Tax Account 1318-23-602-003

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Owners

WAHL, REIDAR A & QUINN, BARBARA
PO BOX 1175
MINDEN, NV 89423

QUINN, BARBARA

Account Summary

Account ID	1318-23-602-003
Account Type	Real Estate
Location	281 TERRACE VIEW DR KINGSBURY GID
Balance	$2,257.30
Currently Due	$772.24

Account ID

1318-23-602-003

Account Type

Real Estate

Location

281 TERRACE VIEW DR
KINGSBURY GID

Balance

$2,257.30

Currently Due

$772.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.34
Total	$3,000.05
Paid	$742.75
Balance	$2,257.30
Due	$772.24
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,970.34

Total

$3,000.05

Paid

$742.75

Balance

$2,257.30

Due

$772.24

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	Past due	$742.75	$29.71	$742.75	$742.75	$29.71
2	10/07/2024	10/17/2024	Due	$742.53	$0.00	$742.53	$0.00	$772.24
3	01/06/2025	01/16/2025	Due	$742.53	$0.00	$742.53	$0.00	$1,514.77
4	03/03/2025	03/13/2025	Due	$742.53	$0.00	$742.53	$0.00	$2,257.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,885.51	$0.00	$2,885.51	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,794.63	$0.00	$2,794.63	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,710.72	$0.00	$2,710.72	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,632.19	$0.00	$2,632.19	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,555.15	$0.00	$2,555.15	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,480.48	$0.00	$2,480.48	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,405.31	$0.00	$2,405.31	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,346.28	$0.00	$2,346.28	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,341.00	$0.00	$2,341.00	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,273.78	$22.74	$2,296.52	$0.00	$0.00	3.3774	410

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
09/06/2024	PAYMENT	CHECK ACH - 200015	$-742.75	$2,257.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.71	$3,000.05
07/15/2024	BILL	WAHL, REIDAR A & QUINN, BARBARA	$2,970.34	$2,970.34
03/13/2024	PAYMENT	WAHL, REIDAR & BARBARA QUINN CHECK 3422	$-698.39	$0.00
01/08/2024	PAYMENT	WAHL, REIDAR A & QUINN, BARBARA CHECK 3409	$-728.96	$698.39
10/09/2023	PAYMENT	WAHL, REIDAR A & QUINN, BARBARA CHECK 3474	$-728.96	$1,427.35
08/23/2023	PAYMENT	WAHL, REIDAR A & QUINN, BARBARA CHECK 3461	$-729.20	$2,156.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.57	$2,885.51
07/14/2023	BILL	WAHL, REIDAR A & QUINN, BARBARA	$2,916.08	$2,916.08
03/20/2023	PAYMENT	WAHL, REIDAR & BARBARA ET AL* CHECK 3384	$-698.65	$0.00
01/05/2023	PAYMENT	WAHL, REIDAR & BARBARA ET AL* CHECK 3364	$-698.65	$698.65
10/19/2022	PAYMENT	WAHL, REIDAR A & QUINN, BARBARA CHECK 1029	$-698.65	$1,397.30
08/15/2022	PAYMENT	WAHL, REIDAR & BARBARA ET AL* CHECK 3202	$-698.68	$2,095.95
07/19/2022	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,794.63	$2,794.63
02/04/2022	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-677.68	$0.00
12/02/2021	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-677.68	$677.68
10/06/2021	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-677.68	$1,355.36
08/14/2021	PAYMENT	WAHL, REIDAR A & BARBARA CHECK	$-677.68	$2,033.04
07/14/2021	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,710.72	$2,710.72
03/08/2021	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-658.04	$0.00
12/16/2020	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-658.04	$658.04
09/10/2020	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-658.04	$1,316.08
08/23/2020	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-658.07	$1,974.12
07/13/2020	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,632.19	$2,632.19
02/12/2020	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-638.78	$0.00
12/19/2019	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-638.78	$638.78
10/11/2019	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-638.78	$1,277.56
08/22/2019	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-638.81	$1,916.34
07/15/2019	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,555.15	$2,555.15
03/11/2019	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-620.12	$0.00
01/09/2019	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-620.12	$620.12
09/19/2018	PAYMENT	WAHL QUINN, BARBAR CHECK	$-620.12	$1,240.24
08/29/2018	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-620.12	$1,860.36
07/12/2018	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,480.48	$2,480.48
03/07/2018	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-601.32	$0.00
01/11/2018	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-601.32	$601.32
10/05/2017	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-601.32	$1,202.64
08/31/2017	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-601.35	$1,803.96
07/14/2017	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,405.31	$2,405.31
03/15/2017	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-586.57	$0.00
01/11/2017	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-586.57	$586.57
10/08/2016	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-586.57	$1,173.14
08/23/2016	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-586.57	$1,759.71
07/12/2016	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,346.28	$2,346.28
03/14/2016	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-585.25	$0.00
01/06/2016	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-585.25	$585.25
10/16/2015	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-585.25	$1,170.50
08/20/2015	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-585.25	$1,755.75
07/14/2015	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,341.00	$2,341.00
02/11/2015	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-568.44	$0.00
02/04/2015	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-591.18	$568.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.74	$1,159.62
10/10/2014	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-568.44	$1,136.88
08/28/2014	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-568.46	$1,705.32
07/17/2014	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,273.78	$2,273.78
03/10/2014	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-552.10	$0.00
01/07/2014	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-552.10	$552.10
09/27/2013	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-552.10	$1,104.20
08/07/2013	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-552.12	$1,656.30
07/16/2013	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,208.42	$2,208.42
02/19/2013	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-537.76	$0.00
01/04/2013	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-537.76	$537.76
10/10/2012	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-537.76	$1,075.52
08/23/2012	PAYMENT	WAHL, REIDAR A & QUINN, BARBAR CHECK	$-537.77	$1,613.28
07/13/2012	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,151.05	$2,151.05
04/19/2012	PAYMENT	REIDAR WAHL CHECK	$-544.50	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.94	$544.50
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.56	$523.56
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.56	$1,047.12
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.56	$1,570.68
07/15/2011	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,094.24	$2,094.24
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.00	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.00	$509.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.00	$1,018.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.00	$1,527.00
07/14/2010	BILL	WAHL, REIDAR A & QUINN, BARBAR	$2,036.00	$2,036.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.99	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.99	$494.99
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.99	$989.98
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.01	$1,484.97
07/13/2009	BILL	WAHL, REIDAR A & QUINN, BARBAR	$1,979.98	$1,979.98
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.19	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.19	$464.19
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.19	$928.38
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.20	$1,392.57
07/18/2008	BILL	WAHL, REIDAR A & QUINN, BARBAR	$1,856.77	$1,856.77
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-450.68	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-450.67	$450.68
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-450.67	$901.35
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-450.67	$1,352.02
07/01/2007	BILL	WAHL, REIDAR A & QUINN, BARBAR	$1,802.69	$1,802.69
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-437.56	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-437.54	$437.56
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-437.54	$875.10
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-437.54	$1,312.64
07/01/2006	BILL	WAHL, REIDAR A & QUINN, BARBAR	$1,750.18	$1,750.18
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-424.80	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-424.80	$424.80
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-424.80	$849.60
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-424.80	$1,274.40
07/01/2005	BILL	WAHL, REIDAR A & QUINN, BARBAR	$1,699.20	$1,699.20
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-395.91	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-395.89	$395.91
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-395.89	$791.80
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-395.89	$1,187.69
07/01/2004	BILL	WAHL, REIDAR A & QUINN, BARBAR	$1,583.58	$1,583.58
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-392.09	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-392.09	$392.09
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-392.09	$784.18
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-392.09	$1,176.27
07/01/2003	BILL	WAHL, REIDAR A & QUINN, BARBAR	$1,568.36	$1,568.36
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.47	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.44	$388.47
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.44	$776.91
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-388.44	$1,165.35
07/01/2002	BILL	WAHL, REIDAR A & QUINN, BARBAR	$1,553.79	$1,553.79
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.13	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.13	$319.13
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.13	$638.26
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.13	$957.39
07/01/2001	BILL	WAHL, REIDAR A & QUINN, BARBAR	$1,276.52	$1,276.52
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.05	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.05	$319.05
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.05	$638.10
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-319.05	$957.15
07/01/2000	BILL	WAHL, REIDAR A & QUINN, BARBAR	$1,276.20	$1,276.20
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.10	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.10	$317.10
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.10	$634.20
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-317.10	$951.30
07/01/1999	BILL	WAHL, REIDAR A & QUINN, BARBAR	$1,268.40	$1,268.40
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-320.58	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-320.58	$320.58
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-320.58	$641.16
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-320.58	$961.74
07/01/1998	BILL	WAHL, REIDAR A & QUINN, BARBAR	$1,282.32	$1,282.32
03/03/1998	PAYMENT	FT MTGE	$-298.01	$0.00
12/19/1997	PAYMENT	5101	$-297.99	$298.01
10/09/1997	PAYMENT	W FINANCIAL BANK	$-297.99	$596.00
08/21/1997	PAYMENT	WESTERN FINANCIAL BK	$-297.99	$893.99
07/01/1997	BILL	WAHL, REIDAR A	$1,191.98	$1,191.98
01/13/1997	PAYMENT	WESTERN FINAN SAV BK	$-547.04	$0.00
10/09/1996	PAYMENT	WESTERN FINANCIAL	$-273.52	$547.04
08/16/1996	PAYMENT	WAHL, REIDAR A	$-273.52	$820.56
07/01/1996	BILL	WAHL, REIDAR A	$1,094.08	$1,094.08
04/03/1996	PAYMENT		$-933.91	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$50.63	$933.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$28.13	$883.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.25	$855.15
08/11/1995	PAYMENT		$-281.30	$843.90
07/01/1995	BILL	EVANS, ROBERT C	$1,125.20	$1,125.20
03/14/1995	PAYMENT		$-262.06	$0.00
01/11/1995	PAYMENT		$-262.05	$262.06
09/29/1994	PAYMENT		$-262.05	$524.11
08/19/1994	PAYMENT		$-262.05	$786.16
07/01/1994	BILL	MINTON, ROY T & MARGO E	$1,048.21	$1,048.21
03/10/1994	PAYMENT		$-257.40	$0.00
01/07/1994	PAYMENT		$-257.38	$257.40
10/12/1993	PAYMENT		$-257.38	$514.78
08/20/1993	PAYMENT		$-257.38	$772.16
07/01/1993	BILL	MINTON, ROY T & MARGO E	$1,029.54	$1,029.54
03/04/1993	PAYMENT		$-253.47	$0.00
01/08/1993	PAYMENT		$-253.44	$253.47
10/21/1992	PAYMENT		$-253.44	$506.91
10/21/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$760.35
08/28/1992	PAYMENT		$-253.44	$760.35
07/01/1992	BILL	MINTON, ROY T & MARGO E	$1,013.79	$1,013.79
02/28/1992	PAYMENT		$-217.75	$0.00
01/08/1992	PAYMENT		$-217.75	$217.75
10/10/1991	PAYMENT		$-217.75	$435.50
08/19/1991	PAYMENT		$-217.75	$653.25
07/01/1991	BILL	MINTON, ROY T & MARGO E	$871.00	$871.00
03/07/1991	PAYMENT		$-213.52	$0.00
01/09/1991	PAYMENT		$-213.51	$213.52
10/03/1990	PAYMENT		$-213.51	$427.03
08/15/1990	PAYMENT		$-213.51	$640.54
07/01/1990	BILL	MINTON, ROY T & MARGO E	$854.05	$854.05
02/01/1990	PAYMENT		$-196.07	$0.00
12/12/1989	PAYMENT		$-196.07	$196.07
09/12/1989	PAYMENT		$-196.07	$392.14
08/23/1989	PAYMENT		$-196.07	$588.21
07/01/1989	BILL	MINTON, ROY T & MARGO E	$784.28	$784.28
03/09/1989	PAYMENT		$-180.53	$0.00
01/04/1989	PAYMENT		$-180.50	$180.53
09/27/1988	PAYMENT		$-180.50	$361.03
07/26/1988	PAYMENT		$-180.50	$541.53
07/01/1988	BILL	MINTON, ROY T & MARGO E	$722.03	$722.03
12/14/1987	PAYMENT		$-763.52	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.44	$763.52
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.38	$745.08
07/01/1987	BILL	MINTON, ROY T & MARGO E	$737.70	$737.70
07/15/1986	PAYMENT		$-667.21	$0.00
07/01/1986	BILL	ARKIN,ANDREW R & DOWNIING,CHET	$667.21	$667.21