Tax Account 1319-18-410-007

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Owners

KOUTSODENDRIS, IOANNIS
PO BOX 10737
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-18-410-007
Account Type	Real Estate
Location	452 BARRETT DR KINGSBURY GID/CWS
Balance	$1,446.92
Currently Due	$723.46

Account ID

1319-18-410-007

Account Type

Real Estate

Location

452 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,446.92

Currently Due

$723.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,894.16
Total	$2,894.16
Paid	$1,447.24
Balance	$1,446.92
Due	$723.46
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

$2,894.16

Total

$2,894.16

Paid

$1,447.24

Balance

$1,446.92

Due

$723.46

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	$723.78	$0.00	$723.78	$723.78	$0.00
2	10/07/2024	10/17/2024	Paid	$723.46	$0.00	$723.46	$723.46	$0.00
3	01/06/2025	01/16/2025	Due	$723.46	$0.00	$723.46	$0.00	$723.46
4	03/03/2025	03/13/2025	Due	$723.46	$0.00	$723.46	$0.00	$1,446.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,811.75	$0.00	$2,811.75	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,603.72	$0.00	$2,603.72	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,410.98	$0.00	$2,410.98	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,331.68	$0.00	$2,331.68	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,248.64	$0.00	$2,248.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,147.59	$0.00	$2,147.59	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,064.03	$0.00	$2,064.03	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,011.40	$0.00	$2,011.40	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,001.41	$0.00	$2,001.41	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,939.90	$0.00	$1,939.90	$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
10/04/2024	PAYMENT	IOANNIS KOUTSODENDRIS GOV GOVOLUTION - 326460080	$-723.46	$1,446.92
08/12/2024	PAYMENT	IOANNIS KOUTSODENDRIS GOVACH ACH - 324390786	$-723.78	$2,170.38
07/15/2024	BILL	KOUTSODENDRIS, IOANNIS	$2,894.16	$2,894.16
01/08/2024	PAYMENT	CHIN, EARL & MICHELLE E CHECK 1231	$-1,398.96	$0.00
08/23/2023	PAYMENT	CHIN, EARL CHECK 1114	$-1,412.79	$1,398.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.60	$2,811.75
07/14/2023	BILL	CHIN, EARL	$2,825.35	$2,825.35
02/08/2023	PAYMENT	CHIN, EARL & MICHELLE CHECK 1130	$-650.92	$0.00
12/08/2022	PAYMENT	CHIN, EARL & MICHELLE CHECK 1116	$-650.92	$650.92
09/13/2022	PAYMENT	CHIN, EARL & MICHEELLE CHECK 1089	$-650.92	$1,301.84
08/14/2022	PAYMENT	CHIN, EARL CHECK 1088	$-650.96	$1,952.76
07/19/2022	BILL	CHIN, EARL	$2,603.72	$2,603.72
01/08/2022	PAYMENT	CHIN, EARL CHECK	$-1,205.48	$0.00
08/25/2021	PAYMENT	CHIN, EARL CHECK	$-1,205.50	$1,205.48
07/14/2021	BILL	CHIN, EARL	$2,410.98	$2,410.98
01/19/2021	PAYMENT	CHIN, EARL CHECK	$-582.91	$0.00
01/13/2021	PAYMENT	CHIN, EARL & THEODORE CHECK	$-582.91	$582.91
09/15/2020	PAYMENT	CHIN, EARL CHECK	$-582.91	$1,165.82
07/28/2020	PAYMENT	CHIN, EARL & MICHELLE CHECK	$-582.95	$1,748.73
07/13/2020	BILL	CHIN, EARL	$2,331.68	$2,331.68
01/13/2020	PAYMENT	CHIN, EARL CHECK	$-1,124.32	$0.00
08/01/2019	PAYMENT	CHIN, EARL CHECK	$-1,124.32	$1,124.32
07/15/2019	BILL	CHIN, EARL	$2,248.64	$2,248.64
02/14/2019	PAYMENT	CHIN, EARL CHECK	$-536.89	$0.00
01/04/2019	PAYMENT	CHIN, EARL CHECK	$-536.89	$536.89
09/14/2018	PAYMENT	CHIN, EARL CHECK	$-536.89	$1,073.78
08/01/2018	PAYMENT	CHIN, EARL CHECK	$-536.92	$1,610.67
07/12/2018	BILL	CHIN, EARL	$2,147.59	$2,147.59
02/01/2018	PAYMENT	CHIN, EARL CHECK	$-516.00	$0.00
12/31/2017	PAYMENT	CHIN, EARL CHECK	$-516.00	$516.00
09/19/2017	PAYMENT	CHIN, EARL CHECK	$-516.00	$1,032.00
08/01/2017	PAYMENT	CHIN, EARL CHECK	$-516.03	$1,548.00
07/14/2017	BILL	CHIN, EARL	$2,064.03	$2,064.03
01/23/2017	PAYMENT	CHIN, EARL CHECK	$-502.85	$0.00
12/05/2016	PAYMENT	CHIN, EARL CHECK	$-502.85	$502.85
09/09/2016	PAYMENT	CHIN, EARL CHECK	$-502.85	$1,005.70
08/01/2016	PAYMENT	CHIN, EARL CHECK	$-502.85	$1,508.55
07/12/2016	BILL	CHIN, EARL	$2,011.40	$2,011.40
08/20/2015	PAYMENT	CHIN, EARL CHECK	$-2,001.41	$0.00
07/14/2015	BILL	CHIN, EARL	$2,001.41	$2,001.41
02/03/2015	PAYMENT	CHIN, EARL CHECK	$-484.97	$0.00
12/05/2014	PAYMENT	CHIN, EARL CHECK	$-484.97	$484.97
09/23/2014	PAYMENT	CHIN, EARL CHECK	$-484.97	$969.94
08/01/2014	PAYMENT	CHIN, EARL CHECK	$-484.99	$1,454.91
07/17/2014	BILL	CHIN, EARL	$1,939.90	$1,939.90
02/13/2014	PAYMENT	CHIN, EARL CHECK	$-470.97	$0.00
12/12/2013	PAYMENT	CHIN, EARL CHECK	$-470.97	$470.97
10/01/2013	PAYMENT	CHIN, EARL CHECK	$-470.97	$941.94
08/01/2013	PAYMENT	CHIN, EARL CHECK	$-470.99	$1,412.91
07/16/2013	BILL	CHIN, EARL	$1,883.90	$1,883.90
01/15/2013	PAYMENT	CHIN, EARL CHECK	$-453.02	$0.00
12/13/2012	PAYMENT	CHIN, EARL CHECK	$-453.02	$453.02
09/06/2012	PAYMENT	CHIN, EARL CHECK	$-453.02	$906.04
08/06/2012	PAYMENT	CHIN, EARL CHECK	$-453.02	$1,359.06
07/13/2012	BILL	CHIN, EARL	$1,812.08	$1,812.08
03/06/2012	PAYMENT	EARL CHIN CHECK	$-426.47	$0.00
12/05/2011	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-426.47	$426.47
09/20/2011	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-426.47	$852.94
08/03/2011	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-426.50	$1,279.41
07/15/2011	BILL	DOUGLAS, DONALD C & SARA	$1,705.91	$1,705.91
02/04/2011	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-414.48	$0.00
12/21/2010	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-414.48	$414.48
09/08/2010	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-414.48	$828.96
07/29/2010	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-414.48	$1,243.44
07/14/2010	BILL	DOUGLAS, DONALD C & SARA	$1,657.92	$1,657.92
02/03/2010	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-403.42	$0.00
12/02/2009	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-403.42	$403.42
09/18/2009	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-403.42	$806.84
08/13/2009	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-403.45	$1,210.26
07/13/2009	BILL	DOUGLAS, DONALD C & SARA	$1,613.71	$1,613.71
04/16/2009	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-378.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.55	$378.21
12/05/2008	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-363.66	$363.66
09/04/2008	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-363.66	$727.32
08/05/2008	PAYMENT	DOUGLAS, DONALD C & SARA CHECK	$-363.67	$1,090.98
07/18/2008	BILL	DOUGLAS, DONALD C & SARA	$1,454.65	$1,454.65
02/07/2008	PAYMENT	DOUGLAS, DONALD C &	$-336.75	$0.00
12/06/2007	PAYMENT	DOUGLAS, DONALD C &	$-336.72	$336.75
08/06/2007	PAYMENT	DOUGLAS, DONALD C &	$-673.44	$673.47
07/01/2007	BILL	DOUGLAS, DONALD C & SARA	$1,346.91	$1,346.91
02/06/2007	PAYMENT	DOUGLAS, DONALD C &	$-311.80	$0.00
12/06/2006	PAYMENT	DOUGLAS, DONALD C &	$-311.78	$311.80
08/04/2006	PAYMENT	DOUGLAS, DONALD C &	$-623.56	$623.58
07/01/2006	BILL	DOUGLAS, DONALD C & SARA	$1,247.14	$1,247.14
02/06/2006	PAYMENT	DOUGLAS, DONALD C &	$-288.69	$0.00
12/05/2005	PAYMENT	DOUGLAS, DONALD C &	$-288.69	$288.69
09/20/2005	PAYMENT	DOUGLAS, DONALD C &	$-288.69	$577.38
08/18/2005	PAYMENT	DOUGLAS, DONALD C &	$-288.69	$866.07
07/01/2005	BILL	DOUGLAS, DONALD C & SARA	$1,154.76	$1,154.76
02/07/2005	PAYMENT	DOUGLAS, DONALD C &	$-269.07	$0.00
12/06/2004	PAYMENT	DOUGLAS, DONALD C &	$-269.05	$269.07
09/07/2004	PAYMENT	DOUGLAS, DONALD C &	$-269.05	$538.12
08/02/2004	PAYMENT	DOUGLAS, DONALD C &	$-269.05	$807.17
07/01/2004	BILL	DOUGLAS, DONALD C & SARA	$1,076.22	$1,076.22
09/02/2003	PAYMENT	DONALD DOUGLAS	$-1,065.19	$0.00
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,065.19
07/01/2003	BILL	DOUGLAS, DONALD C & SARA	$1,065.19	$1,065.19
02/11/2003	PAYMENT	NETS	$-264.37	$0.00
12/24/2002	PAYMENT	NETS	$-264.36	$264.37
09/20/2002	PAYMENT	NETS	$-264.36	$528.73
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-264.36	$793.09
07/01/2002	BILL	DOUGLAS, DONALD C & SARA	$1,057.45	$1,057.45
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-230.59	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-230.56	$230.59
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-230.56	$461.15
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-230.56	$691.71
07/01/2001	BILL	CRAIG, GARNET J & KANDYCE S	$922.27	$922.27
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-230.51	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-230.51	$230.51
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-230.51	$461.02
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-230.51	$691.53
07/01/2000	BILL	CRAIG, GARNET J & KANDYCE S	$922.04	$922.04
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-229.14	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-229.11	$229.14
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-229.11	$458.25
08/13/1999	PAYMENT	9994	$-229.11	$687.36
07/01/1999	BILL	CRAIG, GARNET J & KANDYCE S	$916.47	$916.47
03/12/1999	PAYMENT	ROBERTSON, SCOTT JAM	$-231.30	$0.00
12/08/1998	PAYMENT	11	$-231.30	$231.30
09/15/1998	PAYMENT	NETS	$-231.30	$462.60
08/14/1998	PAYMENT	UNITED TITLE OF NV	$-231.30	$693.90
07/01/1998	BILL	ROBERTSON, SCOTT JAMES	$925.20	$925.20
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-214.98	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-214.95	$214.98
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-214.95	$429.93
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-214.95	$644.88
07/01/1997	BILL	ROBERTSON, SCOTT JAMES	$859.83	$859.83
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-208.33	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-208.33	$208.33
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-208.33	$416.66
08/19/1996	PAYMENT	ROBERTSON, SCOTT JAM	$-208.33	$624.99
07/01/1996	BILL	ROBERTSON, SCOTT JAMES	$833.32	$833.32
03/04/1996	PAYMENT		$-213.78	$0.00
01/01/1996	PAYMENT		$-213.78	$213.78
10/02/1995	PAYMENT		$-213.78	$427.56
08/21/1995	PAYMENT		$-213.78	$641.34
07/01/1995	BILL	ROBERTSON, SCOTT JAMES	$855.12	$855.12
02/15/1995	PAYMENT		$-871.02	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$36.29	$871.02
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.16	$834.73
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.06	$814.57
07/01/1994	BILL	ROBERTSON, SCOTT JAMES	$806.51	$806.51
12/28/1993	PAYMENT		$-395.93	$0.00
08/04/1993	PAYMENT		$-395.90	$395.93
07/01/1993	BILL	BUCHANAN, ANDREW T & R	$791.83	$791.83
12/24/1992	PAYMENT		$-389.94	$0.00
08/03/1992	PAYMENT		$-389.94	$389.94
07/01/1992	BILL	BUCHANAN, ANDREW T & R	$779.88	$779.88
12/23/1991	PAYMENT		$-337.16	$0.00
08/14/1991	PAYMENT		$-337.14	$337.16
07/01/1991	BILL	BUCHANAN, ANDREW T & R	$674.30	$674.30
12/24/1990	PAYMENT		$-330.30	$0.00
07/23/1990	PAYMENT		$-330.28	$330.30
07/01/1990	BILL	BUCHANAN, ANDREW T & R	$660.58	$660.58
12/22/1989	PAYMENT		$-302.40	$0.00
08/17/1989	PAYMENT		$-302.40	$302.40
07/01/1989	BILL	BUCHANAN, ANDREW T & R	$604.80	$604.80
12/28/1988	PAYMENT		$-278.51	$0.00
07/26/1988	PAYMENT		$-278.50	$278.51
07/01/1988	BILL	BUCHANAN, ANDREW T & R	$557.01	$557.01
01/04/1988	PAYMENT		$-284.81	$0.00
08/13/1987	PAYMENT		$-284.80	$284.81
07/01/1987	BILL	BUCHANAN, ANDREW T & R	$569.61	$569.61
01/05/1987	PAYMENT		$-223.32	$0.00
07/30/1986	PAYMENT		$-223.32	$223.32
07/01/1986	BILL	BUCHANAN,ANDREW T & R	$446.64	$446.64