Tax Account 1318-25-201-003

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Owners

WEDGWOOD, WILLIAM D & GAYLE D
PO BOX 4523
STATELINE, NV 89449

Account Summary

Account ID	1318-25-201-003
Account Type	Real Estate
Location	101 EASY ST KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-25-201-003

Account Type

Real Estate

Location

101 EASY ST
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,876.67
Total	$3,876.67
Paid	$3,876.67
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

$3,876.67

Total

$3,876.67

Paid

$3,876.67

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	$969.37	$0.00	$969.37	$969.37	$0.00
2	10/07/2024	10/17/2024	Paid	$969.10	$0.00	$969.10	$969.10	$0.00
3	01/06/2025	01/16/2025	Paid	$969.10	$0.00	$969.10	$969.10	$0.00
4	03/03/2025	03/13/2025	Paid	$969.10	$0.00	$969.10	$969.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,765.48	$0.00	$3,765.48	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,650.96	$0.00	$3,650.96	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,543.67	$0.00	$3,543.67	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,441.56	$120.46	$3,562.02	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,341.20	$0.00	$3,341.20	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,243.81	$0.00	$3,243.81	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,153.11	$0.00	$3,153.11	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,075.88	$0.00	$3,075.88	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,065.13	$0.00	$3,065.13	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,976.42	$0.00	$2,976.42	$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
07/23/2024	PAYMENT	CHECK ACH - 1002132	$-3,876.67	$0.00
07/15/2024	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$3,876.67	$3,876.67
08/14/2023	PAYMENT	WEDGWOOD, GAYLE D SYS 1366 ORIG: CHECK	$-3,765.48	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.54	$3,765.48
08/14/2023	ADJUSTMENT	WEDGWOOD, GAYLE D CHECK 1366 VOIDED PAYMENT: 1189106. REASON: AMENDMENT TO RE 2024	$3,797.02	$3,797.02
08/03/2023	PAYMENT	WEDGWOOD, GAYLE D CHECK 1366	$-3,797.02	$0.00
07/14/2023	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$3,797.02	$3,797.02
08/01/2022	PAYMENT	WEDGWOOD, GAYLE D CHECK 1360	$-3,650.96	$0.00
07/19/2022	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$3,650.96	$3,650.96
08/06/2021	PAYMENT	WEDGWOOD, GAYLE D CHECK	$-3,543.67	$0.00
07/14/2021	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$3,543.67	$3,543.67
04/06/2021	PAYMENT	WEDGWOOD, GAYLE D CHECK	$-1,841.22	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$86.04	$1,841.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.42	$1,755.18
08/03/2020	PAYMENT	WEDGWOOD, GAYLE D CHECK	$-1,720.80	$1,720.76
07/13/2020	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$3,441.56	$3,441.56
12/09/2019	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,670.60	$0.00
10/04/2019	PAYMENT	WEDGWOOD, GAYLE D CHECK	$-835.30	$1,670.60
08/14/2019	PAYMENT	WEDGWOOD, GAYLE D CHECK	$-835.30	$2,505.90
07/15/2019	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$3,341.20	$3,341.20
11/08/2018	PAYMENT	WEDGWOOD, WILLIAM CHECK	$-1,621.90	$0.00
08/13/2018	PAYMENT	WEDGWOOD, WILLIAM D CHECK	$-1,621.91	$1,621.90
07/12/2018	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$3,243.81	$3,243.81
11/07/2017	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,576.54	$0.00
08/17/2017	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,576.57	$1,576.54
07/14/2017	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$3,153.11	$3,153.11
12/16/2016	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,537.94	$0.00
08/11/2016	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,537.94	$1,537.94
07/12/2016	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$3,075.88	$3,075.88
01/06/2016	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,532.56	$0.00
08/24/2015	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,532.57	$1,532.56
07/14/2015	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$3,065.13	$3,065.13
10/28/2014	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,488.20	$0.00
08/19/2014	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,488.22	$1,488.20
07/17/2014	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,976.42	$2,976.42
11/25/2013	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,445.08	$0.00
07/30/2013	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,445.09	$1,445.08
07/16/2013	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,890.17	$2,890.17
10/11/2012	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,404.02	$0.00
08/01/2012	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,404.02	$1,404.02
07/13/2012	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,808.04	$2,808.04
11/01/2011	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,364.66	$0.00
08/17/2011	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,364.66	$1,364.66
07/15/2011	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,729.32	$2,729.32
12/21/2010	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,326.74	$0.00
08/16/2010	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,326.77	$1,326.74
07/14/2010	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,653.51	$2,653.51
12/30/2009	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,289.78	$0.00
08/19/2009	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,289.81	$1,289.78
07/13/2009	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,579.59	$2,579.59
12/02/2008	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,215.84	$0.00
08/20/2008	PAYMENT	WEDGWOOD, WILLIAM D & GAYLE D CHECK	$-1,215.87	$1,215.84
07/18/2008	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,431.71	$2,431.71
12/17/2007	PAYMENT	WEDGWOOD, WILLIAM D	$-1,180.43	$0.00
08/17/2007	PAYMENT	WEDGWOOD, WILLIAM D	$-1,180.42	$1,180.43
07/01/2007	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,360.85	$2,360.85
11/21/2006	PAYMENT	WEDGWOOD, WILLIAM D	$-1,146.06	$0.00
08/21/2006	PAYMENT	WEDGWOOD, WILLIAM D	$-1,146.04	$1,146.06
07/01/2006	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,292.10	$2,292.10
12/28/2005	PAYMENT	WEDGWOOD, WILLIAM D	$-1,112.68	$0.00
10/04/2005	PAYMENT	WEDGWOOD, WILLIAM D	$-556.33	$1,112.68
08/19/2005	PAYMENT	WEDGWOOD, WILLIAM D	$-556.33	$1,669.01
07/01/2005	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,225.34	$2,225.34
12/20/2004	PAYMENT	WEDGWOOD, WILLIAM D	$-1,080.27	$0.00
08/19/2004	PAYMENT	WEDGWOOD, WILLIAM D	$-1,080.26	$1,080.27
07/01/2004	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,160.53	$2,160.53
12/24/2003	PAYMENT	WEDGWOOD, WILLIAM D	$-1,067.87	$0.00
08/19/2003	PAYMENT	WEDGWOOD, WILLIAM D	$-1,067.86	$1,067.87
07/01/2003	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,135.73	$2,135.73
12/23/2002	PAYMENT	WEDGWOOD, WILLIAM D	$-1,063.21	$0.00
08/20/2002	PAYMENT	WEDGWOOD, WILLIAM D	$-1,063.18	$1,063.21
07/01/2002	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$2,126.39	$2,126.39
12/07/2001	PAYMENT	WEDGWOOD, WILLIAM D	$-433.28	$0.00
10/09/2001	PAYMENT	WEDGWOOD, WILLIAM D	$-433.26	$433.28
08/21/2001	PAYMENT	WEDGWOOD, WILLIAM D	$-866.52	$866.54
07/01/2001	BILL	WEDGWOOD, WILLIAM D & GAYLE D	$1,733.06	$1,733.06
10/04/2000	PAYMENT	WEDGEWOOD, WILLIAM D	$-1,299.46	$0.00
08/22/2000	PAYMENT	WEDGEWOOD, WILLIAM D	$-433.15	$1,299.46
07/01/2000	BILL	WEDGEWOOD, WILLIAM D & GAYLE D	$1,732.61	$1,732.61
09/13/1999	PAYMENT	WEDGEWOOD, WILLIAM D	$-861.02	$0.00
08/16/1999	PAYMENT	WEDGEWOOD, WILLIAM D	$-861.00	$861.02
07/01/1999	BILL	WEDGEWOOD, WILLIAM D & GAYLE D	$1,722.02	$1,722.02
01/04/1999	PAYMENT	W WEDGEWOOD	$-867.59	$0.00
08/03/1998	PAYMENT	22	$-867.58	$867.59
07/01/1998	BILL	DIBENE, JOSEPH T & FRANCES B	$1,735.17	$1,735.17
03/09/1998	PAYMENT	RELIASTAR MTGE	$-401.89	$0.00
01/20/1998	PAYMENT	RELIASTER	$-401.89	$401.89
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$803.78
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-401.89	$803.78
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-401.89	$1,205.67
07/01/1997	BILL	DIBENE, JOSEPH T & FRANCES B	$1,607.56	$1,607.56
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-411.22	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-411.20	$411.22
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-411.20	$822.42
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-411.20	$1,233.62
07/01/1996	BILL	DEBENE, JOSEPH T & FRANCES B	$1,644.82	$1,644.82
03/01/1996	PAYMENT		$-421.24	$0.00
12/27/1995	PAYMENT		$-421.24	$421.24
09/28/1995	PAYMENT		$-421.24	$842.48
08/17/1995	PAYMENT		$-421.24	$1,263.72
07/01/1995	BILL	DEBENE, JOSEPH T & FRANCES B	$1,684.96	$1,684.96
12/29/1994	PAYMENT		$-806.75	$0.00
08/09/1994	PAYMENT		$-806.74	$806.75
07/01/1994	BILL	DEBENE, JOSEPH T & FRANCES B	$1,613.49	$1,613.49
12/29/1993	PAYMENT		$-791.34	$0.00
08/17/1993	PAYMENT		$-791.32	$791.34
07/01/1993	BILL	DEBENE, JOSEPH T & FRANCES B	$1,582.66	$1,582.66
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-779.24	$0.00
08/11/1992	PAYMENT		$-779.24	$779.24
07/01/1992	BILL	DEBENE, JOSEPH T & FRANCES B	$1,558.48	$1,558.48
01/14/1992	PAYMENT		$-683.09	$0.00
08/26/1991	PAYMENT		$-683.08	$683.09
07/01/1991	BILL	DEBENE, JOSEPH T & FRANCES B	$1,366.17	$1,366.17
01/07/1991	PAYMENT		$-668.26	$0.00
08/06/1990	PAYMENT		$-668.26	$668.26
07/01/1990	BILL	DEBENE, JOSEPH T & FRANCES B	$1,336.52	$1,336.52
01/02/1990	PAYMENT		$-608.76	$0.00
08/28/1989	PAYMENT		$-608.76	$608.76
07/01/1989	BILL	DEBENE, JOSEPH T & FRANCES B	$1,217.52	$1,217.52
01/03/1989	PAYMENT		$-560.46	$0.00
07/27/1988	PAYMENT		$-560.46	$560.46
07/01/1988	BILL	WILLIAMS, ROSS G	$1,120.92	$1,120.92
03/02/1988	PAYMENT		$-287.33	$0.00
01/08/1988	PAYMENT		$-287.31	$287.33
09/29/1987	PAYMENT		$-287.31	$574.64
08/05/1987	PAYMENT		$-287.31	$861.95
07/01/1987	BILL	WILLIAMS, ROSS G	$1,149.26	$1,149.26
04/07/1987	PAYMENT		$-245.76	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.26	$245.76
01/12/1987	PAYMENT		$-726.85	$231.50
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$23.15	$958.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.26	$935.20
07/01/1986	BILL	WILLIAMS,ROSS G	$925.94	$925.94