Tax Account 1318-24-710-006

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Owners

GUEZIEC, ANDRE & ELSA
PO BOX 5262
STATELINE, NV 89449

GUEZIEC, ANDRE

GUEZIEC, ELSA

Account Summary

Account ID	1318-24-710-006
Account Type	Real Estate
Location	248 LAUREL CI KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-710-006

Account Type

Real Estate

Location

248 LAUREL CI
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,442.67
Total	$5,442.67
Paid	$5,442.67
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

$5,442.67

Total

$5,442.67

Paid

$5,442.67

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	$1,360.87	$0.00	$1,360.87	$1,360.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,360.60	$0.00	$1,360.60	$1,360.60	$0.00
3	01/06/2025	01/16/2025	Paid	$1,360.60	$0.00	$1,360.60	$1,360.60	$0.00
4	03/03/2025	03/13/2025	Paid	$1,360.60	$0.00	$1,360.60	$1,360.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,287.23	$0.00	$5,287.23	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,129.28	$51.29	$5,180.57	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,978.67	$0.00	$4,978.67	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,834.97	$48.35	$4,883.32	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,696.89	$164.39	$4,861.28	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,559.48	$159.58	$4,719.06	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,430.60	$0.00	$4,430.60	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,321.43	$648.22	$4,969.65	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,308.04	$0.00	$4,308.04	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,184.07	$146.44	$4,330.51	$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
07/30/2024	PAYMENT	ANDRE P GUEZIEC GOVACH ACH - 323857237	$-5,442.67	$0.00
07/15/2024	BILL	GUEZIEC, ANDRE & ELSA	$5,442.67	$5,442.67
09/11/2023	PAYMENT	GUEZIEC, ANDRE & ELSA CHECK 3938	$-5,287.23	$0.00
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ-NO PENALTY	$-52.88	$5,287.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.88	$5,340.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.97	$5,287.23
07/14/2023	BILL	GUEZIEC, ANDRE & ELSA	$5,319.20	$5,319.20
09/06/2022	PAYMENT	ANDRE GUEZIEC GOV GOVOLUTION - 294644728	$-5,180.57	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.29	$5,180.57
07/19/2022	BILL	GUEZIEC, ANDRE & ELSA	$5,129.28	$5,129.28
08/18/2021	PAYMENT	GUEZIEC, ANDRE CREDIT: D	$-4,978.67	$0.00
07/14/2021	BILL	GUEZIEC, ANDRE & ELSA	$4,978.67	$4,978.67
01/25/2021	PAYMENT	WESTERN TITLE CHECK	$-2,465.81	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$48.35	$2,465.81
10/14/2020	PAYMENT	HENDERSON, JASON CREDIT: D	$-1,208.73	$2,417.46
08/20/2020	PAYMENT	HENDERSON, JASON CREDIT: D	$-1,208.78	$3,626.19
07/13/2020	BILL	HENDERSON, JASON	$4,834.97	$4,834.97
04/19/2020	PAYMENT	HENDERSON, JASON CREDIT: D	$-2,512.83	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$117.42	$2,512.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.97	$2,395.41
10/07/2019	PAYMENT	HENDERSON, JASON ANDREW CHECK	$-1,174.22	$2,348.44
08/29/2019	PAYMENT	HENDERSON, JASON A CHECK	$-1,174.23	$3,522.66
07/15/2019	BILL	HENDERSON, JASON	$4,696.89	$4,696.89
11/13/2018	PAYMENT	HENDERSON, JASON CHECK	$-113.99	$0.00
10/16/2018	PAYMENT	HENDERSON, JASON CHECK	$-4,605.07	$113.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$113.99	$4,719.06
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$45.59	$4,605.07
07/12/2018	BILL	HENDERSON, JASON	$4,559.48	$4,559.48
09/01/2017	PAYMENT	HENDERSON, JASON CHECK	$-4,430.60	$0.00
07/14/2017	BILL	HENDERSON, JASON	$4,430.60	$4,430.60
04/04/2017	PAYMENT	HENDERSON, JASON CHECK	$-4,969.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$302.50	$4,969.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$194.46	$4,667.15
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$108.04	$4,472.69
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$43.22	$4,364.65
07/12/2016	BILL	HENDERSON, JASON	$4,321.43	$4,321.43
08/18/2015	PAYMENT	HENDERSON, JASON CHECK	$-4,308.04	$0.00
07/14/2015	BILL	HENDERSON, JASON	$4,308.04	$4,308.04
04/15/2015	PAYMENT	JASON HENDERSON CHECK	$-2,238.46	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$104.60	$2,238.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.84	$2,133.86
10/02/2014	PAYMENT	NORTHERN NEV TITLE CO CHECK	$-1,046.01	$2,092.02
07/28/2014	PAYMENT	ENGELKE, ROY & SHARON TTEES CHECK	$-1,046.04	$3,138.03
07/17/2014	BILL	ENGELKE, ROY & SHARON TTEES	$4,184.07	$4,184.07
02/20/2014	PAYMENT	ENGELKE, ROY & SHARON TTEES CHECK	$-1,015.89	$0.00
01/09/2014	PAYMENT	ENGELKE, ROY & SHARON TTEES CHECK	$-1,015.89	$1,015.89
10/01/2013	PAYMENT	ENGELKE, ROY & SHARON TTEES CHECK	$-1,015.89	$2,031.78
08/01/2013	PAYMENT	ENGELKE, ROY & SHARON TTEES CHECK	$-1,015.89	$3,047.67
07/16/2013	BILL	ENGELKE, ROY & SHARON TTEES	$4,063.56	$4,063.56
03/08/2013	PAYMENT	ENGELKE, ROY & SHARON TTEES CHECK	$-975.92	$0.00
01/09/2013	PAYMENT	ENGELKE, ROY & SHARON TTEES CHECK	$-975.92	$975.92
09/24/2012	PAYMENT	ENGELKE, ROY & SHARON TTEES CHECK	$-975.92	$1,951.84
08/15/2012	PAYMENT	ENGELKE, ROY & SHARON TTEES CHECK	$-975.93	$2,927.76
07/13/2012	BILL	ENGELKE, ROY & SHARON TTEES	$3,903.69	$3,903.69
02/27/2012	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-921.04	$0.00
01/10/2012	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-921.04	$921.04
09/29/2011	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-921.04	$1,842.08
08/11/2011	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-921.04	$2,763.12
07/15/2011	BILL	ENGELKE, ROY & SHARON	$3,684.16	$3,684.16
02/23/2011	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-873.12	$0.00
01/05/2011	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-873.12	$873.12
09/30/2010	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-873.12	$1,746.24
08/10/2010	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-873.14	$2,619.36
07/14/2010	BILL	ENGELKE, ROY & SHARON	$3,492.50	$3,492.50
03/02/2010	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-815.30	$0.00
02/09/2010	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-847.91	$815.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.61	$1,663.21
10/06/2009	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-815.30	$1,630.60
08/10/2009	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-815.33	$2,445.90
07/13/2009	BILL	ENGELKE, ROY & SHARON	$3,261.23	$3,261.23
03/05/2009	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-729.60	$0.00
01/05/2009	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-729.60	$729.60
10/01/2008	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-729.60	$1,459.20
08/08/2008	PAYMENT	ENGELKE, ROY & SHARON CHECK	$-729.62	$2,188.80
07/18/2008	BILL	ENGELKE, ROY & SHARON	$2,918.42	$2,918.42
03/03/2008	PAYMENT	ENGELKE, ROY & SHARO	$-675.57	$0.00
01/08/2008	PAYMENT	ENGELKE, ROY & SHARO	$-675.56	$675.57
09/18/2007	PAYMENT	ENGELKE, ROY & SHARO	$-675.56	$1,351.13
08/08/2007	PAYMENT	ENGELKE, ROY & SHARO	$-675.56	$2,026.69
07/01/2007	BILL	ENGELKE, ROY & SHARON	$2,702.25	$2,702.25
03/09/2007	PAYMENT	ENGELKE, ROY & SHARO	$-655.91	$0.00
01/09/2007	PAYMENT	ENGELKE, ROY & SHARO	$-655.88	$655.91
10/03/2006	PAYMENT	ENGELKE, ROY & SHARO	$-655.88	$1,311.79
08/18/2006	PAYMENT	ENGELKE, ROY & SHARO	$-655.88	$1,967.67
07/01/2006	BILL	ENGELKE, ROY & SHARON	$2,623.55	$2,623.55
02/28/2006	PAYMENT	WELLS FARGO	$-636.80	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-636.78	$636.80
10/13/2005	PAYMENT	33	$-636.78	$1,273.58
08/22/2005	PAYMENT	GREENE, VINCENT & AS	$-636.78	$1,910.36
07/01/2005	BILL	GREENE, VINCENT & ASHDOWN, D	$2,547.14	$2,547.14
03/15/2005	PAYMENT	GREENE, VINCENT & AS	$-618.27	$0.00
01/10/2005	PAYMENT	GREENE, VINCENT & AS	$-618.24	$618.27
10/12/2004	PAYMENT	GREENE, VINCENT & AS	$-618.24	$1,236.51
08/17/2004	PAYMENT	GREENE, VINCENT & AS	$-618.24	$1,854.75
07/01/2004	BILL	GREENE, VINCENT & ASHDOWN, D	$2,472.99	$2,472.99
03/09/2004	PAYMENT	GREENE, VINCENT & AS	$-612.08	$0.00
01/13/2004	PAYMENT	GREENE, VINCENT & AS	$-612.06	$612.08
10/14/2003	PAYMENT	GREENE, VINCENT & AS	$-612.06	$1,224.14
08/26/2003	PAYMENT	GREENE, VINCENT & AS	$-612.06	$1,836.20
07/01/2003	BILL	GREENE, VINCENT & ASHDOWN, D	$2,448.26	$2,448.26
03/12/2003	PAYMENT	VINCENT GREENE	$-607.03	$0.00
01/14/2003	PAYMENT	GREENE, VINCENT & AS	$-607.00	$607.03
11/07/2002	PAYMENT	GREENE, VINCENT & AS	$-631.28	$1,214.03
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.28	$1,845.31
09/19/2002	PAYMENT	GREENE, VINCENT & AS	$-631.28	$1,821.03
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.28	$2,452.31
07/01/2002	BILL	GREENE, VINCENT & ASHDOWN, D	$2,428.03	$2,428.03
03/08/2002	PAYMENT	GREENE, VINCENT & AS	$-429.71	$0.00
01/17/2002	PAYMENT	GREENE, VINCENT & AS	$-429.71	$429.71
10/09/2001	PAYMENT	GREENE, VINCENT & AS	$-429.71	$859.42
08/15/2001	PAYMENT	GREENE, VINCENT & AS	$-429.71	$1,289.13
07/01/2001	BILL	GREENE, VINCENT & ASHDOWN, D	$1,718.84	$1,718.84
03/05/2001	PAYMENT	GREENE, VINCENT & AS	$-429.61	$0.00
01/09/2001	PAYMENT	GREENE, VINCENT & AS	$-429.60	$429.61
10/05/2000	PAYMENT	GREENE, VINCENT & AS	$-429.60	$859.21
08/23/2000	PAYMENT	GREENE, VINCENT & AS	$-429.60	$1,288.81
07/01/2000	BILL	GREENE, VINCENT & ASHDOWN, D	$1,718.41	$1,718.41
03/01/2000	PAYMENT	BANK OF AMERICA	$-426.99	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-426.97	$426.99
09/29/1999	PAYMENT	BANK OF AMERICA	$-426.97	$853.96
08/26/1999	PAYMENT	B OF A	$-426.97	$1,280.93
07/01/1999	BILL	GREENE, VINCENT & ASHDOWN, D	$1,707.90	$1,707.90
03/10/1999	PAYMENT	GREENE, VINCENT & AS	$-431.06	$0.00
01/07/1999	PAYMENT	GREENE, VINCENT & AS	$-431.04	$431.06
10/08/1998	PAYMENT	GREENE, VINCENT & AS	$-431.04	$862.10
08/19/1998	PAYMENT	GREENE, VINCENT & AS	$-431.04	$1,293.14
07/01/1998	BILL	GREENE, VINCENT & ASHDOWN, D	$1,724.18	$1,724.18
03/12/1998	PAYMENT	GREENE, VINCENT & AS	$-400.11	$0.00
01/12/1998	PAYMENT	GREENE, VINCENT & AS	$-400.08	$400.11
10/14/1997	PAYMENT	GREENE, VINCENT & AS	$-400.08	$800.19
08/20/1997	PAYMENT	GREENE, VINCENT & AS	$-400.08	$1,200.27
07/01/1997	BILL	GREENE, VINCENT & ASHDOWN, D	$1,600.35	$1,600.35
03/10/1997	PAYMENT	GREENE, VINCENT & AS	$-356.68	$0.00
01/10/1997	PAYMENT	GREENE, VINCENT & AS	$-356.67	$356.68
10/09/1996	PAYMENT	GREENE, VINCENT & AS	$-356.67	$713.35
08/22/1996	PAYMENT	GREENE, VINCENT & AS	$-356.67	$1,070.02
07/01/1996	BILL	GREENE, VINCENT & ASHDOWN, D	$1,426.69	$1,426.69
03/14/1996	PAYMENT		$-365.72	$0.00
01/10/1996	PAYMENT		$-365.71	$365.72
10/19/1995	PAYMENT		$-365.71	$731.43
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,097.14
08/23/1995	PAYMENT		$-365.71	$1,097.14
07/01/1995	BILL	GREENE, VINCENT N	$1,462.85	$1,462.85
03/08/1995	PAYMENT		$-362.47	$0.00
01/11/1995	PAYMENT		$-362.44	$362.47
10/11/1994	PAYMENT		$-362.44	$724.91
08/17/1994	PAYMENT		$-362.44	$1,087.35
07/01/1994	BILL	GREENE, VINCENT N	$1,449.79	$1,449.79
03/09/1994	PAYMENT		$-355.69	$0.00
01/13/1994	PAYMENT		$-355.67	$355.69
10/11/1993	PAYMENT		$-355.67	$711.36
08/19/1993	PAYMENT		$-355.67	$1,067.03
07/01/1993	BILL	GREENE, VINCENT N	$1,422.70	$1,422.70
03/03/1993	PAYMENT		$-319.68	$0.00
01/20/1993	PAYMENT		$-332.45	$319.68
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.79	$652.13
10/15/1992	PAYMENT		$-319.66	$639.34
08/19/1992	PAYMENT		$-319.66	$959.00
07/01/1992	BILL	GREENE, VINCENT N	$1,278.66	$1,278.66
03/02/1992	PAYMENT		$-261.01	$0.00
01/08/1992	PAYMENT		$-260.99	$261.01
10/03/1991	PAYMENT		$-260.99	$522.00
08/16/1991	PAYMENT		$-260.99	$782.99
07/01/1991	BILL	GREENE, VINCENT N	$1,043.98	$1,043.98
02/21/1991	PAYMENT		$-243.68	$0.00
12/28/1990	PAYMENT		$-243.66	$243.68
10/03/1990	PAYMENT		$-243.66	$487.34
08/15/1990	PAYMENT		$-243.66	$731.00
07/01/1990	BILL	GREENE, VINCENT N	$974.66	$974.66
04/06/1990	PAYMENT		$-237.24	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.93	$237.24
01/03/1990	PAYMENT		$-223.30	$223.31
10/03/1989	PAYMENT		$-223.30	$446.61
08/08/1989	PAYMENT		$-223.30	$669.91
07/01/1989	BILL	GREENE, VINCENT N	$893.21	$893.21
07/11/1988	PAYMENT		$-822.33	$0.00
07/01/1988	BILL	GREENE, VINCENT N	$822.33	$822.33
12/14/1987	PAYMENT		$-870.34	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$21.02	$870.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.41	$849.32
07/01/1987	BILL	GREENE, VINCENT N	$840.91	$840.91
01/05/1987	PAYMENT		$-339.55	$0.00
07/15/1986	PAYMENT		$-339.54	$339.55
07/01/1986	BILL	GREENE,VINCENT N	$679.09	$679.09