Tax Account 1318-26-101-017

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Owners

JOHNSON, ANTHONY T & ANDREA D P
PO BOX 2921
STATELINE, NV 89449

JOHNSON, ANTHONY TOBIAS

JOHNSON, ANDREA D PINEDO-

Account Summary

Account ID	1318-26-101-017
Account Type	Real Estate
Location	150 WOODLAND WY KINGSBURY GID
Balance	$1,011.00
Currently Due	$337.00

Account ID

1318-26-101-017

Account Type

Real Estate

Location

150 WOODLAND WY
KINGSBURY GID

Balance

$1,011.00

Currently Due

$337.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.20
Total	$1,348.20
Paid	$337.20
Balance	$1,011.00
Due	$337.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,348.20

Total

$1,348.20

Paid

$337.20

Balance

$1,011.00

Due

$337.00

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	$337.20	$0.00	$337.20	$337.20	$0.00
2	10/07/2024	10/17/2024	Due	$337.00	$0.00	$337.00	$0.00	$337.00
3	01/06/2025	01/16/2025	Due	$337.00	$0.00	$337.00	$0.00	$674.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$1,011.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.11	$0.00	$1,310.11	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,269.88	$0.00	$1,269.88	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,231.76	$0.00	$1,231.76	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,194.94	$0.00	$1,194.94	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,152.58	$11.53	$1,164.11	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$603.18	$0.00	$603.18	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$583.98	$0.00	$583.98	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$564.93	$0.00	$564.93	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$569.21	$0.00	$569.21	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$550.37	$0.00	$550.37	$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	1.14	.30	.84	.28
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
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.20	$1,011.00
07/15/2024	BILL	JOHNSON, ANTHONY T & ANDREA D P	$1,348.20	$1,348.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.48	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.48	$327.48
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.98	$654.96
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-332.17	$977.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.61	$1,310.11
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215789. REASON: AMENDMENT TO RE 2024	$332.17	$1,327.72
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.17	$995.55
07/14/2023	BILL	JOHNSON, ANTHONY T & ANDREA D P	$1,327.72	$1,327.72
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-317.46	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-317.46	$317.46
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-317.46	$634.92
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-317.50	$952.38
07/19/2022	BILL	JOHNSON, ANTHONY T & ANDREA D	$1,269.88	$1,269.88
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.94	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.94	$307.94
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.94	$615.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-307.94	$923.82
07/14/2021	BILL	JOHNSON, ANTHONY T & ANDREA D	$1,231.76	$1,231.76
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.72	$0.00
09/11/2020	PAYMENT	HAPPY HAPPY HAPPY INVESTMENTS CHECK	$-298.72	$298.72
09/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-298.72	$597.44
08/18/2020	PAYMENT	ESTATE OF DAVID SUROWIC CHECK	$-298.78	$896.16
07/13/2020	BILL	LEONARD, SCOTT	$1,194.94	$1,194.94
03/04/2020	PAYMENT	ESTATE OF DAVID SUROWIC CHECK	$-299.67	$0.00
01/28/2020	PAYMENT	SUROWIC, DAVID CHECK	$-288.14	$299.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.53	$587.81
10/14/2019	PAYMENT	SUROWIC, DAVID CHECK	$-288.14	$576.28
08/09/2019	PAYMENT	SCOOT J LEONARD CHECK	$-288.16	$864.42
07/15/2019	BILL	SUROWIC, DAVID	$1,152.58	$1,152.58
03/18/2019	PAYMENT	SCOTT LEONARD CHECK	$-150.79	$0.00
03/18/2019	AMENDMENT	remove pen - on time - MT	$-6.03	$150.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.03	$156.82
01/07/2019	PAYMENT	SUROWIC, DAVID CHECK	$-150.79	$150.79
09/17/2018	PAYMENT	SUROWIC, DAVID CHECK	$-150.79	$301.58
08/21/2018	PAYMENT	SUROWIC, DAVID CHECK	$-150.81	$452.37
07/12/2018	BILL	SUROWIC, DAVID	$603.18	$603.18
03/01/2018	PAYMENT	SUROWIC, DAVID CHECK	$-145.99	$0.00
12/31/2017	PAYMENT	SUROWIC, DAVID CHECK	$-145.99	$145.99
10/04/2017	PAYMENT	SUROWIC, DAVID CHECK	$-145.99	$291.98
08/24/2017	PAYMENT	SUROWIC, DAVID CHECK	$-146.01	$437.97
07/14/2017	BILL	SUROWIC, DAVID	$583.98	$583.98
03/03/2017	PAYMENT	SUROWIC, DAVID CHECK	$-141.23	$0.00
01/10/2017	PAYMENT	SUROWIC, DAVID CHECK	$-141.23	$141.23
10/12/2016	PAYMENT	SUROWIC, DAVID CHECK	$-141.23	$282.46
08/22/2016	PAYMENT	SUROWIC, DAVID CHECK	$-141.24	$423.69
07/12/2016	BILL	SUROWIC, DAVID	$564.93	$564.93
03/08/2016	PAYMENT	SUROWIC, DAVID CHECK	$-142.30	$0.00
01/06/2016	PAYMENT	SUROWIC, DAVID CHECK	$-142.30	$142.30
10/16/2015	PAYMENT	SUROWIC, DAVID CHECK	$-142.30	$284.60
08/27/2015	PAYMENT	SUROWIC, DAVID CHECK	$-142.31	$426.90
07/14/2015	BILL	SUROWIC, DAVID	$569.21	$569.21
03/17/2015	PAYMENT	SUROWIC, DAVID CHECK	$-137.59	$0.00
01/12/2015	PAYMENT	SUROWIC, DAVID CHECK	$-137.59	$137.59
10/07/2014	PAYMENT	SUROWIC, DAVID CHECK	$-137.59	$275.18
08/14/2014	PAYMENT	SUROWIC, DAVID CHECK	$-137.60	$412.77
07/17/2014	BILL	SUROWIC, DAVID	$550.37	$550.37
03/07/2014	PAYMENT	SUROWIC, DAVID CHECK	$-132.18	$0.00
01/07/2014	PAYMENT	SUROWIC, DAVID CHECK	$-132.18	$132.18
10/11/2013	PAYMENT	SUROWIC, DAVID CHECK	$-132.18	$264.36
08/21/2013	PAYMENT	SUROWIC, DAVID CHECK	$-132.18	$396.54
07/16/2013	BILL	SUROWIC, DAVID	$528.72	$528.72
03/04/2013	PAYMENT	SUROWIC, DAVID CHECK	$-127.05	$0.00
01/11/2013	PAYMENT	SUROWIC, DAVID CHECK	$-127.05	$127.05
10/02/2012	PAYMENT	SUROWIC, DAVID CHECK	$-127.05	$254.10
08/23/2012	PAYMENT	SUROWIC, DAVID CHECK	$-127.07	$381.15
07/13/2012	BILL	SUROWIC, DAVID	$508.22	$508.22
03/07/2012	PAYMENT	SUROWIC, DAVID CHECK	$-124.00	$0.00
01/05/2012	PAYMENT	SUROWIC, DAVID CHECK	$-124.00	$124.00
10/06/2011	PAYMENT	SUROWIC, DAVID CHECK	$-124.00	$248.00
08/19/2011	PAYMENT	SUROWIC, DAVID CHECK	$-124.03	$372.00
07/15/2011	BILL	SUROWIC, DAVID	$496.03	$496.03
03/07/2011	PAYMENT	SUROWIC, DAVID CHECK	$-119.31	$0.00
01/06/2011	PAYMENT	SUROWIC, DAVID CHECK	$-119.31	$119.31
10/05/2010	PAYMENT	SUROWIC, DAVID CHECK	$-119.31	$238.62
08/17/2010	PAYMENT	SUROWIC, DAVID CHECK	$-119.31	$357.93
07/14/2010	BILL	SUROWIC, DAVID	$477.24	$477.24
03/03/2010	PAYMENT	SUROWIC, DAVID CHECK	$-110.20	$0.00
01/06/2010	PAYMENT	SUROWIC, DAVID CHECK	$-110.20	$110.20
10/05/2009	PAYMENT	SUROWIC, DAVID CHECK	$-110.20	$220.40
08/18/2009	PAYMENT	SUROWIC, DAVID CHECK	$-110.20	$330.60
07/13/2009	BILL	SUROWIC, DAVID	$440.80	$440.80
03/05/2009	PAYMENT	SUROWIC, DAVID CHECK	$-103.51	$0.00
01/09/2009	PAYMENT	SUROWIC, DAVID CHECK	$-103.51	$103.51
10/09/2008	PAYMENT	SUROWIC, DAVID CHECK	$-103.51	$207.02
08/22/2008	PAYMENT	SUROWIC, DAVID CHECK	$-103.53	$310.53
07/18/2008	BILL	SUROWIC, DAVID	$414.06	$414.06
03/06/2008	PAYMENT	SUROWIC, DAVID	$-100.25	$0.00
01/08/2008	PAYMENT	SUROWIC, DAVID	$-100.23	$100.25
10/04/2007	PAYMENT	SUROWIC, DAVID	$-100.23	$200.48
08/22/2007	PAYMENT	SUROWIC, DAVID	$-100.23	$300.71
07/01/2007	BILL	SUROWIC, DAVID	$400.94	$400.94
03/07/2007	PAYMENT	SUROWIC, DAVID	$-97.83	$0.00
01/04/2007	PAYMENT	SUROWIC, DAVID	$-97.83	$97.83
10/04/2006	PAYMENT	SUROWIC, DAVID	$-97.83	$195.66
08/25/2006	PAYMENT	SUROWIC, DAVID	$-97.83	$293.49
07/01/2006	BILL	SUROWIC, DAVID	$391.32	$391.32
03/10/2006	PAYMENT	SUROWIC, DAVID	$-94.98	$0.00
01/05/2006	PAYMENT	SUROWIC, DAVID	$-94.98	$94.98
10/04/2005	PAYMENT	SUROWIC, DAVID	$-94.98	$189.96
08/15/2005	PAYMENT	SUROWIC, DAVID	$-94.98	$284.94
07/01/2005	BILL	SUROWIC, DAVID	$379.92	$379.92
03/07/2005	PAYMENT	SUROWIC, DAVID	$-87.61	$0.00
01/05/2005	PAYMENT	SUROWIC, DAVID	$-87.60	$87.61
09/30/2004	PAYMENT	SUROWIC, DAVID	$-87.60	$175.21
08/13/2004	PAYMENT	SUROWIC, DAVID	$-87.60	$262.81
07/01/2004	BILL	SUROWIC, DAVID	$350.41	$350.41
03/03/2004	PAYMENT	SUROWIC, DAVID	$-101.69	$0.00
01/07/2004	PAYMENT	SUROWIC, DAVID	$-101.66	$101.69
10/07/2003	PAYMENT	SUROWIC, DAVID	$-101.66	$203.35
08/15/2003	PAYMENT	SUROWIC, DAVID	$-101.66	$305.01
07/01/2003	BILL	SUROWIC, DAVID	$406.67	$406.67
03/04/2003	PAYMENT	SUROWIC, DAVID	$-112.16	$0.00
01/28/2003	PAYMENT	SUROWIC, DAVID	$-116.63	$112.16
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.49	$228.79
10/09/2002	PAYMENT	SUROWIC, DAVID	$-112.14	$224.30
08/16/2002	PAYMENT	SUROWIC, DAVID	$-112.14	$336.44
07/01/2002	BILL	SUROWIC, DAVID	$448.58	$448.58
03/05/2002	PAYMENT	SUROWIC, DAVID	$-126.45	$0.00
01/04/2002	PAYMENT	SUROWIC, DAVID	$-126.42	$126.45
10/01/2001	PAYMENT	SUROWIC, DAVID	$-126.42	$252.87
08/23/2001	PAYMENT	SUROWIC, DAVID	$-126.42	$379.29
07/01/2001	BILL	SUROWIC, DAVID	$505.71	$505.71
03/06/2001	PAYMENT	SUROWIC, DAVID	$-137.69	$0.00
01/05/2001	PAYMENT	SUROWIC, DAVID	$-137.66	$137.69
11/21/2000	PAYMENT	SUROWIC, DAVID	$-143.17	$275.35
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.51	$418.52
08/24/2000	PAYMENT	SUROWIC, DAVID	$-137.66	$413.01
07/01/2000	BILL	SUROWIC, DAVID	$550.67	$550.67
03/07/2000	PAYMENT	SUROWIC, DAVID	$-136.83	$0.00
01/06/2000	PAYMENT	SUROWIC, DAVID	$-136.83	$136.83
10/07/1999	PAYMENT	SUROWIC, DAVID	$-136.83	$273.66
08/17/1999	PAYMENT	SUROWIC, DAVID	$-136.83	$410.49
07/01/1999	BILL	SUROWIC, DAVID	$547.32	$547.32
03/05/1999	PAYMENT	SUROWIC, DAVID	$-138.55	$0.00
01/11/1999	PAYMENT	SUROWIC, DAVID	$-138.52	$138.55
10/08/1998	PAYMENT	SUROWIC, DAVID	$-138.52	$277.07
08/18/1998	PAYMENT	SUROWIC, DAVID	$-138.52	$415.59
07/01/1998	BILL	SUROWIC, DAVID	$554.11	$554.11
03/05/1998	PAYMENT	SUROWIC, DAVID	$-128.97	$0.00
01/07/1998	PAYMENT	SUROWIC, DAVID	$-128.95	$128.97
10/10/1997	PAYMENT	SUROWIC, DAVID	$-128.95	$257.92
08/14/1997	PAYMENT	SUROWIC, DAVID	$-128.95	$386.87
07/01/1997	BILL	SUROWIC, DAVID	$515.82	$515.82
03/05/1997	PAYMENT	SUROWIC, DAVID	$-107.06	$0.00
01/15/1997	PAYMENT	SUROWIC, DAVID	$-107.05	$107.06
10/15/1996	PAYMENT	SUROWIC, DAVID	$-107.05	$214.11
08/23/1996	PAYMENT	SUROWIC, DAVID	$-107.05	$321.16
07/01/1996	BILL	SUROWIC, DAVID	$428.21	$428.21
01/10/1996	PAYMENT		$-177.02	$0.00
08/10/1995	PAYMENT		$-177.02	$177.02
07/01/1995	BILL	SUROWIC, DAVID	$354.04	$354.04
01/11/1995	PAYMENT		$-155.99	$0.00
08/10/1994	PAYMENT		$-155.96	$155.99
07/01/1994	BILL	SUROWIC, DAVID	$311.95	$311.95
02/03/1994	PAYMENT		$-156.12	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.06	$156.12
08/16/1993	PAYMENT		$-153.06	$153.06
07/01/1993	BILL	SUROWIC, DAVID	$306.12	$306.12
01/13/1993	PAYMENT		$-150.73	$0.00
08/24/1992	PAYMENT		$-150.72	$150.73
07/01/1992	BILL	SUROWIC, DAVID	$301.45	$301.45
12/24/1991	PAYMENT		$-121.36	$0.00
08/16/1991	PAYMENT		$-121.34	$121.36
07/01/1991	BILL	SUROWIC, DAVID	$242.70	$242.70
01/16/1991	PAYMENT		$-118.74	$0.00
08/06/1990	PAYMENT		$-118.74	$118.74
07/01/1990	BILL	SUROWIC, DAVID	$237.48	$237.48
01/02/1990	PAYMENT		$-108.25	$0.00
09/05/1989	PAYMENT		$-108.22	$108.25
07/01/1989	BILL	SUROWIC, DAVID	$216.47	$216.47
01/02/1989	PAYMENT		$-99.65	$0.00
08/01/1988	PAYMENT		$-99.64	$99.65
07/01/1988	BILL	SUROWIC, DAVID	$199.29	$199.29
01/04/1988	PAYMENT		$-102.14	$0.00
08/24/1987	PAYMENT		$-102.14	$102.14
07/01/1987	BILL	SUROWIC, DAVID	$204.28	$204.28
01/05/1987	PAYMENT		$-90.52	$0.00
07/21/1986	PAYMENT		$-90.52	$90.52
07/01/1986	BILL	SUROWIC,DAVID	$181.04	$181.04