Tax Account 1318-25-101-021

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Owners

VAN VLIET, GEORGE & GAIL K
PO BOX 2176
STATELINE, NV 89449

VAN VLIET, GEORGE

VAN VLIET, GAIL K

Account Summary

Account ID	1318-25-101-021
Account Type	Real Estate
Location	120 VISTA DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-25-101-021

Account Type

Real Estate

Location

120 VISTA DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,717.85
Total	$27,717.85
Paid	$27,717.85
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

$27,717.85

Total

$27,717.85

Paid

$27,717.85

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	$6,929.65	$0.00	$6,929.65	$6,929.65	$0.00
2	10/07/2024	10/17/2024	Paid	$6,929.40	$0.00	$6,929.40	$6,929.40	$0.00
3	01/06/2025	01/16/2025	Paid	$6,929.40	$0.00	$6,929.40	$6,929.40	$0.00
4	03/03/2025	03/13/2025	Paid	$6,929.40	$0.00	$6,929.40	$6,929.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,913.62	$0.00	$26,913.62	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$27,607.96	$0.00	$27,607.96	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$26,799.50	$0.00	$26,799.50	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$26,028.46	$0.00	$26,028.46	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$25,281.39	$0.00	$25,281.39	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$24,544.81	$0.00	$24,544.81	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$23,844.88	$0.00	$23,844.88	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$23,253.90	$0.00	$23,253.90	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$23,166.28	$0.00	$23,166.28	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$22,491.80	$0.00	$22,491.80	$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
07/29/2024	PAYMENT	VAN VLIET, GEORGE CHECK 1624	$-27,717.85	$0.00
07/15/2024	BILL	VAN VLIET, GEORGE & GAIL K	$27,717.85	$27,717.85
08/16/2023	PAYMENT	VAN VLIET, GEORGE & GAIL K CHECK 1532	$-26,913.62	$0.00
07/14/2023	BILL	VAN VLIET, GEORGE & GAIL K	$26,913.62	$26,913.62
08/25/2022	PAYMENT	VAN VLIET, GEORGE CHECK 1431	$-27,607.96	$0.00
07/19/2022	BILL	VAN VLIET, GEORGE & GAIL K	$27,607.96	$27,607.96
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-6,699.87	$0.00
01/03/2022	PAYMENT	WELLS FARGO CHECK	$-6,699.87	$6,699.87
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-6,699.87	$13,399.74
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-6,699.89	$20,099.61
07/14/2021	BILL	VAN VLIET, GEORGE & GAIL K	$26,799.50	$26,799.50
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-6,507.10	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-6,507.10	$6,507.10
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-6,507.10	$13,014.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-6,507.16	$19,521.30
07/13/2020	BILL	VAN VLIET, GEORGE & GAIL K	$26,028.46	$26,028.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-6,320.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO CHECK	$-6,320.34	$6,320.34
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-6,320.34	$12,640.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-6,320.37	$18,961.02
07/15/2019	BILL	VAN VLIET, GEORGE & GAIL K	$25,281.39	$25,281.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-6,136.20	$0.00
12/24/2018	PAYMENT	WELLS FARGO CHECK	$-6,136.20	$6,136.20
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-6,136.20	$12,272.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-6,136.21	$18,408.60
07/12/2018	BILL	VAN VLIET, GEORGE & GAIL K	$24,544.81	$24,544.81
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-5,961.22	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-5,961.22	$5,961.22
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-5,961.22	$11,922.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-5,961.22	$17,883.66
07/14/2017	BILL	VAN VLIET, GEORGE & GAIL K	$23,844.88	$23,844.88
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-5,813.47	$0.00
12/07/2016	PAYMENT	WELLS FARGO CHECK	$-5,813.47	$5,813.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-5,813.47	$11,626.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-5,813.49	$17,440.41
07/12/2016	BILL	VAN VLIET, GEORGE & GAIL K	$23,253.90	$23,253.90
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-5,791.57	$0.00
01/06/2016	PAYMENT	WELLS FARGO CHECK	$-5,791.57	$5,791.57
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-5,791.57	$11,583.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-5,791.57	$17,374.71
07/14/2015	BILL	VAN VLIET, GEORGE & GAIL K	$23,166.28	$23,166.28
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-5,622.95	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-5,622.95	$5,622.95
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-5,622.95	$11,245.90
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-5,622.95	$16,868.85
07/17/2014	BILL	VANVLIET, GAIL K	$22,491.80	$22,491.80
07/31/2013	PAYMENT	VANVLIET, GAIL K CHECK	$-21,836.96	$0.00
07/16/2013	BILL	VANVLIET, GAIL K	$21,836.96	$21,836.96
08/07/2012	PAYMENT	JOHNSON, WILLIS J & REBA J TTE CHECK	$-24,813.93	$0.00
07/13/2012	BILL	JOHNSON, WILLIS J & REBA J TTE	$24,813.93	$24,813.93
07/25/2011	PAYMENT	JOHNSON, WILLIS J & REBA J TTE CHECK	$-23,358.30	$0.00
07/15/2011	BILL	JOHNSON, WILLIS J & REBA J TTE	$23,358.30	$23,358.30
08/04/2010	PAYMENT	JOHNSON, WILLIS J & REBA J TTE CHECK	$-22,136.90	$0.00
07/14/2010	BILL	JOHNSON, WILLIS J & REBA J TTE	$22,136.90	$22,136.90
08/24/2009	PAYMENT	JOHNSON, WILLIS J & REBA J TTE CHECK	$-20,632.80	$0.00
07/13/2009	BILL	JOHNSON, WILLIS J & REBA J TTE	$20,632.80	$20,632.80
08/22/2008	PAYMENT	JOHNSON, WILLIS J & REBA J TTE CHECK	$-18,612.04	$0.00
07/18/2008	BILL	JOHNSON, WILLIS J & REBA J TTE	$18,612.04	$18,612.04
08/21/2007	PAYMENT	JOHNSON, WILLIS J &	$-17,233.39	$0.00
07/01/2007	BILL	JOHNSON, WILLIS J & REBA J TTE	$17,233.39	$17,233.39
08/17/2006	PAYMENT	JOHNSON, WILLIS J &	$-15,956.83	$0.00
07/01/2006	BILL	JOHNSON, WILLIS J & REBA J TTE	$15,956.83	$15,956.83
08/08/2005	PAYMENT	JOHNSON, WILLIS J &	$-14,774.84	$0.00
07/01/2005	BILL	JOHNSON, WILLIS J & REBA J TTE	$14,774.84	$14,774.84
08/06/2004	PAYMENT	JOHNSON, WILLIS J &	$-13,769.65	$0.00
07/01/2004	BILL	JOHNSON, WILLIS J & REBA J TTE	$13,769.65	$13,769.65
03/02/2004	PAYMENT	HARDING & CARBONE	$-3,405.18	$0.00
12/22/2003	PAYMENT	HARDING & CARBONE	$-3,405.18	$3,405.18
09/22/2003	PAYMENT	HARDING & CARBONE IN	$-3,405.18	$6,810.36
08/05/2003	PAYMENT	HARDING & CARBONE	$-3,405.18	$10,215.54
07/01/2003	BILL	BANK OF AMERICA NA TRUSTEE	$13,620.72	$13,620.72
03/03/2003	PAYMENT	HARDING CARBONE INC	$-3,384.40	$0.00
01/07/2003	PAYMENT	HARDING AND CARBONE	$-3,384.38	$3,384.40
10/07/2002	PAYMENT	HARDING AND CARBONE	$-3,384.38	$6,768.78
09/03/2002	PAYMENT	HARDING & CARBONE IN	$-3,384.38	$10,153.16
07/01/2002	BILL	BANK OF AMERICA NA TRUSTEE	$13,537.54	$13,537.54
03/25/2002	PAYMENT	INDUSTRY CONSULTING	$-5,124.80	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$239.48	$5,124.80
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$95.79	$4,885.32
10/01/2001	PAYMENT	INDUSTRY CONSULTING	$-2,394.75	$4,789.53
08/09/2001	PAYMENT	INDUSTRY CONSULTING	$-2,394.75	$7,184.28
07/01/2001	BILL	BANK OF AMERICA NA TRUSTEE	$9,579.03	$9,579.03
03/05/2001	PAYMENT	IND CONSULTING GROUP	$-2,394.18	$0.00
01/05/2001	PAYMENT	INDUSTRIAL CONSULTIN	$-2,394.15	$2,394.18
10/05/2000	PAYMENT	INDUSTRY CON GROUP	$-2,394.15	$4,788.33
08/21/2000	PAYMENT	BANK OF AMERICA NT &	$-2,394.15	$7,182.48
07/01/2000	BILL	BANK OF AMERICA NT & SA TRUSTE	$9,576.63	$9,576.63
03/02/2000	PAYMENT	INDUSTRY CONSULTING	$-2,265.73	$0.00
12/28/1999	PAYMENT	BANK OF AMERICA NT &	$-2,265.72	$2,265.73
09/27/1999	PAYMENT	BANK OF AMERICA NT &	$-2,265.72	$4,531.45
08/09/1999	PAYMENT	BANK OF AMERICA NT &	$-2,265.72	$6,797.17
07/01/1999	BILL	BANK OF AMERICA NT & SA TRUSTE	$9,062.89	$9,062.89
03/01/1999	PAYMENT	BANK OF AMERICA NT &	$-2,281.77	$0.00
01/08/1999	PAYMENT	BANK OF AMERICA NT &	$-2,281.77	$2,281.77
10/02/1998	PAYMENT	BANK OF AMERICA NT &	$-2,281.77	$4,563.54
08/19/1998	PAYMENT	BANK OF AMERICA NT &	$-2,281.77	$6,845.31
07/01/1998	BILL	BANK OF AMERICA NT & SA TRUSTE	$9,127.08	$9,127.08
12/15/1997	PAYMENT	BANK OF AMERICA NT &	$-4,225.67	$0.00
10/07/1997	PAYMENT	BANK OF AMERICA NT &	$-2,112.83	$4,225.67
08/18/1997	PAYMENT	BANK OF AMERICA NT &	$-2,112.83	$6,338.50
07/01/1997	BILL	BANK OF AMERICA NT & SA TRUSTE	$8,451.33	$8,451.33
12/12/1996	PAYMENT	STEWART TITLE	$-3,814.29	$0.00
08/15/1996	PAYMENT	CONTE, JAMES W TRUST	$-3,814.28	$3,814.29
07/01/1996	BILL	CONTE, JAMES W TRUSTEE	$7,628.57	$7,628.57
01/02/1996	PAYMENT		$-3,900.34	$0.00
08/21/1995	PAYMENT		$-3,900.34	$3,900.34
07/01/1995	BILL	CONTE, JAMES W TRUSTEE	$7,800.68	$7,800.68
12/20/1994	PAYMENT		$-3,847.91	$0.00
09/28/1994	PAYMENT		$-1,923.95	$3,847.91
07/26/1994	PAYMENT		$-1,923.95	$5,771.86
07/01/1994	BILL	CONTE, JAMES W TRUSTEE	$7,695.81	$7,695.81
12/21/1993	PAYMENT		$-3,772.74	$0.00
09/29/1993	PAYMENT		$-1,886.36	$3,772.74
07/30/1993	PAYMENT		$-1,886.36	$5,659.10
07/01/1993	BILL	CONTE, JAMES W TRUSTEE	$7,545.46	$7,545.46
12/29/1992	PAYMENT		$-3,150.72	$0.00
09/25/1992	PAYMENT		$-1,575.35	$3,150.72
08/10/1992	PAYMENT		$-1,575.35	$4,726.07
07/01/1992	BILL	CONTE, JAMES W & DOROTHY	$6,301.42	$6,301.42
12/31/1991	PAYMENT		$-3,020.49	$0.00
10/01/1991	PAYMENT		$-1,510.23	$3,020.49
08/19/1991	PAYMENT		$-1,510.23	$4,530.72
07/01/1991	BILL	CONTE, JAMES W & DOROTHY	$6,040.95	$6,040.95
12/31/1990	PAYMENT		$-2,952.12	$0.00
10/03/1990	PAYMENT		$-1,476.06	$2,952.12
08/07/1990	PAYMENT		$-1,476.06	$4,428.18
07/01/1990	BILL	CONTE, JAMES W & DOROTHY	$5,904.24	$5,904.24
12/28/1989	PAYMENT		$-2,680.56	$0.00
09/07/1989	PAYMENT		$-2,680.54	$2,680.56
07/01/1989	BILL	KJER, KENNETH & LYNDA	$5,361.10	$5,361.10
01/23/1989	PAYMENT		$-5,330.55	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$222.11	$5,330.55
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$123.39	$5,108.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$49.36	$4,985.05
07/01/1988	BILL	KJER, KENNETH & LYNDA	$4,935.69	$4,935.69
03/21/1988	PAYMENT		$-1,266.96	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,266.96
01/21/1988	PAYMENT		$-2,584.58	$1,266.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$50.68	$3,851.54
08/19/1987	PAYMENT		$-1,266.95	$3,800.86
07/01/1987	BILL	KJER, KENNETH & LYNDA	$5,067.81	$5,067.81
12/12/1986	PAYMENT		$-1,570.35	$0.00
10/16/1986	PAYMENT		$-785.17	$1,570.35
07/31/1986	PAYMENT		$-785.17	$2,355.52
07/01/1986	BILL	KJER,KENNETH & LYNDA	$3,140.69	$3,140.69