Tax Account 1319-18-213-001

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Owners

LEE, MICHAEL CHIUKWAN
PO BOX 6653
STATELINE, NV 89449

Account Summary

Account ID	1319-18-213-001
Account Type	Real Estate
Location	126 VESPER CT KINGSBURY GID/CWS
Balance	$2,678.55
Currently Due	$892.85

Account ID

1319-18-213-001

Account Type

Real Estate

Location

126 VESPER CT
KINGSBURY GID/CWS

Balance

$2,678.55

Currently Due

$892.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,571.63
Total	$3,571.63
Paid	$893.08
Balance	$2,678.55
Due	$892.85
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

$3,571.63

Total

$3,571.63

Paid

$893.08

Balance

$2,678.55

Due

$892.85

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	$893.08	$0.00	$893.08	$893.08	$0.00
2	10/07/2024	10/17/2024	Due	$892.85	$0.00	$892.85	$0.00	$892.85
3	01/06/2025	01/16/2025	Due	$892.85	$0.00	$892.85	$0.00	$1,785.70
4	03/03/2025	03/13/2025	Due	$892.85	$0.00	$892.85	$0.00	$2,678.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,468.95	$0.00	$3,468.95	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,365.21	$0.00	$3,365.21	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,117.00	$0.00	$3,117.00	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,014.96	$0.00	$3,014.96	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,908.63	$0.00	$2,908.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,778.00	$0.00	$2,778.00	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,670.03	$0.00	$2,670.03	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,602.86	$0.00	$2,602.86	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,590.13	$0.00	$2,590.13	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,510.01	$0.00	$2,510.01	$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	.31	.84	.28
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
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-893.08	$2,678.55
07/15/2024	BILL	LEE, MICHAEL CHIUKWAN	$3,571.63	$3,571.63
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-867.19	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-867.19	$867.19
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-862.02	$1,734.38
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-872.55	$2,596.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.65	$3,468.95
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217972. REASON: AMENDMENT TO RE 2024	$872.55	$3,489.60
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-872.55	$2,617.05
07/14/2023	BILL	LEE, MICHAEL CHIUKWAN	$3,489.60	$3,489.60
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-841.30	$0.00
01/05/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 027340	$-841.30	$841.30
10/13/2022	PAYMENT	LEE, MICHAEL C CHECK 2011	$-841.30	$1,682.60
08/18/2022	PAYMENT	LEE, MICHAEL C CHECK 2008	$-841.31	$2,523.90
07/19/2022	BILL	LEE, MICHAEL C & MARIA FUNG-AN	$3,365.21	$3,365.21
03/09/2022	PAYMENT	LEE, MICHAEL CHECK	$-779.25	$0.00
12/20/2021	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-779.25	$779.25
10/07/2021	PAYMENT	LEE, MICHAEL C & MARIA F CHECK	$-779.25	$1,558.50
08/11/2021	PAYMENT	LEE, MICHAEL C & MARIA CHECK	$-779.25	$2,337.75
07/14/2021	BILL	LEE, MICHAEL C & MARIA FUNG-AN	$3,117.00	$3,117.00
02/25/2021	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-753.73	$0.00
12/16/2020	PAYMENT	LEE, MICHAEL C & MARIA CHECK	$-753.73	$753.73
09/16/2020	PAYMENT	LEE, MICHAEL C & MARIA LEE CHECK	$-753.73	$1,507.46
08/24/2020	PAYMENT	LEE, MICHAEL C & MARIA CHECK	$-753.77	$2,261.19
07/13/2020	BILL	LEE, MICHAEL C & MARIA FUNG-AN	$3,014.96	$3,014.96
03/06/2020	PAYMENT	LEE, MICHAEL C & MARIA CHECK	$-727.15	$0.00
12/27/2019	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-727.15	$727.15
09/26/2019	PAYMENT	LEE, MICHAEL C & MARIA CHECK	$-727.15	$1,454.30
08/28/2019	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-727.18	$2,181.45
07/15/2019	BILL	LEE, MICHAEL C & MARIA FUNG-AN	$2,908.63	$2,908.63
03/06/2019	PAYMENT	LEE, MICHAEL C & MARIA LEE CHECK	$-694.50	$0.00
12/21/2018	PAYMENT	LEE, MICHAEL C & MARIA CHECK	$-694.50	$694.50
10/04/2018	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-694.50	$1,389.00
08/24/2018	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-694.50	$2,083.50
07/12/2018	BILL	LEE, MICHAEL C & MARIA FUNG-AN	$2,778.00	$2,778.00
03/01/2018	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-667.50	$0.00
12/31/2017	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-667.50	$667.50
09/13/2017	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-667.50	$1,335.00
08/11/2017	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-667.53	$2,002.50
07/14/2017	BILL	LEE, MICHAEL C & MARIA FUNG-AN	$2,670.03	$2,670.03
03/01/2017	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-650.71	$0.00
12/16/2016	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-650.71	$650.71
10/03/2016	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-650.71	$1,301.42
08/03/2016	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-650.73	$1,952.13
07/12/2016	BILL	LEE, MICHAEL C & MARIA FUNG-AN	$2,602.86	$2,602.86
02/08/2016	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-647.53	$0.00
12/09/2015	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-647.53	$647.53
09/14/2015	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-647.53	$1,295.06
08/07/2015	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-647.54	$1,942.59
07/14/2015	BILL	LEE, MICHAEL C & MARIA FUNG-AN	$2,590.13	$2,590.13
03/02/2015	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-627.50	$0.00
12/24/2014	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-627.50	$627.50
09/26/2014	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-627.50	$1,255.00
08/12/2014	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-627.51	$1,882.50
07/17/2014	BILL	LEE, MICHAEL C & MARIA FUNG-AN	$2,510.01	$2,510.01
02/26/2014	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-609.20	$0.00
12/27/2013	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-609.20	$609.20
09/27/2013	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-609.20	$1,218.40
08/19/2013	PAYMENT	LEE, MICHAEL C & MARIA FUNG-AN CHECK	$-609.22	$1,827.60
07/16/2013	BILL	LEE, MICHAEL C & MARIA FUNG-AN	$2,436.82	$2,436.82
02/20/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-585.83	$0.00
01/09/2013	PAYMENT	WISNIEVITZ, DAVID TRUSTEE CHECK	$-585.83	$585.83
10/03/2012	PAYMENT	WISNIEVITZ, DAVID TRUSTEE CHECK	$-585.83	$1,171.66
08/17/2012	PAYMENT	WISNIEVITZ, DAVID TRUSTEE CHECK	$-585.86	$1,757.49
07/13/2012	BILL	WISNIEVITZ, DAVID TRUSTEE	$2,343.35	$2,343.35
01/12/2012	PAYMENT	WISNIEVITZ, DAVID TRUSTEE CHECK	$-1,138.76	$0.00
10/06/2011	PAYMENT	WISNIEVITZ, DAVID TRUSTEE CHECK	$-569.38	$1,138.76
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-569.41	$1,708.14
07/15/2011	BILL	WISNIEVITZ, DAVID TRUSTEE	$2,277.55	$2,277.55
08/13/2010	PAYMENT	WISNIEVITZ, DAVID TRUSTEE CHECK	$-2,214.37	$0.00
07/14/2010	BILL	WISNIEVITZ, DAVID TRUSTEE	$2,214.37	$2,214.37
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-2,156.58	$0.00
07/13/2009	BILL	WISNIEVITZ, DAVID TRUSTEE	$2,156.58	$2,156.58
08/26/2008	PAYMENT	WISNIEVITZ, DAVID TRUSTEE CHECK	$-2,034.35	$0.00
07/18/2008	BILL	WISNIEVITZ, DAVID TRUSTEE	$2,034.35	$2,034.35
08/18/2007	PAYMENT	WISNIEVITZ	$-1,975.11	$0.00
07/01/2007	BILL	WISNIEVITZ, DAVID TRUSTEE	$1,975.11	$1,975.11
08/21/2006	PAYMENT	WISNIEVITZ, DAVID TR	$-1,917.57	$0.00
07/01/2006	BILL	WISNIEVITZ, DAVID TRUSTEE	$1,917.57	$1,917.57
03/27/2006	PAYMENT	WISNIEVITZ, DAVID TR	$-2,140.98	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$130.32	$2,140.98
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$83.78	$2,010.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$46.54	$1,926.88
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.62	$1,880.34
07/01/2005	BILL	WISNIEVITZ, DAVID TRUSTEE	$1,861.72	$1,861.72
08/17/2004	PAYMENT	WISNIEVITZ, DAVID TR	$-1,807.46	$0.00
07/01/2004	BILL	WISNIEVITZ, DAVID TRUSTEE	$1,807.46	$1,807.46
08/19/2003	PAYMENT	WISNIEVITZ, DAVID TR	$-1,785.81	$0.00
07/01/2003	BILL	WISNIEVITZ, DAVID TRUSTEE	$1,785.81	$1,785.81
12/06/2002	PAYMENT	WISNIEVITZ, DAVID TR	$-1,353.69	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.81	$1,353.69
08/08/2002	PAYMENT	WISNIEVITZ, DAVID TR	$-445.29	$1,335.88
07/01/2002	BILL	WISNIEVITZ, DAVID TRUSTEE	$1,781.17	$1,781.17
08/27/2001	PAYMENT	WISNIEVITZ, DAVID TR	$-1,482.26	$0.00
07/01/2001	BILL	WISNIEVITZ, DAVID TRUSTEE	$1,482.26	$1,482.26
10/13/2000	PAYMENT	WISNIEVITZ, DAVID TR	$-1,111.43	$0.00
08/14/2000	PAYMENT	WISNIEVITZ, DAVID TR	$-370.47	$1,111.43
07/01/2000	BILL	WISNIEVITZ, DAVID TRUSTEE	$1,481.90	$1,481.90
08/20/1999	PAYMENT	WISNIEVITZ, DAVID TR	$-1,472.95	$0.00
07/01/1999	BILL	WISNIEVITZ, DAVID TRUSTEE	$1,472.95	$1,472.95
08/14/1998	PAYMENT	WISNIEVITZ, DAVID TR	$-1,458.55	$0.00
07/01/1998	BILL	WISNIEVITZ, DAVID TRUSTEE	$1,458.55	$1,458.55
08/12/1997	PAYMENT	WISNIEVITZ, DAVID TR	$-1,352.97	$0.00
07/01/1997	BILL	WISNIEVITZ, DAVID TRUSTEE	$1,352.97	$1,352.97
02/19/1997	PAYMENT	WESTERN TITLE	$-332.20	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-332.17	$332.20
10/07/1996	PAYMENT	TRANSAMERICA	$-332.17	$664.37
08/13/1996	PAYMENT	TRANSAMERICA	$-332.17	$996.54
07/01/1996	BILL	WELLS, JUDITH E & WALT BROWN	$1,328.71	$1,328.71
03/04/1996	PAYMENT		$-340.06	$0.00
01/01/1996	PAYMENT		$-340.03	$340.06
10/02/1995	PAYMENT		$-340.03	$680.09
08/21/1995	PAYMENT		$-340.03	$1,020.12
07/01/1995	BILL	WELLS, JUDITH E & WALT BROWN	$1,360.15	$1,360.15
12/19/1994	PAYMENT		$-652.56	$0.00
08/10/1994	PAYMENT		$-652.56	$652.56
07/01/1994	BILL	WELLS, JUDITH E & WALT BROWN	$1,305.12	$1,305.12
12/17/1993	PAYMENT		$-640.17	$0.00
08/18/1993	PAYMENT		$-640.16	$640.17
07/01/1993	BILL	WELLS, JUDITH E & WALT BROWN	$1,280.33	$1,280.33
01/04/1993	PAYMENT		$-630.50	$0.00
07/20/1992	PAYMENT		$-630.50	$630.50
07/01/1992	BILL	WELLS, JUDITH E & WALT BROWN	$1,261.00	$1,261.00
08/13/1991	PAYMENT		$-1,136.92	$0.00
07/01/1991	BILL	WELLS, JUDITH E & WALT BROWN	$1,136.92	$1,136.92
01/07/1991	PAYMENT		$-555.96	$0.00
08/03/1990	PAYMENT		$-555.96	$555.96
07/01/1990	BILL	WELLS, JUDITH E & WALT BROWN	$1,111.92	$1,111.92
09/07/1989	PAYMENT		$-1,012.27	$0.00
07/01/1989	BILL	SHERMAN FAMILY TRUST	$1,012.27	$1,012.27
01/17/1989	PAYMENT		$-466.15	$0.00
08/12/1988	PAYMENT		$-466.12	$466.15
07/01/1988	BILL	SHERMAN FAMILY TRUST	$932.27	$932.27
08/19/1987	PAYMENT		$-955.78	$0.00
07/01/1987	BILL	SHERMAN FAMILY TRUST	$955.78	$955.78
02/02/1987	PAYMENT		$-181.92	$0.00
01/08/1987	PAYMENT		$-181.92	$181.92
10/08/1986	PAYMENT		$-181.92	$363.84
08/01/1986	PAYMENT		$-181.92	$545.76
07/01/1986	BILL	SIEGIEL,STEPHEN J	$727.68	$727.68