Tax Account 1319-19-714-011

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Owners

SULLIVAN, CHRISTOPHER RYAN
PO BOX 11575
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-19-714-011
Account Type	Real Estate
Location	744 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-714-011

Account Type

Real Estate

Location

744 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.85
Total	$1,994.97
Paid	$1,994.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,955.85

Total

$1,994.97

Paid

$1,994.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

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	08/19/2024	08/29/2024	Paid	$489.21	$0.00	$489.21	$489.21	$0.00
2	10/07/2024	10/17/2024	Paid	$488.88	$19.56	$488.88	$508.44	$0.00
3	01/06/2025	01/16/2025	Paid	$488.88	$19.56	$488.88	$508.44	$0.00
4	03/03/2025	03/13/2025	Paid	$488.88	$0.00	$488.88	$488.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.20	$0.00	$1,815.20	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,759.67	$17.60	$1,777.27	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,705.53	$0.00	$1,705.53	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,655.82	$0.00	$1,655.82	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,605.43	$0.00	$1,605.43	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,556.52	$0.00	$1,556.52	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,513.67	$0.00	$1,513.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,475.01	$0.00	$1,475.01	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,471.51	$0.00	$1,471.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,427.52	$0.00	$1,427.52	$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
03/03/2025	PAYMENT	CHRISTOPHER R SULLIVAN GOV GOVOLUTION - 332353187	$-997.32	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.56	$997.32
11/25/2024	PAYMENT	CHRISTOPHER R SULLIVAN GOV GOVOLUTION - 328280784	$-508.44	$977.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.56	$1,486.20
07/31/2024	PAYMENT	CHECK ACH - 300094	$-489.21	$1,466.64
07/15/2024	BILL	MILLER, GARY K	$1,955.85	$1,955.85
03/14/2024	PAYMENT	MILLER, GARY K CHECK 385	$-437.14	$0.00
01/12/2024	PAYMENT	MILLER, GARY K CHECK 383	$-462.04	$437.14
10/12/2023	PAYMENT	MILLER, GARY K CHECK 380	$-462.04	$899.18
09/01/2023	PAYMENT	GARY K MILLER GOVACH ACH - 310157873	$-453.98	$1,361.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.23	$1,815.20
07/14/2023	BILL	MILLER, GARY K	$1,848.43	$1,848.43
03/21/2023	PAYMENT	MILLER, GARY K CHECK 9022	$-439.91	$0.00
01/17/2023	PAYMENT	MILLER, GARY K CHECK 9019	$-897.42	$439.91
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.60	$1,337.33
08/25/2022	PAYMENT	MILLER, GARY K CHECK 372	$-439.94	$1,319.73
07/19/2022	BILL	MILLER, GARY K	$1,759.67	$1,759.67
03/16/2022	PAYMENT	MILLER, GARY K CHECK	$-426.38	$0.00
01/18/2022	PAYMENT	MILLER, GARY K CHECK	$-426.38	$426.38
10/13/2021	PAYMENT	MILLER, GARY K CHECK	$-426.38	$852.76
08/25/2021	PAYMENT	MILLER, GARY K CHECK	$-426.39	$1,279.14
07/14/2021	BILL	MILLER, GARY K	$1,705.53	$1,705.53
03/09/2021	PAYMENT	MILLER, GARY K CHECK	$-413.94	$0.00
01/12/2021	PAYMENT	MILLER, GARY K CHECK	$-413.94	$413.94
10/12/2020	PAYMENT	MILLER, GARY K CHECK	$-413.94	$827.88
08/24/2020	PAYMENT	MILLER, GARY K CHECK	$-414.00	$1,241.82
07/13/2020	BILL	MILLER, GARY K	$1,655.82	$1,655.82
03/04/2020	PAYMENT	MILLER, GARY K CHECK	$-401.35	$0.00
01/13/2020	PAYMENT	MILLER, GARY K CHECK	$-401.35	$401.35
10/08/2019	PAYMENT	MILLER, GARY K CHECK	$-401.35	$802.70
08/27/2019	PAYMENT	MILLER, GARY K CHECK	$-401.38	$1,204.05
07/15/2019	BILL	MILLER, GARY K	$1,605.43	$1,605.43
03/11/2019	PAYMENT	MILLER, GARY K CHECK	$-389.13	$0.00
01/10/2019	PAYMENT	MILLER, GARY K CHECK	$-389.13	$389.13
10/10/2018	PAYMENT	MILLER, GARY K CHECK	$-389.13	$778.26
08/24/2018	PAYMENT	MILLER, GARY K CHECK	$-389.13	$1,167.39
07/12/2018	BILL	MILLER, GARY K	$1,556.52	$1,556.52
03/12/2018	PAYMENT	MILLER, GARY K CHECK	$-378.41	$0.00
01/08/2018	PAYMENT	MILLER, GARY K CHECK	$-378.41	$378.41
10/03/2017	PAYMENT	MILLER, GARY K CHECK	$-378.41	$756.82
08/22/2017	PAYMENT	MILLER, GARY K CHECK	$-378.44	$1,135.23
07/14/2017	BILL	MILLER, GARY K	$1,513.67	$1,513.67
03/06/2017	PAYMENT	MILLER, GARY K CHECK	$-368.75	$0.00
01/13/2017	PAYMENT	MILLER, GARY K CHECK	$-368.75	$368.75
10/04/2016	PAYMENT	MILLER, GARY K CHECK	$-368.75	$737.50
08/23/2016	PAYMENT	MILLER, GARY K CHECK	$-368.76	$1,106.25
07/12/2016	BILL	MILLER, GARY K	$1,475.01	$1,475.01
03/10/2016	PAYMENT	MILLER, GARY K CHECK	$-367.87	$0.00
01/06/2016	PAYMENT	MILLER, GARY K CHECK	$-367.87	$367.87
10/06/2015	PAYMENT	MILLER, GARY K CHECK	$-367.87	$735.74
08/18/2015	PAYMENT	MILLER, GARY K CHECK	$-367.90	$1,103.61
07/14/2015	BILL	MILLER, GARY K	$1,471.51	$1,471.51
03/05/2015	PAYMENT	MILLER, GARY K CHECK	$-356.88	$0.00
01/08/2015	PAYMENT	MILLER, GARY K CHECK	$-356.88	$356.88
10/06/2014	PAYMENT	MILLER, GARY K CHECK	$-356.88	$713.76
08/25/2014	PAYMENT	MILLER, GARY K CHECK	$-356.88	$1,070.64
07/17/2014	BILL	MILLER, GARY K	$1,427.52	$1,427.52
03/05/2014	PAYMENT	MILLER, GARY K CHECK	$-345.32	$0.00
01/08/2014	PAYMENT	MILLER, GARY K CHECK	$-345.32	$345.32
10/15/2013	PAYMENT	MILLER, GARY K CHECK	$-345.32	$690.64
08/27/2013	PAYMENT	MILLER, GARY K CHECK	$-345.33	$1,035.96
07/16/2013	BILL	MILLER, GARY K	$1,381.29	$1,381.29
03/06/2013	PAYMENT	MILLER, GARY K CHECK	$-335.46	$0.00
01/10/2013	PAYMENT	MILLER, GARY K CHECK	$-335.46	$335.46
10/02/2012	PAYMENT	MILLER, GARY K CHECK	$-335.46	$670.92
08/27/2012	PAYMENT	MILLER, GARY K CHECK	$-335.49	$1,006.38
07/13/2012	BILL	MILLER, GARY K	$1,341.87	$1,341.87
01/03/2012	PAYMENT	MILLER, GARY K CHECK	$-326.07	$0.00
11/10/2011	PAYMENT	PLACER TITLE CHECK	$-326.07	$326.07
10/05/2011	PAYMENT	MILLER, GARY K CHECK	$-326.07	$652.14
08/16/2011	PAYMENT	MILLER, GARY K CHECK	$-326.10	$978.21
07/15/2011	BILL	MILLER, GARY K	$1,304.31	$1,304.31
03/15/2011	PAYMENT	MILLER, GARY K CHECK	$-317.91	$0.00
01/12/2011	PAYMENT	MILLER, GARY K CHECK	$-317.91	$317.91
10/05/2010	PAYMENT	MILLER, GARY K CHECK	$-317.91	$635.82
08/24/2010	PAYMENT	MILLER, GARY K CHECK	$-317.94	$953.73
07/14/2010	BILL	MILLER, GARY K	$1,271.67	$1,271.67
03/08/2010	PAYMENT	MILLER, GARY K CHECK	$-311.46	$0.00
01/15/2010	PAYMENT	MILLER, GARY K CHECK	$-311.46	$311.46
01/13/2010	ADJUSTMENT	TWO CHECKS UNPOST THIS ONE TT	$311.46	$622.92
01/13/2010	VOID	MILLER, GARY K CHECK	$-311.46	$311.46
10/06/2009	PAYMENT	MILLER, GARY K CHECK	$-311.46	$622.92
08/18/2009	PAYMENT	MILLER, GARY K CHECK	$-311.48	$934.38
07/13/2009	BILL	MILLER, GARY K	$1,245.86	$1,245.86
02/26/2009	PAYMENT	MILLER, GARY K CHECK	$-289.89	$0.00
01/02/2009	PAYMENT	MILLER, GARY K CHECK	$-289.89	$289.89
10/03/2008	PAYMENT	MILLER, GARY K CHECK	$-289.89	$579.78
08/21/2008	PAYMENT	MILLER, GARY K CHECK	$-289.91	$869.67
07/18/2008	BILL	MILLER, GARY K	$1,159.58	$1,159.58
03/03/2008	PAYMENT	MILLER, GARY K	$-281.47	$0.00
01/15/2008	PAYMENT	MILLER, GARY K	$-281.46	$281.47
09/29/2007	PAYMENT	MILLER	$-281.46	$562.93
08/21/2007	PAYMENT	MILLER	$-281.46	$844.39
07/01/2007	BILL	MILLER, GARY K	$1,125.85	$1,125.85
03/01/2007	PAYMENT	MILLER, GARY K	$-273.27	$0.00
01/04/2007	PAYMENT	MILLER, GARY K	$-273.25	$273.27
10/06/2006	PAYMENT	MILLER, GARY K	$-273.25	$546.52
08/11/2006	PAYMENT	MILLER, GARY K	$-273.25	$819.77
07/01/2006	BILL	MILLER, GARY K	$1,093.02	$1,093.02
03/14/2006	PAYMENT	MILLER, GARY K	$-265.31	$0.00
01/17/2006	PAYMENT	MILLER, GARY K	$-265.29	$265.31
10/06/2005	PAYMENT	MILLER, GARY K	$-265.29	$530.60
08/22/2005	PAYMENT	MILLER, GARY K	$-265.29	$795.89
07/01/2005	BILL	MILLER, GARY K	$1,061.18	$1,061.18
03/18/2005	PAYMENT	MILLER, GARY K	$-257.57	$0.00
01/14/2005	PAYMENT	MILLER, GARY K	$-257.57	$257.57
09/28/2004	PAYMENT	MILLER, GARY K	$-257.57	$515.14
08/26/2004	PAYMENT	MILLER, GARY K	$-257.57	$772.71
07/01/2004	BILL	MILLER, GARY K	$1,030.28	$1,030.28
02/23/2004	PAYMENT	MILLER, GARY K	$-254.91	$0.00
01/12/2004	PAYMENT	OLD REPUBLIC TITLE	$-254.88	$254.91
10/08/2003	PAYMENT	MILLER, GARY K	$-254.88	$509.79
08/26/2003	PAYMENT	MILLER, GARY K	$-254.88	$764.67
07/01/2003	BILL	MILLER, GARY K	$1,019.55	$1,019.55
08/14/2002	PAYMENT	MILLER, GARY K	$-1,012.58	$0.00
07/01/2002	BILL	MILLER, GARY K	$1,012.58	$1,012.58
02/19/2002	PAYMENT	MILLER, GARY K	$-168.61	$0.00
12/31/2001	PAYMENT	MILLER, GARY K	$-168.58	$168.61
10/01/2001	PAYMENT	NO NV TITLE	$-168.58	$337.19
08/20/2001	PAYMENT	MILLER, GARY K	$-168.58	$505.77
07/01/2001	BILL	MILLER, GARY K	$674.35	$674.35
03/08/2001	PAYMENT	MILLER, GARY K	$-168.56	$0.00
12/29/2000	PAYMENT	MILLER, GARY K	$-168.54	$168.56
10/04/2000	PAYMENT	MILLER, GARY K	$-168.54	$337.10
08/22/2000	PAYMENT	MILLER, GARY K	$-168.54	$505.64
07/01/2000	BILL	MILLER, GARY K	$674.18	$674.18
03/01/2000	PAYMENT	MILLER, GARY K	$-167.54	$0.00
12/28/1999	PAYMENT	MILLER, GARY K	$-167.52	$167.54
10/05/1999	PAYMENT	MILLER, GARY K	$-167.52	$335.06
08/12/1999	PAYMENT	MILLER, GARY K	$-167.52	$502.58
07/01/1999	BILL	MILLER, GARY K	$670.10	$670.10
03/16/1999	PAYMENT	MILLER, GARY K	$-168.84	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$168.84
01/07/1999	PAYMENT	MILLER,G	$-168.82	$168.84
10/08/1998	PAYMENT	MILLER, GARY K	$-168.82	$337.66
08/19/1998	PAYMENT	MILLER, GARY K	$-168.82	$506.48
07/01/1998	BILL	MILLER, GARY K	$675.30	$675.30
03/02/1998	PAYMENT	MILLER, GARY K	$-156.65	$0.00
12/30/1997	PAYMENT	MILLER, GARY K	$-156.63	$156.65
10/08/1997	PAYMENT	MILLER, GARY K	$-156.63	$313.28
08/15/1997	PAYMENT	MILLER, GARY K	$-156.63	$469.91
07/01/1997	BILL	MILLER, GARY K	$626.54	$626.54
03/04/1997	PAYMENT	GARY MILLER	$-152.42	$0.00
12/30/1996	PAYMENT	MILLER, GARY K	$-152.40	$152.42
10/08/1996	PAYMENT	MILLER, GARY K	$-152.40	$304.82
08/15/1996	PAYMENT	MILLER, GARY K	$-152.40	$457.22
07/01/1996	BILL	MILLER, GARY K	$609.62	$609.62
03/04/1996	PAYMENT		$-156.02	$0.00
12/28/1995	PAYMENT		$-156.02	$156.02
10/03/1995	PAYMENT		$-156.02	$312.04
08/22/1995	PAYMENT		$-156.02	$468.06
07/01/1995	BILL	MILLER, GARY K	$624.08	$624.08
03/13/1995	PAYMENT		$-154.32	$0.00
01/05/1995	PAYMENT		$-154.31	$154.32
10/17/1994	PAYMENT		$-154.31	$308.63
08/22/1994	PAYMENT		$-154.31	$462.94
07/01/1994	BILL	MILLER, GARY K	$617.25	$617.25
03/15/1994	PAYMENT		$-151.42	$0.00
01/04/1994	PAYMENT		$-151.39	$151.42
10/11/1993	PAYMENT		$-151.39	$302.81
08/26/1993	PAYMENT		$-151.39	$454.20
07/01/1993	BILL	MILLER, GARY K	$605.59	$605.59
03/02/1993	PAYMENT		$-149.11	$0.00
12/29/1992	PAYMENT		$-149.11	$149.11
10/08/1992	PAYMENT		$-149.11	$298.22
08/17/1992	PAYMENT		$-149.11	$447.33
07/01/1992	BILL	MILLER, GARY K	$596.44	$596.44
03/09/1992	PAYMENT		$-150.06	$0.00
01/14/1992	PAYMENT		$-150.05	$150.06
09/24/1991	PAYMENT		$-150.05	$300.11
09/03/1991	PAYMENT		$-150.05	$450.16
07/01/1991	BILL	MILLER, GARY K	$600.21	$600.21
03/11/1991	PAYMENT		$-146.79	$0.00
01/09/1991	PAYMENT		$-146.78	$146.79
10/10/1990	PAYMENT		$-146.78	$293.57
08/09/1990	PAYMENT		$-146.78	$440.35
07/01/1990	BILL	MILLER, GARY K	$587.13	$587.13
03/07/1990	PAYMENT		$-133.75	$0.00
02/12/1990	PAYMENT		$-139.07	$133.75
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.35	$272.82
10/10/1989	PAYMENT		$-133.72	$267.47
09/18/1989	PAYMENT		$-139.07	$401.19
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.35	$540.26
07/01/1989	BILL	BOSWELL, JOANNE	$534.91	$534.91
03/06/1989	PAYMENT		$-123.16	$0.00
12/28/1988	PAYMENT		$-123.16	$123.16
10/04/1988	PAYMENT		$-123.16	$246.32
08/08/1988	PAYMENT		$-123.16	$369.48
07/01/1988	BILL	BOSWELL, JOANNE	$492.64	$492.64
03/07/1988	PAYMENT		$-126.23	$0.00
12/07/1987	PAYMENT		$-126.23	$126.23
10/09/1987	PAYMENT		$-126.23	$252.46
08/20/1987	PAYMENT		$-126.23	$378.69
07/01/1987	BILL	BOSWELL, JOANNE	$504.92	$504.92
03/05/1987	PAYMENT		$-122.04	$0.00
12/05/1986	PAYMENT		$-122.04	$122.04
09/11/1986	PAYMENT		$-122.04	$244.08
07/16/1986	PAYMENT		$-122.04	$366.12
07/01/1986	BILL	BOSWELL,JOANNE	$488.16	$488.16