Tax Account 1318-24-710-007

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Owners

HENDERSON, JASON
10260 CULICAN PASS TRAIL
RENO, NV 89521

Account Summary

Account ID	1318-24-710-007
Account Type	Real Estate
Location	250 LAUREL CI KINGSBURY GID
Balance	$1,528.82
Currently Due	$764.41

Account ID

1318-24-710-007

Account Type

Real Estate

Location

250 LAUREL CI
KINGSBURY GID

Balance

$1,528.82

Currently Due

$764.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,057.90
Total	$3,088.49
Paid	$1,559.67
Balance	$1,528.82
Due	$764.41
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,057.90

Total

$3,088.49

Paid

$1,559.67

Balance

$1,528.82

Due

$764.41

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	$764.67	$30.59	$764.67	$795.26	$0.00
2	10/07/2024	10/17/2024	Paid	$764.41	$0.00	$764.41	$764.41	$0.00
3	01/06/2025	01/16/2025	Past due	$764.41	$0.00	$764.41	$0.00	$764.41
4	03/03/2025	03/13/2025	Due	$764.41	$0.00	$764.41	$0.00	$1,528.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,837.20	$0.00	$2,837.20	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,627.76	$0.00	$2,627.76	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,435.23	$0.00	$2,435.23	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,355.51	$82.44	$2,437.95	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,275.56	$0.00	$2,275.56	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,171.48	$0.00	$2,171.48	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,087.31	$0.00	$2,087.31	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,099.38	$0.00	$2,099.38	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,090.03	$0.00	$2,090.03	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,030.73	$0.00	$2,030.73	$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	.59	.56	.28
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
10/04/2024	PAYMENT	JASON HENDERSON GOVACH ACH - 326482796	$-1,559.67	$1,528.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.59	$3,088.49
07/15/2024	BILL	HENDERSON, JASON	$3,057.90	$3,057.90
08/15/2023	PAYMENT	HENDERSON, JASON CHECK 0000001001	$-2,837.20	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.83	$2,837.20
07/14/2023	BILL	HENDERSON, JASON	$2,863.03	$2,863.03
08/13/2022	PAYMENT	HENDERSON, JASON CHECK 0196383500	$-2,627.76	$0.00
07/19/2022	BILL	HENDERSON, JASON	$2,627.76	$2,627.76
08/26/2021	PAYMENT	HENDERSON, JASON CHECK	$-2,435.23	$0.00
07/14/2021	BILL	HENDERSON, JASON	$2,435.23	$2,435.23
02/04/2021	PAYMENT	HENDERSON, JASON CREDIT: D	$-1,849.05	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$58.89	$1,849.05
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.55	$1,790.16
08/20/2020	PAYMENT	HENDERSON, JASON CREDIT: D	$-588.90	$1,766.61
07/13/2020	BILL	HENDERSON, JASON	$2,355.51	$2,355.51
07/30/2019	PAYMENT	MCINTYRE, MICHAEL L & LINDA G CHECK	$-2,275.56	$0.00
07/15/2019	BILL	MCINTYRE, MICHAEL L & LINDA G	$2,275.56	$2,275.56
08/07/2018	PAYMENT	MCINTYRE, MICHAEL L & LINDA G CHECK	$-2,171.48	$0.00
07/12/2018	BILL	MCINTYRE, MICHAEL L & LINDA G	$2,171.48	$2,171.48
08/08/2017	PAYMENT	MCINTYRE, MICHAEL L & LINDA G CHECK	$-2,087.31	$0.00
07/14/2017	BILL	MCINTYRE, MICHAEL L & LINDA G	$2,087.31	$2,087.31
09/09/2016	PAYMENT	MCINTYRE, MICHAEL L & LINDA CHECK	$-1,574.52	$0.00
08/22/2016	PAYMENT	SIGNATURE TITLE CHECK	$-524.86	$1,574.52
07/12/2016	BILL	BURNS, LA TISHA TRUSTEE	$2,099.38	$2,099.38
03/08/2016	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-522.50	$0.00
01/14/2016	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-522.50	$522.50
10/16/2015	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-522.50	$1,045.00
08/27/2015	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-522.53	$1,567.50
07/14/2015	BILL	BURNS, LA TISHA TRUSTEE	$2,090.03	$2,090.03
03/09/2015	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-507.68	$0.00
01/13/2015	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-507.68	$507.68
10/08/2014	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-507.68	$1,015.36
08/22/2014	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-507.69	$1,523.04
07/17/2014	BILL	BURNS, LA TISHA TRUSTEE	$2,030.73	$2,030.73
03/11/2014	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-493.29	$0.00
01/17/2014	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-493.29	$493.29
10/09/2013	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-493.29	$986.58
08/21/2013	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-493.31	$1,479.87
07/16/2013	BILL	BURNS, LA TISHA TRUSTEE	$1,973.18	$1,973.18
03/13/2013	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-479.31	$0.00
01/15/2013	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-479.31	$479.31
10/04/2012	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-479.31	$958.62
08/24/2012	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-479.33	$1,437.93
07/13/2012	BILL	BURNS, LA TISHA TRUSTEE	$1,917.26	$1,917.26
03/08/2012	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-468.01	$0.00
01/06/2012	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-468.01	$468.01
10/06/2011	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-468.01	$936.02
08/17/2011	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-468.02	$1,404.03
07/15/2011	BILL	BURNS, LA TISHA TRUSTEE	$1,872.05	$1,872.05
03/09/2011	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-454.87	$0.00
01/07/2011	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-454.87	$454.87
10/07/2010	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-454.87	$909.74
08/19/2010	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-454.89	$1,364.61
07/14/2010	BILL	BURNS, LA TISHA TRUSTEE	$1,819.50	$1,819.50
03/03/2010	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-447.59	$0.00
01/07/2010	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-447.59	$447.59
10/12/2009	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-447.59	$895.18
08/19/2009	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-447.59	$1,342.77
07/13/2009	BILL	BURNS, LA TISHA TRUSTEE	$1,790.36	$1,790.36
03/09/2009	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-413.62	$0.00
01/09/2009	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-413.62	$413.62
10/08/2008	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-413.62	$827.24
08/22/2008	PAYMENT	BURNS, LA TISHA TRUSTEE CHECK	$-413.63	$1,240.86
07/18/2008	BILL	BURNS, LA TISHA TRUSTEE	$1,654.49	$1,654.49
03/12/2008	PAYMENT	BURNS, LA TISHA TRUS	$-401.57	$0.00
01/10/2008	PAYMENT	BURNS, LA TISHA TRUS	$-401.56	$401.57
10/10/2007	PAYMENT	BURNS, LA TISHA TRUS	$-401.56	$803.13
08/29/2007	PAYMENT	BURNS, LA TISHA TRUS	$-401.56	$1,204.69
07/01/2007	BILL	BURNS, LA TISHA TRUSTEE	$1,606.25	$1,606.25
03/08/2007	PAYMENT	BURNS, LA TISHA TRUS	$-389.88	$0.00
01/09/2007	PAYMENT	BURNS, LA TISHA TRUS	$-389.88	$389.88
10/10/2006	PAYMENT	BURNS, LA TISHA TRUS	$-389.88	$779.76
08/29/2006	PAYMENT	BURNS, LA TISHA TRUS	$-389.88	$1,169.64
07/01/2006	BILL	BURNS, LA TISHA TRUSTEE	$1,559.52	$1,559.52
03/15/2006	PAYMENT	BURNS, LA TISHA TRUS	$-378.54	$0.00
01/17/2006	PAYMENT	BURNS, LA TISHA TRUS	$-378.52	$378.54
10/11/2005	PAYMENT	BURNS, LA TISHA TRUS	$-378.52	$757.06
08/19/2005	PAYMENT	BURNS, LA TISHA TRUS	$-378.52	$1,135.58
07/01/2005	BILL	BURNS, LA TISHA TRUSTEE	$1,514.10	$1,514.10
03/08/2005	PAYMENT	BURNS, LA TISHA	$-367.50	$0.00
01/06/2005	PAYMENT	BURNS, LA TISHA	$-367.49	$367.50
10/06/2004	PAYMENT	BURNS, LA TISHA	$-367.49	$734.99
08/24/2004	PAYMENT	BURNS, LA TISHA	$-367.49	$1,102.48
07/01/2004	BILL	BURNS, LA TISHA	$1,469.97	$1,469.97
03/03/2004	PAYMENT	BURNS, LA TISHA	$-365.18	$0.00
01/08/2004	PAYMENT	BURNS, LA TISHA	$-365.15	$365.18
10/07/2003	PAYMENT	BURNS, LA TISHA	$-365.15	$730.33
08/19/2003	PAYMENT	BURNS, LA TISHA	$-365.15	$1,095.48
07/01/2003	BILL	BURNS, LA TISHA	$1,460.63	$1,460.63
03/11/2003	PAYMENT	BURNS, LA TISHA	$-358.66	$0.00
01/10/2003	PAYMENT	BURNS, LA TISHA	$-358.66	$358.66
10/09/2002	PAYMENT	BURNS, LA TISHA	$-358.66	$717.32
08/27/2002	PAYMENT	BURNS, LA TISHA	$-358.66	$1,075.98
07/01/2002	BILL	BURNS, LA TISHA	$1,434.64	$1,434.64
03/11/2002	PAYMENT	BURNS, LA TISHA	$-196.48	$0.00
01/11/2002	PAYMENT	BURNS, LA TISHA	$-196.48	$196.48
10/11/2001	PAYMENT	BURNS, LA TISHA	$-196.48	$392.96
08/27/2001	PAYMENT	BURNS, LA TISHA	$-196.48	$589.44
07/01/2001	BILL	BURNS, LA TISHA	$785.92	$785.92
03/28/2001	PAYMENT	BURNS, LA TISHA	$-204.29	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.86	$204.29
01/04/2001	PAYMENT	BURNS, LA TISHA	$-196.43	$196.43
11/01/2000	PAYMENT	BURNS, LA TISHA	$-204.29	$392.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.86	$597.15
08/25/2000	PAYMENT	BURNS, LA TISHA	$-196.43	$589.29
07/01/2000	BILL	BURNS, LA TISHA	$785.72	$785.72
03/14/2000	PAYMENT	BURNS, LA TISHA	$-195.24	$0.00
01/10/2000	PAYMENT	BURNS, LA TISHA	$-195.22	$195.24
10/14/1999	PAYMENT	BURNS, LA TISHA	$-195.22	$390.46
08/16/1999	PAYMENT	BURNS, LA TISHA	$-195.22	$585.68
07/01/1999	BILL	BURNS, LA TISHA	$780.90	$780.90
03/31/1999	PAYMENT	BURNS, LA TISHA	$-206.46	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.94	$206.46
01/26/1999	PAYMENT	BURNS, LA TISHA	$-206.44	$198.52
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.94	$404.96
10/12/1998	PAYMENT	BURNS, LA TISHA	$-198.50	$397.02
08/17/1998	PAYMENT	BURNS, LA TISHA	$-198.50	$595.52
07/01/1998	BILL	BURNS, LA TISHA	$794.02	$794.02
03/04/1998	PAYMENT	BURNS, LA TISHA	$-185.59	$0.00
01/21/1998	PAYMENT	BURNS, LA TISHA	$-192.99	$185.59
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.42	$378.58
01/08/1998	PAYMENT	BURNS, LA TISHA	$-397.12	$371.16
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.56	$768.28
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.42	$749.72
07/21/1997	PAYMENT	BURNS, LA TISHA	$-305.19	$742.30
07/21/1997	INTEREST	Interest to date	$26.24	$1,047.49
07/01/1997	BILL	BURNS, LA TISHA	$742.30	$1,021.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.57	$278.95
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.03	$256.38
10/17/1996	PAYMENT	BURNS, LA TISHA	$-125.67	$251.35
08/23/1996	PAYMENT	BURNS, LA TISHA	$-125.67	$377.02
07/01/1996	BILL	BURNS, LA TISHA	$502.69	$502.69
03/22/1996	PAYMENT		$-135.05	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.19	$135.05
01/09/1996	PAYMENT		$-264.91	$129.86
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.19	$394.77
08/25/1995	PAYMENT		$-129.86	$389.58
07/01/1995	BILL	BURNS, LA TISHA	$519.44	$519.44
03/17/1995	PAYMENT		$-130.36	$0.00
02/17/1995	PAYMENT		$-135.57	$130.36
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.21	$265.93
10/06/1994	PAYMENT		$-130.36	$260.72
08/17/1994	PAYMENT		$-130.36	$391.08
07/01/1994	BILL	BURNS, LA TISHA	$521.44	$521.44
03/08/1994	PAYMENT		$-128.26	$0.00
12/29/1993	PAYMENT		$-128.26	$128.26
10/04/1993	PAYMENT		$-128.26	$256.52
08/13/1993	PAYMENT		$-128.26	$384.78
07/01/1993	BILL	BURNS, LA TISHA	$513.04	$513.04
03/22/1993	PAYMENT		$-270.28	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.63	$270.28
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.05	$257.65
12/07/1992	PAYMENT		$-131.35	$252.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.05	$383.95
08/20/1992	PAYMENT		$-126.30	$378.90
07/01/1992	BILL	BURNS, LA TISHA	$505.20	$505.20
05/26/1992	PAYMENT		$-278.73	$0.00
05/26/1992	INTEREST	Interest to date	$20.67	$278.73
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$21.97	$258.06
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.63	$236.09
10/25/1991	PAYMENT		$-120.36	$231.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.63	$351.82
09/23/1991	PAYMENT		$-120.36	$347.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.63	$467.55
07/01/1991	BILL	BURNS, LA TISHA	$462.92	$462.92
03/07/1991	PAYMENT		$-113.90	$0.00
01/11/1991	PAYMENT		$-113.89	$113.90
10/05/1990	PAYMENT		$-113.89	$227.79
08/09/1990	PAYMENT		$-113.89	$341.68
07/01/1990	BILL	BURNS, LA TISHA	$455.57	$455.57
03/12/1990	PAYMENT		$-106.10	$0.00
01/04/1990	PAYMENT		$-106.10	$106.10
10/03/1989	PAYMENT		$-106.10	$212.20
08/31/1989	PAYMENT		$-106.10	$318.30
07/01/1989	BILL	BURNS, LA TISHA	$424.40	$424.40
03/07/1989	PAYMENT		$-97.70	$0.00
01/04/1989	PAYMENT		$-97.67	$97.70
10/06/1988	PAYMENT		$-97.67	$195.37
08/03/1988	PAYMENT		$-97.67	$293.04
07/01/1988	BILL	MCGREGOR, WILLIAM R & KATHRYN	$390.71	$390.71
03/08/1988	PAYMENT		$-98.92	$0.00
01/06/1988	PAYMENT		$-98.90	$98.92
10/08/1987	PAYMENT		$-98.90	$197.82
08/21/1987	PAYMENT		$-98.90	$296.72
07/01/1987	BILL	MCGREGOR, WILLIAM R & KATHRYN	$395.62	$395.62
03/03/1987	PAYMENT		$-78.92	$0.00
01/06/1987	PAYMENT		$-78.92	$78.92
10/08/1986	PAYMENT		$-78.92	$157.84
07/25/1986	PAYMENT		$-78.92	$236.76
07/01/1986	BILL	MCGREGOR,WILLIAM R & KATHRYN S	$315.68	$315.68