Tax Account 1318-24-701-005

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Owners

PEWSEY, WARD A & CHEEK, DEBORAH
PO BOX 2404
STATELINE, NV 89449

PEWSEY, WARD A

CHEEK, DEBORAH

Account Summary

Account ID	1318-24-701-005
Account Type	Real Estate
Location	240 LOGGING RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-701-005

Account Type

Real Estate

Location

240 LOGGING RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.84
Total	$1,924.84
Paid	$1,924.84
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

$1,924.84

Total

$1,924.84

Paid

$1,924.84

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	$481.42	$0.00	$481.42	$481.42	$0.00
2	10/07/2024	10/17/2024	Paid	$481.14	$0.00	$481.14	$481.14	$0.00
3	01/06/2025	01/16/2025	Paid	$481.14	$0.00	$481.14	$481.14	$0.00
4	03/03/2025	03/13/2025	Paid	$481.14	$0.00	$481.14	$481.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.84	$18.72	$1,889.56	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,812.47	$0.00	$1,812.47	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,758.75	$0.00	$1,758.75	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,707.31	$0.00	$1,707.31	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,658.76	$0.00	$1,658.76	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,609.75	$0.00	$1,609.75	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,565.34	$0.00	$1,565.34	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,526.99	$0.00	$1,526.99	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,518.66	$0.00	$1,518.66	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,475.50	$0.00	$1,475.50	$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	DEBORAH CHEEK GOVACH ACH - 323849155	$-1,924.84	$0.00
07/15/2024	BILL	PEWSEY, WARD A & CHEEK, DEBORAH	$1,924.84	$1,924.84
09/13/2023	PAYMENT	WARD PEWSEY GOVACH ACH - 310653722	$-1,889.56	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.72	$1,889.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.42	$1,870.84
07/14/2023	BILL	PEWSEY, WARD A & CHEEK, DEBORAH	$1,903.26	$1,903.26
08/10/2022	PAYMENT	"WARD A & CHEEK, DEBO PEWSEY" GOVACH ACH - 293570629	$-1,812.47	$0.00
07/19/2022	BILL	PEWSEY, WARD A & CHEEK, DEBORA	$1,812.47	$1,812.47
07/30/2021	PAYMENT	CHEEK, DEBORAH CREDIT: D	$-1,758.75	$0.00
07/14/2021	BILL	PEWSEY, WARD A & CHEEK, DEBORA	$1,758.75	$1,758.75
07/31/2020	PAYMENT	PEWSEY, WARD CREDIT: D	$-1,707.31	$0.00
07/13/2020	BILL	PEWSEY, WARD A & CHEEK, DEBORA	$1,707.31	$1,707.31
08/01/2019	PAYMENT	DEBORAH CHEEK CHECK	$-1,658.76	$0.00
07/15/2019	BILL	PEWSEY, WARD A & CHEEK, DEBORA	$1,658.76	$1,658.76
08/03/2018	PAYMENT	PEWSEY, WARD A & CHEEK, DEBORA CHECK	$-1,609.75	$0.00
07/12/2018	BILL	PEWSEY, WARD A & CHEEK, DEBORA	$1,609.75	$1,609.75
07/25/2017	PAYMENT	PEWSEY, WARD A & CHEEK, DEBORA CHECK	$-1,565.34	$0.00
07/14/2017	BILL	PEWSEY, WARD A & CHEEK, DEBORA	$1,565.34	$1,565.34
08/13/2016	PAYMENT	PEWSEY, WARD A & CHEEK, DEBORA CHECK	$-1,526.99	$0.00
07/12/2016	BILL	PEWSEY, WARD A & CHEEK, DEBORA	$1,526.99	$1,526.99
07/30/2015	PAYMENT	PEWSEY, WARD A & CHEEK, DEBORA CHECK	$-1,518.66	$0.00
07/14/2015	BILL	PEWSEY, WARD A & CHEEK, DEBORA	$1,518.66	$1,518.66
07/30/2014	PAYMENT	PEWSEY, WARD A & CHEEK, DEBORA CHECK	$-1,475.50	$0.00
07/17/2014	BILL	PEWSEY, WARD A & CHEEK, DEBORA	$1,475.50	$1,475.50
07/31/2013	PAYMENT	PEWSEY, WARD A & DEBORAH D CRE CHECK	$-1,433.58	$0.00
07/16/2013	BILL	PEWSEY, WARD A & DEBORAH D CRE	$1,433.58	$1,433.58
07/27/2012	PAYMENT	PEWSEY, WARD A & DEBORAH D CRE CHECK	$-1,393.07	$0.00
07/13/2012	BILL	PEWSEY, WARD A & DEBORAH D CRE	$1,393.07	$1,393.07
07/22/2011	PAYMENT	PEWSEY, WARD A & DEBORAH D CRE CHECK	$-1,353.93	$0.00
07/15/2011	BILL	PEWSEY, WARD A & DEBORAH D CRE	$1,353.93	$1,353.93
12/01/2010	PAYMENT	PEWSEY, WARD A & DEBORAH D CRE CHECK	$-1,000.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.16	$1,000.28
07/28/2010	PAYMENT	PEWSEY, WARD A & DEBORAH D CRE CHECK	$-329.04	$987.12
07/14/2010	BILL	PEWSEY, WARD A & DEBORAH D CRE	$1,316.16	$1,316.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.51	$320.51
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-320.51	$641.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-320.53	$961.53
07/13/2009	BILL	PEWSEY, WARD A & DEBORAH D CRE	$1,282.06	$1,282.06
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-298.85	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-298.85	$298.85
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-298.85	$597.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-298.86	$896.55
07/18/2008	BILL	PEWSEY, WARD A & DEBORAH D CRE	$1,195.41	$1,195.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-290.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-290.14	$290.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-290.14	$580.28
08/13/2007	PAYMENT	COUNTRYWIDE	$-290.14	$870.42
07/01/2007	BILL	PEWSEY, WARD A & DEBORAH D CRE	$1,160.56	$1,160.56
02/28/2007	PAYMENT	COUNTRYWIDE	$-281.70	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-281.70	$281.70
09/26/2006	PAYMENT	COUNTRYWIDE	$-281.70	$563.40
08/07/2006	PAYMENT	COUNTRYWIDE	$-281.70	$845.10
07/01/2006	BILL	PEWSEY, WARD A & DEBORAH D CRE	$1,126.80	$1,126.80
03/01/2006	PAYMENT	COUNTRYWIDE	$-273.51	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-273.49	$273.51
09/29/2005	PAYMENT	COUNTRYWIDE	$-273.49	$547.00
08/10/2005	PAYMENT	COUNTRYWIDE	$-273.49	$820.49
07/01/2005	BILL	PEWSEY, WARD A & DEBORAH D CRE	$1,093.98	$1,093.98
02/14/2005	PAYMENT	COUNTRYWIDE	$-265.53	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-265.53	$265.53
09/28/2004	PAYMENT	COUNTRYWIDE	$-265.53	$531.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-265.53	$796.59
07/01/2004	BILL	PEWSEY, WARD A & DEBORAH D CRE	$1,062.12	$1,062.12
02/02/2004	PAYMENT	COUNTRYWIDE	$-263.51	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-263.50	$263.51
09/23/2003	PAYMENT	COUNTRYWIDE	$-263.50	$527.01
08/12/2003	PAYMENT	COUNTRYWIDE	$-263.50	$790.51
07/01/2003	BILL	PEWSEY, WARD A & DEBORAH D CRE	$1,054.01	$1,054.01
03/04/2003	PAYMENT	COUNTRYWIDE	$-259.69	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-259.68	$259.69
09/20/2002	PAYMENT	COUNTRYWIDE	$-259.68	$519.37
08/13/2002	PAYMENT	COUNTRYWIDE	$-259.68	$779.05
07/01/2002	BILL	PEWSEY, WARD A & DEBORAH D CRE	$1,038.73	$1,038.73
02/15/2002	PAYMENT	COUNTRYWIDE	$-182.82	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-182.80	$182.82
09/20/2001	PAYMENT	COUNTRYWIDE	$-182.80	$365.62
08/17/2001	PAYMENT	COUNTRYWIDE	$-182.80	$548.42
07/01/2001	BILL	PEWSEY, WARD A & DEBORAH D CRE	$731.22	$731.22
02/13/2001	PAYMENT	COUNTRYWIDE	$-182.78	$0.00
12/28/2000	PAYMENT	9997	$-182.75	$182.78
10/13/2000	PAYMENT	9997	$-182.75	$365.53
08/23/2000	PAYMENT	9997	$-182.75	$548.28
07/01/2000	BILL	PEWSEY, WARD A & DEBORAH D CRE	$731.03	$731.03
02/10/2000	PAYMENT	9997	$-181.64	$0.00
11/24/1999	PAYMENT	9997	$-181.64	$181.64
09/20/1999	PAYMENT	9997	$-181.64	$363.28
08/02/1999	PAYMENT	9997	$-181.64	$544.92
07/01/1999	BILL	PEWSEY, WARD A & DEBORAH D CRE	$726.56	$726.56
02/10/1999	PAYMENT	9997	$-184.18	$0.00
12/14/1998	PAYMENT	9997	$-184.18	$184.18
09/09/1998	PAYMENT	9997	$-184.18	$368.36
08/03/1998	PAYMENT	9997	$-184.18	$552.54
07/01/1998	BILL	PEWSEY, WARD A & DEBORAH D CRE	$736.72	$736.72
02/06/1998	PAYMENT	9997	$-171.74	$0.00
12/18/1997	PAYMENT	9997	$-171.73	$171.74
09/16/1997	PAYMENT	9997	$-171.73	$343.47
08/05/1997	PAYMENT	9997	$-171.73	$515.20
07/01/1997	BILL	PEWSEY, WARD A & DEBORAH D CRE	$686.93	$686.93
02/14/1997	PAYMENT	9997	$-175.53	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-175.51	$175.53
09/24/1996	PAYMENT	COUNTRYWIDE	$-175.51	$351.04
08/14/1996	PAYMENT	PEWSEY, WARD A & DEB	$-175.51	$526.55
07/01/1996	BILL	PEWSEY, WARD A & DEBORAH D CRE	$702.06	$702.06
03/04/1996	PAYMENT		$-181.10	$0.00
01/01/1996	PAYMENT		$-181.07	$181.10
10/02/1995	PAYMENT		$-181.07	$362.17
08/21/1995	PAYMENT		$-181.07	$543.24
07/01/1995	BILL	PEWSEY, WARD A & DEBORAH D CRE	$724.31	$724.31
01/02/1995	PAYMENT		$-329.69	$0.00
08/15/1994	PAYMENT		$-329.68	$329.69
07/01/1994	BILL	PEWSEY, WARD A & DEBORAH D CRE	$659.37	$659.37
01/03/1994	PAYMENT		$-324.16	$0.00
08/16/1993	PAYMENT		$-324.16	$324.16
07/01/1993	BILL	CHEEK, WARD A & DEBORAH D	$648.32	$648.32
01/04/1993	PAYMENT		$-319.21	$0.00
08/17/1992	PAYMENT		$-319.20	$319.21
07/01/1992	BILL	CHEEK, WARD A & DEBORAH D	$638.41	$638.41
04/02/1992	PAYMENT		$-489.76	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$31.66	$489.76
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.59	$458.10
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.84	$443.51
08/22/1991	PAYMENT		$-145.88	$437.67
07/01/1991	BILL	MASTRONARDI, N J & J	$583.55	$583.55
05/01/1991	PAYMENT		$-312.21	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.69	$312.21
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.74	$292.52
10/02/1990	PAYMENT		$-143.38	$286.78
08/14/1990	PAYMENT		$-143.38	$430.16
07/01/1990	BILL	MASTRONARDI, N J & J	$573.54	$573.54
04/10/1990	PAYMENT		$-289.12	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.28	$289.12
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.31	$270.84
11/01/1989	PAYMENT		$-284.09	$265.53
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.28	$549.62
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.31	$536.34
07/01/1989	BILL	MASTRONARDI, N J & J	$531.03	$531.03
03/07/1989	PAYMENT		$-122.24	$0.00
02/27/1989	PAYMENT		$-127.11	$122.24
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.89	$249.35
10/04/1988	PAYMENT		$-122.22	$244.46
07/29/1988	PAYMENT		$-122.22	$366.68
07/01/1988	BILL	MASTRONARDI, N J & J	$488.90	$488.90
03/11/1988	PAYMENT		$-124.45	$0.00
01/08/1988	PAYMENT		$-124.42	$124.45
10/08/1987	PAYMENT		$-124.42	$248.87
08/13/1987	PAYMENT		$-124.42	$373.29
07/01/1987	BILL	MASTRONARDI, N J & J	$497.71	$497.71
03/03/1987	PAYMENT		$-113.66	$0.00
01/09/1987	PAYMENT		$-113.66	$113.66
10/08/1986	PAYMENT		$-113.66	$227.32
07/18/1986	PAYMENT		$-113.66	$340.98
07/01/1986	BILL	MASTRONARDI,N J & J	$454.64	$454.64