Tax Account 1319-30-543-001

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Owners

GROSS, NATHANIEL C
PO BOX 3023
STATELINE, NV 89449

Account Summary

Account ID	1319-30-543-001
Account Type	Real Estate
Location	261 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$379.96
Currently Due	$0.00

Account ID

1319-30-543-001

Account Type

Real Estate

Location

261 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$379.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.10
Total	$1,520.10
Paid	$1,140.14
Balance	$379.96
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

$1,520.10

Total

$1,520.10

Paid

$1,140.14

Balance

$379.96

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	$380.22	$0.00	$380.22	$380.22	$0.00
2	10/07/2024	10/17/2024	Paid	$379.96	$0.00	$379.96	$379.96	$0.00
3	01/06/2025	01/16/2025	Paid	$379.96	$0.00	$379.96	$379.96	$0.00
4	03/03/2025	03/13/2025	Due	$379.96	$0.00	$379.96	$0.00	$379.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,476.03	$0.00	$1,476.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,431.40	$0.00	$1,431.40	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,387.90	$13.88	$1,401.78	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,343.28	$0.00	$1,343.28	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,295.34	$31.00	$1,326.34	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,235.26	$0.00	$1,235.26	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,186.65	$0.00	$1,186.65	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,156.53	$11.57	$1,168.10	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,154.49	$0.00	$1,154.49	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,117.33	$11.17	$1,128.50	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-379.96	$379.96
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-379.96	$759.92
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-380.22	$1,139.88
07/15/2024	BILL	GROSS, NATHANIEL C	$1,520.10	$1,520.10
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-368.92	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-368.92	$368.92
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-365.53	$737.84
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-372.66	$1,103.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.77	$1,476.03
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208054. REASON: AMENDMENT TO RE 2024	$372.66	$1,489.80
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-372.66	$1,117.14
07/14/2023	BILL	GROSS, NATHANIEL C	$1,489.80	$1,489.80
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-357.85	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-357.85	$357.85
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-357.85	$715.70
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-357.85	$1,073.55
07/19/2022	BILL	GROSS, NATHANIEL C	$1,431.40	$1,431.40
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-346.97	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-346.97	$346.97
10/12/2021	PAYMENT	SIGNATURE TITLE CO CHECK	$-707.84	$693.94
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.88	$1,401.78
07/14/2021	BILL	MACDONALD, GARY K TRUSTEE	$1,387.90	$1,387.90
01/09/2021	PAYMENT	SINGLETON, BARBARA A CHECK	$-671.64	$0.00
10/05/2020	PAYMENT	SINGLETON, BARBARA A CHECK	$-335.82	$671.64
08/17/2020	PAYMENT	SINGLETON, BARBARA CHECK	$-335.82	$1,007.46
07/13/2020	BILL	MACDONALD, GARY K TRUSTEE	$1,343.28	$1,343.28
04/18/2020	PAYMENT	LAKECREST SHORES LLC CHECK	$-18.05	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.69	$18.05
02/13/2020	PAYMENT	LAKECREST SHORES LLC CHECK	$-660.61	$17.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.84	$677.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$661.13
10/11/2019	PAYMENT	SINGLETON, BARBARA CHECK	$-647.68	$660.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.95	$1,308.29
07/15/2019	BILL	MACDONALD, GARY K TRUSTEE	$1,295.34	$1,295.34
02/27/2019	PAYMENT	BARBARA SINGLETON CHECK	$-308.81	$0.00
12/11/2018	PAYMENT	SINGLETON, BARBARA CHECK	$-308.81	$308.81
10/15/2018	PAYMENT	BRBARA SINGLETON CHECK	$-308.81	$617.62
08/26/2018	PAYMENT	ADVIA CREDIT UNION CHECK	$-308.83	$926.43
07/12/2018	BILL	MACDONALD, GARY K TRUSTEE	$1,235.26	$1,235.26
03/05/2018	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-296.66	$0.00
01/10/2018	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-296.66	$296.66
10/02/2017	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-296.66	$593.32
08/15/2017	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-296.67	$889.98
07/14/2017	BILL	MACDONALD, GARY K TRUSTEE	$1,186.65	$1,186.65
04/04/2017	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-11.57	$0.00
03/20/2017	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-289.13	$11.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.57	$300.70
01/11/2017	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-289.13	$289.13
10/05/2016	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-289.13	$578.26
08/12/2016	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-289.14	$867.39
07/12/2016	BILL	MACDONALD, GARY K TRUSTEE	$1,156.53	$1,156.53
03/04/2016	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-288.62	$0.00
01/19/2016	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-288.62	$288.62
10/16/2015	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-288.62	$577.24
08/18/2015	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-288.63	$865.86
07/14/2015	BILL	MACDONALD, GARY K TRUSTEE	$1,154.49	$1,154.49
03/10/2015	PAYMENT	LAKECREST SHORES LLC CHECK	$-279.33	$0.00
01/08/2015	PAYMENT	LAKECREST SHORES CHECK	$-279.33	$279.33
10/28/2014	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-569.84	$558.66
10/27/2014	AMENDMENT	removed penalty recd on time	$-27.93	$1,128.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.93	$1,156.43
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.17	$1,128.50
07/17/2014	BILL	MACDONALD, GARY K TRUSTEE	$1,117.33	$1,117.33
04/23/2014	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-579.10	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.06	$579.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.82	$552.04
10/11/2013	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-270.61	$541.22
08/12/2013	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-270.64	$811.83
07/16/2013	BILL	MACDONALD, GARY K TRUSTEE	$1,082.47	$1,082.47
04/12/2013	PAYMENT	LAKECREST SHORES LLC CHECK	$-556.21	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.99	$556.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.40	$530.22
10/11/2012	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-530.22	$519.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.40	$1,050.04
07/13/2012	BILL	MACDONALD, GARY K TRUSTEE	$1,039.64	$1,039.64
04/11/2012	PAYMENT	LAKECREST SHORES LLC CHECK	$-499.11	$0.00
04/09/2012	AMENDMENT	4th on time waive penalty lmt	$-24.47	$499.11
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.47	$523.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.79	$499.11
11/18/2011	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-254.45	$489.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.79	$743.77
08/18/2011	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-244.69	$733.98
07/15/2011	BILL	MACDONALD, GARY K TRUSTEE	$978.67	$978.67
04/15/2011	PAYMENT	MACDONALD, GARY K TRUSTEE CHECK	$-772.20	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.87	$772.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.26	$730.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.30	$707.07
08/02/2010	PAYMENT	LAKECREST SHORES LLC CHECK	$-232.61	$697.77
07/14/2010	BILL	MACDONALD, GARY K TRUSTEE	$930.38	$930.38
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-218.16	$0.00
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-218.16	$218.16
09/09/2009	PAYMENT	LAKECREST MOBILE CHECK	$-218.16	$436.32
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-218.16	$654.48
07/13/2009	BILL	MACDONALD, GARY K TRUSTEE	$872.64	$872.64
08/04/2008	PAYMENT	LAKECREST MOBILE HOME CHECK	$-779.90	$0.00
07/18/2008	BILL	MACDONALD, GARY K TRUSTEE	$779.90	$779.90
08/03/2007	PAYMENT	MACDONALD, GARY K TR	$-722.10	$0.00
07/01/2007	BILL	MACDONALD, GARY K TRUSTEE	$722.10	$722.10
08/23/2006	PAYMENT	LAKECREST MOBILE HOM	$-668.64	$0.00
07/01/2006	BILL	MACDONALD, GARY K TRUSTEE	$668.64	$668.64
08/09/2005	PAYMENT	MACDONALD, GARY K TR	$-619.11	$0.00
07/01/2005	BILL	MACDONALD, GARY K TRUSTEE	$619.11	$619.11
08/02/2004	PAYMENT	LAKECREST MOBILE HOM	$-577.01	$0.00
07/01/2004	BILL	MACDONALD, GARY K TRUSTEE	$577.01	$577.01
08/11/2003	PAYMENT	LAKECREST MOBILE HOM	$-571.14	$0.00
07/01/2003	BILL	MACDONALD, GARY K TRUSTEE	$571.14	$571.14
09/25/2002	PAYMENT	LAKECREST MOBILE	$-283.49	$0.00
09/03/2002	PAYMENT	TSI TITLE & ESC	$-141.74	$283.49
08/23/2002	PAYMENT	JONAH, MARK E	$-141.74	$425.23
07/01/2002	BILL	JONAH, MARK E	$566.97	$566.97
03/01/2002	PAYMENT	MARK JONAH	$-129.39	$0.00
01/10/2002	PAYMENT	MARK JONAH	$-129.38	$129.39
10/04/2001	PAYMENT	OMEGA INTERNATIONAL	$-129.38	$258.77
08/13/2001	PAYMENT	MARK JONAH	$-129.38	$388.15
07/01/2001	BILL	OMEGA INTERNATIONAL INC	$517.53	$517.53
03/05/2001	PAYMENT	OMEGA INTERNATIONAL	$-129.36	$0.00
01/05/2001	PAYMENT	MARK JONAH	$-129.35	$129.36
10/06/2000	PAYMENT	MARK JONAH	$-129.35	$258.71
08/23/2000	PAYMENT	MARK JONAH	$-129.35	$388.06
07/01/2000	BILL	OMEGA INTERNATIONAL INC	$517.41	$517.41
03/13/2000	PAYMENT	MARK JONAH	$-128.57	$0.00
01/28/2000	PAYMENT	OMEGA INTERNATIONAL	$-128.57	$128.57
01/28/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$257.14
10/07/1999	PAYMENT	OMEGA INTERNATIONAL	$-128.57	$257.14
08/18/1999	PAYMENT	MARK JONAH	$-128.57	$385.71
07/01/1999	BILL	OMEGA INTERNATIONAL INC	$514.28	$514.28
03/10/1999	PAYMENT	OMEGA INTERNATIONAL,	$-129.85	$0.00
01/07/1999	PAYMENT	OMEGA INTERNATIONAL,	$-129.82	$129.85
10/07/1998	PAYMENT	MARK JONAH	$-129.82	$259.67
08/18/1998	PAYMENT	OMEGA INTERNATIONAL,	$-129.82	$389.49
07/01/1998	BILL	OMEGA INTERNATIONAL, INC	$519.31	$519.31
03/10/1998	PAYMENT	OMEGA INTERNATIONAL,	$-120.68	$0.00
01/07/1998	PAYMENT	OMEGA INTERNATIONAL,	$-120.68	$120.68
10/09/1997	PAYMENT	OMEGA INTERNATIONAL,	$-120.68	$241.36
08/04/1997	PAYMENT	OMEGA INTERNATIONAL,	$-120.68	$362.04
07/01/1997	BILL	OMEGA INTERNATIONAL, INC	$482.72	$482.72
03/04/1997	PAYMENT	OMEGA INTERNATIONAL,	$-119.89	$0.00
02/13/1997	PAYMENT	OMEGA INTERNATIONAL,	$-124.65	$119.89
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.79	$244.54
10/08/1996	PAYMENT	OMEGA INTERNATIONAL,	$-119.86	$239.75
08/14/1996	PAYMENT	OMEGA INTERNATIONAL,	$-119.86	$359.61
07/01/1996	BILL	OMEGA INTERNATIONAL, INC	$479.47	$479.47
05/30/1996	PAYMENT		$-266.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.30	$266.21
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.92	$250.91
10/06/1995	PAYMENT		$-122.98	$245.99
08/24/1995	PAYMENT		$-122.98	$368.97
07/01/1995	BILL	OMEGA INTERNATIONAL, INC	$491.95	$491.95
03/16/1995	PAYMENT		$-122.12	$0.00
01/06/1995	PAYMENT		$-122.09	$122.12
10/04/1994	PAYMENT		$-122.09	$244.21
08/15/1994	PAYMENT		$-122.09	$366.30
07/01/1994	BILL	OMEGA INTERNATIONAL, INC	$488.39	$488.39
03/11/1994	PAYMENT		$-119.90	$0.00
01/10/1994	PAYMENT		$-119.90	$119.90
10/07/1993	PAYMENT		$-119.90	$239.80
08/23/1993	PAYMENT		$-119.90	$359.70
07/01/1993	BILL	OMEGA INTERNATIONAL, INC	$479.60	$479.60
03/03/1993	PAYMENT		$-118.11	$0.00
01/12/1993	PAYMENT		$-118.08	$118.11
10/15/1992	PAYMENT		$-118.08	$236.19
08/20/1992	PAYMENT		$-118.08	$354.27
07/01/1992	BILL	OMEGA INTERNATIONAL, INC	$472.35	$472.35
02/06/1992	PAYMENT		$-244.45	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.79	$244.45
09/27/1991	PAYMENT		$-119.83	$239.66
08/23/1991	PAYMENT		$-119.83	$359.49
07/01/1991	BILL	OMEGA INTERNATIONAL, INC	$479.32	$479.32
03/26/1991	PAYMENT		$-539.94	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$539.94
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$32.87	$539.94
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.13	$507.07
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.74	$485.94
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.69	$474.20
07/01/1990	BILL	OMEGA INTERNATIONAL, INC	$469.51	$469.51
03/26/1990	PAYMENT		$-111.76	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.30	$111.76
01/09/1990	PAYMENT		$-107.45	$107.46
10/10/1989	PAYMENT		$-107.45	$214.91
08/29/1989	PAYMENT		$-107.45	$322.36
07/01/1989	BILL	WORLD CLASS RESORTS INT INC	$429.81	$429.81
03/07/1989	PAYMENT		$-98.98	$0.00
01/10/1989	PAYMENT		$-98.96	$98.98
10/13/1988	PAYMENT		$-98.96	$197.94
08/02/1988	PAYMENT		$-98.96	$296.90
07/01/1988	BILL	WORLD CLASS RESORTS INT INC	$395.86	$395.86
03/02/1988	PAYMENT		$-101.22	$0.00
01/08/1988	PAYMENT		$-101.22	$101.22
10/21/1987	PAYMENT		$-101.22	$202.44
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$303.66
08/19/1987	PAYMENT		$-101.22	$303.66
07/01/1987	BILL	WORLD CLASS RESORTS INT INC	$404.88	$404.88
03/09/1987	PAYMENT		$-75.02	$0.00
01/14/1987	PAYMENT		$-75.01	$75.02
10/09/1986	PAYMENT		$-75.01	$150.03
07/30/1986	PAYMENT		$-75.01	$225.04
07/01/1986	BILL	WORLD CLASS RESORTS INT INC	$300.05	$300.05