Tax Account 1318-23-610-043

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Owners

TAYLOR, THOMAS J & DIANE B
PO BOX 5818
STATELINE, NV 89449

TAYLOR, DIANE B

Account Summary

Account ID	1318-23-610-043
Account Type	Real Estate
Location	274 SHERWOOD CT KINGSBURY GID
Balance	$1,526.48
Currently Due	$0.00

Account ID

1318-23-610-043

Account Type

Real Estate

Location

274 SHERWOOD CT
KINGSBURY GID

Balance

$1,526.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,106.15
Total	$6,106.15
Paid	$4,579.67
Balance	$1,526.48
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,106.15

Total

$6,106.15

Paid

$4,579.67

Balance

$1,526.48

Due

$0.00

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	Paid	$1,526.71	$0.00	$1,526.71	$1,526.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,526.48	$0.00	$1,526.48	$1,526.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,526.48	$0.00	$1,526.48	$1,526.48	$0.00
4	03/03/2025	03/13/2025	Due	$1,526.48	$0.00	$1,526.48	$0.00	$1,526.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,928.62	$0.00	$5,928.62	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,747.52	$0.00	$5,747.52	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,577.19	$0.00	$5,577.19	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,415.96	$0.00	$5,415.96	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,259.23	$0.00	$5,259.23	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,105.58	$0.00	$5,105.58	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,952.98	$0.00	$4,952.98	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,830.89	$0.00	$4,830.89	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,820.57	$0.00	$4,820.57	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,679.89	$0.00	$4,679.89	$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	.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
01/08/2025	PAYMENT	TAYLOR, DIANE B CHECK 152968486	$-1,526.48	$1,526.48
10/11/2024	PAYMENT	ACH ACH - 300142	$-1,526.48	$3,052.96
08/13/2024	PAYMENT	CHECK ACH - 300141	$-1,526.71	$4,579.44
07/15/2024	BILL	TAYLOR, THOMAS J & DIANE B	$6,106.15	$6,106.15
03/06/2024	PAYMENT	TAYLOR, DIANE B CHECK 149605977	$-1,470.56	$0.00
12/28/2023	PAYMENT	TAYLOR, DIANE B CHECK 148843085	$-1,482.08	$1,470.56
09/28/2023	PAYMENT	TAYLOR, DIANE B CHECK 147768022	$-1,482.08	$2,952.64
08/28/2023	PAYMENT	TAYLOR, DIANE B CHECK 147290760	$-1,493.90	$4,434.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.17	$5,928.62
07/14/2023	BILL	TAYLOR, THOMAS J & DIANE B	$5,974.79	$5,974.79
03/15/2023	PAYMENT	TAYLOR, DIANE B CHECK 145163949	$-1,436.87	$0.00
01/09/2023	PAYMENT	TAYLOR, DIANE B CHECK 144361668	$-1,436.87	$1,436.87
10/17/2022	PAYMENT	TAYLOR, DIANE B CHECK 143131893	$-1,436.87	$2,873.74
08/30/2022	PAYMENT	TAYLOR, DIANE B CHECK 142520014	$-1,436.91	$4,310.61
07/19/2022	BILL	TAYLOR, THOMAS J & DIANE B	$5,747.52	$5,747.52
02/25/2022	PAYMENT	TAYLOR, DIANE B CHECK	$-1,394.29	$0.00
12/23/2021	PAYMENT	TAYLOR, DIANE B CHECK	$-1,394.29	$1,394.29
09/27/2021	PAYMENT	CITIBANK/DIANE B TAYLOR CHECK	$-1,394.29	$2,788.58
08/18/2021	PAYMENT	CITIBANK CHECK	$-1,394.32	$4,182.87
07/14/2021	BILL	TAYLOR, THOMAS J & DIANE B	$5,577.19	$5,577.19
03/04/2021	PAYMENT	TAYLOR, DIANE B CHECK	$-1,353.98	$0.00
12/31/2020	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,353.98	$1,353.98
09/29/2020	PAYMENT	TAYLOR, DIANE B CHECK	$-1,353.98	$2,707.96
08/22/2020	PAYMENT	TAYLOR, DIANE B CHECK	$-1,354.02	$4,061.94
07/13/2020	BILL	TAYLOR, THOMAS J & DIANE B	$5,415.96	$5,415.96
03/05/2020	PAYMENT	CITIBANK CHECK	$-1,314.80	$0.00
12/31/2019	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,314.80	$1,314.80
10/08/2019	PAYMENT	TAYLOR, DIANE CHECK	$-1,314.80	$2,629.60
08/12/2019	PAYMENT	TAYLOR, DIANE B CHECK	$-1,314.83	$3,944.40
07/15/2019	BILL	TAYLOR, THOMAS J & DIANE B	$5,259.23	$5,259.23
03/04/2019	PAYMENT	TAYLOR, DIANE CHECK	$-1,276.39	$0.00
01/07/2019	PAYMENT	TAYLOR, DIANE B CHECK	$-1,276.39	$1,276.39
09/25/2018	PAYMENT	TAYLOR, DIANE B CHECK	$-1,276.39	$2,552.78
08/16/2018	PAYMENT	TAYLOR, DIANE B CHECK	$-1,276.41	$3,829.17
07/12/2018	BILL	TAYLOR, THOMAS J & DIANE B	$5,105.58	$5,105.58
03/02/2018	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,238.24	$0.00
12/31/2017	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,238.24	$1,238.24
10/02/2017	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,238.24	$2,476.48
08/30/2017	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,238.26	$3,714.72
07/14/2017	BILL	TAYLOR, THOMAS J & DIANE B	$4,952.98	$4,952.98
02/28/2017	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,207.72	$0.00
01/05/2017	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,207.72	$1,207.72
10/04/2016	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,207.72	$2,415.44
08/11/2016	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,207.73	$3,623.16
07/12/2016	BILL	TAYLOR, THOMAS J & DIANE B	$4,830.89	$4,830.89
03/02/2016	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,205.14	$0.00
01/05/2016	PAYMENT	THOMAS TAYLOR CHECK	$-1,205.14	$1,205.14
09/30/2015	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,205.14	$2,410.28
08/21/2015	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,205.15	$3,615.42
07/14/2015	BILL	TAYLOR, THOMAS J & DIANE B	$4,820.57	$4,820.57
03/05/2015	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,169.97	$0.00
01/08/2015	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,169.97	$1,169.97
10/02/2014	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,169.97	$2,339.94
08/20/2014	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,169.98	$3,509.91
07/17/2014	BILL	TAYLOR, THOMAS J & DIANE B	$4,679.89	$4,679.89
02/26/2014	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,135.76	$0.00
12/30/2013	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,135.76	$1,135.76
10/03/2013	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,135.76	$2,271.52
08/14/2013	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,135.79	$3,407.28
07/16/2013	BILL	TAYLOR, THOMAS J & DIANE B	$4,543.07	$4,543.07
04/01/2013	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,147.49	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.13	$1,147.49
01/04/2013	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,103.36	$1,103.36
09/17/2012	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,103.36	$2,206.72
08/14/2012	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,103.38	$3,310.08
07/13/2012	BILL	TAYLOR, THOMAS J & DIANE B	$4,413.46	$4,413.46
03/02/2012	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,073.18	$0.00
01/09/2012	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,073.18	$1,073.18
10/05/2011	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,073.18	$2,146.36
08/08/2011	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,073.20	$3,219.54
07/15/2011	BILL	TAYLOR, THOMAS J & DIANE B	$4,292.74	$4,292.74
03/07/2011	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,043.40	$0.00
01/12/2011	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,043.40	$1,043.40
10/13/2010	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,043.40	$2,086.80
08/18/2010	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,043.42	$3,130.20
07/14/2010	BILL	TAYLOR, THOMAS J & DIANE B	$4,173.62	$4,173.62
04/21/2010	PAYMENT	C.D.S.I. CHECK	$-1,058.25	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.70	$1,058.25
12/29/2009	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,017.55	$1,017.55
10/05/2009	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,017.55	$2,035.10
08/18/2009	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-1,017.55	$3,052.65
07/13/2009	BILL	TAYLOR, THOMAS J & DIANE B	$4,070.20	$4,070.20
03/03/2009	PAYMENT	TAYLOR, DIANE CHECK	$-957.81	$0.00
01/07/2009	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-957.81	$957.81
09/29/2008	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-957.81	$1,915.62
08/06/2008	PAYMENT	TAYLOR, THOMAS J & DIANE B CHECK	$-957.81	$2,873.43
07/18/2008	BILL	TAYLOR, THOMAS J & DIANE B	$3,831.24	$3,831.24
02/27/2008	PAYMENT	TAYLOR, THOMAS J & D	$-929.92	$0.00
01/08/2008	PAYMENT	TAYLOR, THOMAS J & D	$-929.91	$929.92
10/01/2007	PAYMENT	TAYLOR, THOMAS J & D	$-929.91	$1,859.83
08/13/2007	PAYMENT	TAYLOR, THOMAS J & D	$-929.91	$2,789.74
07/01/2007	BILL	TAYLOR, THOMAS J & DIANE B	$3,719.65	$3,719.65
02/28/2007	PAYMENT	TAYLOR, THOMAS J & D	$-902.84	$0.00
01/10/2007	PAYMENT	TAYLOR, THOMAS J & D	$-902.83	$902.84
10/02/2006	PAYMENT	TAYLOR, THOMAS J & D	$-902.83	$1,805.67
08/15/2006	PAYMENT	TAYLOR, THOMAS J & D	$-902.83	$2,708.50
07/01/2006	BILL	TAYLOR, THOMAS J & DIANE B	$3,611.33	$3,611.33
03/02/2006	PAYMENT	TAYLOR, THOMAS J & D	$-876.56	$0.00
12/30/2005	PAYMENT	TAYLOR, THOMAS J & D	$-876.53	$876.56
10/04/2005	PAYMENT	TAYLOR, THOMAS J & D	$-876.53	$1,753.09
08/15/2005	PAYMENT	TAYLOR, THOMAS J & D	$-876.53	$2,629.62
07/01/2005	BILL	TAYLOR, THOMAS J & DIANE B	$3,506.15	$3,506.15
03/02/2005	PAYMENT	TAYLOR, THOMAS J & D	$-851.02	$0.00
01/06/2005	PAYMENT	TAYLOR, THOMAS J & D	$-851.00	$851.02
09/20/2004	PAYMENT	TAYLOR, THOMAS J & D	$-851.00	$1,702.02
08/09/2004	PAYMENT	TAYLOR, THOMAS J & D	$-851.00	$2,553.02
07/01/2004	BILL	TAYLOR, THOMAS J & DIANE B	$3,404.02	$3,404.02
03/11/2004	PAYMENT	TAYLOR, THOMAS J & D	$-653.13	$0.00
01/06/2004	PAYMENT	TAYLOR, THOMAS J & D	$-653.13	$653.13
10/09/2003	PAYMENT	TAYLOR, THOMAS J & D	$-1,332.39	$1,306.26
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.13	$2,638.65
07/01/2003	BILL	TAYLOR, THOMAS J & DIANE B	$2,612.52	$2,612.52
03/04/2003	PAYMENT	TAYLOR, THOMAS J & D	$-648.56	$0.00
01/03/2003	PAYMENT	TAYLOR, THOMAS J & D	$-648.56	$648.56
09/24/2002	PAYMENT	33	$-648.56	$1,297.12
08/09/2002	PAYMENT	TAYLOR, THOMAS J & D	$-648.56	$1,945.68
07/01/2002	BILL	TAYLOR, THOMAS J & DIANE B	$2,594.24	$2,594.24
03/07/2002	PAYMENT	TAYLOR, THOMAS J & D	$-575.18	$0.00
02/01/2002	PAYMENT	TAYLOR, THOMAS J & D	$-575.17	$575.18
02/01/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,150.35
10/01/2001	PAYMENT	TAYLOR, THOMAS J & D	$-575.17	$1,150.35
08/09/2001	PAYMENT	TAYLOR, THOMAS J & D	$-575.17	$1,725.52
07/01/2001	BILL	TAYLOR, THOMAS J & DIANE B	$2,300.69	$2,300.69
03/07/2001	PAYMENT	TAYLOR, THOMAS J & D	$-575.03	$0.00
01/03/2001	PAYMENT	TAYLOR, THOMAS J & D	$-575.03	$575.03
09/11/2000	PAYMENT	TAYLOR, THOMAS J & D	$-575.03	$1,150.06
08/22/2000	PAYMENT	TAYLOR, THOMAS J & D	$-575.03	$1,725.09
07/01/2000	BILL	TAYLOR, THOMAS J & DIANE B	$2,300.12	$2,300.12
03/15/2000	PAYMENT	TAYLOR, THOMAS J & D	$-571.53	$0.00
12/28/1999	PAYMENT	TAYLOR, THOMAS J & D	$-571.51	$571.53
10/08/1999	PAYMENT	TAYLOR, THOMAS J & D	$-571.51	$1,143.04
08/12/1999	PAYMENT	TAYLOR, THOMAS J & D	$-571.51	$1,714.55
07/01/1999	BILL	TAYLOR, THOMAS J & DIANE B	$2,286.06	$2,286.06
03/11/1999	PAYMENT	THOMAS TAYLOR	$-577.49	$0.00
12/28/1998	PAYMENT	THOMAS TAYLOR	$-577.49	$577.49
10/05/1998	PAYMENT	22	$-577.49	$1,154.98
07/29/1998	PAYMENT	LANI, EDMOND TRUSTEE	$-577.49	$1,732.47
07/01/1998	BILL	LANI, EDMOND TRUSTEE	$2,309.96	$2,309.96
11/05/1997	PAYMENT	LANI, EDMOND TRUSTEE	$-1,073.14	$0.00
10/07/1997	PAYMENT	LANI, EDMOND TRUSTEE	$-536.56	$1,073.14
08/07/1997	PAYMENT	LANI, EDMOND TRUSTEE	$-536.56	$1,609.70
07/01/1997	BILL	LANI, EDMOND TRUSTEE	$2,146.26	$2,146.26
11/06/1996	PAYMENT	LANI, EDMOND & MAGDA	$-916.73	$0.00
08/05/1996	PAYMENT	LANI, EDMOND & MAGDA	$-916.72	$916.73
07/01/1996	BILL	LANI, EDMOND & MAGDA TRUSTEE	$1,833.45	$1,833.45
02/16/1996	PAYMENT		$-470.32	$0.00
11/22/1995	PAYMENT		$-470.32	$470.32
08/10/1995	PAYMENT		$-940.64	$940.64
07/01/1995	BILL	LANI, EDMOND & MAGDA TRUSTEE	$1,881.28	$1,881.28
02/14/1995	PAYMENT		$-445.27	$0.00
12/09/1994	PAYMENT		$-445.26	$445.27
08/08/1994	PAYMENT		$-890.52	$890.53
07/01/1994	BILL	LANI, EDMOND & MAGDA TRUSTEE	$1,781.05	$1,781.05
08/11/1993	PAYMENT		$-1,747.96	$0.00
07/01/1993	BILL	LANI, EDMOND & MAGDA TRUSTEE	$1,747.96	$1,747.96
02/08/1993	PAYMENT		$-430.32	$0.00
12/10/1992	PAYMENT		$-430.31	$430.32
08/13/1992	PAYMENT		$-860.62	$860.63
07/01/1992	BILL	LANI, EDMOND & MAGDA	$1,721.25	$1,721.25
02/10/1992	PAYMENT		$-400.27	$0.00
12/09/1991	PAYMENT		$-400.24	$400.27
09/10/1991	PAYMENT		$-400.24	$800.51
08/16/1991	PAYMENT		$-400.24	$1,200.75
07/01/1991	BILL	LANI, EDMOND & MAGDA	$1,600.99	$1,600.99
08/15/1990	PAYMENT		$-1,567.15	$0.00
07/01/1990	BILL	LANI, EDMOND & MAGDA	$1,567.15	$1,567.15
12/12/1989	PAYMENT		$-715.29	$0.00
08/11/1989	PAYMENT		$-715.28	$715.29
07/01/1989	BILL	LANI, EDMOND & MAGDA	$1,430.57	$1,430.57
02/10/1989	PAYMENT		$-329.27	$0.00
11/07/1988	PAYMENT		$-329.26	$329.27
07/18/1988	PAYMENT		$-658.52	$658.53
07/01/1988	BILL	LANI, EDMOND & MAGDA	$1,317.05	$1,317.05
02/08/1988	PAYMENT		$-337.31	$0.00
12/09/1987	PAYMENT		$-337.28	$337.31
08/12/1987	PAYMENT		$-674.56	$674.59
07/01/1987	BILL	LANI, EDMOND & MAGDA	$1,349.15	$1,349.15
02/13/1987	PAYMENT		$-303.99	$0.00
10/10/1986	PAYMENT		$-303.98	$303.99
09/09/1986	PAYMENT		$-303.98	$607.97
07/25/1986	PAYMENT		$-303.98	$911.95
07/01/1986	BILL	LANI,EDMOND & MAGDA	$1,215.93	$1,215.93