Tax Account 1319-19-212-012

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Owners

GIN LIVING TRUST
PO BOX 11932
ZEPHYR COVE, NV 89448

GIN, DAVID TRUSTEE

Account Summary

Account ID	1319-19-212-012
Account Type	Real Estate
Location	734 GARY LN KINGSBURY GID/CWS
Balance	$2,800.83
Currently Due	$933.61

Account ID

1319-19-212-012

Account Type

Real Estate

Location

734 GARY LN
KINGSBURY GID/CWS

Balance

$2,800.83

Currently Due

$933.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,734.75
Total	$3,734.75
Paid	$933.92
Balance	$2,800.83
Due	$933.61
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

$3,734.75

Total

$3,734.75

Paid

$933.92

Balance

$2,800.83

Due

$933.61

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	$933.92	$0.00	$933.92	$933.92	$0.00
2	10/07/2024	10/17/2024	Due	$933.61	$0.00	$933.61	$0.00	$933.61
3	01/06/2025	01/16/2025	Due	$933.61	$0.00	$933.61	$0.00	$1,867.22
4	03/03/2025	03/13/2025	Due	$933.61	$0.00	$933.61	$0.00	$2,800.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,460.68	$0.00	$3,460.68	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,204.50	$32.04	$3,236.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,967.78	$0.00	$2,967.78	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,870.50	$0.00	$2,870.50	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,769.40	$0.00	$2,769.40	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,641.88	$0.00	$2,641.88	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,538.66	$0.00	$2,538.66	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,474.29	$0.00	$2,474.29	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,469.18	$0.00	$2,469.18	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,391.40	$0.00	$2,391.40	$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
07/23/2024	PAYMENT	CHECK ACH - 100147	$-933.92	$2,800.83
07/15/2024	BILL	GIN LIVING TRUST	$3,734.75	$3,734.75
02/15/2024	PAYMENT	GIN , DAVID CHECK 6666	$-865.11	$0.00
12/19/2023	PAYMENT	GIN, DAVID CHECK 6654	$-865.11	$865.11
09/19/2023	PAYMENT	GIN, DAVID CHECK 6636	$-862.80	$1,730.22
08/14/2023	PAYMENT	GIN, DAVID SYS 6616 ORIG: CHECK	$-867.66	$2,593.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.21	$3,460.68
08/14/2023	ADJUSTMENT	GIN, DAVID CHECK 6616 VOIDED PAYMENT: 1190796. REASON: AMENDMENT TO RE 2024	$867.66	$3,469.89
08/08/2023	PAYMENT	GIN, DAVID CHECK 6616	$-867.66	$2,602.23
07/14/2023	BILL	GIN LIVING TRUST	$3,469.89	$3,469.89
03/27/2023	PAYMENT	GIN, DAVID CHECK 267	$-833.16	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.04	$833.16
12/28/2022	PAYMENT	GIN, DAVID CHECK 0000006575	$-801.12	$801.12
09/26/2022	PAYMENT	GIN, DAVID CHECK 6550	$-801.12	$1,602.24
08/05/2022	PAYMENT	GIN, DAVID CHECK 0000006531	$-801.14	$2,403.36
07/19/2022	BILL	GIN, DAVID TRUSTEE	$3,204.50	$3,204.50
03/08/2022	PAYMENT	GIN, DAVID CHECK	$-741.94	$0.00
12/28/2021	PAYMENT	GIN, DAVID CHECK	$-741.94	$741.94
09/28/2021	PAYMENT	GIN, DAVID CHECK	$-741.94	$1,483.88
08/07/2021	PAYMENT	GIN, DAVID CHECK	$-741.96	$2,225.82
07/14/2021	BILL	GIN, DAVID TRUSTEE	$2,967.78	$2,967.78
02/26/2021	PAYMENT	GIN, DAVID CHECK	$-717.61	$0.00
12/29/2020	PAYMENT	GIN, DAVID CHECK	$-717.61	$717.61
10/02/2020	PAYMENT	GIN, DAVID CHECK	$-717.61	$1,435.22
08/11/2020	PAYMENT	GIN, DAVID CHECK	$-717.67	$2,152.83
07/13/2020	BILL	GIN, DAVID TRUSTEE	$2,870.50	$2,870.50
02/24/2020	PAYMENT	GIN, DAVID CHECK	$-692.35	$0.00
12/31/2019	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-692.35	$692.35
10/02/2019	PAYMENT	GIN, DAVID CHECK	$-692.35	$1,384.70
07/30/2019	PAYMENT	GIN, DAVID CHECK	$-692.35	$2,077.05
07/15/2019	BILL	GIN, DAVID TRUSTEE	$2,769.40	$2,769.40
02/27/2019	PAYMENT	GIN, DAVID CHECK	$-660.47	$0.00
01/09/2019	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-660.47	$660.47
09/25/2018	PAYMENT	GIN, DAVID CHECK	$-660.47	$1,320.94
08/15/2018	PAYMENT	GIN, DAVID CHECK	$-660.47	$1,981.41
07/12/2018	BILL	GIN, DAVID TRUSTEE	$2,641.88	$2,641.88
02/26/2018	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-634.66	$0.00
12/27/2017	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-634.66	$634.66
09/26/2017	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-634.66	$1,269.32
08/08/2017	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-634.68	$1,903.98
07/14/2017	BILL	GIN, DAVID TRUSTEE	$2,538.66	$2,538.66
02/28/2017	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-618.57	$0.00
01/11/2017	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-618.57	$618.57
09/22/2016	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-618.57	$1,237.14
07/28/2016	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-618.58	$1,855.71
07/12/2016	BILL	GIN, DAVID TRUSTEE	$2,474.29	$2,474.29
03/02/2016	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-617.29	$0.00
12/18/2015	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-617.29	$617.29
09/17/2015	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-617.29	$1,234.58
08/12/2015	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-617.31	$1,851.87
07/14/2015	BILL	GIN, DAVID TRUSTEE	$2,469.18	$2,469.18
02/26/2015	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-597.85	$0.00
12/23/2014	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-597.85	$597.85
09/11/2014	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-597.85	$1,195.70
08/07/2014	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-597.85	$1,793.55
07/17/2014	BILL	GIN, DAVID TRUSTEE	$2,391.40	$2,391.40
02/25/2014	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-579.40	$0.00
12/26/2013	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-579.40	$579.40
09/25/2013	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-579.40	$1,158.80
08/07/2013	PAYMENT	GIN, DAVID TRUSTEE CHECK	$-579.40	$1,738.20
07/16/2013	BILL	GIN, DAVID TRUSTEE	$2,317.60	$2,317.60
03/20/2013	PAYMENT	DAVID GIN CHECK	$-578.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.26	$578.65
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-556.39	$556.39
10/03/2012	PAYMENT	33 CHECK	$-556.39	$1,112.78
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-556.40	$1,669.17
07/13/2012	BILL	CHAPMAN, CAROL & KEVIN TRUSTEE	$2,225.57	$2,225.57
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.70	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.70	$523.70
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.70	$1,047.40
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-523.72	$1,571.10
07/15/2011	BILL	CHAPMAN, CAROL & KEVIN TRUSTEE	$2,094.82	$2,094.82
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.45	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.45	$497.45
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.45	$994.90
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-497.47	$1,492.35
07/14/2010	BILL	CHAPMAN, CAROL & KEVIN TRUSTEE	$1,989.82	$1,989.82
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-465.92	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-465.92	$465.92
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-465.92	$931.84
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-465.92	$1,397.76
07/13/2009	BILL	CHAPMAN, CAROL & KEVIN TRUSTEE	$1,863.68	$1,863.68
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-418.84	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-418.84	$418.84
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-418.84	$837.68
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-418.84	$1,256.52
07/18/2008	BILL	CHAPMAN, CAROL & KEVIN TRUSTEE	$1,675.36	$1,675.36
03/03/2008	PAYMENT	GMAC MORTGAGE	$-387.84	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-387.82	$387.84
10/01/2007	PAYMENT	GMAC MORTGAGE	$-387.82	$775.66
08/20/2007	PAYMENT	GMAC MORTGAGE	$-387.82	$1,163.48
07/01/2007	BILL	CHAPMAN, CAROL & KEVIN TRUSTEE	$1,551.30	$1,551.30
03/05/2007	PAYMENT	GMAC MORTGAGE	$-359.11	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-359.09	$359.11
09/27/2006	PAYMENT	GMAC MORTGAGE	$-359.09	$718.20
08/09/2006	PAYMENT	GMAC MORTGAGE	$-359.09	$1,077.29
07/01/2006	BILL	CHAPMAN, CAROL & KEVIN TRUSTEE	$1,436.38	$1,436.38
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-332.51	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-332.49	$332.51
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-332.49	$665.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-332.49	$997.49
07/01/2005	BILL	CHAPMAN, CAROL & KEVIN TRUSTEE	$1,329.98	$1,329.98
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.89	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.87	$309.89
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.87	$619.76
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.87	$929.63
07/01/2004	BILL	CHAPMAN, CAROL & KEVIN TRUSTEE	$1,239.50	$1,239.50
03/11/2004	PAYMENT	33	$-306.19	$0.00
01/05/2004	PAYMENT	SHEEK, WALTER C & NA	$-306.16	$306.19
10/07/2003	PAYMENT	SHEEK, WALTER C & NA	$-306.16	$612.35
08/14/2003	PAYMENT	SHEEK, WALTER C & NA	$-306.16	$918.51
07/01/2003	BILL	SHEEK, WALTER C & NANCY P	$1,224.67	$1,224.67
02/27/2003	PAYMENT	SHEEK, WALTER C & NA	$-305.37	$0.00
01/06/2003	PAYMENT	SHEEK, WALTER C & NA	$-305.37	$305.37
09/18/2002	PAYMENT	SHEEK, WALTER C & NA	$-305.37	$610.74
08/15/2002	PAYMENT	SHEEK, WALTER C & NA	$-305.37	$916.11
07/01/2002	BILL	SHEEK, WALTER C & NANCY P	$1,221.48	$1,221.48
03/06/2002	PAYMENT	SHEEK, WALTER C & NA	$-299.18	$0.00
01/09/2002	PAYMENT	SHEEK, WALTER C & NA	$-299.17	$299.18
10/09/2001	PAYMENT	SHEEK, WALTER C & NA	$-299.17	$598.35
08/10/2001	PAYMENT	SHEEK, WALTER C & NA	$-299.17	$897.52
07/01/2001	BILL	SHEEK, WALTER C & NANCY P	$1,196.69	$1,196.69
09/18/2000	PAYMENT	WALTER SHEEK	$-897.30	$0.00
08/09/2000	PAYMENT	33	$-299.09	$897.30
07/01/2000	BILL	CANOVA, GERDA E TRUSTEE	$1,196.39	$1,196.39
03/03/2000	PAYMENT	CANOVA, GERDA E TRUS	$-297.29	$0.00
12/09/1999	PAYMENT	CANOVA, GERDA E TRUS	$-297.29	$297.29
10/06/1999	PAYMENT	CANOVA, GERDA E TRUS	$-297.29	$594.58
08/12/1999	PAYMENT	CANOVA, GERDA E TRUS	$-297.29	$891.87
07/01/1999	BILL	CANOVA, GERDA E TRUSTEE	$1,189.16	$1,189.16
03/01/1999	PAYMENT	CANOVA, GERDA E TRUS	$-299.71	$0.00
12/28/1998	PAYMENT	CANOVA, GERDA E TRUS	$-299.69	$299.71
11/05/1998	PAYMENT	CANOVA, GERDA E TRUS	$-311.68	$599.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.99	$911.08
08/11/1998	PAYMENT	CANOVA, GERDA E TRUS	$-299.69	$899.09
07/01/1998	BILL	CANOVA, GERDA E TRUSTEE	$1,198.78	$1,198.78
03/03/1998	PAYMENT	CANOVA, GERDA E & PE	$-278.08	$0.00
01/09/1998	PAYMENT	CANOVA, GERDA E & PE	$-278.08	$278.08
10/09/1997	PAYMENT	CANOVA, GERDA E & PE	$-278.08	$556.16
08/18/1997	PAYMENT	CANOVA, GERDA E & PE	$-278.08	$834.24
07/01/1997	BILL	CANOVA, GERDA E & PETER III	$1,112.32	$1,112.32
03/04/1997	PAYMENT	CANOVA, GERDA E	$-304.99	$0.00
01/08/1997	PAYMENT	CANOVA, GERDA E	$-304.99	$304.99
10/07/1996	PAYMENT	CANOVA, GERDA E	$-304.99	$609.98
08/20/1996	PAYMENT	CANOVA, GERDA E	$-304.99	$914.97
07/01/1996	BILL	CANOVA, GERDA E	$1,219.96	$1,219.96
03/04/1996	PAYMENT		$-312.40	$0.00
01/04/1996	PAYMENT		$-312.38	$312.40
10/02/1995	PAYMENT		$-312.38	$624.78
08/16/1995	PAYMENT		$-312.38	$937.16
07/01/1995	BILL	CANOVA, GERDA E	$1,249.54	$1,249.54
03/06/1995	PAYMENT		$-309.22	$0.00
01/05/1995	PAYMENT		$-309.22	$309.22
10/10/1994	PAYMENT		$-309.22	$618.44
08/12/1994	PAYMENT		$-309.22	$927.66
07/01/1994	BILL	CANOVA, GERDA E	$1,236.88	$1,236.88
03/08/1994	PAYMENT		$-303.46	$0.00
01/07/1994	PAYMENT		$-303.43	$303.46
10/07/1993	PAYMENT		$-303.43	$606.89
08/23/1993	PAYMENT		$-303.43	$910.32
07/01/1993	BILL	CANOVA, GERDA E	$1,213.75	$1,213.75
03/10/1993	PAYMENT		$-298.86	$0.00
01/06/1993	PAYMENT		$-298.86	$298.86
10/14/1992	PAYMENT		$-298.86	$597.72
08/12/1992	PAYMENT		$-298.86	$896.58
07/01/1992	BILL	CANOVA, GERDA E	$1,195.44	$1,195.44
03/05/1992	PAYMENT		$-268.70	$0.00
01/07/1992	PAYMENT		$-268.68	$268.70
10/11/1991	PAYMENT		$-268.68	$537.38
08/23/1991	PAYMENT		$-268.68	$806.06
07/01/1991	BILL	CANOVA, GERDA E	$1,074.74	$1,074.74
03/05/1991	PAYMENT		$-263.00	$0.00
12/17/1990	PAYMENT		$-263.00	$263.00
10/04/1990	PAYMENT		$-263.00	$526.00
08/07/1990	PAYMENT		$-263.00	$789.00
07/01/1990	BILL	CANOVA, GERDA E	$1,052.00	$1,052.00
09/08/1989	PAYMENT		$-960.52	$0.00
07/01/1989	BILL	COSTA, R & GASPARI,J	$960.52	$960.52
01/06/1989	PAYMENT		$-442.32	$0.00
10/13/1988	PAYMENT		$-221.16	$442.32
07/29/1988	PAYMENT		$-221.16	$663.48
07/01/1988	BILL	COSTA, R & GASPARI,J	$884.64	$884.64
01/21/1988	PAYMENT		$-226.46	$0.00
01/07/1988	PAYMENT		$-226.44	$226.46
10/01/1987	PAYMENT		$-226.44	$452.90
08/25/1987	PAYMENT		$-226.44	$679.34
07/01/1987	BILL	COSTA, R & GASPARI,J	$905.78	$905.78
12/08/1986	PAYMENT		$-459.20	$0.00
10/16/1986	PAYMENT		$-229.59	$459.20
07/30/1986	PAYMENT		$-229.59	$688.79
07/01/1986	BILL	COSTA,R & GASPARI,J	$918.38	$918.38