Tax Account 1318-23-810-031

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Owners

WARNER, MATTHEW M
PO BOX 2091
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-031
Account Type	Real Estate
Location	179 COTTONWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-031

Account Type

Real Estate

Location

179 COTTONWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.37
Total	$1,960.37
Paid	$1,960.37
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

$1,960.37

Total

$1,960.37

Paid

$1,960.37

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	$490.28	$0.00	$490.28	$490.28	$0.00
2	10/07/2024	10/17/2024	Paid	$490.03	$0.00	$490.03	$490.03	$0.00
3	01/06/2025	01/16/2025	Paid	$490.03	$0.00	$490.03	$490.03	$0.00
4	03/03/2025	03/13/2025	Paid	$490.03	$0.00	$490.03	$490.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.49	$0.00	$1,904.49	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,843.61	$64.53	$1,908.14	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,788.94	$0.00	$1,788.94	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,736.20	$0.00	$1,736.20	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,683.43	$0.00	$1,683.43	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,633.81	$0.00	$1,633.81	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,588.31	$0.00	$1,588.31	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,548.97	$0.00	$1,548.97	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,544.84	$0.00	$1,544.84	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,500.37	$0.00	$1,500.37	$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	1.14	1.14	.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
08/01/2024	PAYMENT	CHECK ACH - 1000150	$-1,960.37	$0.00
07/15/2024	BILL	LUCAS FAMILY 2003 TRUST	$1,960.37	$1,960.37
08/14/2023	PAYMENT	GINA APARTMENTS SYS 2079 ORIG: CHECK	$-1,904.49	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.82	$1,904.49
08/14/2023	ADJUSTMENT	GINA APARTMENTS CHECK 2079 VOIDED PAYMENT: 1189031. REASON: AMENDMENT TO RE 2024	$1,926.31	$1,926.31
08/03/2023	PAYMENT	GINA APARTMENTS CHECK 2079	$-1,926.31	$0.00
07/14/2023	BILL	LUCAS FAMILY 2003 TRUST	$1,926.31	$1,926.31
02/15/2023	PAYMENT	GINA APARTMENTS CHECK 2066	$-460.90	$0.00
11/22/2022	PAYMENT	GINA APARTMENTS CHECK 2061	$-1,447.24	$460.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.09	$1,908.14
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.44	$1,862.05
07/19/2022	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,843.61	$1,843.61
01/05/2022	PAYMENT	GINA APARTMENTS CHECK	$-894.46	$0.00
08/09/2021	PAYMENT	GINA APARTMENTS CHECK	$-894.48	$894.46
07/14/2021	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,788.94	$1,788.94
12/17/2020	PAYMENT	GINA APARTMENTS CHECK	$-868.08	$0.00
08/15/2020	PAYMENT	GINA APARTMENTS CHECK	$-868.12	$868.08
07/13/2020	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,736.20	$1,736.20
01/14/2020	PAYMENT	GINA APARTMENTS CHECK	$-841.70	$0.00
08/15/2019	PAYMENT	GINA APARTMENTS CHECK	$-841.73	$841.70
07/15/2019	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,683.43	$1,683.43
08/19/2018	PAYMENT	GINA APARTMENTS CHECK	$-1,633.81	$0.00
07/12/2018	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,633.81	$1,633.81
02/26/2018	PAYMENT	GINA APERTMENTS CHECK	$-397.07	$0.00
12/11/2017	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-397.07	$397.07
08/10/2017	PAYMENT	GINA APARTMENTS CHECK	$-794.17	$794.14
07/14/2017	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,588.31	$1,588.31
01/13/2017	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-387.24	$0.00
12/14/2016	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-387.24	$387.24
08/16/2016	PAYMENT	GINA APARTMENTS CHECK	$-774.49	$774.48
07/12/2016	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,548.97	$1,548.97
01/08/2016	PAYMENT	GINA APARTMENTS CHECK	$-386.21	$0.00
01/08/2016	PAYMENT	GINA APARTMENTS CHECK	$-386.21	$386.21
09/24/2015	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-386.21	$772.42
07/28/2015	PAYMENT	GINA APTS CHECK	$-386.21	$1,158.63
07/14/2015	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,544.84	$1,544.84
08/08/2014	PAYMENT	GINA APARTMENTS CHECK	$-1,500.37	$0.00
08/08/2014	ADJUSTMENT	S/B FULL PAYMENT TT	$375.09	$1,500.37
08/08/2014	VOID	GINA APARTMENTS CHECK	$-375.09	$1,125.28
07/17/2014	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,500.37	$1,500.37
01/10/2014	PAYMENT	GINA APARTMENTS CHECK	$-728.56	$0.00
09/03/2013	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-728.57	$728.56
07/16/2013	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,457.13	$1,457.13
01/09/2013	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-707.28	$0.00
08/08/2012	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-707.31	$707.28
07/13/2012	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,414.59	$1,414.59
07/27/2011	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-1,378.07	$0.00
07/15/2011	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,378.07	$1,378.07
01/11/2011	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-671.38	$0.00
08/19/2010	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-671.40	$671.38
07/14/2010	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,342.78	$1,342.78
08/04/2009	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-1,308.86	$0.00
07/13/2009	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,308.86	$1,308.86
01/08/2009	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-611.68	$0.00
07/28/2008	PAYMENT	LUCAS, DENNIS J & SHIRLEY E CHECK	$-611.69	$611.68
07/18/2008	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,223.37	$1,223.37
01/02/2008	PAYMENT	LUCAS, DENNIS J & SH	$-593.85	$0.00
08/07/2007	PAYMENT	LUCAS, DENNIS J & SH	$-593.84	$593.85
07/01/2007	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,187.69	$1,187.69
03/02/2007	PAYMENT	LUCAS, DENNIS J & SH	$-288.31	$0.00
01/04/2007	PAYMENT	LUCAS, DENNIS J & SH	$-288.28	$288.31
08/09/2006	PAYMENT	LUCAS, DENNIS J & SH	$-576.56	$576.59
07/01/2006	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,153.15	$1,153.15
03/02/2006	PAYMENT	LUCAS, DENNIS J & SH	$-279.89	$0.00
12/27/2005	PAYMENT	LUCAS, DENNIS J & SH	$-279.89	$279.89
11/02/2005	PAYMENT	LUCAS, DENNIS J & SH	$-291.09	$559.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.20	$850.87
08/03/2005	PAYMENT	LUCAS, DENNIS J & SH	$-279.89	$839.67
07/01/2005	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,119.56	$1,119.56
02/08/2005	PAYMENT	LUCAS, DENNIS J & SH	$-271.75	$0.00
01/05/2005	PAYMENT	LUCAS, DENNIS J & SH	$-271.74	$271.75
08/11/2004	PAYMENT	LUCAS, DENNIS J & SH	$-543.48	$543.49
07/01/2004	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,086.97	$1,086.97
03/03/2004	PAYMENT	LUCAS, DENNIS J & SH	$-269.44	$0.00
01/07/2004	PAYMENT	LUCAS, DENNIS J & SH	$-269.41	$269.44
10/02/2003	PAYMENT	LUCAS, DENNIS J & SH	$-269.41	$538.85
08/19/2003	PAYMENT	LUCAS, DENNIS J & SH	$-269.41	$808.26
07/01/2003	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,077.67	$1,077.67
03/06/2003	PAYMENT	LUCAS, DENNIS J & SH	$-266.18	$0.00
01/07/2003	PAYMENT	LUCAS, DENNIS J & SH	$-266.15	$266.18
10/09/2002	PAYMENT	LUCAS, DENNIS J & SH	$-266.15	$532.33
08/16/2002	PAYMENT	LUCAS, DENNIS J & SH	$-266.15	$798.48
07/01/2002	BILL	LUCAS, DENNIS J & SHIRLEY E	$1,064.63	$1,064.63
03/06/2002	PAYMENT	LUCAS, DENNIS J & SH	$-209.26	$0.00
01/07/2002	PAYMENT	LUCAS, DENNIS J & SH	$-209.26	$209.26
10/02/2001	PAYMENT	LUCAS, DENNIS J & SH	$-209.26	$418.52
08/08/2001	PAYMENT	LUCAS, DENNIS J & SH	$-209.26	$627.78
07/01/2001	BILL	LUCAS, DENNIS J & SHIRLEY E	$837.04	$837.04
03/02/2001	PAYMENT	LUCAS ENTERPRISES	$-209.21	$0.00
01/05/2001	PAYMENT	LUCAS, DENNIS J & SH	$-209.21	$209.21
10/04/2000	PAYMENT	LUCAS, DENNIS J & SH	$-209.21	$418.42
08/24/2000	PAYMENT	LUCAS, DENNIS J & SH	$-209.21	$627.63
07/01/2000	BILL	LUCAS, DENNIS J & SHIRLEY E	$836.84	$836.84
08/10/1999	PAYMENT	LUCAS, DENNIS J & SH	$-831.72	$0.00
07/01/1999	BILL	LUCAS, DENNIS J & SHIRLEY E	$831.72	$831.72
02/23/1999	PAYMENT	LUCAS, DENNIS J & SH	$-210.61	$0.00
01/04/1999	PAYMENT	LUCAS, DENNIS J & SH	$-210.59	$210.61
10/08/1998	PAYMENT	LUCAS, DENNIS J & SH	$-210.59	$421.20
08/06/1998	PAYMENT	LUCAS, DENNIS J & SH	$-210.59	$631.79
07/01/1998	BILL	LUCAS, DENNIS J & SHIRLEY E	$842.38	$842.38
03/04/1998	PAYMENT	LUCAS, DENNIS J & SH	$-196.11	$0.00
01/07/1998	PAYMENT	LUCAS, DENNIS J & SH	$-196.10	$196.11
10/06/1997	PAYMENT	WOOD AFFAIR	$-196.10	$392.21
08/19/1997	PAYMENT	LUCAS, DENNIS J & SH	$-196.10	$588.31
07/01/1997	BILL	LUCAS, DENNIS J & SHIRLEY E	$784.41	$784.41
03/06/1997	PAYMENT	LUCAS, DENNIS J & SH	$-168.51	$0.00
01/15/1997	PAYMENT	LUCAS, DENNIS J & SH	$-168.50	$168.51
10/02/1996	PAYMENT	LUCAS, DENNIS J & SH	$-168.50	$337.01
08/13/1996	PAYMENT	LUCAS, DENNIS J & SH	$-168.50	$505.51
07/01/1996	BILL	LUCAS, DENNIS J & SHIRLEY E	$674.01	$674.01
02/27/1996	PAYMENT		$-173.24	$0.00
01/02/1996	PAYMENT		$-173.24	$173.24
10/02/1995	PAYMENT		$-173.24	$346.48
08/22/1995	PAYMENT		$-173.24	$519.72
07/01/1995	BILL	LUCAS, DENNIS J & SHIRLEY E	$692.96	$692.96
02/27/1995	PAYMENT		$-161.76	$0.00
01/13/1995	PAYMENT		$-161.76	$161.76
10/06/1994	PAYMENT		$-161.76	$323.52
08/10/1994	PAYMENT		$-161.76	$485.28
07/01/1994	BILL	LUCAS, DENNIS J & SHIRLEY E	$647.04	$647.04
03/10/1994	PAYMENT		$-158.88	$0.00
01/06/1994	PAYMENT		$-158.85	$158.88
10/01/1993	PAYMENT		$-158.85	$317.73
08/04/1993	PAYMENT		$-158.85	$476.58
07/01/1993	BILL	LUCAS, DENNIS J & SHIRLEY E	$635.43	$635.43
03/02/1993	PAYMENT		$-156.44	$0.00
02/08/1993	PAYMENT		$-162.68	$156.44
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.26	$319.12
09/15/1992	PAYMENT		$-156.42	$312.86
08/20/1992	PAYMENT		$-156.42	$469.28
07/01/1992	BILL	LUCAS, DENNIS J & SHIRLEY E	$625.70	$625.70
03/03/1992	PAYMENT		$-138.33	$0.00
01/07/1992	PAYMENT		$-138.31	$138.33
10/09/1991	PAYMENT		$-138.31	$276.64
08/27/1991	PAYMENT		$-138.31	$414.95
07/01/1991	BILL	LUCAS, DENNIS J & SHIRLEY E	$553.26	$553.26
03/14/1991	PAYMENT		$-135.59	$0.00
01/08/1991	PAYMENT		$-135.57	$135.59
10/03/1990	PAYMENT		$-135.57	$271.16
08/02/1990	PAYMENT		$-135.57	$406.73
07/01/1990	BILL	LUCAS, DENNIS J & SHIRLEY E	$542.30	$542.30
12/19/1989	PAYMENT		$-248.73	$0.00
10/03/1989	PAYMENT		$-124.35	$248.73
08/17/1989	PAYMENT		$-124.35	$373.08
07/01/1989	BILL	LUCAS, DENNIS J	$497.43	$497.43
03/02/1989	PAYMENT		$-114.49	$0.00
01/04/1989	PAYMENT		$-114.49	$114.49
10/05/1988	PAYMENT		$-114.49	$228.98
07/26/1988	PAYMENT		$-114.49	$343.47
07/01/1988	BILL	LUCAS, DENNIS J	$457.96	$457.96
03/03/1988	PAYMENT		$-117.03	$0.00
01/08/1988	PAYMENT		$-117.03	$117.03
10/06/1987	PAYMENT		$-117.03	$234.06
09/14/1987	PAYMENT		$-117.03	$351.09
09/14/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$468.12
07/01/1987	BILL	LUCAS, DENNIS J	$468.12	$468.12
03/10/1987	PAYMENT		$-101.75	$0.00
01/09/1987	PAYMENT		$-101.73	$101.75
10/07/1986	PAYMENT		$-101.73	$203.48
08/01/1986	PAYMENT		$-101.73	$305.21
07/01/1986	BILL	LUCAS,DENNIS J	$406.94	$406.94