Tax Account 1318-23-813-018

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Owners

LOVE FAMILY TRUST 2003
PO BOX 10808
ZEPHYR COVE, NV 89448

LOVE, THOMAS T TTEE

Account Summary

Account ID	1318-23-813-018
Account Type	Real Estate
Location	189 KINGSBURY CI KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-813-018

Account Type

Real Estate

Location

189 KINGSBURY CI
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,819.10
Total	$5,819.10
Paid	$5,819.10
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

$5,819.10

Total

$5,819.10

Paid

$5,819.10

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	$1,455.00	$0.00	$1,455.00	$1,455.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,454.70	$0.00	$1,454.70	$1,454.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,454.70	$0.00	$1,454.70	$1,454.70	$0.00
4	03/03/2025	03/13/2025	Paid	$1,454.70	$0.00	$1,454.70	$1,454.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,651.11	$0.00	$5,651.11	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,481.56	$0.00	$5,481.56	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,320.92	$0.00	$5,320.92	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,167.01	$0.00	$5,167.01	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,015.20	$0.00	$5,015.20	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,869.66	$0.00	$4,869.66	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,732.20	$47.32	$4,779.52	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,615.56	$0.00	$4,615.56	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,606.26	$0.00	$4,606.26	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,472.36	$0.00	$4,472.36	$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
08/22/2024	PAYMENT	LOVE, T CHECK 5001	$-5,819.10	$0.00
07/15/2024	BILL	LOVE FAMILY TRUST 2003	$5,819.10	$5,819.10
10/05/2023	PAYMENT	LOVE, THOMAS CHECK 5015	$-4,235.78	$0.00
08/21/2023	PAYMENT	LOVE, THOMAS CHECK 5254	$-1,415.33	$4,235.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.55	$5,651.11
07/14/2023	BILL	LOVE FAMILY TRUST 2003	$5,660.66	$5,660.66
08/11/2022	PAYMENT	LOVE, THOMAS CHECK 0000005011	$-5,481.56	$0.00
07/19/2022	BILL	LOVE, THOMAS T TTEE	$5,481.56	$5,481.56
08/18/2021	PAYMENT	LOVE, THOMAS CHECK	$-5,320.92	$0.00
07/14/2021	BILL	LOVE, THOMAS T TTEE	$5,320.92	$5,320.92
08/15/2020	PAYMENT	LOVE, THOMAS CHECK	$-5,167.01	$0.00
07/13/2020	BILL	LOVE, THOMAS T TTEE	$5,167.01	$5,167.01
08/12/2019	PAYMENT	LOVE, THOMAS T CHECK	$-5,015.20	$0.00
07/15/2019	BILL	LOVE, THOMAS T TTEE	$5,015.20	$5,015.20
08/19/2018	PAYMENT	LOVE, THOMAS T CHECK	$-4,869.66	$0.00
07/12/2018	BILL	LOVE, THOMAS T TRUSTEE	$4,869.66	$4,869.66
09/11/2017	PAYMENT	LOVE, THOMAS T TRUSTEE CHECK	$-4,779.52	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$47.32	$4,779.52
07/14/2017	BILL	LOVE, THOMAS T TRUSTEE	$4,732.20	$4,732.20
08/16/2016	PAYMENT	LOVE, THOMAS T TRUSTEE CHECK	$-4,615.56	$0.00
07/12/2016	BILL	LOVE, THOMAS T TRUSTEE	$4,615.56	$4,615.56
08/14/2015	PAYMENT	LOVE, THOMAS T TRUSTEE CHECK	$-4,606.26	$0.00
07/14/2015	BILL	LOVE, THOMAS T TRUSTEE	$4,606.26	$4,606.26
08/12/2014	PAYMENT	LOVE, THOMAS T TRUSTEE CHECK	$-4,472.36	$0.00
07/17/2014	BILL	LOVE, THOMAS T TRUSTEE	$4,472.36	$4,472.36
08/21/2013	PAYMENT	LOVE, THOMAS T TRUSTEE CHECK	$-4,341.98	$0.00
07/16/2013	BILL	LOVE, THOMAS T TRUSTEE	$4,341.98	$4,341.98
11/16/2012	PAYMENT	LOVE, THOMAS & SUSAN CHECK	$-2,108.90	$0.00
09/27/2012	PAYMENT	LOVE, THOMAS & SUSAN CHECK	$-1,054.45	$2,108.90
08/07/2012	PAYMENT	LOVE, THOMAS & SUSAN CHECK	$-1,054.47	$3,163.35
07/13/2012	BILL	LOVE, THOMAS & SUSAN	$4,217.82	$4,217.82
08/09/2011	PAYMENT	LOVE, THOMAS & SUSAN CHECK	$-4,099.93	$0.00
07/15/2011	BILL	LOVE, THOMAS & SUSAN	$4,099.93	$4,099.93
03/09/2011	PAYMENT	TICOR TITLE CHECK	$-997.56	$0.00
12/02/2010	PAYMENT	WELLS FARGO CHECK	$-997.56	$997.56
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-997.56	$1,995.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-997.59	$2,992.68
07/14/2010	BILL	HSBC BANK USA	$3,990.27	$3,990.27
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-934.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-934.22	$934.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-934.22	$1,868.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-934.23	$2,802.66
07/13/2009	BILL	HEWITT, JAMES ANDREW	$3,736.89	$3,736.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-880.68	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-880.68	$880.68
12/26/2008	AMENDMENT	2009 Instl 1 Marked Bankrupt	$0.00	$1,761.36
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-880.68	$1,761.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-880.71	$2,642.04
07/18/2008	BILL	HEWITT, JAMES ANDREW	$3,522.75	$3,522.75
02/29/2008	PAYMENT	WELLS FARGO	$-855.07	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-855.05	$855.07
09/26/2007	PAYMENT	WELLS FARGO	$-855.05	$1,710.12
07/30/2007	PAYMENT	WELLS FARGO	$-855.05	$2,565.17
07/01/2007	BILL	HEWITT, JAMES ANDREW	$3,420.22	$3,420.22
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-830.15	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-830.13	$830.15
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-830.13	$1,660.28
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-830.13	$2,490.41
07/01/2006	BILL	HEWITT, JAMES ANDREW	$3,320.54	$3,320.54
05/03/2006	PAYMENT	FIRST HORIZON	$-1,729.52	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$85.35	$1,729.52
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.24	$1,644.17
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-805.95	$1,611.93
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-805.95	$2,417.88
07/01/2005	BILL	HEWITT, JAMES ANDREW	$3,223.83	$3,223.83
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-751.13	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-751.13	$751.13
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-751.13	$1,502.26
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-751.13	$2,253.39
07/01/2004	BILL	HEWITT, JAMES ANDREW	$3,004.52	$3,004.52
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-742.14	$0.00
12/26/2003	PAYMENT	SIB MORTGAGE CORPORA	$-742.13	$742.14
10/02/2003	PAYMENT	FIDELTIY NATIONAL TI	$-1,513.95	$1,484.27
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$29.69	$2,998.22
07/01/2003	BILL	HEWITT, JAMES ANDREW	$2,968.53	$2,968.53
05/29/2003	PAYMENT	JAMES HEWITT	$-2,459.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$136.64	$2,459.89
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$73.99	$2,323.25
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.60	$2,249.26
08/28/2002	PAYMENT	HEWITT, JAMES ANDREW	$-739.88	$2,219.66
07/01/2002	BILL	HEWITT, JAMES ANDREW	$2,959.54	$2,959.54
03/11/2002	PAYMENT	HEWITT, JAMES ANDREW	$-596.83	$0.00
01/11/2002	PAYMENT	HEWITT, JAMES ANDREW	$-596.82	$596.83
10/10/2001	PAYMENT	HEWITT, JAMES ANDREW	$-596.82	$1,193.65
08/15/2001	PAYMENT	HEWITT, JAMES ANDREW	$-596.82	$1,790.47
07/01/2001	BILL	HEWITT, JAMES ANDREW	$2,387.29	$2,387.29
03/09/2001	PAYMENT	1ST CENTENNIAL TITLE	$-596.69	$0.00
01/29/2001	PAYMENT	AMERICAN ESCROW	$-620.54	$596.69
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.87	$1,217.23
10/05/2000	PAYMENT	YARROW, STEPHEN J &	$-596.67	$1,193.36
08/21/2000	PAYMENT	YARROW, STEPHEN J &	$-596.67	$1,790.03
07/01/2000	BILL	YARROW, STEPHEN J & DIANE E	$2,386.70	$2,386.70
03/16/2000	PAYMENT	YARROW, STEPHEN J &	$-593.03	$0.00
01/14/2000	PAYMENT	YARROW, STEPHEN J &	$-593.03	$593.03
10/15/1999	PAYMENT	YARROW, STEPHEN J &	$-593.03	$1,186.06
08/17/1999	PAYMENT	YARROW, STEPHEN J &	$-593.03	$1,779.09
07/01/1999	BILL	YARROW, STEPHEN J & DIANE E	$2,372.12	$2,372.12
03/12/1999	PAYMENT	YARROW, STEPHEN J &	$-597.72	$0.00
01/19/1999	PAYMENT	YARROW, STEPHEN J &	$-597.69	$597.72
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,195.41
11/03/1998	PAYMENT	YARROW, STEPHEN J &	$-621.60	$1,195.41
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.91	$1,817.01
08/28/1998	PAYMENT	YARROW, STEPHEN J &	$-597.69	$1,793.10
07/01/1998	BILL	YARROW, STEPHEN J & DIANE E	$2,390.79	$2,390.79
01/23/1998	PAYMENT	22	$-2,392.67	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$99.69	$2,392.67
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$55.39	$2,292.98
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$22.15	$2,237.59
07/01/1997	BILL	MONTEATH, DAVID B & SUSAN E	$2,215.44	$2,215.44
05/07/1997	PAYMENT	SUE MONTHEATH	$-1,149.76	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.73	$1,149.76
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.49	$1,096.03
10/16/1996	PAYMENT	MONTEATH, DAVID B &	$-1,096.01	$1,074.54
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.49	$2,170.55
07/01/1996	BILL	MONTEATH, DAVID B & SUSAN E	$2,149.06	$2,149.06
04/03/1996	PAYMENT		$-1,177.54	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$55.03	$1,177.54
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.01	$1,122.51
01/04/1996	PAYMENT		$-1,177.54	$1,100.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$55.03	$2,278.04
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$22.01	$2,223.01
07/01/1995	BILL	MONTEATH, DAVID B & SUSAN E	$2,201.00	$2,201.00
02/15/1995	PAYMENT		$-2,280.15	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$95.01	$2,280.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$52.78	$2,185.14
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$21.11	$2,132.36
07/01/1994	BILL	MONTEATH, DAVID B & SUSAN E	$2,111.25	$2,111.25
02/11/1994	PAYMENT		$-2,236.44	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$93.18	$2,236.44
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$51.77	$2,143.26
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$20.71	$2,091.49
07/01/1993	BILL	MONTEATH, DAVID B & SUSAN E	$2,070.78	$2,070.78
03/18/1993	PAYMENT		$-1,090.96	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$50.98	$1,090.96
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.39	$1,039.98
10/16/1992	PAYMENT		$-1,039.95	$1,019.59
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$20.39	$2,059.54
07/01/1992	BILL	MONTEATH, DAVID B & SUSAN E	$2,039.15	$2,039.15
04/27/1992	PAYMENT		$-390.81	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.22	$390.81
02/07/1992	PAYMENT		$-385.41	$370.59
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.82	$756.00
10/21/1991	PAYMENT		$-756.00	$741.18
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.82	$1,497.18
07/01/1991	BILL	MONTEATH, DAVID B & SUSAN E	$1,482.36	$1,482.36
03/19/1991	PAYMENT		$-377.08	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.50	$377.08
02/07/1991	PAYMENT		$-377.05	$362.58
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.50	$739.63
10/10/1990	PAYMENT		$-362.55	$725.13
08/16/1990	PAYMENT		$-362.55	$1,087.68
07/01/1990	BILL	MONTEATH, DAVID B & SUSAN E	$1,450.23	$1,450.23
03/12/1990	PAYMENT		$-330.36	$0.00
01/11/1990	PAYMENT		$-330.36	$330.36
10/09/1989	PAYMENT		$-330.36	$660.72
09/06/1989	PAYMENT		$-330.36	$991.08
07/01/1989	BILL	MONTEATH, DAVID B & SUSAN E	$1,321.44	$1,321.44
03/02/1989	PAYMENT		$-304.15	$0.00
01/31/1989	PAYMENT		$-316.32	$304.15
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.17	$620.47
10/07/1988	PAYMENT		$-304.15	$608.30
07/20/1988	PAYMENT		$-304.15	$912.45
07/01/1988	BILL	MROSS, GEORGE A & DIANA L	$1,216.60	$1,216.60
03/18/1988	PAYMENT		$-311.83	$0.00
01/12/1988	PAYMENT		$-311.80	$311.83
10/15/1987	PAYMENT		$-311.80	$623.63
09/01/1987	PAYMENT		$-324.27	$935.43
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$12.47	$1,259.70
07/01/1987	BILL	MROSS, GEORGE A & DIANA L	$1,247.23	$1,247.23
03/25/1987	PAYMENT		$-266.22	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.05	$266.22
01/15/1987	PAYMENT		$-251.15	$251.17
10/17/1986	PAYMENT		$-251.15	$502.32
07/25/1986	PAYMENT		$-251.15	$753.47
07/01/1986	BILL	MROSS,GEORGE A & DIANA L	$1,004.62	$1,004.62