Tax Account 1318-26-101-086

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Owners

GUINN TRUST
PO BOX 1324
ZEPHYR COVE, NV 89448

GUINN, JUDITH R TTEE

Account Summary

Account ID	1318-26-101-086
Account Type	Real Estate
Location	118 CYPRESS WY KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-086

Account Type

Real Estate

Location

118 CYPRESS WY
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,655.95
Total	$2,655.95
Paid	$2,655.95
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

$2,655.95

Total

$2,655.95

Paid

$2,655.95

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	$664.22	$0.00	$664.22	$664.22	$0.00
2	10/07/2024	10/17/2024	Paid	$663.91	$0.00	$663.91	$663.91	$0.00
3	01/06/2025	01/16/2025	Paid	$663.91	$0.00	$663.91	$663.91	$0.00
4	03/03/2025	03/13/2025	Paid	$663.91	$0.00	$663.91	$663.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.14	$0.00	$2,293.14	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,223.80	$0.00	$2,223.80	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,158.40	$0.00	$2,158.40	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,095.28	$0.00	$2,095.28	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,033.21	$0.00	$2,033.21	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,973.91	$0.00	$1,973.91	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,918.98	$19.19	$1,938.17	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,871.86	$18.72	$1,890.58	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,867.41	$0.00	$1,867.41	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,813.50	$0.00	$1,813.50	$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
12/24/2024	PAYMENT	CHECK ACH - 100319	$-1,327.82	$0.00
08/08/2024	PAYMENT	CHECK ACH - 10003	$-1,328.13	$1,327.82
07/15/2024	BILL	GUINN TRUST	$2,655.95	$2,655.95
01/03/2024	PAYMENT	JUDITH RUSSELL QUINN TRUST CHECK 1628	$-1,146.46	$0.00
09/28/2023	PAYMENT	JUDITH RUSSELL GUINN TRUST - GUINN, JUDITH R CHECK 1598	$-569.22	$1,146.46
08/14/2023	PAYMENT	GUINN, JUDITH RUSSELL TRUST SYS 1587 ORIG: CHECK	$-577.46	$1,715.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.98	$2,293.14
08/14/2023	ADJUSTMENT	GUINN, JUDITH RUSSELL TRUST CHECK 1587 VOIDED PAYMENT: 1186367. REASON: AMENDMENT TO RE 2024	$577.46	$2,309.12
07/31/2023	PAYMENT	GUINN, JUDITH RUSSELL TRUST CHECK 1587	$-577.46	$1,731.66
07/14/2023	BILL	GUINN TRUST	$2,309.12	$2,309.12
01/05/2023	PAYMENT	GUINN, JUDITH RUSSELL TRUST CHECK 1549	$-1,111.88	$0.00
08/12/2022	PAYMENT	GUINN, JUDITH R TTEE CHECK 1525	$-1,111.92	$1,111.88
07/19/2022	BILL	GUINN, JUDITH R TTEE	$2,223.80	$2,223.80
01/08/2022	PAYMENT	JUDITH RUSSELL GUIN TRUST CHECK	$-1,079.20	$0.00
10/06/2021	PAYMENT	GUINN, JUDITH R TRUST CHECK	$-539.60	$1,079.20
08/12/2021	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-539.60	$1,618.80
07/14/2021	BILL	GUINN, JUDITH R TTEE	$2,158.40	$2,158.40
12/30/2020	PAYMENT	GUINN, JUDITH CREDIT: D	$-1,047.62	$0.00
10/03/2020	PAYMENT	GUINN, JUDITH R CREDIT: D	$-523.81	$1,047.62
08/22/2020	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-523.85	$1,571.43
07/13/2020	BILL	GUINN, JUDITH R TTEE	$2,095.28	$2,095.28
01/10/2020	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-1,016.60	$0.00
09/03/2019	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-508.30	$1,016.60
08/08/2019	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-508.31	$1,524.90
07/15/2019	BILL	GUINN, JUDITH R TTEE	$2,033.21	$2,033.21
12/28/2018	PAYMENT	GUINN, JUDITH R TRUST CHECK	$-986.94	$0.00
09/20/2018	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-493.47	$986.94
08/23/2018	PAYMENT	GUINN, JUDITH R CHECK	$-493.50	$1,480.41
07/12/2018	BILL	GUINN, JUDITH R TTEE	$1,973.91	$1,973.91
12/05/2017	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-959.48	$0.00
09/12/2017	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-978.69	$959.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.19	$1,938.17
07/14/2017	BILL	GUINN, JUDITH R TTEE	$1,918.98	$1,918.98
01/05/2017	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-935.92	$0.00
10/27/2016	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-486.68	$935.92
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.72	$1,422.60
07/26/2016	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-467.98	$1,403.88
07/12/2016	BILL	GUINN, JUDITH R TTEE	$1,871.86	$1,871.86
01/04/2016	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-933.70	$0.00
10/02/2015	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-466.85	$933.70
08/17/2015	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-466.86	$1,400.55
07/14/2015	BILL	GUINN, JUDITH R TTEE	$1,867.41	$1,867.41
12/30/2014	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-906.74	$0.00
10/02/2014	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-453.37	$906.74
08/14/2014	PAYMENT	GUINN, JUDITH R TTEE CHECK	$-453.39	$1,360.11
07/17/2014	BILL	GUINN, JUDITH R TTEE	$1,813.50	$1,813.50
12/26/2013	PAYMENT	GUINN, JUDY R CHECK	$-880.52	$0.00
10/07/2013	PAYMENT	GUINN, JUDY R CHECK	$-440.26	$880.52
08/01/2013	PAYMENT	GUINN, JUDY R CHECK	$-440.26	$1,320.78
07/16/2013	BILL	GUINN, JUDY R	$1,761.04	$1,761.04
01/02/2013	PAYMENT	GUINN, JUDY R CHECK	$-855.48	$0.00
10/01/2012	PAYMENT	GUINN, JUDY R CHECK	$-427.74	$855.48
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-427.76	$1,283.22
07/13/2012	BILL	GUINN, JUDY R	$1,710.98	$1,710.98
12/21/2011	PAYMENT	GUINN, JUDY R CHECK	$-415.72	$0.00
12/21/2011	PAYMENT	GUINN, JUDY R CHECK	$-415.72	$415.72
09/29/2011	PAYMENT	GUINN, JUDY R CHECK	$-415.72	$831.44
07/25/2011	PAYMENT	GUINN, JUDY R CHECK	$-415.72	$1,247.16
07/15/2011	BILL	GUINN, JUDY R	$1,662.88	$1,662.88
12/02/2010	PAYMENT	GUINN, JUDY R CHECK	$-810.06	$0.00
10/01/2010	PAYMENT	GUINN, JUDY R CHECK	$-405.03	$810.06
08/02/2010	PAYMENT	GUINN, JUDY R CHECK	$-405.05	$1,215.09
07/14/2010	BILL	GUINN, JUDY R	$1,620.14	$1,620.14
12/30/2009	PAYMENT	GUINN, JUDY R CHECK	$-789.10	$0.00
10/02/2009	PAYMENT	GUINN, JUDY R CHECK	$-394.55	$789.10
08/17/2009	PAYMENT	GUINN, JUDY R CHECK	$-394.56	$1,183.65
07/13/2009	BILL	GUINN, JUDY R	$1,578.21	$1,578.21
01/14/2009	PAYMENT	GUINN, JUDY R CHECK	$-741.40	$0.00
10/01/2008	PAYMENT	GUINN, JUDY R CHECK	$-370.70	$741.40
08/14/2008	PAYMENT	GUINN, JUDY R CHECK	$-370.70	$1,112.10
07/18/2008	BILL	GUINN, JUDY R	$1,482.80	$1,482.80
12/31/2007	PAYMENT	GUINN, JUDY R	$-719.79	$0.00
09/13/2007	PAYMENT	GUINN, JUDY R	$-359.89	$719.79
08/03/2007	PAYMENT	GUINN, JUDY R	$-359.89	$1,079.68
07/01/2007	BILL	GUINN, JUDY R	$1,439.57	$1,439.57
02/12/2007	PAYMENT	GUINN, JUDY R	$-349.42	$0.00
01/04/2007	PAYMENT	GUINN, JUDY R	$-349.42	$349.42
12/01/2006	PAYMENT	GUINN, JUDY R	$-363.40	$698.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.98	$1,062.24
08/09/2006	PAYMENT	GUINN, JUDY R	$-349.42	$1,048.26
07/01/2006	BILL	GUINN, JUDY R	$1,397.68	$1,397.68
12/27/2005	PAYMENT	GUINN, JUDY R	$-678.49	$0.00
10/03/2005	PAYMENT	GUINN, JUDY R	$-339.24	$678.49
08/01/2005	PAYMENT	GUINN, JUDY R	$-339.24	$1,017.73
07/01/2005	BILL	GUINN, JUDY R	$1,356.97	$1,356.97
12/28/2004	PAYMENT	GUINN, JUDY R	$-658.74	$0.00
09/28/2004	PAYMENT	GUINN, JUDY R	$-329.36	$658.74
08/18/2004	PAYMENT	GUINN, JUDY R	$-329.36	$988.10
07/01/2004	BILL	GUINN, JUDY R	$1,317.46	$1,317.46
03/01/2004	PAYMENT	GUINN, JUDY R	$-325.87	$0.00
01/02/2004	PAYMENT	GUINN, JUDY R	$-325.87	$325.87
10/01/2003	PAYMENT	GUINN, JUDY R	$-325.87	$651.74
08/11/2003	PAYMENT	GUINN, JUDY R	$-325.87	$977.61
07/01/2003	BILL	GUINN, JUDY R	$1,303.48	$1,303.48
03/03/2003	PAYMENT	MAY, FREDERICK T TRU	$-323.72	$0.00
01/07/2003	PAYMENT	JUDY GUINN	$-323.70	$323.72
10/02/2002	PAYMENT	MAY, FREDERICK T TRU	$-323.70	$647.42
08/14/2002	PAYMENT	MAY, FREDERICK T TRU	$-323.70	$971.12
07/01/2002	BILL	MAY, FREDERICK T TRUSTEE	$1,294.82	$1,294.82
02/25/2002	PAYMENT	MAY, FREDERICK T TRU	$-286.95	$0.00
12/05/2001	PAYMENT	MAY, FREDERICK T TRU	$-286.95	$286.95
09/26/2001	PAYMENT	MAY, FREDERICK T TRU	$-286.95	$573.90
08/13/2001	PAYMENT	MAY, FREDERICK T TRU	$-286.95	$860.85
07/01/2001	BILL	MAY, FREDERICK T TRUSTEE	$1,147.80	$1,147.80
08/15/2000	PAYMENT	MAY, FREDERICK T TRU	$-1,147.53	$0.00
07/01/2000	BILL	MAY, FREDERICK T TRUSTEE	$1,147.53	$1,147.53
07/29/1999	PAYMENT	MAY, FREDERICK T TRU	$-1,140.51	$0.00
07/01/1999	BILL	MAY, FREDERICK T TRUSTEE	$1,140.51	$1,140.51
03/01/1999	PAYMENT	MAY, FREDERICK T TRU	$-287.90	$0.00
01/11/1999	PAYMENT	MAY, FREDERICK T TRU	$-287.89	$287.90
09/29/1998	PAYMENT	MAY, FREDERICK T TRU	$-287.89	$575.79
08/13/1998	PAYMENT	MAY, FREDERICK T TRU	$-287.89	$863.68
07/01/1998	BILL	MAY, FREDERICK T TRUSTEE	$1,151.57	$1,151.57
03/08/1998	PAYMENT	WELLS FARGO BANK	$-267.28	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-267.27	$267.28
09/30/1997	PAYMENT	WELLS FARGO BANK	$-267.27	$534.55
08/13/1997	PAYMENT	WELLS FARGO BANK	$-267.27	$801.82
07/01/1997	BILL	MAY, FREDERICK T TRUSTEE	$1,069.09	$1,069.09
02/26/1997	PAYMENT	WELLS FARGO BANK	$-249.14	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-249.13	$249.14
10/07/1996	PAYMENT	WELLS FARGO BANK	$-249.13	$498.27
08/19/1996	PAYMENT	WELLS FARGO BANK	$-249.13	$747.40
07/01/1996	BILL	MAY, FREDERICK	$996.53	$996.53
03/04/1996	PAYMENT		$-234.18	$0.00
01/02/1996	PAYMENT		$-234.17	$234.18
10/02/1995	PAYMENT		$-234.17	$468.35
08/21/1995	PAYMENT		$-234.17	$702.52
07/01/1995	BILL	MAY, FREDERICK	$936.69	$936.69
08/15/1994	PAYMENT		$-889.28	$0.00
07/01/1994	BILL	MAY, FREDERICK T & ANN M	$889.28	$889.28
08/20/1993	PAYMENT		$-872.65	$0.00
07/01/1993	BILL	MAY, FREDERICK T & ANN M	$872.65	$872.65
08/17/1992	PAYMENT		$-859.33	$0.00
07/01/1992	BILL	MAY, FREDERICK T & ANN M	$859.33	$859.33
08/20/1991	PAYMENT		$-757.75	$0.00
07/01/1991	BILL	MAY, FREDERICK & ANN MARIE	$757.75	$757.75
08/06/1990	PAYMENT		$-741.68	$0.00
07/01/1990	BILL	MAY, FREDERICK & ANN MARIE	$741.68	$741.68
08/28/1989	PAYMENT		$-676.84	$0.00
07/01/1989	BILL	GREEN, FREDERICK ETAL	$676.84	$676.84
08/10/1988	PAYMENT		$-623.16	$0.00
07/01/1988	BILL	GREEN, FREDERICK ETAL	$623.16	$623.16
08/21/1987	PAYMENT		$-638.41	$0.00
07/01/1987	BILL	GREEN, FREDERICK ETAL	$638.41	$638.41
07/15/1986	PAYMENT		$-543.17	$0.00
07/01/1986	BILL	GREEN,FREDERICK ETAL	$543.17	$543.17