Tax Account 1319-18-310-028

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Owners

GABOR, MICHAEL M & CHEVA
PO BOX 1880
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-18-310-028
Account Type	Real Estate
Location	393 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,186.88
Currently Due	$593.44

Account ID

1319-18-310-028

Account Type

Real Estate

Location

393 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,186.88

Currently Due

$593.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.00
Total	$2,374.00
Paid	$1,187.12
Balance	$1,186.88
Due	$593.44
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

$2,374.00

Total

$2,374.00

Paid

$1,187.12

Balance

$1,186.88

Due

$593.44

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	$593.68	$0.00	$593.68	$593.68	$0.00
2	10/07/2024	10/17/2024	Paid	$593.44	$0.00	$593.44	$593.44	$0.00
3	01/06/2025	01/16/2025	Due	$593.44	$0.00	$593.44	$0.00	$593.44
4	03/03/2025	03/13/2025	Due	$593.44	$0.00	$593.44	$0.00	$1,186.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.44	$0.00	$2,306.44	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,236.84	$0.00	$2,236.84	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,169.33	$0.00	$2,169.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,105.87	$0.00	$2,105.87	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,042.26	$0.00	$2,042.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,983.97	$0.00	$1,983.97	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,928.74	$0.00	$1,928.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,879.58	$0.00	$1,879.58	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,868.01	$0.00	$1,868.01	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,813.95	$0.00	$1,813.95	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-593.44	$1,186.88
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-593.68	$1,780.32
07/15/2024	BILL	GABOR, MICHAEL M & CHEVA	$2,374.00	$2,374.00
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-576.57	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-576.57	$576.57
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-570.80	$1,153.14
08/14/2023	PAYMENT	UMPQUA BANK SYS CORE - ORIG: WT	$-582.50	$1,723.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.96	$2,306.44
08/14/2023	ADJUSTMENT	UMPQUA BANK WT CORE - VOIDED PAYMENT: 1203905. REASON: AMENDMENT TO RE 2024	$582.50	$2,329.40
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-582.50	$1,746.90
07/14/2023	BILL	GABOR, MICHAEL M & CHEVA	$2,329.40	$2,329.40
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-559.20	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-559.20	$559.20
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-559.20	$1,118.40
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-559.24	$1,677.60
07/19/2022	BILL	GABOR, MICHAEL M	$2,236.84	$2,236.84
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-542.33	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-542.33	$542.33
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-542.33	$1,084.66
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-542.34	$1,626.99
07/14/2021	BILL	GABOR, MICHAEL M	$2,169.33	$2,169.33
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-526.46	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-526.46	$526.46
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-526.46	$1,052.92
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-526.49	$1,579.38
07/13/2020	BILL	GABOR, MICHAEL M	$2,105.87	$2,105.87
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-510.56	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-510.56	$510.56
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-510.56	$1,021.12
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-510.58	$1,531.68
07/15/2019	BILL	GABOR, MICHAEL M	$2,042.26	$2,042.26
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-495.99	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-495.99	$495.99
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-495.99	$991.98
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-496.00	$1,487.97
07/12/2018	BILL	GABOR, MICHAEL M	$1,983.97	$1,983.97
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-482.18	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-482.18	$482.18
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-482.18	$964.36
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-482.20	$1,446.54
07/14/2017	BILL	GABOR, MICHAEL M	$1,928.74	$1,928.74
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-469.89	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-469.89	$469.89
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-469.89	$939.78
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-469.91	$1,409.67
07/12/2016	BILL	GABOR, MICHAEL M	$1,879.58	$1,879.58
03/08/2016	PAYMENT	UMPQUA BANK CHECK	$-467.00	$0.00
01/05/2016	PAYMENT	UMPQUA BANK CHECK	$-467.00	$467.00
10/12/2015	PAYMENT	UMPQUA BANK CHECK	$-467.00	$934.00
08/26/2015	PAYMENT	UMPQUA BANK CHECK	$-467.01	$1,401.00
07/14/2015	BILL	GABOR, MICHAEL M	$1,868.01	$1,868.01
03/02/2015	PAYMENT	UMPQUA BANK CHECK	$-453.48	$0.00
01/09/2015	PAYMENT	UP SERVICES CHECK	$-453.48	$453.48
10/02/2014	PAYMENT	UPF SERVICES CHECK	$-453.48	$906.96
08/22/2014	PAYMENT	UPF SERVICES CHECK	$-453.51	$1,360.44
07/17/2014	BILL	GABOR, MICHAEL M	$1,813.95	$1,813.95
03/06/2014	PAYMENT	UPF SERVICES LLC CHECK	$-440.35	$0.00
12/30/2013	PAYMENT	UMPQUA BANK CHECK	$-440.35	$440.35
08/26/2013	PAYMENT	GABOR, MICHAEL & BIERCE, PAMEL CHECK	$-440.35	$880.70
08/01/2013	PAYMENT	UMPQVA BANK CHECK	$-440.36	$1,321.05
07/16/2013	BILL	GABOR, MICHAEL & BIERCE, PAMEL	$1,761.41	$1,761.41
02/26/2013	PAYMENT	UMPQUA BANK CHECK	$-428.44	$0.00
12/18/2012	PAYMENT	UMPQUA BANK CHECK	$-428.44	$428.44
09/05/2012	PAYMENT	UMPQUA BANK CHECK	$-428.44	$856.88
08/02/2012	PAYMENT	UMPQUA BANK CHECK	$-428.46	$1,285.32
07/13/2012	BILL	GABOR, MICHAEL & BIERCE, PAMEL	$1,713.78	$1,713.78
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-416.35	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-416.35	$416.35
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-416.35	$832.70
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-416.35	$1,249.05
07/15/2011	BILL	GABOR, MICHAEL & BIERCE, PAMEL	$1,665.40	$1,665.40
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-404.68	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-404.68	$404.68
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-404.68	$809.36
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-404.69	$1,214.04
07/14/2010	BILL	GABOR, MICHAEL & BIERCE, PAMEL	$1,618.73	$1,618.73
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-394.35	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-394.35	$394.35
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-394.35	$788.70
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-394.38	$1,183.05
07/13/2009	BILL	GABOR, MICHAEL & BIERCE, PAMEL	$1,577.43	$1,577.43
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-371.78	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-371.78	$371.78
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-371.78	$743.56
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-371.80	$1,115.34
07/18/2008	BILL	GABOR, MICHAEL & BIERCE, PAMEL	$1,487.14	$1,487.14
09/24/2007	PAYMENT	TEALDI, THOMAS R ET	$-1,082.90	$0.00
08/06/2007	PAYMENT	DARLEEN PETERMAN	$-360.96	$1,082.90
07/01/2007	BILL	TEALDI, THOMAS R ET AL*	$1,443.86	$1,443.86
01/09/2007	PAYMENT	DARLEEN PETERMAN	$-668.47	$0.00
09/12/2006	PAYMENT	DARLEEN PETERMAN	$-334.22	$668.47
08/09/2006	PAYMENT	TEALDI, THOMAS R ET	$-334.22	$1,002.69
07/01/2006	BILL	TEALDI, THOMAS R ET AL*	$1,336.91	$1,336.91
11/14/2005	PAYMENT	DARLEEN PETERMAN	$-1,281.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.95	$1,281.21
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.38	$1,250.26
07/01/2005	BILL	TEALDI, THOMAS R ET AL*	$1,237.88	$1,237.88
12/30/2004	PAYMENT	LUCARELLI, DARLEEN E	$-576.85	$0.00
08/02/2004	PAYMENT	DARLEEN PETERMAN	$-576.82	$576.85
07/01/2004	BILL	LUCARELLI, DARLEEN ET AL*	$1,153.67	$1,153.67
08/08/2003	PAYMENT	DARLEEN PETERMAN	$-1,141.90	$0.00
07/01/2003	BILL	LUCARELLI, DARLEEN ET AL*	$1,141.90	$1,141.90
08/08/2002	PAYMENT	DARLEEN PETERITAN	$-1,133.51	$0.00
07/01/2002	BILL	LUCARELLI, DARLEEN ET AL*	$1,133.51	$1,133.51
08/01/2001	PAYMENT	LUCARELLI, DARLEEN E	$-953.94	$0.00
07/01/2001	BILL	LUCARELLI, DARLEEN ET AL*	$953.94	$953.94
07/27/2000	PAYMENT	LUCARELLI, DARLEEN E	$-953.70	$0.00
07/01/2000	BILL	LUCARELLI, DARLEEN ET AL*	$953.70	$953.70
07/22/1999	PAYMENT	THOMASTEALDI	$-947.94	$0.00
07/01/1999	BILL	LUCARELLI, DARLEEN ET AL*	$947.94	$947.94
07/28/1998	PAYMENT	LUCARELLI, DARLEEN E	$-957.52	$0.00
07/01/1998	BILL	LUCARELLI, DARLEEN ET AL*	$957.52	$957.52
02/09/1998	PAYMENT	THOMAS TEALDI	$-222.57	$0.00
01/05/1998	PAYMENT	NEILSEN, MARIE G TRU	$-222.55	$222.57
10/14/1997	PAYMENT	T TEALDI	$-222.55	$445.12
08/14/1997	PAYMENT	NEILSEN, MARIE G TRU	$-222.55	$667.67
07/01/1997	BILL	NEILSEN, MARIE G TRUSTEE	$890.22	$890.22
08/05/1996	PAYMENT	NEILSEN, MARIE G TRU	$-859.62	$0.00
07/01/1996	BILL	NEILSEN, MARIE G TRUSTEE	$859.62	$859.62
07/26/1995	PAYMENT		$-882.45	$0.00
07/01/1995	BILL	NEILSEN, MARIE G TRUSTEE	$882.45	$882.45
07/27/1994	PAYMENT		$-830.13	$0.00
07/01/1994	BILL	NEILSEN, MARIE G TRUSTEE	$830.13	$830.13
07/22/1993	PAYMENT		$-815.10	$0.00
07/01/1993	BILL	NEILSEN, MARIE G TRUSTEE	$815.10	$815.10
07/21/1992	PAYMENT		$-802.79	$0.00
07/01/1992	BILL	NEILSEN, MARIE G TRUSTEE	$802.79	$802.79
08/01/1991	PAYMENT		$-695.16	$0.00
07/01/1991	BILL	NEILSEN, MARIE G TRUSTEE	$695.16	$695.16
07/27/1990	PAYMENT		$-681.13	$0.00
07/01/1990	BILL	NEILSEN, MARIE G	$681.13	$681.13
08/21/1989	PAYMENT		$-624.10	$0.00
07/01/1989	BILL	NEILSEN, ROBERT E & MARIE G	$624.10	$624.10
07/20/1988	PAYMENT		$-574.78	$0.00
07/01/1988	BILL	NEILSEN, ROBERT E & MARIE G	$574.78	$574.78
08/14/1987	PAYMENT		$-587.61	$0.00
07/01/1987	BILL	NEILSEN, ROBERT E & MARIE G	$587.61	$587.61
07/09/1986	PAYMENT		$-491.86	$0.00
07/01/1986	BILL	NEILSEN,ROBERT E & MARIE G	$491.86	$491.86