Tax Account 1418-34-304-001

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Owners

KINNEY, HILARY S
PO BOX 1992
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-304-001
Account Type	Real Estate
Location	172 SNUG HARBOR RD TAHOE DOUGLAS SEWER
Balance	$6,271.97
Currently Due	$0.00

Account ID

1418-34-304-001

Account Type

Real Estate

Location

172 SNUG HARBOR RD
TAHOE DOUGLAS SEWER

Balance

$6,271.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,088.11
Total	$25,338.99
Paid	$19,067.02
Balance	$6,271.97
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$25,088.11

Total

$25,338.99

Paid

$19,067.02

Balance

$6,271.97

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$6,272.20	$0.00	$6,272.20	$6,272.20	$0.00
2	10/07/2024	10/17/2024	Paid	$6,271.97	$250.88	$6,271.97	$6,522.85	$0.00
3	01/06/2025	01/16/2025	Paid	$6,271.97	$0.00	$6,271.97	$6,271.97	$0.00
4	03/03/2025	03/13/2025	Due	$6,271.97	$0.00	$6,271.97	$0.00	$6,271.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,369.93	$0.00	$24,369.93	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$22,557.58	$0.00	$22,557.58	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$20,903.46	$209.03	$21,112.49	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$20,227.70	$0.00	$20,227.70	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$19,539.92	$0.00	$19,539.92	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$18,608.96	$0.00	$18,608.96	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$17,876.39	$0.00	$17,876.39	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,433.68	$0.00	$17,433.68	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,296.51	$0.00	$17,296.51	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$16,768.93	$0.00	$16,768.93	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
10/28/2024	PAYMENT	HILARY S KINNEY GOV GOVOLUTION - 327272580	$-12,794.82	$6,271.97
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$250.88	$19,066.79
08/23/2024	PAYMENT	HILARY KINNEY GOV GOVOLUTION - 324858035	$-6,272.20	$18,815.91
07/15/2024	BILL	KINNEY, HILARY S	$25,088.11	$25,088.11
03/14/2024	PAYMENT	JOYCE HIGGINS GOVACH ACH - 318036051	$-6,092.43	$0.00
12/20/2023	PAYMENT	MJB SPECIALTY LLC GOVACH ACH - 314504713	$-6,092.43	$6,092.43
10/11/2023	PAYMENT	JOYCE HIGGINS GOVACH ACH - 311791655	$-6,064.34	$12,184.86
08/14/2023	PAYMENT	PROPERTIES MJB SYS ACH - 309033382 ORIG: GOVACH	$-6,120.73	$18,249.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-112.24	$24,369.93
08/14/2023	ADJUSTMENT	PROPERTIES MJB GOVACH ACH - 309033382 VOIDED PAYMENT: 1190083. REASON: AMENDMENT TO RE 2024	$6,120.73	$24,482.17
08/07/2023	PAYMENT	PROPERTIES MJB GOVACH ACH - 309033382	$-6,120.73	$18,361.44
07/14/2023	BILL	FT PROPERTIES LLC	$24,482.17	$24,482.17
03/13/2023	PAYMENT	MJB SPECIALTY LLC GOVACH ACH - 302258855	$-5,639.39	$0.00
01/05/2023	PAYMENT	MJB SPECIALTY GOVACH ACH - 299397078	$-5,639.39	$5,639.39
10/06/2022	PAYMENT	MJB LLC GOVACH ACH - 295912830	$-5,639.39	$11,278.78
08/16/2022	PAYMENT	MJB SPECIALITY LLC GOVACH ACH - 293808825	$-5,639.41	$16,918.17
07/19/2022	BILL	FT PROPERTIES LLC	$22,557.58	$22,557.58
03/08/2022	PAYMENT	JOYCE HIGGINS CREDIT: D	$-5,225.86	$0.00
01/25/2022	PAYMENT	JOYCE HIGGINS CREDIT: D	$-5,434.89	$5,225.86
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$209.03	$10,660.75
10/08/2021	PAYMENT	JOYCE HIGGINS CREDIT: D	$-5,225.86	$10,451.72
08/17/2021	PAYMENT	JEFFREY BERNS CREDIT: D	$-5,225.88	$15,677.58
07/14/2021	BILL	FT PROPERTIES LLC	$20,903.46	$20,903.46
03/03/2021	PAYMENT	JEFFREY BERNS CREDIT: D	$-5,056.91	$0.00
12/24/2020	PAYMENT	JEFFREY BERNS CREDIT: D	$-5,056.91	$5,056.91
10/12/2020	PAYMENT	JEFFREY BERNS CREDIT: D	$-5,056.91	$10,113.82
08/10/2020	PAYMENT	JEFFREY BERNS CREDIT: D	$-5,056.97	$15,170.73
07/13/2020	BILL	FT PROPERTIES LLC	$20,227.70	$20,227.70
03/05/2020	PAYMENT	MJB SPECIALTY LLC CHECK	$-4,884.98	$0.00
01/14/2020	PAYMENT	MJB SPECIALTY LLC CHECK	$-4,884.98	$4,884.98
10/07/2019	PAYMENT	MJB SPECIALTY LLC CHECK	$-4,884.98	$9,769.96
08/15/2019	PAYMENT	MJB SPECIALTY LLC CHECK	$-4,884.98	$14,654.94
07/15/2019	BILL	FT PROPERTIES LLC	$19,539.92	$19,539.92
07/26/2018	PAYMENT	BERNS WEISS LLP CHECK	$-18,608.96	$0.00
07/12/2018	BILL	FT PROPERTIES LLC	$18,608.96	$18,608.96
07/24/2017	PAYMENT	SAND HARBOR INVESTMENTS CHECK	$-17,876.39	$0.00
07/14/2017	BILL	BCP INVEST LLC & JCM HOLDINGS	$17,876.39	$17,876.39
07/29/2016	PAYMENT	SNUG HARBOR INVESTMENTS CHECK	$-17,433.68	$0.00
07/12/2016	BILL	BCP INVEST LLC & JCM HOLDINGS	$17,433.68	$17,433.68
08/13/2015	PAYMENT	SNUG HARBOR INV CHECK	$-17,296.51	$0.00
07/14/2015	BILL	BCP INVEST LLC & JCM HOLDINGS	$17,296.51	$17,296.51
08/12/2014	PAYMENT	SF PACIFIC LLC CHECK	$-16,768.93	$0.00
07/17/2014	BILL	SF PACIFIC LLC	$16,768.93	$16,768.93
08/12/2013	PAYMENT	SF PACIFIC LLC CHECK	$-16,288.67	$0.00
07/16/2013	BILL	SF PACIFIC LLC	$16,288.67	$16,288.67
08/07/2012	PAYMENT	SF PACIFIC LLC CHECK	$-15,644.90	$0.00
07/13/2012	BILL	SF PACIFIC LLC	$15,644.90	$15,644.90
08/08/2011	PAYMENT	SF PACIFIC LLC CHECK	$-14,729.38	$0.00
07/15/2011	BILL	SF PACIFIC LLC	$14,729.38	$14,729.38
08/09/2010	PAYMENT	SF PACIFIC LLC CHECK	$-14,080.05	$0.00
07/14/2010	BILL	SF PACIFIC LLC	$14,080.05	$14,080.05
08/12/2009	PAYMENT	SF PACIFIC LLC CHECK	$-13,129.91	$0.00
07/13/2009	BILL	SF PACIFIC LLC	$13,129.91	$13,129.91
08/05/2008	PAYMENT	JIM VNY CHECK	$-11,742.90	$0.00
07/18/2008	BILL	MACKENZIE, JON TRUSTEE	$11,742.90	$11,742.90
08/10/2007	PAYMENT	JOHN VNY	$-10,872.18	$0.00
07/01/2007	BILL	MACKENZIE, JON TRUSTEE	$10,872.18	$10,872.18
08/14/2006	PAYMENT	MACKENZIE, JON TRUST	$-10,067.67	$0.00
07/01/2006	BILL	MACKENZIE, JON TRUSTEE	$10,067.67	$10,067.67
08/15/2005	PAYMENT	JOHN UNY	$-9,321.92	$0.00
07/01/2005	BILL	MACKENZIE, JON TRUSTEE	$9,321.92	$9,321.92
08/16/2004	PAYMENT	JOHN UNY	$-8,687.69	$0.00
07/01/2004	BILL	MACKENZIE, JON TRUSTEE	$8,687.69	$8,687.69
08/15/2003	PAYMENT	UNY, JAMES TRUSTEE	$-8,495.29	$0.00
07/01/2003	BILL	UNY, JAMES TRUSTEE	$8,495.29	$8,495.29
08/09/2002	PAYMENT	UNY, JAMES TRUSTEE	$-8,392.73	$0.00
07/01/2002	BILL	UNY, JAMES TRUSTEE	$8,392.73	$8,392.73
08/24/2001	PAYMENT	UNY, JAMES TRUSTEE	$-8,352.99	$0.00
07/01/2001	BILL	UNY, JAMES TRUSTEE	$8,352.99	$8,352.99
08/25/2000	PAYMENT	UNY, JAMES TRUSTEE	$-5,459.54	$0.00
07/01/2000	BILL	UNY, JAMES TRUSTEE	$5,459.54	$5,459.54
08/27/1999	PAYMENT	UNY, JAMES TRUSTEE	$-5,450.34	$0.00
07/01/1999	BILL	UNY, JAMES TRUSTEE	$5,450.34	$5,450.34
08/14/1998	PAYMENT	UNY, JAMES TRUSTEE	$-5,434.62	$0.00
07/01/1998	BILL	UNY, JAMES TRUSTEE	$5,434.62	$5,434.62
08/12/1997	PAYMENT	UNY, JAMES TRUSTEE	$-5,362.41	$0.00
07/01/1997	BILL	UNY, JAMES TRUSTEE	$5,362.41	$5,362.41
06/16/1997	PAYMENT	BLUESTONE AGGREGATE	$-3,666.59	$0.00
06/16/1997	INTEREST	Interest to date	$263.04	$3,666.59
04/03/1997	PAYMENT	UNY, JAMES & GLORIA	$-2,952.11	$3,403.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$396.26	$6,355.66
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$248.31	$5,959.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$137.95	$5,711.09
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$55.18	$5,573.14
07/01/1996	BILL	UNY, JAMES & GLORIA MARIE	$5,517.96	$5,517.96
04/15/1996	PAYMENT		$-1,323.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$50.90	$1,323.38
01/09/1996	PAYMENT		$-1,272.45	$1,272.48
10/12/1995	PAYMENT		$-1,272.45	$2,544.93
09/05/1995	PAYMENT		$-1,272.45	$3,817.38
07/01/1995	BILL	UNY, JOHN & JEANNE TRUST	$5,089.83	$5,089.83
04/18/1995	PAYMENT		$-2,465.00	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$119.95	$2,465.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$45.98	$2,345.05
10/12/1994	PAYMENT		$-1,149.53	$2,299.07
08/18/1994	PAYMENT		$-1,149.53	$3,448.60
07/01/1994	BILL	UNY, JOHN & JEANNE TRUST	$4,598.13	$4,598.13
03/21/1994	PAYMENT		$-3,561.54	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$113.42	$3,561.54
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$45.37	$3,448.12
08/23/1993	PAYMENT		$-1,134.24	$3,402.75
07/01/1993	BILL	UNY, JOHN & JEANNE TRUST	$4,536.99	$4,536.99
04/01/1993	PAYMENT		$-2,399.30	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$116.88	$2,399.30
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$44.75	$2,282.42
10/15/1992	PAYMENT		$-1,118.83	$2,237.67
08/24/1992	PAYMENT		$-1,118.83	$3,356.50
07/01/1992	BILL	HAWLEY, CHARLES C	$4,475.33	$4,475.33
01/02/1992	PAYMENT		$-2,058.97	$0.00
10/08/1991	PAYMENT		$-1,029.47	$2,058.97
08/28/1991	PAYMENT		$-1,029.47	$3,088.44
07/01/1991	BILL	HAWLEY, CHARLES C	$4,117.91	$4,117.91
03/05/1991	PAYMENT		$-928.09	$0.00
01/14/1991	PAYMENT		$-928.08	$928.09
10/10/1990	PAYMENT		$-928.08	$1,856.17
08/15/1990	PAYMENT		$-928.08	$2,784.25
07/01/1990	BILL	HAWLEY, CHARLES C	$3,712.33	$3,712.33
01/05/1990	PAYMENT		$-1,739.03	$0.00
10/05/1989	PAYMENT		$-869.51	$1,739.03
09/06/1989	PAYMENT		$-869.51	$2,608.54
07/01/1989	BILL	HAWLEY, CHARLES C	$3,478.05	$3,478.05
01/05/1989	PAYMENT		$-1,658.59	$0.00
10/05/1988	PAYMENT		$-829.29	$1,658.59
08/08/1988	PAYMENT		$-829.29	$2,487.88
07/01/1988	BILL	HAWLEY, CHARLES C	$3,317.17	$3,317.17
12/30/1987	PAYMENT		$-1,633.90	$0.00
10/06/1987	PAYMENT		$-816.95	$1,633.90
08/19/1987	PAYMENT		$-816.95	$2,450.85
07/01/1987	BILL	HAWLEY, CHARLES C	$3,267.80	$3,267.80
01/08/1987	PAYMENT		$-1,453.47	$0.00
10/03/1986	PAYMENT		$-726.72	$1,453.47
08/04/1986	PAYMENT		$-726.72	$2,180.19
07/01/1986	BILL	HAWLEY,CHARLES C	$2,906.91	$2,906.91