Tax Account 1318-26-515-034

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Owners

MCCONNELL, PATRICK DONALD
PO BOX 2147
STATELINE, NV 89449

Account Summary

Account ID	1318-26-515-034
Account Type	Real Estate
Location	147 GRANITE SPRINGS DR KINGSBURY GID
Balance	$14,568.74
Currently Due	$7,356.66

Account ID

1318-26-515-034

Account Type

Real Estate

Location

147 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$14,568.74

Currently Due

$7,356.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,424.49
Total	$14,568.74
Paid	$0.00
Balance	$14,568.74
Due	$7,356.66
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,424.49

Total

$14,568.74

Paid

$0.00

Balance

$14,568.74

Due

$7,356.66

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	Past due	$3,606.37	$144.25	$3,606.37	$0.00	$3,750.62
2	10/07/2024	10/17/2024	Due	$3,606.04	$0.00	$3,606.04	$0.00	$7,356.66
3	01/06/2025	01/16/2025	Due	$3,606.04	$0.00	$3,606.04	$0.00	$10,962.70
4	03/03/2025	03/13/2025	Due	$3,606.04	$0.00	$3,606.04	$0.00	$14,568.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,999.46	$0.00	$13,999.46	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$13,577.25	$0.00	$13,577.25	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$13,172.77	$0.00	$13,172.77	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$10,068.55	$0.00	$10,068.55	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$9,776.65	$97.77	$9,874.42	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$9,491.77	$0.00	$9,491.77	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$9,215.37	$92.15	$9,307.52	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$8,986.67	$0.00	$8,986.67	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$8,968.69	$0.00	$8,968.69	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$8,688.30	$0.00	$8,688.30	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$144.25	$14,568.74
07/15/2024	BILL	MCCONNELL, PATRICK DONALD	$14,424.49	$14,424.49
02/29/2024	PAYMENT	PATRICK DONALD MCCONNELL GOVACH ACH - 317428433	$-3,499.81	$0.00
01/02/2024	PAYMENT	PATRICK MCCONNELL GOVACH ACH - 314870232	$-3,499.81	$3,499.81
09/20/2023	PAYMENT	PATRICK DONALD MCCONNELL GOVACH ACH - 310926239	$-3,499.81	$6,999.62
08/16/2023	PAYMENT	PATRICK MCCONNELL GOVACH ACH - 309457399	$-3,500.03	$10,499.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.69	$13,999.46
07/14/2023	BILL	MCCONNELL, PATRICK DONALD	$14,022.15	$14,022.15
03/06/2023	PAYMENT	PATRICK DONALD MCCONNELL GOVACH ACH - 302014281	$-3,394.31	$0.00
12/07/2022	PAYMENT	PATRICK DONALD MCCONNELL GOVACH ACH - 298334864	$-3,394.31	$3,394.31
10/04/2022	PAYMENT	PATRICK DONALD MCCONNELL GOV GOVOLUTION - 295851934	$-3,394.31	$6,788.62
10/04/2022	ADJUSTMENT	PATRICK DONALD MCCONNELL GOVACH ACH - 295851934 VOIDED PAYMENT: 1065575. REASON: DUPLICATE PMT W/BATCH 4352	$3,394.31	$10,182.93
10/04/2022	ADJUSTMENT	PATRICK DONALD MCCONNELL GOVACH ACH - 295851934 VOIDED PAYMENT: 1065369. REASON: DUPLICATE PMT W/BATCH 4352	$3,394.31	$6,788.62
10/04/2022	PAYMENT	PATRICK DONALD MCCONNELL GOVACH ACH - 295851934	$-3,394.31	$3,394.31
10/04/2022	PAYMENT	PATRICK DONALD MCCONNELL GOVACH ACH - 295851934	$-3,394.31	$6,788.62
08/16/2022	PAYMENT	PATRICK MCCONNELL GOVACH ACH - 293804502	$-3,394.32	$10,182.93
07/19/2022	BILL	MCCONNELL, PATRICK DONALD	$13,577.25	$13,577.25
02/03/2022	PAYMENT	MCCONNELL, PATRICK CREDIT: D	$-3,293.19	$0.00
01/13/2022	PAYMENT	MCCONNELL, PATRICK DONALD CREDIT: D	$-3,293.19	$3,293.19
09/09/2021	PAYMENT	MCCONNELL, PATRICK CREDIT: D	$-3,293.19	$6,586.38
08/10/2021	PAYMENT	MCCONNELL, PATRICK CREDIT: D	$-3,293.20	$9,879.57
07/14/2021	BILL	MCCONNELL, PATRICK DONALD	$13,172.77	$13,172.77
01/25/2021	PAYMENT	MCCONNELL, PATRICK CREDIT: D	$-2,517.13	$0.00
12/10/2020	PAYMENT	MCCONNELL, PATRICK DONALD CREDIT: D	$-2,517.13	$2,517.13
09/22/2020	PAYMENT	MCCONNELL, PATRICK DONALD CREDIT: D	$-2,517.13	$5,034.26
07/20/2020	PAYMENT	MCCONNELL, PATRICK CREDIT: D	$-2,517.16	$7,551.39
07/13/2020	BILL	MCCONNELL, PATRICK DONALD	$10,068.55	$10,068.55
03/18/2020	PAYMENT	MCCONNELL, PATRICK DONALD CREDIT: D	$-2,541.93	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.77	$2,541.93
12/09/2019	PAYMENT	MCCONNELL, PATRICK DONALD CHECK	$-2,444.16	$2,444.16
09/30/2019	PAYMENT	MCCONNELL, PATRICK DONALD CHECK	$-2,444.16	$4,888.32
07/29/2019	PAYMENT	MCCONNELL, PATRICK DONALD CHECK	$-2,444.17	$7,332.48
07/15/2019	BILL	MCCONNELL, PATRICK DONALD	$9,776.65	$9,776.65
03/05/2019	PAYMENT	MCCONNELL, PATRICK DONALD CHECK	$-2,372.94	$0.00
12/31/2018	PAYMENT	MCCONNELL, PATRICK DONALD CHECK	$-2,372.94	$2,372.94
09/19/2018	PAYMENT	MCCONNELL, PATRICK DONALD CHECK	$-2,372.94	$4,745.88
08/06/2018	PAYMENT	MCCONNELL, PATRICK DONALD CHECK	$-2,372.95	$7,118.82
07/12/2018	BILL	MCCONNELL, PATRICK DONALD	$9,491.77	$9,491.77
02/08/2018	PAYMENT	MCCONNELL, PATRICK DONALD CHECK	$-4,699.83	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$92.15	$4,699.83
09/18/2017	PAYMENT	MCCONNELL, PATRICK DONALD CHECK	$-2,303.84	$4,607.68
08/28/2017	PAYMENT	MCCONNELL, PATRICK DONALD CHECK	$-2,303.85	$6,911.52
07/14/2017	BILL	MCCONNELL, PATRICK DONALD	$9,215.37	$9,215.37
03/01/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-2,246.66	$0.00
11/03/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,246.66	$2,246.66
09/30/2016	PAYMENT	CHASE CHECK	$-2,246.66	$4,493.32
08/16/2016	PAYMENT	CHASE CHECK	$-2,246.69	$6,739.98
07/12/2016	BILL	CONNOLLY, LEONARD J & MARIA C	$8,986.67	$8,986.67
03/08/2016	PAYMENT	CHASE CHECK	$-2,242.17	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-2,242.17	$2,242.17
10/07/2015	PAYMENT	CHASE CHECK	$-2,242.17	$4,484.34
08/17/2015	PAYMENT	CHASE CHECK	$-2,242.18	$6,726.51
07/14/2015	BILL	CONNOLLY, LEONARD J & MARIA C	$8,968.69	$8,968.69
03/03/2015	PAYMENT	CHASE CHECK	$-2,172.07	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-2,172.07	$2,172.07
10/03/2014	PAYMENT	CHASE CHECK	$-2,172.07	$4,344.14
08/18/2014	PAYMENT	CHASE CHECK	$-2,172.09	$6,516.21
07/17/2014	BILL	CONNOLLY, LEONARD J & MARIA C	$8,688.30	$8,688.30
02/20/2014	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-2,108.10	$0.00
01/07/2014	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-2,108.10	$2,108.10
10/09/2013	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-2,108.10	$4,216.20
08/15/2013	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-2,108.12	$6,324.30
07/16/2013	BILL	VETROMILE, GERARD F & CAROL L	$8,432.42	$8,432.42
03/07/2013	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-2,047.74	$0.00
01/07/2013	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-2,047.74	$2,047.74
10/04/2012	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-2,047.74	$4,095.48
08/16/2012	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-2,047.76	$6,143.22
07/13/2012	BILL	VETROMILE, GERARD F & CAROL L	$8,190.98	$8,190.98
03/07/2012	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-1,990.33	$0.00
01/05/2012	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-1,990.33	$1,990.33
10/06/2011	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-1,990.33	$3,980.66
08/17/2011	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-1,990.36	$5,970.99
07/15/2011	BILL	VETROMILE, GERARD F & CAROL L	$7,961.35	$7,961.35
01/06/2011	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-3,889.90	$0.00
10/05/2010	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-1,944.95	$3,889.90
08/24/2010	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-1,944.98	$5,834.85
07/14/2010	BILL	VETROMILE, GERARD F & CAROL L	$7,779.83	$7,779.83
03/05/2010	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-1,896.51	$0.00
01/04/2010	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-1,896.51	$1,896.51
10/12/2009	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-1,896.51	$3,793.02
08/21/2009	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-1,896.53	$5,689.53
07/13/2009	BILL	VETROMILE, GERARD F & CAROL L	$7,586.06	$7,586.06
01/02/2009	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-3,577.34	$0.00
10/09/2008	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-1,788.67	$3,577.34
08/14/2008	PAYMENT	VETROMILE, GERARD F & CAROL L CHECK	$-1,788.67	$5,366.01
07/18/2008	BILL	VETROMILE, GERARD F & CAROL L	$7,154.68	$7,154.68
01/03/2008	PAYMENT	VETROMILE, GERARD F	$-3,473.14	$0.00
10/03/2007	PAYMENT	VETROMILE, GERARD F	$-1,736.57	$3,473.14
08/20/2007	PAYMENT	VETROMILE, GERARD F	$-1,736.57	$5,209.71
07/01/2007	BILL	VETROMILE, GERARD F & CAROL L	$6,946.28	$6,946.28
12/21/2006	PAYMENT	VETROMILE, GERARD F	$-3,371.98	$0.00
09/27/2006	PAYMENT	VETROMILE, GERARD F	$-1,685.98	$3,371.98
08/21/2006	PAYMENT	VETROMILE, GERARD F	$-1,685.98	$5,057.96
07/01/2006	BILL	VETROMILE, GERARD F & CAROL L	$6,743.94	$6,743.94
12/29/2005	PAYMENT	VETROMILE, GERARD F	$-3,273.77	$0.00
08/05/2005	PAYMENT	VETROMILE, GERARD F	$-3,273.74	$3,273.77
07/01/2005	BILL	VETROMILE, GERARD F & CAROL L	$6,547.51	$6,547.51
12/30/2004	PAYMENT	VETROMILE, GERARD F	$-3,178.42	$0.00
09/28/2004	PAYMENT	VETROMILE, GERARD F	$-1,589.20	$3,178.42
08/13/2004	PAYMENT	VETROMILE, GERARD F	$-1,589.20	$4,767.62
07/01/2004	BILL	VETROMILE, GERARD F & CAROL L	$6,356.82	$6,356.82
01/02/2004	PAYMENT	VETROMILE, GERARD F	$-3,141.38	$0.00
10/02/2003	PAYMENT	VETROMILE, GERARD F	$-1,570.69	$3,141.38
08/15/2003	PAYMENT	VETROMILE, GERARD F	$-1,570.69	$4,712.07
07/01/2003	BILL	VETROMILE, GERARD F & CAROL L	$6,282.76	$6,282.76
03/06/2003	PAYMENT	LEDBETTER, KIRK B &	$-1,564.58	$0.00
01/07/2003	PAYMENT	LEDBETTER, KIRK B &	$-1,564.57	$1,564.58
10/04/2002	PAYMENT	LEDBETTER, KIRK B &	$-1,564.57	$3,129.15
08/20/2002	PAYMENT	LEDBETTER, KIRK B &	$-1,564.57	$4,693.72
07/01/2002	BILL	LEDBETTER, KIRK B & DEBRA	$6,258.29	$6,258.29
03/05/2002	PAYMENT	LEDBETTER, KIRK B &	$-1,261.67	$0.00
01/08/2002	PAYMENT	LEDBETTER, KIRK B &	$-1,261.64	$1,261.67
10/01/2001	PAYMENT	LEDBETTER, KIRK B &	$-1,261.64	$2,523.31
08/20/2001	PAYMENT	LEDBETTER, KIRK B &	$-1,261.64	$3,784.95
07/01/2001	BILL	LEDBETTER, KIRK B & DEBRA	$5,046.59	$5,046.59
03/06/2001	PAYMENT	LEDBETTER, KIRK BART	$-1,261.33	$0.00
01/05/2001	PAYMENT	LEDBETTER, KIRK BART	$-1,261.33	$1,261.33
10/03/2000	PAYMENT	LEDBETTER, KIRK BART	$-1,261.33	$2,522.66
08/15/2000	PAYMENT	LEDBETTER, KIRK BART	$-1,261.33	$3,783.99
07/01/2000	BILL	LEDBETTER, KIRK BARTON & DEBRA	$5,045.32	$5,045.32
03/06/2000	PAYMENT	LEDBETTER, KIRK BART	$-1,253.62	$0.00
01/03/2000	PAYMENT	LEDBETTER, KIRK BART	$-1,253.62	$1,253.62
10/06/1999	PAYMENT	LEDBETTER, KIRK BART	$-1,253.62	$2,507.24
08/17/1999	PAYMENT	LEDBETTER, KIRK BART	$-1,253.62	$3,760.86
07/01/1999	BILL	LEDBETTER, KIRK BARTON & DEBRA	$5,014.48	$5,014.48
03/09/1999	PAYMENT	LEDBETTER, KIRK BART	$-1,263.63	$0.00
12/30/1998	PAYMENT	LEDBETTER, KIRK BART	$-1,263.62	$1,263.63
09/22/1998	PAYMENT	LEDBETTER, KIRK BART	$-1,263.62	$2,527.25
08/19/1998	PAYMENT	LEDBETTER, KIRK BART	$-1,263.62	$3,790.87
07/01/1998	BILL	LEDBETTER, KIRK BARTON & DEBRA	$5,054.49	$5,054.49
03/04/1998	PAYMENT	LEDBETTER, KIRK BART	$-1,171.17	$0.00
01/06/1998	PAYMENT	LEDBETTER, KIRK BART	$-1,171.16	$1,171.17
10/01/1997	PAYMENT	LEDBETTER, KIRK BART	$-1,171.16	$2,342.33
08/14/1997	PAYMENT	LEDBETTER, KIRK BART	$-1,171.16	$3,513.49
07/01/1997	BILL	LEDBETTER, KIRK BARTON & DEBRA	$4,684.65	$4,684.65
03/05/1997	PAYMENT	LEDBETTER, KIRK BART	$-985.05	$0.00
01/09/1997	PAYMENT	LEDBETTER, KIRK BART	$-985.05	$985.05
10/08/1996	PAYMENT	LEDBETTER, KIRK BART	$-985.05	$1,970.10
08/09/1996	PAYMENT	LEDBETTER, KIRK BART	$-985.05	$2,955.15
07/01/1996	BILL	LEDBETTER, KIRK BARTON & DEBRA	$3,940.20	$3,940.20
02/14/1996	PAYMENT		$-850.30	$0.00
01/03/1996	PAYMENT		$-850.30	$850.30
10/05/1995	PAYMENT		$-850.30	$1,700.60
08/10/1995	PAYMENT		$-850.30	$2,550.90
07/01/1995	BILL	LEDBETTER, KIRK BARTON & DEBRA	$3,401.20	$3,401.20
01/05/1995	PAYMENT		$-601.02	$0.00
09/29/1994	PAYMENT		$-300.50	$601.02
08/09/1994	PAYMENT		$-300.50	$901.52
07/01/1994	BILL	LEDBETTER, KIRK BARTON & DEBRA	$1,202.02	$1,202.02
02/22/1994	PAYMENT		$-103.55	$0.00
12/29/1993	PAYMENT		$-103.55	$103.55
10/06/1993	PAYMENT		$-103.55	$207.10
08/06/1993	PAYMENT		$-103.55	$310.65
07/01/1993	BILL	LEDBETTER, KIRK BARTON & DEBRA	$414.20	$414.20
02/24/1993	PAYMENT		$-101.98	$0.00
12/30/1992	PAYMENT		$-101.97	$101.98
10/02/1992	PAYMENT		$-101.97	$203.95
08/10/1992	PAYMENT		$-101.97	$305.92
07/01/1992	BILL	LEDBETTER, KIRK BARTON & DEBRA	$407.89	$407.89
02/04/1992	PAYMENT		$-112.53	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.58	$112.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.43	$108.95
08/14/1991	PAYMENT		$-35.83	$107.52
07/01/1991	BILL	ROTHMAN, DAVID I & ELLEN D	$143.35	$143.35
02/26/1991	PAYMENT		$-28.27	$0.00
01/15/1991	PAYMENT		$-28.25	$28.27
11/06/1990	PAYMENT		$-29.38	$56.52
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.13	$85.90
07/26/1990	PAYMENT		$-28.25	$84.77
07/01/1990	BILL	ROTHMAN, DAVID I & ELLEN D	$113.02	$113.02
08/31/1989	PAYMENT		$-105.65	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$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