Tax Account 1318-23-811-010

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Owners

ANTOUN, J & DECOSTE R
PO BOX 2349
STATELINE, NV 89449

ANTOUN, JACOB

DECOSTE, REBEKAH

Account Summary

Account ID	1318-23-811-010
Account Type	Real Estate
Location	186 PINE DR KINGSBURY GID
Balance	$2,802.66
Currently Due	$934.22

Account ID

1318-23-811-010

Account Type

Real Estate

Location

186 PINE DR
KINGSBURY GID

Balance

$2,802.66

Currently Due

$934.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,737.05
Total	$3,737.05
Paid	$934.39
Balance	$2,802.66
Due	$934.22
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,737.05

Total

$3,737.05

Paid

$934.39

Balance

$2,802.66

Due

$934.22

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	$934.39	$0.00	$934.39	$934.39	$0.00
2	10/07/2024	10/17/2024	Due	$934.22	$0.00	$934.22	$0.00	$934.22
3	01/06/2025	01/16/2025	Due	$934.22	$0.00	$934.22	$0.00	$1,868.44
4	03/03/2025	03/13/2025	Due	$934.22	$0.00	$934.22	$0.00	$2,802.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,630.05	$0.00	$3,630.05	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,519.42	$35.19	$3,554.61	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,416.48	$0.00	$3,416.48	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,304.27	$0.00	$3,304.27	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,188.41	$0.00	$3,188.41	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,043.02	$0.00	$3,043.02	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,923.64	$0.00	$2,923.64	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,851.20	$0.00	$2,851.20	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,844.78	$0.00	$2,844.78	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,757.39	$0.00	$2,757.39	$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
08/20/2024	PAYMENT	CHECK ACH - 100323	$-934.39	$2,802.66
07/15/2024	BILL	ANTOUN, J & DECOSTE R	$3,737.05	$3,737.05
02/27/2024	PAYMENT	ANTOUN, JACOB CHECK 160	$-907.44	$0.00
01/03/2024	PAYMENT	ANTOUN, JACOB P CHECK 158	$-907.44	$907.44
10/07/2023	PAYMENT	ANTOUN, JACOB P CHECK 151	$-907.44	$1,814.88
08/22/2023	PAYMENT	JACOB ANTOUN GOV GOVOLUTION - 309716080	$-907.73	$2,722.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.93	$3,630.05
07/14/2023	BILL	ANTOUN, J & DECOSTE R	$3,633.98	$3,633.98
03/09/2023	PAYMENT	JACOB ANTOUN GOV GOVOLUTION - 302123131	$-879.85	$0.00
12/28/2022	PAYMENT	JACOB ANTOUN GOV GOVOLUTION - 299047469	$-879.85	$879.85
11/01/2022	PAYMENT	JACOB P ANTOUN GOV GOVOLUTION - 296927812	$-915.04	$1,759.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.19	$2,674.74
08/24/2022	PAYMENT	REBEKAH DECOSTE R CHECK 235	$-879.87	$2,639.55
07/19/2022	BILL	ANTOUN, J & DECOSTE R	$3,519.42	$3,519.42
03/09/2022	PAYMENT	DECOSTE, REBEHA CHECK	$-854.12	$0.00
01/14/2022	PAYMENT	STEWART TITLE CO CHECK	$-854.12	$854.12
10/08/2021	PAYMENT	CORBETT, NANCY CHECK	$-854.12	$1,708.24
08/14/2021	PAYMENT	CORBETT, NANCY K CHECK	$-854.12	$2,562.36
07/14/2021	BILL	CORBETT, NANCY K TTEE	$3,416.48	$3,416.48
02/12/2021	PAYMENT	CORBETT, NANCY & WILLIAM CHECK	$-826.06	$0.00
12/28/2020	PAYMENT	CORBETT, NANCY K CHECK	$-826.06	$826.06
09/16/2020	PAYMENT	CORBETT, NANCY K CHECK	$-826.06	$1,652.12
08/03/2020	PAYMENT	CORBETT, NANCY K CHECK	$-826.09	$2,478.18
07/13/2020	BILL	CORBETT, NANCY K TTEE	$3,304.27	$3,304.27
03/03/2020	PAYMENT	CORBETT, NANCY K CREDIT: D	$-797.10	$0.00
12/19/2019	PAYMENT	CORBETT, NANCY & WILLIAM CHECK	$-797.10	$797.10
09/16/2019	PAYMENT	CORBETT, NANCY K & WILLIAM CHECK	$-797.10	$1,594.20
07/30/2019	PAYMENT	CORBETT, NANCY & WILLIAM CHECK	$-797.11	$2,391.30
07/15/2019	BILL	CORBETT, NANCY K TTEE	$3,188.41	$3,188.41
03/04/2019	PAYMENT	CORBETT, NANCY K CHECK	$-760.75	$0.00
12/10/2018	PAYMENT	CORBETT, NANCY & WILLIAM CHECK	$-760.75	$760.75
09/14/2018	PAYMENT	CORBETT, NANCY K TTEE CHECK	$-760.75	$1,521.50
07/26/2018	PAYMENT	CORBETT, NANCY K TTEE CHECK	$-760.77	$2,282.25
07/12/2018	BILL	CORBETT, NANCY K TTEE	$3,043.02	$3,043.02
03/16/2018	PAYMENT	CORBETT, NANCY CHECK	$-730.91	$0.00
12/05/2017	PAYMENT	CORBETT, NANCY CHECK	$-730.91	$730.91
10/02/2017	PAYMENT	CORBETT, NANCY CHECK	$-730.91	$1,461.82
07/27/2017	PAYMENT	CORBETT, NANCY CHECK	$-730.91	$2,192.73
07/14/2017	BILL	CORBETT, NANCY	$2,923.64	$2,923.64
03/15/2017	PAYMENT	CORBETT, NANCY CHECK	$-712.80	$0.00
12/27/2016	PAYMENT	CORBETT, NANCY CHECK	$-712.80	$712.80
10/03/2016	PAYMENT	CORBETT, NANCY CHECK	$-712.80	$1,425.60
08/09/2016	PAYMENT	CORBETT, NANCY CHECK	$-712.80	$2,138.40
07/12/2016	BILL	CORBETT, NANCY	$2,851.20	$2,851.20
02/25/2016	PAYMENT	CORBETT, NANCY CHECK	$-711.19	$0.00
01/06/2016	PAYMENT	CORBETT, NANCY CHECK	$-711.19	$711.19
09/28/2015	PAYMENT	CORBETT, NANCY CHECK	$-711.19	$1,422.38
08/07/2015	PAYMENT	CORBETT, NANCY CHECK	$-711.21	$2,133.57
07/14/2015	BILL	CORBETT, NANCY	$2,844.78	$2,844.78
03/04/2015	PAYMENT	CORBETT, NANCY CHECK	$-689.34	$0.00
12/17/2014	PAYMENT	CORBETT, NANCY CHECK	$-689.34	$689.34
09/24/2014	PAYMENT	CORBETT, NANCY CHECK	$-689.34	$1,378.68
07/24/2014	PAYMENT	CORBETT, NANCY CHECK	$-689.37	$2,068.02
07/17/2014	BILL	CORBETT, NANCY	$2,757.39	$2,757.39
02/18/2014	PAYMENT	CORBETT, NANCY CHECK	$-669.42	$0.00
12/23/2013	PAYMENT	CORBETT, NANCY CHECK	$-669.42	$669.42
09/27/2013	PAYMENT	CORBETT, NANCY CHECK	$-669.42	$1,338.84
08/06/2013	PAYMENT	CORBETT, NANCY CHECK	$-669.44	$2,008.26
07/16/2013	BILL	CORBETT, NANCY	$2,677.70	$2,677.70
03/01/2013	PAYMENT	CORBETT, NANCY CHECK	$-642.92	$0.00
12/10/2012	PAYMENT	CORBETT, NANCY CHECK	$-642.92	$642.92
09/21/2012	PAYMENT	CORBETT, NANCY CHECK	$-642.92	$1,285.84
07/26/2012	PAYMENT	CORBETT, NANCY CHECK	$-642.95	$1,928.76
07/13/2012	BILL	CORBETT, NANCY	$2,571.71	$2,571.71
02/07/2012	PAYMENT	CORBETT, NANCY CHECK	$-605.33	$0.00
12/16/2011	PAYMENT	CORBETT, NANCY CHECK	$-605.33	$605.33
10/04/2011	PAYMENT	CORBETT, NANCY CHECK	$-605.33	$1,210.66
08/04/2011	PAYMENT	CORBETT, NANCY CHECK	$-605.36	$1,815.99
07/15/2011	BILL	CORBETT, NANCY	$2,421.35	$2,421.35
01/12/2011	PAYMENT	CORBETT, NANCY CHECK	$-574.69	$0.00
12/08/2010	PAYMENT	CORBETT, NANCY CHECK	$-574.69	$574.69
09/28/2010	PAYMENT	CORBETT, NANCY CHECK	$-574.69	$1,149.38
07/29/2010	PAYMENT	CORBETT, NANCY CHECK	$-574.71	$1,724.07
07/14/2010	BILL	CORBETT, NANCY	$2,298.78	$2,298.78
02/08/2010	PAYMENT	CORBETT, NANCY CHECK	$-536.31	$0.00
01/04/2010	PAYMENT	CORBETT, NANCY CHECK	$-536.31	$536.31
10/02/2009	PAYMENT	CORBETT, NANCY CHECK	$-536.31	$1,072.62
08/14/2009	PAYMENT	CORBETT, NANCY CHECK	$-536.34	$1,608.93
07/13/2009	BILL	CORBETT, NANCY	$2,145.27	$2,145.27
03/06/2009	PAYMENT	CORBETT, NANCY CHECK	$-483.07	$0.00
12/15/2008	PAYMENT	CORBETT, NANCY CHECK	$-483.07	$483.07
09/15/2008	PAYMENT	CORBETT, NANCY CHECK	$-483.07	$966.14
08/07/2008	PAYMENT	CORBETT, NANCY CHECK	$-483.08	$1,449.21
07/18/2008	BILL	CORBETT, NANCY	$1,932.29	$1,932.29
03/13/2008	PAYMENT	CORBETT, NANCY	$-1,404.52	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.73	$1,404.52
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.89	$1,359.79
08/03/2007	PAYMENT	CORBETT, NANCY	$-447.30	$1,341.90
07/01/2007	BILL	CORBETT, NANCY	$1,789.20	$1,789.20
03/15/2007	PAYMENT	NANCY CORBETT	$-401.41	$0.00
01/09/2007	PAYMENT	NANCY CORBETT	$-401.39	$401.41
10/13/2006	PAYMENT	JONES, ROBERT TRUSTE	$-401.39	$802.80
08/07/2006	PAYMENT	NANCY CORBETT	$-401.39	$1,204.19
07/01/2006	BILL	JONES, ROBERT TRUSTEE & INEZ P	$1,605.58	$1,605.58
03/22/2006	PAYMENT	JONES, ROBERT TRUSTE	$-371.09	$0.00
03/22/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$371.09
12/14/2005	PAYMENT	JONES, ROBERT TRUSTE	$-1,165.22	$371.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.11	$1,536.31
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.84	$1,499.20
07/01/2005	BILL	JONES, ROBERT TRUSTEE & INEZ P	$1,484.36	$1,484.36
01/06/2005	PAYMENT	JONES, ROBERT TRUSTE	$-690.50	$0.00
10/05/2004	PAYMENT	JONES, ROBERT TRUSTE	$-345.25	$690.50
08/10/2004	PAYMENT	JONES, ROBERT TRUSTE	$-345.25	$1,035.75
07/01/2004	BILL	JONES, ROBERT TRUSTEE & INEZ P	$1,381.00	$1,381.00
03/03/2004	PAYMENT	JONES, ROBERT TRUSTE	$-343.30	$0.00
01/06/2004	PAYMENT	JONES, ROBERT TRUSTE	$-343.30	$343.30
10/07/2003	PAYMENT	JONES, ROBERT TRUSTE	$-343.30	$686.60
08/07/2003	PAYMENT	JONES, ROBERT TRUSTE	$-343.30	$1,029.90
07/01/2003	BILL	JONES, ROBERT TRUSTEE & INEZ P	$1,373.20	$1,373.20
03/06/2003	PAYMENT	JONES, ROBERT TRUSTE	$-341.93	$0.00
01/08/2003	PAYMENT	JONES, ROBERT TRUSTE	$-341.93	$341.93
10/04/2002	PAYMENT	JONES, ROBERT TRUSTE	$-341.93	$683.86
08/06/2002	PAYMENT	JONES, ROBERT TRUSTE	$-341.93	$1,025.79
07/01/2002	BILL	JONES, ROBERT TRUSTEE & INEZ P	$1,367.72	$1,367.72
03/07/2002	PAYMENT	JONES, ROBERT E & IN	$-286.01	$0.00
01/09/2002	PAYMENT	JONES, ROBERT E & IN	$-285.98	$286.01
10/16/2001	PAYMENT	JONES, ROBERT E & IN	$-285.98	$571.99
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$857.97
08/07/2001	PAYMENT	JONES, ROBERT E & IN	$-285.98	$857.97
07/01/2001	BILL	JONES, ROBERT E & INEZ P	$1,143.95	$1,143.95
02/20/2001	PAYMENT	JONES, ROBERT E & IN	$-287.45	$0.00
01/09/2001	PAYMENT	JONES, ROBERT E & IN	$-287.42	$287.45
10/02/2000	PAYMENT	JONES, ROBERT E & IN	$-287.42	$574.87
08/07/2000	PAYMENT	JONES, ROBERT E & IN	$-287.42	$862.29
07/01/2000	BILL	JONES, ROBERT E & INEZ P	$1,149.71	$1,149.71
03/14/2000	PAYMENT	JONES, ROBERT E & IN	$-285.67	$0.00
01/07/2000	PAYMENT	JONES, ROBERT E & IN	$-285.67	$285.67
10/06/1999	PAYMENT	JONES, ROBERT E & IN	$-285.67	$571.34
08/16/1999	PAYMENT	JONES, ROBERT E & IN	$-285.67	$857.01
07/01/1999	BILL	JONES, ROBERT E & INEZ P	$1,142.68	$1,142.68
03/02/1999	PAYMENT	JONES, ROBERT E & IN	$-288.63	$0.00
01/14/1999	PAYMENT	JONES, ROBERT E & IN	$-288.61	$288.63
10/07/1998	PAYMENT	JONES, ROBERT E & IN	$-288.61	$577.24
08/13/1998	PAYMENT	JONES, ROBERT E & IN	$-288.61	$865.85
07/01/1998	BILL	JONES, ROBERT E & INEZ P	$1,154.46	$1,154.46
03/04/1998	PAYMENT	JONES, ROBERT E & IN	$-268.15	$0.00
01/02/1998	PAYMENT	JONES, ROBERT E & IN	$-268.12	$268.15
10/07/1997	PAYMENT	JONES, ROBERT E & IN	$-268.12	$536.27
08/20/1997	PAYMENT	JONES, ROBERT E & IN	$-268.12	$804.39
07/01/1997	BILL	JONES, ROBERT E & INEZ P	$1,072.51	$1,072.51
03/03/1997	PAYMENT	JONES, ROBERT E & IN	$-246.32	$0.00
01/02/1997	PAYMENT	JONES, ROBERT E & IN	$-246.32	$246.32
10/08/1996	PAYMENT	JONES, ROBERT E & IN	$-246.32	$492.64
08/13/1996	PAYMENT	JONES, ROBERT E & IN	$-246.32	$738.96
07/01/1996	BILL	JONES, ROBERT E & INEZ P	$985.28	$985.28
03/05/1996	PAYMENT		$-252.86	$0.00
01/05/1996	PAYMENT		$-252.86	$252.86
10/12/1995	PAYMENT		$-252.86	$505.72
08/16/1995	PAYMENT		$-252.86	$758.58
07/01/1995	BILL	JONES, ROBERT E & INEZ P	$1,011.44	$1,011.44
03/10/1995	PAYMENT		$-237.92	$0.00
01/11/1995	PAYMENT		$-237.89	$237.92
10/11/1994	PAYMENT		$-237.89	$475.81
08/08/1994	PAYMENT		$-237.89	$713.70
07/01/1994	BILL	JONES, ROBERT E & INEZ P	$951.59	$951.59
03/08/1994	PAYMENT		$-233.53	$0.00
01/07/1994	PAYMENT		$-233.51	$233.53
10/01/1993	PAYMENT		$-233.51	$467.04
08/23/1993	PAYMENT		$-233.51	$700.55
07/01/1993	BILL	JONES, ROBERT E & INEZ P	$934.06	$934.06
03/04/1993	PAYMENT		$-229.95	$0.00
01/08/1993	PAYMENT		$-229.94	$229.95
10/15/1992	PAYMENT		$-229.94	$459.89
08/20/1992	PAYMENT		$-229.94	$689.83
07/01/1992	BILL	JONES, ROBERT E & INEZ P	$919.77	$919.77
03/09/1992	PAYMENT		$-206.64	$0.00
01/07/1992	PAYMENT		$-206.63	$206.64
10/11/1991	PAYMENT		$-206.63	$413.27
08/22/1991	PAYMENT		$-206.63	$619.90
07/01/1991	BILL	JONES, ROBERT E & INEZ P	$826.53	$826.53
03/06/1991	PAYMENT		$-202.35	$0.00
01/10/1991	PAYMENT		$-202.33	$202.35
10/09/1990	PAYMENT		$-202.33	$404.68
08/10/1990	PAYMENT		$-202.33	$607.01
07/01/1990	BILL	JONES, ROBERT E & INEZ P	$809.34	$809.34
03/07/1990	PAYMENT		$-184.93	$0.00
01/02/1990	PAYMENT		$-184.90	$184.93
10/03/1989	PAYMENT		$-184.90	$369.83
08/29/1989	PAYMENT		$-184.90	$554.73
07/01/1989	BILL	JONES, ROBERT E & INEZ P	$739.63	$739.63
04/04/1989	PAYMENT		$-186.88	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.00	$186.88
01/05/1989	PAYMENT		$-174.87	$174.88
08/04/1988	PAYMENT		$-349.74	$349.75
07/01/1988	BILL	JONES, ROBERT E & INEZ P	$699.49	$699.49
02/19/1988	PAYMENT		$-179.00	$0.00
01/08/1988	PAYMENT		$-178.99	$179.00
10/08/1987	PAYMENT		$-178.99	$357.99
08/10/1987	PAYMENT		$-178.99	$536.98
07/01/1987	BILL	JONES, ROBERT E & INEZ P	$715.97	$715.97
03/05/1987	PAYMENT		$-155.55	$0.00
01/09/1987	PAYMENT		$-155.55	$155.55
10/08/1986	PAYMENT		$-155.55	$311.10
07/17/1986	PAYMENT		$-155.55	$466.65
07/01/1986	BILL	JONES,ROBERT E & INEZ P	$622.20	$622.20