Tax Account 1318-23-811-024

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Owners

DOWNEY, WILLIAM
PO BOX 522
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-811-024
Account Type	Real Estate
Location	177 PINE DR KINGSBURY GID
Balance	$8,964.48
Currently Due	$2,988.16

Account ID

1318-23-811-024

Account Type

Real Estate

Location

177 PINE DR
KINGSBURY GID

Balance

$8,964.48

Currently Due

$2,988.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,952.89
Total	$11,952.89
Paid	$2,988.41
Balance	$8,964.48
Due	$2,988.16
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,952.89

Total

$11,952.89

Paid

$2,988.41

Balance

$8,964.48

Due

$2,988.16

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	$2,988.41	$0.00	$2,988.41	$2,988.41	$0.00
2	10/07/2024	10/17/2024	Due	$2,988.16	$0.00	$2,988.16	$0.00	$2,988.16
3	01/06/2025	01/16/2025	Due	$2,988.16	$0.00	$2,988.16	$0.00	$5,976.32
4	03/03/2025	03/13/2025	Due	$2,988.16	$0.00	$2,988.16	$0.00	$8,964.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,600.73	$0.00	$11,600.73	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$11,252.16	$0.00	$11,252.16	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$10,920.48	$491.41	$11,411.89	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$10,602.47	$106.03	$10,708.50	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$10,292.51	$0.00	$10,292.51	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$9,992.05	$229.62	$10,221.67	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$9,706.64	$0.00	$9,706.64	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$9,465.04	$0.00	$9,465.04	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$9,445.52	$0.00	$9,445.52	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$9,166.47	$0.00	$9,166.47	$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
08/02/2024	PAYMENT	CHECK ACH - 1000183	$-2,988.41	$8,964.48
07/15/2024	BILL	DOWNEY, WILLIAM	$11,952.89	$11,952.89
03/07/2024	PAYMENT	DOWNEY, WILLIAM CHECK 2054	$-2,900.13	$0.00
01/08/2024	PAYMENT	DOWNEY, WILLIAM CHECK 3137	$-2,900.13	$2,900.13
10/10/2023	PAYMENT	DOWNEY, WILLIAM A CHECK 2031	$-2,897.50	$5,800.26
08/14/2023	PAYMENT	DOWNEY, WILLIAM SYS 2010 TGS ORIG: CHECK	$-2,902.97	$8,697.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.46	$11,600.73
08/14/2023	ADJUSTMENT	DOWNEY, WILLIAM CHECK 2010 TGS VOIDED PAYMENT: 1190793. REASON: AMENDMENT TO RE 2024	$2,902.97	$11,611.19
08/08/2023	PAYMENT	DOWNEY, WILLIAM CHECK 2010 TGS	$-2,902.97	$8,708.22
07/14/2023	BILL	DOWNEY, WILLIAM	$11,611.19	$11,611.19
03/10/2023	PAYMENT	WILLIAM A DOWNEY GOV GOVOLUTION - 302205000	$-2,813.03	$0.00
01/15/2023	PAYMENT	DOWNEY, WILLIAM A & BELLER, CAROLE A CHECK 3115	$-2,813.03	$2,813.03
09/13/2022	PAYMENT	DOWNEY, WILLIAM CHECK 1934	$-2,813.03	$5,626.06
08/17/2022	PAYMENT	DOWNEY, WILLIAM A CHECK 1916	$-2,813.07	$8,439.09
07/19/2022	BILL	DOWNEY, WILLIAM	$11,252.16	$11,252.16
04/25/2022	PAYMENT	DOWNEY, WILLIAM & BELLER, CARO CHECK	$-109.20	$0.00
03/22/2022	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,730.12	$109.20
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$109.20	$2,839.32
12/06/2021	PAYMENT	DOWNEY, WILLIAM A CHECK	$-2,730.12	$2,730.12
11/19/2021	PAYMENT	DOWNEY, WILLIAM CHECK	$-3,112.33	$5,460.24
11/03/2021	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,730.12	$8,572.57
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$273.01	$11,302.69
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$109.20	$11,029.68
07/14/2021	BILL	DOWNEY, WILLIAM	$10,920.48	$10,920.48
02/10/2021	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,650.61	$0.00
01/07/2021	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,650.61	$2,650.61
10/06/2020	PAYMENT	DOWNEY, WILLIAM CHECK	$-5,407.28	$5,301.22
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$106.03	$10,708.50
07/13/2020	BILL	DOWNEY, WILLIAM	$10,602.47	$10,602.47
02/13/2020	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,573.12	$0.00
12/04/2019	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,573.12	$2,573.12
09/06/2019	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,573.12	$5,146.24
08/12/2019	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,573.15	$7,719.36
07/15/2019	BILL	DOWNEY, WILLIAM	$10,292.51	$10,292.51
04/09/2019	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,727.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$129.70	$2,727.63
02/04/2019	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,498.01	$2,597.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$99.92	$5,095.94
09/06/2018	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,498.01	$4,996.02
08/09/2018	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,498.02	$7,494.03
07/12/2018	BILL	DOWNEY, WILLIAM	$9,992.05	$9,992.05
02/21/2018	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,426.66	$0.00
12/01/2017	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,426.66	$2,426.66
10/06/2017	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,426.66	$4,853.32
08/03/2017	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,426.66	$7,279.98
07/14/2017	BILL	DOWNEY, WILLIAM	$9,706.64	$9,706.64
02/03/2017	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,366.26	$0.00
12/05/2016	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,366.26	$2,366.26
09/09/2016	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,366.26	$4,732.52
08/05/2016	PAYMENT	DOWNEY, WILLIAM CHECK	$-2,366.26	$7,098.78
07/12/2016	BILL	DOWNEY, WILLIAM	$9,465.04	$9,465.04
03/02/2016	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,361.38	$0.00
12/30/2015	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,361.38	$2,361.38
09/30/2015	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,361.38	$4,722.76
08/13/2015	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,361.38	$7,084.14
07/14/2015	BILL	SPORER, MICHAEL W & INAH K	$9,445.52	$9,445.52
03/05/2015	PAYMENT	CEDAR PLAZA INVESTMENTS CHECK	$-2,291.61	$0.00
12/30/2014	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,291.61	$2,291.61
10/09/2014	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,291.61	$4,583.22
08/15/2014	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,291.64	$6,874.83
07/17/2014	BILL	SPORER, MICHAEL W & INAH K	$9,166.47	$9,166.47
02/26/2014	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,223.95	$0.00
12/30/2013	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,223.95	$2,223.95
10/08/2013	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,223.95	$4,447.90
08/21/2013	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,223.98	$6,671.85
07/16/2013	BILL	SPORER, MICHAEL W & INAH K	$8,895.83	$8,895.83
09/21/2012	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-4,320.36	$0.00
08/24/2012	PAYMENT	LINEAR TITLE CHECK	$-4,320.39	$4,320.36
07/13/2012	BILL	SPORER, MICHAEL W & INAH K	$8,640.75	$8,640.75
10/14/2011	PAYMENT	GULFSIDE MGMT LLC CHECK	$-4,197.78	$0.00
08/12/2011	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-4,197.79	$4,197.78
07/15/2011	BILL	SPORER, MICHAEL W & INAH K	$8,395.57	$8,395.57
02/24/2011	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,040.54	$0.00
01/03/2011	PAYMENT	GULFSIDE MANAGEMENT CHECK	$-2,040.54	$2,040.54
10/01/2010	PAYMENT	GULFSIDE MGMT LLC CHECK	$-2,040.54	$4,081.08
08/18/2010	PAYMENT	GULFSIDE MGMT LLC CHECK	$-2,040.56	$6,121.62
07/14/2010	BILL	SPORER, MICHAEL W & INAH K	$8,162.18	$8,162.18
02/25/2010	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-1,983.38	$0.00
01/04/2010	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-1,983.38	$1,983.38
10/09/2009	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-1,983.38	$3,966.76
09/22/2009	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-2,062.75	$5,950.14
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$79.34	$8,012.89
07/13/2009	BILL	SPORER, MICHAEL W & INAH K	$7,933.55	$7,933.55
02/24/2009	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-1,888.69	$0.00
12/30/2008	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-1,888.69	$1,888.69
08/18/2008	PAYMENT	SPORER, MICHAEL W & INAH K CHECK	$-3,777.39	$3,777.38
07/18/2008	BILL	SPORER, MICHAEL W & INAH K	$7,554.77	$7,554.77
12/12/2007	PAYMENT	SPORER, MICHAEL W &	$-578.84	$0.00
09/24/2007	PAYMENT	SPORER, MICHAEL W &	$-289.41	$578.84
08/02/2007	PAYMENT	SPORER, MICHAEL W &	$-289.41	$868.25
07/01/2007	BILL	SPORER, MICHAEL W & INAH K	$1,157.66	$1,157.66
02/20/2007	PAYMENT	SPORER, MICHAEL W &	$-267.99	$0.00
12/22/2006	PAYMENT	SPORER, MICHAEL W &	$-267.96	$267.99
09/21/2006	PAYMENT	SPORER, MICHAEL W &	$-267.96	$535.95
08/01/2006	PAYMENT	SPORER, MICHAEL W &	$-267.96	$803.91
07/01/2006	BILL	SPORER, MICHAEL W & INAH K	$1,071.87	$1,071.87
12/30/2005	PAYMENT	SPORER, MICHAEL W &	$-496.25	$0.00
09/20/2005	PAYMENT	SPORER, MICHAEL W &	$-248.11	$496.25
08/25/2005	PAYMENT	SPORER, MICHAEL W &	$-248.11	$744.36
07/01/2005	BILL	SPORER, MICHAEL W & INAH K	$992.47	$992.47
02/17/2005	PAYMENT	RINO INVESTMENTS	$-231.25	$0.00
12/22/2004	PAYMENT	RINO INVESTMENTS	$-231.23	$231.25
10/08/2004	PAYMENT	TSI TITLE	$-231.23	$462.48
08/05/2004	PAYMENT	LEDBETTER, JESSICA L	$-231.23	$693.71
07/01/2004	BILL	LEDBETTER, JESSICA L	$924.94	$924.94
08/18/2003	PAYMENT	LEDBETTER, JESSICA L	$-918.88	$0.00
07/01/2003	BILL	LEDBETTER, JESSICA L	$918.88	$918.88
08/14/2002	PAYMENT	MEADOW HIGHLANDS NV	$-901.76	$0.00
07/01/2002	BILL	MEADOW HIGHLANDS NV LLC	$901.76	$901.76
02/20/2002	PAYMENT	LEDBETTER TRUST	$-153.12	$0.00
01/09/2002	PAYMENT	LEDBETTER TRUST	$-153.10	$153.12
09/20/2001	PAYMENT	LEDBETTER TRUST	$-153.10	$306.22
08/14/2001	PAYMENT	LEDBETTER MARITAL TR	$-153.10	$459.32
07/01/2001	BILL	MEADOW HIGHLANDS NV LLC	$612.42	$612.42
02/08/2001	PAYMENT	LEDBETTER	$-153.07	$0.00
12/04/2000	PAYMENT	LEDBETTER MARITAL	$-153.07	$153.07
10/11/2000	PAYMENT	LEDBETTER MARITAL	$-153.07	$306.14
07/19/2000	PAYMENT	LEDBETTER MARTIAL	$-153.07	$459.21
07/01/2000	BILL	MEADOW HIGHLANDS NV LLC	$612.28	$612.28
02/18/2000	PAYMENT	LEDBETTER TRUST	$-316.15	$0.00
01/05/2000	PAYMENT	LEDBETTER MARITAL	$-316.14	$316.15
09/24/1999	PAYMENT	LEDBETTER MARITAL TR	$-316.14	$632.29
08/06/1999	PAYMENT	WM LEDBETTER	$-316.14	$948.43
07/01/1999	BILL	MEADOW HIGHLANDS NV LLC	$1,264.57	$1,264.57
03/12/1999	PAYMENT	LEDBETTER, W B & J L	$-319.48	$0.00
12/30/1998	PAYMENT	LEDBETTER, W B & J L	$-319.48	$319.48
09/17/1998	PAYMENT	LEDBETTER, W B & J L	$-319.48	$638.96
08/13/1998	PAYMENT	LEDBETTER, W B & J L	$-319.48	$958.44
07/01/1998	BILL	LEDBETTER, W B & J L & K B	$1,277.92	$1,277.92
02/13/1998	PAYMENT	LEDBETTER, BEVERLEE	$-296.87	$0.00
12/19/1997	PAYMENT	LEDBETTER, BEVERLEE	$-296.85	$296.87
10/24/1997	PAYMENT	LEDBETTER, BEVERLEE	$-308.72	$593.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.87	$902.44
08/08/1997	PAYMENT	LEDBETTER, BEVERLEE	$-296.85	$890.57
07/01/1997	BILL	LEDBETTER, BEVERLEE A	$1,187.42	$1,187.42
02/24/1997	PAYMENT	LEDBETTER, BEVERLEE	$-277.92	$0.00
12/05/1996	PAYMENT	LEDBETTER, BEVERLEE	$-277.90	$277.92
10/17/1996	PAYMENT	LEDBETTER, BEVERLEE	$-277.90	$555.82
08/06/1996	PAYMENT	LEDBETTER, BEVERLEE	$-277.90	$833.72
07/01/1996	BILL	LEDBETTER, BEVERLEE A	$1,111.62	$1,111.62
02/02/1996	PAYMENT		$-285.38	$0.00
12/12/1995	PAYMENT		$-285.37	$285.38
10/02/1995	PAYMENT		$-285.37	$570.75
08/01/1995	PAYMENT		$-285.37	$856.12
07/01/1995	BILL	LEDBETTER, BEVERLEE A	$1,141.49	$1,141.49
02/02/1995	PAYMENT		$-268.71	$0.00
12/21/1994	PAYMENT		$-268.69	$268.71
09/21/1994	PAYMENT		$-268.69	$537.40
07/20/1994	PAYMENT		$-268.69	$806.09
07/01/1994	BILL	LEDBETTER, BEVERLEE A	$1,074.78	$1,074.78
08/09/1993	PAYMENT		$-1,055.10	$0.00
07/01/1993	BILL	LEDBETTER, BEVERLEE A	$1,055.10	$1,055.10
08/17/1992	PAYMENT		$-1,038.98	$0.00
07/01/1992	BILL	LEDBETTER, BEVERLEE A	$1,038.98	$1,038.98
08/19/1991	PAYMENT		$-992.93	$0.00
07/01/1991	BILL	LEDBETTER, BEVERLEE A	$992.93	$992.93
07/25/1990	PAYMENT		$-972.29	$0.00
07/01/1990	BILL	LEDBETTER, BEVERLEE	$972.29	$972.29
08/29/1989	PAYMENT		$-888.65	$0.00
07/01/1989	BILL	LEDBETTER, BEVERLEE	$888.65	$888.65
01/18/1989	PAYMENT		$-621.79	$0.00
01/18/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$621.79
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.18	$621.79
07/27/1988	PAYMENT		$-204.53	$613.61
07/01/1988	BILL	LEDBETTER, BEVERLEE	$818.14	$818.14
02/24/1988	PAYMENT		$-209.41	$0.00
01/08/1988	PAYMENT		$-209.40	$209.41
10/12/1987	PAYMENT		$-209.40	$418.81
08/14/1987	PAYMENT		$-209.40	$628.21
07/01/1987	BILL	LEDBETTER, BEVERLEE	$837.61	$837.61
01/07/1987	PAYMENT		$-341.35	$0.00
10/07/1986	PAYMENT		$-170.66	$341.35
07/22/1986	PAYMENT		$-170.66	$512.01
07/01/1986	BILL	HARVEYS WAGON WHEEL INC	$682.67	$682.67