Tax Account 1318-26-501-004

Print Page · · Payments Cart · New Search

Owners

NEVADA, STATE OF
DIVISION OF STATE LANDS
901 S STEWART ST #5003
CARSON CITY, NV 89701

Account Summary

Account ID	1318-26-501-004
Account Type	Real Estate
Location	173 GRANITE SPRINGS DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-501-004

Account Type

Real Estate

Location

173 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,030.66	$0.00	$3,030.66	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,249.16	$0.00	$7,249.16	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,233.91	$0.00	$7,233.91	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$7,218.31	$0.00	$7,218.31	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S48	Lake Tahoe Basin	.42	.42	.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
07/15/2024	BILL	NEVADA, STATE OF	$0.00	$0.00
07/14/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
04/17/2018	AMENDMENT	state of nevada owns property	$-616.69	$0.00
04/17/2018	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,206.97	$616.69
04/17/2018	ADJUSTMENT	back out pmt/sold exempt party	$1,823.66	$1,823.66
03/26/2018	AMENDMENT	Property sold to State of NV	$-3,902.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$182.37	$3,902.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.95	$3,720.27
10/12/2017	VOID	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,823.66	$3,647.32
08/31/2017	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,823.69	$5,470.98
07/14/2017	BILL	POHL, JOSEPH & CLANCY, MEGAN	$7,294.67	$7,294.67
03/10/2017	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,812.29	$0.00
01/10/2017	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,812.29	$1,812.29
10/05/2016	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,812.29	$3,624.58
07/28/2016	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,812.29	$5,436.87
07/12/2016	BILL	POHL, JOSEPH & CLANCY, MEGAN	$7,249.16	$7,249.16
01/15/2016	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,808.47	$0.00
01/11/2016	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,808.47	$1,808.47
09/29/2015	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,808.47	$3,616.94
08/14/2015	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,808.50	$5,425.41
07/14/2015	BILL	POHL, JOSEPH & CLANCY, MEGAN	$7,233.91	$7,233.91
03/12/2015	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,804.57	$0.00
12/30/2014	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,804.57	$1,804.57
10/13/2014	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,804.57	$3,609.14
08/22/2014	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,804.60	$5,413.71
07/17/2014	BILL	POHL, JOSEPH & CLANCY, MEGAN	$7,218.31	$7,218.31
02/26/2014	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,798.19	$0.00
01/09/2014	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,798.19	$1,798.19
10/09/2013	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,798.19	$3,596.38
08/21/2013	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,798.20	$5,394.57
07/16/2013	BILL	POHL, JOSEPH & CLANCY, MEGAN	$7,192.77	$7,192.77
03/04/2013	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,793.57	$0.00
01/09/2013	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,793.57	$1,793.57
09/24/2012	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,793.57	$3,587.14
08/23/2012	PAYMENT	POHL, JOSEPH & CLANCY, MEGAN CHECK	$-1,793.59	$5,380.71
07/13/2012	BILL	POHL, JOSEPH & CLANCY, MEGAN	$7,174.30	$7,174.30
05/01/2012	PAYMENT	MEGAN CLANCY CHECK	$-3,834.28	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$179.17	$3,834.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.67	$3,655.11
11/28/2011	PAYMENT	WESTERN TITLE CHECK	$-3,834.29	$3,583.44
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$179.17	$7,417.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$71.67	$7,238.56
07/19/2011	PAYMENT	WESTERN TITLE CHECK	$-9,462.90	$7,166.89
07/15/2011	BILL	LANE, GORDON R	$7,166.89	$16,629.79
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$9,462.90
06/03/2011	INTEREST	Monthly Interest	$755.25	$9,448.90
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$8,693.65
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$528.68	$8,685.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$339.86	$8,156.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$188.81	$7,816.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$75.53	$7,628.05
07/14/2010	BILL	LANE, GORDON R	$7,552.52	$7,552.52
03/09/2010	PAYMENT	SERPA, JOHN C SR CHECK	$-1,777.29	$0.00
01/13/2010	PAYMENT	SERPA, JOHN C SR CHECK	$-1,777.29	$1,777.29
10/09/2009	PAYMENT	SERPA, JOHN C SR CHECK	$-1,777.29	$3,554.58
08/26/2009	PAYMENT	SERPA, JOHN C SR CHECK	$-1,777.32	$5,331.87
07/13/2009	BILL	SERPA, JOHN C SR	$7,109.19	$7,109.19
03/10/2009	PAYMENT	SERPA, JOHN C CHECK	$-1,584.40	$0.00
01/13/2009	PAYMENT	DDD DEVELOPMENT CHECK	$-1,584.40	$1,584.40
10/09/2008	PAYMENT	SERPA, JOHN C CHECK	$-1,584.40	$3,168.80
08/25/2008	PAYMENT	SERPA, JOHN C CHECK	$-1,584.43	$4,753.20
07/18/2008	BILL	SERPA, JOHN C	$6,337.63	$6,337.63
03/11/2008	PAYMENT	SERPA, JOHN C	$-1,467.07	$0.00
01/14/2008	PAYMENT	SERPA, JOHN C	$-1,467.05	$1,467.07
10/12/2007	PAYMENT	SERPA, JOHN C	$-1,467.05	$2,934.12
09/14/2007	PAYMENT	SERPA, JOHN C	$-1,467.05	$4,401.17
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$5,868.22
07/01/2007	BILL	SERPA, JOHN C	$5,868.22	$5,868.22
03/13/2007	PAYMENT	SERPA, JOHN C	$-1,358.38	$0.00
01/11/2007	PAYMENT	SERPA, JOHN C	$-1,358.37	$1,358.38
10/12/2006	PAYMENT	SERPA, JOHN C	$-1,358.37	$2,716.75
08/30/2006	PAYMENT	SERPA, JOHN C	$-1,358.37	$4,075.12
07/01/2006	BILL	SERPA, JOHN C	$5,433.49	$5,433.49
03/15/2006	PAYMENT	SERPA, JOHN C	$-1,257.76	$0.00
01/12/2006	PAYMENT	SERPA, JOHN C	$-1,257.75	$1,257.76
10/12/2005	PAYMENT	SERPA, JOHN C	$-1,257.75	$2,515.51
08/23/2005	PAYMENT	SERPA, JOHN C	$-1,257.75	$3,773.26
07/01/2005	BILL	SERPA, JOHN C	$5,031.01	$5,031.01
03/16/2005	PAYMENT	SERPA, JOHN C	$-1,172.19	$0.00
01/12/2005	PAYMENT	SERPA, JOHN C	$-1,172.19	$1,172.19
10/19/2004	PAYMENT	SERPA, JOHN C	$-1,172.19	$2,344.38
10/19/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,516.57
08/24/2004	PAYMENT	J SERPA SR	$-1,172.19	$3,516.57
07/01/2004	BILL	SERPA, JOHN C	$4,688.76	$4,688.76
08/27/2003	PAYMENT	SERPA, JOHN C	$-3.37	$0.00
07/01/2003	BILL	SERPA, JOHN C	$3.37	$3.37
08/27/2002	PAYMENT	SERPA, JOHN C	$-3.32	$0.00
07/01/2002	BILL	SERPA, JOHN C	$3.32	$3.32
07/25/2001	PAYMENT	TREWHITT, WAYNE D &	$-3.36	$0.00
07/01/2001	BILL	TREWHITT, WAYNE D & JOAN	$3.36	$3.36
08/02/2000	PAYMENT	TREWHITT, WAYNE D &	$-3.34	$0.00
07/01/2000	BILL	TREWHITT, WAYNE D & JOAN	$3.34	$3.34
07/29/1999	PAYMENT	TREWHITT, WAYNE D &	$-3.33	$0.00
07/01/1999	BILL	TREWHITT, WAYNE D & JOAN	$3.33	$3.33
08/11/1998	PAYMENT	ROHRER, DORIS T	$-3.38	$0.00
07/01/1998	BILL	ROHRER, DORIS T	$3.38	$3.38
01/06/1998	PAYMENT	ROHRER, DORIS T	$-3.47	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.29	$3.47
07/01/1997	BILL	ROHRER, DORIS T	$3.18	$3.18
08/02/1996	PAYMENT	ROHRER, DORIS T	$-3.30	$0.00
07/01/1996	BILL	ROHRER, DORIS T	$3.30	$3.30
08/22/1995	PAYMENT		$-1.65	$0.00
07/01/1995	BILL	ROHRER, DORIS T	$1.65	$1.65
08/02/1994	PAYMENT		$-1.66	$0.00
07/01/1994	BILL	ROHRER, DORIS T	$1.66	$1.66
08/04/1993	PAYMENT		$-1.60	$0.00
07/01/1993	BILL	ROHRER, DORIS T	$1.60	$1.60
07/28/1992	PAYMENT		$-1.54	$0.00
07/01/1992	BILL	ROHRER, DORIS T	$1.54	$1.54
07/30/1991	PAYMENT		$-1.44	$0.00
07/01/1991	BILL	ROHRER, DORIS T	$1.44	$1.44
07/20/1990	PAYMENT		$-1.14	$0.00
07/01/1990	BILL	ROHRER, DORIS T	$1.14	$1.14
08/10/1989	PAYMENT		$-1.05	$0.00
07/01/1989	BILL	ROHRER, DORIS T	$1.05	$1.05
07/14/1988	PAYMENT		$-0.95	$0.00
07/01/1988	BILL	ROHRER, DORIS T	$0.95	$0.95
08/20/1987	PAYMENT		$-0.96	$0.00
07/01/1987	BILL	ROHRER, DORIS T	$0.96	$0.96
07/18/1986	PAYMENT		$-0.88	$0.00
07/01/1986	BILL	ROHRER,DORIS T	$0.88	$0.88