Tax Account 1318-23-810-102

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Owners

TORRES, RAFAEL & CHELSEA
1438 PITTMAN TER
GLENBROOK, NV 89413

Account Summary

Account ID	1318-23-810-102
Account Type	Real Estate
Location	179 JUNIPER DR KINGSBURY GID
Balance	$2,717.20
Currently Due	$1,146.82

Account ID

1318-23-810-102

Account Type

Real Estate

Location

179 JUNIPER DR
KINGSBURY GID

Balance

$2,717.20

Currently Due

$1,146.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,094.05
Total	$2,094.05
Paid	$0.00
Balance	$2,094.05
Due	$1,146.82
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,094.05

Total

$2,094.05

Paid

$0.00

Balance

$2,094.05

Due

$1,146.82

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$523.67	$0.00	$523.67	$0.00	$1,146.82
2	10/06/2025	10/17/2025	Due	$523.46	$0.00	$523.46	$0.00	$1,670.28
3	01/05/2026	01/16/2026	Due	$523.46	$0.00	$523.46	$0.00	$2,193.74
4	03/02/2026	03/13/2026	Due	$523.46	$0.00	$523.46	$0.00	$2,717.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$1,977.32	$71.21	$1,483.05	$623.15	$623.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,921.52	$0.00	$1,921.52	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,860.63	$0.00	$1,860.63	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,805.84	$0.00	$1,805.84	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,752.97	$0.00	$1,752.97	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,700.07	$0.00	$1,700.07	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,650.34	$0.00	$1,650.34	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,586.68	$0.00	$1,586.68	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,547.81	$0.00	$1,547.81	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,543.92	$0.00	$1,543.92	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,496.91	$0.00	$1,496.91	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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
07/16/2025	BILL	TORRES, RAFAEL & CHELSEA	$2,094.05	$2,717.20
07/02/2025	INTEREST	INTEREST FOR 07/2025	$8.24	$623.15
07/02/2025	INTEREST	INTEREST FOR 07/2025	$49.43	$614.91
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$565.48
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$525.48
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$516.04
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.77	$514.04
01/08/2025	PAYMENT	RAFAEL TORRES GOV GOVOLUTION - 329910607	$-494.27	$494.27
09/10/2024	PAYMENT	CHECK ACH - 100119	$-494.27	$988.54
08/16/2024	PAYMENT	CHECK ACH - 1000184	$-494.51	$1,482.81
07/15/2024	BILL	PRICE, WARDLOW TRUST 2014	$1,977.32	$1,977.32
11/21/2023	PAYMENT	PRICE, D/ WARDLOW, D CHECK 7016	$-955.41	$0.00
09/25/2023	PAYMENT	PRICE, DALE G & WARDLOW, DONNA CHECK 7013	$-480.31	$955.41
08/21/2023	PAYMENT	PRICE, DONNA & DALE CHECK 7012	$-485.80	$1,435.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.20	$1,921.52
07/14/2023	BILL	PRICE, WARDLOW TRUST 2014	$1,942.72	$1,942.72
08/14/2022	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK 1677	$-1,860.63	$0.00
07/19/2022	BILL	PRICE, DALE & WARDLOW, DONNA	$1,860.63	$1,860.63
08/11/2021	PAYMENT	PRICE, DALE CHECK	$-1,805.84	$0.00
07/14/2021	BILL	PRICE, DALE & WARDLOW, DONNA	$1,805.84	$1,805.84
08/25/2020	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-1,752.97	$0.00
07/13/2020	BILL	PRICE, DALE & WARDLOW, DONNA	$1,752.97	$1,752.97
08/15/2019	PAYMENT	PRICE, DALE CHECK	$-1,700.07	$0.00
07/15/2019	BILL	PRICE, DALE & WARDLOW, DONNA	$1,700.07	$1,700.07
08/09/2018	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-1,650.34	$0.00
07/12/2018	BILL	PRICE, DALE & WARDLOW, DONNA	$1,650.34	$1,650.34
08/23/2017	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-1,586.68	$0.00
07/14/2017	BILL	PRICE, DALE & WARDLOW, DONNA	$1,586.68	$1,586.68
01/03/2017	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-773.90	$0.00
09/29/2016	ADJUSTMENT	posted in error	$386.95	$773.90
09/29/2016	VOID	PRICE, DALE & WARDLOW, DONNA CHECK	$-386.95	$386.95
09/29/2016	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-386.95	$773.90
08/17/2016	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-386.96	$1,160.85
07/12/2016	BILL	PRICE, DALE & WARDLOW, DONNA	$1,547.81	$1,547.81
02/25/2016	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-385.98	$0.00
01/13/2016	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-385.98	$385.98
10/19/2015	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-385.98	$771.96
08/05/2015	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-385.98	$1,157.94
07/14/2015	BILL	PRICE, DALE & WARDLOW, DONNA	$1,543.92	$1,543.92
03/06/2015	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-374.22	$0.00
12/10/2014	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-374.22	$374.22
09/12/2014	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-374.22	$748.44
08/01/2014	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-374.25	$1,122.66
07/17/2014	BILL	PRICE, DALE & WARDLOW, DONNA	$1,496.91	$1,496.91
03/05/2014	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-363.48	$0.00
01/03/2014	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-363.48	$363.48
08/12/2013	PAYMENT	PRICE, DALE & WARDLOW, DONNA CHECK	$-363.48	$726.96
08/01/2013	PAYMENT	22 CHECK	$-363.50	$1,090.44
07/16/2013	BILL	PRICE, DALE & WARDLOW, DONNA	$1,453.94	$1,453.94
03/04/2013	PAYMENT	VOORHIES, MARK D TTEE CHECK	$-349.24	$0.00
01/07/2013	PAYMENT	VOORHIES, MARK D TTEE CHECK	$-349.24	$349.24
09/26/2012	PAYMENT	VOORHIES, MARK D TTEE CHECK	$-349.24	$698.48
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-349.27	$1,047.72
07/13/2012	BILL	VOORHIES, MARK D TTEE	$1,396.99	$1,396.99
08/15/2011	PAYMENT	VOORHIES, MARK D TTEE CHECK	$-1,361.40	$0.00
07/15/2011	BILL	VOORHIES, MARK D TTEE	$1,361.40	$1,361.40
08/13/2010	PAYMENT	VOORHIES, MARK D TTEE CHECK	$-1,327.28	$0.00
07/14/2010	BILL	VOORHIES, MARK D TTEE	$1,327.28	$1,327.28
07/29/2009	PAYMENT	VOORHIES, MARK D TTEE CHECK	$-1,293.87	$0.00
07/13/2009	BILL	VOORHIES, MARK D TTEE	$1,293.87	$1,293.87
08/14/2008	PAYMENT	VOORHIES, MARK D TTEE CHECK	$-1,204.60	$0.00
07/18/2008	BILL	VOORHIES, MARK D TTEE	$1,204.60	$1,204.60
08/22/2007	PAYMENT	VOORHIES, MARK D	$-1,169.47	$0.00
07/01/2007	BILL	VOORHIES, MARK D	$1,169.47	$1,169.47
08/14/2006	PAYMENT	VOORHIES, MARK D	$-1,135.43	$0.00
07/01/2006	BILL	VOORHIES, MARK D	$1,135.43	$1,135.43
08/11/2005	PAYMENT	VOORHIES, MARK D	$-1,102.36	$0.00
07/01/2005	BILL	VOORHIES, MARK D	$1,102.36	$1,102.36
08/17/2004	PAYMENT	VOORHIES, MARK D	$-1,070.27	$0.00
07/01/2004	BILL	VOORHIES, MARK D	$1,070.27	$1,070.27
08/11/2003	PAYMENT	VOORHIES, MARK D	$-1,061.25	$0.00
07/01/2003	BILL	VOORHIES, MARK D	$1,061.25	$1,061.25
08/16/2002	PAYMENT	VOORHIES, MARK D	$-1,048.11	$0.00
07/01/2002	BILL	VOORHIES, MARK D	$1,048.11	$1,048.11
03/05/2002	PAYMENT	REYNOLDS/ KROESSLER	$-210.00	$0.00
01/07/2002	PAYMENT	REYNOLDS/KRESSLER	$-209.98	$210.00
09/26/2001	PAYMENT	REYNOLDS, KATHLEEN M	$-209.98	$419.98
08/20/2001	PAYMENT	REYNOLDS/KROESSLER	$-209.98	$629.96
07/01/2001	BILL	REYNOLDS, KATHLEEN M TRUST	$839.94	$839.94
03/01/2001	PAYMENT	REYNOLDS, KATHLEEN M	$-209.95	$0.00
12/22/2000	PAYMENT	REYNOLDS, KATHLEEN M	$-209.92	$209.95
09/28/2000	PAYMENT	REYNOLDS/KROESSLER	$-209.92	$419.87
08/22/2000	PAYMENT	REYNOLDS/KROESSLER	$-209.92	$629.79
07/01/2000	BILL	REYNOLDS, KATHLEEN M TRUST	$839.71	$839.71
03/02/2000	PAYMENT	REYNOLDS/KROESSLER	$-208.66	$0.00
01/04/2000	PAYMENT	REYNOLDS, KROESSLER	$-208.64	$208.66
11/08/1999	PAYMENT	REYNOLDS, KATHLEEN M	$-216.99	$417.30
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.35	$634.29
08/18/1999	PAYMENT	REYNOLDS, KATHLEEN M	$-208.64	$625.94
07/01/1999	BILL	REYNOLDS, KATHLEEN M TRUST	$834.58	$834.58
02/26/1999	PAYMENT	REYNOLDS, KATHLEEN M	$-211.29	$0.00
12/30/1998	PAYMENT	REYNOLDS, KATHLEEN M	$-211.26	$211.29
10/05/1998	PAYMENT	REYNOLDS, KATHLEEN M	$-211.26	$422.55
08/18/1998	PAYMENT	REYNOLDS, KATHLEEN M	$-211.26	$633.81
07/01/1998	BILL	REYNOLDS, KATHLEEN M TRUST	$845.07	$845.07
03/02/1998	PAYMENT	REYNOLDS & KROESSLER	$-196.71	$0.00
01/06/1998	PAYMENT	REYNOLDS, KATHLEEN M	$-196.70	$196.71
12/08/1997	PAYMENT	REYNOLDS, KATHLEEN M	$-204.57	$393.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.87	$597.98
08/20/1997	PAYMENT	REYNOLDS, KATHLEEN M	$-196.70	$590.11
07/01/1997	BILL	REYNOLDS, KATHLEEN M TRUST	$786.81	$786.81
03/05/1997	PAYMENT	K REYNOLDS/D KROSSLE	$-167.19	$0.00
01/07/1997	PAYMENT	REYNOLDS, KATHLEEN M	$-167.16	$167.19
10/08/1996	PAYMENT	REYNOLDS, KATHLEEN M	$-167.16	$334.35
08/19/1996	PAYMENT	REYNOLDS, KATHLEEN M	$-167.16	$501.51
07/01/1996	BILL	REYNOLDS, KATHLEEN M TRUST	$668.67	$668.67
02/28/1996	PAYMENT		$-171.97	$0.00
12/28/1995	PAYMENT		$-171.97	$171.97
10/02/1995	PAYMENT		$-171.97	$343.94
08/18/1995	PAYMENT		$-171.97	$515.91
07/01/1995	BILL	REYNOLDS, KATHLEEN M TRUST	$687.88	$687.88
03/03/1995	PAYMENT		$-159.85	$0.00
12/29/1994	PAYMENT		$-159.85	$159.85
10/03/1994	PAYMENT		$-159.85	$319.70
08/09/1994	PAYMENT		$-159.85	$479.55
07/01/1994	BILL	REYNOLDS, KATHLEEN M TRUST	$639.40	$639.40
03/03/1994	PAYMENT		$-157.02	$0.00
11/18/1993	PAYMENT		$-157.02	$157.02
10/05/1993	PAYMENT		$-157.02	$314.04
08/13/1993	PAYMENT		$-157.02	$471.06
07/01/1993	BILL	REYNOLDS, KATHLEEN M TRUST	$628.08	$628.08
03/04/1993	PAYMENT		$-154.63	$0.00
01/06/1993	PAYMENT		$-154.61	$154.63
10/05/1992	PAYMENT		$-154.61	$309.24
08/19/1992	PAYMENT		$-154.61	$463.85
07/01/1992	BILL	REYNOLDS, KATHLEEN M	$618.46	$618.46
03/03/1992	PAYMENT		$-143.31	$0.00
01/07/1992	PAYMENT		$-143.28	$143.31
10/03/1991	PAYMENT		$-143.28	$286.59
08/20/1991	PAYMENT		$-143.28	$429.87
07/01/1991	BILL	REYNOLDS, KATHLEEN M	$573.15	$573.15
03/01/1991	PAYMENT		$-140.48	$0.00
01/09/1991	PAYMENT		$-140.48	$140.48
10/01/1990	PAYMENT		$-140.48	$280.96
08/07/1990	PAYMENT		$-140.48	$421.44
07/01/1990	BILL	REYNOLDS, KATHLEEN M	$561.92	$561.92
02/27/1990	PAYMENT		$-128.94	$0.00
12/28/1989	PAYMENT		$-128.92	$128.94
09/26/1989	PAYMENT		$-128.92	$257.86
08/22/1989	PAYMENT		$-128.92	$386.78
07/01/1989	BILL	REYNOLDS, KATHLEEN M	$515.70	$515.70
02/28/1989	PAYMENT		$-118.70	$0.00
12/30/1988	PAYMENT		$-118.70	$118.70
09/26/1988	PAYMENT		$-118.70	$237.40
07/25/1988	PAYMENT		$-118.70	$356.10
07/01/1988	BILL	REYNOLDS, KATHLEEN M	$474.80	$474.80
03/03/1988	PAYMENT		$-121.33	$0.00
01/08/1988	PAYMENT		$-121.30	$121.33
11/19/1987	PAYMENT		$-126.15	$242.63
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.85	$368.78
08/18/1987	PAYMENT		$-121.30	$363.93
07/01/1987	BILL	REYNOLDS, KATHLEEN M	$485.23	$485.23
02/26/1987	PAYMENT		$-107.34	$0.00
01/09/1987	PAYMENT		$-107.31	$107.34
07/09/1986	PAYMENT		$-214.62	$214.65
07/01/1986	BILL	REYNOLDS,KATHLEEN M	$429.27	$429.27