Tax Account 1318-23-710-040

Print Page · · Payments Cart · New Search

Owners

HUGHES FAMILY 1996 TRUST
PO BOX 4007
STATELINE, NV 89449

HUGHES, CHARLES F & MARIE L

HUGHES, MARIE L

Account Summary

Account ID	1318-23-710-040
Account Type	Real Estate
Location	210 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-040

Account Type

Real Estate

Location

210 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,549.06
Total	$3,584.56
Paid	$3,584.56
Balance	$0.00
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

$3,549.06

Total

$3,584.56

Paid

$3,584.56

Balance

$0.00

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	$887.52	$35.50	$887.52	$923.02	$0.00
2	10/07/2024	10/17/2024	Paid	$887.18	$0.00	$887.18	$887.18	$0.00
3	01/06/2025	01/16/2025	Paid	$887.18	$0.00	$887.18	$887.18	$0.00
4	03/03/2025	03/13/2025	Paid	$887.18	$0.00	$887.18	$887.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,448.08	$0.00	$3,448.08	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,340.80	$0.00	$3,340.80	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,241.05	$0.00	$3,241.05	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,147.40	$0.00	$3,147.40	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,055.70	$0.00	$3,055.70	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,966.67	$0.00	$2,966.67	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,877.83	$0.00	$2,877.83	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,807.29	$0.00	$2,807.29	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,801.28	$0.00	$2,801.28	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,720.47	$0.00	$2,720.47	$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	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
09/11/2024	PAYMENT	HUGHES, CHARLES CHECK 13717	$-3,584.56	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.50	$3,584.56
07/15/2024	BILL	HUGHES FAMILY 1996 TRUST	$3,549.06	$3,549.06
08/14/2023	PAYMENT	HUGHES, CHARLES F SYS 13365 ORIG: CHECK	$-3,448.08	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.45	$3,448.08
08/14/2023	ADJUSTMENT	HUGHES, CHARLES F CHECK 13365 VOIDED PAYMENT: 1186258. REASON: AMENDMENT TO RE 2024	$3,479.53	$3,479.53
07/31/2023	PAYMENT	HUGHES, CHARLES F CHECK 13365	$-3,479.53	$0.00
07/14/2023	BILL	HUGHES FAMILY 1996 TRUST	$3,479.53	$3,479.53
08/12/2022	PAYMENT	HUGHES, CHARLES F CHECK 13558	$-3,340.80	$0.00
07/19/2022	BILL	HUGHES, CHARLES F & MARIE L	$3,340.80	$3,340.80
08/09/2021	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-3,241.05	$0.00
07/14/2021	BILL	HUGHES, CHARLES F & MARIE L	$3,241.05	$3,241.05
08/13/2020	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-3,147.40	$0.00
07/13/2020	BILL	HUGHES, CHARLES F & MARIE L	$3,147.40	$3,147.40
08/16/2019	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-3,055.70	$0.00
07/15/2019	BILL	HUGHES, CHARLES F & MARIE L	$3,055.70	$3,055.70
08/22/2018	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-2,966.67	$0.00
07/12/2018	BILL	HUGHES, CHARLES F & MARIE L	$2,966.67	$2,966.67
08/04/2017	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-2,877.83	$0.00
07/14/2017	BILL	HUGHES, CHARLES F & MARIE L	$2,877.83	$2,877.83
08/23/2016	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-2,807.29	$0.00
07/12/2016	BILL	HUGHES, CHARLES F & MARIE L	$2,807.29	$2,807.29
08/13/2015	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-2,801.28	$0.00
07/14/2015	BILL	HUGHES, CHARLES F & MARIE L	$2,801.28	$2,801.28
10/07/2014	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-2,040.33	$0.00
09/09/2014	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-680.14	$2,040.33
09/08/2014	AMENDMENT	pd cc on time - tll	$-27.21	$2,720.47
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.21	$2,747.68
07/17/2014	BILL	HUGHES, CHARLES F & MARIE L	$2,720.47	$2,720.47
08/21/2013	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-2,641.89	$0.00
07/16/2013	BILL	HUGHES, CHARLES F & MARIE L	$2,641.89	$2,641.89
08/21/2012	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-2,568.64	$0.00
07/13/2012	BILL	HUGHES, CHARLES F & MARIE L	$2,568.64	$2,568.64
07/19/2011	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-2,500.20	$0.00
07/15/2011	BILL	HUGHES, CHARLES F & MARIE L	$2,500.20	$2,500.20
08/13/2010	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-2,430.90	$0.00
07/14/2010	BILL	HUGHES, CHARLES F & MARIE L	$2,430.90	$2,430.90
08/11/2009	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-2,364.63	$0.00
07/13/2009	BILL	HUGHES, CHARLES F & MARIE L	$2,364.63	$2,364.63
08/12/2008	PAYMENT	HUGHES, CHARLES F & MARIE L CHECK	$-2,223.34	$0.00
07/18/2008	BILL	HUGHES, CHARLES F & MARIE L	$2,223.34	$2,223.34
08/21/2007	PAYMENT	HUGHES, CHARLES F &	$-2,158.58	$0.00
07/01/2007	BILL	HUGHES, CHARLES F & MARIE L	$2,158.58	$2,158.58
08/03/2006	PAYMENT	HUGHES, CHARLES F &	$-2,095.71	$0.00
07/01/2006	BILL	HUGHES, CHARLES F & MARIE L	$2,095.71	$2,095.71
08/16/2005	PAYMENT	HUGHES, CHARLES F &	$-2,034.67	$0.00
07/01/2005	BILL	HUGHES, CHARLES F & MARIE L	$2,034.67	$2,034.67
08/13/2004	PAYMENT	HUGHES, CHARLES F &	$-1,975.45	$0.00
07/01/2004	BILL	HUGHES, CHARLES F & MARIE L	$1,975.45	$1,975.45
08/08/2003	PAYMENT	HUGHES, CHARLES F &	$-1,953.85	$0.00
07/01/2003	BILL	HUGHES, CHARLES F & MARIE L	$1,953.85	$1,953.85
08/21/2002	PAYMENT	HUGHES, CHARLES F &	$-1,942.48	$0.00
07/01/2002	BILL	HUGHES, CHARLES F & MARIE L	$1,942.48	$1,942.48
08/17/2001	PAYMENT	HUGHES, CHARLES F &	$-1,636.33	$0.00
07/01/2001	BILL	HUGHES, CHARLES F & MARIE L	$1,636.33	$1,636.33
03/07/2001	PAYMENT	HUGHES, CHARLES F &	$-408.98	$0.00
12/27/2000	PAYMENT	HUGHES, CHARLES F &	$-408.98	$408.98
10/05/2000	PAYMENT	HUGHES, CHARLES F &	$-408.98	$817.96
08/23/2000	PAYMENT	HUGHES, CHARLES F &	$-408.98	$1,226.94
07/01/2000	BILL	HUGHES, CHARLES F & MARIE L	$1,635.92	$1,635.92
03/08/2000	PAYMENT	HUGHES, CHARLES F &	$-406.50	$0.00
01/03/2000	PAYMENT	HUGHES, CHARLES F &	$-406.47	$406.50
10/08/1999	PAYMENT	HUGHES, CHARLES F &	$-406.47	$812.97
08/13/1999	PAYMENT	HUGHES, CHARLES F &	$-406.47	$1,219.44
07/01/1999	BILL	HUGHES, CHARLES F & MARIE L	$1,625.91	$1,625.91
03/08/1999	PAYMENT	HUGHES, CHARLES F &	$-410.18	$0.00
12/30/1998	PAYMENT	HUGHES, CHARLES F &	$-410.17	$410.18
10/12/1998	PAYMENT	HUGHES, CHARLES F &	$-410.17	$820.35
08/19/1998	PAYMENT	HUGHES, CHARLES F &	$-410.17	$1,230.52
07/01/1998	BILL	HUGHES, CHARLES F & MARIE L	$1,640.69	$1,640.69
03/09/1998	PAYMENT	HUGHES, CHARLES F &	$-380.55	$0.00
12/30/1997	PAYMENT	HUGHES, CHARLES F &	$-380.54	$380.55
10/15/1997	PAYMENT	HUGHES, CHARLES F &	$-380.54	$761.09
08/20/1997	PAYMENT	HUGHES, CHARLES F &	$-380.54	$1,141.63
07/01/1997	BILL	HUGHES, CHARLES F & MARIE L	$1,522.17	$1,522.17
03/11/1997	PAYMENT	HUGHES, CHARLES F &	$-370.03	$0.00
01/07/1997	PAYMENT	HUGHES, CHARLES F &	$-370.00	$370.03
10/09/1996	PAYMENT	HUGHES, CHARLES F &	$-370.00	$740.03
08/22/1996	PAYMENT	HUGHES, CHARLES F &	$-370.00	$1,110.03
07/01/1996	BILL	HUGHES, CHARLES F & MARIE L	$1,480.03	$1,480.03
03/08/1996	PAYMENT		$-379.36	$0.00
01/02/1996	PAYMENT		$-379.36	$379.36
10/24/1995	PAYMENT		$-394.53	$758.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.17	$1,153.25
08/29/1995	PAYMENT		$-379.36	$1,138.08
07/01/1995	BILL	HUGHES, CHARLES F & MARIE	$1,517.44	$1,517.44
03/09/1995	PAYMENT		$-361.13	$0.00
01/03/1995	PAYMENT		$-361.11	$361.13
10/12/1994	PAYMENT		$-361.11	$722.24
08/25/1994	PAYMENT		$-361.11	$1,083.35
07/01/1994	BILL	HUGHES, CHARLES F & MARIE	$1,444.46	$1,444.46
03/15/1994	PAYMENT		$-354.33	$0.00
01/13/1994	PAYMENT		$-354.32	$354.33
10/13/1993	PAYMENT		$-354.32	$708.65
08/26/1993	PAYMENT		$-354.32	$1,062.97
07/01/1993	BILL	HUGHES, CHARLES F & MARIE	$1,417.29	$1,417.29
03/11/1993	PAYMENT		$-348.93	$0.00
01/14/1993	PAYMENT		$-348.90	$348.93
10/15/1992	PAYMENT		$-348.90	$697.83
08/25/1992	PAYMENT		$-348.90	$1,046.73
07/01/1992	BILL	HUGHES, CHARLES F & MARIE	$1,395.63	$1,395.63
03/09/1992	PAYMENT		$-317.34	$0.00
01/08/1992	PAYMENT		$-317.32	$317.34
10/16/1991	PAYMENT		$-317.32	$634.66
08/22/1991	PAYMENT		$-317.32	$951.98
07/01/1991	BILL	HUGHES, CHARLES F & MARIE	$1,269.30	$1,269.30
03/05/1991	PAYMENT		$-310.52	$0.00
01/11/1991	PAYMENT		$-310.49	$310.52
10/10/1990	PAYMENT		$-310.49	$621.01
08/16/1990	PAYMENT		$-310.49	$931.50
07/01/1990	BILL	HUGHES, CHARLES F & MARIE	$1,241.99	$1,241.99
03/12/1990	PAYMENT		$-283.07	$0.00
01/05/1990	PAYMENT		$-283.04	$283.07
10/09/1989	PAYMENT		$-283.04	$566.11
09/05/1989	PAYMENT		$-283.04	$849.15
07/01/1989	BILL	HUGHES, CHARLES F & MARIE	$1,132.19	$1,132.19
03/07/1989	PAYMENT		$-260.59	$0.00
01/04/1989	PAYMENT		$-260.59	$260.59
11/21/1988	PAYMENT		$-271.01	$521.18
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.42	$792.19
08/03/1988	PAYMENT		$-260.59	$781.77
07/01/1988	BILL	HUGHES, CHARLES F & MARIE	$1,042.36	$1,042.36
03/29/1988	PAYMENT		$-282.80	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.68	$282.80
01/12/1988	PAYMENT		$-267.09	$267.12
10/08/1987	PAYMENT		$-267.09	$534.21
08/06/1987	PAYMENT		$-267.09	$801.30
07/01/1987	BILL	HUGHES, CHARLES F & MARIE	$1,068.39	$1,068.39
08/27/1986	PAYMENT		$-672.93	$0.00
08/06/1986	PAYMENT		$-224.30	$672.93
07/01/1986	BILL	HUGHES,CHARLES F & MARIE	$897.23	$897.23