Tax Account 1318-25-110-015
Owners
KOUTSODENDRIS, IOANNIS & KARRISSA
PO BOX 6431
STATELINE, NV 89449
Account Summary
| Account ID | 1318-25-110-015 |
|---|---|
| Account Type | Real Estate |
| Location | 145 EASY ST KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,274.51 |
| Total | $5,274.51 |
| Paid | $5,274.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,889.99 | $0.00 | $4,889.99 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,506.03 | $0.00 | $4,506.03 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,318.56 | $0.00 |
| 01/06/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,318.56 | $1,318.56 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,318.56 | $2,637.12 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,318.83 | $3,955.68 |
| 07/15/2024 | BILL | DAVITON LIVING TRUST | $5,274.51 | $5,274.51 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,222.43 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,222.43 | $1,222.43 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,222.43 | $2,444.86 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-1,222.70 | $3,667.29 |
| 07/14/2023 | BILL | DAVITON LIVING TRUST | $4,889.99 | $4,889.99 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 445304 | $-2,252.96 | $0.00 |
| 11/30/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE ACH 10/7/22 REPOST FROM 1318-25-110-009 | $-1,126.54 | $2,252.96 |
| 09/12/2022 | PAYMENT | DAVITON LIVING TRUST ADJ NEW MAP PARCEL | $-1,126.53 | $3,379.50 |
| 09/03/2022 | BILL | DAVITON LIVING TRUST | $4,506.03 | $4,506.03 |