Tax Account 1319-30-514-013

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Owners

DOREEN, JAMES EDWARD
PO BOX 682
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-30-514-013
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-514-013

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.52
Total	$1,069.52
Paid	$1,069.52
Balance	$0.00
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

$1,069.52

Total

$1,069.52

Paid

$1,069.52

Balance

$0.00

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	$267.62	$0.00	$267.62	$267.62	$0.00
2	10/07/2024	10/17/2024	Paid	$267.30	$0.00	$267.30	$267.30	$0.00
3	01/06/2025	01/16/2025	Paid	$267.30	$0.00	$267.30	$267.30	$0.00
4	03/03/2025	03/13/2025	Paid	$267.30	$0.00	$267.30	$267.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.74	$0.00	$1,039.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,007.41	$0.00	$1,007.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$975.83	$9.76	$985.59	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$947.00	$0.00	$947.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$917.26	$0.00	$917.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$888.71	$8.89	$897.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$864.98	$89.11	$954.09	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$842.39	$0.00	$842.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$840.02	$9.14	$849.16	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$814.35	$0.00	$814.35	$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
07/19/2024	PAYMENT	JAMES EDWARD DOREEN GOV GOVOLUTION - 323511086	$-1,069.52	$0.00
07/15/2024	BILL	DOREEN, JAMES EDWARD	$1,069.52	$1,069.52
08/14/2023	PAYMENT	JAMES EDWARD DOREEN SYS ACH - 308281098 ORIG: GOVACH	$-1,039.74	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.40	$1,039.74
08/14/2023	ADJUSTMENT	JAMES EDWARD DOREEN GOVACH ACH - 308281098 VOIDED PAYMENT: 1184491. REASON: AMENDMENT TO RE 2024	$1,072.14	$1,072.14
07/21/2023	PAYMENT	JAMES EDWARD DOREEN GOVACH ACH - 308281098	$-1,072.14	$0.00
07/14/2023	BILL	DOREEN, JAMES EDWARD	$1,072.14	$1,072.14
08/10/2022	PAYMENT	MARK D HOLMES GOV GOVOLUTION - 293574369	$-1,007.41	$0.00
07/19/2022	BILL	HOLMES, MARK D	$1,007.41	$1,007.41
09/13/2021	PAYMENT	HOLMES, MARK D CREDIT: D	$-985.59	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.76	$985.59
07/14/2021	BILL	HOLMES, MARK D	$975.83	$975.83
01/07/2021	PAYMENT	MARK HOLMES CREDIT: D	$-473.48	$0.00
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-236.74	$473.48
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-236.78	$710.22
07/13/2020	BILL	HOLMES, MARK D	$947.00	$947.00
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-229.31	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-229.31	$229.31
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-229.31	$458.62
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-229.33	$687.93
07/15/2019	BILL	SHAWA, MOHMED MOSLAM SR	$917.26	$917.26
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-222.17	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.28	$222.17
09/27/2018	PAYMENT	SIGNATURE TITLE CHECK	$-758.85	$435.45
09/05/2018	INTEREST	Monthly Interest	$1.80	$1,194.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.89	$1,192.50
08/01/2018	INTEREST	Monthly Interest	$1.80	$1,183.61
07/12/2018	BILL	FONG, ANDREW	$888.71	$1,181.81
07/02/2018	INTEREST	Monthly Interest	$1.80	$293.10
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$291.30
06/04/2018	INTEREST	Monthly Interest	$21.62	$256.30
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$234.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.65	$224.89
12/20/2017	PAYMENT	FONG, ANDREW CHECK	$-441.13	$216.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.65	$657.37
08/09/2017	PAYMENT	FONG, ANDREW CHECK	$-216.26	$648.72
07/14/2017	BILL	FONG, ANDREW	$864.98	$864.98
01/11/2017	PAYMENT	FONG, ANDREW CHECK	$-421.18	$0.00
08/21/2016	PAYMENT	FONG, ANDREW CHECK	$-421.21	$421.18
07/12/2016	BILL	FONG, ANDREW	$842.39	$842.39
03/09/2016	PAYMENT	FONG, ANDREW CHECK	$-229.14	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.74	$229.14
12/17/2015	PAYMENT	FONG, ANDREW CHECK	$-410.00	$228.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.40	$638.40
08/21/2015	PAYMENT	FONG, ANDREW CHECK	$-210.02	$630.00
07/14/2015	BILL	FONG, ANDREW	$840.02	$840.02
08/27/2014	PAYMENT	FONG, ANDREW CHECK	$-814.35	$0.00
07/17/2014	BILL	FONG, ANDREW	$814.35	$814.35
10/02/2013	PAYMENT	FONG, ANDREW CHECK	$-794.67	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.87	$794.67
07/16/2013	BILL	FONG, ANDREW	$786.80	$786.80
08/27/2012	PAYMENT	FONG, ANDREW CHECK	$-764.65	$0.00
07/13/2012	BILL	FONG, ANDREW	$764.65	$764.65
08/22/2011	PAYMENT	FONG, ANDREW CHECK	$-743.55	$0.00
07/15/2011	BILL	FONG, ANDREW	$743.55	$743.55
08/03/2010	PAYMENT	FONG, ANDREW CHECK	$-726.71	$0.00
07/14/2010	BILL	FONG, ANDREW	$726.71	$726.71
12/22/2009	PAYMENT	FONG, ANDREW CHECK	$-357.74	$0.00
08/17/2009	PAYMENT	FONG, ANDREW CHECK	$-357.76	$357.74
07/13/2009	BILL	FONG, ANDREW	$715.50	$715.50
08/26/2008	PAYMENT	FONG, ANDREW CHECK	$-654.43	$0.00
07/18/2008	BILL	FONG, ANDREW	$654.43	$654.43
03/12/2008	PAYMENT	FONG, ANDREW	$-324.07	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.35	$324.07
09/05/2007	PAYMENT	FONG, ANDREW	$-324.05	$317.72
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.35	$641.77
07/01/2007	BILL	FONG, ANDREW	$635.42	$635.42
08/24/2006	PAYMENT	FONG, ANDREW	$-616.90	$0.00
07/01/2006	BILL	FONG, ANDREW	$616.90	$616.90
03/27/2006	PAYMENT	FONG, ANDREW	$-320.43	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.97	$320.43
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.99	$305.46
11/02/2005	PAYMENT	FONG, ANDREW	$-320.42	$299.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.97	$619.89
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.99	$604.92
07/01/2005	BILL	FONG, ANDREW	$598.93	$598.93
03/23/2005	PAYMENT	FONG, ANDREW	$-151.21	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.82	$151.21
02/23/2005	PAYMENT	FONG, ANDREW	$-151.18	$145.39
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.81	$296.57
10/15/2004	PAYMENT	FONG, ANDREW	$-145.37	$290.76
08/16/2004	PAYMENT	FONG, ANDREW	$-145.37	$436.13
07/01/2004	BILL	FONG, ANDREW	$581.50	$581.50
03/08/2004	PAYMENT	FONG, ANDREW	$-143.84	$0.00
01/07/2004	PAYMENT	FONG, ANDREW	$-293.41	$143.84
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$437.25
08/26/2003	PAYMENT	FONG, ANDREW	$-143.83	$431.50
07/01/2003	BILL	FONG, ANDREW	$575.33	$575.33
02/18/2003	PAYMENT	FONG, ANDREW	$-291.61	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.72	$291.61
10/11/2002	PAYMENT	FONG, ANDREW	$-291.58	$285.89
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.72	$577.47
07/01/2002	BILL	FONG, ANDREW	$571.75	$571.75
03/13/2002	PAYMENT	FONG, ANDREW	$-271.65	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.33	$271.65
09/10/2001	PAYMENT	FONG, ANDREW	$-133.15	$266.32
08/15/2001	PAYMENT	FONG, ANDREW	$-133.15	$399.47
07/01/2001	BILL	FONG, ANDREW	$532.62	$532.62
03/19/2001	PAYMENT	FONG, ANDREW	$-133.13	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$133.13
02/02/2001	PAYMENT	FONG, ANDREW	$-138.44	$133.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.32	$271.57
09/15/2000	PAYMENT	FONG, ANDREW	$-133.12	$266.25
08/16/2000	PAYMENT	FONG, ANDREW	$-133.12	$399.37
07/01/2000	BILL	FONG, ANDREW	$532.49	$532.49
03/15/2000	PAYMENT	FONG, ANDREW	$-132.34	$0.00
12/14/1999	PAYMENT	FONG, ANDREW	$-132.31	$132.34
10/07/1999	PAYMENT	FONG, ANDREW	$-132.31	$264.65
08/12/1999	PAYMENT	FONG, ANDREW	$-132.31	$396.96
07/01/1999	BILL	FONG, ANDREW	$529.27	$529.27
02/12/1999	PAYMENT	FONG, ANDREW	$-133.60	$0.00
01/12/1999	PAYMENT	FONG, ANDREW	$-133.58	$133.60
10/06/1998	PAYMENT	FONG, ANDREW	$-133.58	$267.18
08/12/1998	PAYMENT	FONG, ANDREW	$-133.58	$400.76
07/01/1998	BILL	FONG, ANDREW	$534.34	$534.34
03/17/1998	PAYMENT	FONG, ANDREW	$-124.14	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$124.14
01/12/1998	PAYMENT	FONG, ANDREW	$-124.11	$124.14
10/09/1997	PAYMENT	FONG, ANDREW	$-124.11	$248.25
08/06/1997	PAYMENT	FONG, ANDREW	$-124.11	$372.36
07/01/1997	BILL	FONG, ANDREW	$496.47	$496.47
03/11/1997	PAYMENT	FONG, ANDREW	$-131.38	$0.00
01/08/1997	PAYMENT	FONG, ANDREW	$-268.02	$131.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.26	$399.40
08/08/1996	PAYMENT	FONG, ANDREW	$-131.38	$394.14
07/01/1996	BILL	FONG, ANDREW	$525.52	$525.52
02/20/1996	PAYMENT		$-134.82	$0.00
01/02/1996	PAYMENT		$-134.79	$134.82
10/03/1995	PAYMENT		$-134.79	$269.61
08/02/1995	PAYMENT		$-134.79	$404.40
07/01/1995	BILL	FONG, ANDREW	$539.19	$539.19
02/07/1995	PAYMENT		$-133.85	$0.00
12/19/1994	PAYMENT		$-133.83	$133.85
11/10/1994	PAYMENT		$-139.18	$267.68
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.35	$406.86
08/08/1994	PAYMENT		$-133.83	$401.51
07/01/1994	BILL	CONNOR, PETER	$535.34	$535.34
03/09/1994	PAYMENT		$-131.42	$0.00
02/03/1994	PAYMENT		$-281.22	$131.42
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.14	$412.64
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.26	$399.50
07/20/1993	PAYMENT		$-131.41	$394.24
07/01/1993	BILL	CONNOR, PETER	$525.65	$525.65
02/17/1993	PAYMENT		$-129.45	$0.00
12/23/1992	PAYMENT		$-129.43	$129.45
10/20/1992	PAYMENT		$-129.43	$258.88
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$388.31
08/25/1992	PAYMENT		$-129.43	$388.31
07/01/1992	BILL	CONNOR, PETER	$517.74	$517.74
03/03/1992	PAYMENT		$-131.03	$0.00
12/24/1991	PAYMENT		$-131.00	$131.03
10/10/1991	PAYMENT		$-131.00	$262.03
08/21/1991	PAYMENT		$-131.00	$393.03
07/01/1991	BILL	CONNOR, PETER	$524.03	$524.03
03/13/1991	PAYMENT		$-128.30	$0.00
01/10/1991	PAYMENT		$-128.29	$128.30
10/01/1990	PAYMENT		$-128.29	$256.59
07/25/1990	PAYMENT		$-128.29	$384.88
07/01/1990	BILL	ROLLINS, JEFF JR & JANICE M	$513.17	$513.17
03/08/1990	PAYMENT		$-117.32	$0.00
01/09/1990	PAYMENT		$-117.31	$117.32
09/28/1989	PAYMENT		$-117.31	$234.63
08/22/1989	PAYMENT		$-117.31	$351.94
07/01/1989	BILL	ROLLINS, JEFF JR & JANICE M	$469.25	$469.25
03/06/1989	PAYMENT		$-108.05	$0.00
12/27/1988	PAYMENT		$-108.04	$108.05
09/29/1988	PAYMENT		$-108.04	$216.09
08/04/1988	PAYMENT		$-108.04	$324.13
07/01/1988	BILL	WAKEMAN, DAVID	$432.17	$432.17
03/09/1988	PAYMENT		$-110.58	$0.00
01/06/1988	PAYMENT		$-110.55	$110.58
10/01/1987	PAYMENT		$-110.55	$221.13
08/12/1987	PAYMENT		$-110.55	$331.68
07/01/1987	BILL	WAKEMAN, DAVID	$442.23	$442.23
03/05/1987	PAYMENT		$-97.30	$0.00
12/23/1986	PAYMENT		$-97.30	$97.30
09/29/1986	PAYMENT		$-97.30	$194.60
08/01/1986	PAYMENT		$-625.09	$291.90
08/01/1986	INTEREST	Interest to date	$43.81	$916.99
07/01/1986	BILL	MATT ROSS DEVELOPMENT AFFILIAT	$389.20	$873.18
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$71.82	$483.98
07/01/1985	BILL	MATT ROSS DEVELOPMENT	$412.16	$412.16