Tax Account 1318-23-810-059

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Owners

POET, ROBERT J & BARBARA J
PO BOX 6377
STATELINE, NV 89449

POET, BARBARA J

Account Summary

Account ID	1318-23-810-059
Account Type	Real Estate
Location	195 MEADOW LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-059

Account Type

Real Estate

Location

195 MEADOW LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,363.59
Total	$3,363.59
Paid	$3,363.59
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

$3,363.59

Total

$3,363.59

Paid

$3,363.59

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	$841.10	$0.00	$841.10	$841.10	$0.00
2	10/07/2024	10/17/2024	Paid	$840.83	$0.00	$840.83	$840.83	$0.00
3	01/06/2025	01/16/2025	Paid	$840.83	$0.00	$840.83	$840.83	$0.00
4	03/03/2025	03/13/2025	Paid	$840.83	$0.00	$840.83	$840.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,266.64	$0.00	$3,266.64	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,165.99	$0.00	$3,165.99	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,073.11	$30.73	$3,103.84	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,983.59	$0.00	$2,983.59	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,895.20	$0.00	$2,895.20	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,810.76	$0.00	$2,810.76	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,731.97	$27.32	$2,759.29	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,664.68	$26.65	$2,691.33	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,658.65	$0.00	$2,658.65	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,581.36	$25.81	$2,607.17	$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
03/10/2025	PAYMENT	POET, ROBERT J & BARBARA J CHECK 7206	$-840.83	$0.00
01/10/2025	PAYMENT	POET, ROBERT J & BARBARA J CHECK 7205	$-840.83	$840.83
10/09/2024	PAYMENT	POET, ROBERT J & BARBARA J CHECK 7198	$-840.83	$1,681.66
07/31/2024	PAYMENT	POET, ROBERT J & BARBARA J CHECK 7195	$-841.10	$2,522.49
07/15/2024	BILL	POET, ROBERT J & BARBARA J	$3,363.59	$3,363.59
03/08/2024	PAYMENT	POET, ROBERT J & BARBARA J CHECK 7189 TGS	$-802.38	$0.00
01/05/2024	PAYMENT	POET, ROBERT J & BARBARA J CHECK 7188 TGS	$-821.34	$802.38
10/09/2023	PAYMENT	POET, ROBERT J & BARBARA J CHECK 7181 TGS	$-821.34	$1,623.72
08/22/2023	PAYMENT	POET, ROBERT J & BARBARA J CHECK 7179 TGS	$-821.58	$2,445.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.96	$3,266.64
07/14/2023	BILL	POET, ROBERT J & BARBARA J	$3,285.60	$3,285.60
03/03/2023	PAYMENT	POET, ROBERT J & BARBARA J CHECK 7168	$-791.49	$0.00
01/12/2023	PAYMENT	POET, ROBERT J & BARBARA J CHECK 7166 TGS	$-791.49	$791.49
10/07/2022	PAYMENT	POET, ROBERT J & BARBARA J CHECK 7163 TGS	$-791.49	$1,582.98
08/17/2022	PAYMENT	POET, ROBERT J & BARBARA J CHECK 7158	$-791.52	$2,374.47
07/19/2022	BILL	POET, ROBERT J & BARBARA J	$3,165.99	$3,165.99
03/03/2022	PAYMENT	POET, ROBERT J CHECK	$-768.27	$0.00
01/06/2022	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-799.00	$768.27
11/12/2021	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-768.27	$1,567.27
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.73	$2,335.54
08/18/2021	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-768.30	$2,304.81
07/14/2021	BILL	POET, ROBERT J & BARBARA J	$3,073.11	$3,073.11
03/10/2021	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-745.89	$0.00
01/07/2021	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-745.89	$745.89
10/08/2020	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-745.89	$1,491.78
08/24/2020	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-745.92	$2,237.67
07/13/2020	BILL	POET, ROBERT J & BARBARA J	$2,983.59	$2,983.59
03/10/2020	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-723.80	$0.00
01/09/2020	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-723.80	$723.80
10/09/2019	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-723.80	$1,447.60
08/13/2019	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-723.80	$2,171.40
07/15/2019	BILL	POET, ROBERT J & BARBARA J	$2,895.20	$2,895.20
01/04/2019	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-1,405.38	$0.00
10/03/2018	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-702.69	$1,405.38
08/27/2018	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-702.69	$2,108.07
07/12/2018	BILL	POET, ROBERT J & BARBARA J	$2,810.76	$2,810.76
12/31/2017	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-682.99	$0.00
12/28/2017	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-682.99	$682.99
10/20/2017	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-710.31	$1,365.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.32	$2,076.29
09/01/2017	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-683.00	$2,048.97
07/14/2017	BILL	POET, ROBERT J & BARBARA J	$2,731.97	$2,731.97
03/09/2017	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-666.17	$0.00
01/13/2017	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-666.17	$666.17
11/17/2016	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-692.82	$1,332.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.65	$2,025.16
08/23/2016	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-666.17	$1,998.51
07/12/2016	BILL	POET, ROBERT J & BARBARA J	$2,664.68	$2,664.68
03/08/2016	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-664.66	$0.00
01/21/2016	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-664.66	$664.66
01/19/2016	AMENDMENT	recd on time mw	$-26.59	$1,329.32
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.59	$1,355.91
10/19/2015	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-664.66	$1,329.32
08/31/2015	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-664.67	$1,993.98
07/14/2015	BILL	POET, ROBERT J & BARBARA J	$2,658.65	$2,658.65
03/09/2015	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-1,316.49	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.81	$1,316.49
10/15/2014	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-645.34	$1,290.68
09/03/2014	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-645.34	$1,936.02
07/17/2014	BILL	POET, ROBERT J & BARBARA J	$2,581.36	$2,581.36
03/17/2014	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-626.55	$0.00
01/21/2014	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-626.55	$626.55
10/17/2013	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-626.55	$1,253.10
08/23/2013	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-626.55	$1,879.65
07/16/2013	BILL	POET, ROBERT J & BARBARA J	$2,506.20	$2,506.20
03/15/2013	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-608.68	$0.00
01/22/2013	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-608.68	$608.68
10/15/2012	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-608.68	$1,217.36
08/29/2012	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-608.71	$1,826.04
07/13/2012	BILL	POET, ROBERT J & BARBARA J	$2,434.75	$2,434.75
03/20/2012	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-592.43	$0.00
03/20/2012	AMENDMENT	pd Tahoe 3/15 - tll	$-23.70	$592.43
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.70	$616.13
01/18/2012	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-592.43	$592.43
10/17/2011	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-592.43	$1,184.86
08/25/2011	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-592.44	$1,777.29
07/15/2011	BILL	POET, ROBERT J & BARBARA J	$2,369.73	$2,369.73
03/10/2011	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-576.93	$0.00
01/07/2011	PAYMENT	ROBERT POET CHECK	$-576.93	$576.93
10/12/2010	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-576.93	$1,153.86
08/24/2010	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-576.93	$1,730.79
07/14/2010	BILL	POET, ROBERT J & BARBARA J	$2,307.72	$2,307.72
03/09/2010	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-561.63	$0.00
01/11/2010	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-561.63	$561.63
01/08/2010	ADJUSTMENT	WRONG AMOUNT TT	$561.63	$1,123.26
01/08/2010	VOID	POET, ROBERT J & BARBARA J CHECK	$-561.63	$561.63
10/06/2009	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-561.63	$1,123.26
08/24/2009	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-561.63	$1,684.89
07/13/2009	BILL	POET, ROBERT J & BARBARA J	$2,246.52	$2,246.52
03/05/2009	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-528.52	$0.00
01/09/2009	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-528.52	$528.52
10/14/2008	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-528.52	$1,057.04
08/07/2008	PAYMENT	POET, ROBERT J & BARBARA J CHECK	$-528.52	$1,585.56
07/18/2008	BILL	POET, ROBERT J & BARBARA J	$2,114.08	$2,114.08
03/06/2008	PAYMENT	POET, ROBERT J & BAR	$-513.15	$0.00
01/08/2008	PAYMENT	POET, ROBERT J & BAR	$-1,046.76	$513.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.52	$1,559.91
08/21/2007	PAYMENT	POET	$-513.12	$1,539.39
07/01/2007	BILL	POET, ROBERT J & BARBARA J	$2,052.51	$2,052.51
03/02/2007	PAYMENT	POET, ROBERT J & BAR	$-498.18	$0.00
01/03/2007	PAYMENT	POET, ROBERT J & BAR	$-498.18	$498.18
10/06/2006	PAYMENT	POET, ROBERT J & BAR	$-498.18	$996.36
08/28/2006	PAYMENT	POET, ROBERT J & BAR	$-498.18	$1,494.54
07/01/2006	BILL	POET, ROBERT J & BARBARA J	$1,992.72	$1,992.72
03/13/2006	PAYMENT	POET, ROBERT J & BAR	$-483.67	$0.00
01/04/2006	PAYMENT	POET, ROBERT J & BAR	$-483.67	$483.67
10/05/2005	PAYMENT	POET, ROBERT J & BAR	$-483.67	$967.34
08/19/2005	PAYMENT	POET, ROBERT J & BAR	$-483.67	$1,451.01
07/01/2005	BILL	POET, ROBERT J & BARBARA J	$1,934.68	$1,934.68
03/08/2005	PAYMENT	POET, ROBERT J & BAR	$-469.60	$0.00
01/05/2005	PAYMENT	POET, ROBERT J & BAR	$-469.57	$469.60
10/06/2004	PAYMENT	POET, ROBERT J & BAR	$-469.57	$939.17
08/06/2004	PAYMENT	POET, ROBERT J & BAR	$-469.57	$1,408.74
07/01/2004	BILL	POET, ROBERT J & BARBARA J	$1,878.31	$1,878.31
02/02/2004	PAYMENT	COUNTRYWIDE	$-299.34	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-299.34	$299.34
09/23/2003	PAYMENT	COUNTRYWIDE	$-299.34	$598.68
08/12/2003	PAYMENT	COUNTRYWIDE	$-299.34	$898.02
07/01/2003	BILL	POET, ROBERT J & BARBARA J	$1,197.36	$1,197.36
03/04/2003	PAYMENT	COUNTRYWIDE	$-296.26	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-296.24	$296.26
09/20/2002	PAYMENT	COUNTRYWIDE	$-296.24	$592.50
08/13/2002	PAYMENT	COUNTRYWIDE	$-296.24	$888.74
07/01/2002	BILL	POET, ROBERT J & BARBARA J	$1,184.98	$1,184.98
02/15/2002	PAYMENT	COUNTRYWIDE	$-232.84	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-232.83	$232.84
09/20/2001	PAYMENT	COUNTRYWIDE	$-232.83	$465.67
08/17/2001	PAYMENT	COUNTRYWIDE	$-232.83	$698.50
07/01/2001	BILL	POET, ROBERT J & BARBARA J	$931.33	$931.33
02/13/2001	PAYMENT	COUNTRYWIDE	$-232.79	$0.00
12/28/2000	PAYMENT	9997	$-232.77	$232.79
10/13/2000	PAYMENT	9997	$-232.77	$465.56
08/23/2000	PAYMENT	9997	$-232.77	$698.33
07/01/2000	BILL	POET, ROBERT J & BARBARA J	$931.10	$931.10
02/10/2000	PAYMENT	9997	$-231.35	$0.00
11/24/1999	PAYMENT	9997	$-231.35	$231.35
09/17/1999	PAYMENT	9997	$-231.35	$462.70
08/02/1999	PAYMENT	9997	$-231.35	$694.05
07/01/1999	BILL	POET, ROBERT J & BARBARA J	$925.40	$925.40
02/10/1999	PAYMENT	9997	$-234.09	$0.00
12/14/1998	PAYMENT	9997	$-234.09	$234.09
09/09/1998	PAYMENT	9997	$-234.09	$468.18
08/03/1998	PAYMENT	9997	$-234.09	$702.27
07/01/1998	BILL	POET, ROBERT J & BARBARA J	$936.36	$936.36
02/06/1998	PAYMENT	9997	$-217.79	$0.00
12/18/1997	PAYMENT	9997	$-217.76	$217.79
09/16/1997	PAYMENT	9997	$-217.76	$435.55
08/05/1997	PAYMENT	9997	$-217.76	$653.31
07/01/1997	BILL	POET, ROBERT J & BARBARA J	$871.07	$871.07
02/07/1997	PAYMENT	9997	$-195.43	$0.00
12/11/1996	PAYMENT	9997	$-195.41	$195.43
09/10/1996	PAYMENT	COUNTRYWIDE	$-195.41	$390.84
07/29/1996	PAYMENT	POET, ROBERT J & BAR	$-195.41	$586.25
07/01/1996	BILL	POET, ROBERT J & BARBARA J	$781.66	$781.66
02/15/1996	PAYMENT		$-200.80	$0.00
12/14/1995	PAYMENT		$-200.79	$200.80
09/12/1995	PAYMENT		$-200.79	$401.59
07/31/1995	PAYMENT		$-200.79	$602.38
07/01/1995	BILL	POET, ROBERT J & BARBARA J	$803.17	$803.17
02/07/1995	PAYMENT		$-188.21	$0.00
01/11/1995	PAYMENT		$-188.18	$188.21
09/29/1994	PAYMENT		$-188.18	$376.39
08/02/1994	PAYMENT		$-188.18	$564.57
07/01/1994	BILL	POET, ROBERT J & BARBARA J	$752.75	$752.75
02/16/1994	PAYMENT		$-184.78	$0.00
01/03/1994	PAYMENT		$-184.77	$184.78
10/01/1993	PAYMENT		$-184.77	$369.55
08/11/1993	PAYMENT		$-184.77	$554.32
07/01/1993	BILL	HART, CHARLES & CAROLE	$739.09	$739.09
02/24/1993	PAYMENT		$-181.96	$0.00
12/31/1992	PAYMENT		$-181.95	$181.96
09/29/1992	PAYMENT		$-181.95	$363.91
08/12/1992	PAYMENT		$-181.95	$545.86
07/01/1992	BILL	HART, CHARLES & CAROLE	$727.81	$727.81
02/24/1992	PAYMENT		$-173.01	$0.00
12/13/1991	PAYMENT		$-173.01	$173.01
09/23/1991	PAYMENT		$-173.01	$346.02
08/22/1991	PAYMENT		$-173.01	$519.03
07/01/1991	BILL	HART, CHARLES & CAROLE	$692.04	$692.04
03/13/1991	PAYMENT		$-169.48	$0.00
01/02/1991	PAYMENT		$-169.48	$169.48
09/19/1990	PAYMENT		$-169.48	$338.96
07/25/1990	PAYMENT		$-169.48	$508.44
07/01/1990	BILL	HART, CHARLES & CAROLE	$677.92	$677.92
02/20/1990	PAYMENT		$-155.12	$0.00
01/08/1990	PAYMENT		$-155.12	$155.12
10/05/1989	PAYMENT		$-155.12	$310.24
08/15/1989	PAYMENT		$-155.12	$465.36
07/01/1989	BILL	HART, CHARLES & CAROLE	$620.48	$620.48
03/02/1989	PAYMENT		$-142.81	$0.00
12/19/1988	PAYMENT		$-142.81	$142.81
10/06/1988	PAYMENT		$-142.81	$285.62
07/11/1988	PAYMENT		$-142.81	$428.43
07/01/1988	BILL	HART, CHARLES & CAROLE	$571.24	$571.24
03/02/1988	PAYMENT		$-146.13	$0.00
01/07/1988	PAYMENT		$-146.12	$146.13
10/01/1987	PAYMENT		$-146.12	$292.25
08/06/1987	PAYMENT		$-146.12	$438.37
07/01/1987	BILL	HART, CHARLES & CAROLE	$584.49	$584.49
03/17/1987	PAYMENT		$-122.58	$0.00
03/17/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$122.58
01/14/1987	PAYMENT		$-122.56	$122.58
10/15/1986	PAYMENT		$-122.56	$245.14
07/31/1986	PAYMENT		$-122.56	$367.70
07/01/1986	BILL	HART,CHARLES & CAROLE	$490.26	$490.26