Tax Account 1318-23-810-067

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Owners

WADE, CHRISTOPHER C
PO BOX 1098
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-810-067
Account Type	Real Estate
Location	177 MEADOW LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-067

Account Type

Real Estate

Location

177 MEADOW LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,794.74
Total	$2,794.74
Paid	$2,794.74
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

$2,794.74

Total

$2,794.74

Paid

$2,794.74

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	$698.85	$0.00	$698.85	$698.85	$0.00
2	10/07/2024	10/17/2024	Paid	$698.63	$0.00	$698.63	$698.63	$0.00
3	01/06/2025	01/16/2025	Paid	$698.63	$0.00	$698.63	$698.63	$0.00
4	03/03/2025	03/13/2025	Paid	$698.63	$0.00	$698.63	$698.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.95	$0.00	$2,714.95	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,630.65	$0.00	$2,630.65	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,553.33	$0.00	$2,553.33	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,478.73	$0.00	$2,478.73	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,404.77	$0.00	$2,404.77	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,334.54	$0.00	$2,334.54	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,269.19	$0.00	$2,269.19	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,213.27	$0.00	$2,213.27	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,208.10	$0.00	$2,208.10	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,144.23	$0.00	$2,144.23	$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
07/29/2024	PAYMENT	WADE, CHRISTOPHER C CHECK 1095 TGS	$-2,794.74	$0.00
07/15/2024	BILL	WADE, CHRISTOPHER C	$2,794.74	$2,794.74
08/14/2023	PAYMENT	WADE, CHRISTOPHER C SYS 1035 TGS ORIG: CHECK	$-2,714.95	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.30	$2,714.95
08/14/2023	ADJUSTMENT	WADE, CHRISTOPHER C CHECK 1035 TGS VOIDED PAYMENT: 1188694. REASON: AMENDMENT TO RE 2024	$2,732.25	$2,732.25
08/02/2023	PAYMENT	WADE, CHRISTOPHER C CHECK 1035 TGS	$-2,732.25	$0.00
07/14/2023	BILL	WADE, CHRISTOPHER C	$2,732.25	$2,732.25
08/18/2022	PAYMENT	WADE, CHRISTOPHER C CHECK 982	$-2,630.65	$0.00
07/19/2022	BILL	WADE, CHRISTOPHER C	$2,630.65	$2,630.65
07/29/2021	PAYMENT	WADE, CHRISTOPHER C CHECK	$-2,553.33	$0.00
07/14/2021	BILL	WADE, CHRISTOPHER C	$2,553.33	$2,553.33
08/10/2020	PAYMENT	WADE, CHRISTOPHER C CHECK	$-2,478.73	$0.00
07/13/2020	BILL	WADE, CHRISTOPHER C	$2,478.73	$2,478.73
02/28/2020	PAYMENT	WADE, CHRISTOPHER C CHECK	$-601.19	$0.00
12/10/2019	PAYMENT	WADE, CHRISTOPHER C CHECK	$-601.19	$601.19
09/19/2019	PAYMENT	WADE, CHRISTOPHER C CHECK	$-601.19	$1,202.38
08/14/2019	PAYMENT	WADE, CHRISTOPHER C CHECK	$-601.20	$1,803.57
07/15/2019	BILL	WADE, CHRISTOPHER C	$2,404.77	$2,404.77
03/01/2019	PAYMENT	WADE, CHRISTOPHER C CHECK	$-583.63	$0.00
12/13/2018	PAYMENT	WADE, CHRISTOPHER C CHECK	$-583.63	$583.63
09/27/2018	PAYMENT	WADE, CHRISTOPHER C CHECK	$-583.63	$1,167.26
08/08/2018	PAYMENT	WADE, CHRISTOPHER C CHECK	$-583.65	$1,750.89
07/12/2018	BILL	WADE, CHRISTOPHER C	$2,334.54	$2,334.54
03/06/2018	PAYMENT	WADE, CHRISTOPHER C CHECK	$-567.29	$0.00
12/20/2017	PAYMENT	WADE, CHRISTOPHER C CHECK	$-567.29	$567.29
10/04/2017	PAYMENT	WADE, CHRISTOPHER C CHECK	$-567.29	$1,134.58
08/24/2017	PAYMENT	WADE, CHRISTOPHER C CHECK	$-567.32	$1,701.87
07/14/2017	BILL	WADE, CHRISTOPHER C	$2,269.19	$2,269.19
03/07/2017	PAYMENT	WADE, CHRISTOPHER C CHECK	$-553.31	$0.00
12/22/2016	PAYMENT	WADE, CHRISTOPHER C CHECK	$-553.31	$553.31
10/02/2016	PAYMENT	WADE, CHRISTOPHER C CHECK	$-553.31	$1,106.62
08/19/2016	PAYMENT	WADE, CHRISTOPHER C CHECK	$-553.34	$1,659.93
07/12/2016	BILL	WADE, CHRISTOPHER C	$2,213.27	$2,213.27
03/08/2016	PAYMENT	WADE, CHRISTOPHER C CHECK	$-552.02	$0.00
12/24/2015	PAYMENT	WADE, CHRISTOPHER C CHECK	$-552.02	$552.02
09/30/2015	PAYMENT	WADE, CHRISTOPHER C CHECK	$-552.02	$1,104.04
08/07/2015	PAYMENT	WADE, CHRISTOPHER C CHECK	$-552.04	$1,656.06
07/14/2015	BILL	WADE, CHRISTOPHER C	$2,208.10	$2,208.10
03/09/2015	PAYMENT	WADE, CHRISTOPHER C CHECK	$-536.05	$0.00
01/12/2015	PAYMENT	WADE, CHRISTOPHER C CHECK	$-536.05	$536.05
10/07/2014	PAYMENT	WADE, CHRISTOPHER C CHECK	$-536.05	$1,072.10
08/20/2014	PAYMENT	WADE, CHRISTOPHER C CHECK	$-536.08	$1,608.15
07/17/2014	BILL	WADE, CHRISTOPHER C	$2,144.23	$2,144.23
06/02/2014	PAYMENT	WADE CHECK	$-1,728.16	$0.00
06/02/2014	AMENDMENT	Tahoe did not collect publish	$-10.15	$1,728.16
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,738.31
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$93.70	$1,728.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.05	$1,634.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.82	$1,582.41
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-520.56	$1,561.59
07/16/2013	BILL	WADE, CHRISTOPHER C	$2,082.15	$2,082.15
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.72	$0.00
10/15/2012	PAYMENT	OLD REPUBLIC TITLE CHECK	$-505.72	$505.72
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-505.72	$1,011.44
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-505.72	$1,517.16
07/13/2012	BILL	EVANS, MICHAEL DEAN & JILL C	$2,022.88	$2,022.88
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.01	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.01	$477.01
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.01	$954.02
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-477.03	$1,431.03
07/15/2011	BILL	EVANS, MICHAEL DEAN & JILL C	$1,908.06	$1,908.06
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-453.07	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-453.07	$453.07
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-453.07	$906.14
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-453.07	$1,359.21
07/14/2010	BILL	EVANS, MICHAEL DEAN & JILL C	$1,812.28	$1,812.28
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-441.24	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-441.24	$441.24
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-441.24	$882.48
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-441.25	$1,323.72
07/13/2009	BILL	EVANS, MICHAEL DEAN & JILL C	$1,764.97	$1,764.97
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-413.96	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-413.96	$413.96
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-413.96	$827.92
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-413.98	$1,241.88
07/18/2008	BILL	EVANS, MICHAEL DEAN & JILL C	$1,655.86	$1,655.86
03/03/2008	PAYMENT	GMAC MORTGAGE	$-401.91	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-401.91	$401.91
10/01/2007	PAYMENT	GMAC MORTGAGE	$-401.91	$803.82
08/20/2007	PAYMENT	GMAC MORTGAGE	$-401.91	$1,205.73
07/01/2007	BILL	EVANS, MICHAEL DEAN & JILL C	$1,607.64	$1,607.64
03/05/2007	PAYMENT	GMAC MORTGAGE	$-390.20	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-390.20	$390.20
09/27/2006	PAYMENT	GMAC MORTGAGE	$-390.20	$780.40
08/09/2006	PAYMENT	GMAC MORTGAGE	$-390.20	$1,170.60
07/01/2006	BILL	EVANS, MICHAEL DEAN & JILL C	$1,560.80	$1,560.80
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-378.85	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-378.83	$378.85
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-378.83	$757.68
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-378.83	$1,136.51
07/01/2005	BILL	EVANS, MICHAEL DEAN & JILL C	$1,515.34	$1,515.34
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-367.81	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-367.80	$367.81
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-367.80	$735.61
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-367.80	$1,103.41
07/01/2004	BILL	EVANS, MICHAEL DEAN & JILL C	$1,471.21	$1,471.21
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-364.03	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-364.02	$364.03
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-364.02	$728.05
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-364.02	$1,092.07
07/01/2003	BILL	EVANS, MICHAEL DEAN & JILL C	$1,456.09	$1,456.09
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-361.29	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-361.29	$361.29
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-361.29	$722.58
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-361.29	$1,083.87
07/01/2002	BILL	EVANS, MICHAEL DEAN	$1,445.16	$1,445.16
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-300.73	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-300.72	$300.73
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-300.72	$601.45
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-300.72	$902.17
07/01/2001	BILL	EVANS, MICHAEL DEAN	$1,202.89	$1,202.89
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-300.67	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-300.64	$300.67
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-300.64	$601.31
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-300.64	$901.95
07/01/2000	BILL	EVANS, MICHAEL DEAN	$1,202.59	$1,202.59
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-298.81	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-298.81	$298.81
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-298.81	$597.62
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-298.81	$896.43
07/01/1999	BILL	EVANS, MICHAEL DEAN	$1,195.24	$1,195.24
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-301.78	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-301.77	$301.78
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-301.77	$603.55
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-301.77	$905.32
07/01/1998	BILL	EVANS, MICHAEL DEAN	$1,207.09	$1,207.09
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-280.22	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-280.19	$280.22
09/30/1997	PAYMENT	GMAC MORTGAGE	$-280.19	$560.41
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-280.19	$840.60
07/01/1997	BILL	EVANS, MICHAEL DEAN	$1,120.79	$1,120.79
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-244.62	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-244.60	$244.62
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-244.60	$489.22
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-244.60	$733.82
07/01/1996	BILL	EVANS, MICHAEL DEAN	$978.42	$978.42
03/04/1996	PAYMENT		$-251.00	$0.00
01/02/1996	PAYMENT		$-251.00	$251.00
10/02/1995	PAYMENT		$-251.00	$502.00
08/21/1995	PAYMENT		$-251.00	$753.00
07/01/1995	BILL	EVANS, MICHAEL DEAN	$1,004.00	$1,004.00
02/21/1995	PAYMENT		$-237.55	$0.00
12/20/1994	PAYMENT		$-237.55	$237.55
10/04/1994	PAYMENT		$-237.55	$475.10
08/26/1994	PAYMENT		$-237.55	$712.65
07/01/1994	BILL	EVANS, MICHAEL DEAN	$950.20	$950.20
01/03/1994	PAYMENT		$-466.27	$0.00
08/16/1993	PAYMENT		$-466.26	$466.27
07/01/1993	BILL	EVANS, MICHAEL DEAN	$932.53	$932.53
08/17/1992	PAYMENT		$-918.29	$0.00
07/01/1992	BILL	EVANS, MICHAEL DEAN	$918.29	$918.29
01/06/1992	PAYMENT		$-457.05	$0.00
08/20/1991	PAYMENT		$-457.04	$457.05
07/01/1991	BILL	EVANS, MICHAEL DEAN	$914.09	$914.09
02/12/1991	PAYMENT		$-456.26	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.95	$456.26
09/27/1990	PAYMENT		$-456.23	$447.31
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.95	$903.54
07/01/1990	BILL	EVANS, MICHAEL DEAN	$894.59	$894.59
03/01/1990	PAYMENT		$-204.04	$0.00
12/28/1989	PAYMENT		$-204.04	$204.04
10/05/1989	PAYMENT		$-204.04	$408.08
08/29/1989	PAYMENT		$-204.04	$612.12
07/01/1989	BILL	STAUFFER, R SCOTT	$816.16	$816.16
03/02/1989	PAYMENT		$-187.87	$0.00
12/30/1988	PAYMENT		$-187.84	$187.87
09/23/1988	PAYMENT		$-187.84	$375.71
08/03/1988	PAYMENT		$-187.84	$563.55
07/01/1988	BILL	STAUFFER, R SCOTT	$751.39	$751.39
02/22/1988	PAYMENT		$-192.47	$0.00
01/06/1988	PAYMENT		$-192.47	$192.47
10/05/1987	PAYMENT		$-192.47	$384.94
08/18/1987	PAYMENT		$-192.47	$577.41
07/01/1987	BILL	STAUFFER, R SCOTT	$769.88	$769.88
02/18/1987	PAYMENT		$-154.20	$0.00
01/08/1987	PAYMENT		$-154.19	$154.20
08/25/1986	PAYMENT		$-154.19	$308.39
08/01/1986	PAYMENT		$-154.19	$462.58
07/01/1986	BILL	STAUFFER,R SCOTT	$616.77	$616.77