Tax Account 1318-23-810-054

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Owners

SOARES, STEVEN A
PO BOX 2804
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-054
Account Type	Real Estate
Location	188 MEADOW LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-054

Account Type

Real Estate

Location

188 MEADOW LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,417.43
Total	$3,417.43
Paid	$3,417.43
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

$3,417.43

Total

$3,417.43

Paid

$3,417.43

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	$854.56	$0.00	$854.56	$854.56	$0.00
2	10/07/2024	10/17/2024	Paid	$854.29	$0.00	$854.29	$854.29	$0.00
3	01/06/2025	01/16/2025	Paid	$854.29	$0.00	$854.29	$854.29	$0.00
4	03/03/2025	03/13/2025	Paid	$854.29	$0.00	$854.29	$854.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,318.63	$0.00	$3,318.63	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,216.22	$0.00	$3,216.22	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,121.69	$0.00	$3,121.69	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,030.71	$0.00	$3,030.71	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,940.93	$0.00	$2,940.93	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,855.11	$0.00	$2,855.11	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,775.01	$0.00	$2,775.01	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,706.67	$0.00	$2,706.67	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,700.50	$0.00	$2,700.50	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,621.84	$0.00	$2,621.84	$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	1.15	.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
08/07/2024	PAYMENT	CHECK ACH - 1003125	$-3,417.43	$0.00
07/15/2024	BILL	SOARES, STEVEN A	$3,417.43	$3,417.43
08/25/2023	PAYMENT	SOARES, STEVEN A CHECK 1096	$-3,318.63	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.62	$3,318.63
07/14/2023	BILL	SOARES, STEVEN A	$3,340.25	$3,340.25
08/24/2022	PAYMENT	SOARES, STEVEN A CHECK 1091	$-3,216.22	$0.00
07/19/2022	BILL	SOARES, STEVEN A	$3,216.22	$3,216.22
08/21/2021	PAYMENT	SOARES, STEVEN CHECK	$-3,121.69	$0.00
07/14/2021	BILL	SOARES, STEVEN A	$3,121.69	$3,121.69
08/11/2020	PAYMENT	SOARES, STEVEN A CHECK	$-3,030.71	$0.00
07/13/2020	BILL	SOARES, STEVEN A	$3,030.71	$3,030.71
08/27/2019	PAYMENT	SOARES, STEVEN A CHECK	$-2,940.93	$0.00
07/15/2019	BILL	SOARES, STEVEN A	$2,940.93	$2,940.93
08/30/2018	PAYMENT	SOARES, STEVEN A CHECK	$-2,855.11	$0.00
07/12/2018	BILL	SOARES, STEVEN A	$2,855.11	$2,855.11
07/27/2017	PAYMENT	SOARES, STEVEN A CHECK	$-2,775.01	$0.00
07/14/2017	BILL	SOARES, STEVEN A	$2,775.01	$2,775.01
02/10/2017	PAYMENT	STEVEN SOARES CHECK	$-676.66	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-676.66	$676.66
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-676.66	$1,353.32
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-676.69	$2,029.98
07/12/2016	BILL	SOARES, STEVEN A	$2,706.67	$2,706.67
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-675.12	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-675.12	$675.12
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-675.12	$1,350.24
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-675.14	$2,025.36
07/14/2015	BILL	SOARES, STEVEN A	$2,700.50	$2,700.50
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-655.46	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-655.46	$655.46
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-655.46	$1,310.92
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-655.46	$1,966.38
07/17/2014	BILL	SOARES, STEVEN A	$2,621.84	$2,621.84
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-636.33	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-636.33	$636.33
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-636.33	$1,272.66
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-636.35	$1,908.99
07/16/2013	BILL	SOARES, STEVEN A	$2,545.34	$2,545.34
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-618.16	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-618.16	$618.16
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-618.16	$1,236.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-618.17	$1,854.48
07/13/2012	BILL	SHAPIRO, CHARLES A & JANET M	$2,472.65	$2,472.65
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-601.61	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-601.61	$601.61
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-601.61	$1,203.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-601.61	$1,804.83
07/15/2011	BILL	SHAPIRO, CHARLES A & JANET M	$2,406.44	$2,406.44
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-585.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-585.79	$585.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-585.79	$1,171.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-585.81	$1,757.37
07/14/2010	BILL	SHAPIRO, CHARLES A & JANET M	$2,343.18	$2,343.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.23	$570.23
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-570.23	$1,140.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-570.24	$1,710.69
07/13/2009	BILL	SHAPIRO, CHARLES A & JANET M	$2,280.93	$2,280.93
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-536.52	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-536.52	$536.52
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-536.52	$1,073.04
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-536.54	$1,609.56
07/18/2008	BILL	SHAPIRO, CHARLES A & JANET M	$2,146.10	$2,146.10
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-520.91	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-520.89	$520.91
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-520.89	$1,041.80
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-520.89	$1,562.69
07/01/2007	BILL	SHAPIRO, CHARLES A & JANET M	$2,083.58	$2,083.58
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-505.75	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-505.72	$505.75
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-505.72	$1,011.47
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-505.72	$1,517.19
07/01/2006	BILL	SHAPIRO, CHARLES A & JANET M	$2,022.91	$2,022.91
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-491.01	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-490.99	$491.01
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-490.99	$982.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-490.99	$1,472.99
07/01/2005	BILL	SHAPIRO, CHARLES A & JANET M	$1,963.98	$1,963.98
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-262.85	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-262.83	$262.85
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-262.83	$525.68
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-262.83	$788.51
07/01/2004	BILL	SHAPIRO, CHARLES A & JANET M	$1,051.34	$1,051.34
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-260.67	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-260.64	$260.67
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-260.64	$521.31
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-260.64	$781.95
07/01/2003	BILL	SHAPIRO, CHARLES A & JANET M	$1,042.59	$1,042.59
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-257.34	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-257.34	$257.34
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-257.34	$514.68
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-257.34	$772.02
07/01/2002	BILL	SHAPIRO, CHARLES A & JANET M	$1,029.36	$1,029.36
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-202.79	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-202.76	$202.79
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-202.76	$405.55
08/16/2001	PAYMENT	B OF A	$-202.76	$608.31
07/01/2001	BILL	SHAPIRO, CHARLES A & JANET M	$811.07	$811.07
02/13/2001	PAYMENT	COUNTRYWIDE	$-202.73	$0.00
12/28/2000	PAYMENT	9997	$-202.71	$202.73
10/13/2000	PAYMENT	9997	$-202.71	$405.44
08/23/2000	PAYMENT	9997	$-202.71	$608.15
07/01/2000	BILL	SHAPIRO, CHARLES A & JANET M	$810.86	$810.86
02/10/2000	PAYMENT	9997	$-201.49	$0.00
11/24/1999	PAYMENT	9997	$-201.47	$201.49
09/17/1999	PAYMENT	9997	$-201.47	$402.96
08/02/1999	PAYMENT	9997	$-201.47	$604.43
07/01/1999	BILL	SHAPIRO, CHARLES A & JANET M	$805.90	$805.90
02/10/1999	PAYMENT	9997	$-204.10	$0.00
12/14/1998	PAYMENT	9997	$-204.08	$204.10
09/09/1998	PAYMENT	9997	$-204.08	$408.18
08/03/1998	PAYMENT	9997	$-204.08	$612.26
07/01/1998	BILL	SHAPIRO, CHARLES A & JANET M	$816.34	$816.34
02/06/1998	PAYMENT	9997	$-190.09	$0.00
12/18/1997	PAYMENT	9997	$-190.06	$190.09
09/16/1997	PAYMENT	9997	$-190.06	$380.15
08/05/1997	PAYMENT	9997	$-190.06	$570.21
07/01/1997	BILL	SHAPIRO, CHARLES A & JANET M	$760.27	$760.27
02/07/1997	PAYMENT	9997	$-167.26	$0.00
12/11/1996	PAYMENT	9997	$-167.24	$167.26
09/10/1996	PAYMENT	COUNTRYWIDE	$-167.24	$334.50
07/29/1996	PAYMENT	SHAPIRO, CHARLES A &	$-167.24	$501.74
07/01/1996	BILL	SHAPIRO, CHARLES A & JANET M	$668.98	$668.98
02/15/1996	PAYMENT		$-172.06	$0.00
12/14/1995	PAYMENT		$-172.05	$172.06
09/12/1995	PAYMENT		$-172.05	$344.11
07/31/1995	PAYMENT		$-172.05	$516.16
07/01/1995	BILL	SHAPIRO, CHARLES A & JANET M	$688.21	$688.21
02/07/1995	PAYMENT		$-159.93	$0.00
01/11/1995	PAYMENT		$-159.92	$159.93
09/29/1994	PAYMENT		$-159.92	$319.85
08/02/1994	PAYMENT		$-159.92	$479.77
07/01/1994	BILL	SHAPIRO, CHARLES A & JANET M	$639.69	$639.69
12/28/1993	PAYMENT		$-314.19	$0.00
08/02/1993	PAYMENT		$-314.16	$314.19
07/01/1993	BILL	SHAPIRO, CHARLES A & JANET M	$628.35	$628.35
12/24/1992	PAYMENT		$-309.39	$0.00
08/17/1992	PAYMENT		$-309.36	$309.39
07/01/1992	BILL	SHAPIRO, CHARLES A & JANET M	$618.75	$618.75
01/06/1992	PAYMENT		$-273.98	$0.00
08/20/1991	PAYMENT		$-273.96	$273.98
07/01/1991	BILL	SHAPIRO, CHARLES A & JANET M	$547.94	$547.94
01/08/1991	PAYMENT		$-268.67	$0.00
08/17/1990	PAYMENT		$-268.66	$268.67
07/01/1990	BILL	SHAPIRO, CHARLES A & JANET M	$537.33	$537.33
02/01/1990	PAYMENT		$-251.70	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.94	$251.70
10/10/1989	PAYMENT		$-123.38	$246.76
08/29/1989	PAYMENT		$-123.38	$370.14
07/01/1989	BILL	MARTINEZ, JOSEPH M & KIMBERLY	$493.52	$493.52
03/06/1989	PAYMENT		$-108.97	$0.00
01/13/1989	PAYMENT		$-222.26	$108.97
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.36	$331.23
08/01/1988	PAYMENT		$-108.95	$326.87
07/01/1988	BILL	BAY, ROBERT J & SUSAN S	$435.82	$435.82
08/21/1987	PAYMENT		$-445.39	$0.00
07/01/1987	BILL	BAY, ROBERT J & SUSAN S	$445.39	$445.39
07/15/1986	PAYMENT		$-396.05	$0.00
07/01/1986	BILL	BAY,ROBERT J & SUSAN S	$396.05	$396.05