Tax Account 1318-26-514-022

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Owners

WISEMAN, PETER I
PO BOX 2426
STATELINE, NV 89449

Account Summary

Account ID	1318-26-514-022
Account Type	Real Estate
Location	140 GRANITE SPRINGS DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-514-022

Account Type

Real Estate

Location

140 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,388.11
Total	$6,388.11
Paid	$6,388.11
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

$6,388.11

Total

$6,388.11

Paid

$6,388.11

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	$1,597.26	$0.00	$1,597.26	$1,597.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,596.95	$0.00	$1,596.95	$1,596.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,596.95	$0.00	$1,596.95	$1,596.95	$0.00
4	03/03/2025	03/13/2025	Paid	$1,596.95	$0.00	$1,596.95	$1,596.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,202.56	$0.00	$6,202.56	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,008.12	$0.00	$6,008.12	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,826.45	$0.00	$5,826.45	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,657.43	$0.00	$5,657.43	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,493.35	$0.00	$5,493.35	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,333.10	$0.00	$5,333.10	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,175.91	$0.00	$5,175.91	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,047.76	$0.00	$5,047.76	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,036.93	$402.95	$5,439.88	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,889.80	$0.00	$4,889.80	$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	1.15	.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
08/26/2024	PAYMENT	WISEMAN, PETER I CHECK 1073	$-6,388.11	$0.00
07/15/2024	BILL	WISEMAN, PETER I	$6,388.11	$6,388.11
08/30/2023	PAYMENT	WISEMAN, PETER I CHECK 1035	$-6,202.56	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.92	$6,202.56
07/14/2023	BILL	WISEMAN, PETER I	$6,228.48	$6,228.48
08/30/2022	PAYMENT	WISEMAN, PETER I CHECK 1032	$-6,008.12	$0.00
07/19/2022	BILL	WISEMAN, PETER I	$6,008.12	$6,008.12
08/21/2021	PAYMENT	WISEMAN, PETER I CHECK	$-5,826.45	$0.00
07/14/2021	BILL	WISEMAN, PETER I	$5,826.45	$5,826.45
08/24/2020	PAYMENT	WISEMAN, PETER I CHECK	$-5,657.43	$0.00
07/13/2020	BILL	WISEMAN, PETER I	$5,657.43	$5,657.43
07/31/2019	PAYMENT	WISEMAN, PETER I CHECK	$-5,493.35	$0.00
07/15/2019	BILL	WISEMAN, PETER I	$5,493.35	$5,493.35
08/02/2018	PAYMENT	WISEMAN, PETER I CHECK	$-5,333.10	$0.00
07/12/2018	BILL	WISEMAN, PETER I	$5,333.10	$5,333.10
07/31/2017	PAYMENT	WISEMAN, PETER I CHECK	$-5,175.91	$0.00
07/14/2017	BILL	WISEMAN, PETER I	$5,175.91	$5,175.91
08/02/2016	PAYMENT	WISEMAN, PETER I CHECK	$-5,047.76	$0.00
07/12/2016	BILL	WISEMAN, PETER I	$5,047.76	$5,047.76
01/22/2016	PAYMENT	WISEMAN, PETER I CHECK	$-5,439.88	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$226.66	$5,439.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$125.92	$5,213.22
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$50.37	$5,087.30
07/14/2015	BILL	WISEMAN, PETER I	$5,036.93	$5,036.93
08/20/2014	PAYMENT	WISEMAN, PETER I CHECK	$-4,889.80	$0.00
07/17/2014	BILL	WISEMAN, PETER I	$4,889.80	$4,889.80
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,186.69	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,186.69	$1,186.69
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,186.69	$2,373.38
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,186.70	$3,560.07
07/16/2013	BILL	WISEMAN, PETER I	$4,746.77	$4,746.77
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,152.70	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,152.70	$1,152.70
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,152.70	$2,305.40
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,152.70	$3,458.10
07/13/2012	BILL	WISEMAN, PETER I	$4,610.80	$4,610.80
03/01/2012	PAYMENT	SERVICE LINK CHECK	$-1,120.69	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,120.69	$1,120.69
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,120.69	$2,241.38
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,120.69	$3,362.07
07/15/2011	BILL	WISEMAN, PETER I	$4,482.76	$4,482.76
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,095.45	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,095.45	$1,095.45
09/28/2010	PAYMENT	US BANK HOME MTG CHECK	$-1,095.45	$2,190.90
08/26/2010	PAYMENT	33 CHECK	$-1,095.46	$3,286.35
07/14/2010	BILL	BROOKS, STEVEN L	$4,381.81	$4,381.81
03/09/2010	PAYMENT	BROOKS, STEVEN L CHECK	$-1,066.80	$0.00
12/18/2009	PAYMENT	BROOKS, STEVEN L CHECK	$-1,066.80	$1,066.80
10/14/2009	PAYMENT	BROOKS, STEVEN L CHECK	$-1,066.80	$2,133.60
08/17/2009	PAYMENT	BROOKS, STEVEN L CHECK	$-1,066.81	$3,200.40
07/13/2009	BILL	BROOKS, STEVEN L	$4,267.21	$4,267.21
03/12/2009	PAYMENT	BROOKS, STEVEN L CHECK	$-1,004.95	$0.00
01/14/2009	PAYMENT	BROOKS, STEVEN L CHECK	$-1,004.95	$1,004.95
10/14/2008	PAYMENT	BROOKS, STEVEN L CHECK	$-1,004.95	$2,009.90
08/14/2008	PAYMENT	BROOKS, STEVEN L CHECK	$-1,004.98	$3,014.85
07/18/2008	BILL	BROOKS, STEVEN L	$4,019.83	$4,019.83
03/11/2008	PAYMENT	BROOKS, STEVEN L & L	$-975.70	$0.00
01/07/2008	PAYMENT	BROOKS, STEVEN L & L	$-975.69	$975.70
09/18/2007	PAYMENT	BROOKS, STEVEN L & L	$-975.69	$1,951.39
08/22/2007	PAYMENT	BROOKS, STEVEN L & L	$-975.69	$2,927.08
07/01/2007	BILL	BROOKS, STEVEN L & LEE ANN	$3,902.77	$3,902.77
02/16/2007	PAYMENT	BROOKS, STEVEN L & L	$-947.27	$0.00
01/16/2007	PAYMENT	BROOKS, STEVEN L & L	$-947.27	$947.27
09/25/2006	PAYMENT	BROOKS, STEVEN L & L	$-947.27	$1,894.54
08/14/2006	PAYMENT	BROOKS, STEVEN L & L	$-947.27	$2,841.81
07/01/2006	BILL	BROOKS, STEVEN L & LEE ANN	$3,789.08	$3,789.08
02/14/2006	PAYMENT	BROOKS, STEVEN L & L	$-919.68	$0.00
12/22/2005	PAYMENT	BROOKS, STEVEN L & L	$-919.68	$919.68
09/29/2005	PAYMENT	BROOKS, STEVEN L & L	$-1,876.15	$1,839.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$36.79	$3,715.51
07/01/2005	BILL	BROOKS, STEVEN L & LEE ANN	$3,678.72	$3,678.72
03/02/2005	PAYMENT	BROOKS, STEVEN L & L	$-892.91	$0.00
01/06/2005	PAYMENT	BROOKS, STEVEN L & L	$-892.88	$892.91
10/08/2004	PAYMENT	STEVEN BROOKS	$-892.88	$1,785.79
08/10/2004	PAYMENT	BROOKS, STEVEN L & L	$-892.88	$2,678.67
07/01/2004	BILL	BROOKS, STEVEN L & LEE ANN	$3,571.55	$3,571.55
02/26/2004	PAYMENT	BROOKS, STEVEN & LEE	$-883.36	$0.00
01/08/2004	PAYMENT	BROOKS, STEVEN & LEE	$-883.34	$883.36
10/08/2003	PAYMENT	BROOKS, STEVEN & LEE	$-1,802.01	$1,766.70
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$35.33	$3,568.71
07/01/2003	BILL	BROOKS, STEVEN & LEE ANN TTEES	$3,533.38	$3,533.38
03/05/2003	PAYMENT	BROOKS, STEVEN & LEE	$-877.69	$0.00
01/13/2003	PAYMENT	BROOKS, STEVEN & LEE	$-877.66	$877.69
10/08/2002	PAYMENT	BROOKS, STEVEN & LEE	$-877.66	$1,755.35
08/27/2002	PAYMENT	BROOKS, STEVEN & LEE	$-877.66	$2,633.01
07/01/2002	BILL	BROOKS, STEVEN & LEE ANN TTEES	$3,510.67	$3,510.67
03/05/2002	PAYMENT	BROOKS, STEVEN & LEE	$-767.18	$0.00
01/10/2002	PAYMENT	BROOKS, STEVEN & LEE	$-767.17	$767.18
10/01/2001	PAYMENT	BROOKS, STEVEN & LEE	$-767.17	$1,534.35
08/08/2001	PAYMENT	BROOKS, STEVEN & LEE	$-767.17	$2,301.52
07/01/2001	BILL	BROOKS, STEVEN & LEE ANN TTEES	$3,068.69	$3,068.69
03/08/2001	PAYMENT	BROOKS, STEVEN & LEE	$-767.00	$0.00
01/10/2001	PAYMENT	BROOKS, STEVEN & LEE	$-766.97	$767.00
10/05/2000	PAYMENT	BROOKS, STEVEN & LEE	$-766.97	$1,533.97
08/21/2000	PAYMENT	BROOKS, STEVEN & LEE	$-766.97	$2,300.94
07/01/2000	BILL	BROOKS, STEVEN & LEE ANN TTEES	$3,067.91	$3,067.91
03/03/2000	PAYMENT	BROOKS, STEVEN & LEE	$-762.30	$0.00
01/05/2000	PAYMENT	BROOKS, STEVEN & LEE	$-762.29	$762.30
10/07/1999	PAYMENT	BROOKS, STEVEN & LEE	$-762.29	$1,524.59
08/09/1999	PAYMENT	BROOKS, STEVEN & LEE	$-762.29	$2,286.88
07/01/1999	BILL	BROOKS, STEVEN & LEE ANN TTEES	$3,049.17	$3,049.17
03/08/1999	PAYMENT	BROOKS, STEVEN & LEE	$-769.77	$0.00
01/11/1999	PAYMENT	BROOKS, STEVEN & LEE	$-769.76	$769.77
10/06/1998	PAYMENT	BROOKS, STEVEN & LEE	$-769.76	$1,539.53
08/14/1998	PAYMENT	BROOKS, STEVEN & LEE	$-769.76	$2,309.29
07/01/1998	BILL	BROOKS, STEVEN & LEE ANN	$3,079.05	$3,079.05
03/02/1998	PAYMENT	BROOKS, STEVEN & LEE	$-714.72	$0.00
01/08/1998	PAYMENT	BROOKS, STEVEN & LEE	$-714.72	$714.72
10/08/1997	PAYMENT	BROOKS, STEVEN & LEE	$-714.72	$1,429.44
08/21/1997	PAYMENT	BROOKS, STEVEN & LEE	$-714.72	$2,144.16
07/01/1997	BILL	BROOKS, STEVEN & LEE ANN	$2,858.88	$2,858.88
03/05/1997	PAYMENT	BROOKS, STEVEN & LEE	$-719.01	$0.00
01/07/1997	PAYMENT	BROOKS, STEVEN & LEE	$-719.01	$719.01
10/02/1996	PAYMENT	BROOKS, STEVEN & LEE	$-719.01	$1,438.02
08/14/1996	PAYMENT	BROOKS, STEVEN & LEE	$-719.01	$2,157.03
07/01/1996	BILL	BROOKS, STEVEN & LEE ANN	$2,876.04	$2,876.04
03/06/1996	PAYMENT		$-578.84	$0.00
01/08/1996	PAYMENT		$-578.84	$578.84
10/05/1995	PAYMENT		$-578.84	$1,157.68
08/16/1995	PAYMENT		$-578.84	$1,736.52
07/01/1995	BILL	BROOKS, STEVEN & LEE ANN	$2,315.36	$2,315.36
03/07/1995	PAYMENT		$-572.70	$0.00
01/06/1995	PAYMENT		$-572.68	$572.70
09/22/1994	PAYMENT		$-572.68	$1,145.38
08/12/1994	PAYMENT		$-572.68	$1,718.06
07/01/1994	BILL	BROOKS, STEVEN	$2,290.74	$2,290.74
03/10/1994	PAYMENT		$-1,132.10	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.20	$1,132.10
08/05/1993	PAYMENT		$-1,109.90	$1,109.90
07/01/1993	BILL	STOOKEY, BRUCE J & ROBIN G	$2,219.80	$2,219.80
03/12/1993	PAYMENT		$-546.49	$0.00
01/07/1993	PAYMENT		$-546.46	$546.49
09/30/1992	PAYMENT		$-546.46	$1,092.95
07/21/1992	PAYMENT		$-546.46	$1,639.41
07/01/1992	BILL	STOOKEY, BRUCE J & ROBIN G	$2,185.87	$2,185.87
03/11/1992	PAYMENT		$-471.51	$0.00
01/08/1992	PAYMENT		$-471.49	$471.51
10/28/1991	PAYMENT		$-490.35	$943.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.86	$1,433.35
08/16/1991	PAYMENT		$-471.49	$1,414.49
07/01/1991	BILL	RADKE, GERHARD & BARBARA J	$1,885.98	$1,885.98
03/13/1991	PAYMENT		$-28.27	$0.00
01/15/1991	PAYMENT		$-28.25	$28.27
10/12/1990	PAYMENT		$-28.25	$56.52
08/13/1990	PAYMENT		$-28.25	$84.77
07/01/1990	BILL	RADKE, GERHARD & BARBARA J	$113.02	$113.02
12/12/1989	PAYMENT		$-52.83	$0.00
10/10/1989	PAYMENT		$-26.41	$52.83
09/06/1989	PAYMENT		$-26.41	$79.24
07/01/1989	BILL	RADKE, GERHARD & BARBARA J	$105.65	$105.65
07/20/1988	PAYMENT		$-97.25	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$97.25	$97.25
08/18/1987	PAYMENT		$-98.62	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$98.62	$98.62
08/01/1986	PAYMENT		$-89.51	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$89.51	$89.51