Tax Account 1319-18-413-013

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Owners

KIRKMAN FAMILY TRUST 2024
PO BOX 1633
ZEPHYR COVE, NV 89448

KIRKMAN, DAVID ALBERT & LISA SUTHERLAND TTEE

Account Summary

Account ID	1319-18-413-013
Account Type	Real Estate
Location	342 BARRETT DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-413-013

Account Type

Real Estate

Location

342 BARRETT DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,526.90
Total	$3,562.18
Paid	$3,562.18
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

$3,526.90

Total

$3,562.18

Paid

$3,562.18

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	$881.98	$35.28	$881.98	$917.26	$0.00
2	10/07/2024	10/17/2024	Paid	$881.64	$0.00	$881.64	$881.64	$0.00
3	01/06/2025	01/16/2025	Paid	$881.64	$0.00	$881.64	$881.64	$0.00
4	03/03/2025	03/13/2025	Paid	$881.64	$0.00	$881.64	$881.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,425.67	$0.00	$3,425.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,323.32	$0.00	$3,323.32	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,224.15	$0.00	$3,224.15	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,130.15	$0.00	$3,130.15	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,036.78	$106.29	$3,143.07	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,949.66	$0.00	$2,949.66	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,866.63	$0.00	$2,866.63	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,794.04	$0.00	$2,794.04	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,782.53	$0.00	$2,782.53	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,696.59	$0.00	$2,696.59	$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
09/06/2024	PAYMENT	DAVID KIRKMAN GOVACH ACH - 325404624	$-3,562.18	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.28	$3,562.18
07/15/2024	BILL	KIRKMAN FAMILY TRUST 2024	$3,526.90	$3,526.90
08/31/2023	PAYMENT	DAVID ALBERT & LISA KIRKMAN GOVACH ACH - 310111134	$-3,425.67	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.59	$3,425.67
07/14/2023	BILL	KIRKMAN, DAVID ALBERT & LISA	$3,437.26	$3,437.26
08/24/2022	PAYMENT	DAVID KIRKMAN GOVACH ACH - 294163146	$-3,323.32	$0.00
07/19/2022	BILL	KIRKMAN, DAVID ALBERT & LISA	$3,323.32	$3,323.32
08/20/2021	PAYMENT	KIRKMAN, DAVID CREDIT: D	$-3,224.15	$0.00
07/14/2021	BILL	KIRKMAN, DAVID ALBERT & LISA	$3,224.15	$3,224.15
08/19/2020	PAYMENT	KIRKMAN, DAVID CREDIT: D	$-3,130.15	$0.00
07/13/2020	BILL	KIRKMAN, DAVID ALBERT & LISA	$3,130.15	$3,130.15
11/07/2019	PAYMENT	KIRKMAN, DAVID CHECK	$-3,143.07	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$75.92	$3,143.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.37	$3,067.15
07/15/2019	BILL	KIRKMAN, DAVID ALBERT & LISA	$3,036.78	$3,036.78
08/29/2018	PAYMENT	KIRKMAN, DAVID CHECK	$-2,949.66	$0.00
07/12/2018	BILL	KIRKMAN, DAVID ALBERT & LISA	$2,949.66	$2,949.66
08/29/2017	PAYMENT	KIRKMAN, DAVID ALBERT & LISA CHECK	$-2,866.63	$0.00
07/14/2017	BILL	KIRKMAN, DAVID ALBERT & LISA	$2,866.63	$2,866.63
03/06/2017	PAYMENT	LERETA TAX SVC CHECK	$-698.51	$0.00
01/10/2017	PAYMENT	DAVID KIRKMAN CHECK	$-698.51	$698.51
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-698.51	$1,397.02
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-698.51	$2,095.53
07/12/2016	BILL	DARAKHSHAN, SOHRAB	$2,794.04	$2,794.04
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-695.63	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-695.63	$695.63
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-695.63	$1,391.26
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-695.64	$2,086.89
07/14/2015	BILL	DARAKHSHAN, SOHRAB	$2,782.53	$2,782.53
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-674.14	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-674.14	$674.14
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-674.14	$1,348.28
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-674.17	$2,022.42
07/17/2014	BILL	DARAKHSHAN, SOHRAB	$2,696.59	$2,696.59
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-654.53	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-654.53	$654.53
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-654.53	$1,309.06
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-654.55	$1,963.59
07/16/2013	BILL	DARAKHSHAN, SOHRAB	$2,618.14	$2,618.14
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-629.25	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-629.25	$629.25
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-629.25	$1,258.50
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-629.27	$1,887.75
07/13/2012	BILL	DARAKHSHAN, SOHRAB	$2,517.02	$2,517.02
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-592.29	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-592.29	$592.29
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-592.29	$1,184.58
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-592.29	$1,776.87
07/15/2011	BILL	DARAKHSHAN, SOHRAB	$2,369.16	$2,369.16
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-561.25	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-561.25	$561.25
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-561.25	$1,122.50
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-561.27	$1,683.75
07/14/2010	BILL	DARAKHSHAN, SOHRAB	$2,245.02	$2,245.02
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-523.71	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-523.71	$523.71
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-523.71	$1,047.42
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-523.72	$1,571.13
07/13/2009	BILL	DARAKHSHAN, SOHRAB	$2,094.85	$2,094.85
03/03/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 531416	$-473.05	$0.00
01/07/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 515108	$-473.05	$473.05
10/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 490308	$-473.05	$946.10
08/28/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 476448	$-473.06	$1,419.15
07/18/2008	BILL	DARAKHSHAN, SOHRAB	$1,892.21	$1,892.21
02/25/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-438.01	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-438.01	$438.01
09/27/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-438.01	$876.02
08/09/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-438.01	$1,314.03
07/01/2007	BILL	DARAKHSHAN, SOHRAB	$1,752.04	$1,752.04
02/14/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-405.57	$0.00
12/15/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-405.56	$405.57
09/27/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-405.56	$811.13
08/07/2006	PAYMENT	CENTRAL MORTGAGE CO	$-405.56	$1,216.69
07/01/2006	BILL	DARAKHSHAN, SOHRAB	$1,622.25	$1,622.25
05/01/2006	PAYMENT	CENTRAOL MORTG CO	$-808.36	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.30	$808.36
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.02	$766.06
09/07/2005	PAYMENT	RICCI, MICHAEL H	$-375.52	$751.04
08/05/2005	PAYMENT	RICCI, MICHAEL H	$-375.52	$1,126.56
07/01/2005	BILL	RICCI, MICHAEL H	$1,502.08	$1,502.08
12/23/2004	PAYMENT	RICCI, MICHAEL H	$-699.95	$0.00
08/04/2004	PAYMENT	RICCI, MICHAEL H	$-699.92	$699.95
07/01/2004	BILL	RICCI, MICHAEL H	$1,399.87	$1,399.87
09/16/2003	PAYMENT	RICCI, MICHAEL H	$-1,037.98	$0.00
07/25/2003	PAYMENT	RICCI, MICHAEL H	$-345.99	$1,037.98
07/01/2003	BILL	RICCI, MICHAEL H	$1,383.97	$1,383.97
12/10/2002	PAYMENT	RICCI, MICHAEL H	$-689.03	$0.00
08/01/2002	PAYMENT	RICCI, MICHAEL H	$-689.02	$689.03
07/01/2002	BILL	RICCI, MICHAEL H	$1,378.05	$1,378.05
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-305.15	$0.00
01/11/2002	PAYMENT	9996	$-305.14	$305.15
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-305.14	$610.29
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-305.14	$915.43
07/01/2001	BILL	RICCI, MICHAEL H	$1,220.57	$1,220.57
02/20/2001	PAYMENT	11	$-305.09	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-305.06	$305.09
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-305.06	$610.15
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-305.06	$915.21
07/01/2000	BILL	WONDKA, MICHAEL E	$1,220.27	$1,220.27
03/06/2000	PAYMENT	CITICORP MTGE	$-303.23	$0.00
11/22/1999	PAYMENT	11	$-303.23	$303.23
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-303.23	$606.46
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-303.23	$909.69
07/01/1999	BILL	WEST, FRANK A & ROMAINA M	$1,212.92	$1,212.92
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-305.69	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-305.67	$305.69
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-305.67	$611.36
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-305.67	$917.03
07/01/1998	BILL	WEST, FRANK A & ROMAINA M	$1,222.70	$1,222.70
03/08/1998	PAYMENT	WELLS FARGO BANK	$-283.64	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-283.64	$283.64
09/30/1997	PAYMENT	WELLS FARGO BANK	$-283.64	$567.28
08/12/1997	PAYMENT	WELLS FARGO BANK	$-283.64	$850.92
07/01/1997	BILL	WEST, FRANK A & ROMAINA M	$1,134.56	$1,134.56
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-286.46	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-286.46	$286.46
10/07/1996	PAYMENT	TRANSAMERICA	$-286.46	$572.92
08/13/1996	PAYMENT	TRANSAMERICA	$-286.46	$859.38
07/01/1996	BILL	WEST, FRANK A & ROMAINA M	$1,145.84	$1,145.84
03/04/1996	PAYMENT		$-293.41	$0.00
01/01/1996	PAYMENT		$-293.39	$293.41
10/02/1995	PAYMENT		$-293.39	$586.80
08/21/1995	PAYMENT		$-293.39	$880.19
07/01/1995	BILL	WEST, FRANK A & ROMAINA M	$1,173.58	$1,173.58
03/14/1995	PAYMENT		$-572.08	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.22	$572.08
08/02/1994	PAYMENT		$-560.86	$560.86
07/01/1994	BILL	WEST, FRANK A & ROMAINA M	$1,121.72	$1,121.72
01/03/1994	PAYMENT		$-550.31	$0.00
08/20/1993	PAYMENT		$-550.28	$550.31
07/01/1993	BILL	WEST, FRANK A & ROMAINA M	$1,100.59	$1,100.59
01/04/1993	PAYMENT		$-541.99	$0.00
08/17/1992	PAYMENT		$-541.98	$541.99
07/01/1992	BILL	WEST, FRANK A & ROMAINA M	$1,083.97	$1,083.97
01/06/1992	PAYMENT		$-460.71	$0.00
08/20/1991	PAYMENT		$-460.68	$460.71
07/01/1991	BILL	WEST, FRANK A & ROMAINA M	$921.39	$921.39
01/07/1991	PAYMENT		$-450.81	$0.00
08/06/1990	PAYMENT		$-450.78	$450.81
07/01/1990	BILL	WEST, FRANK A & ROMAINA M	$901.59	$901.59
01/02/1990	PAYMENT		$-411.08	$0.00
08/28/1989	PAYMENT		$-411.06	$411.08
07/01/1989	BILL	WEST, FRANK A & ROMAINA M	$822.14	$822.14
08/10/1988	PAYMENT		$-757.16	$0.00
07/01/1988	BILL	DUNAETZ, PHYLLIS TRUSTEE	$757.16	$757.16
08/21/1987	PAYMENT		$-775.72	$0.00
07/01/1987	BILL	DUNAETZ, PHYLLIS TRUSTEE	$775.72	$775.72
07/15/1986	PAYMENT		$-619.84	$0.00
07/01/1986	BILL	DUNAETZ,PHYLLIS TRUSTEE	$619.84	$619.84