Tax Account 1319-18-310-018

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Owners

KUETER, LAWRENCE
PO BOX 6274
STATELINE, NV 89449

Account Summary

Account ID	1319-18-310-018
Account Type	Real Estate
Location	343 BARRETT DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-310-018

Account Type

Real Estate

Location

343 BARRETT DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,592.49
Total	$2,592.49
Paid	$2,592.49
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

$2,592.49

Total

$2,592.49

Paid

$2,592.49

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	$648.37	$0.00	$648.37	$648.37	$0.00
2	10/07/2024	10/17/2024	Paid	$648.04	$0.00	$648.04	$648.04	$0.00
3	01/06/2025	01/16/2025	Paid	$648.04	$0.00	$648.04	$648.04	$0.00
4	03/03/2025	03/13/2025	Paid	$648.04	$0.00	$648.04	$648.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,518.55	$0.00	$2,518.55	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,442.79	$0.00	$2,442.79	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,369.46	$0.00	$2,369.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,300.45	$0.00	$2,300.45	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,231.34	$0.00	$2,231.34	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,167.77	$0.00	$2,167.77	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,107.58	$0.00	$2,107.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,054.27	$164.34	$2,218.61	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,042.54	$0.00	$2,042.54	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,983.39	$19.83	$2,003.22	$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	LAWRENCE KUETER GOV GOVOLUTION - 323569167	$-2,592.49	$0.00
07/15/2024	BILL	KUETER, LAWRENCE	$2,592.49	$2,592.49
08/14/2023	PAYMENT	KUETER, LAWRENCE SYS 83694692 ORIG: CHECK	$-2,518.55	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.35	$2,518.55
08/14/2023	ADJUSTMENT	KUETER, LAWRENCE CHECK 83694692 VOIDED PAYMENT: 1189866. REASON: AMENDMENT TO RE 2024	$2,543.90	$2,543.90
08/04/2023	PAYMENT	KUETER, LAWRENCE CHECK 83694692	$-2,543.90	$0.00
07/14/2023	BILL	KUETER, LAWRENCE	$2,543.90	$2,543.90
07/27/2022	PAYMENT	LAWRENCE H KUETER GOV GOVOLUTION - 292887362	$-2,442.79	$0.00
07/19/2022	BILL	KUETER, LAWRENCE	$2,442.79	$2,442.79
08/11/2021	PAYMENT	KUETER, LAWRENCE H CHECK	$-2,369.46	$0.00
07/14/2021	BILL	KUETER, LAWRENCE	$2,369.46	$2,369.46
07/23/2020	PAYMENT	KUETER, LAWRENCE CREDIT: D	$-2,300.45	$0.00
07/13/2020	BILL	KUETER, LAWRENCE	$2,300.45	$2,300.45
07/22/2019	PAYMENT	KUETER, LAWRENCE CHECK	$-2,231.34	$0.00
07/15/2019	BILL	KUETER, LAWRENCE	$2,231.34	$2,231.34
07/20/2018	PAYMENT	KUETER, LAWRENCE CHECK	$-2,167.77	$0.00
07/12/2018	BILL	KUETER, LAWRENCE	$2,167.77	$2,167.77
08/08/2017	PAYMENT	KUETER, LAWRENCE CHECK	$-2,107.58	$0.00
07/14/2017	BILL	KUETER, LAWRENCE	$2,107.58	$2,107.58
04/13/2017	PAYMENT	KUETER, LAWRENCE CHECK	$-1,705.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.44	$1,705.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.36	$1,612.58
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.54	$1,561.22
08/17/2016	PAYMENT	KUETER, LAWRENCE CHECK	$-513.59	$1,540.68
07/12/2016	BILL	KUETER, LAWRENCE	$2,054.27	$2,054.27
03/10/2016	PAYMENT	KUETER, LAWRENCE CHECK	$-510.63	$0.00
12/30/2015	PAYMENT	KUETER, LAWRENCE CHECK	$-510.63	$510.63
10/01/2015	PAYMENT	KUETER, LAWRENCE CHECK	$-510.63	$1,021.26
08/10/2015	PAYMENT	KUETER, LAWRENCE CHECK	$-510.65	$1,531.89
07/14/2015	BILL	KUETER, LAWRENCE	$2,042.54	$2,042.54
03/03/2015	PAYMENT	KUETER, LAWRENCE CHECK	$-1,011.51	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.83	$1,011.51
10/06/2014	PAYMENT	KUETER, LAWRENCE CHECK	$-495.84	$991.68
07/31/2014	PAYMENT	KUETER, LAWRENCE CHECK	$-495.87	$1,487.52
07/17/2014	BILL	KUETER, LAWRENCE	$1,983.39	$1,983.39
03/05/2014	PAYMENT	KUETER, LAWRENCE CHECK	$-481.45	$0.00
01/08/2014	PAYMENT	KUETER, LAWRENCE CHECK	$-481.45	$481.45
10/08/2013	PAYMENT	KUETER, LAWRENCE CHECK	$-481.45	$962.90
08/13/2013	PAYMENT	KUETER, LAWRENCE CHECK	$-481.47	$1,444.35
07/16/2013	BILL	KUETER, LAWRENCE	$1,925.82	$1,925.82
03/06/2013	PAYMENT	KUETER, LAWRENCE CHECK	$-468.44	$0.00
01/10/2013	PAYMENT	KUETER, LAWRENCE CHECK	$-468.44	$468.44
10/09/2012	PAYMENT	KUETER, LAWRENCE CHECK	$-468.44	$936.88
08/27/2012	PAYMENT	KUETER, LAWRENCE CHECK	$-468.46	$1,405.32
07/13/2012	BILL	KUETER, LAWRENCE	$1,873.78	$1,873.78
03/02/2012	PAYMENT	KUETER, LAWRENCE CHECK	$-455.31	$0.00
01/03/2012	PAYMENT	KUETER, LAWRENCE CHECK	$-455.31	$455.31
10/07/2011	PAYMENT	KUETER, LAWRENCE CHECK	$-455.31	$910.62
08/16/2011	PAYMENT	KUETER, LAWRENCE CHECK	$-455.34	$1,365.93
07/15/2011	BILL	KUETER, LAWRENCE	$1,821.27	$1,821.27
03/10/2011	PAYMENT	KUETER, LAWRENCE CHECK	$-442.78	$0.00
01/05/2011	PAYMENT	KUETER, LAWRENCE CHECK	$-442.78	$442.78
10/04/2010	PAYMENT	KUETER, LAWRENCE CHECK	$-442.78	$885.56
08/11/2010	PAYMENT	KUETER, LAWRENCE CHECK	$-442.79	$1,328.34
07/14/2010	BILL	KUETER, LAWRENCE	$1,771.13	$1,771.13
03/08/2010	PAYMENT	KUETER, LAWRENCE CHECK	$-431.46	$0.00
01/12/2010	PAYMENT	KUETER, LAWRENCE CHECK	$-431.46	$431.46
10/05/2009	PAYMENT	KUETER, LAWRENCE CHECK	$-431.46	$862.92
08/25/2009	PAYMENT	KUETER, LAWRENCE CHECK	$-431.47	$1,294.38
07/13/2009	BILL	KUETER, LAWRENCE	$1,725.85	$1,725.85
03/02/2009	PAYMENT	KUETER, LAWRENCE CHECK	$-406.01	$0.00
01/05/2009	PAYMENT	KUETER, LAWRENCE CHECK	$-406.01	$406.01
10/03/2008	PAYMENT	KUETER, LAWRENCE CHECK	$-406.01	$812.02
08/15/2008	PAYMENT	KUETER, LAWRENCE CHECK	$-406.02	$1,218.03
07/18/2008	BILL	KUETER, LAWRENCE	$1,624.05	$1,624.05
03/06/2008	PAYMENT	KUETER, LAWRENCE	$-394.21	$0.00
12/27/2007	PAYMENT	KUETER, LAWRENCE	$-394.18	$394.21
09/28/2007	PAYMENT	KUETER	$-394.18	$788.39
08/16/2007	PAYMENT	KUETER	$-394.18	$1,182.57
07/01/2007	BILL	KUETER, LAWRENCE	$1,576.75	$1,576.75
03/05/2007	PAYMENT	KUETER, LAWRENCE	$-382.73	$0.00
01/02/2007	PAYMENT	KUETER, LAWRENCE	$-382.70	$382.73
10/03/2006	PAYMENT	KUETER, LAWRENCE	$-382.70	$765.43
08/21/2006	PAYMENT	KUETER, LAWRENCE	$-382.70	$1,148.13
07/01/2006	BILL	KUETER, LAWRENCE	$1,530.83	$1,530.83
03/06/2006	PAYMENT	KUETER, LAWRENCE	$-371.56	$0.00
01/10/2006	PAYMENT	KUETER, LAWRENCE	$-371.56	$371.56
10/03/2005	PAYMENT	KUETER, LAWRENCE	$-371.56	$743.12
08/16/2005	PAYMENT	KUETER, LAWRENCE	$-371.56	$1,114.68
07/01/2005	BILL	KUETER, LAWRENCE	$1,486.24	$1,486.24
02/28/2005	PAYMENT	KUETER, LAWRENCE	$-360.76	$0.00
12/29/2004	PAYMENT	KUETER, LAWRENCE	$-360.73	$360.76
10/04/2004	PAYMENT	KUETER, LAWRENCE	$-360.73	$721.49
08/17/2004	PAYMENT	KUETER, LAWRENCE	$-360.73	$1,082.22
07/01/2004	BILL	KUETER, LAWRENCE	$1,442.95	$1,442.95
03/01/2004	PAYMENT	KUETER, LAWRENCE	$-356.73	$0.00
01/05/2004	PAYMENT	KUETER, LAWRENCE	$-356.70	$356.73
10/08/2003	PAYMENT	KUETER, LAWRENCE	$-356.70	$713.43
08/13/2003	PAYMENT	KUETER, LAWRENCE	$-356.70	$1,070.13
07/01/2003	BILL	KUETER, LAWRENCE	$1,426.83	$1,426.83
03/05/2003	PAYMENT	KUETER, LAWRENCE	$-355.03	$0.00
01/07/2003	PAYMENT	KUETER, LAWRENCE	$-355.01	$355.03
10/09/2002	PAYMENT	KUETER, LAWRENCE	$-355.01	$710.04
08/16/2002	PAYMENT	KUETER, LAWRENCE	$-355.01	$1,065.05
07/01/2002	BILL	KUETER, LAWRENCE	$1,420.06	$1,420.06
03/04/2002	PAYMENT	KUETER, LAWRENCE	$-321.42	$0.00
01/03/2002	PAYMENT	KUETER, LAWRENCE	$-321.40	$321.42
10/02/2001	PAYMENT	KUETER, LAWRENCE	$-321.40	$642.82
08/21/2001	PAYMENT	KUETER, LAWRENCE	$-321.40	$964.22
07/01/2001	BILL	KUETER, LAWRENCE	$1,285.62	$1,285.62
03/07/2001	PAYMENT	KUETER, LAWRENCE	$-321.34	$0.00
01/04/2001	PAYMENT	KUETER, LAWRENCE	$-321.32	$321.34
12/12/2000	PAYMENT	KUETER, LAWRENCE	$-334.17	$642.66
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.85	$976.83
08/16/2000	PAYMENT	KUETER, LAWRENCE	$-321.32	$963.98
07/01/2000	BILL	KUETER, LAWRENCE	$1,285.30	$1,285.30
02/29/2000	PAYMENT	LAWRENCE KUETER	$-319.41	$0.00
01/05/2000	PAYMENT	LAWRENCE KUETER	$-319.38	$319.41
09/16/1999	PAYMENT	LAWRENCE KUETER	$-319.38	$638.79
07/28/1999	PAYMENT	NETS	$-319.38	$958.17
07/01/1999	BILL	VOORHEES, SHARRON	$1,277.55	$1,277.55
02/01/1999	PAYMENT	NETS	$-322.09	$0.00
12/05/1998	PAYMENT	NETS	$-322.06	$322.09
09/15/1998	PAYMENT	NETS	$-322.06	$644.15
08/05/1998	PAYMENT	NETS	$-322.06	$966.21
07/01/1998	BILL	VOORHEES, SHARRON	$1,288.27	$1,288.27
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-298.96	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-298.94	$298.96
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-298.94	$597.90
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-298.94	$896.84
07/01/1997	BILL	VOORHEES, SHARRON	$1,195.78	$1,195.78
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-298.35	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-298.34	$298.35
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-298.34	$596.69
08/19/1996	PAYMENT	VOORHEES, SHARRON	$-298.34	$895.03
07/01/1996	BILL	VOORHEES, SHARRON	$1,193.37	$1,193.37
03/04/1996	PAYMENT		$-305.72	$0.00
01/01/1996	PAYMENT		$-305.72	$305.72
10/02/1995	PAYMENT		$-305.72	$611.44
08/21/1995	PAYMENT		$-305.72	$917.16
07/01/1995	BILL	VOORHEES, SHARRON	$1,222.88	$1,222.88
01/02/1995	PAYMENT		$-582.44	$0.00
08/15/1994	PAYMENT		$-582.42	$582.44
07/01/1994	BILL	VOORHEES, SHARRON	$1,164.86	$1,164.86
01/03/1994	PAYMENT		$-571.53	$0.00
08/16/1993	PAYMENT		$-571.52	$571.53
07/01/1993	BILL	VOORHEES, SHARRON	$1,143.05	$1,143.05
01/04/1993	PAYMENT		$-562.90	$0.00
08/17/1992	PAYMENT		$-562.90	$562.90
07/01/1992	BILL	VOORHEES, SHARRON	$1,125.80	$1,125.80
12/30/1991	PAYMENT		$-512.42	$0.00
08/20/1991	PAYMENT		$-512.40	$512.42
07/01/1991	BILL	VOORHEES, SHARRON	$1,024.82	$1,024.82
12/04/1990	PAYMENT		$-501.47	$0.00
08/06/1990	PAYMENT		$-501.44	$501.47
07/01/1990	BILL	HERY, GEORGE H	$1,002.91	$1,002.91
01/02/1990	PAYMENT		$-457.47	$0.00
08/28/1989	PAYMENT		$-457.46	$457.47
07/01/1989	BILL	HERY, GEORGE H	$914.93	$914.93
01/03/1989	PAYMENT		$-421.33	$0.00
08/10/1988	PAYMENT		$-421.32	$421.33
07/01/1988	BILL	HERY, GEORGE H	$842.65	$842.65
01/04/1988	PAYMENT		$-431.56	$0.00
08/26/1987	PAYMENT		$-431.54	$431.56
07/01/1987	BILL	HERY, GEORGE H	$863.10	$863.10
01/05/1987	PAYMENT		$-357.05	$0.00
07/15/1986	PAYMENT		$-357.04	$357.05
07/01/1986	BILL	HERY,GEORGE H	$714.09	$714.09