Tax Account 1318-24-302-002

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Owners

KUOCH, K & CARRUTHERS, I
PO BOX 2826
STATELINE, NV 89449

KUOCH, KIMBERLY

CARRUTHERS, ISAAC

Account Summary

Account ID	1318-24-302-002
Account Type	Real Estate
Location	490 LAUREL LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-302-002

Account Type

Real Estate

Location

490 LAUREL LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,289.48
Total	$4,289.48
Paid	$4,289.48
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

$4,289.48

Total

$4,289.48

Paid

$4,289.48

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	$1,072.49	$0.00	$1,072.49	$1,072.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,072.33	$0.00	$1,072.33	$1,072.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,072.33	$0.00	$1,072.33	$1,072.33	$0.00
4	03/03/2025	03/13/2025	Paid	$1,072.33	$0.00	$1,072.33	$1,072.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,165.43	$0.00	$4,165.43	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,039.53	$0.00	$4,039.53	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,919.95	$0.00	$3,919.95	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,791.63	$0.00	$3,791.63	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,662.11	$0.00	$3,662.11	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,495.36	$0.00	$3,495.36	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,358.93	$0.00	$3,358.93	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,276.17	$0.00	$3,276.17	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,263.59	$0.00	$3,263.59	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,162.81	$0.00	$3,162.81	$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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,072.33	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,072.33	$1,072.33
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,072.33	$2,144.66
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,072.49	$3,216.99
07/15/2024	BILL	KUOCH, K & CARRUTHERS, I	$4,289.48	$4,289.48
02/20/2024	PAYMENT	K KUOCH WT NORW -	$-1,041.30	$0.00
12/15/2023	PAYMENT	K KUOCH WT NORW -	$-1,041.30	$1,041.30
10/03/2023	PAYMENT	K KUOCH WT NORW -	$-1,034.21	$2,082.60
08/14/2023	PAYMENT	K KUOCH SYS NORW - ORIG: WT	$-1,048.62	$3,116.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.27	$4,165.43
08/14/2023	ADJUSTMENT	K KUOCH WT NORW - VOIDED PAYMENT: 1188141. REASON: AMENDMENT TO RE 2024	$1,048.62	$4,193.70
08/02/2023	PAYMENT	K KUOCH WT NORW -	$-1,048.62	$3,145.08
07/14/2023	BILL	KUOCH, K & CARRUTHERS, I	$4,193.70	$4,193.70
02/22/2023	PAYMENT	K KUOCH WT NORW -	$-1,009.88	$0.00
12/16/2022	PAYMENT	K KUOCH WT NORW -	$-1,009.88	$1,009.88
09/22/2022	PAYMENT	K KUOCH WT NORW -	$-1,009.88	$2,019.76
08/01/2022	PAYMENT	K KUOCH WT NORW -	$-1,009.89	$3,029.64
07/19/2022	BILL	KUOCH, K & CARRUTHERS, I	$4,039.53	$4,039.53
02/04/2022	PAYMENT	SIGNATURE TITLE CHECK	$-979.98	$0.00
12/06/2021	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-979.98	$979.98
08/13/2021	PAYMENT	BOCK, JOANNA L & CLAUS M CHECK	$-979.98	$1,959.96
08/13/2021	PAYMENT	BOCK, JOANNA L & CLAUS M CHECK	$-980.01	$2,939.94
07/14/2021	BILL	BOCK, JOANNA LEE TRUSTEE	$3,919.95	$3,919.95
01/02/2021	PAYMENT	BOCK, JOANNA & CLAUS CHECK	$-1,895.80	$0.00
07/28/2020	PAYMENT	BOCK, JOANNA & CLAUS CHECK	$-1,895.83	$1,895.80
07/13/2020	BILL	BOCK, JOANNA LEE TRUSTEE	$3,791.63	$3,791.63
02/14/2020	PAYMENT	BOCK, JOANNA & CLAUS CHECK	$-915.52	$0.00
01/21/2020	PAYMENT	BOCK, JOANNA & CLAUS CHECK	$-915.52	$915.52
10/08/2019	PAYMENT	BOCK, JOANNA & CLAUS CHECK	$-915.52	$1,831.04
08/09/2019	PAYMENT	BOCK, JOANNA & CLAUS CHECK	$-915.55	$2,746.56
07/15/2019	BILL	BOCK, JOANNA LEE TRUSTEE	$3,662.11	$3,662.11
03/07/2019	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-873.84	$0.00
01/09/2019	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-873.84	$873.84
10/04/2018	PAYMENT	BOCK, JOANNA LEE CHECK	$-873.84	$1,747.68
08/20/2018	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-873.84	$2,621.52
07/12/2018	BILL	BOCK, JOANNA LEE TRUSTEE	$3,495.36	$3,495.36
12/08/2017	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-1,679.46	$0.00
09/29/2017	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-839.73	$1,679.46
08/04/2017	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-839.74	$2,519.19
07/14/2017	BILL	BOCK, JOANNA LEE TRUSTEE	$3,358.93	$3,358.93
12/13/2016	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-1,638.08	$0.00
09/28/2016	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-819.04	$1,638.08
08/05/2016	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-819.05	$2,457.12
07/12/2016	BILL	BOCK, JOANNA LEE TRUSTEE	$3,276.17	$3,276.17
12/22/2015	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-1,631.78	$0.00
10/02/2015	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-815.89	$1,631.78
08/07/2015	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-815.92	$2,447.67
07/14/2015	BILL	BOCK, JOANNA LEE TRUSTEE	$3,263.59	$3,263.59
11/17/2014	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-1,581.40	$0.00
10/01/2014	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-790.70	$1,581.40
08/01/2014	PAYMENT	BOCK, JOANNA LEE TRUSTEE CHECK	$-790.71	$2,372.10
07/17/2014	BILL	BOCK, JOANNA LEE TRUSTEE	$3,162.81	$3,162.81
02/26/2014	PAYMENT	BOCK, CLAUSE & JOANNA CHECK	$-731.29	$0.00
12/09/2013	PAYMENT	BOCK, CLAUSE & JOANNA CHECK	$-2,296.26	$731.29
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$73.13	$3,027.55
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.25	$2,954.42
07/16/2013	BILL	BOCK, CLAUSE & JOANNA	$2,925.17	$2,925.17
02/01/2013	PAYMENT	CLAUSE & JOANNA BOCK CHECK	$-702.42	$0.00
12/19/2012	PAYMENT	CLAUSE & JOANNA BOCK CHECK	$-702.42	$702.42
09/18/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-702.42	$1,404.84
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-702.43	$2,107.26
07/13/2012	BILL	PIERCE, DAVID	$2,809.69	$2,809.69
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-683.71	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-683.71	$683.71
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-683.71	$1,367.42
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-683.74	$2,051.13
07/15/2011	BILL	PIERCE, DAVID	$2,734.87	$2,734.87
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-664.70	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-664.70	$664.70
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-664.70	$1,329.40
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-664.72	$1,994.10
07/14/2010	BILL	PIERCE, DAVID	$2,658.82	$2,658.82
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-650.38	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-650.38	$650.38
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-650.38	$1,300.76
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-650.39	$1,951.14
07/13/2009	BILL	PIERCE, DAVID	$2,601.53	$2,601.53
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-608.94	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-608.94	$608.94
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-608.94	$1,217.88
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-608.95	$1,826.82
07/18/2008	BILL	PIERCE, DAVID	$2,435.77	$2,435.77
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-591.23	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-591.20	$591.23
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-591.20	$1,182.43
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-591.20	$1,773.63
07/01/2007	BILL	PIERCE, DAVID	$2,364.83	$2,364.83
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-574.00	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-573.98	$574.00
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-573.98	$1,147.98
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-573.98	$1,721.96
07/01/2006	BILL	PIERCE, DAVID	$2,295.94	$2,295.94
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-557.29	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-557.26	$557.29
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-557.26	$1,114.55
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-557.26	$1,671.81
07/01/2005	BILL	PIERCE, DAVID	$2,229.07	$2,229.07
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-541.04	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-541.04	$541.04
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-541.04	$1,082.08
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-541.04	$1,623.12
07/01/2004	BILL	PIERCE, DAVID R	$2,164.16	$2,164.16
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-535.39	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-535.39	$535.39
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-535.39	$1,070.78
08/04/2003	PAYMENT	22	$-535.39	$1,606.17
07/01/2003	BILL	PIERCE, DAVID R	$2,141.56	$2,141.56
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-531.59	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-531.58	$531.59
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-531.58	$1,063.17
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-531.58	$1,594.75
07/01/2002	BILL	PIERCE, DAVID R	$2,126.33	$2,126.33
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-439.10	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-439.08	$439.10
08/13/2001	PAYMENT	22	$-878.16	$878.18
07/01/2001	BILL	PIERCE, DAVID R	$1,756.34	$1,756.34
04/04/2001	PAYMENT	VARAMETRIX	$-2,019.28	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$122.91	$2,019.28
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$79.01	$1,896.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.90	$1,817.36
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.56	$1,773.46
07/01/2000	BILL	PIERCE, DAVID R	$1,755.90	$1,755.90
04/04/2000	PAYMENT	VARAMETRIX	$-2,006.93	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$122.16	$2,006.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$78.53	$1,884.77
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$43.63	$1,806.24
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.45	$1,762.61
07/01/1999	BILL	PIERCE, DAVID R	$1,745.16	$1,745.16
04/19/1999	PAYMENT	PIERCE, DAVID R	$-2,025.67	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$123.30	$2,025.67
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$79.26	$1,902.37
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$44.04	$1,823.11
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.61	$1,779.07
07/01/1998	BILL	PIERCE, DAVID R	$1,761.46	$1,761.46
04/23/1998	PAYMENT	22	$-1,879.89	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$114.43	$1,879.89
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$73.56	$1,765.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.87	$1,691.90
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.35	$1,651.03
07/01/1997	BILL	PIERCE, DAVID R	$1,634.68	$1,634.68
04/21/1997	PAYMENT	PIERCE, DAVID R	$-690.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.28	$690.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.91	$658.41
12/05/1996	PAYMENT	PIERCE, DAVID R	$-690.69	$645.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.28	$1,336.19
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.91	$1,303.91
07/01/1996	BILL	PIERCE, DAVID R	$1,291.00	$1,291.00
06/21/1996	PAYMENT		$-1,653.32	$0.00
06/21/1996	INTEREST	Interest to date	$128.69	$1,653.32
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$95.62	$1,524.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$59.54	$1,429.01
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.08	$1,369.47
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.23	$1,336.39
07/01/1995	BILL	PIERCE, DAVID R	$1,323.16	$1,323.16
03/01/1995	PAYMENT		$-327.60	$0.00
12/28/1994	PAYMENT		$-327.58	$327.60
10/10/1994	PAYMENT		$-327.58	$655.18
08/17/1994	PAYMENT		$-327.58	$982.76
07/01/1994	BILL	TRESTER, KENNETH R & MERLE C	$1,310.34	$1,310.34
03/04/1994	PAYMENT		$-321.42	$0.00
01/03/1994	PAYMENT		$-321.41	$321.42
09/16/1993	PAYMENT		$-321.41	$642.83
08/11/1993	PAYMENT		$-321.41	$964.24
07/01/1993	BILL	TRESTER, KENNETH R & MERLE C	$1,285.65	$1,285.65
03/01/1993	PAYMENT		$-316.53	$0.00
01/07/1993	PAYMENT		$-316.50	$316.53
09/30/1992	PAYMENT		$-316.50	$633.03
08/14/1992	PAYMENT		$-316.50	$949.53
07/01/1992	BILL	TRESTER, KENNETH R & MERLE C	$1,266.03	$1,266.03
02/26/1992	PAYMENT		$-292.28	$0.00
01/08/1992	PAYMENT		$-292.26	$292.28
09/27/1991	PAYMENT		$-292.26	$584.54
08/05/1991	PAYMENT		$-292.26	$876.80
07/01/1991	BILL	TRESTER, KENNETH R & MERLE C	$1,169.06	$1,169.06
02/20/1991	PAYMENT		$-286.07	$0.00
12/24/1990	PAYMENT		$-286.04	$286.07
12/10/1990	PAYMENT		$-297.48	$572.11
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.44	$869.59
08/02/1990	PAYMENT		$-286.04	$858.15
07/01/1990	BILL	TRESTER, KENNETH R & MERLE C	$1,144.19	$1,144.19
02/27/1990	PAYMENT		$-87.58	$0.00
01/05/1990	PAYMENT		$-87.57	$87.58
09/27/1989	PAYMENT		$-87.57	$175.15
08/08/1989	PAYMENT		$-87.57	$262.72
07/01/1989	BILL	TRESTER, KENNETH R & MERLE C	$350.29	$350.29
03/02/1989	PAYMENT		$-80.62	$0.00
12/30/1988	PAYMENT		$-80.62	$80.62
09/27/1988	PAYMENT		$-80.62	$161.24
07/15/1988	PAYMENT		$-80.62	$241.86
07/01/1988	BILL	TRESTER, KENNETH R & MERLE C	$322.48	$322.48
02/24/1988	PAYMENT		$-81.86	$0.00
12/29/1987	PAYMENT		$-81.86	$81.86
09/29/1987	PAYMENT		$-81.86	$163.72
08/13/1987	PAYMENT		$-81.86	$245.58
07/01/1987	BILL	TRESTER, KENNETH R & MERLE C	$327.44	$327.44
02/26/1987	PAYMENT		$-69.38	$0.00
12/12/1986	PAYMENT		$-69.37	$69.38
09/29/1986	PAYMENT		$-69.37	$138.75
07/30/1986	PAYMENT		$-69.37	$208.12
07/01/1986	BILL	TRESTER,KENNETH R & MERLE C	$277.49	$277.49