Tax Account 1318-23-810-074

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Owners

NUNES, JOHN DONALD
PO BOX 3464
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-074
Account Type	Real Estate
Location	163 MEADOW LN KINGSBURY GID
Balance	$89.94
Currently Due	$29.98

Account ID

1318-23-810-074

Account Type

Real Estate

Location

163 MEADOW LN
KINGSBURY GID

Balance

$89.94

Currently Due

$29.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.26
Total	$120.26
Paid	$30.32
Balance	$89.94
Due	$29.98
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$120.26

Total

$120.26

Paid

$30.32

Balance

$89.94

Due

$29.98

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.32	$0.00	$30.32	$30.32	$0.00
2	10/07/2024	10/17/2024	Due	$29.98	$0.00	$29.98	$0.00	$29.98
3	01/06/2025	01/16/2025	Due	$29.98	$0.00	$29.98	$0.00	$59.96
4	03/03/2025	03/13/2025	Due	$29.98	$0.00	$29.98	$0.00	$89.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.17	$0.00	$120.17	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$120.18	$0.00	$120.18	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$120.37	$0.00	$120.37	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$115.91	$0.00	$115.91	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$115.68	$0.00	$115.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$115.68	$0.00	$115.68	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$116.68	$0.00	$116.68	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$115.96	$0.00	$115.96	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$114.73	$0.00	$114.73	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$114.53	$0.00	$114.53	$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
08/15/2024	PAYMENT	CHASE WT CORE -	$-30.32	$89.94
07/15/2024	BILL	NUNES, JOHN DONALD	$120.26	$120.26
02/29/2024	PAYMENT	CHASE WT CORE -	$-29.96	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-29.96	$29.96
10/03/2023	PAYMENT	CHASE WT CORE -	$-29.96	$59.92
08/09/2023	PAYMENT	CHASE WT CORE -	$-30.29	$89.88
07/14/2023	BILL	NUNES, JOHN DONALD	$120.17	$120.17
02/27/2023	PAYMENT	CHASE WT CORE -	$-30.04	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-30.04	$30.04
10/07/2022	PAYMENT	CHASE WT CORE -	$-30.04	$60.08
08/12/2022	PAYMENT	CHASE WT CORE -	$-30.06	$90.12
07/19/2022	BILL	NUNES, JOHN DONALD	$120.18	$120.18
03/01/2022	PAYMENT	CHASE CHECK	$-30.09	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-30.09	$30.09
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-30.09	$60.18
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-30.10	$90.27
07/14/2021	BILL	NUNES, JOHN DONALD	$120.37	$120.37
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-28.97	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-28.97	$28.97
08/31/2020	PAYMENT	SIGNATURE TITLE CHECK	$-28.97	$57.94
08/20/2020	PAYMENT	MORGAN, ANN CREDIT: D	$-29.00	$86.91
07/13/2020	BILL	MORGAN, ANN HASTINGS TRUSTEE	$115.91	$115.91
02/27/2020	PAYMENT	MORGAN, ANN CREDIT: D	$-28.92	$0.00
01/07/2020	PAYMENT	MORGAN, ANN CREDIT: D	$-28.92	$28.92
10/09/2019	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.92	$57.84
08/20/2019	PAYMENT	MORGAN, ANN CHECK	$-28.92	$86.76
07/15/2019	BILL	MORGAN, ANN HASTINGS TRUSTEE	$115.68	$115.68
08/21/2018	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-115.68	$0.00
07/12/2018	BILL	MORGAN, ANN HASTINGS TRUSTEE	$115.68	$115.68
12/01/2017	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-58.34	$0.00
10/10/2017	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-29.17	$58.34
08/30/2017	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-29.17	$87.51
07/14/2017	BILL	MORGAN, ANN HASTINGS TRUSTEE	$116.68	$116.68
08/19/2016	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-115.96	$0.00
07/12/2016	BILL	MORGAN, ANN HASTINGS TRUSTEE	$115.96	$115.96
08/12/2015	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-114.73	$0.00
07/14/2015	BILL	MORGAN, ANN HASTINGS TRUSTEE	$114.73	$114.73
08/06/2014	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-114.53	$0.00
07/17/2014	BILL	MORGAN, ANN HASTINGS TRUSTEE	$114.53	$114.53
08/12/2013	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-114.19	$0.00
07/16/2013	BILL	MORGAN, ANN HASTINGS TRUSTEE	$114.19	$114.19
12/04/2012	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.48	$0.00
10/05/2012	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.48	$28.48
09/21/2012	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.48	$56.96
08/08/2012	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.48	$85.44
07/13/2012	BILL	MORGAN, ANN HASTINGS TRUSTEE	$113.92	$113.92
12/16/2011	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.15	$0.00
11/02/2011	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.15	$28.15
09/08/2011	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.15	$56.30
08/16/2011	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.16	$84.45
07/15/2011	BILL	MORGAN, ANN HASTINGS TRUSTEE	$112.61	$112.61
01/04/2011	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.51	$0.00
10/07/2010	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.51	$28.51
09/28/2010	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.51	$57.02
08/18/2010	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-28.54	$85.53
07/14/2010	BILL	MORGAN, ANN HASTINGS TRUSTEE	$114.07	$114.07
12/10/2009	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-55.50	$0.00
10/06/2009	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-27.75	$55.50
08/11/2009	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-27.77	$83.25
07/13/2009	BILL	MORGAN, ANN HASTINGS TRUSTEE	$111.02	$111.02
12/29/2008	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-26.48	$0.00
12/02/2008	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-26.48	$26.48
10/09/2008	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-26.48	$52.96
08/18/2008	PAYMENT	MORGAN, ANN HASTINGS TRUSTEE CHECK	$-26.51	$79.44
07/18/2008	BILL	MORGAN, ANN HASTINGS TRUSTEE	$105.95	$105.95
08/08/2007	PAYMENT	MORGAN, ANN HASTINGS	$-98.11	$0.00
07/01/2007	BILL	MORGAN, ANN HASTINGS TRUSTEE	$98.11	$98.11
08/14/2006	PAYMENT	MORGAN, ANN HASTINGS	$-90.84	$0.00
07/01/2006	BILL	MORGAN, ANN HASTINGS TRUSTEE	$90.84	$90.84
09/06/2005	PAYMENT	MORGAN, ANN HASTINGS	$-87.47	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.36	$87.47
07/01/2005	BILL	MORGAN, ANN HASTINGS TRUSTEE	$84.11	$84.11
04/19/2005	PAYMENT	ANN HASTINGS MORGAN	$-103.69	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.70	$103.69
07/01/2004	BILL	BRUMMER, JESSE & THERESA L TAK	$84.99	$84.99
08/22/2003	PAYMENT	BRUMMER, JESSE & THE	$-84.51	$0.00
07/01/2003	BILL	BRUMMER, JESSE & THERESA L TAK	$84.51	$84.51
08/01/2002	PAYMENT	BRUMMER, JESSE & THE	$-82.86	$0.00
07/01/2002	BILL	BRUMMER, JESSE & THERESA L TAK	$82.86	$82.86
08/01/2001	PAYMENT	BRUMMER, JESSE & THE	$-84.19	$0.00
07/01/2001	BILL	BRUMMER, JESSE & THERESA L TAK	$84.19	$84.19
08/10/2000	PAYMENT	BRUMMER, JESSE & THE	$-84.17	$0.00
07/01/2000	BILL	BRUMMER, JESSE & THERESA L TAK	$84.17	$84.17
04/26/2000	PAYMENT	BRUMMER-TAKABASHI, T	$-102.09	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.41	$102.09
07/01/1999	BILL	BRUMMER-TAKABASHI, T L & JESSE	$83.68	$83.68
04/07/1999	PAYMENT	BRUMMER-TAKABASHI, T	$-103.97	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.75	$103.97
07/01/1998	BILL	BRUMMER-TAKABASHI, T L & JESSE	$85.22	$85.22
08/25/1997	PAYMENT	BRUMMER-TAKABASHI, T	$-79.81	$0.00
07/01/1997	BILL	BRUMMER-TAKABASHI, T L & JESSE	$79.81	$79.81
08/02/1996	PAYMENT	BRUMMER-TAKABASHI, T	$-46.74	$0.00
07/01/1996	BILL	BRUMMER-TAKABASHI, T L & JESSE	$46.74	$46.74
09/18/1995	PAYMENT		$-48.43	$0.00
07/01/1995	BILL	BRUMMER-TAKABASHI, T L & JESSE	$48.43	$48.43