Tax Account 1318-23-812-015

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Owners

RUSK, ALONZO II
PO BOX 2877
STATELINE, NV 89449

Account Summary

Account ID	1318-23-812-015
Account Type	Real Estate
Location	193 HALL CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-812-015

Account Type

Real Estate

Location

193 HALL CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,365.29
Total	$3,365.29
Paid	$3,365.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,365.29

Total

$3,365.29

Paid

$3,365.29

Balance

$0.00

Due

$0.00

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	$841.54	$0.00	$841.54	$841.54	$0.00
2	10/07/2024	10/17/2024	Paid	$841.25	$0.00	$841.25	$841.25	$0.00
3	01/06/2025	01/16/2025	Paid	$841.25	$0.00	$841.25	$841.25	$0.00
4	03/03/2025	03/13/2025	Paid	$841.25	$0.00	$841.25	$841.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,269.34	$0.00	$3,269.34	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,169.26	$0.00	$3,169.26	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,075.80	$0.00	$3,075.80	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,986.45	$0.00	$2,986.45	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,897.68	$0.00	$2,897.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,813.11	$0.00	$2,813.11	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,734.33	$0.00	$2,734.33	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,667.06	$26.67	$2,693.73	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,661.21	$0.00	$2,661.21	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,584.37	$0.00	$2,584.37	$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	1.15	1.15	.00	.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
08/02/2024	PAYMENT	CHECK ACH - 1001128	$-3,365.29	$0.00
07/15/2024	BILL	RUSK, ALONZO II	$3,365.29	$3,365.29
08/18/2023	PAYMENT	RUSK, ALONZO II CHECK 571	$-3,269.34	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.42	$3,269.34
07/14/2023	BILL	RUSK, ALONZO II & SHARON JUNE	$3,289.76	$3,289.76
08/19/2022	PAYMENT	RUSK, ALONZO II CHECK 561	$-3,169.26	$0.00
07/19/2022	BILL	RUSK, ALONZO II & SHARON JUNE	$3,169.26	$3,169.26
08/19/2021	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-3,075.80	$0.00
07/14/2021	BILL	RUSK, ALONZO II & SHARON JUNE	$3,075.80	$3,075.80
08/22/2020	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-2,986.45	$0.00
07/13/2020	BILL	RUSK, ALONZO II & SHARON JUNE	$2,986.45	$2,986.45
08/28/2019	PAYMENT	RUSK, SHARON CHECK	$-2,897.68	$0.00
07/15/2019	BILL	RUSK, ALONZO II & SHARON JUNE	$2,897.68	$2,897.68
02/08/2019	PAYMENT	RUSK, ALONZO II CHECK	$-703.27	$0.00
01/11/2019	PAYMENT	RUSK, SHARON CHECK	$-703.27	$703.27
09/19/2018	PAYMENT	RUSK, SHARON CHECK	$-703.27	$1,406.54
08/21/2018	PAYMENT	RUSK, SHARON CHECK	$-703.30	$2,109.81
07/12/2018	BILL	RUSK, ALONZO II	$2,813.11	$2,813.11
03/07/2018	PAYMENT	RUSK, SHARON CHECK	$-683.58	$0.00
01/10/2018	PAYMENT	RUSK, ALONZO II CHECK	$-683.58	$683.58
09/20/2017	PAYMENT	RUSK, SHARON CHECK	$-683.58	$1,367.16
08/09/2017	PAYMENT	RUSK, ALONZO II CHECK	$-683.59	$2,050.74
07/14/2017	BILL	RUSK, ALONZO II	$2,734.33	$2,734.33
02/23/2017	PAYMENT	SHARON RUSK CHECK	$-666.76	$0.00
12/19/2016	PAYMENT	RUSK, ALONZO II CHECK	$-666.76	$666.76
10/04/2016	PAYMENT	RUSK, ALONZO II CHECK	$-693.43	$1,333.52
09/06/2016	PAYMENT	RUSK, ALONZO II CHECK	$-666.78	$2,026.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.67	$2,693.73
07/12/2016	BILL	RUSK, ALONZO II	$2,667.06	$2,667.06
02/10/2016	PAYMENT	RUSK, ALONZO II CHECK	$-665.30	$0.00
01/11/2016	PAYMENT	RUSK, ALONZO II CHECK	$-665.30	$665.30
10/16/2015	PAYMENT	RUSK, ALONZO II CHECK	$-665.30	$1,330.60
08/20/2015	PAYMENT	RUSK, ALONZO II CHECK	$-665.31	$1,995.90
07/14/2015	BILL	RUSK, ALONZO II	$2,661.21	$2,661.21
02/10/2015	PAYMENT	RUSK, ALONZO II CHECK	$-646.09	$0.00
12/30/2014	PAYMENT	RUSK, ALONZO II CHECK	$-646.09	$646.09
07/30/2014	PAYMENT	RUSK, ALONZO II CHECK	$-1,292.19	$1,292.18
07/17/2014	BILL	RUSK, ALONZO II	$2,584.37	$2,584.37
02/10/2014	PAYMENT	RUSK, ALONZO II CHECK	$-627.39	$0.00
12/06/2013	PAYMENT	RUSK, ALONZO II CHECK	$-627.39	$627.39
10/08/2013	PAYMENT	RUSK, ALONZO II CHECK	$-627.39	$1,254.78
08/20/2013	PAYMENT	RUSK, ALONZO II CHECK	$-627.42	$1,882.17
07/16/2013	BILL	RUSK, ALONZO II	$2,509.59	$2,509.59
02/12/2013	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-609.57	$0.00
01/02/2013	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-609.57	$609.57
08/13/2012	PAYMENT	TSI TITLE CHECK	$-1,219.17	$1,219.14
07/13/2012	BILL	RUSK, ALONZO II & SHARON JUNE	$2,438.31	$2,438.31
02/16/2012	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-592.70	$0.00
12/07/2011	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-592.70	$592.70
09/29/2011	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-592.70	$1,185.40
08/12/2011	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-592.71	$1,778.10
07/15/2011	BILL	RUSK, ALONZO II & SHARON JUNE	$2,370.81	$2,370.81
03/09/2011	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-577.27	$0.00
12/23/2010	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-577.27	$577.27
11/02/2010	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-600.36	$1,154.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.09	$1,754.90
07/29/2010	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-577.29	$1,731.81
07/14/2010	BILL	RUSK, ALONZO II & SHARON JUNE	$2,309.10	$2,309.10
02/25/2010	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-562.43	$0.00
12/30/2009	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-562.43	$562.43
10/02/2009	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-562.43	$1,124.86
08/25/2009	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-562.44	$1,687.29
07/13/2009	BILL	RUSK, ALONZO II & SHARON JUNE	$2,249.73	$2,249.73
03/03/2009	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-528.84	$0.00
01/02/2009	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-528.84	$528.84
10/03/2008	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-528.84	$1,057.68
08/15/2008	PAYMENT	RUSK, ALONZO II & SHARON JUNE CHECK	$-528.86	$1,586.52
07/18/2008	BILL	RUSK, ALONZO II & SHARON JUNE	$2,115.38	$2,115.38
01/07/2008	PAYMENT	RUSK, ALONZO II & SH	$-1,026.89	$0.00
08/10/2007	PAYMENT	RUSK, ALONZO II & SH	$-1,026.86	$1,026.89
07/01/2007	BILL	RUSK, ALONZO II & SHARON JUNE	$2,053.75	$2,053.75
02/21/2007	PAYMENT	RUSK, ALONZO II & SH	$-498.51	$0.00
12/22/2006	PAYMENT	RUSK, ALONZO II & SH	$-498.48	$498.51
09/21/2006	PAYMENT	RUSK, ALONZO II & SH	$-498.48	$996.99
08/16/2006	PAYMENT	RUSK, ALONZO II & SH	$-498.48	$1,495.47
07/01/2006	BILL	RUSK, ALONZO II & SHARON JUNE	$1,993.95	$1,993.95
01/06/2006	PAYMENT	33	$-483.99	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-483.96	$483.99
09/29/2005	PAYMENT	COUNTRYWIDE	$-483.96	$967.95
08/10/2005	PAYMENT	COUNTRYWIDE	$-483.96	$1,451.91
07/01/2005	BILL	RUSK, ALONZO II & SHARON JUNE	$1,935.87	$1,935.87
02/14/2005	PAYMENT	COUNTRYWIDE	$-469.88	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-469.87	$469.88
09/28/2004	PAYMENT	COUNTRYWIDE	$-469.87	$939.75
07/28/2004	PAYMENT	COUNTRYWIDE	$-469.87	$1,409.62
07/01/2004	BILL	RUSK, ALONZO II & SHARON JUNE	$1,879.49	$1,879.49
02/02/2004	PAYMENT	COUNTRYWIDE	$-464.84	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-464.84	$464.84
09/23/2003	PAYMENT	COUNTRYWIDE	$-464.84	$929.68
08/12/2003	PAYMENT	COUNTRYWIDE	$-464.84	$1,394.52
07/01/2003	BILL	RUSK, ALONZO & SHARON J	$1,859.36	$1,859.36
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-461.88	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-461.85	$461.88
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-461.85	$923.73
08/21/2002	PAYMENT	CITIMTG	$-461.85	$1,385.58
07/01/2002	BILL	RUSK, ALONZO & SHARON J	$1,847.43	$1,847.43
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-368.62	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-368.60	$368.62
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-368.60	$737.22
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-368.60	$1,105.82
07/01/2001	BILL	RUSK, ALONZO & SHARON J	$1,474.42	$1,474.42
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-272.06	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-272.03	$272.06
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-272.03	$544.09
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-272.03	$816.12
07/01/2000	BILL	RUSK, ALONZO & SHARON J	$1,088.15	$1,088.15
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-270.39	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-270.37	$270.39
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-270.37	$540.76
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-270.37	$811.13
07/01/1999	BILL	RUSK, ALONZO & SHARON J	$1,081.50	$1,081.50
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-273.54	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-273.52	$273.54
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-273.52	$547.06
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-273.52	$820.58
07/01/1998	BILL	RUSK, ALONZO & SHARON J	$1,094.10	$1,094.10
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-254.46	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-254.43	$254.46
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-254.43	$508.89
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-254.43	$763.32
07/01/1997	BILL	RUSK, ALONZO & SHARON J	$1,017.75	$1,017.75
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-243.99	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-243.99	$243.99
10/07/1996	PAYMENT	TRANSAMERICA	$-243.99	$487.98
08/13/1996	PAYMENT	TRANSAMERICA	$-243.99	$731.97
07/01/1996	BILL	RUSK, ALONZO & SHARON J	$975.96	$975.96
03/04/1996	PAYMENT		$-250.98	$0.00
01/01/1996	PAYMENT		$-250.95	$250.98
10/02/1995	PAYMENT		$-250.95	$501.93
08/21/1995	PAYMENT		$-250.95	$752.88
07/01/1995	BILL	RUSK, ALONZO & SHARON J	$1,003.83	$1,003.83
01/02/1995	PAYMENT		$-467.08	$0.00
08/15/1994	PAYMENT		$-467.08	$467.08
07/01/1994	BILL	RUSK, ALONZO & SHARON J	$934.16	$934.16
01/03/1994	PAYMENT		$-422.71	$0.00
08/09/1993	PAYMENT		$-422.70	$422.71
07/01/1993	BILL	RUSK, ALONZO & SHARON J	$845.41	$845.41
03/16/1993	PAYMENT		$-445.38	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$20.81	$445.38
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.32	$424.57
10/13/1992	PAYMENT		$-208.11	$416.25
08/17/1992	PAYMENT		$-208.11	$624.36
07/01/1992	BILL	MCDONALD, WILLIAM & BENITA	$832.47	$832.47
03/11/1992	PAYMENT		$-194.62	$0.00
01/08/1992	PAYMENT		$-194.59	$194.62
10/03/1991	PAYMENT		$-194.59	$389.21
08/29/1991	PAYMENT		$-194.59	$583.80
07/01/1991	BILL	MCDONALD, WILLIAM H & B	$778.39	$778.39
03/07/1991	PAYMENT		$-190.85	$0.00
01/18/1991	PAYMENT		$-190.82	$190.85
10/10/1990	PAYMENT		$-190.82	$381.67
08/16/1990	PAYMENT		$-190.82	$572.49
07/01/1990	BILL	MCDONALD, WILLIAM H & B	$763.31	$763.31
03/07/1990	PAYMENT		$-175.32	$0.00
01/12/1990	PAYMENT		$-357.59	$175.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.01	$532.91
09/07/1989	PAYMENT		$-372.30	$525.90
09/07/1989	INTEREST	Interest to date	$19.14	$898.20
07/01/1989	BILL	MCDONALD, WILLIAM H & B	$701.19	$879.06
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.46	$177.87
01/13/1989	PAYMENT		$-329.22	$161.41
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.46	$490.63
08/05/1988	PAYMENT		$-1,001.82	$484.17
08/05/1988	INTEREST	Interest to date	$72.07	$1,485.99
07/01/1988	BILL	MCDONALD, WILLIAM H & B	$645.55	$1,413.92
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$56.16	$768.37
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$29.67	$712.21
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.49	$682.54
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.59	$666.05
07/01/1987	BILL	MCDONALD, WILLIAM H & B	$659.46	$659.46
03/10/1987	PAYMENT		$-146.52	$0.00
01/15/1987	PAYMENT		$-460.01	$146.52
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.65	$606.53
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.86	$591.88
07/01/1986	BILL	MCDONALD,WILLIAM H & B	$586.02	$586.02