Tax Account 1318-26-514-017

Print Page · · Payments Cart · New Search

Owners

THE D OCONNELL 2020 TRUST
PO BOX 4428
STATELINE, NV 89449

OCONNELL, DONALD P TTEE

Account Summary

Account ID	1318-26-514-017
Account Type	Real Estate
Location	125 MEADOW DR KINGSBURY GID
Balance	$10,647.15
Currently Due	$3,549.05

Account ID

1318-26-514-017

Account Type

Real Estate

Location

125 MEADOW DR
KINGSBURY GID

Balance

$10,647.15

Currently Due

$3,549.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,196.42
Total	$14,196.42
Paid	$3,549.27
Balance	$10,647.15
Due	$3,549.05
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,196.42

Total

$14,196.42

Paid

$3,549.27

Balance

$10,647.15

Due

$3,549.05

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	$3,549.27	$0.00	$3,549.27	$3,549.27	$0.00
2	10/07/2024	10/17/2024	Due	$3,549.05	$0.00	$3,549.05	$0.00	$3,549.05
3	01/06/2025	01/16/2025	Due	$3,549.05	$0.00	$3,549.05	$0.00	$7,098.10
4	03/03/2025	03/13/2025	Due	$3,549.05	$0.00	$3,549.05	$0.00	$10,647.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,778.88	$137.79	$13,916.67	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$12,751.41	$127.51	$12,878.92	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$11,807.03	$118.07	$11,925.10	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$11,420.49	$0.00	$11,420.49	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$11,199.79	$0.00	$11,199.79	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$10,791.95	$0.00	$10,791.95	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$10,357.75	$0.00	$10,357.75	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$10,133.56	$101.34	$10,234.90	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$10,113.18	$0.00	$10,113.18	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$9,796.96	$0.00	$9,796.96	$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	1.15	.31	.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
08/20/2024	PAYMENT	DONALD OCONNELL GOVACH ACH - 324720894	$-3,549.27	$10,647.15
07/15/2024	BILL	THE D OCONNELL 2020 TRUST	$14,196.42	$14,196.42
02/14/2024	PAYMENT	DONALD OCONNELL GOVACH ACH - 316733348	$-3,444.66	$0.00
12/27/2023	PAYMENT	DONALD OCONNELL GOVACH ACH - 314711585.0	$-3,445.32	$3,444.66
10/25/2023	PAYMENT	DONALD OCONNELL GOVACH ACH - 312291295	$-3,581.79	$6,889.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$137.79	$10,471.77
08/22/2023	PAYMENT	DONALD OCONNELL GOVACH ACH - 309713089	$-3,444.90	$10,333.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.44	$13,778.88
07/14/2023	BILL	THE D OCONNELL 2020 TRUST	$13,779.32	$13,779.32
03/08/2023	PAYMENT	DONALD P TTEE OCONNELL GOVACH ACH - 302079737	$-3,187.85	$0.00
11/03/2022	PAYMENT	DONALD OCONNELL GOVACH ACH - 297036968	$-6,503.21	$3,187.85
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$127.51	$9,691.06
08/23/2022	PAYMENT	DONALD OCONNELL GOVACH ACH - 294065261	$-3,187.86	$9,563.55
07/19/2022	BILL	OCONNELL, DONALD P TTEE	$12,751.41	$12,751.41
09/28/2021	PAYMENT	OCONNELL, DONALD P CREDIT: D	$-11,925.10	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$118.07	$11,925.10
07/14/2021	BILL	OCONNELL, DONALD P TTEE	$11,807.03	$11,807.03
08/03/2020	PAYMENT	OCONNELL, DONALD CREDIT: D	$-11,420.49	$0.00
07/13/2020	BILL	OCONNELL, DONALD P TTEE	$11,420.49	$11,420.49
08/19/2019	PAYMENT	OCONNELL, DONALD P & SUSAN CHECK	$-11,199.79	$0.00
07/15/2019	BILL	OCONNELL, DONALD P & SUSAN	$11,199.79	$11,199.79
08/23/2018	PAYMENT	OCONNELL, DONALD P & SUSAN CHECK	$-10,791.95	$0.00
07/12/2018	BILL	OCONNELL, DONALD P & SUSAN	$10,791.95	$10,791.95
08/02/2017	PAYMENT	OCONNELL, DONALD P & SUSAN CHECK	$-10,357.75	$0.00
07/14/2017	BILL	OCONNELL, DONALD P & SUSAN	$10,357.75	$10,357.75
02/24/2017	PAYMENT	OCONNELL, DONALD P & SUSAN CHECK	$-2,533.39	$0.00
01/06/2017	PAYMENT	OCONNELL, DONALD P & SUSAN CHECK	$-2,533.39	$2,533.39
10/17/2016	PAYMENT	OCONNELL, DONALD P & SUSAN CHECK	$-5,168.12	$5,066.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$101.34	$10,234.90
07/12/2016	BILL	OCONNELL, DONALD P & SUSAN	$10,133.56	$10,133.56
08/18/2015	PAYMENT	OCONNELL, DONALD P & SUSAN CHECK	$-10,113.18	$0.00
07/14/2015	BILL	OCONNELL, DONALD P & SUSAN	$10,113.18	$10,113.18
07/28/2014	PAYMENT	OCONNELL, DONALD P & SUSAN CHECK	$-9,796.96	$0.00
07/17/2014	BILL	OCONNELL, DONALD P & SUSAN	$9,796.96	$9,796.96
02/11/2014	PAYMENT	DONALD OCONNELL CHECK	$-4,850.83	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$95.11	$4,850.83
10/08/2013	PAYMENT	DONALD OCONNELL CHECK	$-2,377.86	$4,755.72
08/07/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-2,377.88	$7,133.58
07/16/2013	BILL	KIMHAN, MILES & SUZETTE	$9,511.46	$9,511.46
03/13/2013	PAYMENT	KIMHAN & ASSOC LLC CHECK	$-2,302.59	$0.00
01/16/2013	PAYMENT	KIMHAN & ASSOCIATES LLC CHECK	$-2,302.59	$2,302.59
10/30/2012	PAYMENT	KIMHAN, MILES & SUZETTE CHECK	$-2,394.69	$4,605.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$92.10	$6,999.87
08/23/2012	PAYMENT	KIMHAN, MILES & SUZETTE CHECK	$-2,302.60	$6,907.77
07/13/2012	BILL	KIMHAN, MILES & SUZETTE	$9,210.37	$9,210.37
03/15/2012	PAYMENT	KIMHAN ASSOCIATES LLC CHECK	$-2,329.25	$0.00
01/24/2012	PAYMENT	KIMHAN & ASSOC CHECK	$-2,329.25	$2,329.25
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-93.17	$4,658.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$93.17	$4,751.67
11/02/2011	PAYMENT	KIMHAN & ASSOCIATES CHECK	$-2,422.42	$4,658.50
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$93.17	$7,080.92
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-2,329.26	$6,987.75
07/15/2011	BILL	KIMHAN, MILES & SUZETTE	$9,317.01	$9,317.01
03/08/2011	PAYMENT	KIMHAN, MILES & SUZETTE CHECK	$-2,647.15	$0.00
12/29/2010	PAYMENT	KIMHAN, MILES & SUZETTE CHECK	$-2,647.15	$2,647.15
10/12/2010	PAYMENT	KIMHAN, MILES & SUZETTE CHECK	$-2,647.15	$5,294.30
08/17/2010	PAYMENT	KIMHAN, MILES & SUZETTE CHECK	$-2,647.18	$7,941.45
07/14/2010	BILL	KIMHAN, MILES & SUZETTE	$10,588.63	$10,588.63
02/17/2010	PAYMENT	INDYMAC BANK CHECK	$-10,661.79	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$444.24	$10,661.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$246.80	$10,217.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$98.72	$9,970.75
07/13/2009	BILL	KIMHAN, MILES & SUZETTE	$9,872.03	$9,872.03
02/26/2009	PAYMENT	KIMHAN, MILES & SUZETTE CHECK	$-2,242.85	$0.00
01/14/2009	PAYMENT	KIMHAN, MILES & SUZETTE CHECK	$-2,242.85	$2,242.85
10/08/2008	PAYMENT	KIMHAN, MILES & SUZETTE CHECK	$-2,242.85	$4,485.70
08/12/2008	PAYMENT	KIMHAN, MILES & SUZETTE CHECK	$-2,242.88	$6,728.55
07/18/2008	BILL	KIMHAN, MILES & SUZETTE	$8,971.43	$8,971.43
03/04/2008	PAYMENT	KIMHAN, MILES & SUZE	$-2,076.72	$0.00
01/15/2008	PAYMENT	KIMHAN, MILES & SUZE	$-2,076.72	$2,076.72
11/07/2007	PAYMENT	KIMHAN, MILES & SUZE	$-2,159.79	$4,153.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$83.07	$6,313.23
08/13/2007	PAYMENT	KIMHAN	$-2,076.72	$6,230.16
07/01/2007	BILL	KIMHAN, MILES & SUZETTE	$8,306.88	$8,306.88
03/26/2007	PAYMENT	KIMHAN, MILES & SUZE	$-1,551.08	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.66	$1,551.08
01/02/2007	PAYMENT	KIMHAN, MILES & SUZE	$-1,491.41	$1,491.42
10/31/2006	PAYMENT	KIMHAN, MILES & SUZE	$-1,551.07	$2,982.83
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$59.66	$4,533.90
08/07/2006	PAYMENT	KIMHAN, MILES & SUZE	$-1,491.41	$4,474.24
07/01/2006	BILL	KIMHAN, MILES & SUZETTE	$5,965.65	$5,965.65
03/22/2006	PAYMENT	KIMHAN, MILES & SUZE	$-546.70	$0.00
03/22/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$546.70
01/06/2006	PAYMENT	KIMHAN, MILES & SUZE	$-546.68	$546.70
10/07/2005	PAYMENT	KIMHAN, MILES & SUZE	$-546.68	$1,093.38
08/16/2005	PAYMENT	KIMHAN, MILES & SUZE	$-546.68	$1,640.06
07/01/2005	BILL	KIMHAN, MILES & SUZETTE	$2,186.74	$2,186.74
02/17/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$0.00
01/18/2005	PAYMENT	RAHBECK, STEVEN K &	$-356.91	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.79	$356.91
10/18/2004	PAYMENT	RAHBECK, STEVEN K &	$-594.86	$333.12
08/26/2004	PAYMENT	RAHBECK, STEVEN K &	$-594.86	$927.98
07/01/2004	BILL	RAHBECK, STEVEN K & CATHERINE	$1,522.84	$1,522.84
09/02/2003	PAYMENT	RAHBECK, STEVEN K &	$-96.69	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.72	$96.69
07/01/2003	BILL	RAHBECK, STEVEN K & CATHERINE	$92.97	$92.97
08/23/2002	PAYMENT	RAHBECK, STEVEN K &	$-91.17	$0.00
07/01/2002	BILL	RAHBECK, STEVEN K & CATHERINE	$91.17	$91.17