Tax Account 1319-18-302-001
Owners
RATZ REVOCABLE TRUST
PO BOX 3556
STATELINE, NV 89449
RATZ, DAVID PAUL & JUDY TTEES
RATZ, DAVID PAUL TTEE
RATZ, JUDY TTEE
Account Summary
Account ID | 1319-18-302-001 |
---|---|
Account Type | Real Estate |
Location | 224 SCOTT DR KINGSBURY GID/CWS |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $9,672.77 |
Total | $9,672.77 |
Paid | $9,672.77 |
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
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $9,393.00 | $0.00 | $9,393.00 | $0.00 | $0.00 | 3.4074 | 430 |
2022/2023 REAL ESTATE TAXES | $9,105.09 | $0.00 | $9,105.09 | $0.00 | $0.00 | 3.4074 | 430 |
2021/2022 REAL ESTATE TAXES | $8,828.52 | $0.00 | $8,828.52 | $0.00 | $0.00 | 3.4074 | 430 |
2020/2021 REAL ESTATE TAXES | $8,498.45 | $0.00 | $8,498.45 | $0.00 | $0.00 | 3.4074 | 430 |
2019/2020 REAL ESTATE TAXES | $8,212.52 | $0.00 | $8,212.52 | $0.00 | $0.00 | 3.4074 | 430 |
2018/2019 REAL ESTATE TAXES | $7,977.66 | $0.00 | $7,977.66 | $0.00 | $0.00 | 3.4074 | 430 |
2017/2018 REAL ESTATE TAXES | $7,752.93 | $0.00 | $7,752.93 | $0.00 | $0.00 | 3.4074 | 430 |
2016/2017 REAL ESTATE TAXES | $7,554.61 | $0.00 | $7,554.61 | $0.00 | $0.00 | 3.4074 | 430 |
2015/2016 REAL ESTATE TAXES | $7,510.26 | $0.00 | $7,510.26 | $0.00 | $0.00 | 3.4074 | 430 |
2014/2015 REAL ESTATE TAXES | $7,291.78 | $0.00 | $7,291.78 | $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 | 1.15 | 1.15 | .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 |
---|---|---|---|---|
10/15/2024 | PAYMENT | CHECK ACH - 100025 | $-2,418.11 | $0.00 |
09/10/2024 | PAYMENT | CHECK ACH - 10007 | $-2,418.11 | $2,418.11 |
08/14/2024 | PAYMENT | CHECK ACH - 1001113 | $-2,418.11 | $4,836.22 |
07/23/2024 | PAYMENT | CHECK ACH - 100545 | $-2,418.44 | $7,254.33 |
07/15/2024 | BILL | RATZ REVOCABLE TRUST | $9,672.77 | $9,672.77 |
10/12/2023 | PAYMENT | RATZ , DAVID & JUDY CHECK 1422 | $-2,255.95 | $0.00 |
09/25/2023 | PAYMENT | RATZ, DAVID & JUDY CHECK 1414 | $-2,378.96 | $2,255.95 |
08/25/2023 | PAYMENT | RATZ, DAVID & JUDY CHECK 1408 | $-2,378.96 | $4,634.91 |
08/14/2023 | PAYMENT | RATZ, DAVID & JUDY SYS 1402 ORIG: CHECK | $-2,379.13 | $7,013.87 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-123.01 | $9,393.00 |
08/14/2023 | ADJUSTMENT | RATZ, DAVID & JUDY CHECK 1402 VOIDED PAYMENT: 1188962. REASON: AMENDMENT TO RE 2024 | $2,379.13 | $9,516.01 |
08/03/2023 | PAYMENT | RATZ, DAVID & JUDY CHECK 1402 | $-2,379.13 | $7,136.88 |
07/14/2023 | BILL | RATZ REVOCABLE TRUST | $9,516.01 | $9,516.01 |
10/18/2022 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK 1374 | $-2,276.27 | $0.00 |
09/06/2022 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK 1371 | $-2,276.27 | $2,276.27 |
08/15/2022 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK 1368 | $-2,276.27 | $4,552.54 |
08/14/2022 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK 1365 | $-2,276.28 | $6,828.81 |
07/19/2022 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $9,105.09 | $9,105.09 |
10/12/2021 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-2,207.13 | $0.00 |
09/21/2021 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-2,207.13 | $2,207.13 |
08/25/2021 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-2,207.13 | $4,414.26 |
08/12/2021 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-2,207.13 | $6,621.39 |
07/14/2021 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $8,828.52 | $8,828.52 |
10/13/2020 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-2,124.60 | $0.00 |
09/11/2020 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-2,124.60 | $2,124.60 |
08/15/2020 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-2,124.60 | $4,249.20 |
07/31/2020 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-2,124.65 | $6,373.80 |
07/13/2020 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $8,498.45 | $8,498.45 |
10/11/2019 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-2,053.13 | $0.00 |
09/12/2019 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-2,053.13 | $2,053.13 |
08/29/2019 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-2,053.13 | $4,106.26 |
08/12/2019 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-2,053.13 | $6,159.39 |
07/15/2019 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $8,212.52 | $8,212.52 |
10/11/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-1,994.41 | $0.00 |
09/12/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,994.41 | $1,994.41 |
08/13/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-1,994.41 | $3,988.82 |
07/27/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-1,994.43 | $5,983.23 |
07/12/2018 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $7,977.66 | $7,977.66 |
01/11/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,938.23 | $0.00 |
12/31/2017 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,938.23 | $1,938.23 |
08/10/2017 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,938.23 | $3,876.46 |
08/01/2017 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,938.24 | $5,814.69 |
07/14/2017 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $7,752.93 | $7,752.93 |
09/20/2016 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,888.65 | $0.00 |
08/11/2016 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,888.65 | $1,888.65 |
07/29/2016 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,888.65 | $3,777.30 |
07/29/2016 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,888.66 | $5,665.95 |
07/12/2016 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $7,554.61 | $7,554.61 |
10/28/2015 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,877.56 | $0.00 |
09/22/2015 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,877.56 | $1,877.56 |
08/27/2015 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,877.56 | $3,755.12 |
07/30/2015 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,877.58 | $5,632.68 |
07/14/2015 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $7,510.26 | $7,510.26 |
10/30/2014 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,822.94 | $0.00 |
10/01/2014 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,822.94 | $1,822.94 |
08/28/2014 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,822.94 | $3,645.88 |
07/24/2014 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,822.96 | $5,468.82 |
07/17/2014 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $7,291.78 | $7,291.78 |
09/17/2013 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-3,539.76 | $0.00 |
09/10/2013 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,769.88 | $3,539.76 |
07/24/2013 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,769.90 | $5,309.64 |
07/16/2013 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $7,079.54 | $7,079.54 |
12/24/2012 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-3,444.40 | $0.00 |
10/10/2012 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,722.20 | $3,444.40 |
08/22/2012 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,722.20 | $5,166.60 |
07/13/2012 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $6,888.80 | $6,888.80 |
12/29/2011 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-3,347.60 | $0.00 |
10/14/2011 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,673.80 | $3,347.60 |
08/19/2011 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,673.80 | $5,021.40 |
07/15/2011 | BILL | RATZ, DAVID P & JUDY | $6,695.20 | $6,695.20 |
01/05/2011 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-3,263.00 | $0.00 |
10/11/2010 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,631.50 | $3,263.00 |
08/24/2010 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,631.51 | $4,894.50 |
07/14/2010 | BILL | RATZ, DAVID P & JUDY | $6,526.01 | $6,526.01 |
01/06/2010 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-3,171.90 | $0.00 |
10/12/2009 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,585.95 | $3,171.90 |
08/21/2009 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,585.97 | $4,757.85 |
07/13/2009 | BILL | RATZ, DAVID P & JUDY | $6,343.82 | $6,343.82 |
01/02/2009 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-2,980.66 | $0.00 |
10/07/2008 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,490.33 | $2,980.66 |
08/19/2008 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,490.33 | $4,470.99 |
07/18/2008 | BILL | RATZ, DAVID P & JUDY | $5,961.32 | $5,961.32 |
12/31/2007 | PAYMENT | RATZ, DAVID P & JUDY | $-2,893.82 | $0.00 |
10/05/2007 | PAYMENT | RATZ, DAVID P & JUDY | $-1,446.91 | $2,893.82 |
08/20/2007 | PAYMENT | RATZ | $-1,446.91 | $4,340.73 |
07/01/2007 | BILL | RATZ, DAVID P & JUDY | $5,787.64 | $5,787.64 |
01/02/2007 | PAYMENT | RATZ, DAVID P & JUDY | $-2,809.56 | $0.00 |
10/05/2006 | PAYMENT | RATZ, DAVID P & JUDY | $-1,404.78 | $2,809.56 |
08/22/2006 | PAYMENT | RATZ, DAVID P & JUDY | $-1,404.78 | $4,214.34 |
07/01/2006 | BILL | RATZ, DAVID P & JUDY | $5,619.12 | $5,619.12 |
12/29/2005 | PAYMENT | RATZ, DAVID P & JUDY | $-2,727.74 | $0.00 |
10/06/2005 | PAYMENT | RATZ, DAVID P & JUDY | $-1,363.86 | $2,727.74 |
08/15/2005 | PAYMENT | RATZ, DAVID P & JUDY | $-1,363.86 | $4,091.60 |
07/01/2005 | BILL | RATZ, DAVID P & JUDY | $5,455.46 | $5,455.46 |
01/03/2005 | PAYMENT | RATZ, DAVID P & JUDY | $-2,648.29 | $0.00 |
10/08/2004 | PAYMENT | RATZ, DAVID P & JUDY | $-1,324.14 | $2,648.29 |
08/12/2004 | PAYMENT | RATZ, DAVID P & JUDY | $-1,324.14 | $3,972.43 |
07/01/2004 | BILL | RATZ, DAVID P & JUDY | $5,296.57 | $5,296.57 |
01/02/2004 | PAYMENT | RATZ, DAVID P & JUDY | $-2,619.63 | $0.00 |
10/02/2003 | PAYMENT | OLD REPUBLIC TITLE | $-1,309.81 | $2,619.63 |
08/19/2003 | PAYMENT | RATZ, DAVID P & JUDY | $-1,309.81 | $3,929.44 |
07/01/2003 | BILL | RATZ, DAVID P & JUDY | $5,239.25 | $5,239.25 |
01/02/2003 | PAYMENT | RATZ, DAVID P & JUDY | $-2,604.79 | $0.00 |
10/08/2002 | PAYMENT | RATZ, DAVID P & JUDY | $-1,302.39 | $2,604.79 |
08/13/2002 | PAYMENT | RATZ, DAVID P & JUDY | $-1,302.39 | $3,907.18 |
07/01/2002 | BILL | RATZ, DAVID P & JUDY | $5,209.57 | $5,209.57 |
12/28/2001 | PAYMENT | RATZ, DAVID P & JUDY | $-2,257.18 | $0.00 |
10/04/2001 | PAYMENT | RATZ, DAVID P & JUDY | $-1,128.58 | $2,257.18 |
08/10/2001 | PAYMENT | RATZ, DAVID P & JUDY | $-1,128.58 | $3,385.76 |
07/01/2001 | BILL | RATZ, DAVID P & JUDY | $4,514.34 | $4,514.34 |
12/20/2000 | PAYMENT | RATZ, DAVID P & JUDY | $-2,205.37 | $0.00 |
10/02/2000 | PAYMENT | RATZ, DAVID P & JUDY | $-1,102.67 | $2,205.37 |
08/18/2000 | PAYMENT | RATZ, DAVID P & JUDY | $-1,102.67 | $3,308.04 |
07/01/2000 | BILL | RATZ, DAVID P & JUDY | $4,410.71 | $4,410.71 |
12/13/1999 | PAYMENT | RATZ, DAVID P & JUDY | $-2,192.04 | $0.00 |
09/28/1999 | PAYMENT | RATZ, DAVID P & JUDY | $-1,096.02 | $2,192.04 |
08/10/1999 | PAYMENT | RATZ, DAVID P & JUDY | $-1,096.02 | $3,288.06 |
07/01/1999 | BILL | RATZ, DAVID P & JUDY | $4,384.08 | $4,384.08 |
02/01/1999 | PAYMENT | NETS | $-1,106.12 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-1,106.11 | $1,106.12 |
09/15/1998 | PAYMENT | NETS | $-1,106.11 | $2,212.23 |
08/05/1998 | PAYMENT | NETS | $-1,106.11 | $3,318.34 |
07/01/1998 | BILL | RATZ, DAVID P & JUDY | $4,424.45 | $4,424.45 |
02/04/1998 | PAYMENT | NETS | $-1,017.55 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-1,017.53 | $1,017.55 |
09/15/1997 | PAYMENT | NETS | $-1,017.53 | $2,035.08 |
08/25/1997 | PAYMENT | 5400 | $-1,017.53 | $3,052.61 |
07/01/1997 | BILL | RATZ, DAVID P & JUDY | $4,070.14 | $4,070.14 |
08/13/1996 | PAYMENT | RATZ, DAVID P & JUDY | $-3,833.87 | $0.00 |
07/01/1996 | BILL | RATZ, DAVID P & JUDY | $3,833.87 | $3,833.87 |