Tax Account 1318-23-810-053

Print Page · · Payments Cart · New Search

Owners

ROSE 2004 TRUST AGREEMENT
PO BOX 11491
ZEPHYR COVE, NV 89448

ROSE, EUGENE A JR & ANN MARIE

ROSE, ANN MARIE TRUSTEES

Account Summary

Account ID	1318-23-810-053
Account Type	Real Estate
Location	186 MEADOW LN KINGSBURY GID
Balance	$746.45
Currently Due	$0.00

Account ID

1318-23-810-053

Account Type

Real Estate

Location

186 MEADOW LN
KINGSBURY GID

Balance

$746.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,986.10
Total	$2,986.10
Paid	$2,239.65
Balance	$746.45
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

$2,986.10

Total

$2,986.10

Paid

$2,239.65

Balance

$746.45

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	$746.75	$0.00	$746.75	$746.75	$0.00
2	10/07/2024	10/17/2024	Paid	$746.45	$0.00	$746.45	$746.45	$0.00
3	01/06/2025	01/16/2025	Paid	$746.45	$0.00	$746.45	$746.45	$0.00
4	03/03/2025	03/13/2025	Due	$746.45	$0.00	$746.45	$0.00	$746.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,957.31	$0.00	$2,957.31	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,813.97	$0.00	$2,813.97	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,732.27	$0.00	$2,732.27	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,652.07	$26.52	$2,678.59	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,573.20	$25.73	$2,598.93	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,498.36	$0.00	$2,498.36	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,428.26	$0.00	$2,428.26	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,368.25	$0.00	$2,368.25	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,394.66	$0.00	$2,394.66	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,325.25	$0.00	$2,325.25	$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	.87	.28	.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
01/08/2025	PAYMENT	ROSE, ANN MARIE CHECK 14832	$-746.45	$746.45
10/08/2024	PAYMENT	CHECK ACH - 100067	$-746.45	$1,492.90
08/16/2024	PAYMENT	CHECK ACH - 100069	$-746.75	$2,239.35
07/15/2024	BILL	ROSE 2004 TRUST AGREEMENT	$2,986.10	$2,986.10
03/08/2024	PAYMENT	ROSE, ANN MARIE CHECK 14634	$-739.26	$0.00
01/09/2024	PAYMENT	ROSE, A CHECK 14568	$-734.79	$739.26
10/10/2023	PAYMENT	ROSE, ANN MARIE CHECK 14530	$-739.26	$1,474.05
08/28/2023	PAYMENT	ROSE, ANN MARIE CHECK 14473	$-744.00	$2,213.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.82	$2,957.31
07/14/2023	BILL	ROSE 2004 TRUST AGREEMENT	$2,975.13	$2,975.13
03/21/2023	PAYMENT	ROSE, ANN MARIE CHECK 14405	$-703.49	$0.00
01/10/2023	PAYMENT	ANN MARIE ROSE GOVACH ACH - 299561562	$-703.49	$703.49
10/14/2022	PAYMENT	ROSE, ANN MARIE CHECK 14272	$-703.49	$1,406.98
08/20/2022	PAYMENT	ROSE, ANN MARIE CHECK 14260	$-703.50	$2,110.47
07/19/2022	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,813.97	$2,813.97
03/08/2022	PAYMENT	ROSE, ANN MARIE CHECK	$-683.06	$0.00
01/10/2022	PAYMENT	ROSE, ANN MARIE CHECK	$-683.06	$683.06
10/12/2021	PAYMENT	ROSE, ANN MARIE CHECK	$-683.06	$1,366.12
08/14/2021	PAYMENT	ROSE, ANN MARIE CHECK	$-683.09	$2,049.18
07/14/2021	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,732.27	$2,732.27
03/05/2021	PAYMENT	ROSE, ANN MARIE CHECK	$-663.01	$0.00
01/13/2021	PAYMENT	ROSE, ANN MARIE CHECK	$-663.01	$663.01
11/24/2020	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-26.52	$1,326.02
10/26/2020	PAYMENT	ROSE, ANN MARIE CHECK	$-663.01	$1,352.54
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.52	$2,015.55
08/26/2020	PAYMENT	ROSE, ANN MARIE CHECK	$-663.04	$1,989.03
07/13/2020	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,652.07	$2,652.07
03/10/2020	PAYMENT	ROSE, ANN MARIE CHECK	$-643.30	$0.00
01/14/2020	PAYMENT	ROSE, ANN MARIE CHECK	$-643.30	$643.30
12/09/2019	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-669.03	$1,286.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.73	$1,955.63
08/28/2019	PAYMENT	ROSE, ANN MARIE CHECK	$-643.30	$1,929.90
07/15/2019	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,573.20	$2,573.20
03/08/2019	PAYMENT	ROSE, ANN MARIE CHECK	$-624.59	$0.00
01/14/2019	PAYMENT	ROSE, ANN MARIE CHECK	$-624.59	$624.59
10/11/2018	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-624.59	$1,249.18
08/29/2018	PAYMENT	ROSE, ANN MARIE CHECK	$-624.59	$1,873.77
07/12/2018	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,498.36	$2,498.36
03/01/2018	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-607.06	$0.00
01/16/2018	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-607.06	$607.06
10/11/2017	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-607.06	$1,214.12
08/09/2017	PAYMENT	ROSE, ANN MARIE CHECK	$-607.08	$1,821.18
07/14/2017	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,428.26	$2,428.26
03/10/2017	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-592.06	$0.00
01/11/2017	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-592.06	$592.06
10/06/2016	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-592.06	$1,184.12
08/15/2016	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-592.07	$1,776.18
07/12/2016	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,368.25	$2,368.25
02/11/2016	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-598.66	$0.00
01/11/2016	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-598.66	$598.66
10/16/2015	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-598.66	$1,197.32
08/24/2015	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-598.68	$1,795.98
07/14/2015	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,394.66	$2,394.66
03/10/2015	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-581.31	$0.00
01/06/2015	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-581.31	$581.31
10/03/2014	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-581.31	$1,162.62
07/29/2014	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-581.32	$1,743.93
07/17/2014	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,325.25	$2,325.25
03/03/2014	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-564.44	$0.00
01/08/2014	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-564.44	$564.44
10/07/2013	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-564.44	$1,128.88
08/01/2013	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-564.46	$1,693.32
07/16/2013	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,257.78	$2,257.78
03/04/2013	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-548.40	$0.00
12/13/2012	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-548.40	$548.40
10/10/2012	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-548.40	$1,096.80
08/06/2012	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-548.40	$1,645.20
07/13/2012	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,193.60	$2,193.60
02/24/2012	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-533.83	$0.00
01/10/2012	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-533.83	$533.83
10/03/2011	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-533.83	$1,067.66
07/27/2011	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-533.86	$1,601.49
07/15/2011	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,135.35	$2,135.35
03/07/2011	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-519.92	$0.00
12/23/2010	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-519.92	$519.92
10/06/2010	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-519.92	$1,039.84
08/16/2010	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-519.94	$1,559.76
07/14/2010	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,079.70	$2,079.70
03/11/2010	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-506.31	$0.00
12/29/2009	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-506.31	$506.31
10/08/2009	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-506.31	$1,012.62
07/29/2009	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-506.34	$1,518.93
07/13/2009	BILL	ROSE, EUGENE A JR & ANN MARIE	$2,025.27	$2,025.27
02/26/2009	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-475.87	$0.00
01/06/2009	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-475.87	$475.87
07/28/2008	PAYMENT	ROSE, EUGENE A JR & ANN MARIE CHECK	$-951.77	$951.74
07/18/2008	BILL	ROSE, EUGENE A JR & ANN MARIE	$1,903.51	$1,903.51
02/26/2008	PAYMENT	ROSE, EUGENE A JR &	$-462.03	$0.00
01/08/2008	PAYMENT	ROSE, EUGENE A JR &	$-462.00	$462.03
11/19/2007	PAYMENT	ROSE, EUGENE A JR &	$-480.48	$924.03
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.48	$1,404.51
08/08/2007	PAYMENT	ROSE, EUGENE A JR &	$-462.00	$1,386.03
07/01/2007	BILL	ROSE, EUGENE A JR & ANN MARIE	$1,848.03	$1,848.03
02/26/2007	PAYMENT	ROSE, EUGENE A JR &	$-448.56	$0.00
01/08/2007	PAYMENT	ROSE, EUGENE A JR &	$-448.55	$448.56
10/02/2006	PAYMENT	ROSE, EUGENE A JR &	$-448.55	$897.11
08/15/2006	PAYMENT	ROSE, EUGENE A JR &	$-448.55	$1,345.66
07/01/2006	BILL	ROSE, EUGENE A JR & ANN MARIE	$1,794.21	$1,794.21
02/23/2006	PAYMENT	ROSE, EUGENE A JR &	$-435.51	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-435.48	$435.51
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-435.48	$870.99
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-435.48	$1,306.47
07/01/2005	BILL	ROSE, EUGENE A JR & ANN MARIE	$1,741.95	$1,741.95
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-422.81	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-422.81	$422.81
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-422.81	$845.62
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-422.81	$1,268.43
07/01/2004	BILL	ROSE, EUGENE A JR & ANN MARIE	$1,691.24	$1,691.24
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-418.21	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-418.18	$418.21
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-418.18	$836.39
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-418.18	$1,254.57
07/01/2003	BILL	ROSE, EUGENE A JR & ANN M	$1,672.75	$1,672.75
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-415.76	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-415.75	$415.76
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-415.75	$831.51
09/03/2002	PAYMENT	B OF A	$-415.75	$1,247.26
07/01/2002	BILL	ROSE, EUGENE A JR & ANN M	$1,663.01	$1,663.01
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-352.74	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-352.74	$352.74
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-352.74	$705.48
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-352.74	$1,058.22
07/01/2001	BILL	ROSE, EUGENE A JR & ANN M	$1,410.96	$1,410.96
02/27/2001	PAYMENT	BANK OF AMERICA	$-352.66	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-352.65	$352.66
09/29/2000	PAYMENT	BANK OF AMERICA	$-352.65	$705.31
08/18/2000	PAYMENT	BANK OF AMERICA	$-352.65	$1,057.96
07/01/2000	BILL	ROSE, EUGENE A JR & ANN M	$1,410.61	$1,410.61
03/01/2000	PAYMENT	BANK OF AMERICA	$-350.52	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-350.49	$350.52
09/29/1999	PAYMENT	BANK OF AMERICA	$-350.49	$701.01
08/12/1999	PAYMENT	BANK OF AMERICA	$-350.49	$1,051.50
07/01/1999	BILL	ROSE, EUGENE A JR & ANN M	$1,401.99	$1,401.99
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-353.63	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-353.63	$353.63
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-353.63	$707.26
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-353.63	$1,060.89
07/01/1998	BILL	ROSE, EUGENE A JR & ANN M	$1,414.52	$1,414.52
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-328.10	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-328.08	$328.10
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-328.08	$656.18
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-328.08	$984.26
07/01/1997	BILL	ROSE, EUGENE A JR & ANN M	$1,312.34	$1,312.34
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-303.97	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-303.97	$303.97
10/07/1996	PAYMENT	TRANSAMERICA	$-303.97	$607.94
08/13/1996	PAYMENT	TRANSAMERICA	$-303.97	$911.91
07/01/1996	BILL	ROSE, EUGENE A JR & ANN M	$1,215.88	$1,215.88
03/04/1996	PAYMENT		$-311.60	$0.00
01/01/1996	PAYMENT		$-311.58	$311.60
08/21/1995	PAYMENT		$-623.16	$623.18
07/01/1995	BILL	ROSE, EUGENE A JR & ANN M	$1,246.34	$1,246.34
01/02/1995	PAYMENT		$-594.25	$0.00
08/19/1994	PAYMENT		$-594.22	$594.25
07/01/1994	BILL	ROSE, EUGENE A JR & ANN M	$1,188.47	$1,188.47
01/10/1994	PAYMENT		$-583.01	$0.00
08/16/1993	PAYMENT		$-583.00	$583.01
07/01/1993	BILL	ROSE, EUGENE A JR & ANN M	$1,166.01	$1,166.01
01/04/1993	PAYMENT		$-574.08	$0.00
08/17/1992	PAYMENT		$-574.08	$574.08
07/01/1992	BILL	ROSE, EUGENE A JR & ANN M	$1,148.16	$1,148.16
01/06/1992	PAYMENT		$-541.30	$0.00
08/20/1991	PAYMENT		$-541.30	$541.30
07/01/1991	BILL	ROSE, EUGENE A JR & ANN M	$1,082.60	$1,082.60
01/07/1991	PAYMENT		$-529.53	$0.00
07/23/1990	PAYMENT		$-529.52	$529.53
07/01/1990	BILL	ROSE, EUGENE A JR & ANN M	$1,059.05	$1,059.05
01/02/1990	PAYMENT		$-482.33	$0.00
09/05/1989	PAYMENT		$-482.30	$482.33
07/01/1989	BILL	ROSE, EUGENE A JR & ANN M	$964.63	$964.63
01/03/1989	PAYMENT		$-444.04	$0.00
08/03/1988	PAYMENT		$-444.02	$444.04
07/01/1988	BILL	ROSE, EUGENE A JR & ANN M	$888.06	$888.06
08/11/1987	PAYMENT		$-910.61	$0.00
07/01/1987	BILL	ROSE, EUGENE A JR & ANN M	$910.61	$910.61
10/29/1986	PAYMENT		$-570.16	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.50	$570.16
09/16/1986	PAYMENT		$-195.05	$562.66
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.50	$757.71
07/01/1986	BILL	ROSE,EUGENE A JR & ANN M	$750.21	$750.21