Tax Account 1318-24-711-014

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Owners

STRACK, SUSAN
PO BOX 3270
STATELINE, NV 89449

Account Summary

Account ID	1318-24-711-014
Account Type	Real Estate
Location	574 BUCHANAN RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-711-014

Account Type

Real Estate

Location

574 BUCHANAN RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,748.19
Total	$3,748.19
Paid	$3,748.19
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

$3,748.19

Total

$3,748.19

Paid

$3,748.19

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	$937.28	$0.00	$937.28	$937.28	$0.00
2	10/07/2024	10/17/2024	Paid	$936.97	$0.00	$936.97	$936.97	$0.00
3	01/06/2025	01/16/2025	Paid	$936.97	$0.00	$936.97	$936.97	$0.00
4	03/03/2025	03/13/2025	Paid	$936.97	$0.00	$936.97	$936.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,640.12	$0.00	$3,640.12	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,530.34	$0.00	$3,530.34	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,426.03	$0.00	$3,426.03	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,326.42	$0.00	$3,326.42	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,231.17	$0.00	$3,231.17	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,136.95	$0.00	$3,136.95	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,048.98	$0.00	$3,048.98	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,974.29	$0.00	$2,974.29	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,963.22	$0.00	$2,963.22	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,877.16	$0.00	$2,877.16	$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	CHECK ACH - 100155	$-3,748.19	$0.00
07/15/2024	BILL	STRACK, SUSAN	$3,748.19	$3,748.19
08/14/2023	PAYMENT	STRACK, SUSAN SYS 2535 ORIG: CHECK	$-3,640.12	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.83	$3,640.12
08/14/2023	ADJUSTMENT	STRACK, SUSAN CHECK 2535 VOIDED PAYMENT: 1188678. REASON: AMENDMENT TO RE 2024	$3,667.95	$3,667.95
08/02/2023	PAYMENT	STRACK, SUSAN CHECK 2535	$-3,667.95	$0.00
07/14/2023	BILL	STRACK, SUSAN	$3,667.95	$3,667.95
08/13/2022	PAYMENT	STRACK, SUSAN CHECK 2477	$-3,530.34	$0.00
07/19/2022	BILL	STRACK, SUSAN	$3,530.34	$3,530.34
08/17/2021	PAYMENT	STRACK, SUSAN CHECK	$-3,426.03	$0.00
07/14/2021	BILL	STRACK, SUSAN	$3,426.03	$3,426.03
07/31/2020	PAYMENT	STRACK, SUSAN CHECK	$-3,326.42	$0.00
07/13/2020	BILL	STRACK, SUSAN	$3,326.42	$3,326.42
08/01/2019	PAYMENT	STRACK, SUSAN CHECK	$-3,231.17	$0.00
07/15/2019	BILL	STRACK, SUSAN	$3,231.17	$3,231.17
07/27/2018	PAYMENT	STRACK, SUSAN CHECK	$-3,136.95	$0.00
07/12/2018	BILL	STRACK, SUSAN	$3,136.95	$3,136.95
07/28/2017	PAYMENT	STRACK, SUSAN CHECK	$-3,048.98	$0.00
07/14/2017	BILL	STRACK, SUSAN	$3,048.98	$3,048.98
07/21/2016	PAYMENT	STRACK, SUSAN CHECK	$-2,974.29	$0.00
07/12/2016	BILL	STRACK, SUSAN	$2,974.29	$2,974.29
08/13/2015	PAYMENT	STRACK, SUSAN CHECK	$-2,963.22	$0.00
07/14/2015	BILL	STRACK, SUSAN	$2,963.22	$2,963.22
07/24/2014	PAYMENT	STRACK, SUSAN CHECK	$-2,877.16	$0.00
07/17/2014	BILL	STRACK, SUSAN	$2,877.16	$2,877.16
07/23/2013	PAYMENT	STRACK, SUSAN CHECK	$-2,793.46	$0.00
07/16/2013	BILL	STRACK, SUSAN	$2,793.46	$2,793.46
07/27/2012	PAYMENT	VIGODA, JOHANAN CHECK	$-2,713.96	$0.00
07/13/2012	BILL	VIGODA, JOHANAN	$2,713.96	$2,713.96
07/26/2011	PAYMENT	VIGODA, JOHANAN CHECK	$-2,642.03	$0.00
07/15/2011	BILL	VIGODA, JOHANAN	$2,642.03	$2,642.03
07/20/2010	PAYMENT	VIGODA, JOHANAN CHECK	$-2,568.47	$0.00
07/14/2010	BILL	VIGODA, JOHANAN	$2,568.47	$2,568.47
07/29/2009	PAYMENT	VIGODA, JOHANAN CHECK	$-2,500.68	$0.00
07/13/2009	BILL	VIGODA, JOHANAN	$2,500.68	$2,500.68
07/28/2008	PAYMENT	VIGODA, JOHANAN CHECK	$-2,353.10	$0.00
07/18/2008	BILL	VIGODA, JOHANAN	$2,353.10	$2,353.10
07/26/2007	PAYMENT	VIGODA, JOHANAN	$-2,284.53	$0.00
07/01/2007	BILL	VIGODA, JOHANAN	$2,284.53	$2,284.53
08/01/2006	PAYMENT	VIGODA, JOHANAN	$-2,218.01	$0.00
07/01/2006	BILL	VIGODA, JOHANAN	$2,218.01	$2,218.01
08/23/2005	PAYMENT	VIGODA, JOHANAN	$-2,153.41	$0.00
07/01/2005	BILL	VIGODA, JOHANAN	$2,153.41	$2,153.41
07/21/2004	PAYMENT	VIGODA, JOHANAN	$-2,006.92	$0.00
07/01/2004	BILL	VIGODA, JOHANAN	$2,006.92	$2,006.92
08/08/2003	PAYMENT	VIGODA, JOHANAN	$-1,984.47	$0.00
07/01/2003	BILL	VIGODA, JOHANAN	$1,984.47	$1,984.47
08/19/2002	PAYMENT	VIGODA, JOHANAN	$-1,974.30	$0.00
07/01/2002	BILL	VIGODA, JOHANAN	$1,974.30	$1,974.30
08/09/2001	PAYMENT	VIGODA, JOHANAN	$-1,556.70	$0.00
07/01/2001	BILL	VIGODA, JOHANAN	$1,556.70	$1,556.70
09/26/2000	PAYMENT	VIGODA, JOHANAN	$-1,571.89	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.56	$1,571.89
07/01/2000	BILL	VIGODA, JOHANAN	$1,556.33	$1,556.33
08/09/1999	PAYMENT	VIGODA, JOHANAN	$-1,546.81	$0.00
07/01/1999	BILL	VIGODA, JOHANAN	$1,546.81	$1,546.81
09/28/1998	PAYMENT	VIGODA, JOHANAN	$-1,575.46	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.60	$1,575.46
07/01/1998	BILL	VIGODA, JOHANAN	$1,559.86	$1,559.86
07/22/1997	PAYMENT	VIGODA, JOHANAN	$-1,446.38	$0.00
07/01/1997	BILL	VIGODA, JOHANAN	$1,446.38	$1,446.38
07/24/1996	PAYMENT	VIGODA, JOHANAN	$-1,376.40	$0.00
07/01/1996	BILL	VIGODA, JOHANAN	$1,376.40	$1,376.40
08/04/1995	PAYMENT		$-1,411.73	$0.00
07/01/1995	BILL	VIGODA, JOHANAN	$1,411.73	$1,411.73
08/10/1994	PAYMENT		$-1,340.55	$0.00
07/01/1994	BILL	VIGODA, JOHANAN	$1,340.55	$1,340.55
07/26/1993	PAYMENT		$-1,071.40	$0.00
07/01/1993	BILL	VIGODA, JOHANAN	$1,071.40	$1,071.40
03/04/1993	PAYMENT		$-263.78	$0.00
01/08/1993	PAYMENT		$-263.75	$263.78
10/13/1992	PAYMENT		$-263.75	$527.53
08/20/1992	PAYMENT		$-263.75	$791.28
07/01/1992	BILL	BROWER, DAVID & DIANE L	$1,055.03	$1,055.03
03/04/1992	PAYMENT		$-244.49	$0.00
01/07/1992	PAYMENT		$-244.49	$244.49
10/09/1991	PAYMENT		$-244.49	$488.98
08/22/1991	PAYMENT		$-244.49	$733.47
07/01/1991	BILL	BROWER, DAVID & DIANE L	$977.96	$977.96
03/06/1991	PAYMENT		$-239.43	$0.00
01/11/1991	PAYMENT		$-239.42	$239.43
10/10/1990	PAYMENT		$-239.42	$478.85
08/10/1990	PAYMENT		$-239.42	$718.27
07/01/1990	BILL	BROWER, DAVID & DIANE L	$957.69	$957.69
03/08/1990	PAYMENT		$-218.89	$0.00
01/08/1990	PAYMENT		$-218.87	$218.89
10/05/1989	PAYMENT		$-218.87	$437.76
09/06/1989	PAYMENT		$-218.87	$656.63
07/01/1989	BILL	BROWER, DAVID & DIANE L	$875.50	$875.50
03/08/1989	PAYMENT		$-201.51	$0.00
01/05/1989	PAYMENT		$-201.50	$201.51
10/04/1988	PAYMENT		$-201.50	$403.01
08/03/1988	PAYMENT		$-201.50	$604.51
07/01/1988	BILL	BROWER, DAVID & DIANE L	$806.01	$806.01
03/07/1988	PAYMENT		$-206.29	$0.00
01/06/1988	PAYMENT		$-206.28	$206.29
08/06/1987	PAYMENT		$-412.56	$412.57
07/01/1987	BILL	BROWER, DAVID & DIANE L	$825.13	$825.13
03/05/1987	PAYMENT		$-144.61	$0.00
01/09/1987	PAYMENT		$-144.60	$144.61
10/08/1986	PAYMENT		$-144.60	$289.21
08/01/1986	PAYMENT		$-144.60	$433.81
07/01/1986	BILL	BROWER,DAVID & DIANE L	$578.41	$578.41