Tax Account 1319-18-212-014

Print Page · · Payments Cart · New Search

Owners

RYAN, THOMAS EMMETT
PO BOX 2503
STATELINE, NV 89449

Account Summary

Account ID	1319-18-212-014
Account Type	Real Estate
Location	209 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-212-014

Account Type

Real Estate

Location

209 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.27
Total	$1,929.27
Paid	$1,929.27
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

$1,929.27

Total

$1,929.27

Paid

$1,929.27

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	$482.58	$0.00	$482.58	$482.58	$0.00
2	10/07/2024	10/17/2024	Paid	$482.23	$0.00	$482.23	$482.23	$0.00
3	01/06/2025	01/16/2025	Paid	$482.23	$0.00	$482.23	$482.23	$0.00
4	03/03/2025	03/13/2025	Paid	$482.23	$0.00	$482.23	$482.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.59	$0.00	$1,874.59	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,816.47	$0.00	$1,816.47	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,760.98	$0.00	$1,760.98	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,709.07	$0.00	$1,709.07	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,656.61	$0.00	$1,656.61	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,609.31	$0.00	$1,609.31	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,564.58	$0.00	$1,564.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,524.27	$0.00	$1,524.27	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,513.62	$0.00	$1,513.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,470.33	$0.00	$1,470.33	$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
08/08/2024	PAYMENT	CHECK ACH - 100343	$-1,929.27	$0.00
07/15/2024	BILL	RYAN, THOMAS EMMETT	$1,929.27	$1,929.27
08/14/2023	PAYMENT	RYAN, THOMAS EMMETT SYS 512 ORIG: CHECK	$-1,874.59	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.85	$1,874.59
08/14/2023	ADJUSTMENT	RYAN, THOMAS EMMETT CHECK 512 VOIDED PAYMENT: 1186368. REASON: AMENDMENT TO RE 2024	$1,902.44	$1,902.44
07/31/2023	PAYMENT	RYAN, THOMAS EMMETT CHECK 512	$-1,902.44	$0.00
07/14/2023	BILL	RYAN, THOMAS EMMETT	$1,902.44	$1,902.44
08/20/2022	PAYMENT	RYAN, THOMAS EMMETT CHECK 441	$-1,816.47	$0.00
07/19/2022	BILL	RYAN, THOMAS EMMETT	$1,816.47	$1,816.47
08/09/2021	PAYMENT	RYAN, TOM CHECK	$-1,760.98	$0.00
07/14/2021	BILL	RYAN, THOMAS EMMETT	$1,760.98	$1,760.98
07/30/2020	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-1,709.07	$0.00
07/13/2020	BILL	RYAN, THOMAS EMMETT	$1,709.07	$1,709.07
07/23/2019	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-1,656.61	$0.00
07/15/2019	BILL	RYAN, THOMAS EMMETT	$1,656.61	$1,656.61
07/24/2018	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-1,609.31	$0.00
07/12/2018	BILL	RYAN, THOMAS EMMETT	$1,609.31	$1,609.31
07/27/2017	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-1,564.58	$0.00
07/14/2017	BILL	RYAN, THOMAS EMMETT	$1,564.58	$1,564.58
07/19/2016	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-1,524.27	$0.00
07/12/2016	BILL	RYAN, THOMAS EMMETT	$1,524.27	$1,524.27
12/18/2015	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-756.80	$0.00
10/01/2015	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-378.40	$756.80
08/05/2015	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-378.42	$1,135.20
07/14/2015	BILL	RYAN, THOMAS EMMETT	$1,513.62	$1,513.62
12/16/2014	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-735.16	$0.00
09/18/2014	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-367.58	$735.16
07/28/2014	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-367.59	$1,102.74
07/17/2014	BILL	RYAN, THOMAS EMMETT	$1,470.33	$1,470.33
02/24/2014	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-357.06	$0.00
12/23/2013	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-357.06	$357.06
10/03/2013	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-357.06	$714.12
07/30/2013	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-357.06	$1,071.18
07/16/2013	BILL	RYAN, THOMAS EMMETT	$1,428.24	$1,428.24
02/12/2013	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-347.62	$0.00
12/17/2012	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-347.62	$347.62
09/05/2012	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-347.62	$695.24
08/07/2012	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-347.65	$1,042.86
07/13/2012	BILL	RYAN, THOMAS EMMETT	$1,390.51	$1,390.51
02/15/2012	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-337.89	$0.00
12/21/2011	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-337.89	$337.89
09/28/2011	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-337.89	$675.78
08/08/2011	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-337.90	$1,013.67
07/15/2011	BILL	RYAN, THOMAS EMMETT	$1,351.57	$1,351.57
02/11/2011	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-328.50	$0.00
12/08/2010	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-328.50	$328.50
09/27/2010	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-328.50	$657.00
07/28/2010	PAYMENT	RYAN, THOMAS EMMETT CHECK	$-328.52	$985.50
07/14/2010	BILL	RYAN, THOMAS EMMETT	$1,314.02	$1,314.02
02/17/2010	PAYMENT	WELLS FARGO CHECK	$-320.41	$0.00
12/10/2009	PAYMENT	THOMAS RYAN CHECK	$-320.41	$320.41
10/02/2009	PAYMENT	WELLS FARGO CHECK	$-320.41	$640.82
08/13/2009	PAYMENT	WELLS FARGO CHECK	$-320.42	$961.23
07/13/2009	BILL	RYAN, THOMAS EMMETT	$1,281.65	$1,281.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-300.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-300.31	$300.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-300.31	$600.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-300.33	$900.93
07/18/2008	BILL	RYAN, THOMAS EMMETT	$1,201.26	$1,201.26
02/29/2008	PAYMENT	WELLS FARGO	$-291.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-291.56	$291.59
09/26/2007	PAYMENT	WELLS FARGO	$-291.56	$583.15
07/30/2007	PAYMENT	WELLS FARGO	$-291.56	$874.71
07/01/2007	BILL	RYAN, THOMAS EMMETT	$1,166.27	$1,166.27
03/06/2007	PAYMENT	WELLS FARGO	$-283.09	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-283.07	$283.09
09/29/2006	PAYMENT	WELLS FARGO	$-283.07	$566.16
08/03/2006	PAYMENT	WELLS FARGO	$-283.07	$849.23
07/01/2006	BILL	RYAN, THOMAS EMMETT	$1,132.30	$1,132.30
02/28/2006	PAYMENT	WELLS FARGO	$-274.83	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-274.83	$274.83
09/30/2005	PAYMENT	WELLS FARGO	$-274.83	$549.66
08/12/2005	PAYMENT	WELLS FARGO	$-274.83	$824.49
07/01/2005	BILL	RYAN, THOMAS EMMETT	$1,099.32	$1,099.32
02/28/2005	PAYMENT	WELLS FARGO	$-266.85	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-266.82	$266.85
09/30/2004	PAYMENT	NETS	$-266.82	$533.67
08/20/2004	PAYMENT	NETS	$-266.82	$800.49
07/01/2004	BILL	RYAN, THOMAS EMMETT	$1,067.31	$1,067.31
02/29/2004	PAYMENT	NETS	$-264.32	$0.00
01/05/2004	PAYMENT	NETS	$-264.32	$264.32
09/12/2003	PAYMENT	WELLS	$-264.32	$528.64
08/15/2003	PAYMENT	NETS	$-264.32	$792.96
07/01/2003	BILL	RYAN, THOMAS EMMETT	$1,057.28	$1,057.28
02/11/2003	PAYMENT	NETS	$-261.84	$0.00
12/24/2002	PAYMENT	NETS	$-261.83	$261.84
09/20/2002	PAYMENT	NETS	$-261.83	$523.67
08/08/2002	PAYMENT	NETS	$-261.83	$785.50
07/01/2002	BILL	RYAN, THOMAS EMMETT	$1,047.33	$1,047.33
02/27/2002	PAYMENT	NETS	$-217.12	$0.00
12/03/2001	PAYMENT	33	$-217.11	$217.12
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-217.11	$434.23
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-217.11	$651.34
07/01/2001	BILL	RYAN, THOMAS EMMETT	$868.45	$868.45
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-217.07	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-217.05	$217.07
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-217.05	$434.12
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-217.05	$651.17
07/01/2000	BILL	RYAN, THOMAS EMMETT	$868.22	$868.22
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-215.75	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-215.75	$215.75
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-215.75	$431.50
08/18/1999	PAYMENT	HEADLANDS MORTGAGE C	$-215.75	$647.25
07/01/1999	BILL	RYAN, THOMAS EMMETT	$863.00	$863.00
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-218.25	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-218.23	$218.25
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-218.23	$436.48
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-218.23	$654.71
07/01/1998	BILL	RYAN, THOMAS EMMETT	$872.94	$872.94
03/04/1998	PAYMENT	WESTERN FINANCIAL BK	$-203.20	$0.00
01/05/1998	PAYMENT	WESTERN FINANCIAL BK	$-203.17	$203.20
10/09/1997	PAYMENT	W FINANCIAL BANK	$-203.17	$406.37
08/21/1997	PAYMENT	WESTERN FINANCIAL BK	$-203.17	$609.54
07/01/1997	BILL	RYAN, THOMAS EMMETT	$812.71	$812.71
01/13/1997	PAYMENT	WESTERN FINAN SAV BK	$-411.80	$0.00
08/19/1996	PAYMENT	RYAN, THOMAS EMMETT	$-411.80	$411.80
07/01/1996	BILL	RYAN, THOMAS EMMETT	$823.60	$823.60
12/26/1995	PAYMENT		$-423.28	$0.00
10/02/1995	PAYMENT		$-211.63	$423.28
08/21/1995	PAYMENT		$-211.63	$634.91
07/01/1995	BILL	RYAN, THOMAS EMMETT	$846.54	$846.54
01/02/1995	PAYMENT		$-394.74	$0.00
08/15/1994	PAYMENT		$-394.72	$394.74
07/01/1994	BILL	RYAN, THOMAS EMMETT	$789.46	$789.46
01/03/1994	PAYMENT		$-387.74	$0.00
07/26/1993	PAYMENT		$-387.72	$387.74
07/01/1993	BILL	RYAN, THOMAS EMMET	$775.46	$775.46
01/04/1993	PAYMENT		$-381.88	$0.00
08/17/1992	PAYMENT		$-381.88	$381.88
07/01/1992	BILL	RYAN, THOMAS EMMET	$763.76	$763.76
01/06/1992	PAYMENT		$-351.81	$0.00
08/20/1991	PAYMENT		$-351.78	$351.81
07/01/1991	BILL	ZAMPELL, ISAAC & D G	$703.59	$703.59
01/07/1991	PAYMENT		$-344.89	$0.00
08/06/1990	PAYMENT		$-344.86	$344.89
07/01/1990	BILL	ZAMPELL, ISAAC & D G	$689.75	$689.75
01/02/1990	PAYMENT		$-316.56	$0.00
09/05/1989	PAYMENT		$-316.54	$316.56
07/01/1989	BILL	ZAMPELL, ISAAC & D G	$633.10	$633.10
01/02/1989	PAYMENT		$-291.54	$0.00
08/01/1988	PAYMENT		$-291.52	$291.54
07/01/1988	BILL	ZAMPELL, ISAAC & D G	$583.06	$583.06
01/04/1988	PAYMENT		$-297.80	$0.00
08/24/1987	PAYMENT		$-297.80	$297.80
07/01/1987	BILL	ZAMPELL, ISAAC & D G	$595.60	$595.60
01/05/1987	PAYMENT		$-246.07	$0.00
07/15/1986	PAYMENT		$-246.04	$246.07
07/01/1986	BILL	ZAMPELL,ISAAC & D G	$492.11	$492.11