Tax Account 1319-30-710-018

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Owners

DEE, RICHARD P
PO BOX 11954
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-30-710-018
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$480.59
Currently Due	$0.00

Account ID

1319-30-710-018

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$480.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,922.59
Total	$1,922.59
Paid	$1,442.00
Balance	$480.59
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

$1,922.59

Total

$1,922.59

Paid

$1,442.00

Balance

$480.59

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	$480.82	$0.00	$480.82	$480.82	$0.00
2	10/07/2024	10/17/2024	Paid	$480.59	$0.00	$480.59	$480.59	$0.00
3	01/06/2025	01/16/2025	Paid	$480.59	$0.00	$480.59	$480.59	$0.00
4	03/03/2025	03/13/2025	Due	$480.59	$0.00	$480.59	$0.00	$480.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.74	$0.00	$1,868.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,810.26	$0.00	$1,810.26	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,755.20	$0.00	$1,755.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,705.39	$0.00	$1,705.39	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,653.83	$0.00	$1,653.83	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,603.89	$0.00	$1,603.89	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,558.41	$0.00	$1,558.41	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,518.32	$0.00	$1,518.32	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,515.64	$0.00	$1,515.64	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,467.39	$0.00	$1,467.39	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-480.59	$480.59
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-480.59	$961.18
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-480.82	$1,441.77
07/15/2024	BILL	DEE, RICHARD P	$1,922.59	$1,922.59
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-467.10	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-467.10	$467.10
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-461.33	$934.20
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-473.21	$1,395.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.17	$1,868.74
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208261. REASON: AMENDMENT TO RE 2024	$473.21	$1,891.91
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-473.21	$1,418.70
07/14/2023	BILL	DEE, RICHARD P	$1,891.91	$1,891.91
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-452.56	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-452.56	$452.56
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-452.56	$905.12
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-452.58	$1,357.68
07/19/2022	BILL	DEE, RICHARD P	$1,810.26	$1,810.26
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-438.80	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-438.80	$438.80
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-438.80	$877.60
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-438.80	$1,316.40
07/14/2021	BILL	DEE, RICHARD P	$1,755.20	$1,755.20
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-426.34	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-426.34	$426.34
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-426.34	$852.68
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-426.37	$1,279.02
07/13/2020	BILL	DEE, RICHARD P	$1,705.39	$1,705.39
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-413.45	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-413.45	$413.45
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-413.45	$826.90
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-413.48	$1,240.35
07/15/2019	BILL	DEE, RICHARD P	$1,653.83	$1,653.83
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-400.97	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-400.97	$400.97
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-400.97	$801.94
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-400.98	$1,202.91
07/12/2018	BILL	DEE, RICHARD P	$1,603.89	$1,603.89
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-389.60	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-389.60	$389.60
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-389.60	$779.20
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-389.61	$1,168.80
07/14/2017	BILL	DEE, RICHARD P	$1,558.41	$1,558.41
03/15/2017	PAYMENT	YANG, BOSHENG & PING CHECK	$-379.58	$0.00
01/05/2017	PAYMENT	YANG, BOSHENG & PING CHECK	$-379.58	$379.58
10/04/2016	PAYMENT	YANG, BOSHENG & PING CHECK	$-379.58	$759.16
08/16/2016	PAYMENT	YANG, BOSHENG & PING CHECK	$-379.58	$1,138.74
07/12/2016	BILL	YANG, BOSHENG & PING	$1,518.32	$1,518.32
03/10/2016	PAYMENT	YANG, BOSHENG & PING CHECK	$-378.91	$0.00
01/13/2016	PAYMENT	YANG, BOSHENG & PING CHECK	$-378.91	$378.91
10/13/2015	PAYMENT	YANG, BOSHENG & PING CHECK	$-378.91	$757.82
08/18/2015	PAYMENT	YANG, BOSHENG & PING CHECK	$-378.91	$1,136.73
07/14/2015	BILL	YANG, BOSHENG & PING	$1,515.64	$1,515.64
03/16/2015	PAYMENT	BOSHENG YANG CHECK	$-366.84	$0.00
01/09/2015	PAYMENT	BOSHENG YANG CHECK	$-366.84	$366.84
09/22/2014	PAYMENT	BOSHENG, YANG CHECK	$-366.84	$733.68
08/22/2014	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-366.87	$1,100.52
07/17/2014	BILL	MAGNOTTA, ANTHONY K & LISA C	$1,467.39	$1,467.39
04/22/2014	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-369.38	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.21	$369.38
12/30/2013	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-355.17	$355.17
09/25/2013	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-724.58	$710.34
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.21	$1,434.92
07/16/2013	BILL	MAGNOTTA, ANTHONY K & LISA C	$1,420.71	$1,420.71
03/07/2013	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-341.13	$0.00
01/14/2013	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-341.13	$341.13
10/03/2012	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-341.13	$682.26
08/22/2012	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-341.15	$1,023.39
07/13/2012	BILL	MAGNOTTA, ANTHONY K & LISA C	$1,364.54	$1,364.54
04/16/2012	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-334.05	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.85	$334.05
01/13/2012	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-321.20	$321.20
10/14/2011	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-321.20	$642.40
08/17/2011	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-321.20	$963.60
07/15/2011	BILL	MAGNOTTA, ANTHONY K & LISA C	$1,284.80	$1,284.80
04/26/2011	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-317.57	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.21	$317.57
11/17/2010	PAYMENT	MAGNOTTA, ANTHONY K & LISA C CHECK	$-958.84	$305.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.54	$1,264.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.21	$1,233.66
07/14/2010	BILL	MAGNOTTA, ANTHONY K & LISA C	$1,221.45	$1,221.45
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-286.92	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-286.92	$286.92
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-573.87	$573.84
07/13/2009	BILL	MAGNOTTA, ANTHONY K & LISA C	$1,147.71	$1,147.71
02/03/2009	PAYMENT	PERKINS, GARY & BARBARA CHECK	$-255.44	$0.00
12/16/2008	PAYMENT	PERKINS, GARY & BARBARA CHECK	$-521.10	$255.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.22	$776.54
08/12/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-255.44	$766.32
07/18/2008	BILL	PERKINS, GARY & BARBARA	$1,021.76	$1,021.76
03/14/2008	PAYMENT	PERKINS, GARY & BARB	$-482.51	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.46	$482.51
09/27/2007	PAYMENT	PERKINS, GARY & BARB	$-236.52	$473.05
08/17/2007	PAYMENT	PERKINS, GARY & BARB	$-236.52	$709.57
07/01/2007	BILL	PERKINS, GARY & BARBARA	$946.09	$946.09
03/06/2007	PAYMENT	PERKINS, GARY & BARB	$-219.00	$0.00
01/09/2007	PAYMENT	PERKINS, GARY & BARB	$-219.00	$219.00
10/06/2006	PAYMENT	PERKINS, GARY & BARB	$-219.00	$438.00
08/17/2006	PAYMENT	MICROWARE TECHNOLGY	$-219.00	$657.00
07/01/2006	BILL	PERKINS, GARY & BARBARA	$876.00	$876.00
08/17/2005	PAYMENT	PERKINS, GARY & BARB	$-811.11	$0.00
07/01/2005	BILL	PERKINS, GARY & BARBARA	$811.11	$811.11
08/02/2004	PAYMENT	PERKINS, GARY & BARB	$-755.94	$0.00
07/01/2004	BILL	PERKINS, GARY & BARBARA	$755.94	$755.94
08/04/2003	PAYMENT	PERKINS, GARY & BARB	$-747.33	$0.00
07/01/2003	BILL	PERKINS, GARY & BARBARA	$747.33	$747.33
08/22/2002	PAYMENT	PERKINS, GARY & BARB	$-744.14	$0.00
07/01/2002	BILL	PERKINS, GARY & BARBARA	$744.14	$744.14
09/04/2001	PAYMENT	PERKINS, GARY & BARB	$-732.17	$0.00
07/01/2001	BILL	PERKINS, GARY & BARBARA	$732.17	$732.17
08/24/2000	PAYMENT	PERKINS, GARY & BARB	$-732.00	$0.00
07/01/2000	BILL	PERKINS, GARY & BARBARA	$732.00	$732.00
08/02/1999	PAYMENT	PERKINS, GARY & BARB	$-727.58	$0.00
07/01/1999	BILL	PERKINS, GARY & BARBARA	$727.58	$727.58
08/03/1998	PAYMENT	PERKINS, GARY & BARB	$-733.60	$0.00
07/01/1998	BILL	PERKINS, GARY & BARBARA	$733.60	$733.60
08/01/1997	PAYMENT	PERKINS, GARY & BARB	$-680.84	$0.00
07/01/1997	BILL	PERKINS, GARY & BARBARA	$680.84	$680.84
08/16/1996	PAYMENT	PERKINS, GARY & BARB	$-778.03	$0.00
07/01/1996	BILL	PERKINS, GARY & BARBARA	$778.03	$778.03
08/04/1995	PAYMENT		$-797.13	$0.00
07/01/1995	BILL	PERKINS, GARY & BARBARA	$797.13	$797.13
08/02/1994	PAYMENT		$-789.52	$0.00
07/01/1994	BILL	PERKINS, GARY & BARBARA	$789.52	$789.52
03/08/1994	PAYMENT		$-193.73	$0.00
12/27/1993	PAYMENT		$-193.70	$193.73
09/24/1993	PAYMENT		$-395.15	$387.43
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.75	$782.58
07/01/1993	BILL	BAKER, DICK A TRUST	$774.83	$774.83
07/20/1992	PAYMENT		$-763.14	$0.00
07/01/1992	BILL	BAKER, DICK A TRUST	$763.14	$763.14
02/03/1992	PAYMENT		$-180.57	$0.00
01/02/1992	PAYMENT		$-180.54	$180.57
10/01/1991	PAYMENT		$-180.54	$361.11
08/08/1991	PAYMENT		$-180.54	$541.65
07/01/1991	BILL	BAKER, DICK A	$722.19	$722.19
02/06/1991	PAYMENT		$-176.72	$0.00
01/02/1991	PAYMENT		$-176.69	$176.72
08/21/1990	PAYMENT		$-176.69	$353.41
08/09/1990	PAYMENT		$-176.69	$530.10
07/01/1990	BILL	BAKER, DICK A	$706.79	$706.79
03/07/1990	PAYMENT		$-161.21	$0.00
12/28/1989	PAYMENT		$-161.21	$161.21
10/04/1989	PAYMENT		$-161.21	$322.42
08/22/1989	PAYMENT		$-161.21	$483.63
07/01/1989	BILL	BAKER, DICK A	$644.84	$644.84
03/08/1989	PAYMENT		$-148.49	$0.00
12/28/1988	PAYMENT		$-148.47	$148.49
10/17/1988	PAYMENT		$-677.46	$296.96
10/17/1988	INTEREST	Interest to date	$39.14	$974.42
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$935.28
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.94	$935.28
07/01/1988	BILL	FIRST FEDERAL PROPERTIES INC	$593.90	$929.34
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.21	$335.44
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.08	$310.23
08/11/1987	PAYMENT		$-304.14	$304.15
07/01/1987	BILL	TAHOE SAVINGS & LOAN	$608.29	$608.29
04/16/1987	PAYMENT		$-124.50	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.60	$124.50
01/09/1987	PAYMENT		$-114.89	$114.90
09/30/1986	PAYMENT		$-114.89	$229.79
08/01/1986	PAYMENT		$-114.89	$344.68
07/01/1986	BILL	TAHOE SAVINGS & LOAN	$459.57	$459.57