Tax Account 1319-18-210-010

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Owners

GILLILAND, DAVID S & PATRICIA
PO BOX 1427
ZEPHYR COVE, NV 89448

GILLILAND, DAVID S

GILLILAND, PATRICIA

Account Summary

Account ID	1319-18-210-010
Account Type	Real Estate
Location	217 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-210-010

Account Type

Real Estate

Location

217 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,178.76
Total	$4,178.76
Paid	$4,178.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,178.76

Total

$4,178.76

Paid

$4,178.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,044.93	$0.00	$1,044.93	$1,044.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.61	$0.00	$1,044.61	$1,044.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,044.61	$0.00	$1,044.61	$1,044.61	$0.00
4	03/03/2025	03/13/2025	Paid	$1,044.61	$0.00	$1,044.61	$1,044.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,057.35	$0.00	$4,057.35	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,934.90	$0.00	$3,934.90	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,817.56	$0.00	$3,817.56	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,706.34	$0.00	$3,706.34	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,596.26	$0.00	$3,596.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,492.84	$0.00	$3,492.84	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,394.42	$0.00	$3,394.42	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,308.89	$0.00	$3,308.89	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,294.33	$0.00	$3,294.33	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,198.06	$0.00	$3,198.06	$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
12/02/2024	PAYMENT	DAVID GILLILAND GOVACH ACH - 328502398	$-1,044.61	$0.00
07/24/2024	PAYMENT	DAVID S & PATRICIA GILLILAND GOVACH ACH - 323678923	$-3,134.15	$1,044.61
07/15/2024	BILL	GILLILAND, DAVID S & PATRICIA	$4,178.76	$4,178.76
08/14/2023	PAYMENT	DAVID GILLILAND SYS ACH - 308227017 ORIG: GOVACH	$-4,057.35	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.46	$4,057.35
08/14/2023	ADJUSTMENT	DAVID GILLILAND GOVACH ACH - 308227017 VOIDED PAYMENT: 1184417. REASON: AMENDMENT TO RE 2024	$4,081.81	$4,081.81
07/20/2023	PAYMENT	DAVID GILLILAND GOVACH ACH - 308227017	$-4,081.81	$0.00
07/14/2023	BILL	GILLILAND, DAVID S & PATRICIA	$4,081.81	$4,081.81
08/01/2022	PAYMENT	DAVID GILLILAND GOVACH ACH - 293172502	$-3,934.90	$0.00
07/19/2022	BILL	GILLILAND, DAVID S & PATRICIA	$3,934.90	$3,934.90
11/30/2021	PAYMENT	GILLILAND, DAVID CREDIT: D	$-1,908.78	$0.00
08/03/2021	PAYMENT	GILLILAND, DAVID CREDIT: D	$-1,908.78	$1,908.78
07/14/2021	BILL	GILLILAND, DAVID S & PATRICIA	$3,817.56	$3,817.56
07/29/2020	PAYMENT	GILLILAND, DAVID S CREDIT: D	$-3,706.34	$0.00
07/13/2020	BILL	GILLILAND, DAVID S & PATRICIA	$3,706.34	$3,706.34
07/22/2019	PAYMENT	GILLILAND, DAVID S CHECK	$-3,596.26	$0.00
07/15/2019	BILL	GILLILAND, DAVID S & PATRICIA	$3,596.26	$3,596.26
08/06/2018	PAYMENT	GILLILAND, DAVID S & PATRICIA CHECK	$-3,492.84	$0.00
07/12/2018	BILL	GILLILAND, DAVID S & PATRICIA	$3,492.84	$3,492.84
08/25/2017	PAYMENT	GILLILAND, DAVID S & PATRICIA CHECK	$-3,394.42	$0.00
07/14/2017	BILL	GILLILAND, DAVID S & PATRICIA	$3,394.42	$3,394.42
08/22/2016	PAYMENT	GILLILAND, DAVID S & PATRICIA CHECK	$-3,308.89	$0.00
07/12/2016	BILL	GILLILAND, DAVID S & PATRICIA	$3,308.89	$3,308.89
08/11/2015	PAYMENT	GILLILAND, DAVID S & PATRICIA CHECK	$-3,294.33	$0.00
07/14/2015	BILL	GILLILAND, DAVID S & PATRICIA	$3,294.33	$3,294.33
08/06/2014	PAYMENT	GILLILAND, DAVID S & PATRICIA CHECK	$-3,198.06	$0.00
07/17/2014	BILL	GILLILAND, DAVID S & PATRICIA	$3,198.06	$3,198.06
07/26/2013	PAYMENT	GILLILAND, DAVID S & PATRICIA CHECK	$-3,104.43	$0.00
07/16/2013	BILL	GILLILAND, DAVID S & PATRICIA	$3,104.43	$3,104.43
08/20/2012	PAYMENT	GILLILAND, DAVID S & PATRICIA CHECK	$-3,018.01	$0.00
07/13/2012	BILL	GILLILAND, DAVID S & PATRICIA	$3,018.01	$3,018.01
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-2,932.71	$0.00
07/15/2011	BILL	GILLILAND, DAVID S & PATRICIA	$2,932.71	$2,932.71
08/13/2010	PAYMENT	GILLILAND, DAVID S & PATRICIA CHECK	$-2,851.04	$0.00
07/14/2010	BILL	GILLILAND, DAVID S & PATRICIA	$2,851.04	$2,851.04
08/05/2009	PAYMENT	CHECK	$-1,501.26	$0.00
07/13/2009	BILL	GILLILAND, DAVID S & PATRICIA	$1,501.26	$1,501.26
01/29/2009	PAYMENT	CAPITAL TITLE CO CHECK	$-352.69	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-352.69	$352.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-352.69	$705.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-352.71	$1,058.07
07/18/2008	BILL	MCGINTY, DANIEL R & SHIRLEY	$1,410.78	$1,410.78
02/29/2008	PAYMENT	WELLS FARGO	$-342.44	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-342.42	$342.44
09/26/2007	PAYMENT	WELLS FARGO	$-342.42	$684.86
07/30/2007	PAYMENT	WELLS FARGO	$-342.42	$1,027.28
07/01/2007	BILL	MCGINTY, DANIEL R & SHIRLEY	$1,369.70	$1,369.70
03/06/2007	PAYMENT	WELLS FARGO	$-332.46	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-332.45	$332.46
09/29/2006	PAYMENT	WELLS FARGO	$-332.45	$664.91
08/03/2006	PAYMENT	WELLS FARGO	$-332.45	$997.36
07/01/2006	BILL	MCGINTY, DANIEL R & SHIRLEY	$1,329.81	$1,329.81
02/28/2006	PAYMENT	WELLS FARGO	$-322.77	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-322.77	$322.77
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.77	$645.54
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.77	$968.31
07/01/2005	BILL	CONDIT, ROBERT E	$1,291.08	$1,291.08
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-300.82	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.81	$300.82
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.81	$601.63
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.81	$902.44
07/01/2004	BILL	CONDIT, ROBERT & COLEMAN, LIND	$1,203.25	$1,203.25
02/29/2004	PAYMENT	NETS	$-297.80	$0.00
01/05/2004	PAYMENT	NETS	$-297.78	$297.80
09/12/2003	PAYMENT	WELLS	$-297.78	$595.58
08/15/2003	PAYMENT	NETS	$-297.78	$893.36
07/01/2003	BILL	CONDIT, ROBERT & COLEMAN, LIND	$1,191.14	$1,191.14
02/11/2003	PAYMENT	NETS	$-295.50	$0.00
12/24/2002	PAYMENT	NETS	$-295.49	$295.50
09/20/2002	PAYMENT	NETS	$-295.49	$590.99
08/08/2002	PAYMENT	NETS	$-295.49	$886.48
07/01/2002	BILL	CONDIT, ROBERT & COLEMAN, LIND	$1,181.97	$1,181.97
02/27/2002	PAYMENT	NETS	$-259.67	$0.00
12/27/2001	PAYMENT	NETS	$-259.67	$259.67
09/20/2001	PAYMENT	NETS	$-259.67	$519.34
08/07/2001	PAYMENT	NETS	$-259.67	$779.01
07/01/2001	BILL	CONDIT, ROBERT & COLEMAN, LIND	$1,038.68	$1,038.68
02/14/2001	PAYMENT	NETS	$-259.63	$0.00
12/22/2000	PAYMENT	NETS	$-259.60	$259.63
09/20/2000	PAYMENT	NETS	$-259.60	$519.23
08/15/2000	PAYMENT	NETS	$-259.60	$778.83
07/01/2000	BILL	CONDIT, ROBERT & COLEMAN, LIND	$1,038.43	$1,038.43
02/04/2000	PAYMENT	NETS	$-258.04	$0.00
12/07/1999	PAYMENT	NETS	$-258.04	$258.04
09/13/1999	PAYMENT	NETS	$-258.04	$516.08
07/28/1999	PAYMENT	NETS	$-258.04	$774.12
07/01/1999	BILL	CONDIT, ROBERT & COLEMAN, LIND	$1,032.16	$1,032.16
02/11/1999	PAYMENT	CONDIT, ROBERT & COL	$-260.64	$0.00
12/11/1998	PAYMENT	CONDIT, ROBERT & COL	$-260.63	$260.64
10/08/1998	PAYMENT	CONDIT, ROBERT & COL	$-260.63	$521.27
08/12/1998	PAYMENT	CONDIT, ROBERT & COL	$-260.63	$781.90
07/01/1998	BILL	CONDIT, ROBERT & COLEMAN, LIND	$1,042.53	$1,042.53
02/10/1998	PAYMENT	CONDIT, ROBERT & COL	$-242.36	$0.00
12/29/1997	PAYMENT	CONDIT, ROBERT & COL	$-242.33	$242.36
10/07/1997	PAYMENT	CONDIT, ROBERT & COL	$-242.33	$484.69
08/04/1997	PAYMENT	CONDIT, ROBERT & COL	$-242.33	$727.02
07/01/1997	BILL	CONDIT, ROBERT & COLEMAN, LIND	$969.35	$969.35
02/24/1997	PAYMENT	9998	$-236.60	$0.00
12/23/1996	PAYMENT	9998	$-236.59	$236.60
09/26/1996	PAYMENT	SOURCE ONE	$-236.59	$473.19
08/09/1996	PAYMENT	FRANKS, THOMAS C	$-236.59	$709.78
07/01/1996	BILL	FRANKS, THOMAS C	$946.37	$946.37
02/23/1996	PAYMENT		$-242.95	$0.00
12/26/1995	PAYMENT		$-242.94	$242.95
09/25/1995	PAYMENT		$-242.94	$485.89
08/14/1995	PAYMENT		$-242.94	$728.83
07/01/1995	BILL	FRANKS, THOMAS C	$971.77	$971.77
12/23/1994	PAYMENT		$-456.30	$0.00
08/19/1994	PAYMENT		$-456.30	$456.30
07/01/1994	BILL	FRANKS, THOMAS C	$912.60	$912.60
12/23/1993	PAYMENT		$-448.09	$0.00
08/09/1993	PAYMENT		$-448.08	$448.09
07/01/1993	BILL	FRANKS, THOMAS C	$896.17	$896.17
12/22/1992	PAYMENT		$-441.32	$0.00
08/07/1992	PAYMENT		$-441.30	$441.32
07/01/1992	BILL	FRANKS, THOMAS C	$882.62	$882.62
12/23/1991	PAYMENT		$-401.71	$0.00
08/26/1991	PAYMENT		$-401.68	$401.71
07/01/1991	BILL	FRANKS, THOMAS C	$803.39	$803.39
12/27/1990	PAYMENT		$-393.59	$0.00
08/06/1990	PAYMENT		$-393.56	$393.59
07/01/1990	BILL	PALMA, CANDIDO S & JESUS ZAIDA	$787.15	$787.15
01/02/1990	PAYMENT		$-360.57	$0.00
09/05/1989	PAYMENT		$-360.56	$360.57
07/01/1989	BILL	PALMA, CANDIDO S & JESUS ZAIDA	$721.13	$721.13
02/16/1989	PAYMENT		$-332.09	$0.00
02/16/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$332.09
01/20/1989	PAYMENT		$-172.67	$332.09
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.64	$504.76
07/20/1988	PAYMENT		$-166.03	$498.12
07/01/1988	BILL	PALMA, CANDIDO S & JESUS ZAIDA	$664.15	$664.15
03/07/1988	PAYMENT		$-169.75	$0.00
12/10/1987	PAYMENT		$-169.75	$169.75
10/08/1987	PAYMENT		$-169.75	$339.50
08/26/1987	PAYMENT		$-169.75	$509.25
07/01/1987	BILL	WEST, HENRY T & CATHERINE A	$679.00	$679.00
07/31/1986	PAYMENT		$-594.43	$0.00
07/01/1986	BILL	WEST,HENRY T & CATHERINE A	$594.43	$594.43