Tax Account 1318-23-814-009

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Owners

NEIGER, KELLY & MICHAEL
PO BOX 4183
STATELINE, NV 89449

Account Summary

Account ID	1318-23-814-009
Account Type	Real Estate
Location	169 TERRACE VIEW DR KINGSBURY GID
Balance	$447.20
Currently Due	$447.20

Account ID

1318-23-814-009

Account Type

Real Estate

Location

169 TERRACE VIEW DR
KINGSBURY GID

Balance

$447.20

Currently Due

$447.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,789.04
Total	$1,789.04
Paid	$1,341.84
Balance	$447.20
Due	$447.20
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,789.04

Total

$1,789.04

Paid

$1,341.84

Balance

$447.20

Due

$447.20

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$447.44	$0.00	$0.00	$447.44	$447.44	$0.00
2	10/06/2025	10/17/2025	Paid	$447.20	$0.00	$0.00	$447.20	$447.20	$0.00
3	01/05/2026	01/16/2026	Paid	$447.20	$0.00	$0.00	$447.20	$447.20	$0.00
4	03/02/2026	03/13/2026	Due	$447.20	$0.00	$0.00	$447.20	$0.00	$447.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,689.30	$0.00	$0.00	$1,689.30	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$1,591.22	$0.00	$0.00	$1,591.22	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,444.33	$63.78	$2.32	$1,510.43	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,342.41	$0.00	$0.00	$1,342.41	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,297.97	$0.00	$0.00	$1,297.97	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,250.59	$0.00	$0.00	$1,250.59	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,193.33	$11.93	$0.00	$1,205.26	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,147.70	$0.00	$0.00	$1,147.70	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,119.58	$11.65	$0.00	$1,131.23	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,116.41	$0.00	$0.00	$1,116.41	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,082.92	$10.83	$0.00	$1,093.75	$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	.84	.28	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.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
01/05/2026	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-447.20	$447.20
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-447.20	$894.40
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-447.44	$1,341.60
07/16/2025	BILL	NEIGER, KELLY & MICHAEL	$1,789.04	$1,789.04
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-422.27	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-422.27	$422.27
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-422.27	$844.54
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-422.49	$1,266.81
07/15/2024	BILL	NEIGER, KELLY & MICHAEL	$1,689.30	$1,689.30
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-397.74	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-397.74	$397.74
09/12/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 030213	$-397.74	$795.48
08/23/2023	PAYMENT	PICTON, WILLIAM R CHECK 4675	$-398.00	$1,193.22
07/14/2023	BILL	PICTON TRUST 2020	$1,591.22	$1,591.22
06/20/2023	PAYMENT	PICTON, WILLIAM R CHECK 4667	$-66.10	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$66.10
06/06/2023	INTEREST	INTEREST FOR 06/2023	$2.32	$26.10
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$23.78
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.58	$15.02
03/21/2023	PAYMENT	PICTON, WILLIAM R CHECK 4637	$-361.08	$14.44
01/23/2023	PAYMENT	PICTON, WILLIAM R CHECK 4633	$-361.08	$375.52
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.44	$736.60
10/18/2022	PAYMENT	PICTON, WILLIAM R CHECK 4623	$-361.08	$722.16
08/30/2022	PAYMENT	PICTON, WILLIAM R CHECK 4616	$-361.09	$1,083.24
07/19/2022	BILL	PICTON, WILLIAM R TTEE	$1,444.33	$1,444.33
07/30/2021	PAYMENT	LAURIAN, ANTHONY E CREDIT: D	$-1,342.41	$0.00
07/14/2021	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,342.41	$1,342.41
03/04/2021	PAYMENT	LAURIAN, ANTHONY CHECK	$-324.48	$0.00
01/09/2021	PAYMENT	LAURIAN, ANTHONY CHECK	$-324.48	$324.48
10/06/2020	PAYMENT	LAURIAN, ANTHONY CHECK	$-324.48	$648.96
08/20/2020	PAYMENT	LAURIAN, ANTHONY CHECK	$-324.53	$973.44
07/13/2020	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,297.97	$1,297.97
03/03/2020	PAYMENT	LAURIAN, ANTHONY CHECK	$-312.64	$0.00
01/08/2020	PAYMENT	LAURIAN, ANTHONY CHECK	$-312.64	$312.64
10/08/2019	PAYMENT	LAURIAN, ANTHONY CHECK	$-312.64	$625.28
08/27/2019	PAYMENT	LAURIAN, ANTHONY CHECK	$-312.67	$937.92
07/15/2019	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,250.59	$1,250.59
12/19/2018	PAYMENT	LAURIAN, ANTHONY CHECK	$-596.66	$0.00
09/25/2018	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-608.60	$596.66
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.93	$1,205.26
07/12/2018	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,193.33	$1,193.33
03/06/2018	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-286.92	$0.00
01/08/2018	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-286.92	$286.92
10/03/2017	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-286.92	$573.84
08/22/2017	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-286.94	$860.76
07/14/2017	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,147.70	$1,147.70
02/21/2017	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-291.54	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.45	$291.54
12/22/2016	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-279.89	$291.09
10/27/2016	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-279.89	$570.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.20	$850.87
08/22/2016	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-279.91	$839.67
07/12/2016	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,119.58	$1,119.58
08/11/2015	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-1,116.41	$0.00
07/14/2015	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,116.41	$1,116.41
03/03/2015	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-270.73	$0.00
01/02/2015	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-270.73	$270.73
09/17/2014	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-552.29	$541.46
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.83	$1,093.75
07/17/2014	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,082.92	$1,082.92
04/29/2014	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-273.63	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.52	$273.63
12/09/2013	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-263.11	$263.11
08/08/2013	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-526.24	$526.22
07/16/2013	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,052.46	$1,052.46
05/20/2013	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-549.92	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$549.92
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.29	$541.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.12	$515.88
10/23/2012	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-263.00	$505.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.12	$768.76
08/01/2012	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-252.88	$758.64
07/13/2012	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,011.52	$1,011.52
04/19/2012	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-510.26	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.84	$510.26
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.54	$486.42
10/06/2011	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-238.44	$476.88
08/04/2011	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-238.46	$715.32
07/15/2011	BILL	LAURIAN, ANTHONY E & FREDRICKA	$953.78	$953.78
03/29/2011	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-3,241.60	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.61	$3,241.60
03/02/2011	INTEREST	Monthly Interest	$13.30	$3,177.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.89	$3,164.69
01/04/2011	INTEREST	Monthly Interest	$13.30	$3,123.80
12/01/2010	INTEREST	Monthly Interest	$13.30	$3,110.50
11/01/2010	INTEREST	Monthly Interest	$13.30	$3,097.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.72	$3,083.90
10/01/2010	INTEREST	Monthly Interest	$13.30	$3,061.18
09/03/2010	INTEREST	Monthly Interest	$13.30	$3,047.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.09	$3,034.58
08/03/2010	INTEREST	Monthly Interest	$13.30	$3,025.49
07/14/2010	BILL	LAURIAN, ANTHONY E & FREDRICKA	$908.75	$3,012.19
07/01/2010	INTEREST	Monthly Interest	$13.30	$2,103.44
06/08/2010	INTEREST	Monthly Interest	$91.22	$2,090.14
05/03/2010	INTEREST	Monthly Interest	$6.22	$1,998.92
04/01/2010	INTEREST	Monthly Interest	$6.22	$1,992.70
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.50	$1,986.48
03/01/2010	INTEREST	Monthly Interest	$6.22	$1,926.98
02/02/2010	INTEREST	Monthly Interest	$6.22	$1,920.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.25	$1,914.54
01/06/2010	INTEREST	Monthly Interest	$6.22	$1,876.29
12/11/2009	INTEREST	Monthly Interest	$6.22	$1,870.07
11/02/2009	INTEREST	Monthly Interest	$6.22	$1,863.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.25	$1,857.63
10/02/2009	INTEREST	Monthly Interest	$6.22	$1,836.38
09/01/2009	INTEREST	Monthly Interest	$6.22	$1,830.16
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.50	$1,823.94
08/05/2009	INTEREST	Monthly Interest	$6.22	$1,815.44
07/13/2009	BILL	LAURIAN, ANTHONY E & FREDRICKA	$850.03	$1,809.22
07/13/2009	INTEREST	Monthly Interest	$6.22	$959.19
06/02/2009	INTEREST	Monthly Interest	$74.66	$952.97
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$878.31
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$864.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.26	$858.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.60	$806.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.66	$772.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.47	$754.04
07/18/2008	BILL	LAURIAN, ANTHONY E & FREDRICKA	$746.57	$746.57
04/18/2008	PAYMENT	LAURIAN, ANTHONY E &	$-369.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.28	$369.85
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.91	$352.57
10/12/2007	PAYMENT	LAURIAN, ANTHONY E &	$-1,190.74	$345.66
10/12/2007	INTEREST	Interest to date	$82.07	$1,536.40
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.91	$1,454.33
07/01/2007	BILL	LAURIAN, ANTHONY E & FREDRICKA	$691.32	$1,447.42
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.81	$756.10
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.80	$691.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.00	$662.49
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.40	$646.49
07/01/2006	BILL	LAURIAN, ANTHONY E & FREDRICKA	$640.09	$640.09
08/02/2005	PAYMENT	LAURIAN, ANTHONY E &	$-592.68	$0.00
07/01/2005	BILL	LAURIAN, ANTHONY E & FREDRICKA	$592.68	$592.68
04/13/2005	PAYMENT	LAURIAN, ANTHONY E &	$-458.49	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.86	$458.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.81	$433.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.52	$419.82
07/28/2004	PAYMENT	LAURIAN, ANTHONY E &	$-138.10	$414.30
07/01/2004	BILL	LAURIAN, ANTHONY E & FREDRICKA	$552.40	$552.40
03/02/2004	PAYMENT	SELECTIVE ACCOM	$-137.32	$0.00
01/06/2004	PAYMENT	SELECTIVE ACCOM	$-137.31	$137.32
10/03/2003	PAYMENT	SELECTIVE ACCOM	$-137.31	$274.63
08/14/2003	PAYMENT	LAURIAN, ANTHONY E &	$-137.31	$411.94
07/01/2003	BILL	LAURIAN, ANTHONY E & FREDRICKA	$549.25	$549.25
03/04/2003	PAYMENT	SELECTIVE ACCOM	$-134.64	$0.00
01/09/2003	PAYMENT	SELECTIVE ACCOM	$-134.64	$134.64
10/02/2002	PAYMENT	SELECTIVE ACCOM	$-134.64	$269.28
08/20/2002	PAYMENT	SELECTIVE ACCOM	$-134.64	$403.92
07/01/2002	BILL	LAURIAN, ANTHONY E & FREDRICKA	$538.56	$538.56