Tax Account 1319-19-212-056

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Owners

GIN LIVING TRUST 2005
PO BOX 11932
ZEPHYR COVE, NV 89448

GIN, DAVID TTEE

Account Summary

Account ID	1319-19-212-056
Account Type	Real Estate
Location	720 TINA CT KINGSBURY GID/CWS
Balance	$464.20
Currently Due	$0.00

Account ID

1319-19-212-056

Account Type

Real Estate

Location

720 TINA CT
KINGSBURY GID/CWS

Balance

$464.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.66
Total	$928.66
Paid	$464.46
Balance	$464.20
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

$928.66

Total

$928.66

Paid

$464.46

Balance

$464.20

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	$232.36	$0.00	$232.36	$232.36	$0.00
2	10/07/2024	10/17/2024	Paid	$232.10	$0.00	$232.10	$232.10	$0.00
3	01/06/2025	01/16/2025	Due	$232.10	$0.00	$232.10	$0.00	$232.10
4	03/03/2025	03/13/2025	Due	$232.10	$0.00	$232.10	$0.00	$464.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.17	$0.00	$862.17	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$798.52	$7.98	$806.50	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$739.43	$0.00	$739.43	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$714.10	$0.00	$714.10	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$687.90	$0.00	$687.90	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$655.59	$22.95	$678.54	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$631.08	$0.00	$631.08	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$614.85	$0.00	$614.85	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$608.45	$0.00	$608.45	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$589.02	$0.00	$589.02	$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	.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
10/01/2024	PAYMENT	CHECK ACH - 100063	$-232.10	$464.20
07/23/2024	PAYMENT	CHECK ACH - 100145	$-232.36	$696.30
07/15/2024	BILL	GIN LIVING TRUST 2005	$928.66	$928.66
02/15/2024	PAYMENT	GIN, DAVID CHECK 6667	$-215.47	$0.00
12/19/2023	PAYMENT	GIN, DAVID CHECK 6653	$-215.47	$215.47
09/19/2023	PAYMENT	GIN, DAVID CHECK 6637	$-211.71	$430.94
08/14/2023	PAYMENT	GIN, DAVID SYS 6615 ORIG: CHECK	$-219.52	$642.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.98	$862.17
08/14/2023	ADJUSTMENT	GIN, DAVID CHECK 6615 VOIDED PAYMENT: 1190774. REASON: AMENDMENT TO RE 2024	$219.52	$877.15
08/08/2023	PAYMENT	GIN, DAVID CHECK 6615	$-219.52	$657.63
07/14/2023	BILL	GIN LIVING TRUST 2005	$877.15	$877.15
03/27/2023	PAYMENT	GIN, DAVID CHECK 267	$-207.60	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.98	$207.60
12/28/2022	PAYMENT	GIN, DAVID CHECK 0000006573	$-199.62	$199.62
09/26/2022	PAYMENT	GIN, DAVID CHECK 6549	$-199.62	$399.24
08/11/2022	PAYMENT	GIN, DAVID CHECK 0000006533	$-199.66	$598.86
07/19/2022	BILL	GIN, DAVID TTEE	$798.52	$798.52
03/08/2022	PAYMENT	GIN, DAVID CHECK	$-184.85	$0.00
12/28/2021	PAYMENT	GIN, DAVID CHECK	$-184.85	$184.85
09/28/2021	PAYMENT	GIN, DAVID CHECK	$-184.85	$369.70
08/07/2021	PAYMENT	GIN, DAVID CHECK	$-184.88	$554.55
07/14/2021	BILL	GIN, DAVID TTEE	$739.43	$739.43
02/26/2021	PAYMENT	GIN, DAVID CHECK	$-178.51	$0.00
12/29/2020	PAYMENT	GIN, DAVID CHECK	$-178.51	$178.51
10/02/2020	PAYMENT	GIN, DAVID CHECK	$-178.51	$357.02
08/11/2020	PAYMENT	GIN, DAVID CHECK	$-178.57	$535.53
07/13/2020	BILL	GIN, DAVID TTEE	$714.10	$714.10
08/19/2019	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-687.90	$0.00
07/15/2019	BILL	GLASSON, RICHARD & SUSAN	$687.90	$687.90
11/26/2018	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-678.54	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.39	$678.54
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.56	$662.15
07/12/2018	BILL	GLASSON, RICHARD & SUSAN	$655.59	$655.59
08/24/2017	PAYMENT	GLASSON, SUSAN CHECK	$-473.31	$0.00
08/24/2017	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-157.77	$473.31
07/14/2017	BILL	GLASSON, RICHARD & SUSAN	$631.08	$631.08
08/12/2016	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-614.85	$0.00
07/12/2016	BILL	GLASSON, RICHARD & SUSAN	$614.85	$614.85
08/18/2015	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-608.45	$0.00
07/14/2015	BILL	GLASSON, RICHARD & SUSAN	$608.45	$608.45
08/20/2014	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-589.02	$0.00
07/17/2014	BILL	GLASSON, RICHARD & SUSAN	$589.02	$589.02
09/03/2013	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-570.37	$0.00
07/16/2013	BILL	GLASSON, RICHARD & SUSAN	$570.37	$570.37
09/05/2012	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-547.88	$0.00
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-5.48	$547.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.48	$553.36
07/13/2012	BILL	GLASSON, RICHARD & SUSAN	$547.88	$547.88
08/19/2011	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-389.49	$0.00
08/19/2011	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-129.83	$389.49
07/15/2011	BILL	GLASSON, RICHARD & SUSAN	$519.32	$519.32
08/19/2010	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-508.48	$0.00
07/14/2010	BILL	GLASSON, RICHARD & SUSAN	$508.48	$508.48
08/25/2009	PAYMENT	GLASSON, RICHARD & SUSAN CHECK	$-479.74	$0.00
07/13/2009	BILL	GLASSON, RICHARD & SUSAN	$479.74	$479.74
09/04/2008	PAYMENT	SUSAN GLASSON CHECK	$-425.40	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.21	$425.40
07/18/2008	BILL	GLASSON, MAXWELL B & CHELSEY L	$421.19	$421.19
03/24/2008	PAYMENT	GLASSON, MAXWELL B &	$-218.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.22	$218.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.09	$208.56
10/05/2007	PAYMENT	GLASSON, MAXWELL B &	$-102.22	$204.47
08/21/2007	PAYMENT	GLASSON	$-102.22	$306.69
07/01/2007	BILL	GLASSON, MAXWELL B & CHELSEY L	$408.91	$408.91
08/22/2006	PAYMENT	GLASSON, MAXWELL B &	$-297.75	$0.00
08/15/2006	PAYMENT	DOWNEY SAVINGS AND L	$-99.25	$297.75
07/01/2006	BILL	GLASSON, MAXWELL B & CHELSEY L	$397.00	$397.00
04/10/2006	PAYMENT	OTTERNESS, CORY J	$-206.21	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.64	$206.21
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.85	$196.57
09/30/2005	PAYMENT	OTTERNESS, CORY J	$-96.36	$192.72
08/19/2005	PAYMENT	OTTERNESS, CORY J	$-96.36	$289.08
07/01/2005	BILL	OTTERNESS, CORY J	$385.44	$385.44
03/18/2005	PAYMENT	CORY OTTERNESS	$-93.57	$0.00
01/06/2005	PAYMENT	CORY OTTERNESS	$-93.55	$93.57
10/05/2004	PAYMENT	CORY OTTERNESS	$-93.55	$187.12
08/17/2004	PAYMENT	22	$-93.55	$280.67
07/01/2004	BILL	BEHAN, JACKOLYN K	$374.22	$374.22
02/29/2004	PAYMENT	NETS	$-92.63	$0.00
01/05/2004	PAYMENT	NETS	$-92.63	$92.63
09/12/2003	PAYMENT	WELLS	$-92.63	$185.26
08/15/2003	PAYMENT	NETS	$-92.63	$277.89
07/01/2003	BILL	BEHAN, JACKOLYN K	$370.52	$370.52
02/11/2003	PAYMENT	NETS	$-91.89	$0.00
12/24/2002	PAYMENT	NETS	$-91.88	$91.89
09/20/2002	PAYMENT	NETS	$-91.88	$183.77
08/02/2002	PAYMENT	1ST CENTENNIAL TITLE	$-91.88	$275.65
07/01/2002	BILL	BEHAN, JACKOLYN K	$367.53	$367.53
02/27/2002	PAYMENT	NETS	$-89.45	$0.00
12/27/2001	PAYMENT	NETS	$-89.44	$89.45
09/20/2001	PAYMENT	NETS	$-89.44	$178.89
08/07/2001	PAYMENT	NETS	$-89.44	$268.33
07/01/2001	BILL	BEHAN, JACKOLYN K	$357.77	$357.77
02/14/2001	PAYMENT	NETS	$-89.44	$0.00
12/22/2000	PAYMENT	NETS	$-89.41	$89.44
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-89.41	$178.85
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-89.41	$268.26
07/01/2000	BILL	BEHAN, JACKOLYN K	$357.67	$357.67
08/13/1999	PAYMENT	ASPEN GROVE APTS	$-355.52	$0.00
07/01/1999	BILL	BANKS, JEFFERY G & KAREN	$355.52	$355.52
08/12/1998	PAYMENT	BANKS, JEFFERY G & K	$-359.61	$0.00
07/01/1998	BILL	BANKS, JEFFERY G & KAREN	$359.61	$359.61
08/12/1997	PAYMENT	BANKS, JEFFERY G & K	$-334.67	$0.00
07/01/1997	BILL	BANKS, JEFFERY G & KAREN	$334.67	$334.67
08/07/1996	PAYMENT	BANKS, JEFFERY G & K	$-359.12	$0.00
07/01/1996	BILL	BANKS, JEFFERY G & KAREN	$359.12	$359.12
03/04/1996	PAYMENT		$-92.24	$0.00
01/08/1996	PAYMENT		$-92.21	$92.24
10/04/1995	PAYMENT		$-92.21	$184.45
08/18/1995	PAYMENT		$-92.21	$276.66
07/01/1995	BILL	BANKS, JEFFERY G & KAREN	$368.87	$368.87
01/02/1995	PAYMENT		$-183.45	$0.00
08/15/1994	PAYMENT		$-183.42	$183.45
07/01/1994	BILL	BANKS, JEFFERY G & KAREN	$366.87	$366.87
01/03/1994	PAYMENT		$-180.20	$0.00
08/20/1993	PAYMENT		$-180.18	$180.20
07/01/1993	BILL	BANKS, JEFFERY G & KAREN	$360.38	$360.38
01/04/1993	PAYMENT		$-177.46	$0.00
08/17/1992	PAYMENT		$-177.46	$177.46
07/01/1992	BILL	BANKS, JEFFERY G & KAREN	$354.92	$354.92
01/06/1992	PAYMENT		$-166.52	$0.00
08/20/1991	PAYMENT		$-166.52	$166.52
07/01/1991	BILL	BANKS, JEFFERY G & K A	$333.04	$333.04
01/07/1991	PAYMENT		$-163.29	$0.00
08/06/1990	PAYMENT		$-163.28	$163.29
07/01/1990	BILL	BANKS, JEFFERY G & K A	$326.57	$326.57
01/02/1990	PAYMENT		$-150.01	$0.00
08/28/1989	PAYMENT		$-150.00	$150.01
07/01/1989	BILL	BANKS, JEFFERY G & K A	$300.01	$300.01
01/03/1989	PAYMENT		$-138.16	$0.00
08/10/1988	PAYMENT		$-138.14	$138.16
07/01/1988	BILL	BANKS, JEFFERY G & K A	$276.30	$276.30
01/04/1988	PAYMENT		$-141.07	$0.00
08/17/1987	PAYMENT		$-141.06	$141.07
07/01/1987	BILL	BANKS, JEFFERY G & K A	$282.13	$282.13
01/05/1987	PAYMENT		$-123.93	$0.00
07/15/1986	PAYMENT		$-123.92	$123.93
07/01/1986	BILL	BANKS,JEFFERY G & K A	$247.85	$247.85