Tax Account 1318-26-101-039

Print Page · · Payments Cart · New Search

Owners

AEBERLI, DANIEL P
PO BOX 5681
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-039
Account Type	Real Estate
Location	148 DAGGETT WY KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-039

Account Type

Real Estate

Location

148 DAGGETT WY
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.69
Total	$1,905.69
Paid	$1,905.69
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

$1,905.69

Total

$1,905.69

Paid

$1,905.69

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	$476.58	$0.00	$476.58	$476.58	$0.00
2	10/07/2024	10/17/2024	Paid	$476.37	$0.00	$476.37	$476.37	$0.00
3	01/06/2025	01/16/2025	Paid	$476.37	$0.00	$476.37	$476.37	$0.00
4	03/03/2025	03/13/2025	Paid	$476.37	$0.00	$476.37	$476.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.81	$0.00	$1,850.81	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,794.41	$0.00	$1,794.41	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,740.78	$0.00	$1,740.78	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,689.10	$135.13	$1,824.23	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,642.50	$0.00	$1,642.50	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,594.08	$0.00	$1,594.08	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,549.62	$0.00	$1,549.62	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,511.24	$0.00	$1,511.24	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,507.11	$0.00	$1,507.11	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,463.51	$0.00	$1,463.51	$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
07/24/2024	PAYMENT	DANIEL P AEBERLI GOV GOVOLUTION - 323679527	$-1,905.69	$0.00
07/15/2024	BILL	AEBERLI, DANIEL P	$1,905.69	$1,905.69
08/16/2023	PAYMENT	DANIEL P AEBERLI GOV GOVOLUTION - 309441954	$-1,850.81	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.87	$1,850.81
07/14/2023	BILL	AEBERLI, DANIEL P	$1,866.68	$1,866.68
08/16/2022	PAYMENT	DANIEL P AEBERLI GOV GOVOLUTION - 293812988	$-1,794.41	$0.00
07/19/2022	BILL	AEBERLI, DANIEL P	$1,794.41	$1,794.41
08/04/2021	PAYMENT	AEBERLI, DANIEL P CREDIT: D	$-1,740.78	$0.00
07/14/2021	BILL	AEBERLI, DANIEL P	$1,740.78	$1,740.78
03/12/2021	PAYMENT	AEBERLI, DANIEL P CREDIT: D	$-1,824.23	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$76.01	$1,824.23
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.23	$1,748.22
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.89	$1,705.99
07/13/2020	BILL	AEBERLI, DANIEL P	$1,689.10	$1,689.10
07/31/2019	PAYMENT	AEBERLI, DANIEL P CHECK	$-1,642.50	$0.00
07/15/2019	BILL	AEBERLI, DANIEL P	$1,642.50	$1,642.50
07/26/2018	PAYMENT	AEBERLI, DANIEL P CHECK	$-1,594.08	$0.00
07/12/2018	BILL	AEBERLI, DANIEL P	$1,594.08	$1,594.08
03/06/2018	PAYMENT	AEBERLI, DANIEL P CHECK	$-387.40	$0.00
01/09/2018	PAYMENT	AEBERLI, DANIEL P CHECK	$-387.40	$387.40
09/29/2017	PAYMENT	AEBERLI, DANIEL P CHECK	$-387.40	$774.80
08/11/2017	PAYMENT	AEBERLI, DANIEL P CHECK	$-387.42	$1,162.20
07/14/2017	BILL	AEBERLI, DANIEL P	$1,549.62	$1,549.62
08/15/2016	PAYMENT	AEBERLI, DANIEL P CHECK	$-1,511.24	$0.00
07/12/2016	BILL	AEBERLI, DANIEL P	$1,511.24	$1,511.24
08/20/2015	PAYMENT	AEBERLI, DANIEL P CHECK	$-1,507.11	$0.00
07/14/2015	BILL	AEBERLI, DANIEL P	$1,507.11	$1,507.11
08/06/2014	PAYMENT	AEBERLI, DANIEL P CHECK	$-1,463.51	$0.00
07/17/2014	BILL	AEBERLI, DANIEL P	$1,463.51	$1,463.51
09/09/2013	PAYMENT	AEBERLI, DANIEL P CHECK	$-1,435.35	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.21	$1,435.35
07/16/2013	BILL	AEBERLI, DANIEL P	$1,421.14	$1,421.14
08/21/2012	PAYMENT	AEBERLI, DANIEL P CHECK	$-1,380.56	$0.00
07/13/2012	BILL	AEBERLI, DANIEL P	$1,380.56	$1,380.56
07/20/2011	PAYMENT	M.D. VISUALS CHECK	$-1,341.47	$0.00
07/15/2011	BILL	AEBERLI, DANIEL P	$1,341.47	$1,341.47
04/21/2011	PAYMENT	AEBERLI, DANIEL P CHECK	$-1,307.21	$0.00
04/20/2011	AMENDMENT	due to mailing issues w/pen lt	$-196.07	$1,307.21
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$91.50	$1,503.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.82	$1,411.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.68	$1,352.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.07	$1,320.28
07/14/2010	BILL	AEBERLI, DANIEL P	$1,307.21	$1,307.21
08/03/2009	PAYMENT	AEBERLI, DANIEL P CHECK	$-1,273.79	$0.00
07/13/2009	BILL	AEBERLI, DANIEL P	$1,273.79	$1,273.79
07/28/2008	PAYMENT	AEBERLI, DANIEL P CHECK	$-1,194.21	$0.00
07/18/2008	BILL	AEBERLI, DANIEL P	$1,194.21	$1,194.21
08/02/2007	PAYMENT	AEBERLI, DANIEL P	$-1,159.45	$0.00
07/01/2007	BILL	AEBERLI, DANIEL P	$1,159.45	$1,159.45
08/01/2006	PAYMENT	AEBERLI, DANIEL P	$-1,125.67	$0.00
07/01/2006	BILL	AEBERLI, DANIEL P	$1,125.67	$1,125.67
08/05/2005	PAYMENT	AEBERLI, DANIEL P	$-1,092.88	$0.00
07/01/2005	BILL	AEBERLI, DANIEL P	$1,092.88	$1,092.88
08/10/2004	PAYMENT	AEBERLI, DANIEL P	$-1,061.08	$0.00
07/01/2004	BILL	AEBERLI, DANIEL P	$1,061.08	$1,061.08
08/06/2003	PAYMENT	AEBERLI, DANIEL P	$-1,050.97	$0.00
07/01/2003	BILL	AEBERLI, DANIEL P	$1,050.97	$1,050.97
03/11/2003	PAYMENT	AEBERLI, DANIEL P	$-260.25	$0.00
11/18/2002	PAYMENT	NEVADA TITLE	$-260.23	$260.25
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-260.23	$520.48
08/26/2002	PAYMENT	5500	$-260.23	$780.71
07/01/2002	BILL	AEBERLI, DANIEL P	$1,040.94	$1,040.94
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-224.95	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-224.92	$224.95
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-224.92	$449.87
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-224.92	$674.79
07/01/2001	BILL	AEBERLI, DANIEL P	$899.71	$899.71
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-224.87	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-224.87	$224.87
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-224.87	$449.74
08/24/2000	PAYMENT	5500	$-224.87	$674.61
07/01/2000	BILL	AEBERLI, DANIEL P	$899.48	$899.48
02/29/2000	PAYMENT	SOURCE ONE	$-220.36	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-220.36	$220.36
09/27/1999	PAYMENT	SOURCE ONE	$-220.36	$440.72
08/04/1999	PAYMENT	SOURCE ONE	$-220.36	$661.08
07/01/1999	BILL	AEBERLI, DANIEL P	$881.44	$881.44
02/23/1999	PAYMENT	SOURCE ONE	$-222.90	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-222.88	$222.90
09/17/1998	PAYMENT	SOURCE ONE	$-222.88	$445.78
08/13/1998	PAYMENT	SOURCE ONE	$-222.88	$668.66
07/01/1998	BILL	AEBERLI, DANIEL P	$891.54	$891.54
02/13/1998	PAYMENT	SOURCE ONE	$-207.33	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-207.31	$207.33
09/16/1997	PAYMENT	SOURCE ONE	$-207.31	$414.64
08/21/1997	PAYMENT	5500	$-207.31	$621.95
07/01/1997	BILL	AEBERLI, DANIEL P	$829.26	$829.26
02/24/1997	PAYMENT	9998	$-205.04	$0.00
12/23/1996	PAYMENT	9998	$-205.04	$205.04
09/26/1996	PAYMENT	SOURCE ONE	$-205.04	$410.08
08/09/1996	PAYMENT	AEBERLI, DANIEL P	$-205.04	$615.12
07/01/1996	BILL	AEBERLI, DANIEL P	$820.16	$820.16
02/23/1996	PAYMENT		$-189.19	$0.00
12/26/1995	PAYMENT		$-189.17	$189.19
09/25/1995	PAYMENT		$-189.17	$378.36
08/14/1995	PAYMENT		$-189.17	$567.53
07/01/1995	BILL	AEBERLI, DANIEL P	$756.70	$756.70
12/23/1994	PAYMENT		$-356.16	$0.00
08/19/1994	PAYMENT		$-356.16	$356.16
07/01/1994	BILL	AEBERLI, DANIEL P	$712.32	$712.32
08/16/1993	PAYMENT		$-349.65	$0.00
08/09/1993	PAYMENT		$-349.64	$349.65
07/01/1993	BILL	AEBERLI, DANIEL P	$699.29	$699.29
10/27/1992	PAYMENT		$-344.31	$0.00
10/14/1992	PAYMENT		$-172.14	$344.31
08/12/1992	PAYMENT		$-172.14	$516.45
07/01/1992	BILL	MARKUM, DONNA R	$688.59	$688.59
03/06/1992	PAYMENT		$-157.18	$0.00
01/10/1992	PAYMENT		$-157.15	$157.18
10/10/1991	PAYMENT		$-157.15	$314.33
08/29/1991	PAYMENT		$-157.15	$471.48
07/01/1991	BILL	MARKUM, DONNA R	$628.63	$628.63
03/06/1991	PAYMENT		$-153.94	$0.00
12/10/1990	PAYMENT		$-153.91	$153.94
10/08/1990	PAYMENT		$-153.91	$307.85
08/08/1990	PAYMENT		$-153.91	$461.76
07/01/1990	BILL	MARKUM, DONNA R	$615.67	$615.67
03/08/1990	PAYMENT		$-140.78	$0.00
01/08/1990	PAYMENT		$-140.77	$140.78
09/12/1989	PAYMENT		$-140.77	$281.55
08/24/1989	PAYMENT		$-140.77	$422.32
07/01/1989	BILL	MARKUM, DONNA R	$563.09	$563.09
03/16/1989	PAYMENT		$-129.62	$0.00
01/09/1989	PAYMENT		$-129.59	$129.62
10/04/1988	PAYMENT		$-129.59	$259.21
08/04/1988	PAYMENT		$-129.59	$388.80
07/01/1988	BILL	MARKUM, DONNA R	$518.39	$518.39
05/02/1988	PAYMENT		$-142.97	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.31	$142.97
01/04/1988	PAYMENT		$-132.64	$132.66
12/14/1987	PAYMENT		$-137.95	$265.30
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.31	$403.25
08/13/1987	PAYMENT		$-132.64	$397.94
07/01/1987	BILL	MARKUM, DONNA R	$530.58	$530.58
03/10/1987	PAYMENT		$-110.71	$0.00
01/08/1987	PAYMENT		$-110.71	$110.71
09/24/1986	PAYMENT		$-110.71	$221.42
07/18/1986	PAYMENT		$-110.71	$332.13
07/01/1986	BILL	MARKUM,DONNA R	$442.84	$442.84