Tax Account 1318-23-812-017

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Owners

NOOK, ANDREW J & MARGARITA G
PO BOX 10685
ZEPHYR COVE, NV 89448

NOOK, ANDREW J

NOOK, MARGARITA GARCIA-

Account Summary

Account ID	1318-23-812-017
Account Type	Real Estate
Location	189 HALL CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-812-017

Account Type

Real Estate

Location

189 HALL CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,732.93
Total	$3,732.93
Paid	$3,732.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,732.93

Total

$3,732.93

Paid

$3,732.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$933.45	$0.00	$933.45	$933.45	$0.00
2	10/07/2024	10/17/2024	Paid	$933.16	$0.00	$933.16	$933.16	$0.00
3	01/06/2025	01/16/2025	Paid	$933.16	$0.00	$933.16	$933.16	$0.00
4	03/03/2025	03/13/2025	Paid	$933.16	$0.00	$933.16	$933.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,461.74	$0.00	$3,461.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,203.93	$0.00	$3,203.93	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,968.50	$0.00	$2,968.50	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,871.35	$0.00	$2,871.35	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,770.16	$0.00	$2,770.16	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,644.06	$0.00	$2,644.06	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,541.18	$0.00	$2,541.18	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,478.76	$0.00	$2,478.76	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,473.22	$0.00	$2,473.22	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,401.89	$0.00	$2,401.89	$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	1.15	.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
02/28/2025	PAYMENT	CAMDEN NATIONAL BANK WT CORE -	$-933.16	$0.00
01/06/2025	PAYMENT	CAMDEN NATIONAL BANK WT CORE -	$-933.16	$933.16
10/03/2024	PAYMENT	CAMDEN NATIONAL BANK WT CORE -	$-933.16	$1,866.32
08/15/2024	PAYMENT	CAMDEN NATIONAL BANK WT CORE -	$-933.45	$2,799.48
07/15/2024	BILL	NOOK, ANDREW J & MARGARITA G	$3,732.93	$3,732.93
02/29/2024	PAYMENT	CAMDEN NATIONAL BANK WT CORE -	$-865.36	$0.00
01/02/2024	PAYMENT	CAMDEN NATIONAL BANK WT CORE -	$-865.36	$865.36
10/03/2023	PAYMENT	CAMDEN NATIONAL BANK WT CORE -	$-860.98	$1,730.72
08/14/2023	PAYMENT	CAMDEN NATIONAL BANK SYS CORE - ORIG: WT	$-870.04	$2,591.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.03	$3,461.74
08/14/2023	ADJUSTMENT	CAMDEN NATIONAL BANK WT CORE - VOIDED PAYMENT: 1204314. REASON: AMENDMENT TO RE 2024	$870.04	$3,479.77
08/09/2023	PAYMENT	CAMDEN NATIONAL BANK WT CORE -	$-870.04	$2,609.73
07/14/2023	BILL	NOOK, ANDREW J & MARGARITA G	$3,479.77	$3,479.77
02/27/2023	PAYMENT	CAMDEN NATIONAL BANK WT CORE -	$-800.98	$0.00
12/27/2022	PAYMENT	CAMDEN NATIONAL BANK WT CORE -	$-800.98	$800.98
10/07/2022	PAYMENT	CAMDEN NATIONAL BANK WT CORE -	$-800.98	$1,601.96
08/12/2022	PAYMENT	CAMDEN NATIONAL BANK WT CORE -	$-800.99	$2,402.94
07/19/2022	BILL	NOOK, ANDREW J & MARGARITA G	$3,203.93	$3,203.93
03/01/2022	PAYMENT	CAMDEN NATIONAL BANK CHECK	$-742.12	$0.00
01/04/2022	PAYMENT	CAMDEN NATIONAL BANK CHECK	$-742.12	$742.12
10/01/2021	PAYMENT	CAMDEN NATIONAL BANK CHECK	$-742.12	$1,484.24
08/17/2021	PAYMENT	CAMDEN NATIONAL BANK CHECK	$-742.14	$2,226.36
07/14/2021	BILL	NOOK, ANDREW J & MARGARITA G	$2,968.50	$2,968.50
02/25/2021	PAYMENT	CAMDEN NATIONAL BANK CHECK	$-717.83	$0.00
12/23/2020	PAYMENT	CAMDEN NATIONAL BANK CHECK	$-717.83	$717.83
09/30/2020	PAYMENT	CAMDEN NATIONAL BANK CHECK	$-717.83	$1,435.66
08/27/2020	PAYMENT	CAMDEN NATIONAL BANK CHECK	$-717.86	$2,153.49
07/13/2020	BILL	NOOK, ANDREW J & MARGARITA G	$2,871.35	$2,871.35
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-692.54	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-692.54	$692.54
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-692.54	$1,385.08
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-692.54	$2,077.62
07/15/2019	BILL	NOOK, ANDREW J & MARGARITA G	$2,770.16	$2,770.16
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.01	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.01	$661.01
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.01	$1,322.02
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.03	$1,983.03
07/12/2018	BILL	NOOK, ANDREW J & MARGARITA G	$2,644.06	$2,644.06
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.29	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.29	$635.29
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.29	$1,270.58
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-635.31	$1,905.87
07/14/2017	BILL	NOOK, ANDREW J & MARGARITA G	$2,541.18	$2,541.18
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-619.69	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-619.69	$619.69
08/15/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,239.38	$1,239.38
07/12/2016	BILL	THORNE, CHRISTOPHER & KATHLEEN	$2,478.76	$2,478.76
03/09/2016	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-618.30	$0.00
01/07/2016	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-618.30	$618.30
10/13/2015	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-618.30	$1,236.60
08/31/2015	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-618.32	$1,854.90
07/14/2015	BILL	THORNE, CHRISTOPHER E & KATHLE	$2,473.22	$2,473.22
03/06/2015	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-600.47	$0.00
01/14/2015	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-600.47	$600.47
10/02/2014	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-600.47	$1,200.94
08/20/2014	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-600.48	$1,801.41
07/17/2014	BILL	THORNE, CHRISTOPHER E & KATHLE	$2,401.89	$2,401.89
03/07/2014	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-583.14	$0.00
01/10/2014	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-583.14	$583.14
10/09/2013	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-583.14	$1,166.28
08/19/2013	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-583.16	$1,749.42
07/16/2013	BILL	THORNE, CHRISTOPHER E & KATHLE	$2,332.58	$2,332.58
03/06/2013	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-566.59	$0.00
01/04/2013	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-566.59	$566.59
10/04/2012	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-566.59	$1,133.18
08/24/2012	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-566.62	$1,699.77
07/13/2012	BILL	THORNE, CHRISTOPHER E & KATHLE	$2,266.39	$2,266.39
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-550.87	$0.00
01/04/2012	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-550.87	$550.87
10/14/2011	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-550.87	$1,101.74
08/17/2011	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-550.87	$1,652.61
07/15/2011	BILL	THORNE, CHRISTOPHER E & KATHLE	$2,203.48	$2,203.48
03/11/2011	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-536.62	$0.00
01/07/2011	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-536.62	$536.62
10/04/2010	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-536.62	$1,073.24
08/19/2010	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-536.65	$1,609.86
07/14/2010	BILL	THORNE, CHRISTOPHER E & KATHLE	$2,146.51	$2,146.51
03/03/2010	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-522.90	$0.00
01/07/2010	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-522.90	$522.90
09/29/2009	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-522.90	$1,045.80
08/24/2009	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-522.91	$1,568.70
07/13/2009	BILL	THORNE, CHRISTOPHER E & KATHLE	$2,091.61	$2,091.61
03/04/2009	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-491.08	$0.00
01/07/2009	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-491.08	$491.08
10/08/2008	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-491.08	$982.16
08/14/2008	PAYMENT	THORNE, CHRISTOPHER E & KATHLE CHECK	$-491.10	$1,473.24
07/18/2008	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,964.34	$1,964.34
02/26/2008	PAYMENT	THORNE, CHRISTOPHER	$-476.80	$0.00
01/10/2008	PAYMENT	THORNE, CHRISTOPHER	$-476.78	$476.80
10/03/2007	PAYMENT	THORNE, CHRISTOPHER	$-476.78	$953.58
08/22/2007	PAYMENT	THORNE, CHRISTOPHER	$-476.78	$1,430.36
07/01/2007	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,907.14	$1,907.14
02/27/2007	PAYMENT	THORNE, CHRISTOPHER	$-462.89	$0.00
01/03/2007	PAYMENT	THORNE, CHRISTOPHER	$-462.89	$462.89
10/03/2006	PAYMENT	THORNE, CHRISTOPHER	$-462.89	$925.78
08/22/2006	PAYMENT	THORNE, CHRISTOPHER	$-462.89	$1,388.67
07/01/2006	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,851.56	$1,851.56
03/08/2006	PAYMENT	THORNE, CHRISTOPHER	$-449.43	$0.00
01/06/2006	PAYMENT	THORNE, CHRISTOPHER	$-449.40	$449.43
09/27/2005	PAYMENT	THORNE, CHRISTOPHER	$-449.40	$898.83
08/18/2005	PAYMENT	THORNE, CHRISTOPHER	$-449.40	$1,348.23
07/01/2005	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,797.63	$1,797.63
03/10/2005	PAYMENT	THORNE, CHRISTOPHER	$-436.32	$0.00
12/29/2004	PAYMENT	THORNE, CHRISTOPHER	$-436.32	$436.32
10/06/2004	PAYMENT	THORNE, CHRISTOPHER	$-436.32	$872.64
08/16/2004	PAYMENT	THORNE, CHRISTOPHER	$-436.32	$1,308.96
07/01/2004	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,745.28	$1,745.28
03/03/2004	PAYMENT	THORNE, CHRISTOPHER	$-431.81	$0.00
01/07/2004	PAYMENT	THORNE, CHRISTOPHER	$-431.79	$431.81
10/07/2003	PAYMENT	THORNE, CHRISTOPHER	$-431.79	$863.60
08/19/2003	PAYMENT	THORNE, CHRISTOPHER	$-431.79	$1,295.39
07/01/2003	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,727.18	$1,727.18
03/10/2003	PAYMENT	THORNE, CHRISTOPHER	$-428.64	$0.00
01/13/2003	PAYMENT	THORNE, CHRISTOPHER	$-428.64	$428.64
10/09/2002	PAYMENT	THORNE, CHRISTOPHER	$-428.64	$857.28
08/19/2002	PAYMENT	THORNE, CHRISTOPHER	$-428.64	$1,285.92
07/01/2002	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,714.56	$1,714.56
03/06/2002	PAYMENT	THORNE, CHRISTOPHER	$-361.16	$0.00
12/07/2001	PAYMENT	22	$-361.15	$361.16
10/01/2001	PAYMENT	THORNE, CHRISTOPHER	$-361.15	$722.31
08/15/2001	PAYMENT	THORNE, CHRISTOPHER	$-361.15	$1,083.46
07/01/2001	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,444.61	$1,444.61
03/08/2001	PAYMENT	THORNE, CHRISTOPHER	$-361.07	$0.00
01/04/2001	PAYMENT	THORNE, CHRISTOPHER	$-361.06	$361.07
10/03/2000	PAYMENT	THORNE, CHRISTOPHER	$-361.06	$722.13
08/15/2000	PAYMENT	THORNE, CHRISTOPHER	$-361.06	$1,083.19
07/01/2000	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,444.25	$1,444.25
02/28/2000	PAYMENT	THORNE, CHRISTOPHER	$-299.25	$0.00
11/23/1999	PAYMENT	THORNE, CHRISTOPHER	$-299.22	$299.25
10/06/1999	PAYMENT	33	$-299.22	$598.47
08/16/1999	PAYMENT	THORNE, CHRISTOPHER	$-299.22	$897.69
07/01/1999	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,196.91	$1,196.91
03/01/1999	PAYMENT	THORNE, CHRISTOPHER	$-302.50	$0.00
01/07/1999	PAYMENT	THORNE, CHRISTOPHER	$-302.50	$302.50
09/30/1998	PAYMENT	THORNE, CHRISTOPHER	$-302.50	$605.00
08/17/1998	PAYMENT	THORNE, CHRISTOPHER	$-302.50	$907.50
07/01/1998	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,210.00	$1,210.00
03/02/1998	PAYMENT	THORNE, CHRISTOPHER	$-281.21	$0.00
01/06/1998	PAYMENT	THORNE, CHRISTOPHER	$-281.21	$281.21
10/03/1997	PAYMENT	THORNE, CHRISTOPHER	$-281.21	$562.42
07/22/1997	PAYMENT	THORNE, CHRISTOPHER	$-281.21	$843.63
07/01/1997	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,124.84	$1,124.84
03/10/1997	PAYMENT	THORNE, CHRISTOPHER	$-254.35	$0.00
01/07/1997	PAYMENT	THORNE, CHRISTOPHER	$-254.33	$254.35
10/09/1996	PAYMENT	THORNE, CHRISTOPHER	$-254.33	$508.68
08/16/1996	PAYMENT	THORNE, CHRISTOPHER	$-254.33	$763.01
07/01/1996	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,017.34	$1,017.34
03/05/1996	PAYMENT		$-261.35	$0.00
01/04/1996	PAYMENT		$-261.33	$261.35
10/03/1995	PAYMENT		$-261.33	$522.68
08/22/1995	PAYMENT		$-261.33	$784.01
07/01/1995	BILL	THORNE, CHRISTOPHER E & KATHLE	$1,045.34	$1,045.34
03/02/1995	PAYMENT		$-245.07	$0.00
01/04/1995	PAYMENT		$-245.06	$245.07
10/05/1994	PAYMENT		$-245.06	$490.13
08/10/1994	PAYMENT		$-245.06	$735.19
07/01/1994	BILL	THORNE, CHRISTOPHER E & KATHLE	$980.25	$980.25
05/23/1994	PAYMENT		$-1,203.73	$0.00
05/23/1994	INTEREST	Interest to date	$84.90	$1,203.73
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$79.37	$1,118.83
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$43.31	$1,039.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$24.06	$996.15
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.62	$972.09
07/01/1993	BILL	MCMILLEN, RICHARD & MARGARET	$962.47	$962.47
12/22/1992	PAYMENT		$-473.89	$0.00
08/07/1992	PAYMENT		$-473.88	$473.89
07/01/1992	BILL	BUTLER, HENRY R	$947.77	$947.77
12/23/1991	PAYMENT		$-411.43	$0.00
08/13/1991	PAYMENT		$-411.40	$411.43
07/01/1991	BILL	BUTLER, HENRY R	$822.83	$822.83
04/12/1991	PAYMENT		$-214.99	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.41	$214.99
01/17/1991	PAYMENT		$-201.58	$201.58
10/04/1990	PAYMENT		$-201.58	$403.16
08/09/1990	PAYMENT		$-201.58	$604.74
07/01/1990	BILL	POZNIAK, JAMES F & CHRISTINE	$806.32	$806.32
03/05/1990	PAYMENT		$-184.72	$0.00
01/02/1990	PAYMENT		$-184.70	$184.72
10/26/1989	PAYMENT		$-192.09	$369.42
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.39	$561.51
09/06/1989	PAYMENT		$-184.70	$554.12
07/01/1989	BILL	POZNIAK, JAMES F & CHRISTINE	$738.82	$738.82
03/10/1989	PAYMENT		$-170.05	$0.00
12/29/1988	PAYMENT		$-533.92	$170.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.00	$703.97
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.80	$686.97
07/01/1988	BILL	POZNIAK, JAMES F & CHRISTINE	$680.17	$680.17
03/17/1988	PAYMENT		$-354.78	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.96	$354.78
12/18/1987	PAYMENT		$-180.86	$347.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.96	$528.68
08/26/1987	PAYMENT		$-173.90	$521.72
07/01/1987	BILL	POZNIAK, JAMES F & CHRISTINE	$695.62	$695.62
10/03/1986	PAYMENT		$-570.89	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.65	$570.89
07/01/1986	BILL	POZNIAK,JAMES F & CHRISTINE	$565.24	$565.24