Tax Account 1318-23-810-076

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Owners

TAYLOR, BRUCE C & NANCY
PO BOX 11653
ZEPHYR COVE, NV 89448

TAYLOR, BRUCE C

TAYLOR, NANCY

Account Summary

Account ID	1318-23-810-076
Account Type	Real Estate
Location	158 JUNIPER DR KINGSBURY GID
Balance	$1,925.79
Currently Due	$641.93

Account ID

1318-23-810-076

Account Type

Real Estate

Location

158 JUNIPER DR
KINGSBURY GID

Balance

$1,925.79

Currently Due

$641.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.00
Total	$2,568.00
Paid	$642.21
Balance	$1,925.79
Due	$641.93
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,568.00

Total

$2,568.00

Paid

$642.21

Balance

$1,925.79

Due

$641.93

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	$642.21	$0.00	$642.21	$642.21	$0.00
2	10/07/2024	10/17/2024	Due	$641.93	$0.00	$641.93	$0.00	$641.93
3	01/06/2025	01/16/2025	Due	$641.93	$0.00	$641.93	$0.00	$1,283.86
4	03/03/2025	03/13/2025	Due	$641.93	$0.00	$641.93	$0.00	$1,925.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.91	$0.00	$2,494.91	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,417.20	$0.00	$2,417.20	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,346.26	$0.00	$2,346.26	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,277.77	$22.78	$2,300.55	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,209.77	$0.00	$2,209.77	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,145.26	$0.00	$2,145.26	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,085.43	$0.00	$2,085.43	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,034.13	$0.00	$2,034.13	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,029.35	$0.00	$2,029.35	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,970.79	$0.00	$1,970.79	$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
08/26/2024	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK 2246	$-642.21	$1,925.79
07/15/2024	BILL	TAYLOR, BRUCE C & NANCY	$2,568.00	$2,568.00
03/06/2024	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK 2227 TGS	$-623.66	$0.00
01/05/2024	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK 2216 TGS	$-623.66	$623.66
10/05/2023	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK 2205	$-623.66	$1,247.32
08/22/2023	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK 1139	$-623.93	$1,870.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.44	$2,494.91
07/14/2023	BILL	TAYLOR, BRUCE C & NANCY	$2,512.35	$2,512.35
03/07/2023	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK 2178 GEN SERV PMT	$-604.29	$0.00
01/09/2023	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK 2168 TGS	$-604.29	$604.29
10/04/2022	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK 2155	$-604.29	$1,208.58
08/08/2022	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK 2142	$-604.33	$1,812.87
07/19/2022	BILL	TAYLOR, BRUCE C & NANCY	$2,417.20	$2,417.20
03/09/2022	PAYMENT	TAYLOR, NANCY CHECK	$-586.56	$0.00
12/23/2021	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-586.56	$586.56
10/07/2021	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-586.56	$1,173.12
08/20/2021	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-586.58	$1,759.68
07/14/2021	BILL	TAYLOR, BRUCE C & NANCY	$2,346.26	$2,346.26
03/04/2021	PAYMENT	TAYLOR, BRUCE C CHECK	$-569.43	$0.00
01/07/2021	PAYMENT	TAYLOR, BRUCE C CREDIT: D	$-569.43	$569.43
10/22/2020	PAYMENT	TAYLOR, BRUCE C & NANCY CREDIT: D	$-592.21	$1,138.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.78	$1,731.07
08/20/2020	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-569.48	$1,708.29
07/13/2020	BILL	TAYLOR, BRUCE C & NANCY	$2,277.77	$2,277.77
03/09/2020	PAYMENT	TAYLOR, NANCY CHECK	$-552.44	$0.00
01/15/2020	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-552.44	$552.44
10/10/2019	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-552.44	$1,104.88
08/12/2019	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-552.45	$1,657.32
07/15/2019	BILL	TAYLOR, BRUCE C & NANCY	$2,209.77	$2,209.77
03/05/2019	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-536.31	$0.00
01/11/2019	PAYMENT	TAYLOR, NANCY CHECK	$-536.31	$536.31
10/03/2018	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-536.31	$1,072.62
08/10/2018	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-536.33	$1,608.93
07/12/2018	BILL	TAYLOR, BRUCE C & NANCY	$2,145.26	$2,145.26
03/09/2018	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-521.35	$0.00
01/09/2018	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-521.35	$521.35
10/10/2017	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-521.35	$1,042.70
08/25/2017	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-521.38	$1,564.05
07/14/2017	BILL	TAYLOR, BRUCE C & NANCY	$2,085.43	$2,085.43
03/15/2017	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-508.53	$0.00
01/10/2017	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-508.53	$508.53
10/05/2016	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-508.53	$1,017.06
08/05/2016	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-508.54	$1,525.59
07/12/2016	BILL	TAYLOR, BRUCE C & NANCY	$2,034.13	$2,034.13
03/09/2016	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-507.33	$0.00
01/07/2016	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-507.33	$507.33
10/01/2015	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-507.33	$1,014.66
08/04/2015	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-507.36	$1,521.99
07/14/2015	BILL	TAYLOR, BRUCE C & NANCY	$2,029.35	$2,029.35
03/09/2015	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-492.69	$0.00
01/12/2015	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-492.69	$492.69
10/03/2014	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-492.69	$985.38
08/20/2014	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-492.72	$1,478.07
07/17/2014	BILL	TAYLOR, BRUCE C & NANCY	$1,970.79	$1,970.79
03/03/2014	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-478.47	$0.00
01/13/2014	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-478.47	$478.47
10/09/2013	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-478.47	$956.94
08/19/2013	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-478.50	$1,435.41
07/16/2013	BILL	TAYLOR, BRUCE C & NANCY	$1,913.91	$1,913.91
03/01/2013	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-464.88	$0.00
01/02/2013	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-464.88	$464.88
10/03/2012	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-464.88	$929.76
08/24/2012	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-464.90	$1,394.64
07/13/2012	BILL	TAYLOR, BRUCE C & NANCY	$1,859.54	$1,859.54
03/07/2012	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-452.68	$0.00
01/05/2012	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-452.68	$452.68
09/28/2011	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-452.68	$905.36
08/03/2011	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-452.69	$1,358.04
07/15/2011	BILL	TAYLOR, BRUCE C & NANCY	$1,810.73	$1,810.73
03/09/2011	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-440.97	$0.00
12/28/2010	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-440.97	$440.97
09/30/2010	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-440.97	$881.94
08/19/2010	PAYMENT	TAYLOR, BRUCE C & NANCY CHECK	$-440.97	$1,322.91
07/14/2010	BILL	TAYLOR, BRUCE C & NANCY	$1,763.88	$1,763.88
03/05/2010	PAYMENT	TAYLOR, BRUCE C CHECK	$-429.45	$0.00
01/07/2010	PAYMENT	TAYLOR, BRUCE C CHECK	$-429.45	$429.45
10/26/2009	PAYMENT	TAYLOR, BRUCE C CHECK	$-446.63	$858.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.18	$1,305.53
07/30/2009	PAYMENT	TAYLOR, BRUCE C CHECK	$-429.48	$1,288.35
07/13/2009	BILL	TAYLOR, BRUCE C	$1,717.83	$1,717.83
03/04/2009	PAYMENT	TAYLOR, BRUCE C CHECK	$-402.95	$0.00
01/02/2009	PAYMENT	TAYLOR, BRUCE C CHECK	$-402.95	$402.95
09/30/2008	PAYMENT	TAYLOR, BRUCE C CHECK	$-402.95	$805.90
08/01/2008	PAYMENT	TAYLOR, BRUCE C CHECK	$-402.96	$1,208.85
07/18/2008	BILL	TAYLOR, BRUCE C	$1,611.81	$1,611.81
02/28/2008	PAYMENT	TAYLOR, BRUCE C	$-391.22	$0.00
12/21/2007	PAYMENT	TAYLOR, BRUCE C	$-391.20	$391.22
09/20/2007	PAYMENT	TAYLOR, BRUCE C	$-391.20	$782.42
08/03/2007	PAYMENT	TAYLOR, BRUCE C	$-391.20	$1,173.62
07/01/2007	BILL	TAYLOR, BRUCE C	$1,564.82	$1,564.82
03/06/2007	PAYMENT	TAYLOR, BRUCE C	$-379.84	$0.00
12/28/2006	PAYMENT	TAYLOR, BRUCE C	$-379.81	$379.84
10/04/2006	PAYMENT	TAYLOR, BRUCE C	$-379.81	$759.65
08/01/2006	PAYMENT	TAYLOR, BRUCE C	$-379.81	$1,139.46
07/01/2006	BILL	TAYLOR, BRUCE C	$1,519.27	$1,519.27
03/08/2006	PAYMENT	TAYLOR, BRUCE C	$-368.77	$0.00
12/01/2005	PAYMENT	TAYLOR, BRUCE C	$-368.75	$368.77
10/05/2005	PAYMENT	TAYLOR, BRUCE C	$-368.75	$737.52
08/12/2005	PAYMENT	TAYLOR, BRUCE C	$-368.75	$1,106.27
07/01/2005	BILL	TAYLOR, BRUCE C	$1,475.02	$1,475.02
03/08/2005	PAYMENT	TAYLOR, BRUCE C	$-358.02	$0.00
12/03/2004	PAYMENT	TAYLOR, BRUCE C	$-358.02	$358.02
10/01/2004	PAYMENT	TAYLOR, BRUCE C	$-358.02	$716.04
08/04/2004	PAYMENT	TAYLOR, BRUCE C	$-358.02	$1,074.06
07/01/2004	BILL	TAYLOR, BRUCE C	$1,432.08	$1,432.08
02/18/2004	PAYMENT	TAYLOR, BRUCE C	$-354.39	$0.00
12/02/2003	PAYMENT	TAYLOR, BRUCE C	$-354.38	$354.39
10/07/2003	PAYMENT	TAYLOR, BRUCE C	$-354.38	$708.77
08/01/2003	PAYMENT	TAYLOR, BRUCE C	$-354.38	$1,063.15
07/01/2003	BILL	TAYLOR, BRUCE C	$1,417.53	$1,417.53
03/03/2003	PAYMENT	TAYLOR, BRUCE C	$-351.59	$0.00
01/07/2003	PAYMENT	TAYLOR, BRUCE C	$-351.59	$351.59
10/04/2002	PAYMENT	TAYLOR, BRUCE C	$-351.59	$703.18
08/06/2002	PAYMENT	TAYLOR, BRUCE C	$-351.59	$1,054.77
07/01/2002	BILL	TAYLOR, BRUCE C	$1,406.36	$1,406.36
02/14/2002	PAYMENT	TAYLOR, BRUCE C	$-293.58	$0.00
01/09/2002	PAYMENT	TAYLOR, BRUCE C	$-293.56	$293.58
10/08/2001	PAYMENT	TAYLOR, BRUCE C	$-293.56	$587.14
07/20/2001	PAYMENT	TAYLOR, BRUCE C	$-293.56	$880.70
07/01/2001	BILL	TAYLOR, BRUCE C	$1,174.26	$1,174.26
03/02/2001	PAYMENT	TAYLOR, BRUCE C	$-293.50	$0.00
12/19/2000	PAYMENT	TAYLOR, BRUCE C	$-293.49	$293.50
10/02/2000	PAYMENT	TAYLOR, BRUCE C	$-293.49	$586.99
08/01/2000	PAYMENT	TAYLOR, BRUCE C	$-293.49	$880.48
07/01/2000	BILL	TAYLOR, BRUCE C	$1,173.97	$1,173.97
03/13/2000	PAYMENT	FASSMANN, JOHN	$-595.08	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.67	$595.08
09/02/1999	PAYMENT	22	$-291.69	$583.41
08/17/1999	PAYMENT	FASSMANN, JOHN	$-291.69	$875.10
07/01/1999	BILL	FASSMANN, JOHN	$1,166.79	$1,166.79
03/01/1999	PAYMENT	FASSMANN, JOHN	$-294.66	$0.00
12/30/1998	PAYMENT	FASSMANN, JOHN	$-294.65	$294.66
09/28/1998	PAYMENT	FASSMANN, JOHN	$-294.65	$589.31
08/18/1998	PAYMENT	FASSMANN, JOHN	$-294.65	$883.96
07/01/1998	BILL	FASSMANN, JOHN	$1,178.61	$1,178.61
10/24/1997	PAYMENT	22	$-547.34	$0.00
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-273.66	$547.34
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-273.66	$821.00
07/01/1997	BILL	ALEXANDER, LOREEN COSTANZA-	$1,094.66	$1,094.66
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-254.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-254.55	$254.55
10/11/1996	PAYMENT	NORWEST	$-254.55	$509.10
08/13/1996	PAYMENT	TULLEY, WILLIAM JAME	$-254.55	$763.65
07/01/1996	BILL	TULLEY, WILLIAM JAMES & JOYCE	$1,018.20	$1,018.20
02/16/1996	PAYMENT		$-261.17	$0.00
11/29/1995	PAYMENT		$-261.14	$261.17
08/10/1995	PAYMENT		$-261.14	$522.31
08/02/1995	PAYMENT		$-261.14	$783.45
07/01/1995	BILL	TULLEY, WILLIAM JAMES & JOYCE	$1,044.59	$1,044.59
07/21/1994	PAYMENT		$-990.09	$0.00
07/01/1994	BILL	TULLEY, WILLIAM JAMES & JOYCE	$990.09	$990.09
01/06/1994	PAYMENT		$-242.92	$0.00
10/27/1993	PAYMENT		$-242.90	$242.92
09/17/1993	PAYMENT		$-242.90	$485.82
08/11/1993	PAYMENT		$-242.90	$728.72
07/01/1993	BILL	TULLEY, WILLIAM JAMES & JOYCE	$971.62	$971.62
09/10/1992	PAYMENT		$-478.39	$0.00
07/20/1992	PAYMENT		$-478.38	$478.39
07/01/1992	BILL	TULLEY, WILLIAM JAMES & JOYCE	$956.77	$956.77
12/06/1991	PAYMENT		$-418.46	$0.00
08/01/1991	PAYMENT		$-418.44	$418.46
07/01/1991	BILL	TULLEY, WILLIAM JAMES & JOYCE	$836.90	$836.90
01/10/1991	PAYMENT		$-204.82	$0.00
09/26/1990	PAYMENT		$-204.82	$204.82
09/11/1990	PAYMENT		$-204.82	$409.64
07/23/1990	PAYMENT		$-204.82	$614.46
07/01/1990	BILL	TULLEY, WILLIAM JAMES & JOYCE	$819.28	$819.28
01/02/1990	PAYMENT		$-374.09	$0.00
09/05/1989	PAYMENT		$-374.06	$374.09
07/01/1989	BILL	DESENDORF, MARLENE ETAL	$748.15	$748.15
01/02/1989	PAYMENT		$-344.40	$0.00
08/01/1988	PAYMENT		$-344.38	$344.40
07/01/1988	BILL	DESENDORF, MARLENE ETAL	$688.78	$688.78
01/04/1988	PAYMENT		$-352.74	$0.00
08/24/1987	PAYMENT		$-352.72	$352.74
07/01/1987	BILL	DESENDORF, MARLENE ETAL	$705.46	$705.46
01/05/1987	PAYMENT		$-301.12	$0.00
07/21/1986	PAYMENT		$-301.10	$301.12
07/01/1986	BILL	DESENDORF,MARLENE ETAL	$602.22	$602.22