Tax Account 1319-18-212-005

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Owners

NEIL, LINDA M & ADAM T
PO BOX 10300
ZEPHYR COVE, NV 89448

NEIL, LINDA M

NEIL, ADAM T

Account Summary

Account ID	1319-18-212-005
Account Type	Real Estate
Location	314 EUGENIA CT KINGSBURY GID/CWS
Balance	$722.72
Currently Due	$0.00

Account ID

1319-18-212-005

Account Type

Real Estate

Location

314 EUGENIA CT
KINGSBURY GID/CWS

Balance

$722.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,891.17
Total	$2,891.17
Paid	$2,168.45
Balance	$722.72
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

$2,891.17

Total

$2,891.17

Paid

$2,168.45

Balance

$722.72

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	$723.01	$0.00	$723.01	$723.01	$0.00
2	10/07/2024	10/17/2024	Paid	$722.72	$0.00	$722.72	$722.72	$0.00
3	01/06/2025	01/16/2025	Paid	$722.72	$0.00	$722.72	$722.72	$0.00
4	03/03/2025	03/13/2025	Due	$722.72	$0.00	$722.72	$0.00	$722.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,808.26	$0.00	$2,808.26	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,722.86	$0.00	$2,722.86	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,640.94	$0.00	$2,640.94	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,563.40	$0.00	$2,563.40	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,486.08	$0.00	$2,486.08	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,415.06	$0.00	$2,415.06	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,347.39	$0.00	$2,347.39	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,287.71	$22.88	$2,310.59	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,275.52	$45.52	$2,321.04	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,205.71	$0.00	$2,205.71	$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	1.14	.86	.28	.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
01/06/2025	PAYMENT	CHECK ACH - 100135	$-722.72	$722.72
10/10/2024	PAYMENT	CHECK ACH - 1005103	$-722.72	$1,445.44
08/19/2024	PAYMENT	CHECK ACH - 1000460	$-723.01	$2,168.16
07/15/2024	BILL	NEIL, LINDA M & ADAM T	$2,891.17	$2,891.17
10/06/2023	PAYMENT	LINDA M NEIL GOV GOVOLUTION - 311625675	$-2,102.20	$0.00
08/14/2023	PAYMENT	NEIL, LINDA M & ADAM T SYS 5308 ORIG: CHECK	$-706.06	$2,102.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.14	$2,808.26
08/14/2023	ADJUSTMENT	NEIL, LINDA M & ADAM T CHECK 5308 VOIDED PAYMENT: 1189396. REASON: AMENDMENT TO RE 2024	$706.06	$2,823.40
08/04/2023	PAYMENT	NEIL, LINDA M & ADAM T CHECK 5308	$-706.06	$2,117.34
07/14/2023	BILL	NEIL, LINDA M & ADAM T	$2,823.40	$2,823.40
03/01/2023	PAYMENT	LINDA M & ADAM T NEIL GOV GOVOLUTION - 301739867	$-680.71	$0.00
12/21/2022	PAYMENT	NEIL, LINDA M & ADAM T CHECK 5249	$-680.71	$680.71
09/19/2022	PAYMENT	LINDA M. NEIL GOV GOVOLUTION - 295175329	$-680.71	$1,361.42
08/13/2022	PAYMENT	NEIL, LINDA M & ADAM T CHECK 5306	$-680.73	$2,042.13
07/19/2022	BILL	NEIL, LINDA M & ADAM T	$2,722.86	$2,722.86
07/28/2021	PAYMENT	LINDA NEIL CHECK	$-2,640.94	$0.00
07/14/2021	BILL	NEIL, LINDA M & ADAM T	$2,640.94	$2,640.94
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-640.84	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-640.84	$640.84
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-640.84	$1,281.68
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-640.88	$1,922.52
07/13/2020	BILL	NEIL, LINDA M & ADAM T	$2,563.40	$2,563.40
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-621.52	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-621.52	$621.52
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-621.52	$1,243.04
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-621.52	$1,864.56
07/15/2019	BILL	NEIL, LINDA M & ADAM T	$2,486.08	$2,486.08
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-603.76	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-603.76	$603.76
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-603.76	$1,207.52
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-603.78	$1,811.28
07/12/2018	BILL	NEIL, LINDA M & ADAM T	$2,415.06	$2,415.06
03/07/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-586.84	$0.00
01/09/2018	PAYMENT	RIERSON, THOMAS L CHECK	$-586.84	$586.84
09/25/2017	PAYMENT	RIERSON, THOMAS L CHECK	$-586.84	$1,173.68
08/01/2017	PAYMENT	RIERSON, THOMAS L CHECK	$-586.87	$1,760.52
07/14/2017	BILL	RIERSON, THOMAS L	$2,347.39	$2,347.39
01/30/2017	PAYMENT	RIERSON, THOMAS L CHECK	$-1,166.72	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.88	$1,166.72
09/14/2016	PAYMENT	RIERSON, THOMAS L CHECK	$-571.92	$1,143.84
07/28/2016	PAYMENT	RIERSON, THOMAS L CHECK	$-571.95	$1,715.76
07/12/2016	BILL	RIERSON, THOMAS L	$2,287.71	$2,287.71
03/22/2016	PAYMENT	RIERSON, THOMAS L CHECK	$-591.64	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.76	$591.64
01/13/2016	PAYMENT	RIERSON, THOMAS L CHECK	$-591.64	$568.88
12/18/2015	PAYMENT	RIERSON, THOMAS L CHECK	$-568.88	$1,160.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.76	$1,729.40
08/21/2015	PAYMENT	RIERSON, THOMAS L CHECK	$-568.88	$1,706.64
07/14/2015	BILL	RIERSON, THOMAS L	$2,275.52	$2,275.52
02/18/2015	PAYMENT	RIERSON, THOMAS L CHECK	$-551.42	$0.00
01/08/2015	PAYMENT	RIERSON, THOMAS L CHECK	$-551.42	$551.42
10/14/2014	PAYMENT	RIERSON, THOMAS L CHECK	$-551.42	$1,102.84
08/12/2014	PAYMENT	RIERSON, THOMAS L CHECK	$-551.45	$1,654.26
07/17/2014	BILL	RIERSON, THOMAS L	$2,205.71	$2,205.71
02/26/2014	PAYMENT	RIERSON, THOMAS L CHECK	$-535.53	$0.00
01/08/2014	PAYMENT	RIERSON, THOMAS L CHECK	$-535.53	$535.53
10/01/2013	PAYMENT	RIERSON, THOMAS L CHECK	$-535.53	$1,071.06
08/01/2013	PAYMENT	RIERSON, THOMAS L CHECK	$-535.53	$1,606.59
07/16/2013	BILL	RIERSON, THOMAS L	$2,142.12	$2,142.12
03/08/2013	PAYMENT	RIERSON, THOMAS L CHECK	$-515.02	$0.00
01/03/2013	PAYMENT	RIERSON, THOMAS L CHECK	$-515.02	$515.02
09/17/2012	PAYMENT	RIERSON, THOMAS L CHECK	$-515.02	$1,030.04
08/14/2012	PAYMENT	RIERSON, THOMAS L CHECK	$-515.04	$1,545.06
07/13/2012	BILL	RIERSON, THOMAS L	$2,060.10	$2,060.10
03/01/2012	PAYMENT	RIERSON, THOMAS L CHECK	$-484.76	$0.00
12/23/2011	PAYMENT	RIERSON, THOMAS L CHECK	$-484.76	$484.76
09/26/2011	PAYMENT	RIERSON, THOMAS L CHECK	$-484.76	$969.52
08/19/2011	PAYMENT	RIERSON, THOMAS L CHECK	$-484.79	$1,454.28
07/15/2011	BILL	RIERSON, THOMAS L	$1,939.07	$1,939.07
03/03/2011	PAYMENT	RIERSON, THOMAS L CHECK	$-459.39	$0.00
01/10/2011	PAYMENT	RIERSON, THOMAS L CHECK	$-459.39	$459.39
09/23/2010	PAYMENT	RIERSON, THOMAS L CHECK	$-459.39	$918.78
08/03/2010	PAYMENT	RIERSON, THOMAS L CHECK	$-459.39	$1,378.17
07/14/2010	BILL	RIERSON, THOMAS L	$1,837.56	$1,837.56
02/24/2010	PAYMENT	RIERSON, THOMAS L CHECK	$-429.25	$0.00
12/14/2009	PAYMENT	RIERSON, THOMAS L CHECK	$-429.25	$429.25
10/06/2009	PAYMENT	RIERSON, THOMAS L CHECK	$-429.25	$858.50
08/03/2009	PAYMENT	RIERSON, THOMAS L CHECK	$-429.27	$1,287.75
07/13/2009	BILL	RIERSON, THOMAS L	$1,717.02	$1,717.02
02/11/2009	PAYMENT	RIERSON, THOMAS L CHECK	$-386.72	$0.00
12/24/2008	PAYMENT	RIERSON, THOMAS L CHECK	$-386.72	$386.72
09/30/2008	PAYMENT	RIERSON, THOMAS L CHECK	$-386.72	$773.44
08/12/2008	PAYMENT	RIERSON, THOMAS L CHECK	$-386.73	$1,160.16
07/18/2008	BILL	RIERSON, THOMAS L	$1,546.89	$1,546.89
02/11/2008	PAYMENT	RIERSON, THOMAS L	$-358.09	$0.00
01/10/2008	PAYMENT	RIERSON, THOMAS L	$-358.08	$358.09
09/21/2007	PAYMENT	RIERSON, THOMAS L	$-358.08	$716.17
08/07/2007	PAYMENT	RIERSON, THOMAS L	$-358.08	$1,074.25
07/01/2007	BILL	RIERSON, THOMAS L	$1,432.33	$1,432.33
03/12/2007	PAYMENT	RIERSON, THOMAS L	$-331.56	$0.00
01/03/2007	PAYMENT	RIERSON, THOMAS L	$-331.56	$331.56
09/27/2006	PAYMENT	RIERSON, THOMAS L	$-331.56	$663.12
08/14/2006	PAYMENT	RIERSON, THOMAS L	$-331.56	$994.68
07/01/2006	BILL	RIERSON, THOMAS L	$1,326.24	$1,326.24
02/21/2006	PAYMENT	RIERSON, THOMAS L	$-307.00	$0.00
12/27/2005	PAYMENT	RIERSON, THOMAS L	$-307.00	$307.00
09/26/2005	PAYMENT	RIERSON, THOMAS L	$-307.00	$614.00
08/11/2005	PAYMENT	RIERSON, THOMAS L	$-307.00	$921.00
07/01/2005	BILL	RIERSON, THOMAS L	$1,228.00	$1,228.00
03/04/2005	PAYMENT	RIERSON, THOMAS L	$-286.12	$0.00
01/04/2005	PAYMENT	RIERSON, THOMAS L	$-286.12	$286.12
09/16/2004	PAYMENT	RIERSON, THOMAS L	$-286.12	$572.24
08/12/2004	PAYMENT	RIERSON, THOMAS L	$-286.12	$858.36
07/01/2004	BILL	RIERSON, THOMAS L	$1,144.48	$1,144.48
02/18/2004	PAYMENT	RIERSON, THOMAS L	$-283.32	$0.00
01/05/2004	PAYMENT	RIERSON, THOMAS L	$-283.31	$283.32
10/02/2003	PAYMENT	RIERSON, THOMAS L	$-283.31	$566.63
08/20/2003	PAYMENT	RIERSON, THOMAS L	$-283.31	$849.94
07/01/2003	BILL	RIERSON, THOMAS L	$1,133.25	$1,133.25
02/14/2003	PAYMENT	RIERSON, THOMAS L	$-280.95	$0.00
12/19/2002	PAYMENT	RIERSON, THOMAS L	$-280.93	$280.95
09/16/2002	PAYMENT	RIERSON, THOMAS L	$-280.93	$561.88
07/30/2002	PAYMENT	RIERSON, THOMAS L	$-280.93	$842.81
07/01/2002	BILL	RIERSON, THOMAS L	$1,123.74	$1,123.74
02/14/2002	PAYMENT	RIERSON, THOMAS L	$-250.68	$0.00
12/12/2001	PAYMENT	RIERSON, THOMAS L	$-250.66	$250.68
09/10/2001	PAYMENT	RIERSON, THOMAS L	$-250.66	$501.34
08/01/2001	PAYMENT	RIERSON, THOMAS L	$-250.66	$752.00
07/01/2001	BILL	RIERSON, THOMAS L	$1,002.66	$1,002.66
02/09/2001	PAYMENT	RIERSON, THOMAS L	$-250.62	$0.00
12/04/2000	PAYMENT	RIERSON, THOMAS L	$-250.59	$250.62
09/18/2000	PAYMENT	RIERSON, THOMAS L	$-250.59	$501.21
08/07/2000	PAYMENT	RIERSON, THOMAS L	$-250.59	$751.80
07/01/2000	BILL	RIERSON, THOMAS L	$1,002.39	$1,002.39
02/10/2000	PAYMENT	RIERSON, THOMAS L	$-249.11	$0.00
12/20/1999	PAYMENT	RIERSON, THOMAS L	$-249.08	$249.11
09/14/1999	PAYMENT	RIERSON, THOMAS L	$-249.08	$498.19
07/26/1999	PAYMENT	RIERSON, THOMAS L	$-249.08	$747.27
07/01/1999	BILL	RIERSON, THOMAS L	$996.35	$996.35
02/08/1999	PAYMENT	RIERSON, THOMAS L	$-251.72	$0.00
12/17/1998	PAYMENT	RIERSON, THOMAS L	$-251.70	$251.72
09/14/1998	PAYMENT	RIERSON, THOMAS L	$-251.70	$503.42
08/12/1998	PAYMENT	RIERSON, THOMAS L	$-251.70	$755.12
07/01/1998	BILL	RIERSON, THOMAS L	$1,006.82	$1,006.82
01/23/1998	PAYMENT	RIERSON, THOMAS L	$-234.11	$0.00
12/24/1997	PAYMENT	RIERSON, THOMAS L	$-234.10	$234.11
09/15/1997	PAYMENT	RIERSON, THOMAS L	$-234.10	$468.21
08/15/1997	PAYMENT	RIERSON, THOMAS L	$-234.10	$702.31
07/01/1997	BILL	RIERSON, THOMAS L	$936.41	$936.41
02/20/1997	PAYMENT	RIERSON, THOMAS L	$-215.25	$0.00
12/30/1996	PAYMENT	RIERSON, THOMAS L	$-215.23	$215.25
09/11/1996	PAYMENT	RIERSON, THOMAS L	$-215.23	$430.48
08/06/1996	PAYMENT	RIERSON, THOMAS L	$-215.23	$645.71
07/01/1996	BILL	RIERSON, THOMAS L	$860.94	$860.94
03/19/1996	PAYMENT		$-472.86	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$22.10	$472.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.84	$450.76
09/19/1995	PAYMENT		$-220.95	$441.92
08/09/1995	PAYMENT		$-220.95	$662.87
07/01/1995	BILL	RIERSON, THOMAS L	$883.82	$883.82
03/02/1995	PAYMENT		$-207.89	$0.00
01/05/1995	PAYMENT		$-207.87	$207.89
09/23/1994	PAYMENT		$-207.87	$415.76
08/04/1994	PAYMENT		$-207.87	$623.63
07/01/1994	BILL	RIERSON, THOMAS L	$831.50	$831.50
11/29/1993	PAYMENT		$-408.23	$0.00
10/11/1993	PAYMENT		$-204.10	$408.23
08/09/1993	PAYMENT		$-204.10	$612.33
07/01/1993	BILL	RIERSON, THOMAS L	$816.43	$816.43
02/10/1993	PAYMENT		$-201.05	$0.00
01/08/1993	PAYMENT		$-201.02	$201.05
09/23/1992	PAYMENT		$-201.02	$402.07
07/30/1992	PAYMENT		$-201.02	$603.09
07/01/1992	BILL	RIERSON, THOMAS L	$804.11	$804.11
01/27/1992	PAYMENT		$-173.87	$0.00
01/07/1992	PAYMENT		$-173.86	$173.87
12/04/1991	PAYMENT		$-180.81	$347.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.95	$528.54
08/08/1991	PAYMENT		$-173.86	$521.59
07/01/1991	BILL	RIERSON, THOMAS L	$695.45	$695.45
04/08/1991	PAYMENT		$-182.52	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.16	$182.52
12/26/1990	PAYMENT		$-347.51	$170.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.81	$517.87
09/04/1990	PAYMENT		$-263.72	$511.06
09/04/1990	INTEREST	Interest to date	$7.34	$774.78
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.81	$767.44
07/01/1990	BILL	BLANCHARD, HOWARD J & REINA J	$681.41	$760.63
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$79.22
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.30	$79.22
01/02/1990	PAYMENT		$-280.73	$62.92
09/05/1989	PAYMENT		$-280.72	$343.65
07/01/1989	BILL	BLANCHARD, HOWARD & REINA J.	$62.92	$624.37
07/01/1989	BILL	BLANCHARD, HOWARD J & REINA J	$561.45	$561.45
01/02/1989	PAYMENT		$-258.55	$0.00
08/01/1988	PAYMENT		$-258.54	$258.55
07/01/1988	BILL	BLANCHARD, HOWARD J & REINA J	$517.09	$517.09
01/04/1988	PAYMENT		$-264.14	$0.00
08/13/1987	PAYMENT		$-264.14	$264.14
07/01/1987	BILL	CARRION, K W SR. ET AL	$528.28	$528.28
01/05/1987	PAYMENT		$-222.83	$0.00
07/28/1986	PAYMENT		$-222.80	$222.83
07/01/1986	BILL	CARRION,K W SR. ET AL	$445.63	$445.63