Tax Account 1318-23-810-051
Owners
DANE, LINDA A
PO BOX 7213
STATELINE, NV 89449
Account Summary
| Account ID | 1318-23-810-051 |
|---|---|
| Account Type | Real Estate |
| Location | 182 MEADOW LN KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,076.31 |
| Total | $2,076.31 |
| Paid | $2,076.31 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,017.14 | $0.00 | $2,017.14 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $1,953.01 | $0.00 | $1,953.01 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,895.14 | $0.00 | $1,895.14 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,839.24 | $0.00 | $1,839.24 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,783.46 | $0.00 | $1,783.46 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,730.91 | $0.00 | $1,730.91 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,682.51 | $0.00 | $1,682.51 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,640.79 | $0.00 | $1,640.79 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,636.44 | $0.00 | $1,636.44 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,589.70 | $0.00 | $1,589.70 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | DANE, LINDA A CHECK 754 TGS | $-2,076.31 | $0.00 |
| 07/15/2024 | BILL | DANE, LINDA A | $2,076.31 | $2,076.31 |
| 08/14/2023 | PAYMENT | DANE, LINDA A SYS 737 ORIG: CHECK | $-2,017.14 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.81 | $2,017.14 |
| 08/14/2023 | ADJUSTMENT | DANE, LINDA A CHECK 737 VOIDED PAYMENT: 1184867. REASON: AMENDMENT TO RE 2024 | $2,035.95 | $2,035.95 |
| 07/24/2023 | PAYMENT | DANE, LINDA A CHECK 737 | $-2,035.95 | $0.00 |
| 07/14/2023 | BILL | DANE, LINDA A | $2,035.95 | $2,035.95 |
| 08/08/2022 | PAYMENT | DANE, LINDA A CHECK 728 TGS | $-1,953.01 | $0.00 |
| 07/19/2022 | BILL | DANE, LINDA A | $1,953.01 | $1,953.01 |
| 08/03/2021 | PAYMENT | DANE, LINDA A CHECK | $-1,895.14 | $0.00 |
| 07/14/2021 | BILL | DANE, LINDA A | $1,895.14 | $1,895.14 |
| 08/12/2020 | PAYMENT | DANE, LINDA A CHECK | $-1,839.24 | $0.00 |
| 07/13/2020 | BILL | DANE, LINDA A | $1,839.24 | $1,839.24 |
| 10/16/2019 | PAYMENT | DANE, LINDA A CHECK | $-1,337.58 | $0.00 |
| 08/23/2019 | PAYMENT | DANE, LINDA A CHECK | $-445.88 | $1,337.58 |
| 07/15/2019 | BILL | DANE, LINDA A | $1,783.46 | $1,783.46 |
| 01/16/2019 | PAYMENT | DANE, LINDA A CHECK | $-865.44 | $0.00 |
| 08/17/2018 | PAYMENT | DANE, LINDA A CHECK | $-865.47 | $865.44 |
| 07/12/2018 | BILL | DANE, LINDA A | $1,730.91 | $1,730.91 |
| 10/12/2017 | PAYMENT | DANE, LINDA A CHECK | $-1,261.86 | $0.00 |
| 08/31/2017 | PAYMENT | DANE, LINDA A CHECK | $-420.65 | $1,261.86 |
| 07/14/2017 | BILL | DANE, LINDA A | $1,682.51 | $1,682.51 |
| 01/13/2017 | PAYMENT | DANE, LINDA A CHECK | $-820.38 | $0.00 |
| 10/17/2016 | PAYMENT | DANE, LINDA A CHECK | $-410.19 | $820.38 |
| 08/26/2016 | PAYMENT | DANE, LINDA A CHECK | $-410.22 | $1,230.57 |
| 07/12/2016 | BILL | DANE, LINDA A | $1,640.79 | $1,640.79 |
| 03/21/2016 | PAYMENT | DANE, LINDA A CHECK | $-409.11 | $0.00 |
| 01/15/2016 | PAYMENT | DANE, LINDA A CHECK | $-409.11 | $409.11 |
| 10/16/2015 | PAYMENT | DANE, LINDA A CHECK | $-409.11 | $818.22 |
| 08/27/2015 | PAYMENT | DANE, LINDA A CHECK | $-409.11 | $1,227.33 |
| 07/14/2015 | BILL | DANE, LINDA A | $1,636.44 | $1,636.44 |
| 12/30/2014 | PAYMENT | DANE, LINDA A CHECK | $-794.84 | $0.00 |
| 10/15/2014 | PAYMENT | DANE, LINDA A CHECK | $-397.42 | $794.84 |
| 08/20/2014 | PAYMENT | DANE, LINDA A CHECK | $-397.44 | $1,192.26 |
| 07/17/2014 | BILL | DANE, LINDA A | $1,589.70 | $1,589.70 |
| 01/02/2014 | PAYMENT | DANE, LINDA A CHECK | $-772.12 | $0.00 |
| 10/09/2013 | PAYMENT | DANE, LINDA A CHECK | $-386.06 | $772.12 |
| 08/26/2013 | PAYMENT | DANE, LINDA A CHECK | $-386.09 | $1,158.18 |
| 07/16/2013 | BILL | DANE, LINDA A | $1,544.27 | $1,544.27 |
| 08/29/2012 | PAYMENT | DANE, LINDA A CHECK | $-1,500.55 | $0.00 |
| 07/13/2012 | BILL | DANE, LINDA A | $1,500.55 | $1,500.55 |
| 01/09/2012 | PAYMENT | DANE, LINDA A CHECK | $-730.92 | $0.00 |
| 10/12/2011 | PAYMENT | DANE, LINDA A CHECK | $-365.46 | $730.92 |
| 08/17/2011 | PAYMENT | DANE, LINDA A CHECK | $-365.48 | $1,096.38 |
| 07/15/2011 | BILL | DANE, LINDA A | $1,461.86 | $1,461.86 |
| 08/26/2010 | PAYMENT | DANE, LINDA A CHECK | $-1,424.60 | $0.00 |
| 07/14/2010 | BILL | DANE, LINDA A | $1,424.60 | $1,424.60 |
| 08/26/2009 | PAYMENT | DANE, LINDA A CHECK | $-1,388.32 | $0.00 |
| 07/13/2009 | BILL | DANE, LINDA A | $1,388.32 | $1,388.32 |
| 08/27/2008 | PAYMENT | DANE, LINDA A CHECK | $-1,298.89 | $0.00 |
| 07/18/2008 | BILL | DANE, LINDA A | $1,298.89 | $1,298.89 |
| 08/23/2007 | PAYMENT | DANE, LINDA A | $-1,261.05 | $0.00 |
| 07/01/2007 | BILL | DANE, LINDA A | $1,261.05 | $1,261.05 |
| 08/16/2006 | PAYMENT | DANE, LINDA A | $-1,224.33 | $0.00 |
| 07/01/2006 | BILL | DANE, LINDA A | $1,224.33 | $1,224.33 |
| 08/15/2005 | PAYMENT | DANE, LINDA A | $-1,188.67 | $0.00 |
| 07/01/2005 | BILL | DANE, LINDA A | $1,188.67 | $1,188.67 |
| 08/19/2004 | PAYMENT | DANE, LINDA A | $-1,154.05 | $0.00 |
| 07/01/2004 | BILL | DANE, LINDA A | $1,154.05 | $1,154.05 |
| 08/21/2003 | PAYMENT | DANE, LINDA A | $-1,143.73 | $0.00 |
| 07/01/2003 | BILL | DANE, LINDA A | $1,143.73 | $1,143.73 |
| 08/19/2002 | PAYMENT | DANE, LINDA A | $-1,131.06 | $0.00 |
| 07/01/2002 | BILL | DANE, LINDA A | $1,131.06 | $1,131.06 |
| 08/27/2001 | PAYMENT | DANE, LINDA A | $-921.02 | $0.00 |
| 07/01/2001 | BILL | DANE, LINDA A | $921.02 | $921.02 |
| 01/04/2001 | PAYMENT | DANE, LINDA A | $-460.40 | $0.00 |
| 10/11/2000 | PAYMENT | DANE, LINDA A | $-230.19 | $460.40 |
| 08/31/2000 | PAYMENT | DANE, LINDA A | $-230.19 | $690.59 |
| 07/01/2000 | BILL | DANE, LINDA A | $920.78 | $920.78 |
| 01/06/2000 | PAYMENT | DANE, LINDA A | $-457.59 | $0.00 |
| 10/01/1999 | PAYMENT | DANE, LINDA A | $-228.78 | $457.59 |
| 08/18/1999 | PAYMENT | DANE, LINDA A | $-228.78 | $686.37 |
| 07/01/1999 | BILL | DANE, LINDA A | $915.15 | $915.15 |
| 12/18/1998 | PAYMENT | DANE, LINDA A | $-462.95 | $0.00 |
| 10/01/1998 | PAYMENT | DANE, LINDA A | $-231.46 | $462.95 |
| 08/21/1998 | PAYMENT | DANE, LINDA A | $-231.46 | $694.41 |
| 07/01/1998 | BILL | DANE, LINDA A | $925.87 | $925.87 |
| 03/16/1998 | PAYMENT | DANE, LINDA A | $-215.38 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $215.38 |
| 01/12/1998 | PAYMENT | DANE, LINDA A | $-215.37 | $215.38 |
| 10/17/1997 | PAYMENT | DANE, LINDA A | $-215.37 | $430.75 |
| 08/27/1997 | PAYMENT | DANE, LINDA A | $-215.37 | $646.12 |
| 07/01/1997 | BILL | DANE, LINDA A | $861.49 | $861.49 |
| 03/05/1997 | PAYMENT | DANE, LINDA A | $-183.90 | $0.00 |
| 12/23/1996 | PAYMENT | DANE, LINDA A | $-183.90 | $183.90 |
| 10/15/1996 | PAYMENT | DANE, LINDA A | $-183.90 | $367.80 |
| 10/14/1996 | PAYMENT | DANE, LINDA A | $-183.90 | $551.70 |
| 10/14/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $735.60 |
| 07/01/1996 | BILL | DANE, LINDA A | $735.60 | $735.60 |
| 03/07/1996 | PAYMENT | $-188.96 | $0.00 | |
| 01/18/1996 | PAYMENT | $-188.94 | $188.96 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $377.90 |
| 10/12/1995 | PAYMENT | $-188.94 | $377.90 | |
| 08/30/1995 | PAYMENT | $-188.94 | $566.84 | |
| 07/01/1995 | BILL | DANE, LINDA A | $755.78 | $755.78 |
| 03/15/1995 | PAYMENT | $-177.23 | $0.00 | |
| 01/23/1995 | PAYMENT | $-177.20 | $177.23 | |
| 01/23/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $354.43 |
| 10/11/1994 | PAYMENT | $-177.20 | $354.43 | |
| 08/17/1994 | PAYMENT | $-177.20 | $531.63 | |
| 07/01/1994 | BILL | DANE, LINDA A | $708.83 | $708.83 |
| 03/03/1994 | PAYMENT | $-174.00 | $0.00 | |
| 01/06/1994 | PAYMENT | $-173.99 | $174.00 | |
| 10/27/1993 | PAYMENT | $-180.95 | $347.99 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.96 | $528.94 |
| 07/26/1993 | PAYMENT | $-173.99 | $521.98 | |
| 07/01/1993 | BILL | DURGIN, FRANK C & LINDA E | $695.97 | $695.97 |
| 03/10/1993 | PAYMENT | $-171.34 | $0.00 | |
| 12/30/1992 | PAYMENT | $-171.33 | $171.34 | |
| 07/20/1992 | PAYMENT | $-342.66 | $342.67 | |
| 07/01/1992 | BILL | DURGIN, FRANK C & LINDA E | $685.33 | $685.33 |
| 08/20/1991 | PAYMENT | $-602.05 | $0.00 | |
| 07/01/1991 | BILL | LEWIS, LLOYD E & M | $602.05 | $602.05 |
| 08/06/1990 | PAYMENT | $-589.92 | $0.00 | |
| 07/01/1990 | BILL | LEWIS, LLOYD E & M | $589.92 | $589.92 |
| 08/28/1989 | PAYMENT | $-540.46 | $0.00 | |
| 07/01/1989 | BILL | LEWIS, LLOYD E & M | $540.46 | $540.46 |
| 08/10/1988 | PAYMENT | $-497.55 | $0.00 | |
| 07/01/1988 | BILL | LEWIS, LLOYD E & M | $497.55 | $497.55 |
| 08/21/1987 | PAYMENT | $-508.88 | $0.00 | |
| 07/01/1987 | BILL | LEWIS, LLOYD E & M | $508.88 | $508.88 |
| 07/15/1986 | PAYMENT | $-454.53 | $0.00 | |
| 07/01/1986 | BILL | LEWIS,LLOYD E & M | $454.53 | $454.53 |