Tax Account 1318-23-810-019

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Owners

SANNER, DAVID JAY
PO BOX 3551
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-019
Account Type	Real Estate
Location	196 COTTONWOOD DR KINGSBURY GID
Balance	$1,067.04
Currently Due	$533.52

Account ID

1318-23-810-019

Account Type

Real Estate

Location

196 COTTONWOOD DR
KINGSBURY GID

Balance

$1,067.04

Currently Due

$533.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.36
Total	$2,134.36
Paid	$1,067.32
Balance	$1,067.04
Due	$533.52
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,134.36

Total

$2,134.36

Paid

$1,067.32

Balance

$1,067.04

Due

$533.52

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	$533.80	$0.00	$533.80	$533.80	$0.00
2	10/07/2024	10/17/2024	Paid	$533.52	$0.00	$533.52	$533.52	$0.00
3	01/06/2025	01/16/2025	Due	$533.52	$0.00	$533.52	$0.00	$533.52
4	03/03/2025	03/13/2025	Due	$533.52	$0.00	$533.52	$0.00	$1,067.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.18	$0.00	$2,073.18	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,007.30	$0.00	$2,007.30	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,947.73	$68.17	$2,015.90	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,890.30	$0.00	$1,890.30	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,833.01	$0.00	$1,833.01	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,779.08	$0.00	$1,779.08	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,729.42	$0.00	$1,729.42	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,686.58	$0.00	$1,686.58	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,682.17	$0.00	$1,682.17	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,633.53	$0.00	$1,633.53	$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	1.14	.58	.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
10/02/2024	PAYMENT	ACH ACH - 600057	$-533.52	$1,067.04
08/15/2024	PAYMENT	ACH ACH - 600047	$-533.80	$1,600.56
07/15/2024	BILL	SANNER, DAVID JAY	$2,134.36	$2,134.36
03/07/2024	PAYMENT	SANNER, DAVID JAY CHECK 0020164785	$-518.24	$0.00
01/03/2024	PAYMENT	SANNER, DAVID JAY CHECK 8983908	$-518.24	$518.24
10/05/2023	PAYMENT	SANNER, DAVID JAY CHECK 93195340	$-512.54	$1,036.48
08/22/2023	PAYMENT	SANNER, DAVID JAY CHECK 86317270	$-524.16	$1,549.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.62	$2,073.18
07/14/2023	BILL	SANNER, DAVID JAY	$2,095.80	$2,095.80
03/09/2023	PAYMENT	SANNER, DAVID JAY CHECK 55753143	$-501.82	$0.00
01/04/2023	PAYMENT	SANNER, DAVID J CHECK 0043430637	$-501.82	$501.82
10/08/2022	PAYMENT	SANNER, DAVID JAY CHECK 0020795064	$-501.82	$1,003.64
08/14/2022	PAYMENT	SANNER, DAVID J CHECK 0011067338	$-501.84	$1,505.46
07/19/2022	BILL	SANNER, DAVID JAY	$2,007.30	$2,007.30
03/07/2022	PAYMENT	SANNER, DAVID J CHECK	$-486.93	$0.00
01/03/2022	PAYMENT	SANNER, DAVID J CHECK	$-486.93	$486.93
12/08/2021	PAYMENT	SANNER, DAVID J CHECK	$-68.17	$973.86
11/29/2021	PAYMENT	SANNER, DAVID JAY CHECK	$-486.94	$1,042.03
11/29/2021	PAYMENT	SANNER, DAVID JAY CHECK	$-486.93	$1,528.97
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.69	$2,015.90
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.48	$1,967.21
07/14/2021	BILL	SANNER, DAVID JAY	$1,947.73	$1,947.73
03/01/2021	PAYMENT	SANNER, DAVID J CHECK	$-472.56	$0.00
01/05/2021	PAYMENT	SANNER, DAVID J CHECK	$-472.56	$472.56
10/05/2020	PAYMENT	SANNER, DAVID J CHECK	$-472.56	$945.12
08/15/2020	PAYMENT	SANNER, DAVID J CHECK	$-472.62	$1,417.68
07/13/2020	BILL	SANNER, DAVID JAY	$1,890.30	$1,890.30
03/02/2020	PAYMENT	SANNER, DAVID J CHECK	$-458.25	$0.00
01/07/2020	PAYMENT	SANNER, DAVID JAY CHECK	$-458.25	$458.25
10/02/2019	PAYMENT	SANNER, DAVID JAY CHECK	$-458.25	$916.50
08/15/2019	PAYMENT	SANNER, DAVID JAY CHECK	$-458.26	$1,374.75
07/15/2019	BILL	SANNER, DAVID JAY	$1,833.01	$1,833.01
02/27/2019	PAYMENT	SANNER, DAVID JAY CHECK	$-444.77	$0.00
01/04/2019	PAYMENT	SANNER, DAVID JAY CHECK	$-444.77	$444.77
09/25/2018	PAYMENT	SANNER, DAVID JAY CHECK	$-444.77	$889.54
08/19/2018	PAYMENT	SANNER, DAVID JAY CHECK	$-444.77	$1,334.31
07/12/2018	BILL	SANNER, DAVID JAY	$1,779.08	$1,779.08
02/27/2018	PAYMENT	SANNER, DAVID JAY CHECK	$-432.35	$0.00
12/27/2017	PAYMENT	SANNER, DAVID JAY CHECK	$-432.35	$432.35
09/29/2017	PAYMENT	SANNER, DAVID JAY CHECK	$-432.35	$864.70
08/21/2017	PAYMENT	SANNER, DAVID JAY CHECK	$-432.37	$1,297.05
07/14/2017	BILL	SANNER, DAVID JAY	$1,729.42	$1,729.42
03/06/2017	PAYMENT	SANNER, DAVID JAY CHECK	$-421.64	$0.00
01/11/2017	PAYMENT	SANNER, DAVID JAY CHECK	$-421.64	$421.64
10/02/2016	PAYMENT	SANNER, DAVID JAY CHECK	$-421.64	$843.28
08/16/2016	PAYMENT	SANNER, DAVID JAY CHECK	$-421.66	$1,264.92
07/12/2016	BILL	SANNER, DAVID JAY	$1,686.58	$1,686.58
03/07/2016	PAYMENT	SANNER, DAVID JAY CHECK	$-420.54	$0.00
01/07/2016	PAYMENT	SANNER, DAVID JAY CHECK	$-420.54	$420.54
10/16/2015	PAYMENT	SANNER, DAVID JAY CHECK	$-420.54	$841.08
08/14/2015	PAYMENT	SANNER, DAVID JAY CHECK	$-420.55	$1,261.62
07/14/2015	BILL	SANNER, DAVID JAY	$1,682.17	$1,682.17
03/05/2015	PAYMENT	SANNER, DAVID JAY CHECK	$-408.38	$0.00
12/30/2014	PAYMENT	SANNER, DAVID JAY CHECK	$-408.38	$408.38
10/09/2014	PAYMENT	SANNER, DAVID JAY CHECK	$-408.38	$816.76
08/12/2014	PAYMENT	SANNER, DAVID JAY CHECK	$-408.39	$1,225.14
07/17/2014	BILL	SANNER, DAVID JAY	$1,633.53	$1,633.53
03/07/2014	PAYMENT	SANNER, DAVID JAY CHECK	$-396.56	$0.00
01/06/2014	PAYMENT	SANNER, DAVID JAY CHECK	$-396.56	$396.56
10/07/2013	PAYMENT	SANNER, DAVID JAY CHECK	$-396.56	$793.12
08/19/2013	PAYMENT	SANNER, DAVID JAY CHECK	$-396.59	$1,189.68
07/16/2013	BILL	SANNER, DAVID JAY	$1,586.27	$1,586.27
03/04/2013	PAYMENT	SANNER, DAVID JAY CHECK	$-385.24	$0.00
01/03/2013	PAYMENT	SANNER, DAVID JAY CHECK	$-385.24	$385.24
09/26/2012	PAYMENT	SANNER, DAVID JAY CHECK	$-385.24	$770.48
08/20/2012	PAYMENT	SANNER, DAVID JAY CHECK	$-385.26	$1,155.72
07/13/2012	BILL	SANNER, DAVID JAY	$1,540.98	$1,540.98
03/06/2012	PAYMENT	SANNER, DAVID JAY CHECK	$-375.24	$0.00
01/11/2012	PAYMENT	SANNER, DAVID JAY CHECK	$-375.24	$375.24
10/06/2011	PAYMENT	SANNER, DAVID JAY CHECK	$-375.24	$750.48
08/17/2011	PAYMENT	SANNER, DAVID JAY CHECK	$-375.27	$1,125.72
07/15/2011	BILL	SANNER, DAVID JAY	$1,500.99	$1,500.99
03/08/2011	PAYMENT	SANNER, DAVID JAY CHECK	$-365.58	$0.00
01/07/2011	PAYMENT	SANNER, DAVID JAY CHECK	$-365.58	$365.58
10/07/2010	PAYMENT	SANNER, DAVID JAY CHECK	$-365.58	$731.16
08/27/2010	PAYMENT	SANNER, DAVID JAY CHECK	$-365.60	$1,096.74
07/14/2010	BILL	SANNER, DAVID JAY	$1,462.34	$1,462.34
03/03/2010	PAYMENT	SANNER, DAVID JAY CHECK	$-356.16	$0.00
01/06/2010	PAYMENT	SANNER, DAVID JAY CHECK	$-356.16	$356.16
10/07/2009	PAYMENT	SANNER, DAVID JAY CHECK	$-726.60	$712.32
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.25	$1,438.92
07/13/2009	BILL	SANNER, DAVID JAY	$1,424.67	$1,424.67
03/03/2009	PAYMENT	SANNER, DAVID JAY CHECK	$-333.22	$0.00
01/08/2009	PAYMENT	SANNER, DAVID JAY CHECK	$-333.22	$333.22
10/10/2008	PAYMENT	SANNER, DAVID JAY CHECK	$-333.22	$666.44
08/18/2008	PAYMENT	SANNER, DAVID JAY CHECK	$-333.25	$999.66
07/18/2008	BILL	SANNER, DAVID JAY	$1,332.91	$1,332.91
03/03/2008	PAYMENT	SANNER, DAVID JAY	$-323.53	$0.00
01/04/2008	PAYMENT	SANNER, DAVID JAY	$-323.52	$323.53
10/01/2007	PAYMENT	SANNER, DAVID JAY	$-323.52	$647.05
08/17/2007	PAYMENT	SANNER, DAVID JAY	$-323.52	$970.57
07/01/2007	BILL	SANNER, DAVID JAY	$1,294.09	$1,294.09
03/02/2007	PAYMENT	SANNER, DAVID JAY	$-314.11	$0.00
01/02/2007	PAYMENT	SANNER, DAVID JAY	$-314.10	$314.11
09/28/2006	PAYMENT	SANNER, DAVID JAY	$-314.10	$628.21
08/17/2006	PAYMENT	SANNER, DAVID JAY	$-314.10	$942.31
07/01/2006	BILL	SANNER, DAVID JAY	$1,256.41	$1,256.41
03/01/2006	PAYMENT	SANNER, DAVID JAY	$-304.97	$0.00
01/04/2006	PAYMENT	SANNER, DAVID JAY	$-304.95	$304.97
10/03/2005	PAYMENT	SANNER, DAVID JAY	$-304.95	$609.92
08/16/2005	PAYMENT	SANNER, DAVID JAY	$-304.95	$914.87
07/01/2005	BILL	SANNER, DAVID JAY	$1,219.82	$1,219.82
03/04/2005	PAYMENT	SANNER, DAVID JAY	$-296.09	$0.00
01/04/2005	PAYMENT	SANNER, DAVID JAY	$-296.08	$296.09
10/01/2004	PAYMENT	SANNER, DAVID JAY	$-296.08	$592.17
08/19/2004	PAYMENT	SANNER, DAVID JAY	$-296.08	$888.25
07/01/2004	BILL	SANNER, DAVID JAY	$1,184.33	$1,184.33
04/01/2004	PAYMENT	SANNER, DAVID JAY	$-1,254.71	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$76.37	$1,254.71
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.10	$1,178.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.28	$1,129.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.91	$1,101.96
07/01/2003	BILL	SANNER, DAVID JAY	$1,091.05	$1,091.05
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-269.53	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-269.51	$269.53
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-269.51	$539.04
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-269.51	$808.55
07/01/2002	BILL	SANNER, DAVID JAY	$1,078.06	$1,078.06
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-217.22	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-217.20	$217.22
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-217.20	$434.42
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-217.20	$651.62
07/01/2001	BILL	SANNER, DAVID JAY	$868.82	$868.82
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-217.16	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-217.14	$217.16
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-217.14	$434.30
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-217.14	$651.44
07/01/2000	BILL	SANNER, DAVID JAY	$868.58	$868.58
03/16/2000	PAYMENT	LOWE, STEPHEN & SUSA	$-215.84	$0.00
01/14/2000	PAYMENT	LOWE, STEPHEN & SUSA	$-215.81	$215.84
09/16/1999	PAYMENT	LOWE, STEPHEN & SUSA	$-215.81	$431.65
07/26/1999	PAYMENT	LOWE, STEPHEN & SUSA	$-215.81	$647.46
07/01/1999	BILL	LOWE, STEPHEN & SUSAN ET AL*	$863.27	$863.27
03/03/1999	PAYMENT	LOWE, STEPHEN & SUSA	$-218.53	$0.00
01/14/1999	PAYMENT	LOWE, STEPHEN & SUSA	$-218.50	$218.53
10/12/1998	PAYMENT	LOWE, STEPHEN & SUSA	$-218.50	$437.03
08/17/1998	PAYMENT	LOWE, STEPHEN & SUSA	$-218.50	$655.53
07/01/1998	BILL	LOWE, STEPHEN & SUSAN ET AL*	$874.03	$874.03
02/25/1998	PAYMENT	LOWE, STEPHEN & SUSA	$-203.38	$0.00
12/30/1997	PAYMENT	LOWE, STEPHEN & SUSA	$-203.37	$203.38
09/23/1997	PAYMENT	LOWE, STEPHEN & SUSA	$-203.37	$406.75
08/20/1997	PAYMENT	LOWE, STEPHEN & SUSA	$-203.37	$610.12
07/01/1997	BILL	LOWE, STEPHEN & SUSAN ET AL*	$813.49	$813.49
03/06/1997	PAYMENT	LOWE, STEPHEN P & SU	$-183.44	$0.00
01/02/1997	PAYMENT	LOWE, STEPHEN P & SU	$-183.44	$183.44
10/01/1996	PAYMENT	LOWE, STEPHEN P & SU	$-183.44	$366.88
08/12/1996	PAYMENT	LOWE, STEPHEN P & SU	$-183.44	$550.32
07/01/1996	BILL	LOWE, STEPHEN P & SUSAN K	$733.76	$733.76
02/26/1996	PAYMENT		$-188.60	$0.00
12/22/1995	PAYMENT		$-188.57	$188.60
10/09/1995	PAYMENT		$-188.57	$377.17
08/11/1995	PAYMENT		$-188.57	$565.74
07/01/1995	BILL	LOWE, STEPHEN P & SUSAN K	$754.31	$754.31
03/09/1995	PAYMENT		$-176.20	$0.00
12/20/1994	PAYMENT		$-176.17	$176.20
09/27/1994	PAYMENT		$-176.17	$352.37
08/18/1994	PAYMENT		$-176.17	$528.54
07/01/1994	BILL	LOWE, STEPHEN P & SUSAN K	$704.71	$704.71
03/04/1994	PAYMENT		$-173.02	$0.00
12/21/1993	PAYMENT		$-173.01	$173.02
10/04/1993	PAYMENT		$-173.01	$346.03
08/04/1993	PAYMENT		$-173.01	$519.04
07/01/1993	BILL	LOWE, STEPHEN P & SUSAN K	$692.05	$692.05
02/26/1993	PAYMENT		$-170.38	$0.00
12/18/1992	PAYMENT		$-170.36	$170.38
10/02/1992	PAYMENT		$-170.36	$340.74
07/22/1992	PAYMENT		$-170.36	$511.10
07/01/1992	BILL	MENARY, WILLIAM G JR & G C	$681.46	$681.46
04/06/1992	PAYMENT		$-166.09	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.58	$166.09
01/09/1992	PAYMENT		$-154.50	$154.51
08/05/1991	PAYMENT		$-309.00	$309.01
07/01/1991	BILL	MENARY, WILLIAM G JR & G C	$618.01	$618.01
03/11/1991	PAYMENT		$-308.91	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.06	$308.91
08/06/1990	PAYMENT		$-302.82	$302.85
07/01/1990	BILL	MENARY, WILLIAM G JR & G C	$605.67	$605.67
01/02/1990	PAYMENT		$-277.65	$0.00
09/05/1989	PAYMENT		$-277.62	$277.65
07/01/1989	BILL	MENARY, WILLIAM G JR & G C	$555.27	$555.27
01/02/1989	PAYMENT		$-255.61	$0.00
08/01/1988	PAYMENT		$-255.58	$255.61
07/01/1988	BILL	MENARY, WILLIAM G JR & G C	$511.19	$511.19
01/04/1988	PAYMENT		$-261.36	$0.00
08/19/1987	PAYMENT		$-261.34	$261.36
07/01/1987	BILL	MENARY, WILLIAM G JR & G C	$522.70	$522.70
01/05/1987	PAYMENT		$-229.65	$0.00
07/25/1986	PAYMENT		$-229.64	$229.65
07/01/1986	BILL	MENARY,WILLIAM G JR & G C	$459.29	$459.29