Tax Account 1318-23-710-088

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Owners

KASA, RICHARD S & LAURIE L
PO BOX 3360
STATELINE, NV 89449

KASA, RICHARD S

KASA, LAURIE L

Account Summary

Account ID	1318-23-710-088
Account Type	Real Estate
Location	219 CHIMNEY ROCK RD KINGSBURY GID
Balance	$9,085.65
Currently Due	$6,096.95

Account ID

1318-23-710-088

Account Type

Real Estate

Location

219 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$9,085.65

Currently Due

$6,096.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,955.05
Total	$12,074.60
Paid	$2,988.95
Balance	$9,085.65
Due	$6,096.95
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,955.05

Total

$12,074.60

Paid

$2,988.95

Balance

$9,085.65

Due

$6,096.95

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	$2,988.95	$0.00	$2,988.95	$2,988.95	$0.00
2	10/07/2024	10/17/2024	Past due	$2,988.70	$119.55	$2,988.70	$0.00	$3,108.25
3	01/06/2025	01/16/2025	Due	$2,988.70	$0.00	$2,988.70	$0.00	$6,096.95
4	03/03/2025	03/13/2025	Due	$2,988.70	$0.00	$2,988.70	$0.00	$9,085.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,023.62	$110.03	$11,133.65	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$10,690.01	$0.00	$10,690.01	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$10,373.19	$0.00	$10,373.19	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,867.52	$0.00	$7,867.52	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,637.97	$0.00	$7,637.97	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,414.59	$0.00	$7,414.59	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,196.92	$0.00	$7,196.92	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,017.84	$0.00	$7,017.84	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,001.51	$0.00	$7,001.51	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,341.37	$0.00	$6,341.37	$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	.56
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$119.55	$9,085.65
07/29/2024	PAYMENT	CHECK ACH - 100549	$-2,988.95	$8,966.10
07/15/2024	BILL	KASA, RICHARD S & LAURIE L	$11,955.05	$11,955.05
02/01/2024	PAYMENT	KASA, RICHARD S & LAURIE L CHECK 3076	$-2,755.85	$0.00
12/15/2023	PAYMENT	KASA, RICHARD S & LAURIE L CHECK 3062	$-2,755.85	$2,755.85
11/01/2023	PAYMENT	KASA, RICHARD S & LAURIE L CHECK 3047	$-2,860.81	$5,511.70
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.03	$8,372.51
08/14/2023	PAYMENT	KASA, RICHARD S & LAURIE L SYS 3018 ORIG: CHECK	$-2,761.14	$8,262.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.22	$11,023.62
08/14/2023	ADJUSTMENT	KASA, RICHARD S & LAURIE L CHECK 3018 VOIDED PAYMENT: 1185725. REASON: AMENDMENT TO RE 2024	$2,761.14	$11,043.84
07/27/2023	PAYMENT	KASA, RICHARD S & LAURIE L CHECK 3018	$-2,761.14	$8,282.70
07/14/2023	BILL	KASA, RICHARD S & LAURIE L	$11,043.84	$11,043.84
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,672.50	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,672.50	$2,672.50
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,672.50	$5,345.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,672.51	$8,017.50
07/19/2022	BILL	KASA, RICHARD S & LAURIE L	$10,690.01	$10,690.01
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,593.29	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,593.29	$2,593.29
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,593.29	$5,186.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,593.32	$7,779.87
07/14/2021	BILL	KASA, RICHARD S & LAURIE L	$10,373.19	$10,373.19
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,966.87	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,966.87	$1,966.87
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,966.87	$3,933.74
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,966.91	$5,900.61
07/13/2020	BILL	KASA, RICHARD S & LAURIE L	$7,867.52	$7,867.52
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,909.49	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,909.49	$1,909.49
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,909.49	$3,818.98
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,909.50	$5,728.47
07/15/2019	BILL	KASA, RICHARD S & LAURIE L	$7,637.97	$7,637.97
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,853.64	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,853.64	$1,853.64
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,853.64	$3,707.28
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,853.67	$5,560.92
07/12/2018	BILL	KASA, RICHARD S & LAURIE L	$7,414.59	$7,414.59
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,799.23	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,799.23	$1,799.23
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,799.23	$3,598.46
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,799.23	$5,397.69
07/14/2017	BILL	KASA, RICHARD S & LAURIE L	$7,196.92	$7,196.92
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,754.46	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,754.46	$1,754.46
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,754.46	$3,508.92
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,754.46	$5,263.38
07/12/2016	BILL	KASA, RICHARD S & LAURIE L	$7,017.84	$7,017.84
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,750.37	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,750.37	$1,750.37
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,750.37	$3,500.74
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,750.40	$5,251.11
07/14/2015	BILL	KASA, RICHARD S & LAURIE L	$7,001.51	$7,001.51
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,585.34	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,585.34	$1,585.34
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,585.34	$3,170.68
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,585.35	$4,756.02
07/17/2014	BILL	KASA, RICHARD S & LAURIE L	$6,341.37	$6,341.37
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,203.99	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,203.99	$1,203.99
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,203.99	$2,407.98
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,204.01	$3,611.97
07/16/2013	BILL	KASA, RICHARD S & LAURIE L	$4,815.98	$4,815.98
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.23	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.23	$495.23
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.23	$990.46
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.23	$1,485.69
07/13/2012	BILL	KASA, RICHARD S & LAURIE L	$1,980.92	$1,980.92
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.17	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.17	$485.17
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.17	$970.34
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-485.17	$1,455.51
07/15/2011	BILL	KASA, RICHARD S & LAURIE L	$1,940.68	$1,940.68
07/20/2010	PAYMENT	KASA, RICHARD S & LAURIE L TTE CHECK	$-1,887.02	$0.00
07/14/2010	BILL	KASA, RICHARD S & LAURIE L TTE	$1,887.02	$1,887.02
03/03/2010	PAYMENT	KASA, RICHARD S & LAURIE L TTE CHECK	$-459.05	$0.00
01/04/2010	PAYMENT	KASA, RICHARD S & LAURIE L TTE CHECK	$-459.05	$459.05
10/02/2009	PAYMENT	KASA, RICHARD S & LAURIE L TTE CHECK	$-459.05	$918.10
08/14/2009	PAYMENT	KASA, RICHARD S & LAURIE L TTE CHECK	$-459.05	$1,377.15
07/13/2009	BILL	KASA, RICHARD S & LAURIE L TTE	$1,836.20	$1,836.20
08/06/2008	PAYMENT	KASA, RICHARD S & LAURIE L TTE CHECK	$-1,720.79	$0.00
07/18/2008	BILL	KASA, RICHARD S & LAURIE L TTE	$1,720.79	$1,720.79
03/03/2008	PAYMENT	KASA, RICHARD S & LA	$-417.67	$0.00
01/09/2008	PAYMENT	KASA, RICHARD S & LA	$-417.67	$417.67
10/04/2007	PAYMENT	KASA, RICHARD S & LA	$-417.67	$835.34
08/15/2007	PAYMENT	KASA, RICHARD S & LA	$-417.67	$1,253.01
07/01/2007	BILL	KASA, RICHARD S & LAURIE L TTE	$1,670.68	$1,670.68
02/27/2007	PAYMENT	KASA, RICHARD S & LA	$-405.51	$0.00
01/05/2007	PAYMENT	KASA, RICHARD S & LA	$-405.50	$405.51
10/04/2006	PAYMENT	KASA, RICHARD S & LA	$-405.50	$811.01
08/02/2006	PAYMENT	KASA, RICHARD S & LA	$-405.50	$1,216.51
07/01/2006	BILL	KASA, RICHARD S & LAURIE L	$1,622.01	$1,622.01
03/01/2006	PAYMENT	KASA, RICHARD S	$-393.70	$0.00
12/29/2005	PAYMENT	KASA, RICHARD S	$-393.69	$393.70
08/12/2005	PAYMENT	22	$-393.69	$787.39
08/03/2005	PAYMENT	KASA, RICHARD S	$-393.69	$1,181.08
07/01/2005	BILL	KASA, RICHARD S	$1,574.77	$1,574.77
03/02/2005	PAYMENT	KASA, RICHARD S	$-382.26	$0.00
01/03/2005	PAYMENT	KASA, RICHARD S	$-382.23	$382.26
10/05/2004	PAYMENT	KASA, RICHARD S	$-382.23	$764.49
08/06/2004	PAYMENT	KASA, RICHARD S	$-382.23	$1,146.72
07/01/2004	BILL	KASA, RICHARD S	$1,528.95	$1,528.95
03/02/2004	PAYMENT	KASA, RICHARD S & LA	$-378.54	$0.00
01/08/2004	PAYMENT	KASA, RICHARD S & LA	$-378.52	$378.54
09/30/2003	PAYMENT	KASA, RICHARD S & LA	$-378.52	$757.06
08/04/2003	PAYMENT	22	$-378.52	$1,135.58
07/01/2003	BILL	KASA, RICHARD S & LAURIE L	$1,514.10	$1,514.10
03/12/2003	PAYMENT	PATRICIA DRISCOLL	$-1,620.32	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$67.51	$1,620.32
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.51	$1,552.81
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.00	$1,515.30
07/01/2002	BILL	DRISCOLL, R THOMAS & PATRICIA	$1,500.30	$1,500.30
02/27/2002	PAYMENT	NETS	$-314.22	$0.00
12/27/2001	PAYMENT	NETS	$-314.19	$314.22
09/20/2001	PAYMENT	NETS	$-314.19	$628.41
08/07/2001	PAYMENT	NETS	$-314.19	$942.60
07/01/2001	BILL	DRISCOLL, R THOMAS & PATRICIA	$1,256.79	$1,256.79
02/14/2001	PAYMENT	NETS	$-314.13	$0.00
12/22/2000	PAYMENT	NETS	$-314.12	$314.13
09/20/2000	PAYMENT	NETS	$-314.12	$628.25
08/15/2000	PAYMENT	NETS	$-314.12	$942.37
07/01/2000	BILL	DRISCOLL, R THOMAS & PATRICIA	$1,256.49	$1,256.49
02/04/2000	PAYMENT	NETS	$-312.22	$0.00
12/07/1999	PAYMENT	NETS	$-312.19	$312.22
09/13/1999	PAYMENT	NETS	$-312.19	$624.41
07/28/1999	PAYMENT	NETS	$-312.19	$936.60
07/01/1999	BILL	DRISCOLL, R THOMAS & PATRICIA	$1,248.79	$1,248.79
02/10/1999	PAYMENT	DRISCOLL, R THOMAS &	$-315.53	$0.00
12/24/1998	PAYMENT	DRISCOLL, R THOMAS &	$-315.52	$315.53
09/29/1998	PAYMENT	DRISCOLL, R THOMAS &	$-315.52	$631.05
08/03/1998	PAYMENT	DRISCOLL, R THOMAS &	$-315.52	$946.57
07/01/1998	BILL	DRISCOLL, R THOMAS & PATRICIA	$1,262.09	$1,262.09
01/16/1998	PAYMENT	DRISCOLL, R THOMAS &	$-293.24	$0.00
12/12/1997	PAYMENT	DRISCOLL, R THOMAS &	$-598.15	$293.24
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.73	$891.39
08/15/1997	PAYMENT	DRISCOLL, R THOMAS &	$-293.21	$879.66
07/01/1997	BILL	DRISCOLL, R THOMAS & PATRICIA	$1,172.87	$1,172.87
02/19/1997	PAYMENT	DRISCOLL, R THOMAS &	$-289.92	$0.00
12/20/1996	PAYMENT	DRISCOLL, R THOMAS &	$-289.89	$289.92
11/04/1996	PAYMENT	DRISCOLL, R THOMAS &	$-301.49	$579.81
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.60	$881.30
08/22/1996	PAYMENT	DRISCOLL, R THOMAS &	$-289.89	$869.70
07/01/1996	BILL	DRISCOLL, R THOMAS & PATRICIA	$1,159.59	$1,159.59
03/01/1996	PAYMENT		$-297.64	$0.00
01/03/1996	PAYMENT		$-297.61	$297.64
09/28/1995	PAYMENT		$-297.61	$595.25
08/07/1995	PAYMENT		$-297.61	$892.86
07/01/1995	BILL	DRISCOLL, TOM	$1,190.47	$1,190.47
03/03/1995	PAYMENT		$-280.74	$0.00
01/09/1995	PAYMENT		$-280.74	$280.74
10/03/1994	PAYMENT		$-280.74	$561.48
08/02/1994	PAYMENT		$-280.74	$842.22
07/01/1994	BILL	DRISCOLL, MARGARET H & R THOMA	$1,122.96	$1,122.96
12/21/1993	PAYMENT		$-551.16	$0.00
08/10/1993	PAYMENT		$-551.14	$551.16
07/01/1993	BILL	DRISCOLL, MARGARET H & R THOMA	$1,102.30	$1,102.30
01/05/1993	PAYMENT		$-542.73	$0.00
08/19/1992	PAYMENT		$-542.72	$542.73
07/01/1992	BILL	DRISCOLL, MARGARET H & R THOMA	$1,085.45	$1,085.45
12/16/1991	PAYMENT		$-465.35	$0.00
08/26/1991	PAYMENT		$-465.34	$465.35
07/01/1991	BILL	DRISCOLL, MARGARET H & R THOMA	$930.69	$930.69
12/17/1990	PAYMENT		$-455.79	$0.00
09/24/1990	PAYMENT		$-227.89	$455.79
08/09/1990	PAYMENT		$-227.89	$683.68
07/01/1990	BILL	DRISCOLL, MARGARET H & R THOMA	$911.57	$911.57
12/21/1989	PAYMENT		$-416.94	$0.00
08/25/1989	PAYMENT		$-416.92	$416.94
07/01/1989	BILL	DRISCOLL, M HELEN	$833.86	$833.86
02/27/1989	PAYMENT		$-191.95	$0.00
01/03/1989	PAYMENT		$-191.92	$191.95
10/04/1988	PAYMENT		$-191.92	$383.87
07/29/1988	PAYMENT		$-191.92	$575.79
07/01/1988	BILL	DRISCOLL, M HELEN	$767.71	$767.71
03/01/1988	PAYMENT		$-196.45	$0.00
01/05/1988	PAYMENT		$-196.42	$196.45
10/05/1987	PAYMENT		$-196.42	$392.87
08/10/1987	PAYMENT		$-196.42	$589.29
07/01/1987	BILL	DRISCOLL, M HELEN	$785.71	$785.71
03/03/1987	PAYMENT		$-162.75	$0.00
01/07/1987	PAYMENT		$-162.73	$162.75
10/01/1986	PAYMENT		$-162.73	$325.48
08/01/1986	PAYMENT		$-162.73	$488.21
07/01/1986	BILL	DRISCOLL,M HELEN	$650.94	$650.94