Tax Account 1319-18-212-015

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Owners

WEATHERSTON FAMILY TRUST 2017
PO BOX 4286
STATELINE, NV 89449

WEATHERSTON, SCOTT M TTEE

Account Summary

Account ID	1319-18-212-015
Account Type	Real Estate
Location	207 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-212-015

Account Type

Real Estate

Location

207 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.70
Total	$1,846.70
Paid	$1,846.70
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

$1,846.70

Total

$1,846.70

Paid

$1,846.70

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	$461.87	$0.00	$461.87	$461.87	$0.00
2	10/07/2024	10/17/2024	Paid	$461.61	$0.00	$461.61	$461.61	$0.00
3	01/06/2025	01/16/2025	Paid	$461.61	$0.00	$461.61	$461.61	$0.00
4	03/03/2025	03/13/2025	Paid	$461.61	$0.00	$461.61	$461.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.21	$0.00	$1,794.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,739.17	$0.00	$1,739.17	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,685.85	$0.00	$1,685.85	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,636.10	$0.00	$1,636.10	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,585.76	$0.00	$1,585.76	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,540.45	$0.00	$1,540.45	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,497.66	$0.00	$1,497.66	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,458.95	$0.00	$1,458.95	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,448.52	$0.00	$1,448.52	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,407.04	$0.00	$1,407.04	$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	1.14	.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
08/19/2024	PAYMENT	CHECK ACH - 100096	$-1,846.70	$0.00
07/15/2024	BILL	WEATHERSTON FAMILY TRUST 2017	$1,846.70	$1,846.70
08/21/2023	PAYMENT	WEATHERSTON, SCOTT CHECK 119	$-1,794.21	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.27	$1,794.21
07/14/2023	BILL	WEATHERSTON FAMILY TRUST 2017	$1,820.48	$1,820.48
08/24/2022	PAYMENT	WEATHERSTON, SCOTT & SEAN CHECK 243	$-1,739.17	$0.00
07/19/2022	BILL	WEATHERSTON, SCOTT M TTEE	$1,739.17	$1,739.17
08/23/2021	PAYMENT	WEATHERSTON, SCOTT & LAURIE CHECK	$-1,685.85	$0.00
07/14/2021	BILL	WEATHERSTON, SCOTT M TTEE	$1,685.85	$1,685.85
08/24/2020	PAYMENT	WEATHERSTON, SCOTT & LAURIE CHECK	$-1,636.10	$0.00
07/13/2020	BILL	WEATHERSTON, SCOTT M TTEE	$1,636.10	$1,636.10
08/08/2019	PAYMENT	WEATHERSTON, SCOTT M CHECK	$-1,585.76	$0.00
07/15/2019	BILL	WEATHERSTON, SCOTT M TTEE	$1,585.76	$1,585.76
08/23/2018	PAYMENT	WEATHERSTON, SCOTT M TTEE CHECK	$-1,540.45	$0.00
07/12/2018	BILL	WEATHERSTON, SCOTT M TTEE	$1,540.45	$1,540.45
08/29/2017	PAYMENT	WEATHERSTON, SCOTT M CHECK	$-1,497.66	$0.00
07/14/2017	BILL	WEATHERSTON, SCOTT M	$1,497.66	$1,497.66
09/13/2016	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-729.46	$0.00
08/09/2016	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-729.49	$729.46
07/12/2016	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,458.95	$1,458.95
08/07/2015	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-1,448.52	$0.00
07/14/2015	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,448.52	$1,448.52
09/10/2014	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-703.52	$0.00
07/29/2014	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-703.52	$703.52
07/17/2014	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,407.04	$1,407.04
09/10/2013	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-683.36	$0.00
08/01/2013	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-683.37	$683.36
07/16/2013	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,366.73	$1,366.73
09/05/2012	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-665.32	$0.00
08/07/2012	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-665.34	$665.32
07/13/2012	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,330.66	$1,330.66
10/24/2011	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-646.68	$0.00
09/15/2011	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-323.34	$646.68
08/04/2011	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-323.37	$970.02
07/15/2011	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,293.39	$1,293.39
12/02/2010	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-628.66	$0.00
09/23/2010	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-314.33	$628.66
08/04/2010	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-314.36	$942.99
07/14/2010	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,257.35	$1,257.35
01/05/2010	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-613.26	$0.00
09/29/2009	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-306.63	$613.26
08/10/2009	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-306.64	$919.89
07/13/2009	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,226.53	$1,226.53
09/16/2008	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-862.80	$0.00
08/04/2008	PAYMENT	WEATHERSTON, SCOTT M & LAURIE CHECK	$-287.60	$862.80
07/18/2008	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,150.40	$1,150.40
10/29/2007	PAYMENT	WEATHERSTON, SCOTT M	$-558.45	$0.00
09/12/2007	PAYMENT	WEATHERSTON, SCOTT M	$-279.22	$558.45
07/26/2007	PAYMENT	WEATHERSTON, SCOTT M	$-279.22	$837.67
07/01/2007	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,116.89	$1,116.89
01/05/2007	PAYMENT	WEATHERSTON, SCOTT M	$-271.09	$0.00
12/28/2006	PAYMENT	WEATHERSTON, SCOTT M	$-271.09	$271.09
09/26/2006	PAYMENT	WEATHERSTON, SCOTT M	$-271.09	$542.18
08/07/2006	PAYMENT	WEATHERSTON, SCOTT M	$-271.09	$813.27
07/01/2006	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,084.36	$1,084.36
02/07/2006	PAYMENT	WEATHERSTON, SCOTT M	$-263.21	$0.00
12/19/2005	PAYMENT	WEATHERSTON, SCOTT M	$-263.19	$263.21
09/14/2005	PAYMENT	WEATHERSTON, SCOTT M	$-263.19	$526.40
08/02/2005	PAYMENT	WEATHERSTON, SCOTT M	$-263.19	$789.59
07/01/2005	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,052.78	$1,052.78
03/02/2005	PAYMENT	WEATHERSTON, SCOTT M	$-255.55	$0.00
12/30/2004	PAYMENT	WEATHERSTON, SCOTT M	$-255.52	$255.55
09/28/2004	PAYMENT	WEATHERSTON, SCOTT M	$-255.52	$511.07
08/03/2004	PAYMENT	WEATHERSTON, SCOTT M	$-255.52	$766.59
07/01/2004	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,022.11	$1,022.11
12/23/2003	PAYMENT	WEATHERSTON, SCOTT M	$-506.18	$0.00
10/01/2003	PAYMENT	WEATHERSTON, SCOTT M	$-253.08	$506.18
08/08/2003	PAYMENT	WEATHERSTON, SCOTT M	$-253.08	$759.26
07/01/2003	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,012.34	$1,012.34
01/16/2003	PAYMENT	WEATHERSTON, SCOTT M	$-250.83	$0.00
01/13/2003	PAYMENT	22	$-250.81	$250.83
10/07/2002	PAYMENT	WEATHERSTON, SCOTT M	$-250.81	$501.64
08/09/2002	PAYMENT	WEATHERSTON, SCOTT M	$-250.81	$752.45
07/01/2002	BILL	WEATHERSTON, SCOTT M & LAURIE	$1,003.26	$1,003.26
12/21/2001	PAYMENT	WEATHERSTON, SCOTT M	$-431.30	$0.00
10/01/2001	PAYMENT	WEATHERSTON, SCOTT M	$-215.64	$431.30
08/08/2001	PAYMENT	WEATHERSTON, SCOTT M	$-215.64	$646.94
07/01/2001	BILL	WEATHERSTON, SCOTT M & LAURIE	$862.58	$862.58
01/09/2001	PAYMENT	WEATHERSTON, SCOTT M	$-215.60	$0.00
01/05/2001	PAYMENT	WEATHERSTON, SCOTT M	$-215.59	$215.60
09/11/2000	PAYMENT	WEATHERSTON, SCOTT M	$-215.59	$431.19
08/23/2000	PAYMENT	WEATHERSTON, SCOTT M	$-215.59	$646.78
07/01/2000	BILL	WEATHERSTON, SCOTT M & LAURIE	$862.37	$862.37
03/03/2000	PAYMENT	WEATHERSTON, SCOTT M	$-214.29	$0.00
01/06/2000	PAYMENT	WEATHERSTON, SCOTT M	$-214.29	$214.29
10/04/1999	PAYMENT	WEATHERSTON, SCOTT M	$-214.29	$428.58
08/04/1999	PAYMENT	WEATHERSTON, SCOTT M	$-214.29	$642.87
07/01/1999	BILL	WEATHERSTON, SCOTT M & LAURIE	$857.16	$857.16
12/17/1998	PAYMENT	WEATHERSTON, SCOTT M	$-433.18	$0.00
09/30/1998	PAYMENT	WEATHERSTON, SCOTT M	$-216.58	$433.18
08/19/1998	PAYMENT	WEATHERSTON, SCOTT M	$-216.58	$649.76
07/01/1998	BILL	WEATHERSTON, SCOTT M & LAURIE	$866.34	$866.34
03/03/1998	PAYMENT	WEATHERSTON, SCOTT M	$-201.52	$0.00
01/06/1998	PAYMENT	WEATHERSTON, SCOTT M	$-201.52	$201.52
10/06/1997	PAYMENT	WEATHERSTON, SCOTT M	$-201.52	$403.04
08/11/1997	PAYMENT	WEATHERSTON, SCOTT M	$-201.52	$604.56
07/01/1997	BILL	WEATHERSTON, SCOTT M & LAURIE	$806.08	$806.08
12/27/1996	PAYMENT	WEATHERSTON, SCOTT M	$-398.80	$0.00
10/02/1996	PAYMENT	WEATHERSTON, SCOTT M	$-199.39	$398.80
08/02/1996	PAYMENT	WEATHERSTON, SCOTT M	$-199.39	$598.19
07/01/1996	BILL	WEATHERSTON, SCOTT M & LAURIE	$797.58	$797.58
12/27/1995	PAYMENT		$-409.58	$0.00
10/03/1995	PAYMENT		$-204.78	$409.58
08/02/1995	PAYMENT		$-204.78	$614.36
07/01/1995	BILL	WEATHERSTON, SCOTT M & LAURIE	$819.14	$819.14
12/28/1994	PAYMENT		$-383.97	$0.00
10/03/1994	PAYMENT		$-191.98	$383.97
08/02/1994	PAYMENT		$-191.98	$575.95
07/01/1994	BILL	WEATHERSTON, SCOTT M & LAURIE	$767.93	$767.93
08/05/1993	PAYMENT		$-754.13	$0.00
07/01/1993	BILL	WEATHERSTON, SCOTT M	$754.13	$754.13
12/01/1992	PAYMENT		$-371.38	$0.00
10/15/1992	PAYMENT		$-185.69	$371.38
08/06/1992	PAYMENT		$-185.69	$557.07
07/01/1992	BILL	WEATHERSTON, SCOTT M	$742.76	$742.76
08/20/1991	PAYMENT		$-660.85	$0.00
07/01/1991	BILL	WEATHERSTON, SCOTT M	$660.85	$660.85
09/21/1990	PAYMENT		$-323.83	$0.00
08/16/1990	PAYMENT		$-323.82	$323.83
07/01/1990	BILL	WEATHERSTON, SCOTT M	$647.65	$647.65
04/17/1990	PAYMENT		$-687.90	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$46.57	$687.90
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$26.72	$641.33
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.85	$614.61
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.94	$599.76
07/01/1989	BILL	WEATHERSTON, SCOTT M	$593.82	$593.82
01/03/1989	PAYMENT		$-273.47	$0.00
08/10/1988	PAYMENT		$-273.44	$273.47
07/01/1988	BILL	SHULTS, DANIEL & ANNETTA	$546.91	$546.91
01/04/1988	PAYMENT		$-279.49	$0.00
08/25/1987	PAYMENT		$-279.46	$279.49
07/01/1987	BILL	SHULTS, DANIEL & ANNETTA	$558.95	$558.95
01/05/1987	PAYMENT		$-235.70	$0.00
07/28/1986	PAYMENT		$-235.68	$235.70
07/01/1986	BILL	LOVE,DENNIS R ETAL	$471.38	$471.38