Tax Account 1319-18-211-002

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Owners

MCDONALD, S S & TAYLOR, J M
PO BOX 4306
STATELINE, NV 89449

MCDONALD, SHERYL S

TAYLOR, JONATHAN MARK

Account Summary

Account ID	1319-18-211-002
Account Type	Real Estate
Location	450 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-211-002

Account Type

Real Estate

Location

450 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.59
Total	$2,511.59
Paid	$2,511.59
Balance	$0.00
Due	$0.00
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

$2,511.59

Total

$2,511.59

Paid

$2,511.59

Balance

$0.00

Due

$0.00

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	$628.04	$0.00	$628.04	$628.04	$0.00
2	10/07/2024	10/17/2024	Paid	$627.85	$0.00	$627.85	$627.85	$0.00
3	01/06/2025	01/16/2025	Paid	$627.85	$0.00	$627.85	$627.85	$0.00
4	03/03/2025	03/13/2025	Paid	$627.85	$0.00	$627.85	$627.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.74	$0.00	$2,440.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,366.66	$0.00	$2,366.66	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,295.66	$0.00	$2,295.66	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,229.00	$0.00	$2,229.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,149.71	$21.50	$2,171.21	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,053.54	$126.94	$2,180.48	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,974.13	$59.22	$2,033.35	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,924.05	$38.48	$1,962.53	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,912.56	$0.00	$1,912.56	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,857.45	$0.00	$1,857.45	$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	1.14	.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
07/22/2024	PAYMENT	JONATHAN TAYLOR GOVACH ACH - 323554858	$-2,511.59	$0.00
07/15/2024	BILL	MCDONALD, S S & TAYLOR, J M	$2,511.59	$2,511.59
08/25/2023	PAYMENT	JONATHAN M TAYLOR GOVACH ACH - 309857694	$-2,440.74	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.72	$2,440.74
07/14/2023	BILL	MCDONALD, S S & TAYLOR, J M	$2,463.46	$2,463.46
08/30/2022	PAYMENT	JONATHAN TAYLOR GOVACH ACH - 294371328	$-1,183.32	$0.00
08/16/2022	PAYMENT	JONATHAN TAYLOR GOVACH ACH - 293817403	$-1,183.34	$1,183.32
07/19/2022	BILL	MCDONALD, S S & TAYLOR, J M	$2,366.66	$2,366.66
09/21/2021	PAYMENT	TAYLOR, JOHNATHAN CREDIT: D	$-1,147.82	$0.00
08/10/2021	PAYMENT	TAYLOR, JONATHAN CREDIT: D	$-1,147.84	$1,147.82
07/14/2021	BILL	MCDONALD, S S & TAYLOR, J M	$2,295.66	$2,295.66
09/08/2020	PAYMENT	MCDONALD, SHERYLE S CHECK	$-1,671.72	$0.00
08/07/2020	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK	$-557.28	$1,671.72
07/13/2020	BILL	BEATTIE, JAMES C & PAMELA O	$2,229.00	$2,229.00
09/20/2019	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-2,297.29	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.50	$2,297.29
09/03/2019	INTEREST	Monthly Interest	$0.59	$2,275.79
08/01/2019	INTEREST	Monthly Interest	$0.59	$2,275.20
07/15/2019	BILL	BEATTIE, JAMES C & PAMELA O	$2,149.71	$2,274.61
07/01/2019	INTEREST	Monthly Interest	$0.59	$124.90
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$124.31
06/04/2019	INTEREST	Monthly Interest	$7.10	$89.31
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$82.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$73.86
10/23/2018	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-2,054.40	$71.02
10/23/2018	ADJUSTMENT	wrong amount kp	$1,612.04	$2,125.42
10/23/2018	VOID	BEATTIE, JAMES CHECK	$-1,612.04	$513.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.34	$2,125.42
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.54	$2,074.08
07/12/2018	BILL	BEATTIE, JAMES C & PAMELA O	$2,053.54	$2,053.54
04/16/2018	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-513.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.74	$513.27
01/11/2018	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-493.53	$493.53
11/03/2017	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-513.27	$987.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.74	$1,500.33
09/20/2017	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-513.28	$1,480.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.74	$1,993.87
07/14/2017	BILL	BEATTIE, JAMES C & PAMELA O	$1,974.13	$1,974.13
04/18/2017	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-500.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.24	$500.25
01/10/2017	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-481.01	$481.01
10/04/2016	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-481.01	$962.02
09/13/2016	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-500.26	$1,443.03
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.24	$1,943.29
07/12/2016	BILL	BEATTIE, JAMES C & PAMELA O	$1,924.05	$1,924.05
10/26/2015	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-1,912.56	$0.00
10/23/2015	AMENDMENT	Wife passed. waive pen da	$-66.94	$1,912.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.81	$1,979.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.13	$1,931.69
07/14/2015	BILL	BEATTIE, JAMES C & PAMELA O	$1,912.56	$1,912.56
08/14/2014	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-1,857.45	$0.00
07/17/2014	BILL	BEATTIE, JAMES C & PAMELA O	$1,857.45	$1,857.45
08/21/2013	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-1,803.85	$0.00
07/16/2013	BILL	BEATTIE, JAMES C & PAMELA O	$1,803.85	$1,803.85
08/22/2012	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-1,755.32	$0.00
07/13/2012	BILL	BEATTIE, JAMES C & PAMELA O	$1,755.32	$1,755.32
08/16/2011	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-1,652.93	$0.00
07/15/2011	BILL	BEATTIE, JAMES C & PAMELA O	$1,652.93	$1,652.93
01/05/2011	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-803.48	$0.00
10/06/2010	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-401.74	$803.48
08/13/2010	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-401.75	$1,205.22
07/14/2010	BILL	BEATTIE, JAMES C & PAMELA O	$1,606.97	$1,606.97
04/15/2010	PAYMENT	OLD REPUBLIC TITLE CHECK	$-4,520.60	$0.00
04/14/2010	AMENDMENT	remove 1 mo int - tll	$-17.47	$4,520.60
04/01/2010	INTEREST	Monthly Interest	$17.47	$4,538.07
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$105.20	$4,520.60
03/01/2010	INTEREST	Monthly Interest	$17.47	$4,415.40
02/02/2010	INTEREST	Monthly Interest	$17.47	$4,397.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.63	$4,380.46
01/06/2010	INTEREST	Monthly Interest	$17.47	$4,312.83
12/11/2009	INTEREST	Monthly Interest	$17.47	$4,295.36
11/02/2009	INTEREST	Monthly Interest	$17.47	$4,277.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.57	$4,260.42
10/02/2009	INTEREST	Monthly Interest	$17.47	$4,222.85
09/01/2009	INTEREST	Monthly Interest	$17.47	$4,205.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.03	$4,187.91
08/05/2009	INTEREST	Monthly Interest	$17.47	$4,172.88
07/13/2009	BILL	BEATTIE, STEVEN	$1,502.80	$4,155.41
07/13/2009	INTEREST	Monthly Interest	$17.47	$2,652.61
06/02/2009	INTEREST	Monthly Interest	$146.78	$2,635.14
05/08/2009	INTEREST	Monthly Interest	$5.71	$2,488.36
04/02/2009	INTEREST	Monthly Interest	$5.71	$2,482.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.75	$2,476.94
03/02/2009	INTEREST	Monthly Interest	$5.71	$2,378.19
02/03/2009	INTEREST	Monthly Interest	$5.71	$2,372.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.48	$2,366.77
01/09/2009	INTEREST	Monthly Interest	$5.71	$2,303.29
12/03/2008	INTEREST	Monthly Interest	$5.71	$2,297.58
11/05/2008	INTEREST	Monthly Interest	$5.71	$2,291.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.27	$2,286.16
10/01/2008	INTEREST	Monthly Interest	$5.71	$2,250.89
09/15/2008	INTEREST	Monthly Interest	$5.71	$2,245.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.11	$2,239.47
07/18/2008	BILL	BEATTIE, STEVEN	$1,410.66	$2,225.36
07/08/2008	INTEREST	Interest to date	$69.97	$814.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.24	$744.73
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.70	$698.49
09/06/2007	PAYMENT	FIDELITY NATIONAL	$-342.39	$684.79
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-342.39	$1,027.18
07/01/2007	BILL	BEATTIE, STEVEN	$1,369.57	$1,369.57
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-332.43	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-332.41	$332.43
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-332.41	$664.84
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-332.41	$997.25
07/01/2006	BILL	BEATTIE, STEVEN	$1,329.66	$1,329.66
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-322.74	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.73	$322.74
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.73	$645.47
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-322.73	$968.20
07/01/2005	BILL	BEATTIE, STEVEN	$1,290.93	$1,290.93
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-313.34	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-313.34	$313.34
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-313.34	$626.68
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-313.34	$940.02
07/01/2004	BILL	BEATTIE, STEVEN	$1,253.36	$1,253.36
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-310.14	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-310.12	$310.14
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-310.12	$620.26
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-310.12	$930.38
07/01/2003	BILL	BEATTIE, STEVEN	$1,240.50	$1,240.50
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-307.90	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-307.90	$307.90
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-307.90	$615.80
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-307.90	$923.70
07/01/2002	BILL	BEATTIE, STEVEN	$1,231.60	$1,231.60
02/25/2002	PAYMENT	9996	$-265.63	$0.00
12/17/2001	PAYMENT	9996	$-265.63	$265.63
09/25/2001	PAYMENT	9996	$-265.63	$531.26
08/07/2001	PAYMENT	9996	$-265.63	$796.89
07/01/2001	BILL	BEATTIE, STEVEN	$1,062.52	$1,062.52
03/01/2001	PAYMENT	9996	$-265.58	$0.00
12/26/2000	PAYMENT	9996	$-265.56	$265.58
09/26/2000	PAYMENT	9996	$-265.56	$531.14
08/08/2000	PAYMENT	9996	$-265.56	$796.70
07/01/2000	BILL	BEATTIE, STEVEN & MARGUERITE F	$1,062.26	$1,062.26
02/23/2000	PAYMENT	9996	$-263.96	$0.00
12/29/1999	PAYMENT	9996	$-263.96	$263.96
09/28/1999	PAYMENT	9996	$-263.96	$527.92
08/11/1999	PAYMENT	9996	$-263.96	$791.88
07/01/1999	BILL	BEATTIE, STEVEN & MARGUERITE F	$1,055.84	$1,055.84
02/23/1999	PAYMENT	9996	$-266.63	$0.00
01/19/1999	PAYMENT	FLEET MTGE	$-837.15	$266.63
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,103.78
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.66	$1,103.78
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.66	$1,077.12
07/01/1998	BILL	BEATTIE, STEVEN & MARGUERITE F	$1,066.46	$1,066.46
03/19/1998	PAYMENT	BEATTIE, STEVEN & MA	$-257.80	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.92	$257.80
02/02/1998	PAYMENT	BEATTIE, STEVEN & MA	$-530.47	$247.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.79	$778.35
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.92	$753.56
08/21/1997	PAYMENT	BEATTIE, STEVEN & MA	$-247.88	$743.64
07/01/1997	BILL	BEATTIE, STEVEN & MARGUERITE F	$991.52	$991.52
03/06/1997	PAYMENT	BEATTIE, STEVEN & MA	$-231.41	$0.00
02/03/1997	PAYMENT	BEATTIE, STEVEN & MA	$-240.66	$231.41
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.26	$472.07
11/26/1996	PAYMENT	BEATTIE, STEVEN & MA	$-495.20	$462.81
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.14	$958.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.26	$934.87
07/01/1996	BILL	BEATTIE, STEVEN & MARGUERITE F	$925.61	$925.61
02/20/1996	PAYMENT		$-237.45	$0.00
01/01/1996	PAYMENT		$-237.44	$237.45
10/02/1995	PAYMENT		$-237.44	$474.89
08/21/1995	PAYMENT		$-237.44	$712.33
07/01/1995	BILL	BEATTIE, STEVEN & MARGUERITE F	$949.77	$949.77
01/02/1995	PAYMENT		$-448.18	$0.00
08/15/1994	PAYMENT		$-448.16	$448.18
07/01/1994	BILL	BEATTIE, STEVEN & MARGUERITE F	$896.34	$896.34
02/02/1994	PAYMENT		$-215.13	$0.00
01/07/1994	PAYMENT		$-215.10	$215.13
10/14/1993	PAYMENT		$-215.10	$430.23
07/29/1993	PAYMENT		$-215.10	$645.33
07/01/1993	BILL	LEISY, STEPHEN	$860.43	$860.43
12/23/1992	PAYMENT		$-423.72	$0.00
08/11/1992	PAYMENT		$-423.72	$423.72
07/01/1992	BILL	LEISY, STEPHEN	$847.44	$847.44
01/09/1992	PAYMENT		$-400.67	$0.00
08/06/1991	PAYMENT		$-400.64	$400.67
07/01/1991	BILL	LEISY, STEPHEN	$801.31	$801.31
01/09/1991	PAYMENT		$-196.18	$0.00
09/19/1990	PAYMENT		$-392.36	$196.18
07/26/1990	PAYMENT		$-196.18	$588.54
07/01/1990	BILL	LEISY, STEPHEN	$784.72	$784.72
01/05/1990	PAYMENT		$-358.88	$0.00
08/28/1989	PAYMENT		$-358.86	$358.88
07/01/1989	BILL	LEISY, STEPHEN	$717.74	$717.74
02/02/1989	PAYMENT		$-337.14	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.61	$337.14
07/21/1988	PAYMENT		$-330.50	$330.53
07/01/1988	BILL	LEISY, STEPHEN	$661.03	$661.03
12/08/1987	PAYMENT		$-338.18	$0.00
08/11/1987	PAYMENT		$-338.16	$338.18
07/01/1987	BILL	LEISY, STEPHEN	$676.34	$676.34
12/16/1986	PAYMENT		$-278.57	$0.00
07/18/1986	PAYMENT		$-278.54	$278.57
07/01/1986	BILL	LEISY,STEPHEN	$557.11	$557.11