Tax Account 1318-26-101-056
Owners
HSIAO & MAI REV TRUST 2015
PO BOX 4554
STATELINE, NV 89449
HSIAO, FU SHEN & CHUAN MAI TTEE
HSIAO, FU SHEN TTEE
MAI, CHUAN TTEE
Account Summary
Account ID | 1318-26-101-056 |
---|---|
Account Type | Real Estate |
Location | 122 DAGGETT WY KINGSBURY GID |
Balance | $601.99 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,408.22 |
Total | $2,408.22 |
Paid | $1,806.23 |
Balance | $601.99 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4034 |
Tax District | 410 (KINGSBURY GID) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,339.26 | $0.00 | $2,339.26 | $0.00 | $0.00 | 3.3774 | 410 |
2022/2023 REAL ESTATE TAXES | $2,269.12 | $0.00 | $2,269.12 | $0.00 | $0.00 | 3.3774 | 410 |
2021/2022 REAL ESTATE TAXES | $2,202.16 | $0.00 | $2,202.16 | $0.00 | $0.00 | 3.3774 | 410 |
2020/2021 REAL ESTATE TAXES | $2,137.61 | $0.00 | $2,137.61 | $0.00 | $0.00 | 3.3774 | 410 |
2019/2020 REAL ESTATE TAXES | $2,078.54 | $0.00 | $2,078.54 | $0.00 | $0.00 | 3.3774 | 410 |
2018/2019 REAL ESTATE TAXES | $2,017.88 | $0.00 | $2,017.88 | $0.00 | $0.00 | 3.3774 | 410 |
2017/2018 REAL ESTATE TAXES | $1,961.69 | $0.00 | $1,961.69 | $0.00 | $0.00 | 3.3774 | 410 |
2016/2017 REAL ESTATE TAXES | $1,913.47 | $0.00 | $1,913.47 | $0.00 | $0.00 | 3.3774 | 410 |
2015/2016 REAL ESTATE TAXES | $1,908.89 | $0.00 | $1,908.89 | $0.00 | $0.00 | 3.3774 | 410 |
2014/2015 REAL ESTATE TAXES | $1,853.68 | $0.00 | $1,853.68 | $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 | .86 | .28 | .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 |
---|---|---|---|---|
01/02/2025 | PAYMENT | ACH ACH - 600071 | $-601.99 | $601.99 |
10/03/2024 | PAYMENT | ACH ACH - 600043 | $-601.99 | $1,203.98 |
08/15/2024 | PAYMENT | ACH ACH - 600051 | $-602.25 | $1,805.97 |
07/15/2024 | BILL | HSIAO & MAI REV TRUST 2015 | $2,408.22 | $2,408.22 |
03/05/2024 | PAYMENT | HSIAO, FU S & MAI, CHUAN CHECK 0019527193 | $-581.61 | $0.00 |
01/03/2024 | PAYMENT | HSIAO, FU & MAI, CHUAN CHECK 8988238 | $-584.75 | $581.61 |
10/05/2023 | PAYMENT | HSIAO & MAI REV TRUST 2015 CHECK 93199488 | $-584.75 | $1,166.36 |
08/22/2023 | PAYMENT | HSIAO FU CHECK 86320336 | $-588.15 | $1,751.11 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.68 | $2,339.26 |
07/14/2023 | BILL | HSIAO & MAI REV TRUST 2015 | $2,351.94 | $2,351.94 |
03/09/2023 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTEE CHECK 55763625 | $-567.27 | $0.00 |
01/04/2023 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK 0042800394 | $-567.27 | $567.27 |
10/08/2022 | PAYMENT | HSIAO, FU SHEN CHECK 0020813925 | $-567.27 | $1,134.54 |
08/14/2022 | PAYMENT | HSIAO, FU SHEN CHECK 0011445995 | $-567.31 | $1,701.81 |
07/19/2022 | BILL | HSIAO, FU SHEN & CHUAN MAI TTE | $2,269.12 | $2,269.12 |
03/07/2022 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-550.54 | $0.00 |
01/03/2022 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-550.54 | $550.54 |
10/05/2021 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-550.54 | $1,101.08 |
08/24/2021 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-550.54 | $1,651.62 |
07/14/2021 | BILL | HSIAO, FU SHEN & CHUAN MAI TTE | $2,202.16 | $2,202.16 |
03/01/2021 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-534.39 | $0.00 |
01/05/2021 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-534.39 | $534.39 |
10/05/2020 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-534.39 | $1,068.78 |
08/15/2020 | PAYMENT | HSIAO, FU S CHECK | $-534.44 | $1,603.17 |
07/13/2020 | BILL | HSIAO, FU SHEN & CHUAN MAI TTE | $2,137.61 | $2,137.61 |
03/03/2020 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-519.63 | $0.00 |
01/07/2020 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-519.63 | $519.63 |
10/09/2019 | PAYMENT | HSIAO, FU SHEN CHECK | $-519.63 | $1,039.26 |
08/20/2019 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-519.65 | $1,558.89 |
07/15/2019 | BILL | HSIAO, FU SHEN & CHUAN MAI TTE | $2,078.54 | $2,078.54 |
03/05/2019 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-504.47 | $0.00 |
01/07/2019 | PAYMENT | HSIAO, FU SHEN CHECK | $-504.47 | $504.47 |
09/27/2018 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-504.47 | $1,008.94 |
08/22/2018 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-504.47 | $1,513.41 |
07/12/2018 | BILL | HSIAO, FU SHEN & CHUAN MAI TTE | $2,017.88 | $2,017.88 |
03/05/2018 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-490.42 | $0.00 |
12/31/2017 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-490.42 | $490.42 |
10/02/2017 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-490.42 | $980.84 |
08/21/2017 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-490.43 | $1,471.26 |
07/14/2017 | BILL | HSIAO, FU SHEN & CHUAN MAI TTE | $1,961.69 | $1,961.69 |
03/06/2017 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-478.36 | $0.00 |
01/05/2017 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-478.36 | $478.36 |
10/04/2016 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-478.36 | $956.72 |
08/16/2016 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-478.39 | $1,435.08 |
07/12/2016 | BILL | HSIAO, FU SHEN & CHUAN MAI TTE | $1,913.47 | $1,913.47 |
03/10/2016 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-477.22 | $0.00 |
01/13/2016 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-477.22 | $477.22 |
10/02/2015 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-477.22 | $954.44 |
08/18/2015 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI TTE CHECK | $-477.23 | $1,431.66 |
07/14/2015 | BILL | HSIAO, FU SHEN & CHUAN MAI TTE | $1,908.89 | $1,908.89 |
03/03/2015 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-463.42 | $0.00 |
01/08/2015 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-463.42 | $463.42 |
10/02/2014 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-463.42 | $926.84 |
08/20/2014 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-463.42 | $1,390.26 |
07/17/2014 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,853.68 | $1,853.68 |
03/05/2014 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-449.99 | $0.00 |
01/08/2014 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-449.99 | $449.99 |
10/08/2013 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-449.99 | $899.98 |
08/21/2013 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-450.02 | $1,349.97 |
07/16/2013 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,799.99 | $1,799.99 |
01/10/2013 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-437.20 | $0.00 |
01/04/2013 | PAYMENT | ORANGE COAST TITLE CO CHECK | $-437.20 | $437.20 |
10/02/2012 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-437.20 | $874.40 |
08/22/2012 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-437.21 | $1,311.60 |
07/13/2012 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,748.81 | $1,748.81 |
03/05/2012 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-424.90 | $0.00 |
01/03/2012 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-424.90 | $424.90 |
10/05/2011 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-424.90 | $849.80 |
08/16/2011 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-424.92 | $1,274.70 |
07/15/2011 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,699.62 | $1,699.62 |
04/15/2011 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-885.86 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $41.40 | $885.86 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.56 | $844.46 |
10/05/2010 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-413.95 | $827.90 |
08/16/2010 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-413.98 | $1,241.85 |
07/14/2010 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,655.83 | $1,655.83 |
03/01/2010 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-403.22 | $0.00 |
01/13/2010 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-403.22 | $403.22 |
10/05/2009 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-403.22 | $806.44 |
08/18/2009 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-403.22 | $1,209.66 |
07/13/2009 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,612.88 | $1,612.88 |
03/02/2009 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-378.87 | $0.00 |
01/07/2009 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-378.87 | $378.87 |
10/09/2008 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-378.87 | $757.74 |
08/18/2008 | PAYMENT | HSIAO, FU SHEN & CHUAN MAI CHECK | $-378.87 | $1,136.61 |
07/18/2008 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,515.48 | $1,515.48 |
03/04/2008 | PAYMENT | HSIAO, FU SHEN & CHU | $-367.86 | $0.00 |
01/09/2008 | PAYMENT | HSIAO, FU SHEN & CHU | $-367.85 | $367.86 |
10/02/2007 | PAYMENT | HSIAO, FU SHEN & CHU | $-367.85 | $735.71 |
08/20/2007 | PAYMENT | HSIAO, FU SHEN & CHU | $-367.85 | $1,103.56 |
07/01/2007 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,471.41 | $1,471.41 |
02/26/2007 | PAYMENT | HSIAO, FU SHEN & CHU | $-357.13 | $0.00 |
12/27/2006 | PAYMENT | HSIAO, FU SHEN & CHU | $-357.12 | $357.13 |
09/25/2006 | PAYMENT | FV SHEN HSIAO | $-357.12 | $714.25 |
08/16/2006 | PAYMENT | HSIAO, FU SHEN & CHU | $-357.12 | $1,071.37 |
07/01/2006 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,428.49 | $1,428.49 |
08/11/2005 | PAYMENT | HSIAO, FU SHEN & CHU | $-1,386.88 | $0.00 |
07/01/2005 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,386.88 | $1,386.88 |
02/11/2005 | PAYMENT | HSIAO | $-336.65 | $0.00 |
02/09/2005 | PAYMENT | HSIAO | $-720.36 | $336.65 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $33.66 | $1,057.01 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.46 | $1,023.35 |
08/10/2004 | PAYMENT | HSIAO, FU SHEN & CHU | $-336.62 | $1,009.89 |
07/01/2004 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,346.51 | $1,346.51 |
02/24/2004 | PAYMENT | HSIAO, FU SHEN & CHU | $-333.03 | $0.00 |
12/23/2003 | PAYMENT | HSIAO, FU SHEN & CHU | $-333.01 | $333.03 |
10/09/2003 | PAYMENT | HSIAO, FU SHEN & CHU | $-333.01 | $666.04 |
08/19/2003 | PAYMENT | HSIAO, FU SHEN & CHU | $-333.01 | $999.05 |
07/01/2003 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,332.06 | $1,332.06 |
03/05/2003 | PAYMENT | HSIAO, FU SHEN & CHU | $-330.91 | $0.00 |
01/09/2003 | PAYMENT | HSIAO, FU SHEN & CHU | $-330.90 | $330.91 |
10/09/2002 | PAYMENT | HSIAO, FU SHEN & CHU | $-330.90 | $661.81 |
08/14/2002 | PAYMENT | HSIAO, FU SHEN & CHU | $-330.90 | $992.71 |
07/01/2002 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,323.61 | $1,323.61 |
03/06/2002 | PAYMENT | HSIAO, FU SHEN & CHU | $-295.87 | $0.00 |
01/07/2002 | PAYMENT | HSIAO, FU SHEN & CHU | $-295.85 | $295.87 |
09/26/2001 | PAYMENT | HSIAO, FU SHEN & CHU | $-295.85 | $591.72 |
08/24/2001 | PAYMENT | HSIAO, FU SHEN & CHU | $-295.85 | $887.57 |
07/01/2001 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,183.42 | $1,183.42 |
03/08/2001 | PAYMENT | HSIAO, FU SHEN & CHU | $-295.79 | $0.00 |
12/28/2000 | PAYMENT | HSIAO, FU SHEN & CHU | $-295.78 | $295.79 |
10/02/2000 | PAYMENT | HSIAO, FU SHEN & CHU | $-295.78 | $591.57 |
08/14/2000 | PAYMENT | HSIAO, FU SHEN & CHU | $-295.78 | $887.35 |
07/01/2000 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,183.13 | $1,183.13 |
03/15/2000 | PAYMENT | HSIAO, FU SHEN & CHU | $-293.98 | $0.00 |
12/30/1999 | PAYMENT | HSIAO, FU SHEN & CHU | $-293.97 | $293.98 |
10/12/1999 | PAYMENT | HSIAO, FU SHEN & CHU | $-293.97 | $587.95 |
08/12/1999 | PAYMENT | HSIAO, FU SHEN & CHU | $-293.97 | $881.92 |
07/01/1999 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,175.89 | $1,175.89 |
02/17/1999 | PAYMENT | HSIAO, FU SHEN & CHU | $-296.78 | $0.00 |
01/05/1999 | PAYMENT | HSIAO, FU SHEN & CHU | $-296.78 | $296.78 |
10/07/1998 | PAYMENT | HSIAO, FU SHEN & CHU | $-296.78 | $593.56 |
08/19/1998 | PAYMENT | HSIAO, FU SHEN & CHU | $-296.78 | $890.34 |
07/01/1998 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,187.12 | $1,187.12 |
03/02/1998 | PAYMENT | HSIAO, FU SHEN & CHU | $-275.51 | $0.00 |
01/29/1998 | PAYMENT | HSIAO, FU SHEN & CHU | $-286.50 | $275.51 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.02 | $562.01 |
10/08/1997 | PAYMENT | HSIAO, FU SHEN & CHU | $-275.48 | $550.99 |
08/19/1997 | PAYMENT | HSIAO, FU SHEN & CHU | $-275.48 | $826.47 |
07/01/1997 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,101.95 | $1,101.95 |
03/06/1997 | PAYMENT | HSIAO, FU SHEN & CHU | $-252.20 | $0.00 |
01/15/1997 | PAYMENT | HSIAO, FU SHEN & CHU | $-252.18 | $252.20 |
10/15/1996 | PAYMENT | HSIAO, FU SHEN & CHU | $-252.18 | $504.38 |
08/27/1996 | PAYMENT | HSIAO, FU SHEN & CHU | $-252.18 | $756.56 |
07/01/1996 | BILL | HSIAO, FU SHEN & CHUAN MAI | $1,008.74 | $1,008.74 |
03/12/1996 | PAYMENT | $-237.31 | $0.00 | |
01/12/1996 | PAYMENT | $-237.28 | $237.31 | |
10/12/1995 | PAYMENT | $-237.28 | $474.59 | |
08/30/1995 | PAYMENT | $-237.28 | $711.87 | |
07/01/1995 | BILL | HSIAO, FU SHEN & CHUAN MAI | $949.15 | $949.15 |
03/15/1995 | PAYMENT | $-459.78 | $0.00 | |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.01 | $459.78 |
08/15/1994 | PAYMENT | $-450.74 | $450.77 | |
07/01/1994 | BILL | MILLER, CORINNE D | $901.51 | $901.51 |
01/03/1994 | PAYMENT | $-442.33 | $0.00 | |
08/04/1993 | PAYMENT | $-442.32 | $442.33 | |
07/01/1993 | BILL | MILLER, CORINNE D | $884.65 | $884.65 |
11/02/1992 | PAYMENT | $-435.57 | $0.00 | |
08/17/1992 | PAYMENT | $-435.56 | $435.57 | |
07/01/1992 | BILL | MILLER, CORINNE D | $871.13 | $871.13 |
01/06/1992 | PAYMENT | $-384.00 | $0.00 | |
08/20/1991 | PAYMENT | $-384.00 | $384.00 | |
07/01/1991 | BILL | MILLER, CORINNE D | $768.00 | $768.00 |
01/07/1991 | PAYMENT | $-375.85 | $0.00 | |
08/06/1990 | PAYMENT | $-375.82 | $375.85 | |
07/01/1990 | BILL | MILLER, CORINNE D | $751.67 | $751.67 |
01/02/1990 | PAYMENT | $-342.95 | $0.00 | |
09/05/1989 | PAYMENT | $-342.92 | $342.95 | |
07/01/1989 | BILL | MILLER, CORINNE D | $685.87 | $685.87 |
01/02/1989 | PAYMENT | $-315.74 | $0.00 | |
08/01/1988 | PAYMENT | $-315.72 | $315.74 | |
07/01/1988 | BILL | MILLER, CORINNE D | $631.46 | $631.46 |
01/04/1988 | PAYMENT | $-323.49 | $0.00 | |
08/14/1987 | PAYMENT | $-323.48 | $323.49 | |
07/01/1987 | BILL | MILLER, CORINNE D | $646.97 | $646.97 |
01/05/1987 | PAYMENT | $-284.50 | $0.00 | |
07/02/1986 | PAYMENT | $-284.48 | $284.50 | |
07/01/1986 | BILL | MILLER,CORINNE D | $568.98 | $568.98 |