Tax Account 1319-19-212-009

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Owners

WHEELON, MITCH LORNE
PO BOX 826
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-19-212-009
Account Type	Real Estate
Location	718 KINGSBURY GRADE KINGSBURY GID/CWS
Balance	$1,466.79
Currently Due	$488.93

Account ID

1319-19-212-009

Account Type

Real Estate

Location

718 KINGSBURY GRADE
KINGSBURY GID/CWS

Balance

$1,466.79

Currently Due

$488.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.87
Total	$1,955.87
Paid	$489.08
Balance	$1,466.79
Due	$488.93
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,955.87

Total

$1,955.87

Paid

$489.08

Balance

$1,466.79

Due

$488.93

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$489.08	$0.00	$489.08	$489.08	$0.00
2	10/07/2024	10/17/2024	Due	$488.93	$0.00	$488.93	$0.00	$488.93
3	01/06/2025	01/16/2025	Due	$488.93	$0.00	$488.93	$0.00	$977.86
4	03/03/2025	03/13/2025	Due	$488.93	$0.00	$488.93	$0.00	$1,466.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,812.45	$0.00	$1,812.45	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,679.22	$0.00	$1,679.22	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,555.49	$0.00	$1,555.49	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,509.36	$0.00	$1,509.36	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,464.23	$0.00	$1,464.23	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,420.50	$0.00	$1,420.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$973.01	$0.00	$973.01	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$948.38	$0.00	$948.38	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$941.48	$0.00	$941.48	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$913.16	$0.00	$913.16	$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	.30	.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	PENNYMAC WT CORE -	$-489.08	$1,466.79
07/15/2024	BILL	WHEELON, MITCH LORNE	$1,955.87	$1,955.87
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-453.05	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-453.05	$453.05
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-448.90	$906.10
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-457.45	$1,355.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.87	$1,812.45
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211797. REASON: AMENDMENT TO RE 2024	$457.45	$1,829.32
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-457.45	$1,371.87
07/14/2023	BILL	WHEELON, MITCH LORNE	$1,829.32	$1,829.32
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-419.80	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-419.80	$419.80
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-419.80	$839.60
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-419.82	$1,259.40
07/19/2022	BILL	WHEELON, MITCH LORNE	$1,679.22	$1,679.22
08/18/2021	PAYMENT	KENYON, CHARLES D CHECK	$-1,555.49	$0.00
07/14/2021	BILL	KENYON, CHARLES & JOSEFINA J	$1,555.49	$1,555.49
08/20/2020	PAYMENT	KENYON, CHARLES CHECK	$-1,509.36	$0.00
07/13/2020	BILL	KENYON, CHARLES & JOSEFINA J	$1,509.36	$1,509.36
08/21/2019	PAYMENT	KENYON, CHARLES D CHECK	$-1,464.23	$0.00
07/15/2019	BILL	KENYON, CHARLES & JOSEFINA J	$1,464.23	$1,464.23
08/22/2018	PAYMENT	KENYON, CHARLES CHECK	$-1,420.50	$0.00
07/12/2018	BILL	KENYON, CHARLES & JOSEFINA J	$1,420.50	$1,420.50
08/22/2017	PAYMENT	KENYON, CHARLES & JOSEFINA J CHECK	$-973.01	$0.00
07/14/2017	BILL	KENYON, CHARLES & JOSEFINA J	$973.01	$973.01
08/23/2016	PAYMENT	KENYON, CHARLES & JOSEFINA J CHECK	$-948.38	$0.00
07/12/2016	BILL	KENYON, CHARLES & JOSEFINA J	$948.38	$948.38
08/26/2015	PAYMENT	KENYON, CHARLES & JOSEFINA J CHECK	$-941.48	$0.00
07/14/2015	BILL	KENYON, CHARLES & JOSEFINA J	$941.48	$941.48
08/15/2014	PAYMENT	KENYON, CHARLES & JOSEFINA J CHECK	$-913.16	$0.00
07/17/2014	BILL	KENYON, CHARLES & JOSEFINA J	$913.16	$913.16
08/15/2013	PAYMENT	KENYON, CHARLES & JOSEFINA J CHECK	$-884.83	$0.00
07/16/2013	BILL	KENYON, CHARLES & JOSEFINA J	$884.83	$884.83
08/20/2012	PAYMENT	KENYON, CHARLES & JOSEFINA J CHECK	$-859.47	$0.00
07/13/2012	BILL	KENYON, CHARLES & JOSEFINA J	$859.47	$859.47
08/11/2011	PAYMENT	KENYON, CHARLES & JOSEFINA J CHECK	$-838.85	$0.00
07/15/2011	BILL	KENYON, CHARLES & JOSEFINA J	$838.85	$838.85
08/13/2010	PAYMENT	KENYON, CHARLES & JOSEFINA J CHECK	$-819.30	$0.00
07/14/2010	BILL	KENYON, CHARLES & JOSEFINA J	$819.30	$819.30
08/14/2009	PAYMENT	KENYON, CHARLES & JOSEFINA J CHECK	$-801.81	$0.00
07/13/2009	BILL	KENYON, CHARLES & JOSEFINA J	$801.81	$801.81
08/19/2008	PAYMENT	UNION BANK OF CA CHECK	$-747.27	$0.00
07/18/2008	BILL	KENYON, CHARLES & JOSEFINA J	$747.27	$747.27
08/20/2007	PAYMENT	KENYON, CHARLES & JO	$-725.53	$0.00
07/01/2007	BILL	KENYON, CHARLES & JOSEFINA J	$725.53	$725.53
08/01/2006	PAYMENT	KENYON, CHARLES & JO	$-704.37	$0.00
07/01/2006	BILL	KENYON, CHARLES & JOSEFINA J	$704.37	$704.37
08/12/2005	PAYMENT	KENYON, CHARLES & JO	$-683.85	$0.00
07/01/2005	BILL	KENYON, CHARLES & JOSEFINA J	$683.85	$683.85
08/12/2004	PAYMENT	KENYON, CHARLES & JO	$-663.91	$0.00
07/01/2004	BILL	KENYON, CHARLES & JOSEFINA J	$663.91	$663.91
08/19/2003	PAYMENT	KENYON, CHARLES & JO	$-655.83	$0.00
07/01/2003	BILL	KENYON, CHARLES & JOSEFINA J	$655.83	$655.83
08/20/2002	PAYMENT	KENYON, CHARLES & JO	$-654.47	$0.00
07/01/2002	BILL	KENYON, CHARLES & JOSEFINA J	$654.47	$654.47
08/20/2001	PAYMENT	KENYON, CHARLES & JO	$-643.66	$0.00
07/01/2001	BILL	KENYON, CHARLES & JOSEFINA J	$643.66	$643.66
08/21/2000	PAYMENT	KENYON, CHARLES & JO	$-643.50	$0.00
07/01/2000	BILL	KENYON, CHARLES & JOSEFINA J	$643.50	$643.50
08/17/1999	PAYMENT	KENYON, CHARLES & JO	$-639.60	$0.00
07/01/1999	BILL	KENYON, CHARLES & JOSEFINA J	$639.60	$639.60
08/20/1998	PAYMENT	KENYON, CHARLES & JO	$-644.52	$0.00
07/01/1998	BILL	KENYON, CHARLES & JOSEFINA J	$644.52	$644.52
08/20/1997	PAYMENT	KENYON, CHARLES & JO	$-597.73	$0.00
07/01/1997	BILL	KENYON, CHARLES & JOSEFINA J	$597.73	$597.73
08/19/1996	PAYMENT	KENYON, CHARLES & JO	$-610.74	$0.00
07/01/1996	BILL	KENYON, CHARLES & JOSEFINA J	$610.74	$610.74
08/22/1995	PAYMENT		$-625.56	$0.00
07/01/1995	BILL	KENYON, CHARLES & JOSEFINA J	$625.56	$625.56
08/17/1994	PAYMENT		$-619.23	$0.00
07/01/1994	BILL	KENYON, CHARLES & JOSEFINA J	$619.23	$619.23
08/23/1993	PAYMENT		$-607.64	$0.00
07/01/1993	BILL	KENYON, CHARLES & JOSEFINA J	$607.64	$607.64
08/19/1992	PAYMENT		$-598.48	$0.00
07/01/1992	BILL	KENYON, CHARLES & J	$598.48	$598.48
08/26/1991	PAYMENT		$-588.45	$0.00
07/01/1991	BILL	KENYON, CHARLES & J	$588.45	$588.45
10/05/1990	PAYMENT		$-431.91	$0.00
08/10/1990	PAYMENT		$-143.96	$431.91
07/01/1990	BILL	KENYON, CHARLES & J	$575.87	$575.87
12/21/1989	PAYMENT		$-131.35	$0.00
09/11/1989	PAYMENT		$-393.99	$131.35
09/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$525.34
07/01/1989	BILL	KENYON, CHARLES & J	$525.34	$525.34
01/04/1989	PAYMENT		$-241.93	$0.00
09/28/1988	PAYMENT		$-120.95	$241.93
08/09/1988	PAYMENT		$-120.95	$362.88
07/01/1988	BILL	KENYON, CHARLES & J	$483.83	$483.83
01/12/1988	PAYMENT		$-247.79	$0.00
10/08/1987	PAYMENT		$-123.89	$247.79
08/14/1987	PAYMENT		$-123.89	$371.68
07/01/1987	BILL	KENYON, CHARLES & J	$495.57	$495.57
01/02/1987	PAYMENT		$-232.80	$0.00
10/08/1986	PAYMENT		$-116.39	$232.80
07/31/1986	PAYMENT		$-116.39	$349.19
07/01/1986	BILL	KENYON,CHARLES & J	$465.58	$465.58