Tax Account 1318-23-710-049

Print Page · · Payments Cart · New Search

Owners

WALTON, VERNE M & SUSAN B
PO BOX 2978
STATELINE, NV 89449

Account Summary

Account ID	1318-23-710-049
Account Type	Real Estate
Location	243 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-049

Account Type

Real Estate

Location

243 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,199.70
Total	$6,199.70
Paid	$6,199.70
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

$6,199.70

Total

$6,199.70

Paid

$6,199.70

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	$1,550.09	$0.00	$1,550.09	$1,550.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,549.87	$0.00	$1,549.87	$1,549.87	$0.00
3	01/06/2025	01/16/2025	Paid	$1,549.87	$0.00	$1,549.87	$1,549.87	$0.00
4	03/03/2025	03/13/2025	Paid	$1,549.87	$0.00	$1,549.87	$1,549.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,708.19	$0.00	$4,708.19	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,563.98	$45.64	$4,609.62	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,226.83	$0.00	$4,226.83	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,088.49	$0.00	$4,088.49	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,946.34	$0.00	$3,946.34	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,766.48	$37.66	$3,804.14	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,612.72	$0.00	$3,612.72	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,523.20	$0.00	$3,523.20	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,515.87	$0.00	$3,515.87	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,732.83	$0.00	$2,732.83	$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
08/06/2024	PAYMENT	CHECK ACH - 1003326	$-6,199.70	$0.00
07/15/2024	BILL	WALTON, VERNE M & SUSAN B	$6,199.70	$6,199.70
12/11/2023	PAYMENT	WALTON, VERNE M & SUSAN B CHECK 280	$-2,348.68	$0.00
08/16/2023	PAYMENT	WALTON, VERNE M & SUSAN B CHECK 251	$-2,359.51	$2,348.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.58	$4,708.19
07/14/2023	BILL	WALTON, VERNE M & SUSAN B	$4,718.77	$4,718.77
04/06/2023	PAYMENT	WALTON, VERNE M & SUSAN B SYS 150 ORIG: CHECK	$-4,609.62	$0.00
04/06/2023	AMENDMENT	PENADJ FIX	$-114.10	$4,609.62
04/06/2023	ADJUSTMENT	WALTON, VERNE M & SUSAN B CHECK 150 VOIDED PAYMENT: 1103861. REASON: PENADJ FIX	$4,609.62	$4,723.72
10/25/2022	PAYMENT	WALTON, VERNE M & SUSAN B CHECK 150	$-4,609.62	$114.10
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$114.10	$4,723.72
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.64	$4,609.62
07/19/2022	BILL	WALTON, VERNE M & SUSAN B	$4,563.98	$4,563.98
08/11/2021	PAYMENT	WALTON, VERNE M & SUSAN B CHECK	$-4,226.83	$0.00
07/14/2021	BILL	WALTON, VERNE M & SUSAN B	$4,226.83	$4,226.83
02/22/2021	PAYMENT	WALTON, VERNE M & SUSAN B CHECK	$-1,022.11	$0.00
01/02/2021	PAYMENT	WALTON, VERNE M & S BEHRENDT CHECK	$-1,022.11	$1,022.11
09/17/2020	PAYMENT	WALTON, VERNE M & SUSAN B CHECK	$-1,022.11	$2,044.22
08/24/2020	PAYMENT	WALTON, VERNE M & SUSAN B CHECK	$-1,022.16	$3,066.33
07/13/2020	BILL	WALTON, VERNE M & SUSAN B	$4,088.49	$4,088.49
12/06/2019	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-986.58	$0.00
11/05/2019	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-986.58	$986.58
10/04/2019	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-986.58	$1,973.16
08/13/2019	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-986.60	$2,959.74
07/15/2019	BILL	DWYER, A ERIN & WANDA C	$3,946.34	$3,946.34
01/04/2019	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-1,920.90	$0.00
11/15/2018	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-941.62	$1,920.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.66	$2,862.52
08/15/2018	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-941.62	$2,824.86
07/12/2018	BILL	DWYER, A ERIN & WANDA C	$3,766.48	$3,766.48
11/21/2017	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-903.18	$0.00
10/17/2017	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-903.18	$903.18
09/18/2017	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-903.18	$1,806.36
08/21/2017	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-903.18	$2,709.54
07/14/2017	BILL	DWYER, A ERIN & WANDA C	$3,612.72	$3,612.72
10/03/2016	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-1,761.60	$0.00
08/12/2016	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-1,761.60	$1,761.60
07/12/2016	BILL	DWYER, A ERIN & WANDA C	$3,523.20	$3,523.20
08/12/2015	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-3,515.87	$0.00
07/14/2015	BILL	DWYER, A ERIN & WANDA C	$3,515.87	$3,515.87
02/04/2015	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-683.20	$0.00
12/01/2014	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-683.20	$683.20
10/09/2014	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-683.20	$1,366.40
08/15/2014	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-683.23	$2,049.60
07/17/2014	BILL	DWYER, A ERIN & WANDA C	$2,732.83	$2,732.83
02/04/2014	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-663.59	$0.00
12/02/2013	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-663.59	$663.59
10/01/2013	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-663.59	$1,327.18
08/14/2013	PAYMENT	DWYER, A ERIN & WANDA C CHECK	$-663.61	$1,990.77
07/16/2013	BILL	DWYER, A ERIN & WANDA C	$2,654.38	$2,654.38
11/09/2012	PAYMENT	DWYER, A ERIN CHECK	$-637.88	$0.00
10/12/2012	PAYMENT	DWYER, A ERIN CHECK	$-637.88	$637.88
09/12/2012	PAYMENT	DWYER, A ERIN CHECK	$-637.88	$1,275.76
08/15/2012	PAYMENT	DWYER, A ERIN CHECK	$-637.90	$1,913.64
07/13/2012	BILL	DWYER, A ERIN	$2,551.54	$2,551.54
02/15/2012	PAYMENT	DWYER, A ERIN CHECK	$-601.34	$0.00
12/14/2011	PAYMENT	DWYER, A ERIN CHECK	$-601.34	$601.34
10/12/2011	PAYMENT	DWYER, A ERIN CHECK	$-601.34	$1,202.68
08/17/2011	PAYMENT	DWYER, A ERIN CHECK	$-601.36	$1,804.02
07/15/2011	BILL	DWYER, A ERIN	$2,405.38	$2,405.38
02/04/2011	PAYMENT	DWYER, A ERIN CHECK	$-569.89	$0.00
12/06/2010	PAYMENT	DWYER, A ERIN CHECK	$-569.89	$569.89
10/04/2010	PAYMENT	DWYER, A ERIN CHECK	$-569.89	$1,139.78
08/03/2010	PAYMENT	DWYER, A ERIN CHECK	$-569.89	$1,709.67
07/14/2010	BILL	DWYER, A ERIN	$2,279.56	$2,279.56
01/06/2010	PAYMENT	LAND AMERICA CHECK	$-531.71	$0.00
11/04/2009	PAYMENT	LAND AMERICA CHECK	$-531.71	$531.71
10/01/2009	PAYMENT	LAND AMERICA CHECK	$-531.71	$1,063.42
08/06/2009	PAYMENT	LAND AMERICA CHECK	$-531.73	$1,595.13
07/13/2009	BILL	DWYER, A ERIN	$2,126.86	$2,126.86
02/02/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-478.19	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-478.19	$478.19
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-478.19	$956.38
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-478.20	$1,434.57
07/18/2008	BILL	DUDLEY, WILLIAM & QUAGLIA, MAR	$1,912.77	$1,912.77
04/18/2008	PAYMENT	WASHINGTON MUTUAL	$-947.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.28	$947.54
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.71	$903.26
09/27/2007	PAYMENT	DUDLEY, WILLIAM & QU	$-442.76	$885.55
08/22/2007	PAYMENT	DUDLEY, WILLIAM & QU	$-442.76	$1,328.31
07/01/2007	BILL	DUDLEY, WILLIAM & QUAGLIA, MAR	$1,771.07	$1,771.07
03/05/2007	PAYMENT	DUDLEY, WILLIAM & QU	$-409.97	$0.00
01/03/2007	PAYMENT	DUDLEY, WILLIAM & QU	$-409.97	$409.97
10/03/2006	PAYMENT	MARK QUAGLIA	$-409.97	$819.94
08/15/2006	PAYMENT	DUDLEY, WILLIAM & QU	$-409.97	$1,229.91
07/01/2006	BILL	DUDLEY, WILLIAM & QUAGLIA, MAR	$1,639.88	$1,639.88
03/14/2006	PAYMENT	DUDLEY, WILLIAM & QU	$-379.61	$0.00
01/05/2006	PAYMENT	MARK QUAGLIA	$-379.60	$379.61
09/29/2005	PAYMENT	MARK QUAGLIA	$-379.60	$759.21
08/08/2005	PAYMENT	DUDLEY, WILLIAM & QU	$-379.60	$1,138.81
07/01/2005	BILL	DUDLEY, WILLIAM & QUAGLIA, MAR	$1,518.41	$1,518.41
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-347.72	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-347.70	$347.72
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-347.70	$695.42
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-347.70	$1,043.12
07/01/2004	BILL	DAUSCHER, ELLEN D & ANDREW ETA	$1,390.82	$1,390.82
02/19/2004	PAYMENT	BUCHANAN, KATHERINE	$-344.50	$0.00
01/02/2004	PAYMENT	BUCHANAN, KATHERINE	$-344.48	$344.50
09/22/2003	PAYMENT	BUCHANAN, KATHERINE	$-344.48	$688.98
08/20/2003	PAYMENT	BUCHANAN, KATHERINE	$-344.48	$1,033.46
07/01/2003	BILL	BUCHANAN, KATHERINE	$1,377.94	$1,377.94
03/04/2003	PAYMENT	BUCHANAN, KATHERINE	$-340.99	$0.00
12/23/2002	PAYMENT	BUCHANAN, KATHERINE	$-340.99	$340.99
10/08/2002	PAYMENT	BUCHANAN, KATHERINE	$-340.99	$681.98
08/21/2002	PAYMENT	BUCHANAN, KATHERINE	$-340.99	$1,022.97
07/01/2002	BILL	BUCHANAN, KATHERINE	$1,363.96	$1,363.96
03/06/2002	PAYMENT	BUCHANAN, KATHERINE	$-273.63	$0.00
01/08/2002	PAYMENT	BUCHANAN, KATHERINE	$-273.60	$273.63
09/26/2001	PAYMENT	BUCHANAN, KATHERINE	$-273.60	$547.23
08/27/2001	PAYMENT	BUCHANAN, KATHERINE	$-273.60	$820.83
07/01/2001	BILL	BUCHANAN, KATHERINE	$1,094.43	$1,094.43
03/01/2001	PAYMENT	BUCHANAN, KATHERINE	$-273.56	$0.00
01/03/2001	PAYMENT	BUCHANAN, KATHERINE	$-273.53	$273.56
09/26/2000	PAYMENT	BUCHANAN, KATHERINE	$-273.53	$547.09
08/24/2000	PAYMENT	BUCHANAN, KATHERINE	$-273.53	$820.62
07/01/2000	BILL	BUCHANAN, KATHERINE	$1,094.15	$1,094.15
02/24/2000	PAYMENT	BUCHANAN, KATHERINE	$-271.88	$0.00
12/22/1999	PAYMENT	BUCHANAN, KATHERINE	$-271.86	$271.88
10/12/1999	PAYMENT	BUCHANAN, KATHERINE	$-271.86	$543.74
08/11/1999	PAYMENT	BUCHANAN, KATHERINE	$-271.86	$815.60
07/01/1999	BILL	BUCHANAN, KATHERINE	$1,087.46	$1,087.46
03/01/1999	PAYMENT	BUCHANAN, KATHERINE	$-274.96	$0.00
12/18/1998	PAYMENT	BUCHANAN, KATHERINE	$-274.93	$274.96
09/17/1998	PAYMENT	BUCHANAN, KATHERINE	$-274.93	$549.89
08/18/1998	PAYMENT	BUCHANAN, KATHERINE	$-274.93	$824.82
07/01/1998	BILL	BUCHANAN, KATHERINE	$1,099.75	$1,099.75
03/02/1998	PAYMENT	BUCHANAN, KATHERINE	$-261.35	$0.00
12/19/1997	PAYMENT	BUCHANAN, KATHERINE	$-261.35	$261.35
10/01/1997	PAYMENT	BUCHANAN, KATHERINE	$-261.35	$522.70
08/07/1997	PAYMENT	BUCHANAN, KATHERINE	$-261.35	$784.05
07/01/1997	BILL	BUCHANAN, KATHERINE	$1,045.40	$1,045.40
03/06/1997	PAYMENT	BUCHANAN, KATHERINE	$-267.94	$0.00
01/15/1997	PAYMENT	BUCHANAN, KATHERINE	$-267.91	$267.94
10/10/1996	PAYMENT	BUCHANAN, KATHERINE	$-267.91	$535.85
08/22/1996	PAYMENT	BUCHANAN, KATHERINE	$-267.91	$803.76
07/01/1996	BILL	BUCHANAN, KATHERINE L	$1,071.67	$1,071.67
02/29/1996	PAYMENT		$-275.40	$0.00
01/12/1996	PAYMENT		$-275.38	$275.40
10/19/1995	PAYMENT		$-275.38	$550.78
10/19/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$826.16
08/17/1995	PAYMENT		$-275.38	$826.16
07/01/1995	BILL	BUCHANAN, KATHERINE L	$1,101.54	$1,101.54
03/08/1995	PAYMENT		$-257.58	$0.00
01/06/1995	PAYMENT		$-257.56	$257.58
09/22/1994	PAYMENT		$-257.56	$515.14
08/05/1994	PAYMENT		$-257.56	$772.70
07/01/1994	BILL	BUCHANAN, KATHERINE L	$1,030.26	$1,030.26
03/16/1994	PAYMENT		$-252.93	$0.00
01/07/1994	PAYMENT		$-252.92	$252.93
10/12/1993	PAYMENT		$-252.92	$505.85
08/18/1993	PAYMENT		$-252.92	$758.77
07/01/1993	BILL	BUCHANAN, KATHERINE L	$1,011.69	$1,011.69
03/10/1993	PAYMENT		$-249.08	$0.00
01/13/1993	PAYMENT		$-249.05	$249.08
10/16/1992	PAYMENT		$-249.05	$498.13
08/28/1992	PAYMENT		$-249.05	$747.18
07/01/1992	BILL	BUCHANAN, KATHERINE L	$996.23	$996.23
03/16/1992	PAYMENT		$-215.68	$0.00
01/21/1992	PAYMENT		$-215.66	$215.68
10/22/1991	PAYMENT		$-215.66	$431.34
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$647.00
09/05/1991	PAYMENT		$-215.66	$647.00
07/01/1991	BILL	BUCHANAN, KATHERINE L	$862.66	$862.66
03/14/1991	PAYMENT		$-211.39	$0.00
01/18/1991	PAYMENT		$-211.39	$211.39
10/09/1990	PAYMENT		$-211.39	$422.78
08/15/1990	PAYMENT		$-211.39	$634.17
07/01/1990	BILL	BUCHANAN, KATHERINE L	$845.56	$845.56
03/14/1990	PAYMENT		$-193.87	$0.00
01/09/1990	PAYMENT		$-193.85	$193.87
10/09/1989	PAYMENT		$-193.85	$387.72
09/12/1989	PAYMENT		$-193.85	$581.57
09/12/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$775.42
07/01/1989	BILL	BUCHANAN, KATHERINE L	$775.42	$775.42
03/14/1989	PAYMENT		$-178.48	$0.00
01/13/1989	PAYMENT		$-178.47	$178.48
10/12/1988	PAYMENT		$-178.47	$356.95
08/19/1988	PAYMENT		$-178.47	$535.42
08/19/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$713.89
07/01/1988	BILL	BUCHANAN, KATHERINE L	$713.89	$713.89
03/18/1988	PAYMENT		$-182.47	$0.00
01/21/1988	PAYMENT		$-182.44	$182.47
01/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$364.91
10/15/1987	PAYMENT		$-182.44	$364.91
08/26/1987	PAYMENT		$-182.44	$547.35
07/01/1987	BILL	BUCHANAN, KATHERINE L	$729.79	$729.79
03/05/1987	PAYMENT		$-156.99	$0.00
01/08/1987	PAYMENT		$-156.98	$156.99
09/29/1986	PAYMENT		$-156.98	$313.97
07/25/1986	PAYMENT		$-156.98	$470.95
07/01/1986	BILL	BUCHANAN,DEAN C & K	$627.93	$627.93