Tax Account 1318-25-111-003

Print Page · · Payments Cart · New Search

Owners

VANHARA, JAN & VANHAROVA, M*
5348 VEGAS DR #590
LAS VEGAS, NV 89108

VANHARA, JAN

VANHAROVA, MARCELA

Account Summary

Account ID	1318-25-111-003
Account Type	Real Estate
Location	425 CREST VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-25-111-003

Account Type

Real Estate

Location

425 CREST VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,161.20
Total	$19,161.20
Paid	$19,161.20
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

$19,161.20

Total

$19,161.20

Paid

$19,161.20

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	$4,790.48	$0.00	$4,790.48	$4,790.48	$0.00
2	10/07/2024	10/17/2024	Paid	$4,790.24	$0.00	$4,790.24	$4,790.24	$0.00
3	01/06/2025	01/16/2025	Paid	$4,790.24	$0.00	$4,790.24	$4,790.24	$0.00
4	03/03/2025	03/13/2025	Paid	$4,790.24	$0.00	$4,790.24	$4,790.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,593.14	$650.77	$19,243.91	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$18,039.25	$2,705.89	$20,745.14	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$17,507.22	$175.07	$17,682.29	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$16,999.15	$0.00	$16,999.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$16,496.84	$0.00	$16,496.84	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$16,144.54	$0.00	$16,144.54	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$15,683.17	$0.00	$15,683.17	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$15,292.83	$0.00	$15,292.83	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$15,260.64	$0.00	$15,260.64	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$14,809.80	$0.00	$14,809.80	$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
07/22/2024	PAYMENT	JAN VANHARA GOV GOVOLUTION - 323545063	$-19,161.20	$0.00
07/15/2024	BILL	VANHARA, JAN & VANHAROVA, M*	$19,161.20	$19,161.20
10/19/2023	PAYMENT	JAN VANHARA GOV GOVOLUTION - 312118649	$-19,243.91	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$464.83	$19,243.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$185.94	$18,779.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.90	$18,593.14
07/14/2023	BILL	VANHARA, JAN & VANHAROVA, M*	$18,610.04	$18,610.04
04/10/2023	PAYMENT	"JAN & VANHAROVA, M* VANHARA" GOVACH ACH - 303498050	$-20,745.14	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,262.75	$20,745.14
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$811.77	$19,482.39
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$450.98	$18,670.62
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$180.39	$18,219.64
07/19/2022	BILL	VANHARA, JAN & VANHAROVA, M*	$18,039.25	$18,039.25
09/02/2021	PAYMENT	VANHARA, JAN CREDIT: D	$-17,682.29	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$175.07	$17,682.29
07/14/2021	BILL	VANHARA, JAN & VANHAROVA, M*	$17,507.22	$17,507.22
07/24/2020	PAYMENT	VANHARA, JAN CREDIT: D	$-16,999.15	$0.00
07/13/2020	BILL	VANHARA, JAN & VANHAROVA, M*	$16,999.15	$16,999.15
07/31/2019	PAYMENT	VANHARA, JAN CHECK	$-16,496.84	$0.00
07/15/2019	BILL	VANHARA, JAN & VANHAROVA, M*	$16,496.84	$16,496.84
07/25/2018	PAYMENT	VANHARA, JOHN CHECK	$-16,144.54	$0.00
07/12/2018	BILL	VANHARA, JAN & VANHAROVA, M*	$16,144.54	$16,144.54
08/02/2017	PAYMENT	VANHARA, JAN & VANHAROVA, M* CHECK	$-15,683.17	$0.00
07/14/2017	BILL	VANHARA, JAN & VANHAROVA, M*	$15,683.17	$15,683.17
07/29/2016	PAYMENT	VANHARA, JAN & VANHAROVA, M* CHECK	$-15,292.83	$0.00
07/12/2016	BILL	VANHARA, JAN & VANHAROVA, M*	$15,292.83	$15,292.83
08/11/2015	PAYMENT	VANHARA, JAN & VANHAROVA, M* CHECK	$-15,260.64	$0.00
07/14/2015	BILL	VANHARA, JAN & VANHAROVA, M*	$15,260.64	$15,260.64
08/08/2014	PAYMENT	VANHARA, JAN & VANHAROVA, M* CHECK	$-14,809.80	$0.00
07/17/2014	BILL	VANHARA, JAN & VANHAROVA, M*	$14,809.80	$14,809.80
08/12/2013	PAYMENT	WELLS FARGO CHECK	$-10,781.28	$0.00
08/12/2013	PAYMENT	EASTBIZ CORP CHECK	$-3,593.77	$10,781.28
07/16/2013	BILL	VANHARA, JAN & VANHAROVA, M*	$14,375.05	$14,375.05
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-3,487.35	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-3,487.35	$3,487.35
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-3,487.35	$6,974.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-3,487.37	$10,462.05
07/13/2012	BILL	US BANK NATIONAL ASSOCIATION	$13,949.42	$13,949.42
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-3,318.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-3,318.76	$3,318.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-3,318.76	$6,637.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-3,318.76	$9,956.28
07/15/2011	BILL	LANE, KEVIN	$13,275.04	$13,275.04
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-3,224.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-3,224.67	$3,224.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-3,224.67	$6,449.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-3,224.67	$9,674.01
07/14/2010	BILL	LANE, KEVIN	$12,898.68	$12,898.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-3,131.96	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-3,131.96	$3,131.96
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-3,131.96	$6,263.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-3,131.96	$9,395.88
07/13/2009	BILL	LANE, KEVIN	$12,527.84	$12,527.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-2,984.76	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-2,984.76	$2,984.76
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-2,984.76	$5,969.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-2,984.76	$8,954.28
07/18/2008	BILL	LANE, KEVIN	$11,939.04	$11,939.04
02/29/2008	PAYMENT	WELLS FARGO	$-2,897.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-2,897.83	$2,897.85
09/26/2007	PAYMENT	WELLS FARGO	$-2,897.83	$5,795.68
07/30/2007	PAYMENT	WELLS FARGO	$-2,897.83	$8,693.51
07/01/2007	BILL	LANE, KEVIN	$11,591.34	$11,591.34
03/06/2007	PAYMENT	WELLS FARGO	$-1,579.41	$0.00
12/22/2006	PAYMENT	22	$-1,579.38	$1,579.41
10/02/2006	PAYMENT	LANE, KEVIN	$-1,579.38	$3,158.79
08/28/2006	PAYMENT	LANE, KEVIN	$-1,579.38	$4,738.17
07/01/2006	BILL	LANE, KEVIN	$6,317.55	$6,317.55
08/08/2005	PAYMENT	LANE, KEVIN	$-1,185.40	$0.00
07/01/2005	BILL	LANE, KEVIN	$1,185.40	$1,185.40
01/11/2005	PAYMENT	LANE, KEVIN & SHANNO	$-276.19	$0.00
01/06/2005	PAYMENT	LANE, KEVIN & SHANNO	$-276.19	$276.19
10/05/2004	PAYMENT	LANE, KEVIN & SHANNO	$-276.19	$552.38
08/11/2004	PAYMENT	LANE, KEVIN & SHANNO	$-276.19	$828.57
07/01/2004	BILL	LANE, KEVIN & SHANNON	$1,104.76	$1,104.76
08/20/2003	PAYMENT	LANE, KEVIN & SHANNO	$-84.51	$0.00
07/01/2003	BILL	LANE, KEVIN & SHANNON	$84.51	$84.51
08/08/2002	PAYMENT	FALCON CAPITAL LLC	$-82.86	$0.00
07/01/2002	BILL	FALCON CAPITAL LLC	$82.86	$82.86