Tax Account 1319-30-635-004

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Owners

SAND, JUSTIN & AXELROD, HEATHER
PO BOX 11315
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-30-635-004
Account Type	Real Estate
Location	360 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-635-004

Account Type

Real Estate

Location

360 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.59
Total	$1,403.59
Paid	$1,403.59
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

$1,403.59

Total

$1,403.59

Paid

$1,403.59

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	$351.07	$0.00	$351.07	$351.07	$0.00
2	10/07/2024	10/17/2024	Paid	$350.84	$0.00	$350.84	$350.84	$0.00
3	01/06/2025	01/16/2025	Paid	$350.84	$0.00	$350.84	$350.84	$0.00
4	03/03/2025	03/13/2025	Paid	$350.84	$0.00	$350.84	$350.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.62	$0.00	$1,300.62	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$763.56	$0.00	$763.56	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$759.33	$0.00	$759.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$747.97	$0.00	$747.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$750.24	$26.26	$776.50	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$752.14	$0.00	$752.14	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$762.61	$0.00	$762.61	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$771.52	$0.00	$771.52	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$783.64	$0.00	$783.64	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$759.36	$0.00	$759.36	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-350.84	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-350.84	$350.84
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-350.84	$701.68
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-351.07	$1,052.52
07/15/2024	BILL	SAND, JUSTIN & AXELROD, HEATHER	$1,403.59	$1,403.59
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-325.09	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-325.09	$325.09
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-325.09	$650.18
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-325.35	$975.27
07/14/2023	BILL	SAND, JUSTIN & AXELROD, HEATHER	$1,300.62	$1,300.62
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-190.89	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-190.89	$190.89
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-190.89	$381.78
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-190.89	$572.67
07/19/2022	BILL	SAND, JUSTIN & AXELROD, HEATHE	$763.56	$763.56
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-189.83	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-189.83	$189.83
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-189.83	$379.66
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-189.84	$569.49
07/14/2021	BILL	SAND, JUSTIN & AXELROD, HEATHE	$759.33	$759.33
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-186.99	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-186.99	$186.99
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-186.99	$373.98
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-187.00	$560.97
07/13/2020	BILL	SAND, JUSTIN & AXELROD, HEATHE	$747.97	$747.97
04/02/2020	PAYMENT	WOW VO INVESTMENTS-SERIES 3 LL CREDIT: D	$-401.38	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.76	$401.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.50	$382.62
08/09/2019	PAYMENT	WOW VO INC CHECK	$-375.12	$375.12
07/15/2019	BILL	WOW VO INVESTMENTS-SERIES 3 LL	$750.24	$750.24
11/26/2018	PAYMENT	WOW VO INC CHECK	$-376.06	$0.00
09/21/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-188.03	$376.06
08/21/2018	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-188.05	$564.09
07/12/2018	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$752.14	$752.14
02/28/2018	PAYMENT	TAHOE VILLAGE CHECK	$-190.65	$0.00
01/10/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-190.65	$190.65
10/05/2017	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-190.65	$381.30
08/14/2017	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-190.66	$571.95
07/14/2017	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$762.61	$762.61
03/10/2017	PAYMENT	CHARLES COMPANY CHECK	$-192.88	$0.00
01/11/2017	PAYMENT	CHARLES COMPANY CHECK	$-192.88	$192.88
10/04/2016	PAYMENT	CHARLES COMPANY CHECK	$-192.88	$385.76
08/13/2016	PAYMENT	CHARLES COMPANY CHECK	$-192.88	$578.64
07/12/2016	BILL	CHARLES COMPANY	$771.52	$771.52
02/25/2016	PAYMENT	CHARLES COMPANY CHECK	$-195.91	$0.00
01/06/2016	PAYMENT	CHARLES COMPANY CHECK	$-195.91	$195.91
10/02/2015	PAYMENT	TAHOE VILLAGE CONDO CHECK	$-195.91	$391.82
08/20/2015	PAYMENT	CHARLES COMPANY CHECK	$-195.91	$587.73
07/14/2015	BILL	CHARLES COMPANY	$783.64	$783.64
02/11/2015	PAYMENT	CHARLES COMPANY CHECK	$-189.84	$0.00
12/09/2014	PAYMENT	CHARLES COMPANY CHECK	$-189.84	$189.84
09/15/2014	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-189.84	$379.68
07/29/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-189.84	$569.52
07/17/2014	BILL	CHARLES COMPANY	$759.36	$759.36
02/11/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-184.30	$0.00
12/23/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-184.30	$184.30
10/10/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-184.30	$368.60
08/06/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-184.32	$552.90
07/16/2013	BILL	CHARLES COMPANY	$737.22	$737.22
03/12/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-211.23	$0.00
01/07/2013	PAYMENT	CHARLES COMPANY CHECK	$-211.23	$211.23
12/13/2012	PAYMENT	CHARLES COMPANY CHECK	$-219.68	$422.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.45	$642.14
09/18/2012	PAYMENT	CHARLES COMPANY CHECK	$-219.68	$633.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.45	$853.37
07/13/2012	BILL	CHARLES COMPANY	$844.92	$844.92
02/22/2012	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-211.06	$0.00
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-211.06	$211.06
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-219.50	$422.12
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.44	$641.62
08/22/2011	PAYMENT	CHARLES COMPANY CHECK	$-211.07	$633.18
07/15/2011	BILL	CHARLES COMPANY	$844.25	$844.25
02/11/2011	PAYMENT	CHARLES COMPANY CHECK	$-200.70	$0.00
01/24/2011	PAYMENT	CHARLES COMPANY CHECK	$-200.70	$200.70
01/21/2011	AMENDMENT	removed penalty postmark blurd	$-8.03	$401.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.03	$409.43
09/29/2010	PAYMENT	CHARLES COMPANY CHECK	$-200.70	$401.40
07/26/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-200.71	$602.10
07/14/2010	BILL	CHARLES COMPANY	$802.81	$802.81
04/06/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-195.22	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.51	$195.22
01/08/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-187.71	$187.71
09/29/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-187.71	$375.42
08/03/2009	PAYMENT	TAHOE VILLAGE CO CHECK	$-187.72	$563.13
07/13/2009	BILL	CHARLES COMPANY	$750.85	$750.85
02/26/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-345.35	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.77	$345.35
08/20/2008	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-338.59	$338.58
07/18/2008	BILL	CHARLES COMPANY	$677.17	$677.17
03/11/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-156.75	$0.00
01/14/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-156.73	$156.75
10/01/2007	PAYMENT	TAHOE VILLAGE CONDO	$-156.73	$313.48
08/13/2007	PAYMENT	TAHOE VILLAGE CONDOS	$-156.73	$470.21
07/01/2007	BILL	CHARLES COMPANY	$626.94	$626.94
03/02/2007	PAYMENT	TAHOE VILLAGE CONDO	$-145.15	$0.00
12/22/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-145.13	$145.15
10/11/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-145.13	$290.28
08/03/2006	PAYMENT	TAHOE VILLAGE CONDO	$-145.13	$435.41
07/01/2006	BILL	CHARLES COMPANY	$580.54	$580.54
02/24/2006	PAYMENT	CHARLES COMPANY	$-134.40	$0.00
01/11/2006	PAYMENT	CHARLES COMPANY	$-134.38	$134.40
09/12/2005	PAYMENT	TAHOE VILLAGE CONDO	$-274.14	$268.78
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.38	$542.92
07/01/2005	BILL	CHARLES COMPANY	$537.54	$537.54
02/07/2005	PAYMENT	CHARLES COMPANY	$-125.25	$0.00
12/28/2004	PAYMENT	CHARLES COMPANY	$-125.24	$125.25
10/05/2004	PAYMENT	TAHOE VILLAGE CONDOS	$-125.24	$250.49
08/20/2004	PAYMENT	TAHOE VLLGE	$-125.24	$375.73
07/01/2004	BILL	CHARLES COMPANY	$500.97	$500.97
02/06/2004	PAYMENT	CHARLES COMPANY	$-123.84	$0.00
12/24/2003	PAYMENT	TAHOE VILLAGE CONDOS	$-123.83	$123.84
10/08/2003	PAYMENT	TAHOE VLLGE CONDOS	$-123.83	$247.67
08/19/2003	PAYMENT	TAHOE VLLGE CONDOS	$-123.83	$371.50
07/01/2003	BILL	CHARLES COMPANY	$495.33	$495.33
02/19/2003	PAYMENT	TAHOE VILLAGE CONDO	$-123.28	$0.00
01/17/2003	PAYMENT	TAHOE VILLAGE CONDOS	$-123.26	$123.28
12/12/2002	PAYMENT	TAHE VILLAGE CONDOS	$-128.19	$246.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.93	$374.73
08/22/2002	PAYMENT	TAHOE VILLAGE CONDOS	$-123.26	$369.80
07/01/2002	BILL	CHARLES COMPANY	$493.06	$493.06
01/23/2002	PAYMENT	CHARLES COMPANY	$-128.48	$0.00
11/20/2001	PAYMENT	TAHOE VILLAGE CONDOS	$-128.46	$128.48
10/01/2001	PAYMENT	TAHOE VLLGE CONDOS	$-128.46	$256.94
08/20/2001	PAYMENT	TAHOE VLLGE CONDOS	$-128.46	$385.40
07/01/2001	BILL	CHARLES COMPANY	$513.86	$513.86
03/08/2001	PAYMENT	TAHOE VLLGE CONDOS	$-128.43	$0.00
12/22/2000	PAYMENT	CHARLES COMPANY	$-128.43	$128.43
10/03/2000	PAYMENT	TAHOE VLLGE CONDOS	$-128.43	$256.86
08/01/2000	PAYMENT	TAHOE VLLGE CONDOS	$-128.43	$385.29
07/01/2000	BILL	CHARLES COMPANY	$513.72	$513.72
03/02/2000	PAYMENT	TAHOE VILLAGE CONDO	$-127.68	$0.00
12/07/1999	PAYMENT	TAHOE VILLAGE CONDO	$-127.65	$127.68
09/03/1999	PAYMENT	CHARLES COMPANY	$-127.65	$255.33
08/17/1999	PAYMENT	TAHOE VLLGE CONDOS	$-127.65	$382.98
07/01/1999	BILL	CHARLES COMPANY	$510.63	$510.63
02/12/1999	PAYMENT	TAHOE VLLGE CONDOS	$-128.84	$0.00
12/07/1998	PAYMENT	CHARLES COMPANY	$-128.84	$128.84
09/30/1998	PAYMENT	TAHOE VILLAGE	$-128.84	$257.68
08/10/1998	PAYMENT	CHARLES COMPANY	$-128.84	$386.52
07/01/1998	BILL	CHARLES COMPANY	$515.36	$515.36
01/26/1998	PAYMENT	CHARLES COMPANY	$-119.69	$0.00
11/24/1997	PAYMENT	CHARLES COMPANY	$-244.11	$119.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.79	$363.80
08/12/1997	PAYMENT	CHARLES COMPANY	$-119.66	$359.01
07/01/1997	BILL	CHARLES COMPANY	$478.67	$478.67
03/18/1997	PAYMENT	TAHOE VILLAGE	$-126.22	$0.00
03/18/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$126.22
10/28/1996	PAYMENT	CHARLES COMPANY	$-126.21	$126.22
10/08/1996	PAYMENT	TAHOE VILLAGE CONDOS	$-126.21	$252.43
08/09/1996	PAYMENT	CHARLES COMPANY	$-126.21	$378.64
07/01/1996	BILL	CHARLES COMPANY	$504.85	$504.85
04/02/1996	PAYMENT		$-134.63	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.18	$134.63
01/10/1996	PAYMENT		$-129.44	$129.45
10/06/1995	PAYMENT		$-129.44	$258.89
09/08/1995	PAYMENT		$-134.62	$388.33
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.18	$522.95
07/01/1995	BILL	CHARLES COMPANY	$517.77	$517.77
03/17/1995	PAYMENT		$-128.43	$0.00
01/11/1995	PAYMENT		$-128.41	$128.43
10/11/1994	PAYMENT		$-128.41	$256.84
08/12/1994	PAYMENT		$-128.41	$385.25
07/01/1994	BILL	CHARLES COMPANY	$513.66	$513.66
03/09/1994	PAYMENT		$-126.08	$0.00
01/11/1994	PAYMENT		$-126.08	$126.08
10/13/1993	PAYMENT		$-126.08	$252.16
08/13/1993	PAYMENT		$-126.08	$378.24
07/01/1993	BILL	CHARLES COMPANY	$504.32	$504.32
03/11/1993	PAYMENT		$-119.99	$0.00
01/07/1993	PAYMENT		$-119.97	$119.99
10/15/1992	PAYMENT		$-119.97	$239.96
08/26/1992	PAYMENT		$-119.97	$359.93
07/01/1992	BILL	CHARLES COMPANY	$479.90	$479.90
03/11/1992	PAYMENT		$-120.58	$0.00
02/06/1992	PAYMENT		$-125.39	$120.58
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.82	$245.97
10/17/1991	PAYMENT		$-120.57	$241.15
08/23/1991	PAYMENT		$-120.57	$361.72
07/01/1991	BILL	CHARLES COMPANY, THE	$482.29	$482.29
03/07/1991	PAYMENT		$-118.06	$0.00
01/10/1991	PAYMENT		$-118.06	$118.06
10/03/1990	PAYMENT		$-118.06	$236.12
07/25/1990	PAYMENT		$-118.06	$354.18
07/01/1990	BILL	CHARLES COMPANY, THE	$472.24	$472.24
01/30/1990	PAYMENT		$-107.92	$0.00
10/30/1989	PAYMENT		$-107.92	$107.92
10/05/1989	PAYMENT		$-107.92	$215.84
09/07/1989	PAYMENT		$-107.92	$323.76
07/01/1989	BILL	CHARLES COMPANY, THE	$431.68	$431.68
04/05/1989	PAYMENT		$-108.38	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.98	$108.38
01/12/1989	PAYMENT		$-99.39	$99.40
10/07/1988	PAYMENT		$-99.39	$198.79
07/20/1988	PAYMENT		$-99.39	$298.18
07/01/1988	BILL	CHARLES COMPANY, THE	$397.57	$397.57
03/29/1988	PAYMENT		$-110.80	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.07	$110.80
01/08/1988	PAYMENT		$-101.71	$101.73
10/08/1987	PAYMENT		$-101.71	$203.44
08/07/1987	PAYMENT		$-101.71	$305.15
07/01/1987	BILL	CHARLES COMPANY, THE	$406.86	$406.86
02/19/1987	PAYMENT		$-79.60	$0.00
01/09/1987	PAYMENT		$-79.57	$79.60
10/08/1986	PAYMENT		$-79.57	$159.17
07/18/1986	PAYMENT		$-79.57	$238.74
07/01/1986	BILL	CHARLES COMPANY,THE	$318.31	$318.31