Tax Account 1318-24-302-001

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Owners

VOORHIES, JENNIFER S
PO BOX 1396
GENOA, NV 89411

Account Summary

Account ID	1318-24-302-001
Account Type	Real Estate
Location	488 LAUREL LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-302-001

Account Type

Real Estate

Location

488 LAUREL LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.63
Total	$1,392.63
Paid	$1,392.63
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

$1,392.63

Total

$1,392.63

Paid

$1,392.63

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	$348.39	$0.00	$348.39	$348.39	$0.00
2	10/07/2024	10/17/2024	Paid	$348.08	$0.00	$348.08	$348.08	$0.00
3	01/06/2025	01/16/2025	Paid	$348.08	$0.00	$348.08	$348.08	$0.00
4	03/03/2025	03/13/2025	Paid	$348.08	$0.00	$348.08	$348.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.87	$0.00	$1,355.87	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,312.95	$0.00	$1,312.95	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,273.18	$0.00	$1,273.18	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,235.90	$0.00	$1,235.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,201.26	$0.00	$1,201.26	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,165.73	$0.00	$1,165.73	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,134.30	$0.00	$1,134.30	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,106.92	$0.00	$1,106.92	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,098.58	$0.00	$1,098.58	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,067.87	$0.00	$1,067.87	$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	1.14	.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
07/23/2024	PAYMENT	CHECK ACH - 100523	$-1,392.63	$0.00
07/15/2024	BILL	VOORHIES, JENNIFER S	$1,392.63	$1,392.63
09/18/2023	PAYMENT	VOORHIES, JENNIFER S & GUY GIBNEY CHECK 378	$-658.70	$0.00
09/11/2023	PAYMENT	VOORHIES, JENNIFER S & GIBNEY, GUY A SYS 372 ORIG: CHECK	$-697.17	$658.70
09/11/2023	ADJUSTMENT	VOORHIES, JENNIFER S & GIBNEY, GUY A CHECK 372 VOIDED PAYMENT: 1242293. REASON: COLLECTION FEE FIX	$697.17	$1,355.87
08/24/2023	PAYMENT	VOORHIES, JENNIFER S & GIBNEY, GUY A CHECK 372	$-697.17	$658.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.14	$1,355.87
07/14/2023	BILL	VOORHIES, JENNIFER S	$1,394.01	$1,394.01
07/29/2022	PAYMENT	JENNIFER S VOORHIES GOV GOVOLUTION - 293050209	$-1,312.95	$0.00
07/19/2022	BILL	VOORHIES, JENNIFER S	$1,312.95	$1,312.95
07/29/2021	PAYMENT	REINSCHMIDT, PAUL CHECK	$-1,273.18	$0.00
07/14/2021	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$1,273.18	$1,273.18
07/24/2020	PAYMENT	REINSCHMIDT, PAUL L & SHIRLEY CHECK	$-1,235.90	$0.00
07/13/2020	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$1,235.90	$1,235.90
07/26/2019	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-1,201.26	$0.00
07/15/2019	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$1,201.26	$1,201.26
07/25/2018	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-1,165.73	$0.00
07/12/2018	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$1,165.73	$1,165.73
07/31/2017	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-1,134.30	$0.00
07/14/2017	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$1,134.30	$1,134.30
07/26/2016	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-1,106.92	$0.00
07/12/2016	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$1,106.92	$1,106.92
08/05/2015	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-1,098.58	$0.00
07/14/2015	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$1,098.58	$1,098.58
07/28/2014	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-1,067.87	$0.00
07/17/2014	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$1,067.87	$1,067.87
08/08/2013	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-1,038.13	$0.00
07/16/2013	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$1,038.13	$1,038.13
08/06/2012	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-1,009.19	$0.00
07/13/2012	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$1,009.19	$1,009.19
07/21/2011	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-985.63	$0.00
07/15/2011	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$985.63	$985.63
07/23/2010	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-958.44	$0.00
07/14/2010	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$958.44	$958.44
10/12/2009	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-470.36	$0.00
07/29/2009	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-470.39	$470.36
07/13/2009	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$940.75	$940.75
07/29/2008	PAYMENT	REINSCHMIDT, PAUL L JR TRUSTEE CHECK	$-855.90	$0.00
07/18/2008	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$855.90	$855.90
09/28/2007	PAYMENT	REINSCHMIDT, PAUL L	$-415.47	$0.00
08/13/2007	PAYMENT	REINSCHMIDT, PAUL L	$-415.46	$415.47
07/01/2007	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$830.93	$830.93
08/01/2006	PAYMENT	REINSCHMIDT, PAUL L	$-806.74	$0.00
07/01/2006	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$806.74	$806.74
08/03/2005	PAYMENT	REINSCHMIDT, PAUL L	$-783.24	$0.00
07/01/2005	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$783.24	$783.24
07/27/2004	PAYMENT	REINSCHMIDT, PAUL L	$-760.43	$0.00
07/01/2004	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$760.43	$760.43
07/29/2003	PAYMENT	REINSCHMIDT, PAUL L	$-755.64	$0.00
07/01/2003	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$755.64	$755.64
07/25/2002	PAYMENT	REINSCHMIDT, PAUL L	$-742.04	$0.00
07/01/2002	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$742.04	$742.04
07/24/2001	PAYMENT	REINSCHMIDT, PAUL L	$-494.48	$0.00
07/01/2001	BILL	REINSCHMIDT, PAUL L JR TRUSTEE	$494.48	$494.48
07/26/2000	PAYMENT	REINSCHMIDT, PAUL L	$-494.35	$0.00
07/01/2000	BILL	REINSCHMIDT, PAUL L JR	$494.35	$494.35
07/27/1999	PAYMENT	REINSCHMIDT, PAUL L	$-491.32	$0.00
07/01/1999	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$491.32	$491.32
08/12/1998	PAYMENT	REINSCHMIDT, PAUL L	$-500.01	$0.00
07/01/1998	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$500.01	$500.01
08/08/1997	PAYMENT	REINSCHMIDT, PAUL L	$-467.84	$0.00
07/01/1997	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$467.84	$467.84
08/19/1996	PAYMENT	REINSCHMIDT, PAUL L	$-422.49	$0.00
07/01/1996	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$422.49	$422.49
07/25/1995	PAYMENT		$-437.31	$0.00
07/01/1995	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$437.31	$437.31
08/09/1994	PAYMENT		$-440.22	$0.00
07/01/1994	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$440.22	$440.22
11/23/1993	PAYMENT		$-329.35	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.33	$329.35
08/11/1993	PAYMENT		$-108.34	$325.02
07/01/1993	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$433.36	$433.36
03/08/1993	PAYMENT		$-106.70	$0.00
12/08/1992	PAYMENT		$-106.68	$106.70
10/15/1992	PAYMENT		$-106.68	$213.38
08/20/1992	PAYMENT		$-106.68	$320.06
07/01/1992	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$426.74	$426.74
07/30/1991	PAYMENT		$-392.14	$0.00
07/01/1991	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$392.14	$392.14
01/23/1991	PAYMENT		$-96.59	$0.00
01/04/1991	PAYMENT		$-96.58	$96.59
09/19/1990	PAYMENT		$-96.58	$193.17
08/09/1990	PAYMENT		$-96.58	$289.75
07/01/1990	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$386.33	$386.33
11/27/1989	PAYMENT		$-180.26	$0.00
09/26/1989	PAYMENT		$-90.13	$180.26
08/21/1989	PAYMENT		$-90.13	$270.39
07/01/1989	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$360.52	$360.52
02/23/1989	PAYMENT		$-84.63	$0.00
01/11/1989	PAYMENT		$-84.60	$84.63
10/04/1988	PAYMENT		$-84.60	$169.23
08/05/1988	PAYMENT		$-84.60	$253.83
07/01/1988	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$338.43	$338.43
03/08/1988	PAYMENT		$-87.79	$0.00
01/08/1988	PAYMENT		$-87.77	$87.79
10/15/1987	PAYMENT		$-87.77	$175.56
08/20/1987	PAYMENT		$-87.77	$263.33
07/01/1987	BILL	REINSCHMIDT, PAUL L SR & SHIRL	$351.10	$351.10
04/01/1987	PAYMENT		$-172.47	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.83	$172.47
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.13	$159.64
09/09/1986	PAYMENT		$-78.24	$156.51
07/29/1986	PAYMENT		$-78.24	$234.75
07/01/1986	BILL	REINSCHMIDT,PAUL L SR & SHIRLE	$312.99	$312.99