Tax Account 1318-24-710-009

Print Page · · Payments Cart · New Search

Owners

ROGERS, WILLIAM A
PO BOX 2442
STATELINE, NV 89449

Account Summary

Account ID	1318-24-710-009
Account Type	Real Estate
Location	245 LAUREL CI KINGSBURY GID
Balance	$2,929.86
Currently Due	$976.62

Account ID

1318-24-710-009

Account Type

Real Estate

Location

245 LAUREL CI
KINGSBURY GID

Balance

$2,929.86

Currently Due

$976.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,906.71
Total	$3,906.71
Paid	$976.85
Balance	$2,929.86
Due	$976.62
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,906.71

Total

$3,906.71

Paid

$976.85

Balance

$2,929.86

Due

$976.62

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	$976.85	$0.00	$976.85	$976.85	$0.00
2	10/07/2024	10/17/2024	Due	$976.62	$0.00	$976.62	$0.00	$976.62
3	01/06/2025	01/16/2025	Due	$976.62	$0.00	$976.62	$0.00	$1,953.24
4	03/03/2025	03/13/2025	Due	$976.62	$0.00	$976.62	$0.00	$2,929.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,794.56	$0.00	$3,794.56	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,680.94	$0.00	$3,680.94	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,572.69	$0.00	$3,572.69	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,469.53	$0.00	$3,469.53	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,370.76	$0.00	$3,370.76	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,272.21	$65.44	$3,337.65	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,180.71	$0.00	$3,180.71	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,102.73	$0.00	$3,102.73	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,089.94	$247.20	$3,337.14	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,995.60	$637.39	$3,632.99	$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	.31	.84	.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
08/16/2024	PAYMENT	CHECK ACH - 1000212	$-976.85	$2,929.86
07/15/2024	BILL	ROGERS, WILLIAM A	$3,906.71	$3,906.71
03/14/2024	PAYMENT	ROGERS, WILLIAM A CHECK 1050	$-940.39	$0.00
01/03/2024	PAYMENT	ROGERS, WILLIAM A CHECK 1046	$-948.58	$940.39
09/26/2023	PAYMENT	ROGERS, WILLIAM A CHECK 1044	$-948.58	$1,888.97
08/23/2023	PAYMENT	ROGERS, WILLIAM A CHECK 1040	$-957.01	$2,837.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.70	$3,794.56
07/14/2023	BILL	ROGERS, WILLIAM A	$3,827.26	$3,827.26
03/09/2023	PAYMENT	ROGERS, WILLIAM A CHECK 1032	$-920.23	$0.00
01/12/2023	PAYMENT	ROGERS, WILLIAM A CHECK 1031	$-920.23	$920.23
10/14/2022	PAYMENT	ROGERS, WILLIAM A CHECK 1028	$-920.23	$1,840.46
08/22/2022	PAYMENT	ROGERS, WILLIAM A CHECK 1026	$-920.25	$2,760.69
07/19/2022	BILL	ROGERS, WILLIAM A	$3,680.94	$3,680.94
03/07/2022	PAYMENT	ROGERS, WILLIAM A CREDIT: D	$-893.17	$0.00
01/04/2022	PAYMENT	ROGERS, WILLIAM A CREDIT: D	$-893.17	$893.17
09/27/2021	PAYMENT	ROGERS, WILLIAM A CHECK	$-893.17	$1,786.34
08/16/2021	PAYMENT	ROGERS, WILLIAM A CREDIT: D	$-893.18	$2,679.51
07/14/2021	BILL	ROGERS, WILLIAM A	$3,572.69	$3,572.69
03/08/2021	PAYMENT	ROGERS, WILLIAM A CREDIT: D	$-867.37	$0.00
12/29/2020	PAYMENT	ROGERS, WILLIAM A CREDIT: D	$-867.37	$867.37
10/16/2020	PAYMENT	ROGERS, WILLIAM A CHECK	$-867.37	$1,734.74
08/06/2020	PAYMENT	ROGERS, WILLIAM A CHECK	$-867.42	$2,602.11
07/13/2020	BILL	ROGERS, WILLIAM A	$3,469.53	$3,469.53
02/26/2020	PAYMENT	ROGERS, WILLIAM A CREDIT: D	$-842.69	$0.00
01/08/2020	PAYMENT	ROGERS, WILLIAM A CREDIT: D	$-842.69	$842.69
10/08/2019	PAYMENT	ROGERS, WILLIAM A CHECK	$-842.69	$1,685.38
08/19/2019	PAYMENT	ROGERS, WILLIAM A CHECK	$-842.69	$2,528.07
07/15/2019	BILL	ROGERS, WILLIAM A	$3,370.76	$3,370.76
03/21/2019	PAYMENT	ROGERS, WILLIAM A CHECK	$-850.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.72	$850.77
12/31/2018	PAYMENT	ROGERS, WILLIAM A CHECK	$-818.05	$818.05
11/07/2018	PAYMENT	ROGERS, WILLIAM A CHECK	$-850.77	$1,636.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.72	$2,486.87
08/21/2018	PAYMENT	ROGERS, WILLIAM A CHECK	$-818.06	$2,454.15
07/12/2018	BILL	ROGERS, WILLIAM A	$3,272.21	$3,272.21
03/06/2018	PAYMENT	ROGERS, WILLIAM A CHECK	$-795.17	$0.00
12/12/2017	PAYMENT	ROGERS, WILLIAM A CHECK	$-795.17	$795.17
09/25/2017	PAYMENT	ROGERS, WILLIAM A CHECK	$-795.17	$1,590.34
08/17/2017	PAYMENT	ROGERS, WILLIAM A CHECK	$-795.20	$2,385.51
07/14/2017	BILL	ROGERS, WILLIAM A	$3,180.71	$3,180.71
08/11/2016	PAYMENT	CNADYS LLC CHECK	$-3,102.73	$0.00
07/12/2016	BILL	CNADYS LLC	$3,102.73	$3,102.73
03/10/2016	PAYMENT	CNADYS LLC CHECK	$-18.72	$0.00
02/18/2016	PAYMENT	CNADYS LLC CHECK	$-6,202.51	$18.72
02/01/2016	INTEREST	Monthly Interest	$18.72	$6,221.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$139.05	$6,202.51
01/05/2016	INTEREST	Monthly Interest	$18.72	$6,063.46
12/01/2015	INTEREST	Monthly Interest	$18.72	$6,044.74
11/03/2015	INTEREST	Monthly Interest	$18.72	$6,026.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$77.25	$6,007.30
10/01/2015	INTEREST	Monthly Interest	$18.72	$5,930.05
09/01/2015	INTEREST	Monthly Interest	$18.72	$5,911.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$30.90	$5,892.61
08/04/2015	INTEREST	Monthly Interest	$18.72	$5,861.71
07/14/2015	BILL	CNADYS LLC	$3,089.94	$5,842.99
07/02/2015	INTEREST	Monthly Interest	$18.72	$2,753.05
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,734.33
06/01/2015	INTEREST	Monthly Interest	$224.67	$2,720.33
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,495.66
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$134.80	$2,486.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$74.89	$2,351.55
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.96	$2,276.66
08/05/2014	PAYMENT	FINANCIAL FREEDOM CHECK	$-748.90	$2,246.70
07/17/2014	BILL	ONEWEST BANK NA	$2,995.60	$2,995.60
05/20/2014	PAYMENT	FINANCIAL FREEDOM CHECK	$-756.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.10	$756.50
12/02/2013	PAYMENT	FINANCIAL FREEDOM CHECK	$-4,031.03	$727.40
12/02/2013	INTEREST	Monthly Interest	$11.78	$4,758.43
11/01/2013	INTEREST	Monthly Interest	$11.78	$4,746.65
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$72.74	$4,734.87
10/01/2013	INTEREST	Monthly Interest	$11.78	$4,662.13
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.10	$4,650.35
09/03/2013	INTEREST	Monthly Interest	$11.78	$4,621.25
08/01/2013	INTEREST	Monthly Interest	$11.78	$4,609.47
07/16/2013	BILL	HEMER, THOMAS H	$2,909.62	$4,597.69
07/01/2013	INTEREST	Monthly Interest	$11.78	$1,688.07
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,676.29
06/03/2013	INTEREST	Monthly Interest	$141.33	$1,662.29
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,520.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.66	$1,512.21
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.27	$1,441.55
12/17/2012	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,512.22	$1,413.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$70.66	$2,925.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.27	$2,854.84
07/13/2012	BILL	HEMER, THOMAS H	$2,826.57	$2,826.57
03/15/2012	PAYMENT	HEMER, THOMAS H CHECK	$-1,405.46	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.56	$1,405.46
12/22/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,474.36	$1,377.90
12/22/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$2,163.31	$2,852.26
12/22/2011	VOID	FINANCIAL FREEDOM CHECK	$-2,163.31	$688.95
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$68.90	$2,852.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.56	$2,783.36
07/15/2011	BILL	HEMER, THOMAS H	$2,755.80	$2,755.80
03/23/2011	PAYMENT	HEMER, THOMAS H CHECK	$-669.82	$0.00
03/23/2011	AMENDMENT	pmt on time at g/s lmt	$-26.79	$669.82
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.79	$696.61
01/10/2011	PAYMENT	HEMER, THOMAS H CHECK	$-669.82	$669.82
12/21/2010	PAYMENT	HEMER, THOMAS H CHECK	$-696.61	$1,339.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.79	$2,036.25
08/30/2010	PAYMENT	HEMER, THOMAS H CHECK	$-669.82	$2,009.46
07/14/2010	BILL	HEMER, THOMAS H	$2,679.28	$2,679.28
03/08/2010	PAYMENT	HEMER, THOMAS H CHECK	$-654.34	$0.00
01/12/2010	PAYMENT	HEMER, THOMAS H CHECK	$-654.34	$654.34
10/15/2009	PAYMENT	HEMER, THOMAS H CHECK	$-654.34	$1,308.68
08/28/2009	PAYMENT	HEMER, THOMAS H CHECK	$-654.35	$1,963.02
07/13/2009	BILL	HEMER, THOMAS H	$2,617.37	$2,617.37
03/12/2009	PAYMENT	HEMER, THOMAS H CHECK	$-611.59	$0.00
01/16/2009	PAYMENT	HEMER, THOMAS H CHECK	$-611.59	$611.59
10/17/2008	PAYMENT	HEMER, THOMAS H CHECK	$-611.59	$1,223.18
09/02/2008	PAYMENT	HEMER, THOMAS H CHECK	$-611.62	$1,834.77
07/18/2008	BILL	HEMER, THOMAS H	$2,446.39	$2,446.39
03/14/2008	PAYMENT	HEMER, THOMAS H	$-593.81	$0.00
01/16/2008	PAYMENT	HEMER, THOMAS H	$-593.80	$593.81
10/10/2007	PAYMENT	HEMER, THOMAS H	$-593.80	$1,187.61
08/23/2007	PAYMENT	HEMER, THOMAS H	$-593.80	$1,781.41
07/01/2007	BILL	HEMER, THOMAS H	$2,375.21	$2,375.21
01/08/2007	PAYMENT	LENDERS 1ST CHOICE	$-1,153.00	$0.00
10/13/2006	PAYMENT	HEMER, THOMAS H	$-576.49	$1,153.00
08/30/2006	PAYMENT	HEMER, THOMAS H	$-576.49	$1,729.49
07/01/2006	BILL	HEMER, THOMAS H	$2,305.98	$2,305.98
03/14/2006	PAYMENT	HEMER, THOMAS H & CO	$-559.72	$0.00
01/13/2006	PAYMENT	HEMER, THOMAS H & CO	$-559.70	$559.72
10/13/2005	PAYMENT	HEMER, THOMAS H & CO	$-559.70	$1,119.42
08/18/2005	PAYMENT	HEMER, THOMAS H & CO	$-559.70	$1,679.12
07/01/2005	BILL	HEMER, THOMAS H & COLETTE	$2,238.82	$2,238.82
03/09/2005	PAYMENT	HEMER, THOMAS H & CO	$-543.41	$0.00
01/13/2005	PAYMENT	HEMER, THOMAS H & CO	$-543.40	$543.41
10/12/2004	PAYMENT	HEMER, THOMAS H & CO	$-543.40	$1,086.81
08/18/2004	PAYMENT	HEMER, THOMAS H & CO	$-543.40	$1,630.21
07/01/2004	BILL	HEMER, THOMAS H & COLETTE	$2,173.61	$2,173.61
03/09/2004	PAYMENT	HEMER, THOMAS H & CO	$-538.37	$0.00
01/14/2004	PAYMENT	HEMER, THOMAS H & CO	$-538.36	$538.37
10/15/2003	PAYMENT	HEMER, THOMAS H & CO	$-538.36	$1,076.73
08/20/2003	PAYMENT	HEMER, THOMAS H & CO	$-538.36	$1,615.09
07/01/2003	BILL	HEMER, THOMAS H & COLETTE	$2,153.45	$2,153.45
03/07/2003	PAYMENT	HEMER, THOMAS H & CO	$-532.89	$0.00
01/13/2003	PAYMENT	HEMER, THOMAS H & CO	$-532.88	$532.89
10/16/2002	PAYMENT	HEMER, THOMAS H & CO	$-532.88	$1,065.77
08/09/2002	PAYMENT	HEMER, THOMAS H & CO	$-532.88	$1,598.65
07/01/2002	BILL	HEMER, THOMAS H & COLETTE	$2,131.53	$2,131.53
03/07/2002	PAYMENT	HEMER, THOMAS H & CO	$-354.18	$0.00
01/03/2002	PAYMENT	HEMER, THOMAS H & CO	$-354.18	$354.18
10/08/2001	PAYMENT	HEMER, THOMAS H & CO	$-354.18	$708.36
08/15/2001	PAYMENT	HEMER, THOMAS H & CO	$-354.18	$1,062.54
07/01/2001	BILL	HEMER, THOMAS H & COLETTE	$1,416.72	$1,416.72
03/06/2001	PAYMENT	HEMER, THOMAS H & CO	$-354.11	$0.00
12/18/2000	PAYMENT	HEMER, THOMAS H & CO	$-354.09	$354.11
10/04/2000	PAYMENT	HEMER, THOMAS H & CO	$-354.09	$708.20
08/09/2000	PAYMENT	HEMER, THOMAS H & CO	$-354.09	$1,062.29
07/01/2000	BILL	HEMER, THOMAS H & COLETTE	$1,416.38	$1,416.38
03/02/2000	PAYMENT	HEMER, THOMAS H & CO	$-351.95	$0.00
01/14/2000	PAYMENT	HEMER, THOMAS H & CO	$-351.92	$351.95
10/11/1999	PAYMENT	HEMER, THOMAS H & CO	$-351.92	$703.87
08/23/1999	PAYMENT	HEMER, THOMAS H & CO	$-351.92	$1,055.79
07/01/1999	BILL	HEMER, THOMAS H & COLETTE	$1,407.71	$1,407.71
03/04/1999	PAYMENT	HEMER, THOMAS H & CO	$-355.70	$0.00
01/12/1999	PAYMENT	HEMER, THOMAS H & CO	$-355.69	$355.70
10/08/1998	PAYMENT	HEMER, THOMAS H & CO	$-355.69	$711.39
08/17/1998	PAYMENT	HEMER, THOMAS H & CO	$-355.69	$1,067.08
07/01/1998	BILL	HEMER, THOMAS H & COLETTE	$1,422.77	$1,422.77
03/06/1998	PAYMENT	HEMER, THOMAS H & CO	$-330.61	$0.00
01/08/1998	PAYMENT	HEMER, THOMAS H & CO	$-330.59	$330.61
10/10/1997	PAYMENT	HEMER, THOMAS H & CO	$-330.59	$661.20
08/19/1997	PAYMENT	HEMER, THOMAS H & CO	$-330.59	$991.79
07/01/1997	BILL	HEMER, THOMAS H & COLETTE	$1,322.38	$1,322.38
03/11/1997	PAYMENT	HEMER, THOMAS H & CO	$-286.18	$0.00
01/21/1997	PAYMENT	HEMER, THOMAS H & CO	$-286.15	$286.18
10/17/1996	PAYMENT	HEMER, THOMAS H & CO	$-286.15	$572.33
08/27/1996	PAYMENT	HEMER, THOMAS H & CO	$-286.15	$858.48
07/01/1996	BILL	HEMER, THOMAS H & COLETTE	$1,144.63	$1,144.63
03/12/1996	PAYMENT		$-293.77	$0.00
01/18/1996	PAYMENT		$-293.74	$293.77
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$587.51
10/05/1995	PAYMENT		$-599.23	$587.51
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.75	$1,186.74
07/01/1995	BILL	HEMER, THOMAS H & COLETTE	$1,174.99	$1,174.99
03/08/1995	PAYMENT		$-291.69	$0.00
01/13/1995	PAYMENT		$-291.69	$291.69
10/10/1994	PAYMENT		$-291.69	$583.38
08/19/1994	PAYMENT		$-291.69	$875.07
07/01/1994	BILL	HEMER, THOMAS H & COLETTE	$1,166.76	$1,166.76
03/08/1994	PAYMENT		$-286.38	$0.00
01/07/1994	PAYMENT		$-286.35	$286.38
10/18/1993	PAYMENT		$-286.35	$572.73
08/19/1993	PAYMENT		$-286.35	$859.08
07/01/1993	BILL	HEMER, THOMAS H & COLETTE	$1,145.43	$1,145.43
03/10/1993	PAYMENT		$-575.23	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.28	$575.23
11/04/1992	PAYMENT		$-281.97	$563.95
11/04/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$845.92
08/28/1992	PAYMENT		$-281.97	$845.92
07/01/1992	BILL	HEMER, THOMAS H & COLETTE	$1,127.89	$1,127.89
05/12/1992	PAYMENT		$-266.97	$0.00
05/12/1992	INTEREST	Interest to date	$19.66	$266.97
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.51	$247.31
01/09/1992	PAYMENT		$-227.78	$227.80
10/22/1991	PAYMENT		$-227.78	$455.58
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$683.36
08/29/1991	PAYMENT		$-227.78	$683.36
07/01/1991	BILL	HEMER, THOMAS H & COLETTE	$911.14	$911.14
03/06/1991	PAYMENT		$-223.33	$0.00
01/18/1991	PAYMENT		$-455.53	$223.33
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.93	$678.86
08/15/1990	PAYMENT		$-223.30	$669.93
07/01/1990	BILL	HEMER, THOMAS H & COLETTE	$893.23	$893.23