Tax Account 1318-26-510-011

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Owners

MUIR, THERESA M
PO BOX 4663
STATELINE, NV 89449

Account Summary

Account ID	1318-26-510-011
Account Type	Real Estate
Location	154 JUNIPER DR KINGSBURY GID
Balance	$1,924.65
Currently Due	$641.55

Account ID

1318-26-510-011

Account Type

Real Estate

Location

154 JUNIPER DR
KINGSBURY GID

Balance

$1,924.65

Currently Due

$641.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.44
Total	$2,566.44
Paid	$641.79
Balance	$1,924.65
Due	$641.55
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,566.44

Total

$2,566.44

Paid

$641.79

Balance

$1,924.65

Due

$641.55

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	$641.79	$0.00	$641.79	$641.79	$0.00
2	10/07/2024	10/17/2024	Due	$641.55	$0.00	$641.55	$0.00	$641.55
3	01/06/2025	01/16/2025	Due	$641.55	$0.00	$641.55	$0.00	$1,283.10
4	03/03/2025	03/13/2025	Due	$641.55	$0.00	$641.55	$0.00	$1,924.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.41	$24.58	$2,517.99	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,415.77	$0.00	$2,415.77	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,344.85	$23.45	$2,368.30	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,276.41	$0.00	$2,276.41	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,208.47	$0.00	$2,208.47	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,143.99	$0.00	$2,143.99	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,084.20	$0.00	$2,084.20	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,032.94	$20.33	$2,053.27	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,028.17	$0.00	$2,028.17	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,969.67	$0.00	$1,969.67	$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
08/05/2024	PAYMENT	THERESA M MUIR GOV GOVOLUTION - 324114619	$-641.79	$1,924.65
07/15/2024	BILL	MUIR, THERESA M	$2,566.44	$2,566.44
03/04/2024	PAYMENT	THERESA M MUIR GOV GOVOLUTION - 317586917	$-623.30	$0.00
01/18/2024	PAYMENT	THERESA M MUIR GOV GOVOLUTION - 315578823	$-639.13	$623.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.58	$1,262.43
08/14/2023	PAYMENT	TERI MUIR SYS GOVOLUTION - 308643772 ORIG: GOV	$-1,255.56	$1,237.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.45	$2,493.41
08/14/2023	ADJUSTMENT	TERI MUIR GOV GOVOLUTION - 308643772 VOIDED PAYMENT: 1186173. REASON: AMENDMENT TO RE 2024	$1,255.56	$2,510.86
07/31/2023	PAYMENT	TERI MUIR GOV GOVOLUTION - 308643772	$-1,255.56	$1,255.30
07/14/2023	BILL	MUIR, THERESA M	$2,510.86	$2,510.86
03/06/2023	PAYMENT	TERI MUIR GOV GOVOLUTION - 301995171	$-603.94	$0.00
12/30/2022	PAYMENT	TERI MUIR GOV GOVOLUTION - 299142755	$-603.94	$603.94
10/03/2022	PAYMENT	TERI MUIR GOV GOVOLUTION - 295797627	$-603.94	$1,207.88
07/27/2022	PAYMENT	TERI MUIR GOV GOVOLUTION - 292936378	$-603.95	$1,811.82
07/19/2022	BILL	MUIR, THERESA M	$2,415.77	$2,415.77
04/12/2022	PAYMENT	MUIR, TERI CREDIT: D	$-609.66	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.45	$609.66
01/10/2022	PAYMENT	MUIR, TERI CREDIT: D	$-586.21	$586.21
10/11/2021	ADJUSTMENT	key twice in error lf	$586.21	$1,172.42
10/11/2021	VOID	MUIR, THERESA M CREDIT: D	$-586.21	$586.21
10/11/2021	PAYMENT	MUIR, THERESA M CREDIT: D	$-586.21	$1,172.42
08/15/2021	PAYMENT	MUIR, THERESA M CHECK	$-586.22	$1,758.63
07/14/2021	BILL	MUIR, THERESA M	$2,344.85	$2,344.85
02/25/2021	PAYMENT	MUIR, THERESA M CHECK	$-569.09	$0.00
01/02/2021	PAYMENT	MUIR, THERESA M CHECK	$-569.09	$569.09
10/05/2020	PAYMENT	MUIR, THERESA M CHECK	$-569.09	$1,138.18
08/10/2020	PAYMENT	MUIR, THERESA M CHECK	$-569.14	$1,707.27
07/13/2020	BILL	MUIR, THERESA M	$2,276.41	$2,276.41
01/24/2020	PAYMENT	MUIR, THERESA M CHECK	$-552.11	$0.00
01/06/2020	PAYMENT	MUIR, THERESA M CHECK	$-552.11	$552.11
10/09/2019	PAYMENT	MUIR, THERESA M CHECK	$-552.11	$1,104.22
08/14/2019	PAYMENT	MUIR, THERESA M CHECK	$-552.14	$1,656.33
07/15/2019	BILL	MUIR, THERESA M	$2,208.47	$2,208.47
03/12/2019	PAYMENT	MUIR, THERESA M CHECK	$-535.99	$0.00
01/17/2019	PAYMENT	MUIR, THERESA M CHECK	$-535.99	$535.99
10/10/2018	PAYMENT	MUIR, THERESA M CHECK	$-535.99	$1,071.98
08/16/2018	PAYMENT	MUIR, THERESA M CHECK	$-536.02	$1,607.97
07/12/2018	BILL	MUIR, THERESA M	$2,143.99	$2,143.99
02/22/2018	PAYMENT	MUIR, THERESA M CHECK	$-521.05	$0.00
01/11/2018	PAYMENT	MUIR, THERESA M CHECK	$-521.05	$521.05
10/06/2017	PAYMENT	MUIR, THERESA M CHECK	$-521.05	$1,042.10
08/24/2017	PAYMENT	MUIR, THERESA M CHECK	$-521.05	$1,563.15
07/14/2017	BILL	MUIR, THERESA M	$2,084.20	$2,084.20
03/10/2017	PAYMENT	MUIR, THERESA M CHECK	$-0.01	$0.00
03/10/2017	PAYMENT	MUIR, THERESA M CHECK	$-508.23	$0.01
01/11/2017	PAYMENT	MUIR, THERESA M CHECK	$-508.23	$508.24
10/19/2016	PAYMENT	MUIR, THERESA M CHECK	$-528.55	$1,016.47
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.33	$1,545.02
08/10/2016	PAYMENT	MUIR, THERESA M CHECK	$-508.25	$1,524.69
07/12/2016	BILL	MUIR, THERESA M	$2,032.94	$2,032.94
03/08/2016	PAYMENT	MUIR, THERESA M CHECK	$-507.04	$0.00
01/14/2016	PAYMENT	MUIR, THERESA M CHECK	$-507.04	$507.04
10/12/2015	PAYMENT	MUIR, THERESA M CHECK	$-507.04	$1,014.08
08/19/2015	PAYMENT	MUIR, THERESA M CHECK	$-507.05	$1,521.12
07/14/2015	BILL	MUIR, THERESA M	$2,028.17	$2,028.17
03/03/2015	PAYMENT	MUIR, THERESA M CHECK	$-492.41	$0.00
01/06/2015	PAYMENT	MUIR, THERESA M CHECK	$-492.41	$492.41
09/11/2014	PAYMENT	MUIR, THERESA M CHECK	$-492.41	$984.82
08/12/2014	PAYMENT	MUIR, THERESA M CHECK	$-492.44	$1,477.23
07/17/2014	BILL	MUIR, THERESA M	$1,969.67	$1,969.67
03/10/2014	PAYMENT	MUIR, THERESA M CHECK	$-975.53	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.13	$975.53
10/15/2013	PAYMENT	MUIR, THERESA M CHECK	$-478.20	$956.40
08/12/2013	PAYMENT	MUIR, THERESA M CHECK	$-478.20	$1,434.60
07/16/2013	BILL	MUIR, THERESA M	$1,912.80	$1,912.80
02/11/2013	PAYMENT	MUIR, THERESA M CHECK	$-947.78	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.58	$947.78
10/05/2012	PAYMENT	MUIR, THERESA M CHECK	$-464.60	$929.20
08/14/2012	PAYMENT	MUIR, THERESA M CHECK	$-464.62	$1,393.80
07/13/2012	BILL	MUIR, THERESA M	$1,858.42	$1,858.42
02/13/2012	PAYMENT	MUIR, THERESA M CHECK	$-452.39	$0.00
01/09/2012	PAYMENT	MUIR, THERESA M CHECK	$-452.39	$452.39
09/06/2011	PAYMENT	MUIR, THERESA M CHECK	$-922.91	$904.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.10	$1,827.69
07/15/2011	BILL	MUIR, THERESA M	$1,809.59	$1,809.59
03/09/2011	PAYMENT	MUIR, THERESA M CHECK	$-440.69	$0.00
01/10/2011	PAYMENT	MUIR, THERESA M CHECK	$-440.69	$440.69
10/05/2010	PAYMENT	MUIR, THERESA M CHECK	$-440.69	$881.38
08/09/2010	PAYMENT	MUIR, THERESA M CHECK	$-440.69	$1,322.07
07/14/2010	BILL	MUIR, THERESA M	$1,762.76	$1,762.76
02/17/2010	PAYMENT	MUIR, THERESA M CHECK	$-429.21	$0.00
01/08/2010	PAYMENT	MUIR, THERESA M CHECK	$-429.21	$429.21
10/08/2009	PAYMENT	MUIR, THERESA M CHECK	$-429.21	$858.42
08/11/2009	PAYMENT	MUIR, THERESA M CHECK	$-429.24	$1,287.63
07/13/2009	BILL	MUIR, THERESA M	$1,716.87	$1,716.87
03/05/2009	PAYMENT	MUIR, THERESA M CHECK	$-402.72	$0.00
12/15/2008	PAYMENT	MUIR, THERESA M CHECK	$-402.72	$402.72
10/03/2008	PAYMENT	MUIR, THERESA M CHECK	$-402.72	$805.44
08/07/2008	PAYMENT	MUIR, THERESA M CHECK	$-402.74	$1,208.16
07/18/2008	BILL	MUIR, THERESA M	$1,610.90	$1,610.90
10/08/2007	PAYMENT	MUIR, THERESA M	$-1,172.97	$0.00
09/06/2007	PAYMENT	MUIR, THERESA M	$-406.62	$1,172.97
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.64	$1,579.59
07/01/2007	BILL	MUIR, THERESA M	$1,563.95	$1,563.95
12/27/2006	PAYMENT	MUIR, THERESA M	$-759.23	$0.00
11/20/2006	PAYMENT	MUIR, THERESA M	$-394.78	$759.23
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.18	$1,154.01
08/22/2006	PAYMENT	MUIR, THERESA M	$-379.60	$1,138.83
07/01/2006	BILL	MUIR, THERESA M	$1,518.43	$1,518.43
08/02/2005	PAYMENT	MUIR, THERESA M	$-1,474.20	$0.00
07/01/2005	BILL	MUIR, THERESA M	$1,474.20	$1,474.20
08/03/2004	PAYMENT	MUIR, THERESA M	$-1,431.21	$0.00
07/01/2004	BILL	MUIR, THERESA M	$1,431.21	$1,431.21
08/13/2003	PAYMENT	MUIR, THERESA M	$-1,416.71	$0.00
07/01/2003	BILL	MUIR, THERESA M	$1,416.71	$1,416.71
02/19/2003	PAYMENT	MUIR, THERESA M	$-351.40	$0.00
01/27/2003	PAYMENT	MUIR, THERESA M	$-365.44	$351.40
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.06	$716.84
10/04/2002	PAYMENT	MUIR, THERESA M	$-351.38	$702.78
08/19/2002	PAYMENT	MUIR, THERESA M	$-351.38	$1,054.16
07/01/2002	BILL	MUIR, THERESA M	$1,405.54	$1,405.54
03/05/2002	PAYMENT	MUIR, THERESA M	$-295.58	$0.00
01/02/2002	PAYMENT	MUIR, THERESA M	$-295.55	$295.58
10/08/2001	PAYMENT	MUIR, THERESA M	$-295.55	$591.13
08/08/2001	PAYMENT	MUIR, THERESA M	$-295.55	$886.68
07/01/2001	BILL	MUIR, THERESA M	$1,182.23	$1,182.23
12/21/2000	PAYMENT	MUIR, THERESA M	$-590.97	$0.00
11/07/2000	PAYMENT	MUIR, THERESA M	$-307.30	$590.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.82	$898.27
08/08/2000	PAYMENT	MUIR, THERESA M	$-295.48	$886.45
07/01/2000	BILL	MUIR, THERESA M	$1,181.93	$1,181.93
01/06/2000	PAYMENT	MUIR, THERESA M	$-587.36	$0.00
11/05/1999	PAYMENT	MUIR, THERESA M	$-305.42	$587.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.75	$892.78
08/09/1999	PAYMENT	MUIR, THERESA M	$-293.67	$881.03
07/01/1999	BILL	MUIR, THERESA M	$1,174.70	$1,174.70
03/04/1999	PAYMENT	MUIR, THERESA M	$-296.61	$0.00
01/07/1999	PAYMENT	MUIR, THERESA M	$-296.59	$296.61
10/07/1998	PAYMENT	MUIR, THERESA M	$-296.59	$593.20
08/12/1998	PAYMENT	MUIR, THERESA M	$-296.59	$889.79
07/01/1998	BILL	MUIR, THERESA M	$1,186.38	$1,186.38
04/06/1998	PAYMENT	MUIR, THERESA M	$-286.49	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.02	$286.49
03/10/1998	PAYMENT	MUIR, THERESA M	$-303.00	$275.47
02/09/1998	PAYMENT	MUIR, THERESA M	$-303.00	$578.47
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.55	$881.47
01/12/1998	PAYMENT	MUIR, THERESA M	$-286.47	$853.92
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.55	$1,140.39
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.02	$1,112.84
07/01/1997	BILL	MUIR, THERESA M	$1,101.82	$1,101.82
03/03/1997	PAYMENT	MUIR, THERESA M	$-254.58	$0.00
01/10/1997	PAYMENT	MUIR, THERESA M	$-254.56	$254.58
10/09/1996	PAYMENT	MUIR, THERESA M	$-254.56	$509.14
08/05/1996	PAYMENT	MUIR, THERESA M	$-254.56	$763.70
07/01/1996	BILL	MUIR, THERESA M	$1,018.26	$1,018.26
08/09/1995	PAYMENT		$-1,044.64	$0.00
07/01/1995	BILL	MUIR, THERESA M	$1,044.64	$1,044.64
04/25/1995	PAYMENT		$-262.46	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.90	$262.46
03/10/1995	PAYMENT		$-257.43	$247.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.90	$504.99
10/05/1994	PAYMENT		$-247.53	$495.09
08/09/1994	PAYMENT		$-247.53	$742.62
07/01/1994	BILL	MUIR, THERESA M	$990.15	$990.15
12/14/1993	PAYMENT		$-242.93	$0.00
11/08/1993	PAYMENT		$-242.93	$242.93
10/07/1993	PAYMENT		$-242.93	$485.86
09/09/1993	PAYMENT		$-252.65	$728.79
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.72	$981.44
07/01/1993	BILL	MUIR, THERESA M	$971.72	$971.72
04/22/1993	PAYMENT		$-516.94	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$28.92	$516.94
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.57	$488.02
10/27/1992	PAYMENT		$-248.78	$478.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.57	$727.23
08/13/1992	PAYMENT		$-239.21	$717.66
07/01/1992	BILL	MUIR, THERESA M	$956.87	$956.87
03/18/1992	PAYMENT		$-703.80	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$38.16	$703.80
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$21.20	$665.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.48	$644.44
08/22/1991	PAYMENT		$-211.98	$635.96
07/01/1991	BILL	MUIR, THERESA M	$847.94	$847.94
02/21/1991	PAYMENT		$-207.53	$0.00
12/18/1990	PAYMENT		$-207.51	$207.53
09/18/1990	PAYMENT		$-207.51	$415.04
07/19/1990	PAYMENT		$-207.51	$622.55
07/01/1990	BILL	MUIR, THERESA M	$830.06	$830.06
08/21/1989	PAYMENT		$-757.88	$0.00
07/01/1989	BILL	WILLIS, JACK B	$757.88	$757.88
12/23/1988	PAYMENT		$-348.88	$0.00
09/23/1988	PAYMENT		$-174.44	$348.88
08/04/1988	PAYMENT		$-174.44	$523.32
07/01/1988	BILL	WILLIS, JACK B	$697.76	$697.76
12/24/1987	PAYMENT		$-357.35	$0.00
10/08/1987	PAYMENT		$-178.66	$357.35
08/14/1987	PAYMENT		$-178.66	$536.01
07/01/1987	BILL	WILLIS, JACK B	$714.67	$714.67
12/30/1986	PAYMENT		$-299.08	$0.00
09/03/1986	PAYMENT		$-149.53	$299.08
07/29/1986	PAYMENT		$-149.53	$448.61
07/01/1986	BILL	WILLIS,JACK B	$598.14	$598.14