Tax Account 1319-30-516-012

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Owners

GOTTLIEB, THEODORE B & BUTLER,P
PO BOX 1488
ZEPHYR COVE, NV 89448

BUTLER, PAMELA L

Account Summary

Account ID	1319-30-516-012
Account Type	Real Estate
Location	295 EAST PEAK LP KINGSBURY GID/CWS
Balance	$2,107.66
Currently Due	$1,053.83

Account ID

1319-30-516-012

Account Type

Real Estate

Location

295 EAST PEAK LP
KINGSBURY GID/CWS

Balance

$2,107.66

Currently Due

$1,053.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,215.52
Total	$4,215.52
Paid	$2,107.86
Balance	$2,107.66
Due	$1,053.83
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

$4,215.52

Total

$4,215.52

Paid

$2,107.86

Balance

$2,107.66

Due

$1,053.83

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	$1,054.03	$0.00	$1,054.03	$1,054.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.83	$0.00	$1,053.83	$1,053.83	$0.00
3	01/06/2025	01/16/2025	Due	$1,053.83	$0.00	$1,053.83	$0.00	$1,053.83
4	03/03/2025	03/13/2025	Due	$1,053.83	$0.00	$1,053.83	$0.00	$2,107.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,907.67	$0.00	$3,907.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,618.55	$0.00	$3,618.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,350.31	$0.00	$3,350.31	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,240.62	$0.00	$3,240.62	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,125.39	$0.00	$3,125.39	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,980.77	$38.16	$3,018.93	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,864.13	$28.64	$2,892.77	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,791.52	$0.00	$2,791.52	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,785.42	$0.00	$2,785.42	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,697.84	$0.00	$2,697.84	$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	1.15	.59	.56	.28
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
10/09/2024	PAYMENT	GOTTLIEB, THEODORE B & BUTLER,P CHECK 9638	$-1,053.83	$2,107.66
08/14/2024	PAYMENT	CHECK ACH - 1001107	$-1,054.03	$3,161.49
07/15/2024	BILL	GOTTLIEB, THEODORE B & BUTLER,P	$4,215.52	$4,215.52
02/29/2024	PAYMENT	GOTTLIEB, THEODORE B & BUTLER,P CHECK 9506	$-970.83	$0.00
01/04/2024	PAYMENT	GOTTLIEB, THEODORE B CHECK 9477	$-976.85	$970.83
09/28/2023	PAYMENT	GOTTLIEB, THEODORE B & BUTLER,P ADJ OUT OF RR 9/26	$-6.02	$1,947.68
09/26/2023	PAYMENT	GOTTLIEB, TED CHECK 9435	$-970.83	$1,953.70
09/26/2023	ADJUSTMENT	GOTTLIEB, TED CHECK 9435 VOIDED PAYMENT: 1251179. REASON: WRONG AMOUNT	$976.86	$2,924.53
09/26/2023	PAYMENT	GOTTLIEB, TED CHECK 9435	$-976.86	$1,947.67
08/22/2023	PAYMENT	GOTTLIEB, THEODORE B CHECK 9409	$-983.14	$2,924.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.26	$3,907.67
07/14/2023	BILL	GOTTLIEB, THEODORE B & BUTLER,P	$3,931.93	$3,931.93
02/17/2023	PAYMENT	GOTTLIEB, TED CHECK 9314	$-904.63	$0.00
12/22/2022	PAYMENT	GOTTLIEB, THEODORE B CHECK 9285	$-904.63	$904.63
10/03/2022	PAYMENT	GOTTLIEB, TED CHECK 9239	$-904.63	$1,809.26
08/18/2022	PAYMENT	GOTTLIEB, TED CHECK 9212	$-904.66	$2,713.89
07/19/2022	BILL	GOTTLIEB, THEODORE B & BUTLER,	$3,618.55	$3,618.55
02/18/2022	PAYMENT	GOTTLIEB, TED CHECK	$-837.57	$0.00
12/23/2021	PAYMENT	GOTTLIEB, TED CHECK	$-837.57	$837.57
09/20/2021	PAYMENT	GOTTLIEB, TED CHECK	$-837.57	$1,675.14
08/21/2021	PAYMENT	GOTTLIEB, TED CHECK	$-837.60	$2,512.71
07/14/2021	BILL	GOTTLIEB, THEODORE B & BUTLER,	$3,350.31	$3,350.31
02/17/2021	PAYMENT	GOTTLIEB, TED CREDIT: D	$-810.14	$0.00
11/10/2020	PAYMENT	GOTTLIEB, THEODORE B CHECK	$-810.14	$810.14
09/18/2020	PAYMENT	GOTTLIEB, THEODORE B CHECK	$-810.14	$1,620.28
08/18/2020	PAYMENT	GOTTLIEB, THEODORE B CHECK	$-810.20	$2,430.42
07/13/2020	BILL	GOTTLIEB, THEODORE B & BUTLER,	$3,240.62	$3,240.62
12/19/2019	PAYMENT	GOTTLIEB, THEODORE B CHECK	$-781.34	$0.00
10/16/2019	PAYMENT	GOTTLIEB, THEODORE CHECK	$-781.34	$781.34
09/24/2019	PAYMENT	GOTTLIEB, TED CHECK	$-781.34	$1,562.68
08/09/2019	PAYMENT	GOTTLIEB, TED CHECK	$-781.37	$2,344.02
07/15/2019	BILL	GOTTLIEB, THEODORE B & BUTLER,	$3,125.39	$3,125.39
05/21/2019	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-38.16	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$38.16
04/09/2019	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-745.19	$29.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.81	$775.00
12/06/2018	PAYMENT	GOTTLIEB, THEODORE CHECK	$-745.19	$745.19
09/21/2018	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-745.19	$1,490.38
08/16/2018	PAYMENT	GOTTLIEB, THEODORE CHECK	$-745.20	$2,235.57
07/12/2018	BILL	GOTTLIEB, THEODORE B & BUTLER,	$2,980.77	$2,980.77
04/11/2018	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-744.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.64	$744.67
12/11/2017	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-716.03	$716.03
09/22/2017	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-716.03	$1,432.06
08/03/2017	PAYMENT	GOTTLIEB, THEODORE B CHECK	$-716.04	$2,148.09
07/14/2017	BILL	GOTTLIEB, THEODORE B & BUTLER,	$2,864.13	$2,864.13
12/07/2016	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-1,395.76	$0.00
08/03/2016	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-1,395.76	$1,395.76
07/12/2016	BILL	GOTTLIEB, THEODORE B & BUTLER,	$2,791.52	$2,791.52
08/25/2015	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-2,785.42	$0.00
07/14/2015	BILL	GOTTLIEB, THEODORE B & BUTLER,	$2,785.42	$2,785.42
08/07/2014	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-2,697.84	$0.00
07/17/2014	BILL	GOTTLIEB, THEODORE B & BUTLER,	$2,697.84	$2,697.84
07/24/2013	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-2,613.59	$0.00
07/16/2013	BILL	GOTTLIEB, THEODORE B & BUTLER,	$2,613.59	$2,613.59
08/06/2012	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-2,509.84	$0.00
07/13/2012	BILL	GOTTLIEB, THEODORE B & BUTLER,	$2,509.84	$2,509.84
07/22/2011	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-2,363.02	$0.00
07/15/2011	BILL	GOTTLIEB, THEODORE B & BUTLER,	$2,363.02	$2,363.02
07/21/2010	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-2,244.65	$0.00
07/14/2010	BILL	GOTTLIEB, THEODORE B & BUTLER,	$2,244.65	$2,244.65
08/03/2009	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-2,104.68	$0.00
07/13/2009	BILL	GOTTLIEB, THEODORE B & BUTLER,	$2,104.68	$2,104.68
08/04/2008	PAYMENT	GOTTLIEB, THEODORE B & BUTLER, CHECK	$-1,885.19	$0.00
07/18/2008	BILL	GOTTLIEB, THEODORE B & BUTLER,	$1,885.19	$1,885.19
08/02/2007	PAYMENT	GOTTLIEB, THEODORE B	$-1,745.55	$0.00
07/01/2007	BILL	GOTTLIEB, THEODORE B & BUTLER,	$1,745.55	$1,745.55
08/01/2006	PAYMENT	GOTTLIEB, THEODORE B	$-1,555.03	$0.00
07/01/2006	BILL	GOTTLIEB, THEODORE B & BUTLER,	$1,555.03	$1,555.03
08/15/2005	PAYMENT	GOTTLIEB, THEODORE B	$-1,439.83	$0.00
07/01/2005	BILL	GOTTLIEB, THEODORE B & BUTLER,	$1,439.83	$1,439.83
08/02/2004	PAYMENT	GOTTLIEB, THEODORE B	$-1,022.35	$0.00
07/01/2004	BILL	GOTTLIEB, THEODORE B & BUTLER,	$1,022.35	$1,022.35
08/01/2003	PAYMENT	GOTTLIEB, THEODORE B	$-1,012.56	$0.00
07/01/2003	BILL	GOTTLIEB, THEODORE B & BUTLER,	$1,012.56	$1,012.56
07/22/2002	PAYMENT	GOTTLIEB, THEODORE B	$-1,003.45	$0.00
07/01/2002	BILL	GOTTLIEB, THEODORE B	$1,003.45	$1,003.45
03/13/2002	PAYMENT	GOTTLIEB, THEODORE B	$-712.78	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.70	$712.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.50	$683.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.60	$666.58
07/01/2001	BILL	GOTTLIEB, THEODORE B	$659.98	$659.98
02/27/2001	PAYMENT	BANK OF AMERICA	$-164.97	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-164.95	$164.97
09/29/2000	PAYMENT	BANK OF AMERICA	$-164.95	$329.92
08/18/2000	PAYMENT	BANK OF AMERICA	$-164.95	$494.87
07/01/2000	BILL	GOTTLIEB, THEODORE B	$659.82	$659.82
03/01/2000	PAYMENT	BANK OF AMERICA	$-163.97	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-163.95	$163.97
09/29/1999	PAYMENT	BANK OF AMERICA	$-163.95	$327.92
08/12/1999	PAYMENT	BANK OF AMERICA	$-163.95	$491.87
07/01/1999	BILL	GOTTLIEB, THEODORE B	$655.82	$655.82
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-165.38	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-165.37	$165.38
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-165.37	$330.75
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-165.37	$496.12
07/01/1998	BILL	GOTTLIEB, THEODORE B	$661.49	$661.49
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-153.59	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-153.57	$153.59
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-153.57	$307.16
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-153.57	$460.73
07/01/1997	BILL	GOTTLIEB, THEODORE B	$614.30	$614.30
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-161.73	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-161.70	$161.73
10/07/1996	PAYMENT	TRANSAMERICA	$-161.70	$323.43
08/13/1996	PAYMENT	TRANSAMERICA	$-161.70	$485.13
07/01/1996	BILL	GOTTLIEB, THEODORE B	$646.83	$646.83
03/04/1996	PAYMENT		$-165.75	$0.00
01/01/1996	PAYMENT		$-165.72	$165.75
08/21/1995	PAYMENT		$-331.44	$331.47
07/01/1995	BILL	GOTTLIEB, THEODORE B	$662.91	$662.91
01/02/1995	PAYMENT		$-328.48	$0.00
08/15/1994	PAYMENT		$-328.48	$328.48
07/01/1994	BILL	GOTTLIEB, THEODORE B	$656.96	$656.96
01/11/1994	PAYMENT		$-322.39	$0.00
08/05/1993	PAYMENT		$-322.38	$322.39
07/01/1993	BILL	GOTTLIEB, THEODORE B	$644.77	$644.77
01/04/1993	PAYMENT		$-317.54	$0.00
08/17/1992	PAYMENT		$-317.52	$317.54
07/01/1992	BILL	GOTTLIEB, THEODORE B	$635.06	$635.06
01/06/1992	PAYMENT		$-284.76	$0.00
08/20/1991	PAYMENT		$-284.76	$284.76
07/01/1991	BILL	GOTTLIEB, THEODORE B	$569.52	$569.52
01/07/1991	PAYMENT		$-278.79	$0.00
08/06/1990	PAYMENT		$-278.76	$278.79
07/01/1990	BILL	GOTTLIEB, THEODORE B	$557.55	$557.55
01/02/1990	PAYMENT		$-254.71	$0.00
08/28/1989	PAYMENT		$-254.68	$254.71
07/01/1989	BILL	GOTTLIEB, THEODORE B	$509.39	$509.39
01/12/1989	PAYMENT		$-234.59	$0.00
08/08/1988	PAYMENT		$-234.58	$234.59
07/01/1988	BILL	GOTTLIEB, THEODORE B	$469.17	$469.17
11/02/1987	PAYMENT		$-1,633.37	$0.00
11/02/1987	INTEREST	Interest to date	$155.77	$1,633.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.01	$1,477.60
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.80	$1,465.59
07/01/1987	BILL	TUCKER, S & GOTTLIEB,T	$480.22	$1,460.79
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.69	$980.57
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.44	$951.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.25	$933.44
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.10	$923.19
07/01/1986	BILL	TUCKER,S & GOTTLIEB,T	$409.91	$919.09
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$75.11	$509.18
07/01/1985	BILL	TUCKER,S & GOTTLIEB,T	$434.07	$434.07