Tax Account 1319-19-212-045

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Owners

TODD, APRIL & GOLDEN, JAMES
PO BOX 10543
ZEPHYR COVE, NV 89449

Account Summary

Account ID	1319-19-212-045
Account Type	Real Estate
Location	223 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-045

Account Type

Real Estate

Location

223 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.40
Total	$1,951.40
Paid	$1,951.40
Balance	$0.00
Due	$0.00
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

$1,951.40

Total

$1,951.40

Paid

$1,951.40

Balance

$0.00

Due

$0.00

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	$488.09	$0.00	$488.09	$488.09	$0.00
2	10/07/2024	10/17/2024	Paid	$487.77	$0.00	$487.77	$487.77	$0.00
3	01/06/2025	01/16/2025	Paid	$487.77	$0.00	$487.77	$487.77	$0.00
4	03/03/2025	03/13/2025	Paid	$487.77	$0.00	$487.77	$487.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.52	$0.00	$1,807.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,355.29	$0.00	$1,355.29	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,255.48	$0.00	$1,255.48	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,213.75	$0.00	$1,213.75	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,170.60	$0.00	$1,170.60	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,116.56	$0.00	$1,116.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,073.78	$0.00	$1,073.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,046.63	$0.00	$1,046.63	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,039.57	$0.00	$1,039.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,006.52	$0.00	$1,006.52	$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
08/19/2024	PAYMENT	APRIL TODD GOV GOVOLUTION - 324694203	$-1,951.40	$0.00
07/15/2024	BILL	TODD, APRIL & GOLDEN, JAMES	$1,951.40	$1,951.40
12/29/2023	PAYMENT	TODD, APRIL CHECK 3513	$-900.20	$0.00
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-451.81	$900.20
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-455.51	$1,352.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.68	$1,807.52
07/14/2023	BILL	TODD, APRIL & GOLDEN, JAMES	$1,821.20	$1,821.20
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-338.82	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-338.82	$338.82
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-338.82	$677.64
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-338.83	$1,016.46
07/19/2022	BILL	TODD, APRIL & GOLDEN, JAMES	$1,355.29	$1,355.29
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-313.87	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-313.87	$313.87
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-313.87	$627.74
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-313.87	$941.61
07/14/2021	BILL	TODD, APRIL & GOLDEN, JAMES	$1,255.48	$1,255.48
07/21/2020	PAYMENT	LISSA BATES CREDIT: D	$-1,213.75	$0.00
07/13/2020	BILL	FARMER, JAMES	$1,213.75	$1,213.75
09/19/2019	PAYMENT	FARMER, JAMES CHECK	$-877.95	$0.00
08/20/2019	PAYMENT	FARMER, JAMES CHECK	$-292.65	$877.95
07/15/2019	BILL	FARMER, JAMES	$1,170.60	$1,170.60
08/22/2018	PAYMENT	FARMER, JAMES CHECK	$-1,116.56	$0.00
07/12/2018	BILL	FARMER, JAMES	$1,116.56	$1,116.56
08/15/2017	PAYMENT	FARMER, JAMES CHECK	$-1,073.78	$0.00
07/14/2017	BILL	FARMER, JAMES	$1,073.78	$1,073.78
08/08/2016	PAYMENT	FARMER, JAMES CHECK	$-1,046.63	$0.00
07/12/2016	BILL	FARMER, JAMES	$1,046.63	$1,046.63
08/18/2015	PAYMENT	FARMER, JAMES CHECK	$-1,039.57	$0.00
07/14/2015	BILL	FARMER, JAMES	$1,039.57	$1,039.57
08/20/2014	PAYMENT	FARMER, JAMES CHECK	$-1,006.52	$0.00
07/17/2014	BILL	FARMER, JAMES	$1,006.52	$1,006.52
03/31/2014	PAYMENT	FARMER, JAMES CHECK	$-1,121.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.28	$1,121.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.90	$1,053.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.39	$1,009.62
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.76	$985.23
07/16/2013	BILL	FARMER, JAMES	$975.47	$975.47
03/06/2013	PAYMENT	FARMER, JAMES CHECK	$-234.19	$0.00
01/10/2013	PAYMENT	FARMER, JAMES CHECK	$-234.19	$234.19
10/02/2012	PAYMENT	FARMER, JAMES CHECK	$-234.19	$468.38
08/22/2012	PAYMENT	FARMER, JAMES CHECK	$-234.19	$702.57
07/13/2012	BILL	FARMER, JAMES	$936.76	$936.76
03/05/2012	PAYMENT	FARMER, JAMES CHECK	$-221.36	$0.00
01/03/2012	PAYMENT	FARMER, JAMES CHECK	$-221.36	$221.36
10/05/2011	PAYMENT	FARMER, JAMES CHECK	$-221.36	$442.72
08/18/2011	PAYMENT	FARMER, JAMES CHECK	$-221.38	$664.08
07/15/2011	BILL	FARMER, JAMES	$885.46	$885.46
04/28/2011	PAYMENT	JIM FARMER CHECK	$-421.60	$0.00
04/28/2011	AMENDMENT	First time homeowner NV MW	$-29.51	$421.60
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.08	$451.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.43	$430.03
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.80	$421.60
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.80	$632.40
07/14/2010	BILL	JOHNSON, BRENDA L	$843.20	$843.20
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.26	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.26	$206.26
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.26	$412.52
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.26	$618.78
07/13/2009	BILL	JOHNSON, BRENDA L	$825.04	$825.04
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-192.37	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-192.37	$192.37
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-192.37	$384.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-192.37	$577.11
07/18/2008	BILL	JOHNSON, BRENDA L	$769.48	$769.48
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-186.78	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-186.75	$186.78
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-186.75	$373.53
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-186.75	$560.28
07/01/2007	BILL	JOHNSON, BRENDA L	$747.03	$747.03
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-181.35	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-181.32	$181.35
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-181.32	$362.67
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-181.32	$543.99
07/01/2006	BILL	JOHNSON, BRENDA L	$725.31	$725.31
02/28/2006	PAYMENT	WATERFIELD MORTGAGE	$-176.06	$0.00
12/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-176.04	$176.06
09/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-176.04	$352.10
08/12/2005	PAYMENT	WATERFIELD MORTGAGE	$-176.04	$528.14
07/01/2005	BILL	JOHNSON, BRENDA L	$704.18	$704.18
02/08/2005	PAYMENT	WATERFIELD GROUP	$-170.94	$0.00
12/14/2004	PAYMENT	WATERFIELD MTG	$-170.91	$170.94
09/20/2004	PAYMENT	WATERFIELD MTG	$-170.91	$341.85
08/06/2004	PAYMENT	WATERFIELD MTG	$-170.91	$512.76
07/01/2004	BILL	JOHNSON, BRENDA L	$683.67	$683.67
03/11/2004	PAYMENT	GERGER, CARL J & CAR	$-168.83	$0.00
01/06/2004	PAYMENT	BRENDA JOHNSON	$-168.81	$168.83
09/24/2003	PAYMENT	33	$-168.81	$337.64
08/20/2003	PAYMENT	SILVERSTATE PROP	$-168.81	$506.45
07/01/2003	BILL	GERGER, CARL J & CAROL DIANE	$675.26	$675.26
07/29/2002	PAYMENT	SILVER STATE PROP MT	$-674.05	$0.00
07/01/2002	BILL	GERGER, CARL J & CAROL DIANE	$674.05	$674.05
08/01/2001	PAYMENT	GERGER, CARL J & CAR	$-670.20	$0.00
07/01/2001	BILL	GERGER, CARL J & CAROL DIANE	$670.20	$670.20
02/02/2001	PAYMENT	GERGER, CARL J & CAR	$-341.73	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.70	$341.73
10/16/2000	PAYMENT	SILVERSTATE PROP	$-167.50	$335.03
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$502.53
08/10/2000	PAYMENT	GERGER, CARL J & CAR	$-167.50	$502.53
07/01/2000	BILL	GERGER, CARL J & CAROL DIANE	$670.03	$670.03
08/25/1999	PAYMENT	GERGER, CARL J & CAR	$-665.98	$0.00
07/01/1999	BILL	GERGER, CARL J & CAROL DIANE	$665.98	$665.98
11/12/1998	PAYMENT	GERGER, CARL J & CAR	$-510.06	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.71	$510.06
08/04/1998	PAYMENT	SILVERSTATE PPTYMGMT	$-167.78	$503.35
07/01/1998	BILL	GERGER, CARL J & CAROL DIANE	$671.13	$671.13
07/24/1997	PAYMENT	GERGER, CARL J & CAR	$-622.41	$0.00
07/01/1997	BILL	GERGER, CARL J & CAROL DIANE	$622.41	$622.41
10/24/1996	PAYMENT	GERGER, CARL J & CAR	$-646.79	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.62	$646.79
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.25	$631.17
07/01/1996	BILL	GERGER, CARL J & CAROL DIANE	$624.92	$624.92
12/11/1995	PAYMENT		$-320.03	$0.00
09/27/1995	PAYMENT		$-160.01	$320.03
08/02/1995	PAYMENT		$-160.01	$480.04
07/01/1995	BILL	GERGER, CARL J & CAROL DIANE	$640.05	$640.05
01/06/1995	PAYMENT		$-316.73	$0.00
09/19/1994	PAYMENT		$-158.36	$316.73
08/01/1994	PAYMENT		$-158.36	$475.09
07/01/1994	BILL	GERGER, CARL J & CAROL DIANE	$633.45	$633.45
03/17/1994	PAYMENT		$-155.41	$0.00
12/06/1993	PAYMENT		$-155.39	$155.41
09/28/1993	PAYMENT		$-155.39	$310.80
07/22/1993	PAYMENT		$-155.39	$466.19
07/01/1993	BILL	GERGER, CARL J & CAROL DIANE	$621.58	$621.58
03/03/1993	PAYMENT		$-153.06	$0.00
12/11/1992	PAYMENT		$-153.05	$153.06
10/05/1992	PAYMENT		$-153.05	$306.11
07/20/1992	PAYMENT		$-153.05	$459.16
07/01/1992	BILL	GERGER, CARL J & CAROL DIANE	$612.21	$612.21
02/28/1992	PAYMENT		$-157.71	$0.00
01/10/1992	PAYMENT		$-157.68	$157.71
10/03/1991	PAYMENT		$-157.68	$315.39
08/08/1991	PAYMENT		$-157.68	$473.07
07/01/1991	BILL	GERGER, CARL J & CAROL DIANE	$630.75	$630.75
02/21/1991	PAYMENT		$-154.30	$0.00
01/09/1991	PAYMENT		$-154.29	$154.30
09/21/1990	PAYMENT		$-154.29	$308.59
07/20/1990	PAYMENT		$-154.29	$462.88
07/01/1990	BILL	FLETT, MARGARET K	$617.17	$617.17
02/12/1990	PAYMENT		$-140.68	$0.00
12/20/1989	PAYMENT		$-140.65	$140.68
09/18/1989	PAYMENT		$-140.65	$281.33
08/11/1989	PAYMENT		$-140.65	$421.98
07/01/1989	BILL	FLETT, MARGARET K	$562.63	$562.63
02/13/1989	PAYMENT		$-129.56	$0.00
12/12/1988	PAYMENT		$-129.54	$129.56
09/12/1988	PAYMENT		$-129.54	$259.10
07/26/1988	PAYMENT		$-129.54	$388.64
07/01/1988	BILL	FLETT, MARGARET K	$518.18	$518.18
02/17/1988	PAYMENT		$-132.73	$0.00
12/07/1987	PAYMENT		$-132.73	$132.73
09/25/1987	PAYMENT		$-132.73	$265.46
08/07/1987	PAYMENT		$-132.73	$398.19
07/01/1987	BILL	FLETT, MARGARET K	$530.92	$530.92
12/01/1986	PAYMENT		$-251.39	$0.00
09/15/1986	PAYMENT		$-125.68	$251.39
07/17/1986	PAYMENT		$-125.68	$377.07
07/01/1986	BILL	FLETT,MARGARET K	$502.75	$502.75