Tax Account 1319-18-211-001

Print Page · · Payments Cart · New Search

Owners

BANNING, D W 2003 TRUST
PO BOX 3764
STATELINE, NV 89449

BANNING, WILLIAM H & DIANE M

BANNING, DIANE M

Account Summary

Account ID	1319-18-211-001
Account Type	Real Estate
Location	448 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,952.34
Currently Due	$650.78

Account ID

1319-18-211-001

Account Type

Real Estate

Location

448 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,952.34

Currently Due

$650.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,603.46
Total	$2,603.46
Paid	$651.12
Balance	$1,952.34
Due	$650.78
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,603.46

Total

$2,603.46

Paid

$651.12

Balance

$1,952.34

Due

$650.78

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$651.12	$0.00	$651.12	$651.12	$0.00
2	10/07/2024	10/17/2024	Due	$650.78	$0.00	$650.78	$0.00	$650.78
3	01/06/2025	01/16/2025	Due	$650.78	$0.00	$650.78	$0.00	$1,301.56
4	03/03/2025	03/13/2025	Due	$650.78	$0.00	$650.78	$0.00	$1,952.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,529.84	$0.00	$2,529.84	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,453.03	$24.53	$2,477.56	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,379.51	$0.00	$2,379.51	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,310.34	$0.00	$2,310.34	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,241.16	$0.00	$2,241.16	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,177.36	$0.00	$2,177.36	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,116.90	$0.00	$2,116.90	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,063.40	$0.00	$2,063.40	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,051.84	$0.00	$2,051.84	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,992.53	$0.00	$1,992.53	$0.00	$0.00	3.4074	430

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
08/15/2024	PAYMENT	CHECK ACH - 100147	$-651.12	$1,952.34
07/15/2024	BILL	BANNING, D W 2003 TRUST	$2,603.46	$2,603.46
03/12/2024	PAYMENT	BANNING, D W 2003 TRUST CHECK 120	$-626.01	$0.00
01/10/2024	PAYMENT	BANNING, W CHECK 3034	$-632.39	$626.01
10/11/2023	PAYMENT	BANNING, WILLIAM H CHECK 3011	$-632.39	$1,258.40
08/30/2023	PAYMENT	BANNING, W CHECK 3005	$-639.05	$1,890.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.55	$2,529.84
07/14/2023	BILL	BANNING, D W 2003 TRUST	$2,555.39	$2,555.39
01/23/2023	PAYMENT	WILLIAM H BANNING GOV GOVOLUTION - 300005213	$-1,251.03	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.53	$1,251.03
10/18/2022	PAYMENT	BANNING, WILLIAM CHECK 2938	$-613.25	$1,226.50
08/24/2022	PAYMENT	BANNING, WILLIAM H CHECK 2924	$-613.28	$1,839.75
07/19/2022	BILL	BANNING, WILLIAM H & DIANE M	$2,453.03	$2,453.03
10/06/2021	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-1,784.61	$0.00
08/25/2021	PAYMENT	BANNING, WILLIAM H CREDIT: D	$-594.90	$1,784.61
07/14/2021	BILL	BANNING, WILLIAM H & DIANE M	$2,379.51	$2,379.51
03/02/2021	PAYMENT	BANNING, WILLIAM H CHECK	$-577.57	$0.00
01/13/2021	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-577.57	$577.57
10/07/2020	PAYMENT	BANNING, WILLIAM H CHECK	$-577.57	$1,155.14
08/24/2020	PAYMENT	BANNING, WILLIAM H CHECK	$-577.63	$1,732.71
07/13/2020	BILL	BANNING, WILLIAM H & DIANE M	$2,310.34	$2,310.34
01/15/2020	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-1,120.58	$0.00
10/09/2019	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-560.29	$1,120.58
08/19/2019	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-560.29	$1,680.87
07/15/2019	BILL	BANNING, WILLIAM H & DIANE M	$2,241.16	$2,241.16
03/12/2019	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-544.34	$0.00
01/03/2019	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-544.34	$544.34
10/01/2018	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-544.34	$1,088.68
08/15/2018	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-544.34	$1,633.02
07/12/2018	BILL	BANNING, WILLIAM H & DIANE M	$2,177.36	$2,177.36
12/18/2017	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-1,058.44	$0.00
09/29/2017	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-529.22	$1,058.44
08/08/2017	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-529.24	$1,587.66
07/14/2017	BILL	BANNING, WILLIAM H & DIANE M	$2,116.90	$2,116.90
03/01/2017	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-515.85	$0.00
01/03/2017	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-515.85	$515.85
10/02/2016	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-515.85	$1,031.70
08/15/2016	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-515.85	$1,547.55
07/12/2016	BILL	BANNING, WILLIAM H & DIANE M	$2,063.40	$2,063.40
03/03/2016	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-512.96	$0.00
01/04/2016	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-512.96	$512.96
09/30/2015	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-512.96	$1,025.92
08/13/2015	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-512.96	$1,538.88
07/14/2015	BILL	BANNING, WILLIAM H & DIANE M	$2,051.84	$2,051.84
02/18/2015	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-498.13	$0.00
01/09/2015	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-498.13	$498.13
10/10/2014	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-498.13	$996.26
08/20/2014	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-498.14	$1,494.39
07/17/2014	BILL	BANNING, WILLIAM H & DIANE M	$1,992.53	$1,992.53
02/20/2014	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-483.72	$0.00
01/08/2014	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-483.72	$483.72
10/11/2013	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-483.72	$967.44
08/23/2013	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-483.74	$1,451.16
07/16/2013	BILL	BANNING, WILLIAM H & DIANE M	$1,934.90	$1,934.90
02/26/2013	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-470.64	$0.00
01/09/2013	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-470.64	$470.64
10/04/2012	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-470.64	$941.28
08/28/2012	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-470.65	$1,411.92
07/13/2012	BILL	BANNING, WILLIAM H & DIANE M	$1,882.57	$1,882.57
02/24/2012	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-457.44	$0.00
01/13/2012	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-457.44	$457.44
10/12/2011	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-457.44	$914.88
08/17/2011	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-457.44	$1,372.32
07/15/2011	BILL	BANNING, WILLIAM H & DIANE M	$1,829.76	$1,829.76
03/02/2011	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-444.66	$0.00
01/12/2011	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-444.66	$444.66
10/11/2010	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-444.66	$889.32
08/24/2010	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-444.67	$1,333.98
07/14/2010	BILL	BANNING, WILLIAM H & DIANE M	$1,778.65	$1,778.65
03/02/2010	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-433.35	$0.00
01/07/2010	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-433.35	$433.35
10/09/2009	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-433.35	$866.70
08/18/2009	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-433.35	$1,300.05
07/13/2009	BILL	BANNING, WILLIAM H & DIANE M	$1,733.40	$1,733.40
08/12/2008	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-1,223.04	$0.00
08/12/2008	PAYMENT	BANNING, WILLIAM H & DIANE M CHECK	$-407.71	$1,223.04
07/18/2008	BILL	BANNING, WILLIAM H & DIANE M	$1,630.75	$1,630.75
07/30/2007	PAYMENT	BANNING, WILLIAM H &	$-1,583.32	$0.00
07/01/2007	BILL	BANNING, WILLIAM H & DIANE M	$1,583.32	$1,583.32
08/08/2006	PAYMENT	BANNING, WILLIAM H &	$-1,537.16	$0.00
07/01/2006	BILL	BANNING, WILLIAM H & DIANE M	$1,537.16	$1,537.16
08/10/2005	PAYMENT	BANNING, WILLIAM H &	$-1,492.39	$0.00
07/01/2005	BILL	BANNING, WILLIAM H & DIANE M	$1,492.39	$1,492.39
08/05/2004	PAYMENT	BANNING, WILLIAM H &	$-1,448.91	$0.00
07/01/2004	BILL	BANNING, WILLIAM H & DIANE M	$1,448.91	$1,448.91
10/08/2003	PAYMENT	BANNING, WILLIAM H J	$-1,074.84	$0.00
08/06/2003	PAYMENT	BANNING, WILLIAM H J	$-358.27	$1,074.84
07/01/2003	BILL	BANNING, WILLIAM H JR & DIANE	$1,433.11	$1,433.11
10/07/2002	PAYMENT	BANNING, WILLIAM H J	$-1,069.01	$0.00
08/14/2002	PAYMENT	1ST CENTENNIAL TITLE	$-356.33	$1,069.01
07/01/2002	BILL	BANNING, WILLIAM H JR & DIANE	$1,425.34	$1,425.34
01/04/2002	PAYMENT	BANNING, WILLIAM H J	$-634.40	$0.00
10/01/2001	PAYMENT	BANNING, WILLIAM H J	$-317.20	$634.40
08/21/2001	PAYMENT	BANNING, WILLIAM H J	$-317.20	$951.60
07/01/2001	BILL	BANNING, WILLIAM H JR & DIANE	$1,268.80	$1,268.80
11/01/2000	PAYMENT	BANNING, WILLIAM H J	$-634.25	$0.00
10/03/2000	PAYMENT	BANNING, WILLIAM H J	$-317.12	$634.25
08/17/2000	PAYMENT	BANNING, WILLIAM H J	$-317.12	$951.37
07/01/2000	BILL	BANNING, WILLIAM H JR & DIANE	$1,268.49	$1,268.49
12/30/1999	PAYMENT	BANNING, WILLIAM H J	$-630.42	$0.00
10/05/1999	PAYMENT	BANNING, WILLIAM H J	$-315.20	$630.42
08/12/1999	PAYMENT	BANNING, WILLIAM H J	$-315.20	$945.62
07/01/1999	BILL	BANNING, WILLIAM H JR & DIANE	$1,260.82	$1,260.82
01/14/1999	PAYMENT	BANNING, WILLIAM H J	$-636.00	$0.00
10/13/1998	PAYMENT	BANNING, WILLIAM H J	$-317.99	$636.00
08/12/1998	PAYMENT	BANNING, WILLIAM H J	$-317.99	$953.99
07/01/1998	BILL	BANNING, WILLIAM H JR & DIANE	$1,271.98	$1,271.98
02/05/1998	PAYMENT	DUNCAN, HARVEY W & S	$-295.35	$0.00
12/08/1997	PAYMENT	DUNCAN, HARVEY W & S	$-295.33	$295.35
10/02/1997	PAYMENT	DUNCAN, HARVEY W & S	$-295.33	$590.68
08/04/1997	PAYMENT	DUNCAN, HARVEY W & S	$-295.33	$886.01
07/01/1997	BILL	DUNCAN, HARVEY W & SOPHIE MAE	$1,181.34	$1,181.34
02/26/1997	PAYMENT	DUNCAN, HARVEY W & S	$-267.54	$0.00
12/27/1996	PAYMENT	DUNCAN, HARVEY W & S	$-267.53	$267.54
10/01/1996	PAYMENT	DUNCAN, HARVEY W & S	$-267.53	$535.07
08/05/1996	PAYMENT	DUNCAN, HARVEY W & S	$-267.53	$802.60
07/01/1996	BILL	DUNCAN, HARVEY W & SOPHIE MAE	$1,070.13	$1,070.13
02/29/1996	PAYMENT		$-274.32	$0.00
12/26/1995	PAYMENT		$-274.29	$274.32
08/10/1995	PAYMENT		$-548.58	$548.61
07/01/1995	BILL	DUNCAN, HARVEY W & SOPHIE MAE	$1,097.19	$1,097.19
02/07/1995	PAYMENT		$-260.33	$0.00
12/07/1994	PAYMENT		$-260.31	$260.33
08/10/1994	PAYMENT		$-520.62	$520.64
07/01/1994	BILL	DUNCAN, HARVEY W & SOPHIE MAE	$1,041.26	$1,041.26
03/02/1994	PAYMENT		$-255.52	$0.00
12/23/1993	PAYMENT		$-255.49	$255.52
08/06/1993	PAYMENT		$-510.98	$511.01
07/01/1993	BILL	DUNCAN, HARVEY W & SOPHIE MAE	$1,021.99	$1,021.99
12/15/1992	PAYMENT		$-503.28	$0.00
08/17/1992	PAYMENT		$-503.28	$503.28
07/01/1992	BILL	DUNCAN, HARVEY W & SOPHIE MAE	$1,006.56	$1,006.56
12/16/1991	PAYMENT		$-450.94	$0.00
08/08/1991	PAYMENT		$-450.92	$450.94
07/01/1991	BILL	DUNCAN, HARVEY W & SOPHIE MAE	$901.86	$901.86
01/03/1991	PAYMENT		$-441.49	$0.00
09/25/1990	PAYMENT		$-220.73	$441.49
08/07/1990	PAYMENT		$-220.73	$662.22
07/01/1990	BILL	DUNCAN, HARVEY W & SOPHIE MAE	$882.95	$882.95
04/27/1990	PAYMENT		$-932.45	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$61.45	$932.45
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$36.29	$871.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$20.16	$834.71
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.06	$814.55
07/01/1989	BILL	SMITH, KENNETH C & J A	$806.49	$806.49
03/03/1989	PAYMENT		$-185.71	$0.00
12/20/1988	PAYMENT		$-185.68	$185.71
09/27/1988	PAYMENT		$-185.68	$371.39
07/26/1988	PAYMENT		$-185.68	$557.07
07/01/1988	BILL	SMITH, KENNETH C & J A	$742.75	$742.75
02/26/1988	PAYMENT		$-190.12	$0.00
12/24/1987	PAYMENT		$-190.09	$190.12
09/28/1987	PAYMENT		$-190.09	$380.21
09/10/1987	PAYMENT		$-197.69	$570.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.60	$767.99
07/01/1987	BILL	SMITH, KENNETH C & J A	$760.39	$760.39
10/15/1986	PAYMENT		$-692.82	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.86	$692.82
07/01/1986	BILL	SMITH,KENNETH C & J A	$685.96	$685.96