Tax Account 1319-18-310-024

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Owners

HOKE, THOMAS C & KATELIN B
PO BOX 1418
ZEPHYR COVE, NV 89448

HOKE, THOMAS C

HOKE, KATELIN B

Account Summary

Account ID	1319-18-310-024
Account Type	Real Estate
Location	377 ANDRIA DR KINGSBURY GID/CWS
Balance	$931.44
Currently Due	$465.72

Account ID

1319-18-310-024

Account Type

Real Estate

Location

377 ANDRIA DR
KINGSBURY GID/CWS

Balance

$931.44

Currently Due

$465.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,863.14
Total	$1,863.14
Paid	$931.70
Balance	$931.44
Due	$465.72
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

$1,863.14

Total

$1,863.14

Paid

$931.70

Balance

$931.44

Due

$465.72

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	$465.98	$0.00	$465.98	$465.98	$0.00
2	10/07/2024	10/17/2024	Paid	$465.72	$0.00	$465.72	$465.72	$0.00
3	01/06/2025	01/16/2025	Due	$465.72	$0.00	$465.72	$0.00	$465.72
4	03/03/2025	03/13/2025	Due	$465.72	$0.00	$465.72	$0.00	$931.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.23	$0.00	$1,810.23	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,754.82	$0.00	$1,754.82	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,701.10	$0.00	$1,701.10	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,650.90	$0.00	$1,650.90	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,600.14	$0.00	$1,600.14	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,554.39	$0.00	$1,554.39	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,511.21	$0.00	$1,511.21	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,472.18	$0.00	$1,472.18	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,461.14	$0.00	$1,461.14	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,418.94	$0.00	$1,418.94	$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	.58	.56	.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
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.72	$931.44
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-465.98	$1,397.16
07/15/2024	BILL	HOKE, THOMAS C & KATELIN B	$1,863.14	$1,863.14
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.50	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.50	$452.50
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.06	$905.00
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-459.17	$1,351.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.55	$1,810.23
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215803. REASON: AMENDMENT TO RE 2024	$459.17	$1,835.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-459.17	$1,376.61
07/14/2023	BILL	HOKE, THOMAS C & KATELIN B	$1,835.78	$1,835.78
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-438.70	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-438.70	$438.70
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-438.70	$877.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-438.72	$1,316.10
07/19/2022	BILL	HOKE, THOMAS C & KATELIN B	$1,754.82	$1,754.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.27	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.27	$425.27
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.27	$850.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.29	$1,275.81
07/14/2021	BILL	HOKE, THOMAS C & KATELIN B	$1,701.10	$1,701.10
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.71	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.71	$412.71
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.71	$825.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-412.77	$1,238.13
07/13/2020	BILL	HOKE, THOMAS C & HICKMAN, K B	$1,650.90	$1,650.90
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.03	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-400.03	$400.03
08/27/2019	PAYMENT	WESTERN TITLE CHECK	$-800.08	$800.06
07/15/2019	BILL	MERIDETH, RICHARD T & IONA M	$1,600.14	$1,600.14
01/28/2019	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-388.59	$0.00
11/08/2018	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-388.59	$388.59
09/10/2018	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-388.59	$777.18
07/27/2018	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-388.62	$1,165.77
07/12/2018	BILL	MERIDETH, RICHARD T & IONA M	$1,554.39	$1,554.39
02/08/2018	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-377.80	$0.00
12/18/2017	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-377.80	$377.80
09/19/2017	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-377.80	$755.60
08/10/2017	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-377.81	$1,133.40
07/14/2017	BILL	MERIDETH, RICHARD T & IONA M	$1,511.21	$1,511.21
12/22/2016	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-736.08	$0.00
07/26/2016	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-736.10	$736.08
07/12/2016	BILL	MERIDETH, RICHARD T & IONA M	$1,472.18	$1,472.18
08/07/2015	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-1,461.14	$0.00
07/14/2015	BILL	MERIDETH, RICHARD T & IONA M	$1,461.14	$1,461.14
08/25/2014	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-1,064.19	$0.00
08/25/2014	PAYMENT	MERIDETH, RICHARD T & IONA M CHECK	$-354.75	$1,064.19
07/17/2014	BILL	MERIDETH, RICHARD T & IONA M	$1,418.94	$1,418.94
11/15/2013	PAYMENT	MERIDETH, RICHARD CHECK	$-688.96	$0.00
08/01/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-688.97	$688.96
07/16/2013	BILL	MERIDETH, RICHARD T & IONA M	$1,377.93	$1,377.93
03/04/2013	PAYMENT	CHASE CHECK	$-335.37	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-335.37	$335.37
10/03/2012	PAYMENT	CHASE CHECK	$-335.37	$670.74
08/17/2012	PAYMENT	CHASE CHECK	$-335.40	$1,006.11
07/13/2012	BILL	HANSEN, MICHAEL A & POLLARD, E	$1,341.51	$1,341.51
03/02/2012	PAYMENT	CHASE CHECK	$-325.95	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-325.95	$325.95
10/03/2011	PAYMENT	CHASE CHECK	$-325.95	$651.90
08/13/2011	PAYMENT	CHASE CHECK	$-325.98	$977.85
07/15/2011	BILL	HANSEN, MICHAEL A & POLLARD, E	$1,303.83	$1,303.83
03/08/2011	PAYMENT	CHASE CHECK	$-316.86	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.86	$316.86
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.86	$633.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.86	$950.58
07/14/2010	BILL	HANSEN, MICHAEL A & POLLARD, E	$1,267.44	$1,267.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-309.07	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-309.07	$309.07
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-309.07	$618.14
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-309.07	$927.21
07/13/2009	BILL	HANSEN, MICHAEL A & POLLARD, E	$1,236.28	$1,236.28
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-290.35	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-290.35	$290.35
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-290.35	$580.70
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-290.36	$871.05
07/18/2008	BILL	HANSEN, MICHAEL A & POLLARD, E	$1,161.41	$1,161.41
02/23/2008	PAYMENT	Washington Mutual	$-281.91	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-281.90	$281.91
09/25/2007	PAYMENT	Washington Mutual	$-281.90	$563.81
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-281.90	$845.71
07/01/2007	BILL	HANSEN, MICHAEL A & POLLARD, E	$1,127.61	$1,127.61
02/22/2007	PAYMENT	22	$-273.70	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-273.69	$273.70
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-273.69	$547.39
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-273.69	$821.08
07/01/2006	BILL	HANSEN, MICHAEL A & POLLARD, E	$1,094.77	$1,094.77
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-265.72	$0.00
12/28/2005	PAYMENT	BOFA C/O HOME FOCUS	$-542.07	$265.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.63	$807.79
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-265.72	$797.16
07/01/2005	BILL	HANSEN, MICHAEL & POLLARD,ELLE	$1,062.88	$1,062.88
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.98	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-257.98	$257.98
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-257.98	$515.96
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-257.98	$773.94
07/01/2004	BILL	HANSEN, MICHAEL & POLLARD,ELLE	$1,031.92	$1,031.92
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-255.52	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-255.49	$255.52
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-255.49	$511.01
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-255.49	$766.50
07/01/2003	BILL	HANSEN, MICHAEL & POLLARD,ELLE	$1,021.99	$1,021.99
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.25	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-253.24	$253.25
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-253.24	$506.49
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-253.24	$759.73
07/01/2002	BILL	HANSEN, MICHAEL & POLLARD,ELLE	$1,012.97	$1,012.97
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.88	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.85	$221.88
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-221.85	$443.73
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-221.85	$665.58
07/01/2001	BILL	HANSEN, MICHAEL & POLLARD,ELLE	$887.43	$887.43
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-221.81	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-221.80	$221.81
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-221.80	$443.61
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-221.80	$665.41
07/01/2000	BILL	HANSEN, MICHAEL & POLLARD,ELLE	$887.21	$887.21
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-220.47	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-220.46	$220.47
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-220.46	$440.93
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-220.46	$661.39
07/01/1999	BILL	HANSEN, MICHAEL & POLLARD,ELLE	$881.85	$881.85
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-222.83	$0.00
12/15/1998	PAYMENT	OLD REPUBLIC TITLE	$-222.80	$222.83
09/22/1998	PAYMENT	9996	$-222.80	$445.63
08/10/1998	PAYMENT	9996	$-222.80	$668.43
07/01/1998	BILL	HANSEN, MICHAEL & POLLARD,ELLE	$891.23	$891.23
02/23/1998	PAYMENT	FLEET MORTG	$-207.27	$0.00
01/02/1998	PAYMENT	9996	$-207.27	$207.27
08/22/1997	PAYMENT	22	$-414.54	$414.54
07/01/1997	BILL	BRYANT, GEORGE A & D L	$829.08	$829.08
03/11/1997	PAYMENT	BRYANT, GEORGE A & D	$-193.01	$0.00
12/09/1996	PAYMENT	BRYANT, GEORGE A & D	$-192.98	$193.01
10/07/1996	PAYMENT	BRYANT, GEORGE A & D	$-192.98	$385.99
08/12/1996	PAYMENT	BRYANT, GEORGE A & D	$-192.98	$578.97
07/01/1996	BILL	BRYANT, GEORGE A & D L	$771.95	$771.95
03/11/1996	PAYMENT		$-198.19	$0.00
01/08/1996	PAYMENT		$-198.18	$198.19
10/02/1995	PAYMENT		$-198.18	$396.37
08/29/1995	PAYMENT		$-198.18	$594.55
07/01/1995	BILL	BRYANT, GEORGE A & D L	$792.73	$792.73
03/07/1995	PAYMENT		$-186.03	$0.00
01/12/1995	PAYMENT		$-186.02	$186.03
10/07/1994	PAYMENT		$-186.02	$372.05
08/09/1994	PAYMENT		$-186.02	$558.07
07/01/1994	BILL	BRYANT, GEORGE A & D L	$744.09	$744.09
03/10/1994	PAYMENT		$-182.68	$0.00
01/07/1994	PAYMENT		$-182.67	$182.68
10/05/1993	PAYMENT		$-182.67	$365.35
08/10/1993	PAYMENT		$-182.67	$548.02
07/01/1993	BILL	BRYANT, GEORGE A & D L	$730.69	$730.69
03/09/1993	PAYMENT		$-367.05	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.20	$367.05
11/06/1992	PAYMENT		$-385.01	$359.85
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.99	$744.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.20	$726.87
07/01/1992	BILL	BRYANT, GEORGE A & D L	$719.67	$719.67
05/04/1992	PAYMENT		$-687.87	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$46.94	$687.87
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.70	$640.93
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.84	$614.23
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.93	$599.39
07/01/1991	BILL	BRYANT, GEORGE A & D L	$593.46	$593.46
05/03/1991	PAYMENT		$-674.33	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$46.07	$674.33
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$26.18	$628.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.54	$602.08
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.82	$587.54
07/01/1990	BILL	BRYANT, GEORGE A & D L	$581.72	$581.72
05/07/1990	PAYMENT		$-618.84	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$42.36	$618.84
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.02	$576.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.34	$552.46
10/04/1989	PAYMENT		$-636.74	$539.12
10/04/1989	INTEREST	Interest to date	$61.41	$1,175.86
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.34	$1,114.45
07/01/1989	BILL	BRYANT, GEORGE A & D L	$533.78	$1,109.11
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$44.41	$575.33
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$22.12	$530.92
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.29	$508.80
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.92	$496.51
07/01/1988	BILL	BRYANT, GEORGE A & D L	$491.59	$491.59
04/29/1988	PAYMENT		$-582.59	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$40.16	$582.59
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.60	$542.43
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.56	$519.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.02	$507.27
07/01/1987	BILL	BRYANT, GEORGE A & D L	$502.25	$502.25
05/04/1987	PAYMENT		$-261.58	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.99	$261.58
01/16/1987	PAYMENT		$-124.69	$244.59
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.80	$369.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.80	$364.48
08/25/1986	PAYMENT		$-124.69	$359.68
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.80	$484.37
07/01/1986	BILL	BRYANT,GEORGE A & D L	$479.57	$479.57