Tax Account 1318-26-101-019

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Owners

SEITZ TRUST
650 ABERDEEN CT
RENO, NV 89521

SEITZ, PHILIP J & SUZANNE S

Account Summary

Account ID	1318-26-101-019
Account Type	Real Estate
Location	132 WOODLAND WY KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-019

Account Type

Real Estate

Location

132 WOODLAND WY
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,710.96
Total	$3,710.96
Paid	$3,710.96
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

$3,710.96

Total

$3,710.96

Paid

$3,710.96

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	$927.95	$0.00	$927.95	$927.95	$0.00
2	10/07/2024	10/17/2024	Paid	$927.67	$0.00	$927.67	$927.67	$0.00
3	01/06/2025	01/16/2025	Paid	$927.67	$0.00	$927.67	$927.67	$0.00
4	03/03/2025	03/13/2025	Paid	$927.67	$0.00	$927.67	$927.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,604.33	$0.00	$3,604.33	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,337.22	$0.00	$3,337.22	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,102.25	$0.00	$3,102.25	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,000.15	$0.00	$3,000.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,894.85	$0.00	$2,894.85	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,763.08	$0.00	$2,763.08	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,654.84	$0.00	$2,654.84	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,589.13	$25.89	$2,615.02	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,582.76	$0.00	$2,582.76	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,503.30	$0.00	$2,503.30	$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	1.14	.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
08/15/2024	PAYMENT	CHECK ACH - 300021	$-3,710.96	$0.00
07/15/2024	BILL	SEITZ TRUST	$3,710.96	$3,710.96
08/10/2023	PAYMENT	SEITZ, PHILLIP J CHECK 0055993589	$-3,604.33	$0.00
07/14/2023	BILL	SEITZ TRUST	$3,604.33	$3,604.33
09/19/2022	PAYMENT	SEITZ, PHILIP CHECK 25836664	$-2,502.90	$0.00
08/08/2022	PAYMENT	SEITZ, PHILIP J CHECK 0021235654	$-834.32	$2,502.90
07/19/2022	BILL	SEITZ, PHILIP J & SUZANNE S	$3,337.22	$3,337.22
08/14/2021	PAYMENT	SEITZ, PHILIP J CHECK	$-3,102.25	$0.00
07/14/2021	BILL	SEITZ, PHILIP J & SUZANNE S	$3,102.25	$3,102.25
08/20/2020	PAYMENT	SEITZ, PHILIP J CHECK	$-3,000.15	$0.00
07/13/2020	BILL	SEITZ, PHILIP J & SUZANNE S	$3,000.15	$3,000.15
02/24/2020	PAYMENT	SEITZ, PHILIP J CHECK	$-723.71	$0.00
01/07/2020	PAYMENT	SEITZ, PHILIP J CHECK	$-723.71	$723.71
10/08/2019	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-723.71	$1,447.42
08/09/2019	PAYMENT	SEITZ, PHILIP J CHECK	$-723.72	$2,171.13
07/15/2019	BILL	SEITZ, PHILIP J & SUZANNE S	$2,894.85	$2,894.85
08/02/2018	PAYMENT	SEITZ, PHILIP J & CHECK	$-2,763.08	$0.00
07/12/2018	BILL	SEITZ, PHILIP J & SUZANNE S	$2,763.08	$2,763.08
08/08/2017	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-2,654.84	$0.00
07/14/2017	BILL	SEITZ, PHILIP J & SUZANNE S	$2,654.84	$2,654.84
11/17/2016	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-1,320.45	$0.00
10/27/2016	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-647.28	$1,320.45
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.89	$1,967.73
08/16/2016	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-647.29	$1,941.84
07/12/2016	BILL	SEITZ, PHILIP J & SUZANNE S	$2,589.13	$2,589.13
02/18/2016	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-645.69	$0.00
01/07/2016	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-645.69	$645.69
10/16/2015	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-645.69	$1,291.38
08/10/2015	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-645.69	$1,937.07
07/14/2015	BILL	SEITZ, PHILIP J & SUZANNE S	$2,582.76	$2,582.76
01/02/2015	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-625.82	$0.00
12/30/2014	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-625.82	$625.82
09/08/2014	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-625.82	$1,251.64
09/08/2014	ADJUSTMENT	posted error	$625.82	$1,877.46
09/08/2014	VOID	SEITZ, PHILIP J & SUZANNE S CHECK	$-625.82	$1,251.64
07/24/2014	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-625.84	$1,877.46
07/17/2014	BILL	SEITZ, PHILIP J & SUZANNE S	$2,503.30	$2,503.30
12/17/2013	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-1,215.42	$0.00
10/08/2013	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-607.71	$1,215.42
08/13/2013	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-607.72	$1,823.13
07/16/2013	BILL	SEITZ, PHILIP J & SUZANNE S	$2,430.85	$2,430.85
02/21/2013	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-583.58	$0.00
12/24/2012	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-583.58	$583.58
12/06/2012	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-606.92	$1,167.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.34	$1,774.08
08/07/2012	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-583.60	$1,750.74
07/13/2012	BILL	SEITZ, PHILIP J & SUZANNE S	$2,334.34	$2,334.34
03/02/2012	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-549.30	$0.00
01/10/2012	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-549.30	$549.30
10/07/2011	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-549.30	$1,098.60
08/16/2011	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-549.30	$1,647.90
07/15/2011	BILL	SEITZ, PHILIP J & SUZANNE S	$2,197.20	$2,197.20
03/02/2011	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-521.37	$0.00
01/05/2011	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-521.37	$521.37
10/12/2010	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-521.37	$1,042.74
08/10/2010	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-521.40	$1,564.11
07/14/2010	BILL	SEITZ, PHILIP J & SUZANNE S	$2,085.51	$2,085.51
03/08/2010	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-486.81	$0.00
01/08/2010	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-486.81	$486.81
10/01/2009	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-486.81	$973.62
08/25/2009	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-486.82	$1,460.43
07/13/2009	BILL	SEITZ, PHILIP J & SUZANNE S	$1,947.25	$1,947.25
03/03/2009	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-438.85	$0.00
01/02/2009	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-438.85	$438.85
10/14/2008	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-438.85	$877.70
08/12/2008	PAYMENT	SEITZ, PHILIP J & SUZANNE S CHECK	$-438.86	$1,316.55
07/18/2008	BILL	SEITZ, PHILIP J & SUZANNE S	$1,755.41	$1,755.41
08/09/2007	PAYMENT	SEITZ, PHILIP J & SU	$-1,625.32	$0.00
07/01/2007	BILL	SEITZ, PHILIP J & SUZANNE S	$1,625.32	$1,625.32
03/07/2007	PAYMENT	SEITZ, PHILIP J & SU	$-376.26	$0.00
01/09/2007	PAYMENT	SEITZ, PHILIP J & SU	$-376.23	$376.26
09/28/2006	PAYMENT	SEITZ, PHILIP J & SU	$-376.23	$752.49
08/04/2006	PAYMENT	SEITZ, PHILIP J & SU	$-376.23	$1,128.72
07/01/2006	BILL	SEITZ, PHILIP J & SUZANNE S	$1,504.95	$1,504.95
12/29/2005	PAYMENT	SEITZ, PHILIP J & SU	$-696.75	$0.00
10/07/2005	PAYMENT	SEITZ, PHILIP J & SU	$-348.36	$696.75
08/19/2005	PAYMENT	SEITZ, PHILIP J & SU	$-348.36	$1,045.11
07/01/2005	BILL	SEITZ, PHILIP J & SUZANNE S	$1,393.47	$1,393.47
03/10/2005	PAYMENT	SEITZ, PHILIP J & SU	$-324.69	$0.00
01/07/2005	PAYMENT	SEITZ, PHILIP J & SU	$-324.66	$324.69
10/07/2004	PAYMENT	SEITZ, PHILIP J & SU	$-324.66	$649.35
08/04/2004	PAYMENT	SEITZ, PHILIP J & SU	$-324.66	$974.01
07/01/2004	BILL	SEITZ, PHILIP J & SUZANNE S	$1,298.67	$1,298.67
03/05/2004	PAYMENT	SEITZ, PHILIP J & SU	$-321.26	$0.00
01/07/2004	PAYMENT	SEITZ, PHILIP J & SU	$-321.24	$321.26
08/06/2003	PAYMENT	SEITZ, PHILIP J & SU	$-642.48	$642.50
07/01/2003	BILL	SEITZ, PHILIP J & SUZANNE S	$1,284.98	$1,284.98
01/06/2003	PAYMENT	SEITZ, PHILIP J & S	$-638.14	$0.00
10/02/2002	PAYMENT	SEITZ, PHILIP J & S	$-319.07	$638.14
08/06/2002	PAYMENT	SEITZ, PHILIP J & S	$-319.07	$957.21
07/01/2002	BILL	SEITZ, PHILIP J & S S	$1,276.28	$1,276.28
12/26/2001	PAYMENT	SEITZ, PHILIP J & S	$-613.24	$0.00
10/01/2001	PAYMENT	SEITZ, PHILIP J & S	$-306.62	$613.24
08/07/2001	PAYMENT	SEITZ, PHILIP J & S	$-306.62	$919.86
07/01/2001	BILL	SEITZ, PHILIP J & S S	$1,226.48	$1,226.48
12/22/2000	PAYMENT	SEITZ, PHILIP J & S	$-306.56	$0.00
11/01/2000	PAYMENT	SEITZ, PHILIP J & S	$-625.34	$306.56
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.26	$931.90
08/10/2000	PAYMENT	SEITZ, PHILIP J & S	$-306.54	$919.64
07/01/2000	BILL	SEITZ, PHILIP J & S S	$1,226.18	$1,226.18
03/21/2000	PAYMENT	SEITZ, PHILIP J & S	$-304.69	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$304.69
12/16/1999	PAYMENT	SEITZ, PHILIP J & S	$-304.66	$304.69
10/07/1999	PAYMENT	SEITZ, PHILIP J & S	$-304.66	$609.35
08/10/1999	PAYMENT	SEITZ, PHILIP J & S	$-304.66	$914.01
07/01/1999	BILL	SEITZ, PHILIP J & S S	$1,218.67	$1,218.67
03/16/1999	PAYMENT	SEITZ, PHILIP J & S	$-627.91	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$627.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.31	$627.91
09/30/1998	PAYMENT	SEITZ, PHILIP J & S	$-307.80	$615.60
08/18/1998	PAYMENT	SEITZ, PHILIP J & S	$-307.80	$923.40
07/01/1998	BILL	SEITZ, PHILIP J & S S	$1,231.20	$1,231.20
03/03/1998	PAYMENT	SEITZ, PHILIP J & S	$-285.95	$0.00
12/30/1997	PAYMENT	SEITZ, PHILIP J & S	$-285.95	$285.95
10/09/1997	PAYMENT	SEITZ, PHILIP J & S	$-285.95	$571.90
07/30/1997	PAYMENT	SEITZ, PHILIP J & S	$-285.95	$857.85
07/01/1997	BILL	SEITZ, PHILIP J & S S	$1,143.80	$1,143.80
02/26/1997	PAYMENT	SEITZ, PHILIP J & S	$-266.94	$0.00
01/16/1997	PAYMENT	SEITZ, PHILIP J & S	$-266.92	$266.94
10/10/1996	PAYMENT	SEITZ, PHILIP J & S	$-266.92	$533.86
08/21/1996	PAYMENT	SEITZ, PHILIP J & S	$-266.92	$800.78
07/01/1996	BILL	SEITZ, PHILIP J & S S	$1,067.70	$1,067.70
01/09/1996	PAYMENT		$-497.97	$0.00
09/27/1995	PAYMENT		$-248.98	$497.97
08/21/1995	PAYMENT		$-248.98	$746.95
07/01/1995	BILL	SEITZ, PHILIP J & S S	$995.93	$995.93
03/14/1995	PAYMENT		$-480.54	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.42	$480.54
09/13/1994	PAYMENT		$-235.56	$471.12
08/02/1994	PAYMENT		$-235.56	$706.68
07/01/1994	BILL	SEITZ, PHILIP J & S S	$942.24	$942.24
03/17/1994	PAYMENT		$-231.21	$0.00
01/06/1994	PAYMENT		$-231.19	$231.21
10/05/1993	PAYMENT		$-231.19	$462.40
07/29/1993	PAYMENT		$-231.19	$693.59
07/01/1993	BILL	SEITZ, PHILIP J & S S	$924.78	$924.78
03/04/1993	PAYMENT		$-227.67	$0.00
01/15/1993	PAYMENT		$-227.66	$227.67
10/02/1992	PAYMENT		$-227.66	$455.33
08/14/1992	PAYMENT		$-227.66	$682.99
07/01/1992	BILL	SEITZ, PHILIP J & S S	$910.65	$910.65
03/10/1992	PAYMENT		$-201.95	$0.00
01/03/1992	PAYMENT		$-201.94	$201.95
10/10/1991	PAYMENT		$-201.94	$403.89
08/14/1991	PAYMENT		$-201.94	$605.83
07/01/1991	BILL	SEITZ, PHILIP J & S S	$807.77	$807.77
03/08/1991	PAYMENT		$-197.72	$0.00
01/09/1991	PAYMENT		$-197.72	$197.72
10/04/1990	PAYMENT		$-197.72	$395.44
08/13/1990	PAYMENT		$-197.72	$593.16
07/01/1990	BILL	SEITZ, PHILIP J & S S	$790.88	$790.88
02/26/1990	PAYMENT		$-180.65	$0.00
01/04/1990	PAYMENT		$-180.62	$180.65
10/02/1989	PAYMENT		$-180.62	$361.27
08/23/1989	PAYMENT		$-180.62	$541.89
07/01/1989	BILL	SEITZ, PHILIP J & S S	$722.51	$722.51
03/03/1989	PAYMENT		$-166.30	$0.00
01/04/1989	PAYMENT		$-166.29	$166.30
10/03/1988	PAYMENT		$-166.29	$332.59
08/03/1988	PAYMENT		$-166.29	$498.88
07/01/1988	BILL	SEITZ, PHILIP J & S S	$665.17	$665.17
03/07/1988	PAYMENT		$-170.30	$0.00
01/08/1988	PAYMENT		$-170.28	$170.30
10/12/1987	PAYMENT		$-170.28	$340.58
08/12/1987	PAYMENT		$-170.28	$510.86
07/01/1987	BILL	SEITZ, PHILIP J & S S	$681.14	$681.14
03/03/1987	PAYMENT		$-153.57	$0.00
01/06/1987	PAYMENT		$-153.56	$153.57
09/15/1986	PAYMENT		$-153.56	$307.13
07/18/1986	PAYMENT		$-153.56	$460.69
07/01/1986	BILL	SEITZ,PHILIP J & S S	$614.25	$614.25