Tax Account 1318-23-710-092
Owners
POST REV LIVING TRUST 2012
PO BOX 3404
STATELINE, NV 89449
POST, JACK JR & CHAROLD J TTEE
POST, JACK JR TTEE
POST, CHAROLD J TTEE
Account Summary
| Account ID | 1318-23-710-092 |
|---|---|
| Account Type | Real Estate |
| Location | 209 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $1,840.00 |
| Currently Due | $920.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,680.34 |
| Total | $3,680.34 |
| Paid | $1,840.34 |
| Balance | $1,840.00 |
| Due | $920.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,574.94 | $0.00 | $3,574.94 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,463.32 | $0.00 | $3,463.32 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,359.62 | $0.00 | $3,359.62 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,262.22 | $0.00 | $3,262.22 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,166.96 | $0.00 | $3,166.96 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,074.44 | $0.00 | $3,074.44 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,982.34 | $0.00 | $2,982.34 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,909.00 | $0.00 | $2,909.00 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,902.84 | $0.00 | $2,902.84 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,818.72 | $0.00 | $2,818.72 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | POST REV LIVING TRUST 2012 CHECK 7481 TGS | $-920.00 | $1,840.00 |
| 08/20/2024 | PAYMENT | POST REV LIVING TRUST 2012 CHECK 7456 | $-920.34 | $2,760.00 |
| 07/15/2024 | BILL | POST REV LIVING TRUST 2012 | $3,680.34 | $3,680.34 |
| 03/06/2024 | PAYMENT | POST REV LIVING TRUST 2012 CHECK 7384 TGS | $-893.68 | $0.00 |
| 12/27/2023 | PAYMENT | POST REV LIVING TRUST 2012 CHECK 7350 | $-893.68 | $893.68 |
| 10/02/2023 | PAYMENT | POST REV LIVING TRUST 2012 CHECK 7311 TGS | $-885.00 | $1,787.36 |
| 08/22/2023 | PAYMENT | POST REV LIVING TRUST CHECK 7286 | $-902.58 | $2,672.36 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-34.57 | $3,574.94 |
| 07/14/2023 | BILL | POST REV LIVING TRUST 2012 | $3,609.51 | $3,609.51 |
| 03/08/2023 | PAYMENT | POST, JACK JR & CHAROLD J CHECK 7205 | $-865.82 | $0.00 |
| 01/05/2023 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK 7179 TGS | $-865.82 | $865.82 |
| 10/19/2022 | PAYMENT | POST, JACK JR & CHAROLD J CHECK 7140 | $-865.82 | $1,731.64 |
| 08/18/2022 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK 7112 | $-865.86 | $2,597.46 |
| 07/19/2022 | BILL | POST, JACK JR & CHAROLD J TTEE | $3,463.32 | $3,463.32 |
| 03/09/2022 | PAYMENT | POST, JACK CHECK | $-839.90 | $0.00 |
| 01/05/2022 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-839.90 | $839.90 |
| 10/07/2021 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-839.90 | $1,679.80 |
| 08/19/2021 | PAYMENT | POST, CHAROLD CREDIT: D | $-839.92 | $2,519.70 |
| 07/14/2021 | BILL | POST, JACK JR & CHAROLD J TTEE | $3,359.62 | $3,359.62 |
| 03/02/2021 | PAYMENT | POST, JACK JR CHECK | $-815.54 | $0.00 |
| 01/07/2021 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-815.54 | $815.54 |
| 10/07/2020 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-815.54 | $1,631.08 |
| 08/21/2020 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-815.60 | $2,446.62 |
| 07/13/2020 | BILL | POST, JACK JR & CHAROLD J TTEE | $3,262.22 | $3,262.22 |
| 03/04/2020 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-791.74 | $0.00 |
| 01/09/2020 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-791.74 | $791.74 |
| 10/09/2019 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-791.74 | $1,583.48 |
| 08/23/2019 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-791.74 | $2,375.22 |
| 07/15/2019 | BILL | POST, JACK JR & CHAROLD J TTEE | $3,166.96 | $3,166.96 |
| 03/07/2019 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-768.61 | $0.00 |
| 01/09/2019 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-768.61 | $768.61 |
| 10/03/2018 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-768.61 | $1,537.22 |
| 08/27/2018 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-768.61 | $2,305.83 |
| 07/12/2018 | BILL | POST, JACK JR & CHAROLD J TTEE | $3,074.44 | $3,074.44 |
| 03/06/2018 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-745.58 | $0.00 |
| 12/13/2017 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-745.58 | $745.58 |
| 10/06/2017 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-745.58 | $1,491.16 |
| 08/24/2017 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-745.60 | $2,236.74 |
| 07/14/2017 | BILL | POST, JACK JR & CHAROLD J TTEE | $2,982.34 | $2,982.34 |
| 03/09/2017 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-727.25 | $0.00 |
| 01/11/2017 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-727.25 | $727.25 |
| 10/05/2016 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-727.25 | $1,454.50 |
| 08/15/2016 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-727.25 | $2,181.75 |
| 07/12/2016 | BILL | POST, JACK JR & CHAROLD J TTEE | $2,909.00 | $2,909.00 |
| 03/08/2016 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-725.71 | $0.00 |
| 01/15/2016 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-725.71 | $725.71 |
| 10/02/2015 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-725.71 | $1,451.42 |
| 08/21/2015 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-725.71 | $2,177.13 |
| 07/14/2015 | BILL | POST, JACK JR & CHAROLD J TTEE | $2,902.84 | $2,902.84 |
| 03/04/2015 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-704.68 | $0.00 |
| 12/31/2014 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-704.68 | $704.68 |
| 09/30/2014 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-704.68 | $1,409.36 |
| 08/12/2014 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-704.68 | $2,114.04 |
| 07/17/2014 | BILL | POST, JACK JR & CHAROLD J TTEE | $2,818.72 | $2,818.72 |
| 03/03/2014 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-684.23 | $0.00 |
| 01/02/2014 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-684.23 | $684.23 |
| 10/02/2013 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-684.23 | $1,368.46 |
| 08/15/2013 | PAYMENT | POST, JACK JR & CHAROLD J TTEE CHECK | $-684.25 | $2,052.69 |
| 07/16/2013 | BILL | POST, JACK JR & CHAROLD J TTEE | $2,736.94 | $2,736.94 |
| 02/26/2013 | PAYMENT | POST, JACK JR & CHAROLD J CHECK | $-665.21 | $0.00 |
| 01/14/2013 | PAYMENT | POST, JACK JR & CHAROLD J CHECK | $-665.21 | $665.21 |
| 08/20/2012 | PAYMENT | POST, JACK JR & CHAROLD J CHECK | $-1,330.45 | $1,330.42 |
| 07/13/2012 | BILL | POST, JACK JR & CHAROLD J | $2,660.87 | $2,660.87 |
| 03/01/2012 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-647.40 | $0.00 |
| 11/29/2011 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-647.40 | $647.40 |
| 10/03/2011 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-647.40 | $1,294.80 |
| 08/11/2011 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-647.42 | $1,942.20 |
| 07/15/2011 | BILL | POST, CHAROLD J TRUSTEE | $2,589.62 | $2,589.62 |
| 03/14/2011 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-545.69 | $0.00 |
| 12/29/2010 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-545.69 | $545.69 |
| 09/29/2010 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-545.69 | $1,091.38 |
| 08/20/2010 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-545.71 | $1,637.07 |
| 07/14/2010 | BILL | POST, CHAROLD J TRUSTEE | $2,182.78 | $2,182.78 |
| 02/25/2010 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-530.87 | $0.00 |
| 01/04/2010 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-530.87 | $530.87 |
| 10/02/2009 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-530.87 | $1,061.74 |
| 08/24/2009 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-530.87 | $1,592.61 |
| 07/13/2009 | BILL | POST, CHAROLD J TRUSTEE | $2,123.48 | $2,123.48 |
| 12/09/2008 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-996.60 | $0.00 |
| 10/03/2008 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-498.30 | $996.60 |
| 08/15/2008 | PAYMENT | POST, CHAROLD J TRUSTEE CHECK | $-498.31 | $1,494.90 |
| 07/18/2008 | BILL | POST, CHAROLD J TRUSTEE | $1,993.21 | $1,993.21 |
| 01/03/2008 | PAYMENT | POST, CHAROLD J TRUS | $-967.58 | $0.00 |
| 09/27/2007 | PAYMENT | POST, CHAROLD J TRUS | $-483.78 | $967.58 |
| 08/17/2007 | PAYMENT | POST, CHAROLD J TRUS | $-483.78 | $1,451.36 |
| 07/01/2007 | BILL | POST, CHAROLD J TRUSTEE | $1,935.14 | $1,935.14 |
| 12/27/2006 | PAYMENT | POST, CHAROLD J TRUS | $-939.41 | $0.00 |
| 09/27/2006 | PAYMENT | POST, CHAROLD J TRUS | $-469.69 | $939.41 |
| 08/17/2006 | PAYMENT | POST, CHAROLD J TRUS | $-469.69 | $1,409.10 |
| 07/01/2006 | BILL | POST, CHAROLD J TRUSTEE | $1,878.79 | $1,878.79 |
| 12/30/2005 | PAYMENT | POST, CHAROLD J TRUS | $-912.05 | $0.00 |
| 09/29/2005 | PAYMENT | POST, CHAROLD J TRUS | $-456.01 | $912.05 |
| 08/16/2005 | PAYMENT | POST, CHAROLD J TRUS | $-456.01 | $1,368.06 |
| 07/01/2005 | BILL | POST, CHAROLD J TRUSTEE | $1,824.07 | $1,824.07 |
| 03/02/2005 | PAYMENT | 33 | $-442.74 | $0.00 |
| 01/10/2005 | PAYMENT | POST, CHAROLD J TRUS | $-442.74 | $442.74 |
| 09/09/2004 | PAYMENT | POST, CHAROLD J TRUS | $-442.74 | $885.48 |
| 08/04/2004 | PAYMENT | POST, CHAROLD J TRUS | $-442.74 | $1,328.22 |
| 07/01/2004 | BILL | POST, CHAROLD J TRUSTEE | $1,770.96 | $1,770.96 |
| 02/25/2004 | PAYMENT | 22 | $-438.15 | $0.00 |
| 01/06/2004 | PAYMENT | POST, CHAROLD J TRUS | $-438.12 | $438.15 |
| 09/30/2003 | PAYMENT | POST, CHAROLD J TRUS | $-438.12 | $876.27 |
| 08/14/2003 | PAYMENT | POST, CHAROLD J TRUS | $-438.12 | $1,314.39 |
| 07/01/2003 | BILL | POST, CHAROLD J TRUSTEE | $1,752.51 | $1,752.51 |
| 10/04/2002 | PAYMENT | POST, CHAROLD J | $-1,305.00 | $0.00 |
| 08/14/2002 | PAYMENT | POST, CHAROLD J | $-435.00 | $1,305.00 |
| 07/01/2002 | BILL | POST, CHAROLD J | $1,740.00 | $1,740.00 |
| 03/07/2002 | PAYMENT | POST, CHAROLD J | $-361.53 | $0.00 |
| 01/03/2002 | PAYMENT | POST, CHAROLD J | $-361.51 | $361.53 |
| 10/03/2001 | PAYMENT | POST, CHAROLD J | $-361.51 | $723.04 |
| 08/20/2001 | PAYMENT | POST, CHAROLD J | $-361.51 | $1,084.55 |
| 07/01/2001 | BILL | POST, CHAROLD J | $1,446.06 | $1,446.06 |
| 02/26/2001 | PAYMENT | POST, CHAROLD J | $-361.44 | $0.00 |
| 01/05/2001 | PAYMENT | POST, CHAROLD J | $-361.42 | $361.44 |
| 09/05/2000 | PAYMENT | FIDELITY NATIONAL | $-361.42 | $722.86 |
| 08/15/2000 | PAYMENT | POST, CHAROLD J | $-361.42 | $1,084.28 |
| 07/01/2000 | BILL | POST, CHAROLD J | $1,445.70 | $1,445.70 |
| 03/06/2000 | PAYMENT | CHAROLD POST | $-359.22 | $0.00 |
| 12/27/1999 | PAYMENT | POST, CHAROLD J | $-359.22 | $359.22 |
| 09/28/1999 | PAYMENT | POST, CHAROLD J | $-359.22 | $718.44 |
| 08/03/1999 | PAYMENT | POST, CHAROLD J | $-359.22 | $1,077.66 |
| 07/01/1999 | BILL | POST, CHAROLD J | $1,436.88 | $1,436.88 |
| 02/01/1999 | PAYMENT | NETS | $-362.70 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-362.70 | $362.70 |
| 09/15/1998 | PAYMENT | NETS | $-362.70 | $725.40 |
| 08/05/1998 | PAYMENT | NETS | $-362.70 | $1,088.10 |
| 07/01/1998 | BILL | MAHAN, CHAROLD JAYE | $1,450.80 | $1,450.80 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-336.73 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-336.70 | $336.73 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-336.70 | $673.43 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-336.70 | $1,010.13 |
| 07/01/1997 | BILL | MAHAN, CHAROLD JAYE | $1,346.83 | $1,346.83 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-295.46 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-295.46 | $295.46 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-295.46 | $590.92 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-295.46 | $886.38 |
| 07/01/1996 | BILL | MAHAN, CHAROLD JAYE | $1,181.84 | $1,181.84 |
| 03/04/1996 | PAYMENT | $-303.10 | $0.00 | |
| 01/02/1996 | PAYMENT | $-303.10 | $303.10 | |
| 10/02/1995 | PAYMENT | $-303.10 | $606.20 | |
| 08/21/1995 | PAYMENT | $-303.10 | $909.30 | |
| 07/01/1995 | BILL | MAHAN, CHAROLD JAYE | $1,212.40 | $1,212.40 |
| 01/02/1995 | PAYMENT | $-574.90 | $0.00 | |
| 08/15/1994 | PAYMENT | $-574.88 | $574.90 | |
| 07/01/1994 | BILL | MAHAN, CHAROLD JAYE | $1,149.78 | $1,149.78 |
| 01/03/1994 | PAYMENT | $-564.18 | $0.00 | |
| 08/16/1993 | PAYMENT | $-564.16 | $564.18 | |
| 07/01/1993 | BILL | MAHAN, CHAROLD JAYE | $1,128.34 | $1,128.34 |
| 01/04/1993 | PAYMENT | $-555.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-555.54 | $555.55 | |
| 07/01/1992 | BILL | MAHAN, CHAROLD JAYE | $1,111.09 | $1,111.09 |
| 01/06/1992 | PAYMENT | $-501.77 | $0.00 | |
| 08/20/1991 | PAYMENT | $-501.76 | $501.77 | |
| 07/01/1991 | BILL | MAHAN, CHAROLD JAYE | $1,003.53 | $1,003.53 |
| 08/10/1990 | PAYMENT | $-982.26 | $0.00 | |
| 07/01/1990 | BILL | THISTLE, WILLIAM & NANCY | $982.26 | $982.26 |
| 04/04/1990 | PAYMENT | $-238.08 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.96 | $238.08 |
| 01/30/1990 | PAYMENT | $-233.07 | $224.12 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.96 | $457.19 |
| 10/06/1989 | PAYMENT | $-448.22 | $448.23 | |
| 10/05/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $896.45 |
| 07/01/1989 | BILL | THISTLE, WILLIAM & NANCY | $896.45 | $896.45 |
| 08/10/1988 | PAYMENT | $-825.33 | $0.00 | |
| 07/01/1988 | BILL | SAVAGE, SHILAH L. | $825.33 | $825.33 |
| 08/21/1987 | PAYMENT | $-845.54 | $0.00 | |
| 07/01/1987 | BILL | SAVAGE, SHILAH L. | $845.54 | $845.54 |
| 07/18/1986 | PAYMENT | $-721.42 | $0.00 | |
| 07/01/1986 | BILL | SAVAGE,SHILAH L. | $721.42 | $721.42 |