Tax Account 1318-23-810-071

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Owners

MORALES, MELANIE L
PO BOX 5125
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-071
Account Type	Real Estate
Location	169 MEADOW LN KINGSBURY GID
Balance	$1,957.65
Currently Due	$652.55

Account ID

1318-23-810-071

Account Type

Real Estate

Location

169 MEADOW LN
KINGSBURY GID

Balance

$1,957.65

Currently Due

$652.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,610.52
Total	$2,610.52
Paid	$652.87
Balance	$1,957.65
Due	$652.55
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,610.52

Total

$2,610.52

Paid

$652.87

Balance

$1,957.65

Due

$652.55

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	$652.87	$0.00	$652.87	$652.87	$0.00
2	10/07/2024	10/17/2024	Due	$652.55	$0.00	$652.55	$0.00	$652.55
3	01/06/2025	01/16/2025	Due	$652.55	$0.00	$652.55	$0.00	$1,305.10
4	03/03/2025	03/13/2025	Due	$652.55	$0.00	$652.55	$0.00	$1,957.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.25	$50.73	$2,586.98	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,457.36	$86.00	$2,543.36	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,385.22	$107.33	$2,492.55	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,315.63	$69.48	$2,385.11	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,246.58	$101.10	$2,347.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,181.03	$21.81	$2,202.84	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,120.20	$190.82	$2,311.02	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,068.07	$41.36	$2,109.43	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,063.27	$20.63	$2,083.90	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,003.75	$70.13	$2,073.88	$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	.30	.84	.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
08/14/2024	PAYMENT	MELANIE L MORALES GOVACH ACH - 324520951	$-652.87	$1,957.65
07/15/2024	BILL	MORALES, MELANIE L	$2,610.52	$2,610.52
03/21/2024	PAYMENT	MELANIE L MORALES GOVACH ACH - 318332041	$-659.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.36	$659.36
01/16/2024	PAYMENT	MELANIE MORALES GOVACH ACH - 315458418	$-634.00	$634.00
10/16/2023	PAYMENT	MELANIE L MORALES GOVACH ACH - 311895699	$-634.00	$1,268.00
09/11/2023	PAYMENT	MELANIE L MORALES GOVACH ACH - 310532004	$-659.62	$1,902.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.37	$2,561.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.55	$2,536.25
07/14/2023	BILL	MORALES, MELANIE L	$2,553.80	$2,553.80
04/11/2023	PAYMENT	MELANIE L MORALES GOVACH ACH - 303551728	$-1,314.66	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.43	$1,314.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.57	$1,253.23
10/14/2022	PAYMENT	MELANIE L MORALES GOVACH ACH - 296279788	$-614.33	$1,228.66
08/18/2022	PAYMENT	MELANIE L STEPHANIE MORALES GOVACH ACH - 293897920	$-614.37	$1,842.99
07/19/2022	BILL	MORALES, MELANIE L	$2,457.36	$2,457.36
03/31/2022	PAYMENT	MORALES, MELANIE L CREDIT: D	$-620.15	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.85	$620.15
02/02/2022	PAYMENT	MORALES, MELANIE L CREDIT: D	$-1,276.08	$596.30
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.63	$1,872.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.85	$1,812.75
08/19/2021	PAYMENT	MORALES, MELANIE L CREDIT: D	$-596.32	$1,788.90
07/14/2021	BILL	MORALES, MELANIE L	$2,385.22	$2,385.22
03/12/2021	PAYMENT	MORALES, MELANIE L CREDIT: D	$-578.90	$0.00
02/16/2021	PAYMENT	MORALES, MELANIE L CREDIT: D	$-602.06	$578.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.16	$1,180.96
10/26/2020	PAYMENT	MORALES, MELANIE L CREDIT: D	$-602.06	$1,157.80
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.16	$1,759.86
09/03/2020	PAYMENT	MORALES, MELANIE L CREDIT: D	$-602.09	$1,736.70
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.16	$2,338.79
07/13/2020	BILL	MORALES, MELANIE L	$2,315.63	$2,315.63
04/03/2020	PAYMENT	MORALES, MELANIE L CREDIT: D	$-1,201.91	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.16	$1,201.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.47	$1,145.75
10/21/2019	PAYMENT	MORALES, MELANIE L CHECK	$-584.11	$1,123.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.47	$1,707.39
08/28/2019	PAYMENT	MORALES, MELANIE L CHECK	$-561.66	$1,684.92
07/15/2019	BILL	MORALES, MELANIE L	$2,246.58	$2,246.58
03/22/2019	PAYMENT	MORALES, MELANIE L CHECK	$-567.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.81	$567.06
01/15/2019	PAYMENT	MORALES, MELANIE L CHECK	$-545.25	$545.25
08/23/2018	PAYMENT	MORALES, MELANIE L CHECK	$-1,090.53	$1,090.50
07/12/2018	BILL	MORALES, MELANIE L	$2,181.03	$2,181.03
04/06/2018	PAYMENT	MORALES, MELANIE L CHECK	$-1,759.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.41	$1,759.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.01	$1,664.36
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.20	$1,611.35
09/12/2017	PAYMENT	MORALES, MELANIE L CHECK	$-551.25	$1,590.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.20	$2,141.40
07/14/2017	BILL	MORALES, MELANIE L	$2,120.20	$2,120.20
03/16/2017	PAYMENT	MORALES, MELANIE L CHECK	$-1,054.70	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.68	$1,054.70
10/17/2016	PAYMENT	MORALES, MELANIE L CHECK	$-1,054.73	$1,034.02
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.68	$2,088.75
07/12/2016	BILL	MORALES, MELANIE L	$2,068.07	$2,068.07
04/27/2016	PAYMENT	MORALES, MELANIE L CHECK	$-536.44	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.63	$536.44
01/14/2016	PAYMENT	MORALES, MELANIE L CHECK	$-515.81	$515.81
10/19/2015	PAYMENT	MORALES, MELANIE L CHECK	$-515.81	$1,031.62
08/31/2015	PAYMENT	MORALES, MELANIE L CHECK	$-515.84	$1,547.43
07/14/2015	BILL	MORALES, MELANIE L	$2,063.27	$2,063.27
03/02/2015	PAYMENT	MORALES, MELANIE L CHECK	$-1,572.92	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.09	$1,572.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.04	$1,522.83
08/22/2014	PAYMENT	MORALES, MELANIE L CHECK	$-500.96	$1,502.79
07/17/2014	BILL	MORALES, MELANIE L	$2,003.75	$2,003.75
03/14/2014	PAYMENT	MORALES, MELANIE L CHECK	$-486.47	$0.00
01/21/2014	PAYMENT	MORALES, MELANIE L CHECK	$-486.47	$486.47
10/18/2013	PAYMENT	MORALES, MELANIE L CHECK	$-486.47	$972.94
08/29/2013	PAYMENT	MORALES, MELANIE L CHECK	$-486.48	$1,459.41
07/16/2013	BILL	MORALES, MELANIE L	$1,945.89	$1,945.89
03/15/2013	PAYMENT	MORALES, MELANIE L CHECK	$-472.67	$0.00
01/18/2013	PAYMENT	MORALES, MELANIE L CHECK	$-472.67	$472.67
10/04/2012	PAYMENT	MORALES, MELANIE L CHECK	$-472.67	$945.34
08/29/2012	PAYMENT	MORALES, MELANIE L CHECK	$-472.70	$1,418.01
07/13/2012	BILL	MORALES, MELANIE L	$1,890.71	$1,890.71
03/15/2012	PAYMENT	MORALES, MELANIE L CHECK	$-460.26	$0.00
01/12/2012	PAYMENT	MORALES, MELANIE L CHECK	$-460.26	$460.26
10/14/2011	PAYMENT	MORALES, MELANIE L CHECK	$-460.26	$920.52
08/24/2011	PAYMENT	MORALES, MELANIE L CHECK	$-460.28	$1,380.78
07/15/2011	BILL	MORALES, MELANIE L	$1,841.06	$1,841.06
03/15/2011	PAYMENT	MORALES, MELANIE L CHECK	$-448.34	$0.00
01/13/2011	PAYMENT	MORALES, MELANIE L CHECK	$-448.34	$448.34
12/06/2010	PAYMENT	MORALES, MELANIE L CHECK	$-466.27	$896.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.93	$1,362.95
08/10/2010	PAYMENT	MORALES, MELANIE L CHECK	$-448.34	$1,345.02
07/14/2010	BILL	MORALES, MELANIE L	$1,793.36	$1,793.36
03/12/2010	PAYMENT	MORALES, MELANIE L CHECK	$-436.66	$0.00
01/15/2010	PAYMENT	MORALES, MELANIE L CHECK	$-436.66	$436.66
10/16/2009	PAYMENT	MORALES, MELANIE L CHECK	$-436.66	$873.32
08/27/2009	PAYMENT	MORALES, MELANIE L CHECK	$-436.68	$1,309.98
07/13/2009	BILL	MORALES, MELANIE L	$1,746.66	$1,746.66
03/05/2009	PAYMENT	MORALES, MELANIE L CHECK	$-409.68	$0.00
01/02/2009	PAYMENT	MORALES, MELANIE L CHECK	$-409.68	$409.68
10/13/2008	PAYMENT	MORALES, MELANIE L CHECK	$-409.68	$819.36
08/18/2008	PAYMENT	MORALES, MELANIE L CHECK	$-409.70	$1,229.04
07/18/2008	BILL	MORALES, MELANIE L	$1,638.74	$1,638.74
03/12/2008	PAYMENT	MORALES, MELANIE L	$-397.78	$0.00
01/09/2008	PAYMENT	MORALES, MELANIE L	$-397.76	$397.78
10/02/2007	PAYMENT	MORALES	$-397.76	$795.54
08/24/2007	PAYMENT	MORALES	$-397.76	$1,193.30
07/01/2007	BILL	MORALES, MELANIE L	$1,591.06	$1,591.06
03/02/2007	PAYMENT	MORALES, MELANIE L	$-386.20	$0.00
02/06/2007	PAYMENT	MORALES, MELANIE L	$-401.62	$386.20
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.45	$787.82
10/04/2006	PAYMENT	MORALES, MELANIE L	$-386.17	$772.37
08/21/2006	PAYMENT	MORALES, MELANIE L	$-386.17	$1,158.54
07/01/2006	BILL	MORALES, MELANIE L	$1,544.71	$1,544.71
03/13/2006	PAYMENT	MORALES, MELANIE L	$-374.93	$0.00
01/05/2006	PAYMENT	MORALES, MELANIE L	$-374.93	$374.93
10/05/2005	PAYMENT	MORALES, MELANIE L	$-374.93	$749.86
08/10/2005	PAYMENT	MORALES, MELANIE L	$-374.93	$1,124.79
07/01/2005	BILL	MORALES, MELANIE L	$1,499.72	$1,499.72
03/15/2005	PAYMENT	MORALES, MELANIE L	$-364.03	$0.00
01/04/2005	PAYMENT	MORALES, MELANIE L	$-364.00	$364.03
10/04/2004	PAYMENT	MORALES, MELANIE L	$-364.00	$728.03
08/18/2004	PAYMENT	MORALES, MELANIE L	$-364.00	$1,092.03
07/01/2004	BILL	MORALES, MELANIE L	$1,456.03	$1,456.03
03/09/2004	PAYMENT	MORALES, MELANIE L	$-360.30	$0.00
01/12/2004	PAYMENT	MORALES, MELANIE L	$-360.28	$360.30
10/09/2003	PAYMENT	MORALES, MELANIE L	$-360.28	$720.58
08/29/2003	PAYMENT	MORALES, MELANIE L	$-360.28	$1,080.86
07/01/2003	BILL	MORALES, MELANIE L	$1,441.14	$1,441.14
03/06/2003	PAYMENT	MORALES, MELANIE L	$-357.52	$0.00
01/06/2003	PAYMENT	MORALES, MELANIE L	$-357.52	$357.52
10/16/2002	PAYMENT	MORALES, MELANIE L	$-357.52	$715.04
09/16/2002	PAYMENT	MORALES, MELANIE L	$-371.82	$1,072.56
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.30	$1,444.38
07/01/2002	BILL	MORALES, MELANIE L	$1,430.08	$1,430.08
03/11/2002	PAYMENT	MORALES, MELANIE L	$-297.49	$0.00
01/04/2002	PAYMENT	MORALES, MELANIE L	$-297.48	$297.49
10/01/2001	PAYMENT	MORALES, MELANIE L	$-297.48	$594.97
08/21/2001	PAYMENT	MORALES, MELANIE L	$-297.48	$892.45
07/01/2001	BILL	MORALES, MELANIE L	$1,189.93	$1,189.93
03/02/2001	PAYMENT	MORALES, MELANIE L	$-297.42	$0.00
01/11/2001	PAYMENT	MORALES, MELANIE L	$-297.40	$297.42
10/05/2000	PAYMENT	MORALES, MELANIE L	$-297.40	$594.82
08/23/2000	PAYMENT	MORALES, MELANIE L	$-297.40	$892.22
07/01/2000	BILL	MORALES, MELANIE L	$1,189.62	$1,189.62
08/16/1999	PAYMENT	MORALES, MELANIE L	$-1,182.35	$0.00
07/01/1999	BILL	MORALES, MELANIE L	$1,182.35	$1,182.35
08/13/1998	PAYMENT	MORALES, MELANIE L	$-1,194.20	$0.00
07/01/1998	BILL	MORALES, MELANIE L	$1,194.20	$1,194.20
08/11/1997	PAYMENT	MORALES, MELANIE L	$-1,108.89	$0.00
07/01/1997	BILL	MORALES, MELANIE L	$1,108.89	$1,108.89
03/04/1997	PAYMENT	MORALES, MELANIE L	$-523.37	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.26	$523.37
10/15/1996	PAYMENT	MORALES, MELANIE L	$-256.55	$513.11
08/13/1996	PAYMENT	MORALES, MELANIE L	$-256.55	$769.66
07/01/1996	BILL	MORALES, MELANIE L	$1,026.21	$1,026.21
03/11/1996	PAYMENT		$-263.21	$0.00
01/18/1996	PAYMENT		$-263.19	$263.21
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$526.40
10/04/1995	PAYMENT		$-263.19	$526.40
08/23/1995	PAYMENT		$-263.19	$789.59
07/01/1995	BILL	MORALES, MELANIE L	$1,052.78	$1,052.78
03/06/1995	PAYMENT		$-249.56	$0.00
12/29/1994	PAYMENT		$-249.53	$249.56
10/11/1994	PAYMENT		$-249.53	$499.09
08/09/1994	PAYMENT		$-249.53	$748.62
07/01/1994	BILL	MORALES, MELANIE L	$998.15	$998.15
03/04/1994	PAYMENT		$-244.88	$0.00
01/04/1994	PAYMENT		$-244.88	$244.88
10/06/1993	PAYMENT		$-244.88	$489.76
08/18/1993	PAYMENT		$-244.88	$734.64
07/01/1993	BILL	MORALES, MELANIE L	$979.52	$979.52
03/05/1993	PAYMENT		$-241.16	$0.00
01/13/1993	PAYMENT		$-241.13	$241.16
10/20/1992	PAYMENT		$-241.13	$482.29
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$723.42
08/24/1992	PAYMENT		$-241.13	$723.42
07/01/1992	BILL	MORALES, MELANIE L	$964.55	$964.55
03/16/1992	PAYMENT		$-204.52	$0.00
01/07/1992	PAYMENT		$-204.50	$204.52
10/11/1991	PAYMENT		$-204.50	$409.02
08/13/1991	PAYMENT		$-204.50	$613.52
07/01/1991	BILL	MORALES, MELANIE L	$818.02	$818.02
03/07/1991	PAYMENT		$-200.22	$0.00
01/09/1991	PAYMENT		$-200.22	$200.22
10/11/1990	PAYMENT		$-200.22	$400.44
08/13/1990	PAYMENT		$-200.22	$600.66
07/01/1990	BILL	MORALES, MELANIE L	$800.88	$800.88
03/08/1990	PAYMENT		$-182.87	$0.00
01/08/1990	PAYMENT		$-182.87	$182.87
10/17/1989	PAYMENT		$-182.87	$365.74
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$548.61
09/07/1989	PAYMENT		$-182.87	$548.61
07/01/1989	BILL	MORALES, MELANIE L	$731.48	$731.48
03/07/1989	PAYMENT		$-168.39	$0.00
01/10/1989	PAYMENT		$-168.36	$168.39
10/03/1988	PAYMENT		$-168.36	$336.75
08/11/1988	PAYMENT		$-168.36	$505.11
07/01/1988	BILL	MORALES, MELANIE L	$673.47	$673.47
04/01/1988	PAYMENT		$-184.32	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.90	$184.32
01/05/1988	PAYMENT		$-172.42	$172.42
10/13/1987	PAYMENT		$-172.42	$344.84
08/20/1987	PAYMENT		$-172.42	$517.26
07/01/1987	BILL	MORALES, MELANIE L	$689.68	$689.68
08/07/1986	PAYMENT		$-619.99	$0.00
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.14	$619.99
07/01/1986	BILL	MORALES,MELANIE L	$613.85	$613.85