Tax Account 1418-34-211-004

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Owners

KAMEGAWA, ANNA SHAY
PO BOX 10973
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-211-004
Account Type	Real Estate
Location	200 SUGAR PINE CI LAKERIDGE GID
Balance	$2,654.94
Currently Due	$884.98

Account ID

1418-34-211-004

Account Type

Real Estate

Location

200 SUGAR PINE CI
LAKERIDGE GID

Balance

$2,654.94

Currently Due

$884.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,540.19
Total	$3,540.19
Paid	$885.25
Balance	$2,654.94
Due	$884.98
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,540.19

Total

$3,540.19

Paid

$885.25

Balance

$2,654.94

Due

$884.98

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$885.25	$0.00	$885.25	$885.25	$0.00
2	10/07/2024	10/17/2024	Due	$884.98	$0.00	$884.98	$0.00	$884.98
3	01/06/2025	01/16/2025	Due	$884.98	$0.00	$884.98	$0.00	$1,769.96
4	03/03/2025	03/13/2025	Due	$884.98	$0.00	$884.98	$0.00	$2,654.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,580.38	$0.00	$3,580.38	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,314.16	$0.00	$3,314.16	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,066.95	$0.00	$3,066.95	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$2,976.48	$0.00	$2,976.48	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$2,890.44	$0.00	$2,890.44	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$2,805.32	$0.00	$2,805.32	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$2,725.91	$0.00	$2,725.91	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$2,658.05	$0.00	$2,658.05	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$2,652.73	$0.00	$2,652.73	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,576.54	$0.00	$2,576.54	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.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
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-885.25	$2,654.94
07/15/2024	BILL	KAMEGAWA, ANNA SHAY	$3,540.19	$3,540.19
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-895.03	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-895.03	$895.03
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-891.71	$1,790.06
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-898.61	$2,681.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.28	$3,580.38
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213990. REASON: AMENDMENT TO RE 2024	$898.61	$3,593.66
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-898.61	$2,695.05
07/14/2023	BILL	KAMEGAWA, ANNA SHAY	$3,593.66	$3,593.66
03/03/2023	PAYMENT	SUSAN HAYES GOVACH ACH - 301914348	$-828.53	$0.00
12/20/2022	PAYMENT	SUSAN HAYES CHECK 0003	$-828.53	$828.53
10/03/2022	PAYMENT	SUSAN HAYES CHECK 1019	$-828.53	$1,657.06
08/17/2022	PAYMENT	HAYES, SUSAN CHECK 1008	$-828.57	$2,485.59
07/19/2022	BILL	GILMAN, JOHN SR & FRANCINE EST	$3,314.16	$3,314.16
03/09/2022	PAYMENT	GILMAN, FRANCINE OR HAYES, SUS CHECK	$-766.73	$0.00
01/05/2022	PAYMENT	GILMAN, FRANCINE OR HAYES, SUS CHECK	$-766.73	$766.73
08/26/2021	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-1,533.49	$1,533.46
07/14/2021	BILL	GILMAN, JOHN D SR & FRANCINE H	$3,066.95	$3,066.95
07/30/2020	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-2,976.48	$0.00
07/13/2020	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,976.48	$2,976.48
08/08/2019	PAYMENT	GILMAN, JOHN D CHECK	$-2,890.44	$0.00
07/15/2019	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,890.44	$2,890.44
08/21/2018	PAYMENT	GILMAN, JOHN CHECK	$-2,805.32	$0.00
07/12/2018	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,805.32	$2,805.32
08/28/2017	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-2,725.91	$0.00
07/14/2017	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,725.91	$2,725.91
07/28/2016	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-2,658.05	$0.00
07/12/2016	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,658.05	$2,658.05
08/27/2015	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-2,652.73	$0.00
07/14/2015	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,652.73	$2,652.73
09/08/2014	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-2,576.54	$0.00
09/08/2014	AMENDMENT	Brother passed away	$-25.77	$2,576.54
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.77	$2,602.31
07/17/2014	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,576.54	$2,576.54
08/19/2013	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-2,502.39	$0.00
07/16/2013	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,502.39	$2,502.39
10/15/2012	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-1,823.70	$0.00
08/16/2012	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-607.91	$1,823.70
07/13/2012	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,431.61	$2,431.61
08/05/2011	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-2,363.50	$0.00
07/15/2011	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,363.50	$2,363.50
08/12/2010	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-2,297.97	$0.00
07/14/2010	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,297.97	$2,297.97
08/11/2009	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-2,233.60	$0.00
07/13/2009	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,233.60	$2,233.60
08/01/2008	PAYMENT	GILMAN, JOHN D SR & FRANCINE H CHECK	$-2,111.36	$0.00
07/18/2008	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,111.36	$2,111.36
08/22/2007	PAYMENT	GILMAN, JOHN D SR &	$-2,049.86	$0.00
07/01/2007	BILL	GILMAN, JOHN D SR & FRANCINE H	$2,049.86	$2,049.86
08/21/2006	PAYMENT	GILMAN, JOHN D SR &	$-1,990.15	$0.00
07/01/2006	BILL	GILMAN, JOHN D SR & FRANCINE H	$1,990.15	$1,990.15
08/10/2005	PAYMENT	GILMAN, JOHN D SR &	$-1,932.18	$0.00
07/01/2005	BILL	GILMAN, JOHN D SR & FRANCINE H	$1,932.18	$1,932.18
08/11/2004	PAYMENT	GILMAN, JOHN D SR &	$-1,875.91	$0.00
07/01/2004	BILL	GILMAN, JOHN D SR & FRANCINE H	$1,875.91	$1,875.91
08/07/2003	PAYMENT	GILMAN, JOHN D SR &	$-1,830.69	$0.00
07/01/2003	BILL	GILMAN, JOHN D SR & FRANCINE H	$1,830.69	$1,830.69
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-455.34	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-455.32	$455.34
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-455.32	$910.66
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-455.32	$1,365.98
07/01/2002	BILL	GILMAN, JOHN D SR & FRANCINE H	$1,821.30	$1,821.30
03/15/2002	PAYMENT	CTX MTGE CO	$-502.22	$0.00
02/04/2002	PAYMENT	CTX MTG	$-522.31	$502.22
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.09	$1,024.53
10/12/2001	PAYMENT	BOWSER, TROY E	$-502.22	$1,004.44
08/14/2001	PAYMENT	BOWSER, TROY E	$-502.22	$1,506.66
07/01/2001	BILL	BOWSER, TROY E	$2,008.88	$2,008.88
03/02/2001	PAYMENT	BOWSER, TROY E	$-438.14	$0.00
12/28/2000	PAYMENT	BOWSER, TROY E	$-438.12	$438.14
09/25/2000	PAYMENT	BOWSER, TROY E	$-438.12	$876.26
08/21/2000	PAYMENT	BOWSER, TROY E	$-438.12	$1,314.38
07/01/2000	BILL	BOWSER, TROY E	$1,752.50	$1,752.50
03/08/2000	PAYMENT	BOWSER, TROY E	$-436.72	$0.00
01/06/2000	PAYMENT	TROY BOWSER	$-436.70	$436.72
09/14/1999	PAYMENT	22	$-436.70	$873.42
08/05/1999	PAYMENT	CAPSTEAD INC	$-436.70	$1,310.12
07/01/1999	BILL	BOWSER, TROY E	$1,746.82	$1,746.82
02/22/1999	PAYMENT	CAPSTEAD INC	$-441.58	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-441.57	$441.58
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-441.57	$883.15
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-441.57	$1,324.72
07/01/1998	BILL	BOWSER, TROY E & LAURA E	$1,766.29	$1,766.29
08/20/1997	PAYMENT	BOWSER, TROY E & LAU	$-1,699.37	$0.00
07/01/1997	BILL	BOWSER, TROY E & LAURA E	$1,699.37	$1,699.37
03/14/1997	PAYMENT	BOWSER, TROY E & LAU	$-435.65	$0.00
01/13/1997	PAYMENT	BOWSER, TROY E & LAU	$-435.64	$435.65
10/09/1996	PAYMENT	BOWSER, TROY E & LAU	$-435.64	$871.29
08/19/1996	PAYMENT	BOWSER, TROY E & LAU	$-435.64	$1,306.93
07/01/1996	BILL	BOWSER, TROY E & LAURA E	$1,742.57	$1,742.57
03/11/1996	PAYMENT		$-401.62	$0.00
01/09/1996	PAYMENT		$-401.61	$401.62
10/10/1995	PAYMENT		$-401.61	$803.23
08/08/1995	PAYMENT		$-401.61	$1,204.84
07/01/1995	BILL	BOWSER, TROY E & LAURA E	$1,606.45	$1,606.45
02/23/1995	PAYMENT		$-379.03	$0.00
01/06/1995	PAYMENT		$-379.03	$379.03
10/05/1994	PAYMENT		$-379.03	$758.06
08/15/1994	PAYMENT		$-379.03	$1,137.09
07/01/1994	BILL	BOWSER, TROY E & LAURA E	$1,516.12	$1,516.12
08/16/1993	PAYMENT		$-1,351.92	$0.00
07/01/1993	BILL	BOWSER, TROY E	$1,351.92	$1,351.92
08/03/1992	PAYMENT		$-1,330.92	$0.00
07/01/1992	BILL	BOWSER, TROY E	$1,330.92	$1,330.92
08/20/1991	PAYMENT		$-1,322.64	$0.00
07/01/1991	BILL	BOWSER, TROY E	$1,322.64	$1,322.64
08/06/1990	PAYMENT		$-1,340.49	$0.00
07/01/1990	BILL	BOWSER, TROY E	$1,340.49	$1,340.49
09/05/1989	PAYMENT		$-1,232.18	$0.00
07/01/1989	BILL	BOWSER, TROY E & S V	$1,232.18	$1,232.18
01/12/1989	PAYMENT		$-593.48	$0.00
08/01/1988	PAYMENT		$-593.48	$593.48
07/01/1988	BILL	BOWSER, TROY E & S V	$1,186.96	$1,186.96
08/19/1987	PAYMENT		$-1,169.57	$0.00
07/01/1987	BILL	BOWSER, TROY E & S V	$1,169.57	$1,169.57
01/05/1987	PAYMENT		$-520.79	$0.00
07/15/1986	PAYMENT		$-520.78	$520.79
07/01/1986	BILL	BOWSER,TROY E & S V	$1,041.57	$1,041.57