Tax Account 1318-23-810-061

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Owners

MCNUTT, SHAMUS & TAYLOR
PO BOX 4551
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-061
Account Type	Real Estate
Location	191 MEADOW LN KINGSBURY GID
Balance	$2,132.31
Currently Due	$710.77

Account ID

1318-23-810-061

Account Type

Real Estate

Location

191 MEADOW LN
KINGSBURY GID

Balance

$2,132.31

Currently Due

$710.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,843.38
Total	$2,843.38
Paid	$711.07
Balance	$2,132.31
Due	$710.77
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,843.38

Total

$2,843.38

Paid

$711.07

Balance

$2,132.31

Due

$710.77

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	$711.07	$0.00	$711.07	$711.07	$0.00
2	10/07/2024	10/17/2024	Due	$710.77	$0.00	$710.77	$0.00	$710.77
3	01/06/2025	01/16/2025	Due	$710.77	$0.00	$710.77	$0.00	$1,421.54
4	03/03/2025	03/13/2025	Due	$710.77	$0.00	$710.77	$0.00	$2,132.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.80	$0.00	$1,676.80	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,549.88	$0.00	$1,549.88	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,436.24	$0.00	$1,436.24	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,388.53	$0.00	$1,388.53	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,338.31	$0.00	$1,338.31	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,277.11	$0.00	$1,277.11	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,227.89	$0.00	$1,227.89	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,197.59	$0.00	$1,197.59	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,194.26	$0.00	$1,194.26	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,158.21	$0.00	$1,158.21	$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	.30	.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
08/07/2024	PAYMENT	SHAMUS GOV GOVOLUTION - 324228445	$-711.07	$2,132.31
07/15/2024	BILL	MCNUTT, SHAMUS & TAYLOR	$2,843.38	$2,843.38
02/02/2024	PAYMENT	SHAMUS & TAYLOR MCNUTT GOVACH ACH - 316288026	$-419.12	$0.00
12/28/2023	PAYMENT	TAYLOR MCNUTT GOV GOVOLUTION - 314747023	$-419.12	$419.12
09/28/2023	PAYMENT	SHAMUS MCNUTT GOV GOVOLUTION - 311248729	$-415.14	$838.24
08/14/2023	PAYMENT	SHAMUS & TAYLOR MCNUTT SYS GOVOLUTION - 308432749 ORIG: GOV	$-423.42	$1,253.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.89	$1,676.80
08/14/2023	ADJUSTMENT	SHAMUS & TAYLOR MCNUTT GOV GOVOLUTION - 308432749 VOIDED PAYMENT: 1184982. REASON: AMENDMENT TO RE 2024	$423.42	$1,692.69
07/25/2023	PAYMENT	SHAMUS & TAYLOR MCNUTT GOV GOVOLUTION - 308432749	$-423.42	$1,269.27
07/14/2023	BILL	MCNUTT, SHAMUS & TAYLOR	$1,692.69	$1,692.69
02/23/2023	PAYMENT	STEWART TITLE CHECK 67652	$-387.46	$0.00
01/06/2023	PAYMENT	MATTHEW FLODEN GOV GOVOLUTION - 299429524	$-387.46	$387.46
10/04/2022	PAYMENT	MATTHEW FLODEN GOV GOVOLUTION - 295842227	$-387.46	$774.92
08/19/2022	PAYMENT	MATTHEW JOHN & TAMI FLODEN GOV GOVOLUTION - 293950406	$-387.50	$1,162.38
07/19/2022	BILL	FLODEN, MATTHEW JOHN & TAMI LE	$1,549.88	$1,549.88
08/11/2021	PAYMENT	KACHEL, ANN H & RICHARD G MD CHECK	$-1,436.24	$0.00
07/14/2021	BILL	KACHEL, ANN H & RICHARD G TTEE	$1,436.24	$1,436.24
07/30/2020	PAYMENT	KACHEL, ANN H & RICHARD G CHECK	$-1,388.53	$0.00
07/13/2020	BILL	KACHEL, ANN H & RICHARD G TTEE	$1,388.53	$1,388.53
08/09/2019	PAYMENT	KACHEL, ANN H & RICHARD CHECK	$-1,338.31	$0.00
07/15/2019	BILL	KACHEL, ANN H & RICHARD G TTEE	$1,338.31	$1,338.31
07/31/2018	PAYMENT	KACHEL, ANN H & RICHARD G TTEE CHECK	$-1,277.11	$0.00
07/12/2018	BILL	KACHEL, ANN H & RICHARD G TTEE	$1,277.11	$1,277.11
08/17/2017	PAYMENT	KACHEL, ANN H & RICHARD G TTEE CHECK	$-1,227.89	$0.00
07/14/2017	BILL	KACHEL, ANN H & RICHARD G TTEE	$1,227.89	$1,227.89
07/29/2016	PAYMENT	KACHEL, ANN H & RICHARD G TTEE CHECK	$-1,197.59	$0.00
07/12/2016	BILL	KACHEL, ANN H & RICHARD G TTEE	$1,197.59	$1,197.59
08/05/2015	PAYMENT	KACHEL, ANN H & RICHARD G TTEE CHECK	$-1,194.26	$0.00
07/14/2015	BILL	KACHEL, ANN H & RICHARD G TTEE	$1,194.26	$1,194.26
08/07/2014	PAYMENT	KACHEL, ANN H TTEE CHECK	$-1,158.21	$0.00
07/17/2014	BILL	KACHEL, ANN H TTEE	$1,158.21	$1,158.21
08/01/2013	PAYMENT	KACHEL, ANN H TTEE CHECK	$-1,125.39	$0.00
07/16/2013	BILL	KACHEL, ANN H TTEE	$1,125.39	$1,125.39
08/14/2012	PAYMENT	KACHEL, ANN H TTEE CHECK	$-1,081.30	$0.00
07/13/2012	BILL	KACHEL, ANN H TTEE	$1,081.30	$1,081.30
08/10/2011	PAYMENT	KACHEL, ANN H TTEE CHECK	$-1,021.64	$0.00
07/15/2011	BILL	KACHEL, ANN H TTEE	$1,021.64	$1,021.64
07/28/2010	PAYMENT	KACHEL, ANN H TTEE CHECK	$-971.94	$0.00
07/14/2010	BILL	KACHEL, ANN H TTEE	$971.94	$971.94
08/04/2009	PAYMENT	KACHEL, ANN H CHECK	$-910.32	$0.00
07/13/2009	BILL	KACHEL, ANN H	$910.32	$910.32
08/06/2008	PAYMENT	KACHEL, ANN H CHECK	$-804.01	$0.00
07/18/2008	BILL	KACHEL, ANN H	$804.01	$804.01
07/27/2007	PAYMENT	KACHEL, ANN H	$-744.46	$0.00
07/01/2007	BILL	KACHEL, ANN H	$744.46	$744.46
08/04/2006	PAYMENT	KACHEL, ANN H	$-689.31	$0.00
07/01/2006	BILL	KACHEL, ANN H	$689.31	$689.31
08/11/2005	PAYMENT	KACHEL, ANN H	$-638.25	$0.00
07/01/2005	BILL	KACHEL, ANN H	$638.25	$638.25
08/02/2004	PAYMENT	KACHEL, ANN H	$-594.87	$0.00
07/01/2004	BILL	KACHEL, ANN H	$594.87	$594.87
07/30/2003	PAYMENT	SHOOFEY, ALEX & D TR	$-591.47	$0.00
07/01/2003	BILL	SHOOFEY, ALEX & D TRUST	$591.47	$591.47
07/24/2002	PAYMENT	SHOOFEY, ALEX & D TR	$-579.95	$0.00
07/01/2002	BILL	SHOOFEY, ALEX & D TRUST	$579.95	$579.95
07/26/2001	PAYMENT	SHOOFEY, ALEX & D TR	$-336.74	$0.00
07/01/2001	BILL	SHOOFEY, ALEX & D TRUST	$336.74	$336.74
07/26/2000	PAYMENT	SHOOFEY, ALEX & D TR	$-336.65	$0.00
07/01/2000	BILL	SHOOFEY, ALEX & D TRUST	$336.65	$336.65
08/10/1999	PAYMENT	SHOOFEY, ALEX & D TR	$-334.60	$0.00
07/01/1999	BILL	SHOOFEY, ALEX & D TRUST	$334.60	$334.60
08/06/1998	PAYMENT	SHOOFEY, ALEX & D TR	$-340.85	$0.00
07/01/1998	BILL	SHOOFEY, ALEX & D TRUST	$340.85	$340.85
07/23/1997	PAYMENT	SHOOFEY, ALEX & D TR	$-319.22	$0.00
07/01/1997	BILL	SHOOFEY, ALEX & D TRUST	$319.22	$319.22
07/24/1996	PAYMENT	SHOOFEY, ALEX & D TR	$-272.02	$0.00
07/01/1996	BILL	SHOOFEY, ALEX & D TRUST	$272.02	$272.02
07/27/1995	PAYMENT		$-281.75	$0.00
07/01/1995	BILL	SHOOFEY, ALEX & D TRUST	$281.75	$281.75
07/25/1994	PAYMENT		$-249.10	$0.00
07/01/1994	BILL	SHOOFEY, ALEX & D TRUST	$249.10	$249.10
07/27/1993	PAYMENT		$-245.27	$0.00
07/01/1993	BILL	SHOOFEY, ALEX & D TRUST	$245.27	$245.27
07/24/1992	PAYMENT		$-241.53	$0.00
07/01/1992	BILL	SHOOFEY, ALEX & D TRUST	$241.53	$241.53
08/14/1991	PAYMENT		$-80.28	$0.00
07/01/1991	BILL	SHOOFEY, ALEX & D TRUST	$80.28	$80.28
07/20/1990	PAYMENT		$-79.13	$0.00
07/01/1990	BILL	SHOOFEY, ALEX & D TRUST	$79.13	$79.13
08/10/1989	PAYMENT		$-73.94	$0.00
07/01/1989	BILL	SHOOFEY, ALEX & D TRUST	$73.94	$73.94
07/18/1988	PAYMENT		$-68.08	$0.00
07/01/1988	BILL	SHOOFEY, ALEX & D TRUST	$68.08	$68.08
08/19/1987	PAYMENT		$-69.02	$0.00
07/01/1987	BILL	SHOOFEY, ALEX & D TRUST	$69.02	$69.02
07/18/1986	PAYMENT		$-62.69	$0.00
07/01/1986	BILL	SHOOFEY,ALEX & D TRUST	$62.69	$62.69