Tax Account 1318-26-514-008

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Owners

JONES, DAVID M & ALICE H
PO BOX 3614
STATELINE, NV 89449

Account Summary

Account ID	1318-26-514-008
Account Type	Real Estate
Location	107 CYPRESS WY KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-514-008

Account Type

Real Estate

Location

107 CYPRESS WY
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,034.61
Total	$8,034.61
Paid	$8,034.61
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

$8,034.61

Total

$8,034.61

Paid

$8,034.61

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	$2,008.90	$0.00	$2,008.90	$2,008.90	$0.00
2	10/07/2024	10/17/2024	Paid	$2,008.57	$0.00	$2,008.57	$2,008.57	$0.00
3	01/06/2025	01/16/2025	Paid	$2,008.57	$0.00	$2,008.57	$2,008.57	$0.00
4	03/03/2025	03/13/2025	Paid	$2,008.57	$0.00	$2,008.57	$2,008.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,798.51	$0.00	$7,798.51	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,218.17	$252.63	$7,470.80	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,683.77	$0.00	$6,683.77	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,464.55	$0.00	$6,464.55	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,276.97	$0.00	$6,276.97	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,093.60	$60.94	$6,154.54	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,920.43	$0.00	$5,920.43	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,773.68	$0.00	$5,773.68	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,761.46	$0.00	$5,761.46	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,591.85	$0.00	$5,591.85	$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
07/22/2024	PAYMENT	ALICE JONES GOVACH ACH - 323571951	$-8,034.61	$0.00
07/15/2024	BILL	JONES, DAVID M & ALICE H	$8,034.61	$8,034.61
08/14/2023	PAYMENT	YEZHOU ZHAO SYS ACH - 308605724 ORIG: GOVACH	$-7,798.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.98	$7,798.51
08/14/2023	ADJUSTMENT	YEZHOU ZHAO GOVACH ACH - 308605724 VOIDED PAYMENT: 1185834. REASON: AMENDMENT TO RE 2024	$7,817.49	$7,817.49
07/28/2023	PAYMENT	YEZHOU ZHAO GOVACH ACH - 308605724	$-7,817.49	$0.00
07/14/2023	BILL	ZHAO FAMILY LIVING TRUST 2016	$7,817.49	$7,817.49
03/09/2023	PAYMENT	ZHAO, YAN & WANG, MING CHECK 55911846	$-1,804.54	$0.00
01/10/2023	PAYMENT	ZHAO, YAN & WANG, MING CHECK 0043678279	$-1,804.54	$1,804.54
11/22/2022	PAYMENT	ZHAO, YAN & WANG, MING TTEE CHECK 35007460	$-3,861.72	$3,609.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$180.45	$7,470.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.18	$7,290.35
07/19/2022	BILL	ZHAO, YAN & WANG, MING TTEE	$7,218.17	$7,218.17
08/03/2021	PAYMENT	WANG, MING TTEE CREDIT: D	$-6,683.77	$0.00
07/14/2021	BILL	ZHAO, YAN & WANG, MING TTEE	$6,683.77	$6,683.77
03/03/2021	PAYMENT	MING WANG CREDIT: D	$-1,616.13	$0.00
01/07/2021	PAYMENT	MING WANG CREDIT: D	$-1,616.13	$1,616.13
09/28/2020	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,616.13	$3,232.26
08/18/2020	PAYMENT	KALETA, PAUL F & VICKY E CREDIT: D	$-1,616.16	$4,848.39
07/13/2020	BILL	KALETA, PAUL F & VICKY E TTEE	$6,464.55	$6,464.55
12/19/2019	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,569.24	$0.00
09/18/2019	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-3,138.48	$1,569.24
08/29/2019	PAYMENT	KALETA, PAUL F & VICKY E CHECK	$-1,569.25	$4,707.72
07/15/2019	BILL	KALETA, PAUL F & VICKY E TTEE	$6,276.97	$6,276.97
04/02/2019	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,584.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$60.94	$1,584.34
11/20/2018	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,523.40	$1,523.40
09/18/2018	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,523.40	$3,046.80
08/09/2018	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,523.40	$4,570.20
07/12/2018	BILL	KALETA, PAUL F & VICKY E TTEE	$6,093.60	$6,093.60
02/28/2018	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,480.10	$0.00
12/12/2017	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,480.10	$1,480.10
10/04/2017	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,480.10	$2,960.20
08/24/2017	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,480.13	$4,440.30
07/14/2017	BILL	KALETA, PAUL F & VICKY E TTEE	$5,920.43	$5,920.43
02/24/2017	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,443.42	$0.00
11/30/2016	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,443.42	$1,443.42
09/20/2016	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,443.42	$2,886.84
08/12/2016	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,443.42	$4,330.26
07/12/2016	BILL	KALETA, PAUL F & VICKY E TTEE	$5,773.68	$5,773.68
02/25/2016	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,440.36	$0.00
12/23/2015	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,440.36	$1,440.36
08/31/2015	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,440.36	$2,880.72
08/05/2015	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,440.38	$4,321.08
07/14/2015	BILL	KALETA, PAUL F & VICKY E TTEE	$5,761.46	$5,761.46
03/02/2015	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,397.96	$0.00
12/17/2014	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,397.96	$1,397.96
09/29/2014	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,397.96	$2,795.92
08/13/2014	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-1,397.97	$4,193.88
07/17/2014	BILL	KALETA, PAUL F & VICKY E TTEE	$5,591.85	$5,591.85
02/04/2014	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,356.76	$0.00
12/23/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,356.76	$1,356.76
09/19/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,356.76	$2,713.52
08/14/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,356.78	$4,070.28
07/16/2013	BILL	KALETA, PAUL F & VICKY E TTEES	$5,427.06	$5,427.06
02/25/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,299.88	$0.00
01/09/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,299.88	$1,299.88
10/04/2012	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,299.88	$2,599.76
10/04/2012	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,351.88	$3,899.64
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$52.00	$5,251.52
07/13/2012	BILL	KALETA, PAUL F & VICKY E TTEES	$5,199.52	$5,199.52
03/08/2012	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,223.27	$0.00
12/29/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,223.27	$1,223.27
10/06/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,223.27	$2,446.54
08/11/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,223.30	$3,669.81
07/15/2011	BILL	KALETA, PAUL F & VICKY E TTEES	$4,893.11	$4,893.11
03/04/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,160.12	$0.00
12/29/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,160.12	$1,160.12
10/06/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,160.12	$2,320.24
08/11/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,160.13	$3,480.36
07/14/2010	BILL	KALETA, PAUL F & VICKY E TTEES	$4,640.49	$4,640.49
03/03/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,081.00	$0.00
12/14/2009	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-1,081.00	$1,081.00
10/12/2009	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-2,205.27	$2,162.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$43.24	$4,367.27
07/13/2009	BILL	KALETA, PAUL F & VICKY E TTEES	$4,324.03	$4,324.03
02/23/2009	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-979.12	$0.00
12/15/2008	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-979.12	$979.12
09/23/2008	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-979.12	$1,958.24
08/12/2008	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-979.12	$2,937.36
07/18/2008	BILL	KALETA, PAUL F & VICKY E TTEES	$3,916.48	$3,916.48
02/25/2008	PAYMENT	KALETA, PAUL F & VIC	$-906.62	$0.00
12/28/2007	PAYMENT	KALETA, PAUL F & VIC	$-906.59	$906.62
09/20/2007	PAYMENT	KALETA, PAUL F & VIC	$-906.59	$1,813.21
08/13/2007	PAYMENT	KALETA, PAUL F & VIC	$-906.59	$2,719.80
07/01/2007	BILL	KALETA, PAUL F & VICKY E TTEES	$3,626.39	$3,626.39
02/26/2007	PAYMENT	KALETA, PAUL F & VIC	$-839.46	$0.00
12/19/2006	PAYMENT	KALETA, PAUL F & VIC	$-839.43	$839.46
10/03/2006	PAYMENT	KALETA, PAUL F & VIC	$-839.43	$1,678.89
08/09/2006	PAYMENT	KALETA, PAUL F & VIC	$-839.43	$2,518.32
07/01/2006	BILL	KALETA, PAUL F & VICKY E TTEES	$3,357.75	$3,357.75
02/27/2006	PAYMENT	KALETA, PAUL F & VIC	$-777.28	$0.00
12/29/2005	PAYMENT	KALETA, PAUL F & VIC	$-777.25	$777.28
09/08/2005	PAYMENT	KALETA, PAUL F & VIC	$-777.25	$1,554.53
08/05/2005	PAYMENT	KALETA, PAUL F & VIC	$-777.25	$2,331.78
07/01/2005	BILL	KALETA, PAUL F & VICKY E TTEES	$3,109.03	$3,109.03
02/28/2005	PAYMENT	KALETA, PAUL F & VIC	$-754.63	$0.00
12/17/2004	PAYMENT	VICKY KALETA	$-754.61	$754.63
09/28/2004	PAYMENT	KALETA, PAUL F & VIC	$-754.61	$1,509.24
08/04/2004	PAYMENT	PAUL KALETA	$-754.61	$2,263.85
07/01/2004	BILL	KALETA, PAUL F & VICKY E TTEES	$3,018.46	$3,018.46
03/11/2004	PAYMENT	KALETA, PAUL F & VIC	$-744.86	$0.00
12/22/2003	PAYMENT	KALETA, PAUL F & VIC	$-744.83	$744.86
09/08/2003	PAYMENT	KALETA, PAUL F & VIC	$-744.83	$1,489.69
08/07/2003	PAYMENT	KALETA, PAUL F & VIC	$-744.83	$2,234.52
07/01/2003	BILL	KALETA, PAUL F & VICKY E TTEES	$2,979.35	$2,979.35
02/13/2003	PAYMENT	KALETA, PAUL & VICKY	$-744.53	$0.00
12/10/2002	PAYMENT	KALETA, PAUL & VICKY	$-744.51	$744.53
09/05/2002	PAYMENT	KALETA, PAUL & VICKY	$-744.51	$1,489.04
07/29/2002	PAYMENT	KALETA, PAUL & VICKY	$-744.51	$2,233.55
07/01/2002	BILL	KALETA, PAUL & VICKY	$2,978.06	$2,978.06
02/05/2002	PAYMENT	KALETA, PAUL & VICKY	$-694.57	$0.00
01/10/2002	PAYMENT	KALETA, PAUL & VICKY	$-694.54	$694.57
09/05/2001	PAYMENT	KALETA, PAUL & VICKY	$-694.54	$1,389.11
08/09/2001	PAYMENT	KALETA, PAUL & VICKY	$-694.54	$2,083.65
07/01/2001	BILL	KALETA, PAUL & VICKY	$2,778.19	$2,778.19
02/05/2001	PAYMENT	KALETA, PAUL & VICKY	$-94.69	$0.00
12/12/2000	PAYMENT	KALETA, PAUL & VICKY	$-94.69	$94.69
09/11/2000	PAYMENT	KALETA, PAUL & VICKY	$-94.69	$189.38
08/03/2000	PAYMENT	KALETA, PAUL & VICKY	$-94.69	$284.07
07/01/2000	BILL	KALETA, PAUL & VICKY	$378.76	$378.76
03/16/2000	PAYMENT	PAUL KALETA	$-191.98	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.76	$191.98
10/01/1999	PAYMENT	BELLAIRE, LINDA & WI	$-94.11	$188.22
08/20/1999	PAYMENT	BELLAIRE, LINDA & WI	$-94.11	$282.33
07/01/1999	BILL	BELLAIRE, LINDA & WILAMOUSKI,	$376.44	$376.44
02/23/1999	PAYMENT	BELLAIRE, LINDA & WI	$-95.87	$0.00
01/06/1999	PAYMENT	BELLAIRE, LINDA & WI	$-95.87	$95.87
10/06/1998	PAYMENT	BELLAIRE, LINDA & WI	$-95.87	$191.74
08/17/1998	PAYMENT	BELLAIRE, LINDA & WI	$-95.87	$287.61
07/01/1998	BILL	BELLAIRE, LINDA & WILAMOUSKI,	$383.48	$383.48
03/04/1998	PAYMENT	BELLAIRE, LINDA & WI	$-89.79	$0.00
12/30/1997	PAYMENT	BELLAIRE, LINDA & WI	$-89.79	$89.79
10/03/1997	PAYMENT	BELLAIRE, LINDA & WI	$-89.79	$179.58
08/20/1997	PAYMENT	BELLAIRE, LINDA & WI	$-89.79	$269.37
07/01/1997	BILL	BELLAIRE, LINDA & WILAMOUSKI,	$359.16	$359.16
02/28/1997	PAYMENT	BELLAIRE, LINDA K	$-103.35	$0.00
01/07/1997	PAYMENT	BELLAIRE, LINDA K	$-103.34	$103.35
10/01/1996	PAYMENT	BELLAIRE, LINDA K	$-103.34	$206.69
08/06/1996	PAYMENT	BELLAIRE, LINDA K	$-103.34	$310.03
07/01/1996	BILL	BELLAIRE, LINDA K	$413.37	$413.37
03/05/1996	PAYMENT		$-84.29	$0.00
01/09/1996	PAYMENT		$-84.29	$84.29
10/03/1995	PAYMENT		$-84.29	$168.58
08/18/1995	PAYMENT		$-84.29	$252.87
07/01/1995	BILL	BELLAIRE, LINDA K	$337.16	$337.16
03/03/1995	PAYMENT		$-84.97	$0.00
12/28/1994	PAYMENT		$-84.94	$84.97
09/20/1994	PAYMENT		$-84.94	$169.91
08/16/1994	PAYMENT		$-84.94	$254.85
07/01/1994	BILL	BELLAIRE, LINDA K	$339.79	$339.79
02/23/1994	PAYMENT		$-79.67	$0.00
01/04/1994	PAYMENT		$-79.66	$79.67
10/01/1993	PAYMENT		$-79.66	$159.33
08/12/1993	PAYMENT		$-79.66	$238.99
07/01/1993	BILL	BELLAIRE, LINDA K	$318.65	$318.65
03/04/1993	PAYMENT		$-78.46	$0.00
01/11/1993	PAYMENT		$-78.43	$78.46
10/13/1992	PAYMENT		$-78.43	$156.89
08/20/1992	PAYMENT		$-78.43	$235.32
07/01/1992	BILL	BELLAIRE, LINDA K	$313.75	$313.75
03/09/1992	PAYMENT		$-81.33	$0.00
12/31/1991	PAYMENT		$-81.30	$81.33
10/07/1991	PAYMENT		$-81.30	$162.63
08/16/1991	PAYMENT		$-741.43	$243.93
08/16/1991	INTEREST	Interest to date	$79.56	$985.36
07/01/1991	BILL	MCKEEMAN, MYRON D & JOANN	$325.23	$905.80
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.95	$580.57
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.54	$562.62
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.41	$551.08
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.56	$544.67
07/01/1990	BILL	MCKEEMAN, MYRON D & JOANN	$256.46	$542.11
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$26.78	$285.65
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.79	$258.87
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.99	$248.08
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.40	$242.09
07/11/1989	PAYMENT		$-139.38	$239.69
07/11/1989	INTEREST	Interest to date	$11.33	$379.07
07/01/1989	BILL	MCKEEMAN, MYRON D & JOANN	$239.69	$367.74
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.52	$128.05
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.21	$112.53
10/11/1988	PAYMENT		$-55.16	$110.32
08/15/1988	PAYMENT		$-55.16	$165.48
07/01/1988	BILL	MCKEEMAN, MYRON D & JOANN	$220.64	$220.64
03/10/1988	PAYMENT		$-55.95	$0.00
01/12/1988	PAYMENT		$-55.92	$55.95
10/09/1987	PAYMENT		$-55.92	$111.87
08/19/1987	PAYMENT		$-55.92	$167.79
07/01/1987	BILL	MCKEEMAN, MYRON D & JOANN	$223.71	$223.71
03/03/1987	PAYMENT		$-50.79	$0.00
01/09/1987	PAYMENT		$-50.77	$50.79
10/10/1986	PAYMENT		$-50.77	$101.56
08/01/1986	PAYMENT		$-50.77	$152.33
07/01/1986	BILL	MCKEEMAN,MYRON D & JOANN	$203.10	$203.10