Tax Account 1319-18-202-005

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Owners

MCDANIEL, JEFF A & LORI C
PO BOX 10083
ZEPHYR COVE, NV 89448

MCDANIEL, JEFF A

MCDANIEL, LORI C

Account Summary

Account ID	1319-18-202-005
Account Type	Real Estate
Location	429 KIMBERLEY BROOKE LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-202-005

Account Type

Real Estate

Location

429 KIMBERLEY BROOKE LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,394.50
Total	$13,394.50
Paid	$13,394.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,394.50

Total

$13,394.50

Paid

$13,394.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,348.82	$0.00	$3,348.82	$3,348.82	$0.00
2	10/07/2024	10/17/2024	Paid	$3,348.56	$0.00	$3,348.56	$3,348.56	$0.00
3	01/06/2025	01/16/2025	Paid	$3,348.56	$0.00	$3,348.56	$3,348.56	$0.00
4	03/03/2025	03/13/2025	Paid	$3,348.56	$0.00	$3,348.56	$3,348.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,450.73	$0.00	$12,450.73	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$11,528.42	$0.00	$11,528.42	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$10,702.17	$0.00	$10,702.17	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$10,350.47	$103.51	$10,453.98	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$9,990.33	$0.00	$9,990.33	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$9,535.68	$28.00	$9,563.68	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$9,158.05	$183.16	$9,341.21	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$8,929.53	$312.54	$9,242.07	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$8,911.26	$89.11	$9,000.37	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$5,981.15	$0.00	$5,981.15	$0.00	$0.00	3.4074	430

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
08/06/2024	PAYMENT	CHECK ACH - 1001141	$-13,394.50	$0.00
07/15/2024	BILL	MCDANIEL, JEFF A & LORI C	$13,394.50	$13,394.50
11/30/2023	PAYMENT	JEFF A & LORI C MCDANIEL GOV GOVOLUTION - 313704025	$-6,225.24	$0.00
09/29/2023	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK 1247	$-3,112.62	$6,225.24
08/31/2023	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK 3879	$-3,112.87	$9,337.86
07/14/2023	BILL	MCDANIEL, JEFF A & LORI C	$12,450.73	$12,450.73
08/23/2022	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK 2015	$-11,528.42	$0.00
07/19/2022	BILL	MCDANIEL, JEFF A & LORI C	$11,528.42	$11,528.42
03/09/2022	PAYMENT	MCDANIEL, JEFF CREDIT: D	$-2,675.54	$0.00
01/18/2022	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-2,675.54	$2,675.54
09/23/2021	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-2,675.54	$5,351.08
08/21/2021	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-2,675.55	$8,026.62
07/14/2021	BILL	MCDANIEL, JEFF A & LORI C	$10,702.17	$10,702.17
10/03/2020	PAYMENT	MCDANIEL, JEFF CREDIT: D	$-5,175.22	$0.00
09/24/2020	PAYMENT	MCDANIEL, JEFF A CREDIT: D	$-5,278.76	$5,175.22
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$103.51	$10,453.98
07/13/2020	BILL	MCDANIEL, JEFF A & LORI C	$10,350.47	$10,350.47
12/23/2019	PAYMENT	MCDANIEL, JEFF CREDIT: D	$-4,995.16	$0.00
10/09/2019	PAYMENT	MCDANIEL, JEFF CHECK	$-2,497.58	$4,995.16
08/21/2019	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-2,497.59	$7,492.74
07/15/2019	BILL	MCDANIEL, JEFF A & LORI C	$9,990.33	$9,990.33
03/06/2019	PAYMENT	MCDANIEL, JEFF CHECK	$-2,383.92	$0.00
12/18/2018	PAYMENT	MCDANIEL, JEFF CHECK	$-3,111.92	$2,383.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.00	$5,495.84
08/24/2018	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-4,067.84	$5,467.84
07/12/2018	BILL	MCDANIEL, JEFF A & LORI C	$9,535.68	$9,535.68
01/25/2018	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-4,670.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$91.58	$4,670.60
12/11/2017	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-2,381.09	$4,579.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$91.58	$6,960.11
08/25/2017	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-2,289.52	$6,868.53
07/14/2017	BILL	MCDANIEL, JEFF A & LORI C	$9,158.05	$9,158.05
03/21/2017	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-4,777.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$223.24	$4,777.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$89.30	$4,554.06
10/10/2016	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-2,232.38	$4,464.76
08/16/2016	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-2,232.39	$6,697.14
07/12/2016	BILL	MCDANIEL, JEFF A & LORI C	$8,929.53	$8,929.53
03/15/2016	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-4,544.73	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$89.11	$4,544.73
10/01/2015	PAYMENT	MCDANIEL, JEFF A & LORI C CHECK	$-2,227.81	$4,455.62
08/26/2015	PAYMENT	NOSTROMO LLC CHECK	$-2,227.83	$6,683.43
07/14/2015	BILL	MCDANIEL, JEFF A & LORI C	$8,911.26	$8,911.26
08/12/2014	PAYMENT	NOSTROMO LLC CHECK	$-5,981.15	$0.00
07/17/2014	BILL	NOSTROMO LLC	$5,981.15	$5,981.15
04/21/2014	PAYMENT	NOSTROMO LLC CHECK	$-923.61	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.52	$923.61
12/19/2013	PAYMENT	NOSTROMO LLC CHECK	$-888.09	$888.09
09/26/2013	PAYMENT	NOSTROMO LLC CHECK	$-888.09	$1,776.18
08/15/2013	PAYMENT	NOSTROMO LLC CHECK	$-888.12	$2,664.27
07/16/2013	BILL	NOSTROMO LLC	$3,552.39	$3,552.39
02/25/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-852.89	$0.00
01/09/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-852.89	$852.89
10/04/2012	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-852.89	$1,705.78
10/04/2012	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-887.04	$2,558.67
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.12	$3,445.71
07/13/2012	BILL	KALETA, PAUL F & VICKY E TTEES	$3,411.59	$3,411.59
03/08/2012	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-802.67	$0.00
12/29/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-802.67	$802.67
10/06/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-802.67	$1,605.34
08/11/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-802.68	$2,408.01
07/15/2011	BILL	KALETA, PAUL F & VICKY E TTEES	$3,210.69	$3,210.69
03/04/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-174.65	$0.00
12/29/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-174.65	$174.65
10/06/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-174.65	$349.30
08/11/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-174.67	$523.95
07/14/2010	BILL	KALETA, PAUL F & VICKY E TTEES	$698.62	$698.62
03/03/2010	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-162.88	$0.00
12/14/2009	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-162.88	$162.88
10/12/2009	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-332.30	$325.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.52	$658.06
07/13/2009	BILL	KALETA, PAUL F & VICKY E TTEE	$651.54	$651.54
02/23/2009	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-145.34	$0.00
12/15/2008	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-145.34	$145.34
09/23/2008	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-145.34	$290.68
08/12/2008	PAYMENT	KALETA, PAUL F & VICKY E TTEE CHECK	$-145.37	$436.02
07/18/2008	BILL	KALETA, PAUL F & VICKY E TTEE	$581.39	$581.39
02/25/2008	PAYMENT	KALETA, PAUL F & VIC	$-134.61	$0.00
12/28/2007	PAYMENT	KALETA, PAUL F & VIC	$-134.60	$134.61
09/20/2007	PAYMENT	KALETA, PAUL F & VIC	$-134.60	$269.21
08/13/2007	PAYMENT	KALETA, PAUL F & VIC	$-134.60	$403.81
07/01/2007	BILL	KALETA, PAUL F & VICKY E TTEE	$538.41	$538.41
02/26/2007	PAYMENT	YOCONA LLC	$-124.62	$0.00
12/19/2006	PAYMENT	VICKY KALETA	$-124.62	$124.62
10/03/2006	PAYMENT	PAUL KALETA	$-124.62	$249.24
08/09/2006	PAYMENT	PAUL KALETA	$-124.62	$373.86
07/01/2006	BILL	YOCONA LLC	$498.48	$498.48
02/27/2006	PAYMENT	KALETA, PAUL & VICKY	$-115.39	$0.00
12/29/2005	PAYMENT	PAUL KALETA	$-115.39	$115.39
09/08/2005	PAYMENT	PAUL KALETA	$-115.39	$230.78
08/05/2005	PAYMENT	PAUL KALETA	$-115.39	$346.17
07/01/2005	BILL	YOCONA LLC	$461.56	$461.56
02/28/2005	PAYMENT	VICKY KALETA	$-107.54	$0.00
12/17/2004	PAYMENT	VICKY KALETA	$-107.54	$107.54
09/28/2004	PAYMENT	PAUL KALETA	$-107.54	$215.08
08/04/2004	PAYMENT	PAUL KALETA	$-107.54	$322.62
07/01/2004	BILL	YOCONA LLC	$430.16	$430.16
03/11/2004	PAYMENT	PAUL KALETA	$-106.93	$0.00
12/22/2003	PAYMENT	PAUL KALETA	$-106.93	$106.93
09/08/2003	PAYMENT	YOCONA LLC	$-106.93	$213.86
08/07/2003	PAYMENT	PAUL KALETA	$-106.93	$320.79
07/01/2003	BILL	YOCONA LLC	$427.72	$427.72
02/13/2003	PAYMENT	PAUL KALETA	$-104.89	$0.00
12/10/2002	PAYMENT	VICKY KALETA	$-104.87	$104.89
10/28/2002	PAYMENT	TSI TITLE	$-109.06	$209.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.19	$318.82
08/06/2002	PAYMENT	COHN, NATHAN TRUSTEE	$-104.87	$314.63
07/01/2002	BILL	COHN, NATHAN TRUSTEE	$419.50	$419.50