Tax Account 1319-30-520-016

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Owners

FONG LIVING TRUST 2020
PO BOX 5123
STATELINE, NV 89449

FONG, CURTIS N TTEE

Account Summary

Account ID	1319-30-520-016
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,027.65
Currently Due	$342.55

Account ID

1319-30-520-016

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,027.65

Currently Due

$342.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.64
Total	$1,370.64
Paid	$342.99
Balance	$1,027.65
Due	$342.55
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

$1,370.64

Total

$1,370.64

Paid

$342.99

Balance

$1,027.65

Due

$342.55

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	$342.99	$0.00	$342.99	$342.99	$0.00
2	10/07/2024	10/17/2024	Due	$342.55	$0.00	$342.55	$0.00	$342.55
3	01/06/2025	01/16/2025	Due	$342.55	$0.00	$342.55	$0.00	$685.10
4	03/03/2025	03/13/2025	Due	$342.55	$0.00	$342.55	$0.00	$1,027.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.30	$0.00	$1,271.30	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,177.41	$11.77	$1,189.18	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,090.29	$0.00	$1,090.29	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,053.53	$10.53	$1,064.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,015.36	$35.53	$1,050.89	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$968.36	$9.68	$978.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$931.15	$0.00	$931.15	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$907.28	$0.00	$907.28	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$902.06	$0.00	$902.06	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$873.38	$0.00	$873.38	$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	.30	.84	.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
07/25/2024	PAYMENT	CHECK ACH - 100119	$-342.99	$1,027.65
07/15/2024	BILL	FONG LIVING TRUST 2020	$1,370.64	$1,370.64
12/11/2023	PAYMENT	FONG, CURTIS N/TGFT PRODUCTIONS LLC & BIKE THE WEST CHECK 1375	$-631.48	$0.00
08/14/2023	PAYMENT	FONG, CURTIS SYS 1312 ORIG: CHECK	$-639.82	$631.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.12	$1,271.30
08/14/2023	ADJUSTMENT	FONG, CURTIS CHECK 1312 VOIDED PAYMENT: 1188689. REASON: AMENDMENT TO RE 2024	$639.82	$1,279.42
08/02/2023	PAYMENT	FONG, CURTIS CHECK 1312	$-639.82	$639.60
07/14/2023	BILL	FONG LIVING TRUST 2020	$1,279.42	$1,279.42
04/12/2023	PAYMENT	FONG, CURTIS N / BIKE THE WEST CHECK 1276	$-306.12	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.77	$306.12
12/21/2022	PAYMENT	FONG, CURTIS N / TGFT PRODUCTIONS LLC CHECK 1237	$-294.35	$294.35
08/21/2022	PAYMENT	FONG, CURTIS N / TGFT PRODUCTIONS LLC CHECK 1158	$-588.71	$588.70
07/19/2022	BILL	FONG, CURTIS N TTEE	$1,177.41	$1,177.41
01/12/2022	PAYMENT	FONG, CURTIS N CHECK	$-545.14	$0.00
10/12/2021	PAYMENT	FONG, CURTIS N/TGFT PRODUCTION CHECK	$-272.57	$545.14
08/12/2021	PAYMENT	FONG, CURTIS N CHECK	$-272.58	$817.71
07/14/2021	BILL	FONG, CURTIS N TTEE	$1,090.29	$1,090.29
03/29/2021	PAYMENT	FONG, CURTIS N CHECK	$-10.53	$0.00
03/18/2021	PAYMENT	FONG, CURTIS N CHECK	$-263.37	$10.53
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.53	$273.90
12/31/2020	PAYMENT	FONG, CURTIS N/TGFT PRODUCTION CHECK	$-263.37	$263.37
09/24/2020	PAYMENT	FONG, CURTIS N CHECK	$-263.37	$526.74
07/30/2020	PAYMENT	FONG, CURTIS N CHECK	$-263.42	$790.11
07/13/2020	BILL	FONG, CURTIS N	$1,053.53	$1,053.53
04/14/2020	PAYMENT	FONG, CURTIS N CHECK	$-543.21	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.38	$543.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.15	$517.83
10/09/2019	PAYMENT	FONG, CURTIS N CHECK	$-253.84	$507.68
08/19/2019	PAYMENT	FONG, CURTIS N CHECK	$-253.84	$761.52
07/15/2019	BILL	FONG, CURTIS N	$1,015.36	$1,015.36
04/10/2019	PAYMENT	TGFT PRODUCTIONS CHECK	$-251.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.68	$251.77
12/19/2018	PAYMENT	TGFT PRODUCTIONS / BIKE OF THE CHECK	$-242.09	$242.09
10/10/2018	PAYMENT	FONG, CURTIS N CHECK	$-242.09	$484.18
07/26/2018	PAYMENT	TGFT PRODUCTIONS CHECK	$-242.09	$726.27
07/12/2018	BILL	FONG, CURTIS N	$968.36	$968.36
03/08/2018	PAYMENT	FONG, CURTIS N CHECK	$-232.78	$0.00
12/11/2017	PAYMENT	TGFT PRODUCTS CHECK	$-232.78	$232.78
08/10/2017	PAYMENT	TGFT PRODUCTIONS LLC CHECK	$-465.59	$465.56
07/14/2017	BILL	FONG, CURTIS N	$931.15	$931.15
02/15/2017	PAYMENT	TGFT PRODUCTIONS CHECK	$-226.82	$0.00
12/01/2016	PAYMENT	FONG, CURTIS N CHECK	$-226.82	$226.82
08/04/2016	PAYMENT	FONG, CURTIS N CHECK	$-453.64	$453.64
07/12/2016	BILL	FONG, CURTIS N	$907.28	$907.28
12/18/2015	PAYMENT	FONG, CURTIS N CHECK	$-451.02	$0.00
08/19/2015	PAYMENT	FONG, CURTIS N CHECK	$-451.04	$451.02
07/14/2015	BILL	FONG, CURTIS N	$902.06	$902.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-218.34	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-218.34	$218.34
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-218.34	$436.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-218.36	$655.02
07/17/2014	BILL	FONG, CURTIS N	$873.38	$873.38
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-211.58	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-211.58	$211.58
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-211.58	$423.16
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-211.60	$634.74
07/16/2013	BILL	FONG, CURTIS N	$846.34	$846.34
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-204.63	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-204.63	$204.63
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-204.63	$409.26
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-204.64	$613.89
07/13/2012	BILL	FONG, CURTIS N	$818.53	$818.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-193.22	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-193.22	$193.22
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-193.22	$386.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-193.23	$579.66
07/15/2011	BILL	FONG, CURTIS N	$772.89	$772.89
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-183.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-183.54	$183.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-183.54	$367.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-183.55	$550.62
07/14/2010	BILL	FONG, CURTIS N	$734.17	$734.17
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-172.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-172.19	$172.19
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-172.19	$344.38
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-172.20	$516.57
07/13/2009	BILL	FONG, CURTIS N	$688.77	$688.77
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-154.11	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-154.11	$154.11
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-154.11	$308.22
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-154.12	$462.33
07/18/2008	BILL	FONG, CURTIS N	$616.45	$616.45
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-142.71	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-142.71	$142.71
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-142.71	$285.42
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-142.71	$428.13
07/01/2007	BILL	FONG, CURTIS N	$570.84	$570.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-132.14	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-132.13	$132.14
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-132.13	$264.27
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-132.13	$396.40
07/01/2006	BILL	FONG, CURTIS N	$528.53	$528.53
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-122.36	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-122.34	$122.36
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-122.34	$244.70
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-122.34	$367.04
07/01/2005	BILL	FONG, CURTIS N	$489.38	$489.38
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-114.03	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-114.02	$114.03
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-114.02	$228.05
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-114.02	$342.07
07/01/2004	BILL	FONG, CURTIS N	$456.09	$456.09
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-112.91	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-112.91	$112.91
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-112.91	$225.82
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-112.91	$338.73
07/01/2003	BILL	FONG, CURTIS N	$451.64	$451.64
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-111.97	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-111.95	$111.97
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-111.95	$223.92
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-111.95	$335.87
07/01/2002	BILL	FONG, CURTIS N & CHERYL A	$447.82	$447.82
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-100.77	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-100.77	$100.77
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-100.77	$201.54
08/03/2001	PAYMENT	FONG, CURTIS N & CHE	$-100.77	$302.31
07/01/2001	BILL	FONG, CURTIS N & CHERYL A	$403.08	$403.08
08/08/2000	PAYMENT	COLEMAN GROUP, THE	$-402.97	$0.00
07/01/2000	BILL	COLEMAN GROUP, THE	$402.97	$402.97
07/26/1999	PAYMENT	COLEMAN GROUP, THE	$-400.54	$0.00
07/01/1999	BILL	COLEMAN GROUP, THE	$400.54	$400.54
12/01/1998	PAYMENT	COLEMAN GROUP, THE	$-202.47	$0.00
09/29/1998	PAYMENT	COLEMAN GROUP, THE	$-101.23	$202.47
08/03/1998	PAYMENT	COLEMAN GROUP, THE	$-101.23	$303.70
07/01/1998	BILL	COLEMAN GROUP, THE	$404.93	$404.93
02/25/1998	PAYMENT	MORA, ERIC A SR & JU	$-94.22	$0.00
01/07/1998	PAYMENT	COLEMAN GROUP	$-94.20	$94.22
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-94.20	$188.42
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-94.20	$282.62
07/01/1997	BILL	MORA, ERIC A SR & JULIA S	$376.82	$376.82
04/14/1997	PAYMENT	JULIA MORA	$-204.13	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.54	$204.13
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.82	$194.59
08/28/1996	PAYMENT	FIRST AMERICAN TITLE	$-190.76	$190.77
07/01/1996	BILL	NIIZAWA, HENRY & LILLIAN TR	$381.53	$381.53
08/07/1995	PAYMENT		$-392.00	$0.00
07/01/1995	BILL	NIIZAWA, HENRY & LILLIAN TR	$392.00	$392.00
07/26/1994	PAYMENT		$-390.06	$0.00
07/01/1994	BILL	NIIZAWA, HENRY M FAMILY TRUST	$390.06	$390.06
08/11/1993	PAYMENT		$-383.12	$0.00
07/01/1993	BILL	NIIZAWA, HENRY M FAMILY TRUST	$383.12	$383.12
07/27/1992	PAYMENT		$-377.35	$0.00
07/01/1992	BILL	NIIZAWA, HENRY M FAMILY TRUST	$377.35	$377.35
08/07/1991	PAYMENT		$-383.53	$0.00
07/01/1991	BILL	NIIZAWA, HENRY M FAMILY TRUST	$383.53	$383.53
07/27/1990	PAYMENT		$-376.05	$0.00
07/01/1990	BILL	NIIZAWA, HENRY M FAMILY TRUST	$376.05	$376.05
08/22/1989	PAYMENT		$-345.33	$0.00
07/01/1989	BILL	NIIZAWA, HENRY M FAMILY TRUST	$345.33	$345.33
07/21/1988	PAYMENT		$-318.03	$0.00
07/01/1988	BILL	NIIZAWA, HENRY M FAMILY TRUST	$318.03	$318.03
08/13/1987	PAYMENT		$-324.84	$0.00
07/01/1987	BILL	NIIZAWA, HENRY M & LILLIAN	$324.84	$324.84
01/02/1987	PAYMENT		$-151.61	$0.00
07/16/1986	PAYMENT		$-151.58	$151.61
07/01/1986	BILL	NIIZAWA,HENRY M & LILLIAN	$303.19	$303.19