Tax Account 1318-26-101-038

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Owners

PACKER, JOHN R
PO BOX 11805
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-26-101-038
Account Type	Real Estate
Location	150 DAGGETT WY KINGSBURY GID
Balance	$1,980.54
Currently Due	$660.18

Account ID

1318-26-101-038

Account Type

Real Estate

Location

150 DAGGETT WY
KINGSBURY GID

Balance

$1,980.54

Currently Due

$660.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,641.09
Total	$2,641.09
Paid	$660.55
Balance	$1,980.54
Due	$660.18
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,641.09

Total

$2,641.09

Paid

$660.55

Balance

$1,980.54

Due

$660.18

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	$660.55	$0.00	$660.55	$660.55	$0.00
2	10/07/2024	10/17/2024	Due	$660.18	$0.00	$660.18	$0.00	$660.18
3	01/06/2025	01/16/2025	Due	$660.18	$0.00	$660.18	$0.00	$1,320.36
4	03/03/2025	03/13/2025	Due	$660.18	$0.00	$660.18	$0.00	$1,980.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,565.79	$0.00	$2,565.79	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,487.54	$24.88	$2,512.42	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,414.42	$0.00	$2,414.42	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,344.32	$0.00	$2,344.32	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,271.78	$0.00	$2,271.78	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,205.46	$0.00	$2,205.46	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,143.91	$0.00	$2,143.91	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,091.10	$0.00	$2,091.10	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,086.47	$0.00	$2,086.47	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,026.11	$0.00	$2,026.11	$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	.30	.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
08/06/2024	PAYMENT	CHECK ACH - 1001289	$-660.55	$1,980.54
07/15/2024	BILL	PACKER, JOHN R	$2,641.09	$2,641.09
03/04/2024	PAYMENT	PACKER, JOHN R CHECK 7935	$-635.49	$0.00
01/04/2024	PAYMENT	PACKER, JOHN R CHECK 7913	$-641.37	$635.49
10/07/2023	PAYMENT	PACKER, JOHN R & JUNE MANSFIELD CHECK 7882	$-641.37	$1,276.86
08/24/2023	PAYMENT	PACKER, JOHN R CHECK 7867	$-647.56	$1,918.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.58	$2,565.79
07/14/2023	BILL	PACKER, JOHN R	$2,589.37	$2,589.37
03/08/2023	PAYMENT	PACKER, JOHN R OR JUNE CHECK 7800	$-621.88	$0.00
01/04/2023	PAYMENT	PACKER, JOHN R CHECK 7779	$-621.88	$621.88
11/10/2022	PAYMENT	PACKER, JOHN R OR JUNE CHECK 7759	$-646.76	$1,243.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.88	$1,890.52
08/15/2022	PAYMENT	PACKER, JOHN R & JUNE MANSFIELD CHECK 7727	$-621.90	$1,865.64
07/19/2022	BILL	PACKER, JOHN R	$2,487.54	$2,487.54
03/09/2022	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-603.60	$0.00
01/10/2022	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-603.60	$603.60
10/07/2021	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-603.60	$1,207.20
08/25/2021	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-603.62	$1,810.80
07/14/2021	BILL	PACKER, JOHN R & JUNE M	$2,414.42	$2,414.42
03/05/2021	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-586.07	$0.00
01/13/2021	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-586.07	$586.07
10/10/2020	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-586.07	$1,172.14
08/23/2020	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-586.11	$1,758.21
07/13/2020	BILL	PACKER, JOHN R & JUNE M	$2,344.32	$2,344.32
03/12/2020	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-567.94	$0.00
01/14/2020	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-567.94	$567.94
10/11/2019	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-567.94	$1,135.88
08/29/2019	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-567.96	$1,703.82
07/15/2019	BILL	PACKER, JOHN R & JUNE M	$2,271.78	$2,271.78
03/12/2019	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-551.36	$0.00
01/15/2019	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-551.36	$551.36
10/10/2018	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-551.36	$1,102.72
08/29/2018	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-551.38	$1,654.08
07/12/2018	BILL	PACKER, JOHN R & JUNE M	$2,205.46	$2,205.46
03/06/2018	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-535.97	$0.00
01/09/2018	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-535.97	$535.97
10/04/2017	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-535.97	$1,071.94
08/24/2017	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-536.00	$1,607.91
07/14/2017	BILL	PACKER, JOHN R & JUNE M	$2,143.91	$2,143.91
03/09/2017	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-522.77	$0.00
01/10/2017	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-522.77	$522.77
10/06/2016	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-522.77	$1,045.54
08/22/2016	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-522.79	$1,568.31
07/12/2016	BILL	PACKER, JOHN R & JUNE M	$2,091.10	$2,091.10
03/09/2016	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-521.61	$0.00
01/06/2016	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-521.61	$521.61
10/16/2015	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-521.61	$1,043.22
08/27/2015	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-521.64	$1,564.83
07/14/2015	BILL	PACKER, JOHN R & JUNE M	$2,086.47	$2,086.47
03/11/2015	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-506.52	$0.00
01/13/2015	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-506.52	$506.52
10/08/2014	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-506.52	$1,013.04
08/20/2014	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-506.55	$1,519.56
07/17/2014	BILL	PACKER, JOHN R & JUNE M	$2,026.11	$2,026.11
03/11/2014	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-491.87	$0.00
01/13/2014	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-491.87	$491.87
10/09/2013	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-491.87	$983.74
08/21/2013	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-491.88	$1,475.61
07/16/2013	BILL	PACKER, JOHN R & JUNE M	$1,967.49	$1,967.49
01/23/2013	PAYMENT	OLD REPUBLIC TITLE CHECK	$-477.88	$0.00
01/09/2013	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-477.88	$477.88
10/04/2012	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-477.88	$955.76
08/23/2012	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-477.90	$1,433.64
07/13/2012	BILL	PACKER, JOHN R & JUNE M	$1,911.54	$1,911.54
08/19/2011	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-1,857.89	$0.00
07/15/2011	BILL	PACKER, JOHN R & JUNE M	$1,857.89	$1,857.89
08/19/2010	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-1,809.51	$0.00
07/14/2010	BILL	PACKER, JOHN R & JUNE M	$1,809.51	$1,809.51
03/09/2010	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-440.78	$0.00
01/05/2010	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-440.78	$440.78
10/08/2009	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-440.78	$881.56
08/14/2009	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-440.78	$1,322.34
07/13/2009	BILL	PACKER, JOHN R & JUNE M	$1,763.12	$1,763.12
08/21/2008	PAYMENT	PACKER, JOHN R & JUNE M CHECK	$-1,655.05	$0.00
07/18/2008	BILL	PACKER, JOHN R & JUNE M	$1,655.05	$1,655.05
08/22/2007	PAYMENT	PACKER, JOHN R & JUN	$-1,606.86	$0.00
07/01/2007	BILL	PACKER, JOHN R & JUNE M	$1,606.86	$1,606.86
08/18/2006	PAYMENT	PACKER, JOHN R & JUN	$-1,560.05	$0.00
07/01/2006	BILL	PACKER, JOHN R & JUNE M	$1,560.05	$1,560.05
03/06/2006	PAYMENT	PACKER, JOHN R & JUN	$-378.66	$0.00
01/06/2006	PAYMENT	PACKER, JOHN R & JUN	$-378.65	$378.66
10/06/2005	PAYMENT	PACKER, JOHN R & JUN	$-378.65	$757.31
08/22/2005	PAYMENT	PACKER, JOHN R & JUN	$-378.65	$1,135.96
07/01/2005	BILL	PACKER, JOHN R & JUNE M	$1,514.61	$1,514.61
03/08/2005	PAYMENT	PACKER, JOHN R & JUN	$-367.63	$0.00
01/06/2005	PAYMENT	PACKER, JOHN R & JUN	$-367.62	$367.63
10/05/2004	PAYMENT	PACKER, JOHN R & JUN	$-367.62	$735.25
08/17/2004	PAYMENT	PACKER, JOHN R & JUN	$-367.62	$1,102.87
07/01/2004	BILL	PACKER, JOHN R & JUNE M	$1,470.49	$1,470.49
03/01/2004	PAYMENT	PACKER, JOHN R & JUN	$-363.75	$0.00
01/06/2004	PAYMENT	PACKER, JOHN R & JUN	$-363.75	$363.75
10/03/2003	PAYMENT	PACKER, JOHN R & JUN	$-363.75	$727.50
08/20/2003	PAYMENT	PACKER, JOHN R & JUN	$-363.75	$1,091.25
07/01/2003	BILL	PACKER, JOHN R & JUNE M	$1,455.00	$1,455.00
04/09/2003	PAYMENT	MACPHERSON, ROBERT W	$-277.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.67	$277.36
01/28/2003	PAYMENT	MACPHERSON, ROBERT W	$-277.35	$266.69
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.67	$544.04
10/14/2002	PAYMENT	MACPHERSON, ROBERT W	$-266.68	$533.37
08/26/2002	PAYMENT	MACPHERSON, ROBERT W	$-266.68	$800.05
07/01/2002	BILL	MACPHERSON, ROBERT WAYNE	$1,066.73	$1,066.73
03/15/2002	PAYMENT	MACPHERSON, ROBERT W	$-459.28	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.01	$459.28
10/02/2001	PAYMENT	MACPHERSON, ROBERT W	$-459.27	$450.27
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.01	$909.54
07/01/2001	BILL	MACPHERSON, ROBERT WAYNE	$900.53	$900.53
03/16/2001	PAYMENT	MACPHERSON, ROBERT W	$-225.08	$0.00
02/02/2001	PAYMENT	MACPHERSON, ROBERT W	$-234.07	$225.08
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.00	$459.15
10/18/2000	PAYMENT	MACPHERSON, ROBERT W	$-481.65	$450.15
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.51	$931.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.00	$909.29
07/01/2000	BILL	MACPHERSON, ROBERT WAYNE	$900.29	$900.29
04/06/2000	PAYMENT	MACPHERSON, ROBERT W	$-202.82	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.80	$202.82
01/06/2000	PAYMENT	MACPHERSON, ROBERT W	$-397.84	$195.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.80	$592.86
08/18/1999	PAYMENT	MACPHERSON, ROBERT W	$-195.02	$585.06
07/01/1999	BILL	MACPHERSON, ROBERT WAYNE	$780.08	$780.08
03/12/1999	PAYMENT	MACPHERSON, ROBERT W	$-197.75	$0.00
01/21/1999	PAYMENT	MACPHERSON, ROBERT W	$-205.65	$197.75
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.91	$403.40
10/09/1998	PAYMENT	MACPHERSON, ROBERT W	$-197.74	$395.49
08/28/1998	PAYMENT	MACPHERSON, ROBERT W	$-197.74	$593.23
07/01/1998	BILL	MACPHERSON, ROBERT WAYNE	$790.97	$790.97
01/14/1998	PAYMENT	MACPHERSON, ROBERT W	$-450.42	$0.00
10/15/1997	PAYMENT	MACPHERSON, ROBERT W	$-225.21	$450.42
09/04/1997	PAYMENT	MACPHERSON, ROBERT W	$-234.22	$675.63
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.01	$909.85
07/01/1997	BILL	MACPHERSON, ROBERT WAYNE	$900.84	$900.84
09/09/1996	PAYMENT	MACPHERSON, ROBERT W	$-769.29	$0.00
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$769.29
07/01/1996	BILL	MACPHERSON, ROBERT WAYNE	$769.29	$769.29
03/12/1996	PAYMENT		$-172.88	$0.00
01/12/1996	PAYMENT		$-172.85	$172.88
11/07/1995	PAYMENT		$-179.76	$345.73
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.91	$525.49
08/30/1995	PAYMENT		$-172.85	$518.58
07/01/1995	BILL	MACPHERSON, ROBERT WAYNE	$691.43	$691.43
03/16/1995	PAYMENT		$-327.88	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.43	$327.88
11/17/1994	PAYMENT		$-167.15	$321.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.43	$488.60
08/19/1994	PAYMENT		$-160.72	$482.17
07/01/1994	BILL	MACPHERSON, ROBERT WAYNE	$642.89	$642.89
03/18/1994	PAYMENT		$-157.89	$0.00
02/08/1994	PAYMENT		$-164.17	$157.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.31	$322.06
10/14/1993	PAYMENT		$-157.86	$315.75
08/25/1993	PAYMENT		$-157.86	$473.61
07/01/1993	BILL	MACPHERSON, ROBERT WAYNE	$631.47	$631.47
03/17/1993	PAYMENT		$-155.48	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$155.48
01/13/1993	PAYMENT		$-155.45	$155.48
08/28/1992	PAYMENT		$-310.90	$310.93
07/01/1992	BILL	MACPHERSON, ROBERT WAYNE	$621.83	$621.83
12/17/1991	PAYMENT		$-269.65	$0.00
10/04/1991	PAYMENT		$-134.82	$269.65
08/07/1991	PAYMENT		$-134.82	$404.47
07/01/1991	BILL	HOLMES, ELIZABETH J	$539.29	$539.29
04/04/1991	PAYMENT		$-142.88	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.64	$142.88
02/05/1991	PAYMENT		$-137.50	$132.24
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.29	$269.74
11/28/1990	PAYMENT		$-137.50	$264.45
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.29	$401.95
07/24/1990	PAYMENT		$-132.21	$396.66
07/01/1990	BILL	GUERTIN, ELIZABETH	$528.87	$528.87
04/04/1990	PAYMENT		$-131.35	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.86	$131.35
01/30/1990	PAYMENT		$-259.95	$121.49
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.15	$381.44
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.86	$369.29
08/08/1989	PAYMENT		$-121.47	$364.43
07/01/1989	BILL	GUERTIN, ELIZABETH	$485.90	$485.90
04/10/1989	PAYMENT		$-121.31	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.47	$121.31
01/09/1989	PAYMENT		$-111.83	$111.84
10/05/1988	PAYMENT		$-111.83	$223.67
08/03/1988	PAYMENT		$-111.83	$335.50
07/01/1988	BILL	GUERTIN, ELIZABETH	$447.33	$447.33
03/08/1988	PAYMENT		$-114.25	$0.00
01/12/1988	PAYMENT		$-114.23	$114.25
10/08/1987	PAYMENT		$-114.23	$228.48
08/06/1987	PAYMENT		$-114.23	$342.71
07/01/1987	BILL	GUERTIN, ELIZABETH	$456.94	$456.94
03/16/1987	PAYMENT		$-97.52	$0.00
01/12/1987	PAYMENT		$-97.50	$97.52
10/09/1986	PAYMENT		$-97.50	$195.02
08/01/1986	PAYMENT		$-97.50	$292.52
07/01/1986	BILL	GUERTIN,ELIZABETH	$390.02	$390.02