KINION, MARY ELLEN CHECK	$-367.36	$367.36
10/06/2011	PAYMENT	KINION, MARY ELLEN CHECK	$-367.36	$734.72
08/11/2011	PAYMENT	KINION, MARY ELLEN CHECK	$-367.39	$1,102.08
07/15/2011	BILL	KINION, MARY ELLEN	$1,469.47	$1,469.47
03/03/2011	PAYMENT	KINION, MARY ELLEN CHECK	$-358.00	$0.00
01/07/2011	PAYMENT	KINION, MARY ELLEN CHECK	$-358.00	$358.00
10/01/2010	PAYMENT	KINION, MARY ELLEN CHECK	$-358.00	$716.00
08/12/2010	PAYMENT	KINION, MARY ELLEN CHECK	$-358.02	$1,074.00
07/14/2010	BILL	KINION, MARY ELLEN	$1,432.02	$1,432.02
03/03/2010	PAYMENT	KINION, MARY ELLEN CHECK	$-348.88	$0.00
12/30/2009	PAYMENT	KINION, MARY ELLEN CHECK	$-348.88	$348.88
10/28/2009	PAYMENT	KINION, MARY ELLEN CHECK	$-362.84	$697.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.96	$1,060.60
08/04/2009	PAYMENT	KINION, MARY ELLEN CHECK	$-348.89	$1,046.64
07/13/2009	BILL	KINION, MARY ELLEN	$1,395.53	$1,395.53
03/11/2009	PAYMENT	KINION, MARY ELLEN CHECK	$-326.43	$0.00
01/08/2009	PAYMENT	KINION, MARY ELLEN CHECK	$-326.43	$326.43
09/02/2008	PAYMENT	KINION, MARY ELLEN CHECK	$-326.43	$652.86
08/07/2008	PAYMENT	KINION, MARY ELLEN CHECK	$-326.44	$979.29
07/18/2008	BILL	KINION, MARY ELLEN	$1,305.73	$1,305.73
03/03/2008	PAYMENT	KINION, MARY ELLEN	$-316.94	$0.00
01/03/2008	PAYMENT	KINION, MARY ELLEN	$-316.91	$316.94
10/08/2007	PAYMENT	KINION, MARY ELLEN	$-316.91	$633.85
08/23/2007	PAYMENT	KINION, MARY ELLEN	$-316.91	$950.76
07/01/2007	BILL	KINION, MARY ELLEN	$1,267.67	$1,267.67
03/13/2007	PAYMENT	KINION, MARY ELLEN	$-307.71	$0.00
01/10/2007	PAYMENT	KINION, MARY ELLEN	$-307.69	$307.71
10/10/2006	PAYMENT	KINION, MARY ELLEN	$-307.69	$615.40
08/14/2006	PAYMENT	KINION, MARY ELLEN	$-307.69	$923.09
07/01/2006	BILL	KINION, MARY ELLEN	$1,230.78	$1,230.78
03/01/2006	PAYMENT	KINION, MARY ELLEN	$-298.74	$0.00
12/28/2005	PAYMENT	KINION, MARY ELLEN	$-298.73	$298.74
10/06/2005	PAYMENT	KINION, MARY ELLEN	$-298.73	$597.47
08/18/2005	PAYMENT	KINION, MARY ELLEN	$-298.73	$896.20
07/01/2005	BILL	KINION, MARY ELLEN	$1,194.93	$1,194.93
03/02/2005	PAYMENT	KINION, MARY ELLEN	$-290.06	$0.00
01/03/2005	PAYMENT	KINION, MARY ELLEN	$-290.03	$290.06
10/06/2004	PAYMENT	KINION, MARY ELLEN	$-290.03	$580.09
08/03/2004	PAYMENT	KINION, MARY ELLEN	$-290.03	$870.12
07/01/2004	BILL	KINION, MARY ELLEN	$1,160.15	$1,160.15
03/02/2004	PAYMENT	KINION, MARY ELLEN	$-287.43	$0.00
01/06/2004	PAYMENT	KINION, MARY ELLEN	$-287.43	$287.43
09/30/2003	PAYMENT	KINION, MARY ELLEN	$-287.43	$574.86
08/15/2003	PAYMENT	KINION, MARY ELLEN	$-287.43	$862.29
07/01/2003	BILL	KINION, MARY ELLEN	$1,149.72	$1,149.72
02/27/2003	PAYMENT	KINION, MARY ELLEN	$-284.28	$0.00
01/10/2003	PAYMENT	KINION, MARY ELLEN	$-284.27	$284.28
10/02/2002	PAYMENT	KINION, MARY ELLEN	$-284.27	$568.55
08/02/2002	PAYMENT	KINION, MARY ELLEN	$-284.27	$852.82
07/01/2002	BILL	KINION, MARY ELLEN	$1,137.09	$1,137.09
03/07/2002	PAYMENT	KINION, MARY ELLEN	$-223.94	$0.00
12/28/2001	PAYMENT	KINION, MARY ELLEN	$-223.93	$223.94
10/01/2001	PAYMENT	KINION, MARY ELLEN	$-223.93	$447.87
08/09/2001	PAYMENT	KINION, MARY ELLEN	$-223.93	$671.80
07/01/2001	BILL	KINION, MARY ELLEN	$895.73	$895.73
03/08/2001	PAYMENT	KINION, MARY ELLEN	$-223.89	$0.00
01/05/2001	PAYMENT	KINION, MARY ELLEN	$-223.87	$223.89
10/04/2000	PAYMENT	KINION, MARY ELLEN	$-223.87	$447.76
08/02/2000	PAYMENT	KINION, MARY ELLEN	$-223.87	$671.63
07/01/2000	BILL	KINION, MARY ELLEN	$895.50	$895.50
03/06/2000	PAYMENT	KINION, MARY ELLEN	$-222.51	$0.00
01/07/2000	PAYMENT	KINION, MARY ELLEN	$-222.51	$222.51
10/06/1999	PAYMENT	KINION, MARY ELLEN	$-222.51	$445.02
07/20/1999	PAYMENT	KINION, MARY ELLEN	$-222.51	$667.53
07/01/1999	BILL	KINION, MARY ELLEN	$890.04	$890.04
03/02/1999	PAYMENT	KINION, MARY ELLEN	$-225.21	$0.00
12/30/1998	PAYMENT	KINION, MARY ELLEN	$-225.20	$225.21
10/02/1998	PAYMENT	KINION, MARY ELLEN	$-225.20	$450.41
08/11/1998	PAYMENT	KINION, MARY ELLEN	$-225.20	$675.61
07/01/1998	BILL	KINION, MARY ELLEN	$900.81	$900.81
02/26/1998	PAYMENT	SPINK, LEONARD K	$-209.59	$0.00
01/05/1998	PAYMENT	SPINK, LEONARD K	$-209.58	$209.59
10/03/1997	PAYMENT	SPINK, LEONARD K	$-209.58	$419.17
09/04/1997	PAYMENT	SPINK, LEONARD K	$-217.96	$628.75
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.38	$846.71
07/01/1997	BILL	SPINK, LEONARD K	$838.33	$838.33
03/06/1997	PAYMENT	SPINK, LEONARD K	$-180.80	$0.00
01/08/1997	PAYMENT	SPINK, LEONARD K	$-180.80	$180.80
10/15/1996	PAYMENT	SPINK, LEONARD K	$-368.83	$361.60
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.23	$730.43
07/01/1996	BILL	SPINK, LEONARD K	$723.20	$723.20
03/07/1996	PAYMENT		$-185.80	$0.00
12/27/1995	PAYMENT		$-185.79	$185.80
10/12/1995	PAYMENT		$-185.79	$371.59
08/28/1995	PAYMENT		$-185.79	$557.38
07/01/1995	BILL	SPINK, LEONARD K	$743.17	$743.17
03/09/1995	PAYMENT		$-174.11	$0.00
12/22/1994	PAYMENT		$-546.67	$174.11
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.41	$720.78
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.96	$703.37
07/01/1994	BILL	SPINK, LEONARD K	$696.41	$696.41
03/10/1994	PAYMENT		$-170.96	$0.00
01/11/1994	PAYMENT		$-170.95	$170.96
10/11/1993	PAYMENT		$-170.95	$341.91
08/16/1993	PAYMENT		$-170.95	$512.86
07/01/1993	BILL	SPINK, LEONARD K	$683.81	$683.81
03/10/1993	PAYMENT		$-168.34	$0.00
12/30/1992	PAYMENT		$-168.34	$168.34
10/13/1992	PAYMENT		$-343.41	$336.68
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.73	$680.09
07/01/1992	BILL	SPINK, LEONARD K	$673.36	$673.36
02/13/1992	PAYMENT		$-523.92	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.69	$523.92
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.67	$507.23
08/27/1991	PAYMENT		$-166.85	$500.56
07/01/1991	BILL	SPINK, LEONARD K	$667.41	$667.41
03/14/1991	PAYMENT		$-163.43	$0.00
01/18/1991	PAYMENT		$-163.43	$163.43
10/11/1990	PAYMENT		$-163.43	$326.86
08/08/1990	PAYMENT		$-163.43	$490.29
07/01/1990	BILL	SPINK, LEONARD K	$653.72	$653.72
01/03/1990	PAYMENT		$-299.02	$0.00
10/04/1989	PAYMENT		$-149.50	$299.02
09/07/1989	PAYMENT		$-149.50	$448.52
07/01/1989	BILL	ARCHER, WILLIAM E & EVELYN K	$598.02	$598.02
03/06/1989	PAYMENT		$-137.65	$0.00
01/03/1989	PAYMENT		$-137.64	$137.65
11/01/1988	PAYMENT		$-143.15	$275.29
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.51	$418.44
08/04/1988	PAYMENT		$-137.64	$412.93
07/01/1988	BILL	ARCHER, WILLIAM E & EVELYN K	$550.57	$550.57
03/11/1988	PAYMENT		$-140.87	$0.00
01/08/1988	PAYMENT		$-140.87	$140.87
10/16/1987	PAYMENT		$-140.87	$281.74
08/20/1987	PAYMENT		$-140.87	$422.61
07/01/1987	BILL	ARCHER, WILLIAM E & EVELYN K	$563.48	$563.48
03/10/1987	PAYMENT		$-118.87	$0.00
01/13/1987	PAYMENT		$-1,036.95	$118.87
01/13/1987	INTEREST	Interest to date	$74.63	$1,155.82
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.89	$1,081.19
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.75	$1,069.30
07/01/1986	BILL	ARCHER,WILLIAM E	$475.48	$1,064.55
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$85.53	$589.07
07/01/1985	BILL	ARCHER,WILLIAM E	$503.54	$503.54