Tax Account 1318-24-311-009

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Owners

BEHAN, JACKOLYN KAY
PO BOX 1214
CARSON CITY, NV 89702

Account Summary

Account ID	1318-24-311-009
Account Type	Real Estate
Location	229 HIGHLANDS DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-311-009

Account Type

Real Estate

Location

229 HIGHLANDS DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.60
Total	$1,390.60
Paid	$1,390.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,390.60

Total

$1,390.60

Paid

$1,390.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$347.83	$0.00	$347.83	$347.83	$0.00
2	10/07/2024	10/17/2024	Paid	$347.59	$0.00	$347.59	$347.59	$0.00
3	01/06/2025	01/16/2025	Paid	$347.59	$0.00	$347.59	$347.59	$0.00
4	03/03/2025	03/13/2025	Paid	$347.59	$0.00	$347.59	$347.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.52	$0.00	$1,292.52	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,196.36	$0.00	$1,196.36	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,108.96	$0.00	$1,108.96	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,072.29	$0.00	$1,072.29	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,036.42	$0.00	$1,036.42	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,005.88	$0.00	$1,005.88	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$978.93	$270.84	$1,249.77	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$955.35	$119.59	$1,074.94	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$948.15	$0.00	$948.15	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$921.69	$41.57	$963.26	$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
08/14/2024	PAYMENT	CHECK ACH - 100247	$-695.18	$0.00
07/26/2024	PAYMENT	CHECK ACH - 100347	$-695.42	$695.18
07/15/2024	BILL	BEHAN, JACKOLYN KAY	$1,390.60	$1,390.60
09/11/2023	PAYMENT	BEHAN, JACKOLYN KAY SYS 2221 ORIG: CHECK	$-627.87	$0.00
09/11/2023	ADJUSTMENT	BEHAN, JACKOLYN KAY CHECK 2221 VOIDED PAYMENT: 1246355. REASON: COLLECTION FEE FIX	$627.87	$627.87
09/11/2023	PAYMENT	BEHAN, JACKOLYN KAY SYS 1520 ORIG: CHECK ORIG: SYS	$-664.65	$0.00
09/11/2023	ADJUSTMENT	BEHAN, JACKOLYN KAY SYS 1520 ORIG: CHECK VOIDED PAYMENT: 1232569. REASON: COLLECTION FEE FIX	$664.65	$664.65
08/30/2023	PAYMENT	BEHAN, JACKOLYN KAY CHECK 2221	$-627.87	$0.00
08/14/2023	PAYMENT	BEHAN, JACKOLYN KAY SYS 1520 ORIG: CHECK	$-664.65	$627.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-36.55	$1,292.52
08/14/2023	ADJUSTMENT	BEHAN, JACKOLYN KAY CHECK 1520 VOIDED PAYMENT: 1190444. REASON: AMENDMENT TO RE 2024	$664.65	$1,329.07
08/07/2023	PAYMENT	BEHAN, JACKOLYN KAY CHECK 1520	$-664.65	$664.42
07/14/2023	BILL	BEHAN, JACKOLYN KAY	$1,329.07	$1,329.07
08/18/2022	PAYMENT	BEHAN, JACKOLYN KAY CHECK 2110	$-1,196.36	$0.00
07/19/2022	BILL	BEHAN, JACKOLYN KAY	$1,196.36	$1,196.36
10/15/2021	PAYMENT	BEHAN, JACKOLYN KAY CHECK	$-554.48	$0.00
08/11/2021	PAYMENT	BEHAN, JACKOLYN K CHECK	$-554.48	$554.48
07/14/2021	BILL	BEHAN, JACKOLYN KAY	$1,108.96	$1,108.96
08/17/2020	PAYMENT	BEHAN, JACKOLYN CHECK	$-1,072.29	$0.00
07/13/2020	BILL	BEHAN, JACKOLYN KAY	$1,072.29	$1,072.29
10/11/2019	PAYMENT	KELSO, TIMOTHY J CHECK	$-777.30	$0.00
08/02/2019	PAYMENT	KELSO, TIMOTHY J CHECK	$-259.12	$777.30
07/15/2019	BILL	KELSO, TIMOTHY J	$1,036.42	$1,036.42
08/20/2018	PAYMENT	KELSO, TIMOTHY J CHECK	$-2,375.24	$0.00
08/01/2018	INTEREST	Monthly Interest	$8.80	$2,375.24
07/12/2018	BILL	KELSO, TIMOTHY J	$1,005.88	$2,366.44
07/02/2018	INTEREST	Monthly Interest	$8.80	$1,360.56
06/04/2018	INTEREST	Monthly Interest	$98.53	$1,351.76
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,253.23
05/01/2018	INTEREST	Monthly Interest	$0.64	$1,243.44
04/06/2018	INTEREST	Monthly Interest	$0.64	$1,242.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$68.53	$1,242.16
03/01/2018	INTEREST	Monthly Interest	$0.64	$1,173.63
02/01/2018	INTEREST	Monthly Interest	$0.64	$1,172.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.05	$1,172.35
01/03/2018	INTEREST	Monthly Interest	$0.64	$1,128.30
12/04/2017	INTEREST	Monthly Interest	$0.64	$1,127.66
10/31/2017	INTEREST	Monthly Interest	$0.64	$1,127.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.47	$1,126.38
10/02/2017	INTEREST	Monthly Interest	$0.64	$1,101.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.79	$1,101.27
09/01/2017	INTEREST	Monthly Interest	$0.64	$1,091.48
08/01/2017	INTEREST	Monthly Interest	$0.64	$1,090.84
07/17/2017	INTEREST	Monthly Interest	$0.64	$1,090.20
07/14/2017	BILL	KELSO, TIMOTHY J	$978.93	$1,089.56
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$110.63
06/05/2017	INTEREST	Monthly Interest	$7.64	$96.63
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$88.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.06	$79.48
02/23/2017	PAYMENT	KELSO, TIMOTHY J CHECK	$-955.35	$76.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.99	$1,031.77
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.88	$988.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.55	$964.90
07/12/2016	BILL	KELSO, TIMOTHY J	$955.35	$955.35
08/13/2015	PAYMENT	KELSO, TIMOTHY J CHECK	$-948.15	$0.00
07/14/2015	BILL	KELSO, TIMOTHY J	$948.15	$948.15
05/22/2015	PAYMENT	KELSO, TIMOTHY J CHECK	$-502.41	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$502.41
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.04	$493.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.22	$470.06
07/30/2014	PAYMENT	KELSO, TIMOTHY J CHECK	$-460.85	$460.84
07/17/2014	BILL	KELSO, TIMOTHY J	$921.69	$921.69
01/09/2014	PAYMENT	KELSO, TIMOTHY J CHECK	$-447.98	$0.00
08/02/2013	PAYMENT	KELSO, TIMOTHY J CHECK	$-448.01	$447.98
07/16/2013	BILL	KELSO, TIMOTHY J	$895.99	$895.99
02/13/2013	PAYMENT	KELSO, TIMOTHY J CHECK	$-444.25	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.71	$444.25
08/16/2012	PAYMENT	KELSO, TIMOTHY J CHECK	$-435.57	$435.54
07/13/2012	BILL	KELSO, TIMOTHY J	$871.11	$871.11
12/29/2011	PAYMENT	KELSO, TIMOTHY J CHECK	$-425.70	$0.00
07/27/2011	PAYMENT	KELSO, TIMOTHY J CHECK	$-425.72	$425.70
07/15/2011	BILL	KELSO, TIMOTHY J	$851.42	$851.42
01/11/2011	PAYMENT	KELSO, TIMOTHY J CHECK	$-414.02	$0.00
07/26/2010	PAYMENT	KELSO, TIMOTHY J CHECK	$-414.05	$414.02
07/14/2010	BILL	KELSO, TIMOTHY J	$828.07	$828.07
01/11/2010	PAYMENT	KELSO, TIMOTHY J CHECK	$-402.64	$0.00
07/29/2009	PAYMENT	KELSO, TIMOTHY J CHECK	$-402.65	$402.64
07/13/2009	BILL	KELSO, TIMOTHY J	$805.29	$805.29
01/14/2009	PAYMENT	KELSO, TIMOTHY J CHECK	$-368.20	$0.00
07/25/2008	PAYMENT	KELSO, TIMOTHY J CHECK	$-368.22	$368.20
07/18/2008	BILL	KELSO, TIMOTHY J	$736.42	$736.42
01/09/2008	PAYMENT	KELSO, TIMOTHY J	$-357.50	$0.00
07/25/2007	PAYMENT	KELSO, TIMOTHY J	$-357.50	$357.50
07/01/2007	BILL	KELSO, TIMOTHY J	$715.00	$715.00
02/06/2007	PAYMENT	KELSO, TIMOTHY J	$-173.54	$0.00
01/10/2007	PAYMENT	KELSO, TIMOTHY J	$-173.53	$173.54
07/27/2006	PAYMENT	KELSO, TIMOTHY J	$-347.06	$347.07
07/01/2006	BILL	KELSO, TIMOTHY J	$694.13	$694.13
01/03/2006	PAYMENT	KELSO, TIMOTHY J	$-336.97	$0.00
08/25/2005	PAYMENT	KELSO, TIMOTHY J	$-336.94	$336.97
07/01/2005	BILL	KELSO, TIMOTHY J	$673.91	$673.91
01/31/2005	PAYMENT	KELSO, TIMOTHY J	$-333.67	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.54	$333.67
10/06/2004	PAYMENT	KELSO, TIMOTHY J	$-163.56	$327.13
07/27/2004	PAYMENT	KELSO, TIMOTHY J	$-163.56	$490.69
07/01/2004	BILL	KELSO, TIMOTHY J	$654.25	$654.25
03/03/2004	PAYMENT	KELSO, TIMOTHY J	$-164.32	$0.00
01/08/2004	PAYMENT	KELSO, TIMOTHY J	$-164.30	$164.32
09/05/2003	PAYMENT	KELSO, TIMOTHY J	$-164.30	$328.62
08/12/2003	PAYMENT	KELSO, TIMOTHY J	$-164.30	$492.92
07/01/2003	BILL	KELSO, TIMOTHY J	$657.22	$657.22
02/27/2003	PAYMENT	KELSO, TIMOTHY J	$-163.96	$0.00
01/06/2003	PAYMENT	KELSO, TIMOTHY J	$-163.95	$163.96
10/11/2002	PAYMENT	KELSO, TIMOTHY J	$-163.95	$327.91
07/29/2002	PAYMENT	KELSO, TIMOTHY J	$-163.95	$491.86
07/01/2002	BILL	KELSO, TIMOTHY J	$655.81	$655.81
02/15/2002	PAYMENT	KELSO, TIMOTHY J	$-120.14	$0.00
01/08/2002	PAYMENT	KELSO, TIMOTHY J	$-120.11	$120.14
10/09/2001	PAYMENT	KELSO, TIMOTHY J	$-120.11	$240.25
08/20/2001	PAYMENT	KELSO, TIMOTHY J	$-120.11	$360.36
07/01/2001	BILL	KELSO, TIMOTHY J	$480.47	$480.47
03/09/2001	PAYMENT	KELSO, TIMOTHY J	$-122.50	$0.00
01/08/2001	PAYMENT	KELSO, TIMOTHY J	$-122.47	$122.50
10/03/2000	PAYMENT	KELSO, TIMOTHY J	$-122.47	$244.97
08/15/2000	PAYMENT	KELSO, TIMOTHY J	$-122.47	$367.44
07/01/2000	BILL	KELSO, TIMOTHY J	$489.91	$489.91
04/10/2000	PAYMENT	KELSO, TIMOTHY J	$-129.54	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.98	$129.54
01/14/2000	PAYMENT	KELSO, TIMOTHY J	$-124.54	$124.56
10/08/1999	PAYMENT	KELSO, TIMOTHY J	$-124.54	$249.10
08/17/1999	PAYMENT	KELSO, TIMOTHY J	$-124.54	$373.64
07/01/1999	BILL	KELSO, TIMOTHY J	$498.18	$498.18
03/08/1999	PAYMENT	KELSO, TIMOTHY J	$-128.81	$0.00
01/13/1999	PAYMENT	KELSO, TIMOTHY J	$-128.78	$128.81
10/12/1998	PAYMENT	KELSO, TIMOTHY J	$-128.78	$257.59
08/18/1998	PAYMENT	KELSO, TIMOTHY J	$-128.78	$386.37
07/01/1998	BILL	KELSO, TIMOTHY J	$515.15	$515.15
03/11/1998	PAYMENT	KELSO, TIMOTHY J	$-122.75	$0.00
01/14/1998	PAYMENT	KELSO, TIMOTHY J	$-122.73	$122.75
12/02/1997	PAYMENT	KELSO, TIMOTHY J	$-127.64	$245.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$373.12
08/27/1997	PAYMENT	KELSO, TIMOTHY J	$-122.73	$368.21
07/01/1997	BILL	KELSO, TIMOTHY J	$490.94	$490.94
07/22/1996	PAYMENT	KELSO, TIMOTHY J	$-453.88	$0.00
07/01/1996	BILL	KELSO, TIMOTHY J	$453.88	$453.88
03/01/1996	PAYMENT		$-119.39	$0.00
01/02/1996	PAYMENT		$-119.38	$119.39
09/25/1995	PAYMENT		$-119.38	$238.77
08/22/1995	PAYMENT		$-119.38	$358.15
07/01/1995	BILL	MITCHELL, GEORGE W & A	$477.53	$477.53
03/03/1995	PAYMENT		$-120.95	$0.00
01/06/1995	PAYMENT		$-120.92	$120.95
10/03/1994	PAYMENT		$-120.92	$241.87
08/11/1994	PAYMENT		$-120.92	$362.79
07/01/1994	BILL	MITCHELL, GEORGE W & A	$483.71	$483.71
02/18/1994	PAYMENT		$-120.99	$0.00
12/21/1993	PAYMENT		$-120.98	$120.99
10/04/1993	PAYMENT		$-120.98	$241.97
08/12/1993	PAYMENT		$-120.98	$362.95
07/01/1993	BILL	MITCHELL, GEORGE W & A	$483.93	$483.93
02/26/1993	PAYMENT		$-126.92	$0.00
01/08/1993	PAYMENT		$-126.91	$126.92
10/13/1992	PAYMENT		$-126.91	$253.83
08/18/1992	PAYMENT		$-126.91	$380.74
07/01/1992	BILL	MITCHELL, GEORGE W & A	$507.65	$507.65
03/03/1992	PAYMENT		$-114.30	$0.00
01/02/1992	PAYMENT		$-114.28	$114.30
10/03/1991	PAYMENT		$-114.28	$228.58
08/13/1991	PAYMENT		$-114.28	$342.86
07/01/1991	BILL	MITCHELL, GEORGE W & A	$457.14	$457.14
02/28/1991	PAYMENT		$-113.92	$0.00
12/24/1990	PAYMENT		$-113.90	$113.92
10/02/1990	PAYMENT		$-113.90	$227.82
08/03/1990	PAYMENT		$-113.90	$341.72
07/01/1990	BILL	MITCHELL, GEORGE W & A	$455.62	$455.62
03/01/1990	PAYMENT		$-107.47	$0.00
12/26/1989	PAYMENT		$-107.45	$107.47
09/19/1989	PAYMENT		$-107.45	$214.92
08/24/1989	PAYMENT		$-107.45	$322.37
07/01/1989	BILL	MITCHELL, GEORGE W & A	$429.82	$429.82
03/02/1989	PAYMENT		$-62.32	$0.00
12/28/1988	PAYMENT		$-62.32	$62.32
10/04/1988	PAYMENT		$-62.32	$124.64
07/29/1988	PAYMENT		$-62.32	$186.96
07/01/1988	BILL	MITCHELL, GEORGE W & A	$249.28	$249.28
03/22/1988	PAYMENT		$-64.66	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$2.49	$64.66
01/12/1988	PAYMENT		$-62.15	$62.17
10/09/1987	PAYMENT		$-62.15	$124.32
08/14/1987	PAYMENT		$-62.15	$186.47
07/01/1987	BILL	MITCHELL, GEORGE W & A	$248.62	$248.62
08/01/1986	PAYMENT		$-229.55	$0.00
07/01/1986	BILL	MITCHELL,GEORGE W & A	$229.55	$229.55