Tax Account 1318-23-710-030

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Owners

KRAUS, DOUGLAS C & SANDRA F
PO BOX 4257
STATELINE, NV 89449

KRAUS, DOUGLAS C

KRAUS, SANDRA F

Account Summary

Account ID	1318-23-710-030
Account Type	Real Estate
Location	230 TERRACE VIEW DR KINGSBURY GID
Balance	$8,744.94
Currently Due	$2,914.98

Account ID

1318-23-710-030

Account Type

Real Estate

Location

230 TERRACE VIEW DR
KINGSBURY GID

Balance

$8,744.94

Currently Due

$2,914.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,660.28
Total	$11,660.28
Paid	$2,915.34
Balance	$8,744.94
Due	$2,914.98
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,660.28

Total

$11,660.28

Paid

$2,915.34

Balance

$8,744.94

Due

$2,914.98

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$2,915.34	$0.00	$2,915.34	$2,915.34	$0.00
2	10/07/2024	10/17/2024	Due	$2,914.98	$0.00	$2,914.98	$0.00	$2,914.98
3	01/06/2025	01/16/2025	Due	$2,914.98	$0.00	$2,914.98	$0.00	$5,829.96
4	03/03/2025	03/13/2025	Due	$2,914.98	$0.00	$2,914.98	$0.00	$8,744.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,804.67	$108.00	$10,912.67	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$10,003.39	$0.00	$10,003.39	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$9,266.46	$0.00	$9,266.46	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$8,963.89	$89.64	$9,053.53	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$8,655.05	$0.00	$8,655.05	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$8,260.46	$0.00	$8,260.46	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,925.89	$0.00	$7,925.89	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,729.26	$0.00	$7,729.26	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,713.22	$0.00	$7,713.22	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$7,473.86	$0.00	$7,473.86	$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
08/13/2024	PAYMENT	CHECK ACH - 1002109	$-2,915.34	$8,744.94
07/15/2024	BILL	KRAUS, DOUGLAS C & SANDRA F	$11,660.28	$11,660.28
02/27/2024	PAYMENT	KRAUS, DOUGLAS C & SANDRA F CHECK 1737	$-2,701.09	$0.00
01/11/2024	PAYMENT	KB VACATION HOMES LLC - KRAUS, SANDRA & DOUGLAS C CHECK 1712	$-2,701.09	$2,701.09
11/01/2023	PAYMENT	SANDRA KRAUS GOVACH ACH - 312631231	$-2,807.90	$5,402.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.00	$8,210.08
08/14/2023	PAYMENT	DOUGLAS C & SANDRA F KRAUS SYS ACH - 308927513 ORIG: GOVACH	$-2,702.59	$8,102.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.82	$10,804.67
08/14/2023	ADJUSTMENT	DOUGLAS C & SANDRA F KRAUS GOVACH ACH - 308927513 VOIDED PAYMENT: 1188929. REASON: AMENDMENT TO RE 2024	$2,702.59	$10,809.49
08/03/2023	PAYMENT	DOUGLAS C & SANDRA F KRAUS GOVACH ACH - 308927513	$-2,702.59	$8,106.90
07/14/2023	BILL	KRAUS, DOUGLAS C & SANDRA F	$10,809.49	$10,809.49
03/07/2023	PAYMENT	SANDRA KRAUS GOVACH ACH - 302039021	$-2,500.84	$0.00
01/03/2023	PAYMENT	SANDRA KRAUS GOVACH ACH - 299285934	$-2,500.84	$2,500.84
10/03/2022	PAYMENT	KRAUS, DOUGLAS C & SANDRA F CHECK 1509	$-2,500.84	$5,001.68
08/02/2022	PAYMENT	DOUGLAS C & SANDRA F KRAUS GOVACH ACH - 293238779	$-2,500.87	$7,502.52
07/19/2022	BILL	KRAUS, DOUGLAS C & SANDRA F	$10,003.39	$10,003.39
02/22/2022	PAYMENT	KRAUS, SANDRA F CREDIT: D	$-2,316.61	$0.00
01/05/2022	PAYMENT	KB VACATION HOMES LLC CHECK	$-2,316.61	$2,316.61
09/29/2021	PAYMENT	KRAUS, SANDRA CREDIT: D	$-2,316.61	$4,633.22
08/23/2021	PAYMENT	KRAUS, DOUGLAS C & SANDRA F CHECK	$-2,316.63	$6,949.83
07/14/2021	BILL	KRAUS, DOUGLAS C & SANDRA F	$9,266.46	$9,266.46
03/01/2021	PAYMENT	SANDRA KRAUS CREDIT: D	$-2,240.96	$0.00
01/21/2021	PAYMENT	SANDRA KRAUS CREDIT: D	$-2,330.60	$2,240.96
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$89.64	$4,571.56
10/12/2020	PAYMENT	SANDRA KRAUS CREDIT: D	$-2,240.96	$4,481.92
08/11/2020	PAYMENT	KB VACATION HOMES CREDIT: D	$-2,241.01	$6,722.88
07/13/2020	BILL	KRAUS, DOUGLAS C & SANDRA F	$8,963.89	$8,963.89
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-2,163.76	$0.00
11/19/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,163.76	$2,163.76
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,163.76	$4,327.52
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,163.77	$6,491.28
07/15/2019	BILL	NARDINI, GERARD	$8,655.05	$8,655.05
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-2,065.11	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-2,065.11	$2,065.11
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-2,065.11	$4,130.22
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-2,065.13	$6,195.33
07/12/2018	BILL	NARDINI, GERARD	$8,260.46	$8,260.46
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,981.47	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,981.47	$1,981.47
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,981.47	$3,962.94
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,981.48	$5,944.41
07/14/2017	BILL	NARDINI, GERARD	$7,925.89	$7,925.89
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,932.31	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,932.31	$1,932.31
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,932.31	$3,864.62
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,932.33	$5,796.93
07/12/2016	BILL	NARDINI, GERARD	$7,729.26	$7,729.26
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,928.30	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,928.30	$1,928.30
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,928.30	$3,856.60
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,928.32	$5,784.90
07/14/2015	BILL	NARDINI, GERARD	$7,713.22	$7,713.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,868.46	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,868.46	$1,868.46
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,868.46	$3,736.92
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,868.48	$5,605.38
07/17/2014	BILL	NARDINI, GERARD	$7,473.86	$7,473.86
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,813.84	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,813.84	$1,813.84
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,813.84	$3,627.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,813.85	$5,441.52
07/16/2013	BILL	NARDINI, GERARD	$7,255.37	$7,255.37
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,742.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,742.01	$1,742.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,742.01	$3,484.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,742.02	$5,226.03
07/13/2012	BILL	NARDINI, GERARD	$6,968.05	$6,968.05
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,640.75	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,640.75	$1,640.75
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,640.75	$3,281.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,640.78	$4,922.25
07/15/2011	BILL	NARDINI, GERARD	$6,563.03	$6,563.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,184.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,184.00	$1,184.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,184.00	$2,368.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,184.02	$3,552.00
07/14/2010	BILL	NARDINI, GERARD	$4,736.02	$4,736.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,107.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,107.67	$1,107.67
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,107.67	$2,215.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,107.68	$3,323.01
07/13/2009	BILL	NARDINI, GERARD	$4,430.69	$4,430.69
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-996.77	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-996.77	$996.77
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-996.77	$1,993.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-996.77	$2,990.31
07/18/2008	BILL	NARDINI, GERARD	$3,987.08	$3,987.08
02/26/2008	PAYMENT	COUNTRYWIDE	$-922.93	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-922.93	$922.93
09/25/2007	PAYMENT	COUNTRYWIDE	$-922.93	$1,845.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-922.93	$2,768.79
07/01/2007	BILL	NARDINI, GERARD	$3,691.72	$3,691.72
02/28/2007	PAYMENT	COUNTRYWIDE	$-854.57	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-854.57	$854.57
09/26/2006	PAYMENT	COUNTRYWIDE	$-854.57	$1,709.14
08/07/2006	PAYMENT	COUNTRYWIDE	$-854.57	$2,563.71
07/01/2006	BILL	NARDINI, GERARD	$3,418.28	$3,418.28
04/10/2006	PAYMENT	NARDINI, GERARD	$-1,775.52	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$82.97	$1,775.52
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.19	$1,692.55
08/11/2005	PAYMENT	NARDINI, GERARD	$-1,659.36	$1,659.36
07/01/2005	BILL	NARDINI, GERARD	$3,318.72	$3,318.72
08/09/2004	PAYMENT	NARDINI, GERARD	$-3,222.06	$0.00
07/01/2004	BILL	NARDINI, GERARD	$3,222.06	$3,222.06
04/01/2004	PAYMENT	GERARD NARDINI	$-828.79	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.88	$828.79
12/23/2003	PAYMENT	TSI TITLE	$-796.88	$796.91
10/07/2003	PAYMENT	OVERLI, RONALD M & L	$-796.88	$1,593.79
08/13/2003	PAYMENT	OVERLI, RONALD M & L	$-796.88	$2,390.67
07/01/2003	BILL	OVERLI, RONALD M & LINDA	$3,187.55	$3,187.55
08/07/2002	PAYMENT	OVERLI, RONALD M & L	$-3,167.14	$0.00
07/01/2002	BILL	OVERLI, RONALD M & LINDA	$3,167.14	$3,167.14
02/06/2002	PAYMENT	OVERLI, RONALD M & L	$-662.85	$0.00
01/03/2002	PAYMENT	OVERLI, RONALD M & L	$-662.84	$662.85
10/03/2001	PAYMENT	OVERLI, RONALD M & L	$-662.84	$1,325.69
08/20/2001	PAYMENT	OVERLI, RONALD M & L	$-662.84	$1,988.53
07/01/2001	BILL	OVERLI, RONALD M & LINDA	$2,651.37	$2,651.37
08/24/2000	PAYMENT	OVERLI, RONALD M & L	$-2,650.71	$0.00
07/01/2000	BILL	OVERLI, RONALD M & LINDA	$2,650.71	$2,650.71
03/15/2000	PAYMENT	OVERLI, RONALD M & L	$-2,845.26	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$118.55	$2,845.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$65.86	$2,726.71
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$26.34	$2,660.85
07/01/1999	BILL	OVERLI, RONALD M & LINDA	$2,634.51	$2,634.51
02/01/1999	PAYMENT	NETS	$-664.97	$0.00
12/05/1998	PAYMENT	NETS	$-664.95	$664.97
09/15/1998	PAYMENT	NETS	$-664.95	$1,329.92
08/05/1998	PAYMENT	NETS	$-664.95	$1,994.87
07/01/1998	BILL	OVERLI, RONALD M & LINDA	$2,659.82	$2,659.82
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-617.25	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-617.25	$617.25
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-617.25	$1,234.50
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-617.25	$1,851.75
07/01/1997	BILL	OVERLI, RONALD M & LINDA	$2,469.00	$2,469.00
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-546.40	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-546.37	$546.40
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-546.37	$1,092.77
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-546.37	$1,639.14
07/01/1996	BILL	OVERLI, RONALD M & LINDA TRUST	$2,185.51	$2,185.51
03/04/1996	PAYMENT		$-560.55	$0.00
01/02/1996	PAYMENT		$-560.53	$560.55
08/24/1995	PAYMENT		$-1,121.06	$1,121.08
07/01/1995	BILL	OVERLI, RONALD M & LINDA L TRU	$2,242.14	$2,242.14
01/13/1995	PAYMENT		$-1,062.64	$0.00
08/15/1994	PAYMENT		$-1,062.62	$1,062.64
07/01/1994	BILL	OVERLI, RONALD M & LINDA L TRU	$2,125.26	$2,125.26
01/03/1994	PAYMENT		$-1,042.85	$0.00
10/12/1993	PAYMENT		$-521.41	$1,042.85
08/04/1993	PAYMENT		$-521.41	$1,564.26
07/01/1993	BILL	OVERLI, RONALD M & LINDA L TRU	$2,085.67	$2,085.67
01/04/1993	PAYMENT		$-1,026.91	$0.00
08/17/1992	PAYMENT		$-1,026.88	$1,026.91
07/01/1992	BILL	OVERLI, RONALD M & LINDA L	$2,053.79	$2,053.79
01/06/1992	PAYMENT		$-940.33	$0.00
08/20/1991	PAYMENT		$-940.30	$940.33
07/01/1991	BILL	OVERLI, RONALD M & LINDA L	$1,880.63	$1,880.63
01/07/1991	PAYMENT		$-920.38	$0.00
08/06/1990	PAYMENT		$-920.38	$920.38
07/01/1990	BILL	OVERLI, RONALD M & LINDA L	$1,840.76	$1,840.76
08/28/1989	PAYMENT		$-1,679.99	$0.00
07/01/1989	BILL	OVERLI, RONALD M & LINDA L	$1,679.99	$1,679.99
08/10/1988	PAYMENT		$-1,546.70	$0.00
07/01/1988	BILL	OVERLI, RONALD M & LINDA L	$1,546.70	$1,546.70
08/21/1987	PAYMENT		$-1,584.53	$0.00
07/01/1987	BILL	OVERLI, RONALD M & LINDA L	$1,584.53	$1,584.53
07/15/1986	PAYMENT		$-1,274.76	$0.00
07/01/1986	BILL	OVERLI,RONALD M & LINDA L	$1,274.76	$1,274.76