Tax Account 1319-18-310-010

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Owners

BUSH, JASON W & JENNIFER A
PO BOX 5363
STATELINE, NV 89449

BUSH, JASON W

BUSH, JENNIFER A

Account Summary

Account ID	1319-18-310-010
Account Type	Real Estate
Location	419 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,922.88
Currently Due	$640.96

Account ID

1319-18-310-010

Account Type

Real Estate

Location

419 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,922.88

Currently Due

$640.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,564.23
Total	$2,564.23
Paid	$641.35
Balance	$1,922.88
Due	$640.96
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

$2,564.23

Total

$2,564.23

Paid

$641.35

Balance

$1,922.88

Due

$640.96

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	$641.35	$0.00	$641.35	$641.35	$0.00
2	10/07/2024	10/17/2024	Due	$640.96	$0.00	$640.96	$0.00	$640.96
3	01/06/2025	01/16/2025	Due	$640.96	$0.00	$640.96	$0.00	$1,281.92
4	03/03/2025	03/13/2025	Due	$640.96	$0.00	$640.96	$0.00	$1,922.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.77	$0.00	$2,490.77	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,415.44	$0.00	$2,415.44	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,342.42	$0.00	$2,342.42	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,273.54	$0.00	$2,273.54	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,204.66	$0.00	$2,204.66	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,141.28	$0.00	$2,141.28	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,057.57	$0.00	$2,057.57	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,004.68	$0.00	$2,004.68	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,993.04	$0.00	$1,993.04	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,935.61	$0.00	$1,935.61	$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	CHASE WT CORE -	$-641.35	$1,922.88
07/15/2024	BILL	BUSH, JASON W & JENNIFER A	$2,564.23	$2,564.23
02/29/2024	PAYMENT	CHASE WT CORE -	$-622.62	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-622.62	$622.62
10/03/2023	PAYMENT	CHASE WT CORE -	$-618.45	$1,245.24
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-627.08	$1,863.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.74	$2,490.77
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219534. REASON: AMENDMENT TO RE 2024	$627.08	$2,507.51
08/09/2023	PAYMENT	CHASE WT CORE -	$-627.08	$1,880.43
07/14/2023	BILL	BUSH, JASON W & JENNIFER A	$2,507.51	$2,507.51
02/27/2023	PAYMENT	CHASE WT CORE -	$-603.85	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-603.85	$603.85
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-603.85	$1,207.70
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-603.89	$1,811.55
07/19/2022	BILL	BUSH, JASON W & JENNIFER A	$2,415.44	$2,415.44
03/02/2022	PAYMENT	GEORGE HOUSKEN CHECK	$-585.60	$0.00
01/10/2022	PAYMENT	HOUSKEN, GEORGE E CHECK	$-585.60	$585.60
10/01/2021	PAYMENT	HOUSKEN, GEORGE E CHECK	$-585.60	$1,171.20
08/03/2021	PAYMENT	HOUSKEN, GEORGE E CHECK	$-585.62	$1,756.80
07/14/2021	BILL	HOUSKEN, GEORGE E	$2,342.42	$2,342.42
03/01/2021	PAYMENT	GEORGE HOUSKEN CHECK	$-568.37	$0.00
01/04/2021	PAYMENT	HOUSKEN, GEORGE E CHECK	$-568.37	$568.37
09/30/2020	PAYMENT	HOUSKEN, GEORGE E CHECK	$-568.37	$1,136.74
08/05/2020	PAYMENT	HOUSKEN, GEORGE E CHECK	$-568.43	$1,705.11
07/13/2020	BILL	HOUSKEN, GEORGE E	$2,273.54	$2,273.54
03/02/2020	PAYMENT	HOUSKEN, GEORGE E CHECK	$-551.16	$0.00
01/03/2020	PAYMENT	GEORGE HOUSKEN CHECK	$-551.16	$551.16
10/03/2019	PAYMENT	HOUSKEN, GEORGE E CHECK	$-551.16	$1,102.32
08/13/2019	PAYMENT	HOUSKEN, GEORGE E CHECK	$-551.18	$1,653.48
07/15/2019	BILL	HOUSKEN, GEORGE E	$2,204.66	$2,204.66
03/01/2019	PAYMENT	HOUSKEN, GEORGE E CHECK	$-535.32	$0.00
12/28/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-535.32	$535.32
09/25/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-535.32	$1,070.64
08/06/2018	PAYMENT	GEORGE HOUSKEN CHECK	$-535.32	$1,605.96
07/12/2018	BILL	HOUSKEN, GEORGE E	$2,141.28	$2,141.28
03/02/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-514.39	$0.00
01/11/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-514.39	$514.39
10/02/2017	PAYMENT	HOUSKEN, GEORGE E CHECK	$-514.39	$1,028.78
08/14/2017	PAYMENT	GEORGE HOUSKEN CHECK	$-514.40	$1,543.17
07/14/2017	BILL	HOUSKEN, GEORGE E	$2,057.57	$2,057.57
03/06/2017	PAYMENT	HOUSKEN, GEORGE E CHECK	$-501.17	$0.00
12/16/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-501.17	$501.17
09/26/2016	PAYMENT	GEORGE HOUSKEN CHECK	$-501.17	$1,002.34
08/09/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-501.17	$1,503.51
07/12/2016	BILL	HOUSKEN, GEORGE E	$2,004.68	$2,004.68
03/02/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-498.26	$0.00
01/04/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-498.26	$498.26
10/07/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-498.26	$996.52
08/04/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-498.26	$1,494.78
07/14/2015	BILL	HOUSKEN, GEORGE E	$1,993.04	$1,993.04
03/10/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-483.90	$0.00
01/05/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-483.90	$483.90
10/01/2014	PAYMENT	HOUSKEN, GEORGE E CHECK	$-483.90	$967.80
08/05/2014	PAYMENT	HOUSKEN, GEORGE E CHECK	$-483.91	$1,451.70
07/17/2014	BILL	HOUSKEN, GEORGE E	$1,935.61	$1,935.61
01/17/2014	PAYMENT	HOUSKEN, GEORGE E CHECK	$-939.96	$0.00
10/01/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-469.98	$939.96
08/14/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-469.98	$1,409.94
07/16/2013	BILL	HOUSKEN, GEORGE E	$1,879.92	$1,879.92
02/25/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-457.20	$0.00
01/09/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-457.20	$457.20
10/11/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-457.20	$914.40
08/21/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-457.21	$1,371.60
07/13/2012	BILL	HOUSKEN, GEORGE E	$1,828.81	$1,828.81
03/07/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-444.26	$0.00
01/04/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-444.26	$444.26
10/05/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-444.26	$888.52
08/15/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-444.29	$1,332.78
07/15/2011	BILL	HOUSKEN, GEORGE E	$1,777.07	$1,777.07
03/07/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-420.97	$0.00
01/06/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-420.97	$420.97
10/05/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-420.97	$841.94
08/10/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-421.00	$1,262.91
07/14/2010	BILL	HOUSKEN, GEORGE E	$1,683.91	$1,683.91
03/02/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-393.44	$0.00
01/05/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-393.44	$393.44
10/05/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-393.44	$786.88
08/17/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-393.46	$1,180.32
07/13/2009	BILL	HOUSKEN, GEORGE E	$1,573.78	$1,573.78
03/04/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-354.56	$0.00
01/08/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-354.56	$354.56
10/03/2008	PAYMENT	HOUSKEN, GEORGE E CHECK	$-354.56	$709.12
08/19/2008	PAYMENT	HOUSKEN, GEORGE E CHECK	$-354.58	$1,063.68
07/18/2008	BILL	HOUSKEN, GEORGE E	$1,418.26	$1,418.26
03/04/2008	PAYMENT	HOUSKEN, GEORGE E	$-328.29	$0.00
01/03/2008	PAYMENT	HOUSKEN, GEORGE E	$-328.29	$328.29
10/04/2007	PAYMENT	HOUSKEN, GEORGE E	$-328.29	$656.58
08/16/2007	PAYMENT	HOUSKEN, GEORGE E	$-328.29	$984.87
07/01/2007	BILL	HOUSKEN, GEORGE E	$1,313.16	$1,313.16
03/02/2007	PAYMENT	HOUSKEN, GEORGE E	$-304.00	$0.00
01/04/2007	PAYMENT	HOUSKEN, GEORGE E	$-303.97	$304.00
10/16/2006	PAYMENT	HOUSKEN, GEORGE E	$-316.13	$607.97
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.16	$924.10
08/22/2006	PAYMENT	HOUSKEN, GEORGE E	$-303.97	$911.94
07/01/2006	BILL	HOUSKEN, GEORGE E	$1,215.91	$1,215.91
04/18/2006	PAYMENT	HOUSKEN, GEORGE E	$-292.72	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.26	$292.72
01/04/2006	PAYMENT	HOUSKEN, GEORGE E	$-281.46	$281.46
10/12/2005	PAYMENT	HOUSKEN, GEORGE E	$-281.46	$562.92
08/17/2005	PAYMENT	HOUSKEN, GEORGE E	$-281.46	$844.38
07/01/2005	BILL	HOUSKEN, GEORGE E	$1,125.84	$1,125.84
03/10/2005	PAYMENT	HOUSKEN, GEORGE E	$-262.31	$0.00
01/05/2005	PAYMENT	HOUSKEN, GEORGE E	$-262.31	$262.31
10/11/2004	PAYMENT	HOUSKEN, GEORGE E	$-262.31	$524.62
08/11/2004	PAYMENT	HOUSKEN, GEORGE E	$-262.31	$786.93
07/01/2004	BILL	HOUSKEN, GEORGE E	$1,049.24	$1,049.24
03/02/2004	PAYMENT	HOUSKEN, GEORGE E	$-259.77	$0.00
10/03/2003	PAYMENT	HOUSKEN, GEORGE E	$-519.54	$259.77
08/18/2003	PAYMENT	HOUSKEN, GEORGE E	$-259.77	$779.31
07/01/2003	BILL	HOUSKEN, GEORGE E	$1,039.08	$1,039.08
03/10/2003	PAYMENT	HOUSKEN, GEORGE E	$-257.54	$0.00
01/09/2003	PAYMENT	HOUSKEN, GEORGE E	$-257.53	$257.54
10/08/2002	PAYMENT	HOUSKEN, GEORGE E	$-257.53	$515.07
08/13/2002	PAYMENT	HOUSKEN, GEORGE E	$-257.53	$772.60
07/01/2002	BILL	HOUSKEN, GEORGE E	$1,030.13	$1,030.13
03/13/2002	PAYMENT	HOUSKEN, GEORGE E	$-221.69	$0.00
01/07/2002	PAYMENT	HOUSKEN, GEORGE E	$-221.67	$221.69
10/04/2001	PAYMENT	HOUSKEN, GEORGE E	$-221.67	$443.36
08/15/2001	PAYMENT	HOUSKEN, GEORGE E	$-221.67	$665.03
07/01/2001	BILL	HOUSKEN, GEORGE E	$886.70	$886.70
03/05/2001	PAYMENT	GEORGE HOUSKEN	$-221.63	$0.00
10/19/2000	PAYMENT	33	$-221.62	$221.63
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-221.62	$443.25
08/24/2000	PAYMENT	5500	$-221.62	$664.87
07/01/2000	BILL	BANNING, D BRUCE	$886.49	$886.49
02/29/2000	PAYMENT	SOURCE ONE	$-220.28	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-220.28	$220.28
09/27/1999	PAYMENT	SOURCE ONE	$-220.28	$440.56
08/04/1999	PAYMENT	SOURCE ONE	$-220.28	$660.84
07/01/1999	BILL	BANNING, D BRUCE	$881.12	$881.12
02/23/1999	PAYMENT	SOURCE ONE	$-222.64	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-222.61	$222.64
09/17/1998	PAYMENT	SOURCE ONE	$-222.61	$445.25
08/13/1998	PAYMENT	SOURCE ONE	$-222.61	$667.86
07/01/1998	BILL	BANNING, D BRUCE	$890.47	$890.47
02/13/1998	PAYMENT	SOURCE ONE	$-207.09	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-207.07	$207.09
09/16/1997	PAYMENT	SOURCE ONE	$-207.07	$414.16
08/21/1997	PAYMENT	5500	$-207.07	$621.23
07/01/1997	BILL	BANNING, D BRUCE	$828.30	$828.30
02/24/1997	PAYMENT	9998	$-198.92	$0.00
12/23/1996	PAYMENT	9998	$-198.91	$198.92
09/26/1996	PAYMENT	SOURCE ONE	$-198.91	$397.83
08/09/1996	PAYMENT	BANNING, D BRUCE	$-198.91	$596.74
07/01/1996	BILL	BANNING, D BRUCE	$795.65	$795.65
02/23/1996	PAYMENT		$-204.31	$0.00
12/26/1995	PAYMENT		$-204.30	$204.31
09/25/1995	PAYMENT		$-204.30	$408.61
08/14/1995	PAYMENT		$-204.30	$612.91
07/01/1995	BILL	BANNING, D BRUCE	$817.21	$817.21
12/23/1994	PAYMENT		$-383.01	$0.00
08/19/1994	PAYMENT		$-382.98	$383.01
07/01/1994	BILL	BANNING, DALE BRUCE	$765.99	$765.99
12/23/1993	PAYMENT		$-376.16	$0.00
08/09/1993	PAYMENT		$-376.14	$376.16
07/01/1993	BILL	BANNING, DALE BRUCE	$752.30	$752.30
12/22/1992	PAYMENT		$-370.47	$0.00
08/07/1992	PAYMENT		$-370.46	$370.47
07/01/1992	BILL	BANNING, DALE BRUCE	$740.93	$740.93
12/13/1991	PAYMENT		$-368.75	$0.00
08/20/1991	PAYMENT		$-368.72	$368.75
07/01/1991	BILL	BANNING, DALE BRUCE	$737.47	$737.47
01/11/1991	PAYMENT		$-361.22	$0.00
08/07/1990	PAYMENT		$-361.20	$361.22
07/01/1990	BILL	BANNING, DALE BRUCE	$722.42	$722.42
01/02/1990	PAYMENT		$-330.72	$0.00
09/05/1989	PAYMENT		$-330.70	$330.72
07/01/1989	BILL	AUSTIN, MICHAEL J	$661.42	$661.42
01/02/1989	PAYMENT		$-304.59	$0.00
08/01/1988	PAYMENT		$-304.56	$304.59
07/01/1988	BILL	AUSTIN, MICHAEL J & KATHRYN	$609.15	$609.15
12/21/1987	PAYMENT		$-311.49	$0.00
09/21/1987	PAYMENT		$-317.71	$311.49
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.23	$629.20
08/24/1987	PAYMENT		$-310.28	$622.97
08/24/1987	INTEREST	Interest to date	$28.87	$933.25
07/01/1987	BILL	AUSTIN, MICHAEL J & KATHRYN	$622.97	$904.38
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.92	$281.41
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.17	$263.49
07/25/1986	PAYMENT		$-258.32	$258.32
07/24/1986	PAYMENT		$-331.39	$516.64
07/24/1986	INTEREST	Interest to date	$28.68	$848.03
07/01/1986	BILL	AUSTIN,MICHAEL J & KATHRYN	$516.64	$819.35
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$29.15	$302.71
01/02/1986	PAYMENT		$-136.78	$273.56
07/30/1985	PAYMENT		$-136.78	$410.34
07/01/1985	BILL	RIGGS,ERIC N & DIANA L	$547.12	$547.12