Tax Account 1319-19-714-003

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Owners

GREGOIRE TRUST 2021
PO BOX 10767
ZEPHYR COVE, NV 89448

GREGOIRE, DANIEL TTEE

Account Summary

Account ID	1319-19-714-003
Account Type	Real Estate
Location	704 BONNIE DR KINGSBURY GID/CWS
Balance	$2,362.62
Currently Due	$0.00

Account ID

1319-19-714-003

Account Type

Real Estate

Location

704 BONNIE DR
KINGSBURY GID/CWS

Balance

$2,362.62

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,150.47
Total	$3,150.47
Paid	$787.85
Balance	$2,362.62
Due	$0.00
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,150.47

Total

$3,150.47

Paid

$787.85

Balance

$2,362.62

Due

$0.00

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$787.85	$0.00	$787.85	$787.85	$0.00
2	10/06/2025	10/17/2025	Due	$787.54	$0.00	$787.54	$0.00	$787.54
3	01/05/2026	01/16/2026	Due	$787.54	$0.00	$787.54	$0.00	$1,575.08
4	03/02/2026	03/13/2026	Due	$787.54	$0.00	$787.54	$0.00	$2,362.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,973.81	$0.00	$2,973.81	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$2,756.91	$0.00	$2,756.91	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,674.47	$0.00	$2,674.47	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,594.27	$0.00	$2,594.27	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,518.46	$0.00	$2,518.46	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,442.91	$85.50	$2,528.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,370.20	$0.00	$2,370.20	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,303.62	$0.00	$2,303.62	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,244.94	$0.00	$2,244.94	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,239.98	$0.00	$2,239.98	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,173.29	$0.00	$2,173.29	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.00
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
08/18/2025	PAYMENT	BLUE DEERSKIN GOV GOVOLUTION - 339715459	$-787.85	$2,362.62
07/16/2025	BILL	GREGOIRE TRUST 2021	$3,150.47	$3,150.47
03/07/2025	PAYMENT	DANIEL D. GREGOIRE GOV GOVOLUTION - 332555009	$-743.38	$0.00
12/17/2024	PAYMENT	DANIEL D GREGOIRE GOV GOVOLUTION - 329088756	$-743.38	$743.38
10/18/2024	PAYMENT	DANIEL D. GREGOIRE GOV GOVOLUTION - 326933539	$-743.38	$1,486.76
08/19/2024	PAYMENT	DANIEL D. GREGOIRE GOV GOVOLUTION - 324681810	$-743.67	$2,230.14
07/15/2024	BILL	GREGOIRE TRUST 2021	$2,973.81	$2,973.81
02/05/2024	PAYMENT	JANG-HO & JIN KYUNG CHO GOVACH ACH - 316364692	$-689.18	$0.00
12/13/2023	PAYMENT	JANG-HO CHO GOVACH ACH - 314219300	$-681.39	$689.18
08/14/2023	PAYMENT	JANG-HO CHO SYS ACH - 309058253 ORIG: GOVACH	$-1,386.34	$1,370.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.53	$2,756.91
08/14/2023	ADJUSTMENT	JANG-HO CHO GOVACH ACH - 309058253 VOIDED PAYMENT: 1190106. REASON: AMENDMENT TO RE 2024	$1,386.34	$2,772.44
08/07/2023	PAYMENT	JANG-HO CHO GOVACH ACH - 309058253	$-1,386.34	$1,386.10
07/14/2023	BILL	CHO, JANG-HO & JIN KYUNG	$2,772.44	$2,772.44
01/12/2023	PAYMENT	JANG-HO CHO GOVACH ACH - 299707118	$-668.61	$0.00
12/12/2022	PAYMENT	JANG-HO & JIN KYUNG CHO GOVACH ACH - 298505776	$-668.61	$668.61
07/27/2022	PAYMENT	JANG-HO CHO GOVACH ACH - 292954574	$-1,337.25	$1,337.22
07/19/2022	BILL	CHO, JANG-HO & JIN KYUNG	$2,674.47	$2,674.47
08/03/2021	PAYMENT	CHO, JANG CREDIT: D	$-2,594.27	$0.00
07/14/2021	BILL	CHO, JANG-HO & JIN KYUNG	$2,594.27	$2,594.27
07/24/2020	PAYMENT	CHO, JANG-HO CREDIT: D	$-2,518.46	$0.00
07/13/2020	BILL	CHO, JANG-HO & JIN KYUNG	$2,518.46	$2,518.46
03/30/2020	PAYMENT	CHO, JANG-HO CREDIT: D	$-1,306.94	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$61.07	$1,306.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.43	$1,245.87
07/29/2019	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-1,221.47	$1,221.44
07/15/2019	BILL	CHO, JANG-HO & JIN KYUNG	$2,442.91	$2,442.91
01/02/2019	PAYMENT	CHO, JANG-HO CHECK	$-1,185.10	$0.00
08/15/2018	PAYMENT	CHO, JANG-HO CHECK	$-1,185.10	$1,185.10
07/12/2018	BILL	CHO, JANG-HO & JIN KYUNG	$2,370.20	$2,370.20
12/18/2017	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-1,151.80	$0.00
09/25/2017	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-575.90	$1,151.80
08/14/2017	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-575.92	$1,727.70
07/14/2017	BILL	CHO, JANG-HO & JIN KYUNG	$2,303.62	$2,303.62
08/13/2016	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-2,244.94	$0.00
07/12/2016	BILL	CHO, JANG-HO & JIN KYUNG	$2,244.94	$2,244.94
02/25/2016	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-559.99	$0.00
12/02/2015	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-559.99	$559.99
08/17/2015	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-1,120.00	$1,119.98
07/14/2015	BILL	CHO, JANG-HO & JIN KYUNG	$2,239.98	$2,239.98
02/26/2015	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-543.32	$0.00
09/25/2014	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-1,086.64	$543.32
08/19/2014	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-543.33	$1,629.96
07/17/2014	BILL	CHO, JANG-HO & JIN KYUNG	$2,173.29	$2,173.29
08/15/2013	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-2,105.94	$0.00
07/16/2013	BILL	CHO, JANG-HO & JIN KYUNG	$2,105.94	$2,105.94
08/21/2012	PAYMENT	CHO, JANG-HO & JIN KYUNG CHECK	$-2,047.03	$0.00
07/13/2012	BILL	CHO, JANG-HO & JIN KYUNG	$2,047.03	$2,047.03
03/02/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-1,482.31	$0.00
02/21/2012	AMENDMENT	3% OWNER TAX CAP CHANGE LMT	$-51.17	$1,482.31
02/21/2012	AMENDMENT	1ST TIME NV HOME OWNER LMT	$-71.57	$1,533.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.12	$1,605.05
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.45	$1,553.93
08/19/2011	PAYMENT	PLACER TITLE CO CHECK	$-511.19	$1,533.48
07/15/2011	BILL	AMMSSO, ALA & RANDA ET AL*	$2,044.67	$2,044.67
03/08/2011	PAYMENT	CHASE CHECK	$-485.29	$0.00
11/10/2010	PAYMENT	MONETS GARDEN LANDSCAPE CHECK	$-485.29	$485.29
09/13/2010	PAYMENT	MONET'S GARDNE LANDSCAPING CHECK	$-485.29	$970.58
07/28/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-2,164.98	$1,455.87
07/14/2010	BILL	AMMSSO, ALA & RANDA ET AL*	$1,941.18	$3,620.85
07/01/2010	INTEREST	Monthly Interest	$11.37	$1,679.67
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,668.30
06/08/2010	INTEREST	Monthly Interest	$136.43	$1,654.30
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,517.87
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.86	$1,509.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.48	$1,428.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.19	$1,382.53
08/28/2009	PAYMENT	MONETS GARDEN LANDSCAPING* CHECK	$-2,110.87	$1,364.34
08/05/2009	INTEREST	Monthly Interest	$10.20	$3,475.21
07/13/2009	BILL	AMMSSO, ALA & RANDA ET AL*	$1,819.13	$3,465.01
07/13/2009	INTEREST	Monthly Interest	$10.20	$1,645.88
06/12/2009	PAYMENT	MONET'S GARDEN CHECK	$-424.40	$1,635.68
06/02/2009	INTEREST	Monthly Interest	$163.23	$2,060.08
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,896.85
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,882.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.26	$1,877.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.45	$1,762.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.81	$1,689.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.32	$1,648.58
07/18/2008	BILL	AMMSSO, ALA & RANDA ET AL*	$1,632.26	$1,632.26
03/19/2008	PAYMENT	AMMSSO, ALA & RANDA	$-1,738.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$105.80	$1,738.08
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.01	$1,632.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.78	$1,564.27
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.11	$1,526.49
07/01/2007	BILL	AMMSSO, ALA & RANDA ET AL*	$1,511.38	$1,511.38
02/27/2007	PAYMENT	ALA AMMSSO	$-349.86	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-349.85	$349.86
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-349.85	$699.71
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-349.85	$1,049.56
07/01/2006	BILL	AMMSSO, ALA & RANDA ET AL*	$1,399.41	$1,399.41
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-323.96	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-323.93	$323.96
10/10/2005	PAYMENT	OPTION ONE MTG	$-323.93	$647.89
08/24/2005	PAYMENT	OPTION ONE MTG	$-323.93	$971.82
07/01/2005	BILL	AMMSSO, ALA & RANDA ET AL*	$1,295.75	$1,295.75
03/04/2005	PAYMENT	ALA AMMSSO	$-301.91	$0.00
12/21/2004	PAYMENT	33	$-947.94	$301.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.19	$1,249.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.08	$1,219.66
07/01/2004	BILL	PACIFIC EQUITY HOLDINGS TRUSTE	$1,207.58	$1,207.58
02/25/2004	PAYMENT	LIBERTY SAVINGS BANK	$-298.55	$0.00
12/31/2003	PAYMENT	LIBERTY SAVINGS BANK	$-298.55	$298.55
10/02/2003	PAYMENT	LIBERTY SAVINGS BANK	$-298.55	$597.10
08/15/2003	PAYMENT	LIBERTY SAVINGS BANK	$-298.55	$895.65
07/01/2003	BILL	PACIFIC EQUITY HOLDINGS TRUSTE	$1,194.20	$1,194.20
02/28/2003	PAYMENT	LIBERTY LENDING SERV	$-297.08	$0.00
01/03/2003	PAYMENT	LIBERTY LENDING SERV	$-297.06	$297.08
09/24/2002	PAYMENT	LIBERTY LENDING SERV	$-297.06	$594.14
08/12/2002	PAYMENT	LIBERTY LENDING SERV	$-297.06	$891.20
07/01/2002	BILL	INVESCO HOLDINGS	$1,188.26	$1,188.26
02/21/2002	PAYMENT	LIBERTY LENDING SERV	$-210.91	$0.00
12/21/2001	PAYMENT	LIBERTY LENDING SERV	$-210.89	$210.91
09/28/2001	PAYMENT	LIBERTY LENDING SERV	$-210.89	$421.80
08/09/2001	PAYMENT	LIBERTY LENDING SERV	$-210.89	$632.69
07/01/2001	BILL	INVESCO HOLDINGS	$843.58	$843.58
02/27/2001	PAYMENT	LIBERTY LENDING SERV	$-210.84	$0.00
01/02/2001	PAYMENT	LIBERTY LENDING SERV	$-210.84	$210.84
09/29/2000	PAYMENT	LIBERTY LENDING SERV	$-210.84	$421.68
08/18/2000	PAYMENT	LIBERTY LENDING SERV	$-210.84	$632.52
07/01/2000	BILL	INVESCO HOLDINGS	$843.36	$843.36
03/01/2000	PAYMENT	LIBERTY LENDING SERV	$-209.59	$0.00
12/29/1999	PAYMENT	LIBERTY LENDING SERV	$-209.56	$209.59
09/29/1999	PAYMENT	LIBERTY LENDING SERV	$-209.56	$419.15
08/20/1999	PAYMENT	LIBERTY LENDING	$-209.56	$628.71
07/01/1999	BILL	INVESCO HOLDINGS	$838.27	$838.27
02/25/1999	PAYMENT	STAR BANK MORTGAGE	$-210.93	$0.00
01/06/1999	PAYMENT	STAR BANK MORTGAGE	$-210.90	$210.93
09/28/1998	PAYMENT	STAR BANK	$-210.90	$421.83
08/25/1998	PAYMENT	STAR BANK	$-210.90	$632.73
07/01/1998	BILL	VINE, JOEL	$843.63	$843.63
03/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-195.41	$0.00
01/05/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-195.39	$195.41
10/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-195.39	$390.80
08/18/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-195.39	$586.19
07/01/1997	BILL	VINE, JOEL	$781.58	$781.58
03/03/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-205.97	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-205.95	$205.97
10/07/1996	PAYMENT	TRANSAMERICA	$-205.95	$411.92
08/13/1996	PAYMENT	TRANSAMERICA	$-205.95	$617.87
07/01/1996	BILL	VINE, JOEL	$823.82	$823.82
02/20/1996	PAYMENT		$-210.65	$0.00
12/18/1995	PAYMENT		$-210.64	$210.65
09/28/1995	PAYMENT		$-210.64	$421.29
08/09/1995	PAYMENT		$-210.64	$631.93
07/01/1995	BILL	VINE, JOEL	$842.57	$842.57
12/16/1994	PAYMENT		$-416.02	$0.00
08/15/1994	PAYMENT		$-416.00	$416.02
07/01/1994	BILL	HALL, ATCHINSON S	$832.02	$832.02
01/03/1994	PAYMENT		$-408.05	$0.00
08/16/1993	PAYMENT		$-408.04	$408.05
07/01/1993	BILL	O'BANNON, SHIRLEY D	$816.09	$816.09
01/04/1993	PAYMENT		$-401.89	$0.00
08/17/1992	PAYMENT		$-401.88	$401.89
07/01/1992	BILL	O'BANNON, SHIRLEY D	$803.77	$803.77
03/18/1992	PAYMENT		$-582.71	$0.00
03/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$582.71
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$18.56	$582.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.42	$564.15
08/20/1991	PAYMENT		$-185.57	$556.73
07/01/1991	BILL	O'BANNON, SHIRLEY D	$742.30	$742.30
08/22/1990	PAYMENT		$-733.08	$0.00
08/22/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.26	$733.08
07/01/1990	BILL	LES NEVAN INVESTMENTS	$725.82	$725.82
11/02/1989	PAYMENT		$-330.14	$0.00
09/08/1989	PAYMENT		$-165.06	$330.14
08/15/1989	PAYMENT		$-165.06	$495.20
07/01/1989	BILL	LES NEVAN INVESTMENTS	$660.26	$660.26
12/08/1988	PAYMENT		$-152.04	$0.00
11/03/1988	PAYMENT		$-152.01	$152.04
09/09/1988	PAYMENT		$-152.01	$304.05
07/15/1988	PAYMENT		$-152.01	$456.06
07/01/1988	BILL	LES NEVAN INVESTMENTS	$608.07	$608.07
08/10/1987	PAYMENT		$-623.63	$0.00
07/01/1987	BILL	LES NEVAN INVESTMENTS	$623.63	$623.63
01/12/1987	PAYMENT		$-292.19	$0.00
08/01/1986	PAYMENT		$-292.16	$292.19
07/01/1986	BILL	NEVADA SAVINGS & LOAN	$584.35	$584.35