Tax Account 1318-26-515-011

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Owners

VERIS, ROBERT A & VICTORIA L
PO BOX 6864
STATELINE, NV 89449

Account Summary

Account ID	1318-26-515-011
Account Type	Real Estate
Location	119 DELISSA CT KINGSBURY GID
Balance	$2,213.03
Currently Due	$0.00

Account ID

1318-26-515-011

Account Type

Real Estate

Location

119 DELISSA CT
KINGSBURY GID

Balance

$2,213.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,852.43
Total	$8,852.43
Paid	$6,639.40
Balance	$2,213.03
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

$8,852.43

Total

$8,852.43

Paid

$6,639.40

Balance

$2,213.03

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	$2,213.34	$0.00	$2,213.34	$2,213.34	$0.00
2	10/07/2024	10/17/2024	Paid	$2,213.03	$0.00	$2,213.03	$2,213.03	$0.00
3	01/06/2025	01/16/2025	Paid	$2,213.03	$0.00	$2,213.03	$2,213.03	$0.00
4	03/03/2025	03/13/2025	Due	$2,213.03	$0.00	$2,213.03	$0.00	$2,213.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,594.91	$0.00	$8,594.91	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,334.27	$0.00	$8,334.27	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,084.38	$0.00	$8,084.38	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,849.66	$0.00	$7,849.66	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,621.94	$76.22	$7,698.16	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,399.62	$0.00	$7,399.62	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,182.82	$0.00	$7,182.82	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,004.45	$0.00	$7,004.45	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,990.17	$0.00	$6,990.17	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,785.34	$0.00	$6,785.34	$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	.87	.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
12/24/2024	PAYMENT	CHECK ACH - 100351	$-2,213.03	$2,213.03
10/04/2024	PAYMENT	CHECK ACH - 1000108	$-2,213.03	$4,426.06
08/14/2024	PAYMENT	CHECK ACH - 1001119	$-2,213.34	$6,639.09
07/15/2024	BILL	VERIS, ROBERT A & VICTORIA L	$8,852.43	$8,852.43
03/01/2024	PAYMENT	VERIS, ROBERT ALL SPORTS CHECK 1280	$-2,148.66	$0.00
12/14/2023	PAYMENT	ALL SPORTS & VERIS, ROBERT A CHECK 1274	$-2,148.66	$2,148.66
10/08/2023	PAYMENT	ALL SPORTS & VERIS, ROBERT A CHECK 1269	$-2,145.25	$4,297.32
08/28/2023	PAYMENT	ALL SPORTS - VERIS, ROBERT A CHECK 1267	$-2,152.34	$6,442.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.64	$8,594.91
07/14/2023	BILL	VERIS, ROBERT A & VICTORIA L	$8,608.55	$8,608.55
03/09/2023	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK 2124	$-2,083.56	$0.00
12/19/2022	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK 2122	$-2,083.56	$2,083.56
10/10/2022	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK 2113	$-2,083.56	$4,167.12
08/18/2022	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK 2109	$-2,083.59	$6,250.68
07/19/2022	BILL	VERIS, ROBERT A & VICTORIA L	$8,334.27	$8,334.27
03/09/2022	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-2,021.09	$0.00
01/03/2022	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-2,021.09	$2,021.09
10/04/2021	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-2,021.09	$4,042.18
08/21/2021	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-2,021.11	$6,063.27
07/14/2021	BILL	VERIS, ROBERT A & VICTORIA L	$8,084.38	$8,084.38
03/03/2021	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,962.40	$0.00
12/28/2020	PAYMENT	ALL SPORTS ROBERT VERIS CHECK	$-1,962.40	$1,962.40
09/25/2020	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,962.40	$3,924.80
08/17/2020	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,962.46	$5,887.20
07/13/2020	BILL	VERIS, ROBERT A & VICTORIA L	$7,849.66	$7,849.66
04/13/2020	PAYMENT	VERIS, ROBERT CREDIT: D	$-76.22	$0.00
03/17/2020	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,905.48	$76.22
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$76.22	$1,981.70
01/08/2020	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,905.48	$1,905.48
10/11/2019	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,905.48	$3,810.96
08/29/2019	PAYMENT	ALL SPORTS ROBERT VERIS CHECK	$-1,905.50	$5,716.44
07/15/2019	BILL	VERIS, ROBERT A & VICTORIA L	$7,621.94	$7,621.94
03/01/2019	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,849.90	$0.00
12/21/2018	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,849.90	$1,849.90
09/06/2018	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,849.90	$3,699.80
08/13/2018	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,849.92	$5,549.70
07/12/2018	BILL	VERIS, ROBERT A & VICTORIA L	$7,399.62	$7,399.62
03/02/2018	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,795.70	$0.00
12/18/2017	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,795.70	$1,795.70
10/04/2017	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,795.70	$3,591.40
08/01/2017	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,795.72	$5,387.10
07/14/2017	BILL	VERIS, ROBERT A & VICTORIA L	$7,182.82	$7,182.82
03/03/2017	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,751.11	$0.00
01/05/2017	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,751.11	$1,751.11
08/08/2016	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,751.12	$3,502.22
08/08/2016	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,751.11	$5,253.34
07/12/2016	BILL	VERIS, ROBERT A & VICTORIA L	$7,004.45	$7,004.45
02/25/2016	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,747.54	$0.00
12/10/2015	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,747.54	$1,747.54
08/21/2015	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,747.54	$3,495.08
08/21/2015	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,747.55	$5,242.62
07/14/2015	BILL	VERIS, ROBERT A & VICTORIA L	$6,990.17	$6,990.17
03/05/2015	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,696.33	$0.00
01/02/2015	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,696.33	$1,696.33
10/03/2014	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,696.33	$3,392.66
08/19/2014	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,696.35	$5,088.99
07/17/2014	BILL	VERIS, ROBERT A & VICTORIA L	$6,785.34	$6,785.34
02/26/2014	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,646.56	$0.00
01/03/2014	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,646.56	$1,646.56
10/02/2013	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,646.56	$3,293.12
08/14/2013	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,646.58	$4,939.68
07/16/2013	BILL	VERIS, ROBERT A & VICTORIA L	$6,586.26	$6,586.26
01/04/2013	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,599.48	$0.00
12/13/2012	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,599.48	$1,599.48
08/13/2012	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-3,198.98	$3,198.96
07/13/2012	BILL	VERIS, ROBERT A & VICTORIA L	$6,397.94	$6,397.94
02/15/2012	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,554.68	$0.00
12/27/2011	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,554.68	$1,554.68
10/03/2011	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,554.68	$3,109.36
08/11/2011	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,554.71	$4,664.04
07/15/2011	BILL	VERIS, ROBERT A & VICTORIA L	$6,218.75	$6,218.75
03/03/2011	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,521.25	$0.00
12/27/2010	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,521.25	$1,521.25
09/30/2010	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,521.25	$3,042.50
08/16/2010	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,521.26	$4,563.75
07/14/2010	BILL	VERIS, ROBERT A & VICTORIA L	$6,085.01	$6,085.01
02/24/2010	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,484.88	$0.00
01/04/2010	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,484.88	$1,484.88
10/06/2009	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,484.88	$2,969.76
08/19/2009	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,484.90	$4,454.64
07/13/2009	BILL	VERIS, ROBERT A & VICTORIA L	$5,939.54	$5,939.54
02/23/2009	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,397.86	$0.00
01/13/2009	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,397.86	$1,397.86
10/03/2008	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,397.86	$2,795.72
08/12/2008	PAYMENT	VERIS, ROBERT A & VICTORIA L CHECK	$-1,397.88	$4,193.58
07/18/2008	BILL	VERIS, ROBERT A & VICTORIA L	$5,591.46	$5,591.46
02/28/2008	PAYMENT	VERIS, ROBERT A & VI	$-1,357.16	$0.00
01/03/2008	PAYMENT	VERIS, ROBERT A & VI	$-1,357.16	$1,357.16
09/25/2007	PAYMENT	VERIS, ROBERT A & VI	$-1,357.16	$2,714.32
08/14/2007	PAYMENT	VERIS, ROBERT A & VI	$-1,357.16	$4,071.48
07/01/2007	BILL	VERIS, ROBERT A & VICTORIA L	$5,428.64	$5,428.64
03/02/2007	PAYMENT	VERIS, ROBERT A & VI	$-1,317.64	$0.00
01/02/2007	PAYMENT	VERIS, ROBERT A & VI	$-1,317.62	$1,317.64
10/04/2006	PAYMENT	VERIS, ROBERT A & VI	$-1,317.62	$2,635.26
08/17/2006	PAYMENT	VERIS, ROBERT A & VI	$-1,317.62	$3,952.88
07/01/2006	BILL	VERIS, ROBERT A & VICTORIA L	$5,270.50	$5,270.50
02/16/2006	PAYMENT	VERIS, ROBERT A & VI	$-1,279.27	$0.00
01/09/2006	PAYMENT	VERIS, ROBERT A & VI	$-1,279.24	$1,279.27
09/29/2005	PAYMENT	VERIS, ROBERT A & VI	$-1,279.24	$2,558.51
08/05/2005	PAYMENT	VERIS, ROBERT A & VI	$-1,279.24	$3,837.75
07/01/2005	BILL	VERIS, ROBERT A & VICTORIA L	$5,116.99	$5,116.99
02/04/2005	PAYMENT	VERIS, ROBERT A & VI	$-1,242.00	$0.00
12/29/2004	PAYMENT	VERIS, ROBERT A & VI	$-1,241.98	$1,242.00
08/12/2004	PAYMENT	VERIS, ROBERT A & VI	$-2,483.96	$2,483.98
07/01/2004	BILL	VERIS, ROBERT A & VICTORIA L	$4,967.94	$4,967.94
02/18/2004	PAYMENT	VERIS, ROBERT A & VI	$-1,228.76	$0.00
01/09/2004	PAYMENT	VERIS, ROBERT A & VI	$-1,228.74	$1,228.76
08/13/2003	PAYMENT	VERIS, ROBERT A & VI	$-2,457.48	$2,457.50
07/01/2003	BILL	VERIS, ROBERT A & VICTORIA L	$4,914.98	$4,914.98
02/27/2003	PAYMENT	VERIS, ROBERT A & VI	$-1,220.77	$0.00
01/14/2003	PAYMENT	VERIS, ROBERT A & VI	$-1,220.74	$1,220.77
10/07/2002	PAYMENT	VERIS, ROBERT A & VI	$-1,220.74	$2,441.51
08/12/2002	PAYMENT	VERIS, ROBERT A & VI	$-1,220.74	$3,662.25
07/01/2002	BILL	VERIS, ROBERT A & VICTORIA L	$4,882.99	$4,882.99
02/19/2002	PAYMENT	VERIS, ROBERT A & VI	$-957.68	$0.00
01/03/2002	PAYMENT	VERIS, ROBERT A & VI	$-957.67	$957.68
09/05/2001	PAYMENT	VERIS, ROBERT A & VI	$-957.67	$1,915.35
08/17/2001	PAYMENT	VERIS, ROBERT A & VI	$-957.67	$2,873.02
07/01/2001	BILL	VERIS, ROBERT A & VICTORIA L	$3,830.69	$3,830.69
03/01/2001	PAYMENT	VERIS, ROBERT A & VI	$-957.45	$0.00
12/26/2000	PAYMENT	VERIS, ROBERT A & VI	$-957.43	$957.45
09/22/2000	PAYMENT	VERIS, ROBERT A & VI	$-957.43	$1,914.88
08/21/2000	PAYMENT	VERIS, ROBERT A & VI	$-957.43	$2,872.31
07/01/2000	BILL	VERIS, ROBERT A & VICTORIA L	$3,829.74	$3,829.74
03/02/2000	PAYMENT	VERIS, ROBERT A & VI	$-951.59	$0.00
12/28/1999	PAYMENT	VERIS, ROBERT A & VI	$-951.58	$951.59
09/24/1999	PAYMENT	VERIS, ROBERT A & VI	$-951.58	$1,903.17
08/12/1999	PAYMENT	VERIS, ROBERT A & VI	$-951.58	$2,854.75
07/01/1999	BILL	VERIS, ROBERT A & VICTORIA L	$3,806.33	$3,806.33
02/11/1999	PAYMENT	VERIS, ROBERT A & VI	$-960.53	$0.00
12/30/1998	PAYMENT	VERIS, ROBERT A & VI	$-960.51	$960.53
09/22/1998	PAYMENT	VERIS, ROBERT A & VI	$-960.51	$1,921.04
08/12/1998	PAYMENT	VERIS, ROBERT A & VI	$-960.51	$2,881.55
07/01/1998	BILL	VERIS, ROBERT A & VICTORIA L	$3,842.06	$3,842.06
02/12/1998	PAYMENT	VERIS, ROBERT A & VI	$-891.49	$0.00
01/02/1998	PAYMENT	VERIS, ROBERT A & VI	$-891.47	$891.49
09/25/1997	PAYMENT	VERIS, ROBERT A & VI	$-891.47	$1,782.96
07/28/1997	PAYMENT	VERIS, ROBERT A & VI	$-891.47	$2,674.43
07/01/1997	BILL	VERIS, ROBERT A & VICTORIA L	$3,565.90	$3,565.90
02/19/1997	PAYMENT	VERIS, ROBERT A & VI	$-880.67	$0.00
01/07/1997	PAYMENT	VERIS, ROBERT A & VI	$-880.64	$880.67
09/26/1996	PAYMENT	VERIS, ROBERT A & VI	$-880.64	$1,761.31
08/12/1996	PAYMENT	VERIS, ROBERT A & VI	$-880.64	$2,641.95
07/01/1996	BILL	VERIS, ROBERT A & VICTORIA L	$3,522.59	$3,522.59
02/21/1996	PAYMENT		$-719.97	$0.00
12/27/1995	PAYMENT		$-719.95	$719.97
09/26/1995	PAYMENT		$-719.95	$1,439.92
08/16/1995	PAYMENT		$-719.95	$2,159.87
07/01/1995	BILL	VERIS, ROBERT A & VICTORIA L	$2,879.82	$2,879.82
03/03/1995	PAYMENT		$-573.16	$0.00
12/15/1994	PAYMENT		$-573.13	$573.16
09/28/1994	PAYMENT		$-573.13	$1,146.29
08/12/1994	PAYMENT		$-573.13	$1,719.42
07/01/1994	BILL	VERIS, ROBERT A & VICTORIA L	$2,292.55	$2,292.55
12/29/1993	PAYMENT		$-223.04	$0.00
09/28/1993	PAYMENT		$-111.52	$223.04
08/12/1993	PAYMENT		$-111.52	$334.56
07/01/1993	BILL	VERIS, ROBERT A & VICTORIA L	$446.08	$446.08
02/16/1993	PAYMENT		$-109.83	$0.00
12/24/1992	PAYMENT		$-109.81	$109.83
10/06/1992	PAYMENT		$-109.81	$219.64
08/18/1992	PAYMENT		$-109.81	$329.45
07/01/1992	BILL	JENSEN, JAMES LAEL & SHANNON M	$439.26	$439.26
10/14/1991	PAYMENT		$-172.02	$0.00
07/01/1991	BILL	JENSEN, JAMES ALLEN & SHANNON	$172.02	$172.02
08/09/1990	PAYMENT		$-135.64	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$135.64	$135.64
08/31/1989	PAYMENT		$-126.76	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$126.76	$126.76
07/20/1988	PAYMENT		$-116.70	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$116.70	$116.70
08/18/1987	PAYMENT		$-118.32	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$118.32	$118.32
08/01/1986	PAYMENT		$-107.42	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$107.42	$107.42