Tax Account 1318-23-810-102
Owners
PRICE, WARDLOW TRUST 2014
PO BOX 581
ZEPHYR COVE, NV 89448
PRICE, DALE & WARDLOW, DONNA
PRICE, DALE GORDON TTEE
WARDLOW, DONNA JUNE TTEE
Account Summary
| Account ID | 1318-23-810-102 |
|---|---|
| Account Type | Real Estate |
| Location | 179 JUNIPER DR KINGSBURY GID |
| Balance | $988.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,977.32 |
| Total | $1,977.32 |
| Paid | $988.78 |
| Balance | $988.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .58 | .56 | .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 |
|---|---|---|---|---|
| 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 |