Tax Account 1318-23-811-013

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Owners

LEKAS PHO FAMILY TRUST 2022
PO BOX 5331
STATELINE, NV 89449

LEKAS, PANOS GUS TTEE

PHO, THUYEN JULIE TTEE

Account Summary

Account ID	1318-23-811-013
Account Type	Real Estate
Location	328 WILLIAM LN KINGSBURY GID
Balance	$2,078.31
Currently Due	$692.77

Account ID

1318-23-811-013

Account Type

Real Estate

Location

328 WILLIAM LN
KINGSBURY GID

Balance

$2,078.31

Currently Due

$692.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,771.33
Total	$2,771.33
Paid	$693.02
Balance	$2,078.31
Due	$692.77
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,771.33

Total

$2,771.33

Paid

$693.02

Balance

$2,078.31

Due

$692.77

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	$693.02	$0.00	$693.02	$693.02	$0.00
2	10/07/2024	10/17/2024	Due	$692.77	$0.00	$692.77	$0.00	$692.77
3	01/06/2025	01/16/2025	Due	$692.77	$0.00	$692.77	$0.00	$1,385.54
4	03/03/2025	03/13/2025	Due	$692.77	$0.00	$692.77	$0.00	$2,078.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,692.32	$0.00	$2,692.32	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,608.97	$0.00	$2,608.97	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,532.51	$0.00	$2,532.51	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,458.76	$0.00	$2,458.76	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,385.86	$23.86	$2,409.72	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,316.17	$0.00	$2,316.17	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,251.56	$0.00	$2,251.56	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,196.24	$0.00	$2,196.24	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,191.15	$0.00	$2,191.15	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,127.96	$0.00	$2,127.96	$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
09/03/2024	PAYMENT	LEKAS PHO FAMILY TRUST 2022 CHECK 2070	$-693.02	$2,078.31
07/15/2024	BILL	LEKAS PHO FAMILY TRUST 2022	$2,771.33	$2,771.33
03/14/2024	PAYMENT	LEKAS, PHANOS CHECK 2061	$-673.02	$0.00
01/19/2024	PAYMENT	LEKAS, PANOS CHECK 2058	$-673.02	$673.02
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-26.92	$1,346.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.92	$1,372.96
10/16/2023	PAYMENT	LEKAS, PANOS G CHECK 2054	$-667.67	$1,346.04
08/30/2023	PAYMENT	LEKAS, PANOS CHECK 2052	$-678.61	$2,013.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.19	$2,692.32
07/14/2023	BILL	LEKAS PHO FAMILY TRUST 2022	$2,713.51	$2,713.51
03/20/2023	PAYMENT	LEKAS, PANOS G CHECK 2046	$-652.24	$0.00
01/18/2023	PAYMENT	LEKAS, PANOS G. CHECK 2043	$-652.24	$652.24
10/19/2022	PAYMENT	LEKAS, PANOS G CHECK 2039	$-652.24	$1,304.48
08/30/2022	PAYMENT	LEKAS, PANOS G CHECK 2036	$-652.25	$1,956.72
07/19/2022	BILL	LEKAS, PANOS G & PHO, THUYEN J	$2,608.97	$2,608.97
03/09/2022	PAYMENT	LEKAS, PANOS CHECK	$-633.12	$0.00
01/18/2022	PAYMENT	LEKAS, PANOS G CHECK	$-633.12	$633.12
10/15/2021	PAYMENT	LEKAS, PANOS G CHECK	$-633.12	$1,266.24
08/26/2021	PAYMENT	LEKAS, PANOS G CHECK	$-633.15	$1,899.36
07/14/2021	BILL	LEKAS, PANOS G & PHO, THUYEN J	$2,532.51	$2,532.51
03/11/2021	PAYMENT	LEKAS, PANOS CHECK	$-614.68	$0.00
01/19/2021	PAYMENT	LEKAS, PANOS G CHECK	$-614.68	$614.68
10/16/2020	PAYMENT	LEKAS, PANOS G CHECK	$-614.68	$1,229.36
08/28/2020	PAYMENT	LEKAS, PANOS G CHECK	$-614.72	$1,844.04
07/13/2020	BILL	LEKAS, PANOS G & PHO, THUYEN J	$2,458.76	$2,458.76
03/11/2020	PAYMENT	LEKAS, PANOS G CHECK	$-1,216.78	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.86	$1,216.78
10/16/2019	PAYMENT	LEKAS, PANOS G CHECK	$-596.46	$1,192.92
08/28/2019	PAYMENT	PHO, THUYEN J CHECK	$-596.48	$1,789.38
07/15/2019	BILL	LEKAS, PANOS G & PHO, THUYEN J	$2,385.86	$2,385.86
03/14/2019	PAYMENT	PHO, THUYEN J CHECK	$-579.04	$0.00
01/17/2019	PAYMENT	LEKAS, PANOS G & PHO, THUYEN J CHECK	$-579.04	$579.04
10/11/2018	PAYMENT	LEKAS, PANOS G CHECK	$-579.04	$1,158.08
08/28/2018	PAYMENT	LEKAS, PANOS G & PHO, THUYEN J CHECK	$-579.05	$1,737.12
07/12/2018	BILL	LEKAS, PANOS G & PHO, THUYEN J	$2,316.17	$2,316.17
03/16/2018	PAYMENT	LEKAS, PANOS G & PHO, THUYEN J CHECK	$-562.89	$0.00
12/31/2017	PAYMENT	LEKAS, PANOS G & PHO, THUYEN J CHECK	$-562.89	$562.89
10/10/2017	PAYMENT	LEKAS, PANOS G & PHO, THUYEN J CHECK	$-562.89	$1,125.78
08/31/2017	PAYMENT	LEKAS, PANOS G & PHO, THUYEN J CHECK	$-562.89	$1,688.67
07/14/2017	BILL	LEKAS, PANOS G & PHO, THUYEN J	$2,251.56	$2,251.56
03/09/2017	PAYMENT	LEKAS, PANOS G & PHO, THUYEN J CHECK	$-549.06	$0.00
01/17/2017	PAYMENT	LEKAS, PANOS G & PHO, THUYEN J CHECK	$-549.06	$549.06
10/17/2016	PAYMENT	LEKAS, PANOS G & PHO, THUYEN J CHECK	$-549.06	$1,098.12
09/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-549.06	$1,647.18
09/09/2016	AMENDMENT	pmt postmarked ontime lmt	$-21.96	$2,196.24
09/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$549.06	$2,218.20
08/31/2016	VOID	LEKAS, PANOS G & PHO, THUYEN J CHECK	$-549.06	$1,669.14
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.96	$2,218.20
07/12/2016	BILL	LEKAS, PANOS G & PHO, THUYEN J	$2,196.24	$2,196.24
02/05/2016	PAYMENT	PANOS LEKAS CHECK	$-547.78	$0.00
01/14/2016	PAYMENT	PANOS G LEKAS CHECK	$-547.78	$547.78
10/19/2015	PAYMENT	PPANOS LEKAS CHECK	$-547.78	$1,095.56
08/05/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-547.81	$1,643.34
07/14/2015	BILL	LEKAS, PANOS GUS	$2,191.15	$2,191.15
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.99	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.99	$531.99
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.99	$1,063.98
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.99	$1,595.97
07/17/2014	BILL	LEKAS, PANOS GUS	$2,127.96	$2,127.96
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-516.63	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-516.63	$516.63
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-516.63	$1,033.26
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-516.65	$1,549.89
07/16/2013	BILL	LEKAS, PANOS GUS	$2,066.54	$2,066.54
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-501.96	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-501.96	$501.96
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-501.96	$1,003.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-501.97	$1,505.88
07/13/2012	BILL	LEKAS, PANOS GUS	$2,007.85	$2,007.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-488.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-488.06	$488.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-488.06	$976.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-488.07	$1,464.18
07/15/2011	BILL	LEKAS, PANOS GUS	$1,952.25	$1,952.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-475.58	$0.00
01/12/2011	PAYMENT	LEKAS, PANOS GUS CHECK	$-475.58	$475.58
10/15/2010	PAYMENT	LEKAS, PANOS GUS CHECK	$-475.58	$951.16
08/23/2010	PAYMENT	THUYEN PHO CHECK	$-475.61	$1,426.74
07/14/2010	BILL	LEKAS, PANOS GUS	$1,902.35	$1,902.35
03/12/2010	PAYMENT	LEKAS, PANOS GUS CHECK	$-462.92	$0.00
01/15/2010	PAYMENT	LEKAS, PANOS GUS CHECK	$-462.92	$462.92
10/16/2009	PAYMENT	LEKAS, PANOS GUS CHECK	$-944.38	$925.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.52	$1,870.22
07/13/2009	BILL	LEKAS, PANOS GUS	$1,851.70	$1,851.70
03/13/2009	PAYMENT	LEKAS, PANOS GUS CHECK	$-886.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.38	$886.52
10/15/2008	PAYMENT	LEKAS, PANOS GUS CHECK	$-434.57	$869.14
09/02/2008	PAYMENT	LEKAS, PANOS GUS CHECK	$-434.58	$1,303.71
07/18/2008	BILL	LEKAS, PANOS GUS	$1,738.29	$1,738.29
03/11/2008	PAYMENT	LEKAS, PANOS GUS	$-860.72	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.88	$860.72
10/10/2007	PAYMENT	LEKAS, PANOS GUS	$-860.72	$843.84
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.88	$1,704.56
07/01/2007	BILL	LEKAS, PANOS GUS	$1,687.68	$1,687.68
03/09/2007	PAYMENT	LEKAS, PANOS GUS	$-835.65	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.38	$835.65
10/12/2006	PAYMENT	LEKAS, PANOS GUS	$-835.62	$819.27
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.38	$1,654.89
07/01/2006	BILL	LEKAS, PANOS GUS	$1,638.51	$1,638.51
03/14/2006	PAYMENT	LEKAS, PANOS GUS	$-811.32	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.91	$811.32
10/11/2005	PAYMENT	LEKAS, PANOS GUS	$-811.29	$795.41
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.91	$1,606.70
07/01/2005	BILL	LEKAS, PANOS GUS	$1,590.79	$1,590.79
03/14/2005	PAYMENT	LEKAS, PANOS GUS	$-386.14	$0.00
01/10/2005	PAYMENT	LEKAS, PANOS GUS	$-386.11	$386.14
10/14/2004	PAYMENT	LEKAS, PANOS GUS	$-386.11	$772.25
08/26/2004	PAYMENT	LEKAS, PANOS GUS	$-386.11	$1,158.36
07/01/2004	BILL	LEKAS, PANOS GUS	$1,544.47	$1,544.47
01/13/2004	PAYMENT	LEKAS, PANOS GUS	$-764.31	$0.00
08/29/2003	PAYMENT	LEKAS, PANOS GUS	$-764.30	$764.31
07/01/2003	BILL	LEKAS, PANOS GUS	$1,528.61	$1,528.61
01/13/2003	PAYMENT	LEKAS, PANOS GUS	$-758.50	$0.00
09/23/2002	PAYMENT	LEKAS, PANOS GUS	$-773.65	$758.50
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.17	$1,532.15
07/01/2002	BILL	LEKAS, PANOS GUS	$1,516.98	$1,516.98
03/13/2002	PAYMENT	LEKAS, PANOS GUS	$-1,404.34	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$58.51	$1,404.34
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.51	$1,345.83
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.00	$1,313.32
07/01/2001	BILL	LEKAS, PANOS GUS	$1,300.32	$1,300.32
01/12/2001	PAYMENT	LEKAS, PANOS GUS	$-650.00	$0.00
08/23/2000	PAYMENT	LEKAS, PANOS GUS	$-650.00	$650.00
07/01/2000	BILL	LEKAS, PANOS GUS	$1,300.00	$1,300.00
08/26/1999	PAYMENT	LEKAS, PANOS GUS	$-1,292.04	$0.00
07/01/1999	BILL	LEKAS, PANOS GUS	$1,292.04	$1,292.04
01/12/1999	PAYMENT	LEKAS, PANOS GUS	$-652.49	$0.00
08/27/1998	PAYMENT	LEKAS, PANOS GUS	$-652.46	$652.49
07/01/1998	BILL	LEKAS, PANOS GUS	$1,304.95	$1,304.95
01/08/1998	PAYMENT	LEKAS, PANOS GUS	$-605.90	$0.00
10/09/1997	PAYMENT	LEKAS, PANOS GUS	$-618.00	$605.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.12	$1,223.90
07/01/1997	BILL	LEKAS, PANOS GUS	$1,211.78	$1,211.78
01/13/1997	PAYMENT	LEKAS, PANOS GUS	$-1,129.78	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.29	$1,129.78
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.92	$1,102.49
07/01/1996	BILL	LEKAS, PANOS GUS	$1,091.57	$1,091.57
01/09/1996	PAYMENT		$-559.72	$0.00
09/08/1995	PAYMENT		$-559.72	$559.72
09/07/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,119.44
07/01/1995	BILL	LEKAS, PANOS GUS	$1,119.44	$1,119.44
01/10/1995	PAYMENT		$-531.86	$0.00
08/16/1994	PAYMENT		$-531.86	$531.86
07/01/1994	BILL	LEKAS, PANOS GUS	$1,063.72	$1,063.72
01/11/1994	PAYMENT		$-521.89	$0.00
08/18/1993	PAYMENT		$-521.86	$521.89
07/01/1993	BILL	LEKAS, PANOS GUS	$1,043.75	$1,043.75
03/08/1993	PAYMENT		$-524.19	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.28	$524.19
10/15/1992	PAYMENT		$-256.95	$513.91
08/14/1992	PAYMENT		$-256.95	$770.86
07/01/1992	BILL	LEKAS, GUS P ETAL	$1,027.81	$1,027.81
03/03/1992	PAYMENT		$-248.01	$0.00
01/09/1992	PAYMENT		$-248.01	$248.01
10/14/1991	PAYMENT		$-248.01	$496.02
08/27/1991	PAYMENT		$-248.01	$744.03
07/01/1991	BILL	LEKAS, GUS P ETAL	$992.04	$992.04
03/06/1991	PAYMENT		$-242.67	$0.00
01/11/1991	PAYMENT		$-242.67	$242.67
11/01/1990	PAYMENT		$-252.38	$485.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.71	$737.72
09/04/1990	PAYMENT		$-252.38	$728.01
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.71	$980.39
07/01/1990	BILL	LEKAS, GUS P ETAL	$970.68	$970.68
03/07/1990	PAYMENT		$-221.22	$0.00
01/11/1990	PAYMENT		$-221.21	$221.22
10/24/1989	PAYMENT		$-230.06	$442.43
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.85	$672.49
08/31/1989	PAYMENT		$-221.21	$663.64
07/01/1989	BILL	LEKAS, GUS P ETAL	$884.85	$884.85
03/09/1989	PAYMENT		$-203.66	$0.00
01/06/1989	PAYMENT		$-203.65	$203.66
10/12/1988	PAYMENT		$-203.65	$407.31
08/05/1988	PAYMENT		$-203.65	$610.96
07/01/1988	BILL	LEKAS, GUS P ETAL	$814.61	$814.61
03/07/1988	PAYMENT		$-208.75	$0.00
01/08/1988	PAYMENT		$-208.75	$208.75
10/08/1987	PAYMENT		$-208.75	$417.50
08/12/1987	PAYMENT		$-208.75	$626.25
07/01/1987	BILL	LEKAS, GUS P ETAL	$835.00	$835.00
03/05/1987	PAYMENT		$-167.91	$0.00
01/12/1987	PAYMENT		$-167.90	$167.91
10/07/1986	PAYMENT		$-167.90	$335.81
08/01/1986	PAYMENT		$-167.90	$503.71
07/01/1986	BILL	LEKAS,GUS P ETAL	$671.61	$671.61