Tax Account 1318-26-102-001

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Owners

SULLIVAN, CHRISTOPHER R & MICHELLE A
PO BOX 11575
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-26-102-001
Account Type	Real Estate
Location	306 KINGSBURY GRADE KINGSBURY GID
Balance	$4,123.60
Currently Due	$2,061.80

Account ID

1318-26-102-001

Account Type

Real Estate

Location

306 KINGSBURY GRADE
KINGSBURY GID

Balance

$4,123.60

Currently Due

$2,061.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,247.52
Total	$8,329.99
Paid	$4,206.39
Balance	$4,123.60
Due	$2,061.80
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,247.52

Total

$8,329.99

Paid

$4,206.39

Balance

$4,123.60

Due

$2,061.80

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	$2,062.12	$0.00	$2,062.12	$2,062.12	$0.00
2	10/07/2024	10/17/2024	Paid	$2,061.80	$82.47	$2,061.80	$2,144.27	$0.00
3	01/06/2025	01/16/2025	Past due	$2,061.80	$0.00	$2,061.80	$0.00	$2,061.80
4	03/03/2025	03/13/2025	Due	$2,061.80	$0.00	$2,061.80	$0.00	$4,123.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,003.37	$0.00	$8,003.37	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,763.84	$0.00	$7,763.84	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,949.30	$68.22	$2,017.52	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,174.94	$11.75	$1,186.69	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,041.08	$83.29	$1,124.37	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,272.43	$0.00	$1,272.43	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,273.43	$0.00	$1,273.43	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,265.56	$0.00	$1,265.56	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,262.07	$0.00	$1,262.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,259.80	$12.60	$1,272.40	$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	.59	.56	.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
11/25/2024	PAYMENT	CHRISTOPHER R SULLIVAN GOV GOVOLUTION - 328280745	$-2,144.27	$4,123.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.47	$6,267.87
08/05/2024	PAYMENT	CHRISTOPHER R SULLIVAN GOV GOVOLUTION - 324153424	$-2,062.12	$6,185.40
07/15/2024	BILL	SULLIVAN, CHRISTOPHER R & MICHELLE A	$8,247.52	$8,247.52
08/14/2023	PAYMENT	SULLIVAN, CHRISTOPHER R SYS 193 ORIG: CHECK	$-8,003.37	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.34	$8,003.37
08/14/2023	ADJUSTMENT	SULLIVAN, CHRISTOPHER R CHECK 193 VOIDED PAYMENT: 1221031. REASON: AMENDMENT TO RE 2024	$8,010.71	$8,010.71
08/11/2023	PAYMENT	SULLIVAN, CHRISTOPHER R CHECK 193	$-8,010.71	$0.00
07/14/2023	BILL	SULLIVAN, CHRISTOPHER R & MICHELLE A	$8,010.71	$8,010.71
12/30/2022	PAYMENT	CHRISTOPHER R SULLIVAN GOV GOVOLUTION - 299109173	$-3,881.90	$0.00
10/20/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 26588	$-1,940.95	$3,881.90
08/16/2022	PAYMENT	WOW VO INC GOVACH ACH - 293801139	$-1,940.99	$5,822.85
07/19/2022	BILL	WOW VO INC	$7,763.84	$7,763.84
05/03/2022	PAYMENT	MICHAEL BLANK CREDIT: D	$-1,042.86	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.73	$1,042.86
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.49	$994.13
10/06/2021	PAYMENT	WOW VO INC CHECK	$-487.32	$974.64
08/24/2021	PAYMENT	WOW VO INC CHECK	$-487.34	$1,461.96
07/14/2021	BILL	WOW VO INC	$1,949.30	$1,949.30
11/02/2020	PAYMENT	WOW VO INC CREDIT: D	$-892.91	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.75	$892.91
08/15/2020	PAYMENT	WOW VO INC CHECK	$-293.78	$881.16
07/13/2020	BILL	WOW VO INC	$1,174.94	$1,174.94
05/06/2020	PAYMENT	MICHAEL BLANK CREDIT: D	$-864.10	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.85	$864.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.03	$817.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.41	$791.22
08/22/2019	PAYMENT	WOW VO INC CHECK	$-260.27	$780.81
07/15/2019	BILL	WOW VO INC	$1,041.08	$1,041.08
09/10/2018	PAYMENT	HELLER, RAY CHECK	$-954.30	$0.00
08/02/2018	PAYMENT	HELLER, RAY CHECK	$-318.13	$954.30
07/12/2018	BILL	HELLER, RAY & JANE TTEE	$1,272.43	$1,272.43
09/06/2017	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-955.05	$0.00
07/31/2017	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-318.38	$955.05
07/14/2017	BILL	HELLER, RAY & JANE TTEE	$1,273.43	$1,273.43
08/21/2016	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-632.78	$0.00
08/02/2016	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-632.78	$632.78
07/12/2016	BILL	HELLER, RAY & JANE TTEE	$1,265.56	$1,265.56
12/23/2015	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-631.02	$0.00
07/30/2015	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-631.05	$631.02
07/14/2015	BILL	HELLER, RAY & JANE TTEE	$1,262.07	$1,262.07
02/19/2015	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-642.50	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.60	$642.50
07/24/2014	PAYMENT	HELLER, RAY & JANE TTEE CHECK	$-629.90	$629.90
07/17/2014	BILL	HELLER, RAY & JANE TTEE	$1,259.80	$1,259.80
01/07/2014	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-628.02	$0.00
08/15/2013	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-628.04	$628.02
07/16/2013	BILL	HELLER, RAY & JANE TTEES	$1,256.06	$1,256.06
01/11/2013	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-609.54	$0.00
08/24/2012	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-609.57	$609.54
07/13/2012	BILL	HELLER, RAY & JANE TTEES	$1,219.11	$1,219.11
01/09/2012	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-574.32	$0.00
08/11/2011	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-574.34	$574.32
07/15/2011	BILL	HELLER, RAY & JANE TTEES	$1,148.66	$1,148.66
01/10/2011	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-544.80	$0.00
08/19/2010	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-544.80	$544.80
07/14/2010	BILL	HELLER, RAY & JANE TTEES	$1,089.60	$1,089.60
01/06/2010	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-509.34	$0.00
10/12/2009	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-254.67	$509.34
08/24/2009	PAYMENT	HELLER, RAY & JANE TTEES CHECK	$-254.67	$764.01
07/13/2009	BILL	HELLER, RAY & JANE TTEES	$1,018.68	$1,018.68
03/09/2009	PAYMENT	HELLER, RAY A & JANE R CHECK	$-229.72	$0.00
01/05/2009	PAYMENT	HELLER, RAY A & JANE R CHECK	$-229.72	$229.72
09/30/2008	PAYMENT	HELLER, RAY A & JANE R CHECK	$-229.72	$459.44
08/25/2008	PAYMENT	HELLER, RAY A & JANE R CHECK	$-229.75	$689.16
07/18/2008	BILL	HELLER, RAY A & JANE R	$918.91	$918.91
03/05/2008	PAYMENT	HELLER, RAY A & JANE	$-212.73	$0.00
12/17/2007	PAYMENT	HELLER, RAY A & JANE	$-212.71	$212.73
10/07/2007	PAYMENT	HELLER	$-212.71	$425.44
08/13/2007	PAYMENT	HELLER, RAY A & JANE	$-212.71	$638.15
07/01/2007	BILL	HELLER, RAY A & JANE R	$850.86	$850.86
02/27/2007	PAYMENT	HELLER, RAY A & JANE	$-196.98	$0.00
01/05/2007	PAYMENT	HELLER, RAY A & JANE	$-196.95	$196.98
10/04/2006	PAYMENT	HELLER, RAY A & JANE	$-196.95	$393.93
08/18/2006	PAYMENT	HELLER, RAY A & JANE	$-196.95	$590.88
07/01/2006	BILL	HELLER, RAY A & JANE R	$787.83	$787.83
03/06/2006	PAYMENT	HELLER, RAY A & JANE	$-182.39	$0.00
12/27/2005	PAYMENT	HELLER, RAY A & JANE	$-182.36	$182.39
09/30/2005	PAYMENT	HELLER, RAY A & JANE	$-182.36	$364.75
08/03/2005	PAYMENT	HELLER, RAY A & JANE	$-182.36	$547.11
07/01/2005	BILL	HELLER, RAY A & JANE R	$729.47	$729.47
03/23/2005	PAYMENT	HELLER, RAY A	$-176.76	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.80	$176.76
12/28/2004	PAYMENT	HELLER, RAY A	$-169.96	$169.96
10/15/2004	PAYMENT	HELLER, RAY A	$-169.96	$339.92
08/12/2004	PAYMENT	HELLER, RAY A	$-169.96	$509.88
07/01/2004	BILL	HELLER, RAY A	$679.84	$679.84
03/01/2004	PAYMENT	HELLER, RAY A	$-169.01	$0.00
01/02/2004	PAYMENT	HELLER, RAY A	$-168.98	$169.01
10/09/2003	PAYMENT	HELLER, RAY A	$-168.98	$337.99
08/14/2003	PAYMENT	HELLER, RAY A	$-168.98	$506.97
07/01/2003	BILL	HELLER, RAY A	$675.95	$675.95
03/04/2003	PAYMENT	HELLER, RAY A	$-165.72	$0.00
01/03/2003	PAYMENT	HELLER, RAY A	$-165.69	$165.72
10/07/2002	PAYMENT	HELLER, RAY A	$-165.69	$331.41
08/13/2002	PAYMENT	HELLER, RAY A	$-165.69	$497.10
07/01/2002	BILL	HELLER, RAY A	$662.79	$662.79
03/05/2002	PAYMENT	HELLER, RAY A	$-105.25	$0.00
01/03/2002	PAYMENT	HELLER, RAY A	$-105.23	$105.25
09/26/2001	PAYMENT	HELLER, RAY A	$-105.23	$210.48
07/25/2001	PAYMENT	HELLER, RAY A	$-105.23	$315.71
07/01/2001	BILL	HELLER, RAY A	$420.94	$420.94
03/01/2001	PAYMENT	HELLER, RAY A	$-105.23	$0.00
01/03/2001	PAYMENT	HELLER, RAY A	$-105.20	$105.23
09/25/2000	PAYMENT	HELLER, RAY A	$-105.20	$210.43
08/22/2000	PAYMENT	HELLER, RAY A	$-105.20	$315.63
07/01/2000	BILL	HELLER, RAY A	$420.83	$420.83
08/09/1999	PAYMENT	RAY HELLER	$-418.27	$0.00
07/01/1999	BILL	SCHWERDT, PAMELA R	$418.27	$418.27
03/01/1999	PAYMENT	THOMAS, MARY ANN	$-106.54	$0.00
01/06/1999	PAYMENT	THOMAS, MARY ANN	$-106.51	$106.54
09/22/1998	PAYMENT	THOMAS, MARY ANN	$-106.51	$213.05
08/19/1998	PAYMENT	THOMAS, MARY ANN	$-106.51	$319.56
07/01/1998	BILL	THOMAS, MARY ANN	$426.07	$426.07
03/04/1998	PAYMENT	THOMAS, MARY ANN	$-99.77	$0.00
01/07/1998	PAYMENT	THOMAS, MARY ANN	$-99.76	$99.77
10/10/1997	PAYMENT	THOMAS, MARY ANN	$-99.76	$199.53
08/20/1997	PAYMENT	THOMAS, MARY ANN	$-99.76	$299.29
07/01/1997	BILL	THOMAS, MARY ANN	$399.05	$399.05
02/20/1997	PAYMENT	THOMAS, MARY ANN	$-58.19	$0.00
01/07/1997	PAYMENT	THOMAS, MARY ANN	$-58.19	$58.19
10/22/1996	PAYMENT	THOMAS, MARY ANN	$-60.52	$116.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.33	$176.90
07/24/1996	PAYMENT	THOMAS, MARY ANN	$-58.19	$174.57
07/01/1996	BILL	THOMAS, MARY ANN	$232.76	$232.76
03/06/1996	PAYMENT		$-60.28	$0.00
01/03/1996	PAYMENT		$-60.27	$60.28
10/09/1995	PAYMENT		$-60.27	$120.55
08/22/1995	PAYMENT		$-60.27	$180.82
07/01/1995	BILL	THOMAS, MARY ANN	$241.09	$241.09
03/15/1995	PAYMENT		$-53.30	$0.00
01/20/1995	PAYMENT		$-55.41	$53.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.13	$108.71
10/05/1994	PAYMENT		$-53.28	$106.58
08/02/1994	PAYMENT		$-53.28	$159.86
07/01/1994	BILL	THOMAS, MARY ANN	$213.14	$213.14
03/10/1994	PAYMENT		$-52.49	$0.00
12/29/1993	PAYMENT		$-52.46	$52.49
10/06/1993	PAYMENT		$-52.46	$104.95
08/11/1993	PAYMENT		$-52.46	$157.41
07/01/1993	BILL	THOMAS, MARY ANN	$209.87	$209.87
03/17/1993	PAYMENT		$-53.75	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$2.07	$53.75
01/08/1993	PAYMENT		$-105.39	$51.68
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.07	$157.07
08/18/1992	PAYMENT		$-51.66	$155.00
07/01/1992	BILL	THOMAS, MARY ANN	$206.66	$206.66
01/30/1992	PAYMENT		$-35.10	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.69	$35.10
10/08/1991	PAYMENT		$-17.19	$34.41
08/21/1991	PAYMENT		$-17.19	$51.60
07/01/1991	BILL	HANSEN, MARY	$68.79	$68.79
08/15/1990	PAYMENT		$-67.80	$0.00
07/01/1990	BILL	HANSEN, MARY	$67.80	$67.80
09/08/1989	PAYMENT		$-63.37	$0.00
07/01/1989	BILL	HANSEN, MARY	$63.37	$63.37
07/14/1988	PAYMENT		$-58.34	$0.00
07/01/1988	BILL	HANSEN, MARY	$58.34	$58.34
08/13/1987	PAYMENT		$-59.15	$0.00
07/01/1987	BILL	HANSEN, MARY	$59.15	$59.15
07/25/1986	PAYMENT		$-53.71	$0.00
07/01/1986	BILL	HANSEN,MARY	$53.71	$53.71