Tax Account 1319-19-710-026

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Owners

LEE TRUST 2020
PO BOX 6913
STATELINE, NV 89449

LEE, GORDON W TTEE

Account Summary

Account ID	1319-19-710-026
Account Type	Real Estate
Location	218 SKI CT KINGSBURY GID/CWS
Balance	$294.07
Currently Due	$0.00

Account ID

1319-19-710-026

Account Type

Real Estate

Location

218 SKI CT
KINGSBURY GID/CWS

Balance

$294.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.64
Total	$1,176.64
Paid	$882.57
Balance	$294.07
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

$1,176.64

Total

$1,176.64

Paid

$882.57

Balance

$294.07

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	$294.43	$0.00	$294.43	$294.43	$0.00
2	10/07/2024	10/17/2024	Paid	$294.07	$0.00	$294.07	$294.07	$0.00
3	01/06/2025	01/16/2025	Paid	$294.07	$0.00	$294.07	$294.07	$0.00
4	03/03/2025	03/13/2025	Due	$294.07	$0.00	$294.07	$0.00	$294.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.42	$0.00	$1,142.42	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,107.61	$0.00	$1,107.61	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,073.62	$0.00	$1,073.62	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,043.37	$0.00	$1,043.37	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,011.69	$0.00	$1,011.69	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$981.04	$0.00	$981.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$953.44	$0.00	$953.44	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$929.35	$0.00	$929.35	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$927.85	$0.00	$927.85	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$899.32	$0.00	$899.32	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 30024	$-294.07	$294.07
09/20/2024	PAYMENT	ACH ACH - 30003	$-294.07	$588.14
08/08/2024	PAYMENT	CHECK ACH - 30019	$-294.43	$882.21
07/15/2024	BILL	LEE TRUST 2020	$1,176.64	$1,176.64
02/15/2024	PAYMENT	LEE, GORDON CHECK 0001000051	$-280.24	$0.00
12/12/2023	PAYMENT	LEE , GORDON CHECK 0001000049	$-285.54	$280.24
09/19/2023	PAYMENT	GORDON LEE CHECK 1000047	$-285.54	$565.78
08/17/2023	PAYMENT	LEE, GORDON CHECK 0001000046	$-291.10	$851.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.99	$1,142.42
07/14/2023	BILL	LEE TRUST 2020	$1,163.41	$1,163.41
02/22/2023	PAYMENT	LEE, GORDON W CHECK 1000043	$-276.90	$0.00
12/14/2022	PAYMENT	LEE, GORDON CHECK 0001000041	$-276.90	$276.90
09/20/2022	PAYMENT	LEE, GORDON CHECK 00010000039	$-276.90	$553.80
08/08/2022	PAYMENT	LEE, GORDON CHECK 0001000038	$-276.91	$830.70
07/19/2022	BILL	LEE, GORDON W TTEE	$1,107.61	$1,107.61
02/18/2022	PAYMENT	LEE, GORDON CHECK	$-268.40	$0.00
12/20/2021	PAYMENT	LEE, GORDON CHECK	$-268.40	$268.40
09/17/2021	PAYMENT	LEE, GORDON W CHECK	$-268.40	$536.80
08/11/2021	PAYMENT	LEE, GORDON CHECK	$-268.42	$805.20
07/14/2021	BILL	LEE, GORDON W TTEE	$1,073.62	$1,073.62
02/19/2021	PAYMENT	LEE, GORDON CHECK	$-260.84	$0.00
01/12/2021	PAYMENT	LEE, GORDON CHECK	$-260.84	$260.84
09/28/2020	PAYMENT	LEE, GORDON CHECK	$-260.84	$521.68
08/03/2020	PAYMENT	LEE, GORDON CHECK	$-260.85	$782.52
07/13/2020	BILL	LEE, GORDON	$1,043.37	$1,043.37
02/26/2020	PAYMENT	LEE, GORDON CHECK	$-252.92	$0.00
12/24/2019	PAYMENT	LEE, GORDON CHECK	$-252.92	$252.92
09/26/2019	PAYMENT	LEE, GORDON CHECK	$-252.92	$505.84
08/09/2019	PAYMENT	LEE, GORDON CHECK	$-252.93	$758.76
07/15/2019	BILL	LEE, GORDON	$1,011.69	$1,011.69
02/15/2019	PAYMENT	LEE, GORDON CHECK	$-245.26	$0.00
12/21/2018	PAYMENT	LEE, GORDON CHECK	$-245.26	$245.26
09/18/2018	PAYMENT	LEE, GORDON CHECK	$-245.26	$490.52
08/08/2018	PAYMENT	LEE, GORDON CHECK	$-245.26	$735.78
07/12/2018	BILL	LEE, GORDON	$981.04	$981.04
02/22/2018	PAYMENT	LEE, GORDON CHECK	$-238.36	$0.00
12/18/2017	PAYMENT	LEE, GORDON CHECK	$-238.36	$238.36
09/20/2017	PAYMENT	LEE, GORDON CHECK	$-238.36	$476.72
08/11/2017	PAYMENT	LEE, GORDON CHECK	$-238.36	$715.08
07/14/2017	BILL	LEE, GORDON	$953.44	$953.44
02/21/2017	PAYMENT	LEE, GORDON CHECK	$-232.33	$0.00
12/29/2016	PAYMENT	LEE, GORDON CHECK	$-232.33	$232.33
09/20/2016	PAYMENT	LEE, GORDON CHECK	$-232.33	$464.66
08/08/2016	PAYMENT	LEE, GORDON CHECK	$-232.36	$696.99
07/12/2016	BILL	LEE, GORDON	$929.35	$929.35
03/10/2016	PAYMENT	LEE, GORDON CHECK	$-231.96	$0.00
12/22/2015	PAYMENT	LEE, GORDON CHECK	$-231.96	$231.96
09/23/2015	PAYMENT	LEE, GORDON CHECK	$-231.96	$463.92
08/10/2015	PAYMENT	LEE, GORDON CHECK	$-231.97	$695.88
07/14/2015	BILL	LEE, GORDON	$927.85	$927.85
02/17/2015	PAYMENT	LEE, GORDON CHECK	$-224.83	$0.00
12/23/2014	PAYMENT	LEE, GORDON CHECK	$-224.83	$224.83
10/02/2014	PAYMENT	GORDON W LEE CHECK	$-224.83	$449.66
08/12/2014	PAYMENT	LEE, GORDON CHECK	$-224.83	$674.49
07/17/2014	BILL	LEE, GORDON	$899.32	$899.32
02/18/2014	PAYMENT	LEE, GORDON CHECK	$-217.68	$0.00
12/20/2013	PAYMENT	LEE, GORDON CHECK	$-217.68	$217.68
09/23/2013	PAYMENT	LEE, GORDON CHECK	$-217.68	$435.36
08/13/2013	PAYMENT	LEE, GORDON CHECK	$-217.69	$653.04
07/16/2013	BILL	LEE, GORDON	$870.73	$870.73
04/03/2013	PAYMENT	LEE, GORDON CHECK	$-219.95	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.46	$219.95
12/20/2012	PAYMENT	LEE, GORDON CHECK	$-211.49	$211.49
09/17/2012	PAYMENT	LEE, GORDON CHECK	$-211.49	$422.98
08/06/2012	PAYMENT	LEE, GORDON CHECK	$-211.52	$634.47
07/13/2012	BILL	LEE, GORDON	$845.99	$845.99
02/15/2012	PAYMENT	LEE, GORDON CHECK	$-205.59	$0.00
12/20/2011	PAYMENT	LEE, GORDON CHECK	$-205.59	$205.59
09/26/2011	PAYMENT	LEE, GORDON CHECK	$-205.59	$411.18
08/02/2011	PAYMENT	LEE, GORDON CHECK	$-205.62	$616.77
07/15/2011	BILL	LEE, GORDON	$822.39	$822.39
02/10/2011	PAYMENT	LEE, GORDON CHECK	$-200.64	$0.00
12/15/2010	PAYMENT	LEE, GORDON CHECK	$-200.64	$200.64
09/16/2010	PAYMENT	LEE, GORDON CHECK	$-200.64	$401.28
07/28/2010	PAYMENT	LEE, GORDON CHECK	$-200.64	$601.92
07/14/2010	BILL	LEE, GORDON	$802.56	$802.56
02/16/2010	PAYMENT	LEE, GORDON CHECK	$-196.39	$0.00
12/22/2009	PAYMENT	LEE, GORDON CHECK	$-196.39	$196.39
09/25/2009	PAYMENT	LEE, GORDON CHECK	$-196.39	$392.78
08/07/2009	PAYMENT	LEE, GORDON CHECK	$-196.41	$589.17
07/13/2009	BILL	LEE, GORDON	$785.58	$785.58
02/10/2009	PAYMENT	LEE, GORDON CHECK	$-182.65	$0.00
12/24/2008	PAYMENT	LEE, GORDON CHECK	$-182.65	$182.65
09/18/2008	PAYMENT	LEE, GORDON CHECK	$-182.65	$365.30
08/01/2008	PAYMENT	LEE, GORDON CHECK	$-182.65	$547.95
07/18/2008	BILL	LEE, GORDON	$730.60	$730.60
02/19/2008	PAYMENT	SIMON, TODD H & PATR	$-177.34	$0.00
01/03/2008	PAYMENT	GORDON LEE	$-177.33	$177.34
11/09/2007	PAYMENT	SIMON, TODD H & PATR	$-184.42	$354.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.09	$539.09
08/20/2007	PAYMENT	SIMON, TODD H & PATR	$-177.33	$532.00
07/01/2007	BILL	SIMON, TODD H & PATRICIA ST G	$709.33	$709.33
03/02/2007	PAYMENT	SIMON, TODD H & PATR	$-172.19	$0.00
12/26/2006	PAYMENT	SIMON, TODD H & PATR	$-172.16	$172.19
09/27/2006	PAYMENT	SIMON, TODD H & PATR	$-172.16	$344.35
08/18/2006	PAYMENT	SIMON, TODD H & PATR	$-172.16	$516.51
07/01/2006	BILL	SIMON, TODD H & PATRICIA ST G	$688.67	$688.67
03/01/2006	PAYMENT	SIMON, TODD H & PATR	$-167.16	$0.00
12/28/2005	PAYMENT	SIMON, TODD H & PATR	$-167.15	$167.16
09/28/2005	PAYMENT	SIMON, TODD H & PATR	$-167.15	$334.31
08/01/2005	PAYMENT	SIMON, TODD H & PATR	$-167.15	$501.46
07/01/2005	BILL	SIMON, TODD H & PATRICIA ST G	$668.61	$668.61
03/14/2005	PAYMENT	TODD SIMON	$-162.29	$0.00
12/22/2004	PAYMENT	TSI TITLE	$-162.29	$162.29
10/01/2004	PAYMENT	DARROW, ROY D & ELIZ	$-162.29	$324.58
08/13/2004	PAYMENT	DARROW, ROY D & ELIZ	$-162.29	$486.87
07/01/2004	BILL	DARROW, ROY D & ELIZABETH A	$649.16	$649.16
12/18/2003	PAYMENT	DARROW, ROY D & ELIZ	$-160.34	$0.00
12/15/2003	PAYMENT	DARROW, ROY D & ELIZ	$-160.31	$160.34
10/02/2003	PAYMENT	DARROW, ROY D & ELIZ	$-160.31	$320.65
08/14/2003	PAYMENT	DARROW, ROY D & ELIZ	$-160.31	$480.96
07/01/2003	BILL	DARROW, ROY D & ELIZABETH A	$641.27	$641.27
01/03/2003	PAYMENT	DARROW, ROY D & ELIZ	$-319.94	$0.00
10/08/2002	PAYMENT	DARROW, ROY D & ELIZ	$-159.96	$319.94
08/13/2002	PAYMENT	DARROW, ROY D & ELIZ	$-159.96	$479.90
07/01/2002	BILL	DARROW, ROY D & ELIZABETH A	$639.86	$639.86
02/20/2002	PAYMENT	DARROW, ROY D & ELIZ	$-160.45	$0.00
12/10/2001	PAYMENT	DARROW, ROY D & ELIZ	$-160.43	$160.45
09/26/2001	PAYMENT	DARROW, ROY D & ELIZ	$-160.43	$320.88
08/09/2001	PAYMENT	DARROW, ROY D & ELIZ	$-160.43	$481.31
07/01/2001	BILL	DARROW, ROY D & ELIZABETH A	$641.74	$641.74
02/22/2001	PAYMENT	DARROW, ROY D & E A	$-160.40	$0.00
01/02/2001	PAYMENT	DARROW, ROY D & E A	$-160.39	$160.40
09/28/2000	PAYMENT	DARROW, ROY D & E A	$-160.39	$320.79
08/11/2000	PAYMENT	DARROW, ROY D & E A	$-160.39	$481.18
07/01/2000	BILL	DARROW, ROY D & E A	$641.57	$641.57
02/16/2000	PAYMENT	DARROW, ROY D & E A	$-159.44	$0.00
11/24/1999	PAYMENT	DARROW, ROY D & E A	$-159.42	$159.44
10/05/1999	PAYMENT	DARROW, ROY D & E A	$-159.42	$318.86
08/09/1999	PAYMENT	DARROW, ROY D & E A	$-159.42	$478.28
07/01/1999	BILL	DARROW, ROY D & E A	$637.70	$637.70
12/21/1998	PAYMENT	DARROW, ROY D & E A	$-321.27	$0.00
09/29/1998	PAYMENT	DARROW, ROY D & E A	$-160.63	$321.27
08/07/1998	PAYMENT	DARROW, ROY D & E A	$-160.63	$481.90
07/01/1998	BILL	DARROW, ROY D & E A	$642.53	$642.53
02/13/1998	PAYMENT	DARROW, ROY D & E A	$-149.00	$0.00
12/23/1997	PAYMENT	DARROW, ROY D & E A	$-149.00	$149.00
10/02/1997	PAYMENT	DARROW, ROY D & E A	$-149.00	$298.00
07/29/1997	PAYMENT	DARROW, ROY D & E A	$-149.00	$447.00
07/01/1997	BILL	DARROW, ROY D & E A	$596.00	$596.00
01/13/1997	PAYMENT	DARROW, ROY D & E A	$-157.89	$0.00
12/27/1996	PAYMENT	DARROW, ROY D & E A	$-157.88	$157.89
10/04/1996	PAYMENT	DARROW, ROY D & E A	$-157.88	$315.77
08/20/1996	PAYMENT	DARROW, ROY D & E A	$-157.88	$473.65
07/01/1996	BILL	DARROW, ROY D & E A	$631.53	$631.53
02/29/1996	PAYMENT		$-161.71	$0.00
12/05/1995	PAYMENT		$-161.69	$161.71
09/27/1995	PAYMENT		$-161.69	$323.40
08/17/1995	PAYMENT		$-161.69	$485.09
07/01/1995	BILL	DARROW, ROY D & E A	$646.78	$646.78
03/01/1995	PAYMENT		$-160.05	$0.00
12/22/1994	PAYMENT		$-160.02	$160.05
10/06/1994	PAYMENT		$-160.02	$320.07
08/10/1994	PAYMENT		$-160.02	$480.09
07/01/1994	BILL	DARROW, ROY D & E A	$640.11	$640.11
02/16/1994	PAYMENT		$-157.03	$0.00
01/06/1994	PAYMENT		$-157.03	$157.03
10/06/1993	PAYMENT		$-157.03	$314.06
08/11/1993	PAYMENT		$-157.03	$471.09
07/01/1993	BILL	DARROW, ROY D & E A	$628.12	$628.12
01/04/1993	PAYMENT		$-309.32	$0.00
08/17/1992	PAYMENT		$-309.32	$309.32
07/01/1992	BILL	DARROW, ROY D & E A	$618.64	$618.64
01/06/1992	PAYMENT		$-283.06	$0.00
08/20/1991	PAYMENT		$-283.06	$283.06
07/01/1991	BILL	DARROW, ROY D & ELIZABETH A	$566.12	$566.12
08/06/1990	PAYMENT		$-554.05	$0.00
07/01/1990	BILL	DARROW, ROY D & ELIZABETH A	$554.05	$554.05
09/21/1989	PAYMENT		$-252.81	$0.00
09/05/1989	PAYMENT		$-252.80	$252.81
07/01/1989	BILL	DARROW, ROY D & ELIZABETH A	$505.61	$505.61
01/03/1989	PAYMENT		$-232.85	$0.00
07/14/1988	PAYMENT		$-232.82	$232.85
07/01/1988	BILL	DARROW, ROY D & ELIZABETH A	$465.67	$465.67
03/07/1988	PAYMENT		$-119.24	$0.00
01/04/1988	PAYMENT		$-119.23	$119.24
10/01/1987	PAYMENT		$-119.23	$238.47
08/10/1987	PAYMENT		$-119.23	$357.70
07/01/1987	BILL	DARROW, ROY D & ELIZABETH A	$476.93	$476.93
03/02/1987	PAYMENT		$-140.57	$0.00
01/12/1987	PAYMENT		$-140.57	$140.57
10/06/1986	PAYMENT		$-140.57	$281.14
07/17/1986	PAYMENT		$-140.57	$421.71
07/01/1986	BILL	DARROW,ROY D & ELIZABETH A	$562.28	$562.28