Tax Account 1418-34-211-015

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Owners

KHO REVOCABLE TRUST 2004
PO BOX 1097
ZEPHYR COVE, NV 89448

KHO, EDDIE W & JUDY F TTEE

Account Summary

Account ID	1418-34-211-015
Account Type	Real Estate
Location	220 SUGAR PINE CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-015

Account Type

Real Estate

Location

220 SUGAR PINE CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,309.85
Total	$4,309.85
Paid	$4,309.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,309.85

Total

$4,309.85

Paid

$4,309.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$1,077.65	$0.00	$1,077.65	$1,077.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,077.40	$0.00	$1,077.40	$1,077.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,077.40	$0.00	$1,077.40	$1,077.40	$0.00
4	03/03/2025	03/13/2025	Paid	$1,077.40	$0.00	$1,077.40	$1,077.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,997.26	$0.00	$3,997.26	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,699.29	$0.00	$3,699.29	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,421.33	$0.00	$3,421.33	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$3,309.15	$115.82	$3,424.97	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,196.11	$0.00	$3,196.11	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$3,050.01	$0.00	$3,050.01	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$2,930.83	$0.00	$2,930.83	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$2,858.35	$0.00	$2,858.35	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$2,827.74	$0.00	$2,827.74	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,741.19	$0.00	$2,741.19	$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	1.15	.00	.00
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
08/12/2024	PAYMENT	EDDIE KHO GOVACH ACH - 324400130	$-4,309.85	$0.00
07/15/2024	BILL	KHO REVOCABLE TRUST 2004	$4,309.85	$4,309.85
08/14/2023	PAYMENT	KHO, EDDIE & JUDY SYS 171 TGS ORIG: CHECK	$-3,997.26	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.43	$3,997.26
08/14/2023	ADJUSTMENT	KHO, EDDIE & JUDY CHECK 171 TGS VOIDED PAYMENT: 1186332. REASON: AMENDMENT TO RE 2024	$4,026.69	$4,026.69
07/31/2023	PAYMENT	KHO, EDDIE & JUDY CHECK 171 TGS	$-4,026.69	$0.00
07/14/2023	BILL	KHO REVOCABLE TRUST 2004	$4,026.69	$4,026.69
08/09/2022	PAYMENT	EDDIE W & JUDY F KHO GOVACH ACH - 293515058	$-3,699.29	$0.00
07/19/2022	BILL	KHO, EDDIE W & JUDY F TTEE	$3,699.29	$3,699.29
08/08/2021	PAYMENT	KHO, EDDIE W & JUDY F TTEE CHECK	$-3,421.33	$0.00
07/14/2021	BILL	KHO, EDDIE W & JUDY F TTEE	$3,421.33	$3,421.33
11/23/2020	PAYMENT	KHO, EDDIE CREDIT: D	$-3,424.97	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$82.73	$3,424.97
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.09	$3,342.24
07/13/2020	BILL	KHO, EDDIE W & JUDY F TTEE	$3,309.15	$3,309.15
08/05/2019	PAYMENT	KHO, EDDIE CHECK	$-3,196.11	$0.00
07/15/2019	BILL	KHO, EDDIE W & JUDY F TTEE	$3,196.11	$3,196.11
08/09/2018	PAYMENT	KHO, EDDIE W & JUDY F TTEE CHECK	$-3,050.01	$0.00
07/12/2018	BILL	KHO, EDDIE W & JUDY F TTEE	$3,050.01	$3,050.01
12/20/2017	PAYMENT	EDDIE KHO CHECK	$-1,465.40	$0.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-732.70	$1,465.40
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-732.73	$2,198.10
07/14/2017	BILL	KHO, EDDIE W & JUDY F TTEE	$2,930.83	$2,930.83
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-714.58	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-714.58	$714.58
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-714.58	$1,429.16
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-714.61	$2,143.74
07/12/2016	BILL	KHO, EDDIE W & JUDY F TTEE	$2,858.35	$2,858.35
01/05/2016	PAYMENT	KHO, EDDIE W & JUDY CHECK	$-706.93	$0.00
01/05/2016	ADJUSTMENT	NEED TO DO REFUND	$706.93	$706.93
01/05/2016	VOID	KHO, EDDIE W & JUDY F TTEE CHECK	$-706.93	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-706.93	$706.93
08/14/2015	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-1,413.88	$1,413.86
07/14/2015	BILL	PIERSON, HENRY & LINDA M	$2,827.74	$2,827.74
08/18/2014	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-2,741.19	$0.00
07/17/2014	BILL	PIERSON, HENRY & LINDA M	$2,741.19	$2,741.19
12/30/2013	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-1,331.10	$0.00
08/15/2013	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-1,331.11	$1,331.10
07/16/2013	BILL	PIERSON, HENRY & LINDA M	$2,662.21	$2,662.21
04/12/2013	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-1,368.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.93	$1,368.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.57	$1,304.19
10/01/2012	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-639.31	$1,278.62
08/22/2012	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-639.34	$1,917.93
07/13/2012	BILL	PIERSON, HENRY & LINDA M	$2,557.27	$2,557.27
12/29/2011	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-1,203.58	$0.00
10/05/2011	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-601.79	$1,203.58
08/17/2011	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-601.79	$1,805.37
07/15/2011	BILL	PIERSON, HENRY & LINDA M	$2,407.16	$2,407.16
01/05/2011	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-1,140.50	$0.00
10/07/2010	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-570.25	$1,140.50
08/17/2010	PAYMENT	PIERSON, HENRY & LINDA M CHECK	$-570.28	$1,710.75
07/14/2010	BILL	PIERSON, HENRY & LINDA M	$2,281.03	$2,281.03
02/12/2010	PAYMENT	CHILDS, STEPHEN T & VICKI JOYC CHECK	$-531.49	$0.00
01/08/2010	PAYMENT	CHILDS, STEPHEN T & VICKI JOYC CHECK	$-531.49	$531.49
09/17/2009	PAYMENT	CHILDS, STEPHEN T & VICKI JOYC CHECK	$-531.49	$1,062.98
08/13/2009	PAYMENT	CHILDS, STEPHEN T & VICKI JOYC CHECK	$-531.49	$1,594.47
07/13/2009	BILL	CHILDS, STEPHEN T & VICKI JOYC	$2,125.96	$2,125.96
04/21/2009	PAYMENT	CHILDS, STEPHEN T & VICKI JOYC CHECK	$-2,316.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$141.01	$2,316.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$90.65	$2,175.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.36	$2,084.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.15	$2,034.61
07/18/2008	BILL	CHILDS, STEPHEN T & VICKI JOYC	$2,014.46	$2,014.46
03/11/2008	PAYMENT	CHILDS, STEPHEN T &	$-466.32	$0.00
01/11/2008	PAYMENT	CHILDS, STEPHEN T &	$-466.32	$466.32
09/27/2007	PAYMENT	CHILDS	$-466.32	$932.64
08/20/2007	PAYMENT	CHILDS	$-466.32	$1,398.96
07/01/2007	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,865.28	$1,865.28
03/05/2007	PAYMENT	CHILDS, STEPHEN T &	$-431.77	$0.00
01/02/2007	PAYMENT	CHILDS, STEPHEN T &	$-431.77	$431.77
10/02/2006	PAYMENT	CHILDS, STEPHEN T &	$-431.77	$863.54
08/22/2006	PAYMENT	CHILDS, STEPHEN T &	$-431.77	$1,295.31
07/01/2006	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,727.08	$1,727.08
03/13/2006	PAYMENT	CHILDS, STEPHEN T &	$-815.58	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.99	$815.58
10/03/2005	PAYMENT	CHILDS, STEPHEN T &	$-399.78	$799.59
08/15/2005	PAYMENT	CHILDS, STEPHEN T &	$-399.78	$1,199.37
07/01/2005	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,599.15	$1,599.15
03/01/2005	PAYMENT	CHILDS, STEPHEN T &	$-372.59	$0.00
01/04/2005	PAYMENT	CHILDS, STEPHEN T &	$-372.58	$372.59
09/30/2004	PAYMENT	CHILDS, STEPHEN T &	$-372.58	$745.17
08/12/2004	PAYMENT	CHILDS, STEPHEN T &	$-372.58	$1,117.75
07/01/2004	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,490.33	$1,490.33
03/01/2004	PAYMENT	CHILDS, STEPHEN T &	$-363.89	$0.00
01/05/2004	PAYMENT	CHILDS, STEPHEN T &	$-363.87	$363.89
10/03/2003	PAYMENT	CHILDS, STEPHEN T &	$-363.87	$727.76
08/27/2003	PAYMENT	CHILDS, STEPHEN T &	$-363.87	$1,091.63
07/01/2003	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,455.50	$1,455.50
03/05/2003	PAYMENT	CHILDS, STEPHEN T &	$-361.29	$0.00
02/12/2003	PAYMENT	CHILDS, STEPHEN T &	$-375.73	$361.29
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.45	$737.02
10/07/2002	PAYMENT	CHILDS, STEPHEN T &	$-361.28	$722.57
08/19/2002	PAYMENT	CHILDS, STEPHEN T &	$-361.28	$1,083.85
07/01/2002	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,445.13	$1,445.13
03/14/2002	PAYMENT	STEPHEN CHILDS	$-398.95	$0.00
01/07/2002	PAYMENT	CHILDS, STEPHEN T &	$-398.94	$398.95
09/26/2001	PAYMENT	CHILDS, STEPHEN T &	$-398.94	$797.89
08/17/2001	PAYMENT	CHILDS, STEPHEN T &	$-398.94	$1,196.83
07/01/2001	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,595.77	$1,595.77
05/01/2001	PAYMENT	CHILDS, STEPHEN T &	$-856.21	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.01	$856.21
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.00	$816.20
09/29/2000	PAYMENT	BANK OF AMERICA	$-400.09	$800.20
08/18/2000	PAYMENT	BANK OF AMERICA	$-400.09	$1,200.29
07/01/2000	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,600.38	$1,600.38
03/01/2000	PAYMENT	BANK OF AMERICA	$-398.82	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-398.79	$398.82
09/29/1999	PAYMENT	BANK OF AMERICA	$-398.79	$797.61
08/12/1999	PAYMENT	BANK OF AMERICA	$-398.79	$1,196.40
07/01/1999	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,595.19	$1,595.19
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-404.44	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-404.41	$404.44
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-404.41	$808.85
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-404.41	$1,213.26
07/01/1998	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,617.67	$1,617.67
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-390.29	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-390.26	$390.29
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-390.26	$780.55
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-390.26	$1,170.81
07/01/1997	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,561.07	$1,561.07
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-400.21	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-400.18	$400.21
10/07/1996	PAYMENT	TRANSAMERICA	$-400.18	$800.39
08/13/1996	PAYMENT	TRANSAMERICA	$-400.18	$1,200.57
07/01/1996	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,600.75	$1,600.75
03/04/1996	PAYMENT		$-369.84	$0.00
01/01/1996	PAYMENT		$-369.82	$369.84
09/27/1995	PAYMENT		$-369.82	$739.66
08/14/1995	PAYMENT		$-369.82	$1,109.48
07/01/1995	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,479.30	$1,479.30
12/23/1994	PAYMENT		$-684.06	$0.00
08/19/1994	PAYMENT		$-684.04	$684.06
07/01/1994	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,368.10	$1,368.10
02/08/1994	PAYMENT		$-305.29	$0.00
12/29/1993	PAYMENT		$-622.77	$305.29
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.21	$928.06
08/06/1993	PAYMENT		$-305.28	$915.85
07/01/1993	BILL	CHILDS, STEPHEN T & VICKI JOYC	$1,221.13	$1,221.13
03/11/1993	PAYMENT		$-943.69	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$30.05	$943.69
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.02	$913.64
08/06/1992	PAYMENT		$-300.53	$901.62
07/01/1992	BILL	WHITNEY, JAMES W	$1,202.15	$1,202.15
01/10/1992	PAYMENT		$-597.91	$0.00
10/10/1991	PAYMENT		$-298.94	$597.91
08/16/1991	PAYMENT		$-298.94	$896.85
07/01/1991	BILL	WHITNEY, JAMES W	$1,195.79	$1,195.79
03/08/1991	PAYMENT		$-290.71	$0.00
01/15/1991	PAYMENT		$-290.71	$290.71
10/10/1990	PAYMENT		$-290.71	$581.42
08/02/1990	PAYMENT		$-290.71	$872.13
07/01/1990	BILL	WHITNEY, JAMES W	$1,162.84	$1,162.84
03/08/1990	PAYMENT		$-269.16	$0.00
01/10/1990	PAYMENT		$-269.16	$269.16
10/06/1989	PAYMENT		$-269.16	$538.32
08/29/1989	PAYMENT		$-269.16	$807.48
07/01/1989	BILL	WHITNEY, JAMES W	$1,076.64	$1,076.64
02/02/1989	PAYMENT		$-259.30	$0.00
01/06/1989	PAYMENT		$-259.27	$259.30
10/06/1988	PAYMENT		$-259.27	$518.57
07/27/1988	PAYMENT		$-259.27	$777.84
07/01/1988	BILL	WHITNEY, JAMES W	$1,037.11	$1,037.11
02/23/1988	PAYMENT		$-254.69	$0.00
01/08/1988	PAYMENT		$-254.67	$254.69
10/12/1987	PAYMENT		$-254.67	$509.36
08/12/1987	PAYMENT		$-254.67	$764.03
07/01/1987	BILL	WHITNEY, JAMES W	$1,018.70	$1,018.70
03/05/1987	PAYMENT		$-227.52	$0.00
01/09/1987	PAYMENT		$-227.51	$227.52
10/15/1986	PAYMENT		$-227.51	$455.03
07/29/1986	PAYMENT		$-227.51	$682.54
07/01/1986	BILL	WHITNEY,JAMES W ETAL	$910.05	$910.05