Tax Account 1319-18-312-002

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Owners

DEITER, HAROLD B JR
PO BOX 2611
STATELINE, NV 89449

Account Summary

Account ID	1319-18-312-002
Account Type	Real Estate
Location	389 MARYANNE DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-312-002

Account Type

Real Estate

Location

389 MARYANNE DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.92
Total	$2,204.92
Paid	$2,204.92
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

$2,204.92

Total

$2,204.92

Paid

$2,204.92

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	$551.44	$0.00	$551.44	$551.44	$0.00
2	10/07/2024	10/17/2024	Paid	$551.16	$0.00	$551.16	$551.16	$0.00
3	01/06/2025	01/16/2025	Paid	$551.16	$0.00	$551.16	$551.16	$0.00
4	03/03/2025	03/13/2025	Paid	$551.16	$0.00	$551.16	$551.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,142.44	$0.00	$2,142.44	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,077.68	$0.00	$2,077.68	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,014.88	$0.00	$2,014.88	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,955.90	$0.00	$1,955.90	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,897.48	$0.00	$1,897.48	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,843.51	$0.00	$1,843.51	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,792.44	$17.92	$1,810.36	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,746.87	$17.47	$1,764.34	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,738.37	$0.00	$1,738.37	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,688.15	$0.00	$1,688.15	$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
07/29/2024	PAYMENT	DEITER, HAROLD B JR CHECK 147	$-2,204.92	$0.00
07/15/2024	BILL	DEITER, HAROLD B JR	$2,204.92	$2,204.92
08/14/2023	PAYMENT	DEITER, HAROLD B JR SYS 303 ORIG: CHECK	$-2,142.44	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.17	$2,142.44
08/14/2023	ADJUSTMENT	DEITER, HAROLD B JR CHECK 303 VOIDED PAYMENT: 1185039. REASON: AMENDMENT TO RE 2024	$2,163.61	$2,163.61
07/25/2023	PAYMENT	DEITER, HAROLD B JR CHECK 303	$-2,163.61	$0.00
07/14/2023	BILL	DEITER, HAROLD B JR	$2,163.61	$2,163.61
07/29/2022	PAYMENT	DEITER, HAROLD B JR CHECK 265	$-2,077.68	$0.00
07/19/2022	BILL	DEITER, HAROLD B JR	$2,077.68	$2,077.68
07/28/2021	PAYMENT	DEITER, HAROLD B JR CHECK	$-2,014.88	$0.00
07/14/2021	BILL	DEITER, HAROLD B JR	$2,014.88	$2,014.88
08/18/2020	PAYMENT	DEITER, HAROLD B JR CHECK	$-1,955.90	$0.00
07/13/2020	BILL	DEITER, HAROLD B JR	$1,955.90	$1,955.90
07/30/2019	PAYMENT	DEITER, HAROLD B JR CHECK	$-1,897.48	$0.00
07/15/2019	BILL	DEITER, HAROLD B JR	$1,897.48	$1,897.48
08/06/2018	PAYMENT	DEITER, HAROLD B JR CHECK	$-1,843.51	$0.00
07/12/2018	BILL	DEITER, HAROLD B JR	$1,843.51	$1,843.51
12/06/2017	PAYMENT	DEITER, HAROLD B JR CHECK	$-1,362.25	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.92	$1,362.25
08/23/2017	PAYMENT	DEITER, HAROLD B JR CHECK	$-448.11	$1,344.33
07/14/2017	BILL	DEITER, HAROLD B JR	$1,792.44	$1,792.44
01/19/2017	PAYMENT	DEITER, HAROLD B JR CHECK	$-890.89	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.47	$890.89
11/10/2016	PAYMENT	DEITER, HAROLD B JR CHECK	$-873.45	$873.42
11/07/2016	AMENDMENT	mother passed away waive pen l	$-61.14	$1,746.87
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.67	$1,808.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.47	$1,764.34
07/12/2016	BILL	DEITER, HAROLD B JR	$1,746.87	$1,746.87
10/16/2015	PAYMENT	DEITER, HAROLD B JR CHECK	$-1,303.77	$0.00
08/11/2015	PAYMENT	DEITER, HAROLD B JR CHECK	$-434.60	$1,303.77
07/14/2015	BILL	DEITER, HAROLD B JR	$1,738.37	$1,738.37
08/01/2014	PAYMENT	DEITER, HAROLD B JR CHECK	$-1,688.15	$0.00
07/17/2014	BILL	DEITER, HAROLD B JR	$1,688.15	$1,688.15
01/03/2014	PAYMENT	DEITER, HAROLD B JR CHECK	$-819.64	$0.00
09/24/2013	PAYMENT	DEITER, HAROLD B JR CHECK	$-409.82	$819.64
07/23/2013	PAYMENT	DEITER, HAROLD B JR CHECK	$-409.84	$1,229.46
07/16/2013	BILL	DEITER, HAROLD B JR	$1,639.30	$1,639.30
10/04/2012	PAYMENT	DEITER, HAROLD B JR CHECK	$-1,611.47	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.96	$1,611.47
07/13/2012	BILL	DEITER, HAROLD B JR	$1,595.51	$1,595.51
07/26/2011	PAYMENT	DEITER, HAROLD B JR CHECK	$-1,550.55	$0.00
07/15/2011	BILL	DEITER, HAROLD B JR	$1,550.55	$1,550.55
02/23/2011	PAYMENT	DEITER, HAROLD B JR CHECK	$-376.87	$0.00
01/13/2011	PAYMENT	DEITER, HAROLD B JR CHECK	$-376.87	$376.87
10/11/2010	PAYMENT	DEITER, HAROLD B JR CHECK	$-768.85	$753.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.08	$1,522.59
07/14/2010	BILL	DEITER, HAROLD B JR	$1,507.51	$1,507.51
04/15/2010	PAYMENT	HAROLD BURKE CHECK	$-1,217.65	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.02	$1,217.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.68	$1,151.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.67	$1,114.95
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-366.77	$1,100.28
07/13/2009	BILL	DEITER, HAROLD B JR	$1,467.05	$1,467.05
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-345.34	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-345.34	$345.34
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-345.34	$690.68
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-345.35	$1,036.02
07/18/2008	BILL	DEITER, HAROLD B JR	$1,381.37	$1,381.37
03/03/2008	PAYMENT	GMAC MORTGAGE	$-335.29	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-335.29	$335.29
10/01/2007	PAYMENT	GMAC MORTGAGE	$-335.29	$670.58
08/20/2007	PAYMENT	GMAC MORTGAGE	$-335.29	$1,005.87
07/01/2007	BILL	DEITER, HAROLD B JR	$1,341.16	$1,341.16
03/05/2007	PAYMENT	GMAC MORTGAGE	$-325.54	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-325.52	$325.54
09/27/2006	PAYMENT	GMAC MORTGAGE	$-325.52	$651.06
08/09/2006	PAYMENT	GMAC MORTGAGE	$-325.52	$976.58
07/01/2006	BILL	DEITER, HAROLD B JR	$1,302.10	$1,302.10
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-316.05	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-316.04	$316.05
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-316.04	$632.09
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-316.04	$948.13
07/01/2005	BILL	DEITER, HAROLD B JR	$1,264.17	$1,264.17
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.85	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-306.84	$306.85
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-306.84	$613.69
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-306.84	$920.53
07/01/2004	BILL	DEITER, HAROLD B JR	$1,227.37	$1,227.37
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-303.43	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.43	$303.43
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.43	$606.86
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.43	$910.29
07/01/2003	BILL	DEITER, HAROLD B JR	$1,213.72	$1,213.72
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-301.96	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-301.96	$301.96
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-301.96	$603.92
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-301.96	$905.88
07/01/2002	BILL	DEITER, HAROLD B JR	$1,207.84	$1,207.84
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-259.19	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-259.18	$259.19
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-259.18	$518.37
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-259.18	$777.55
07/01/2001	BILL	DEITER, HAROLD B JR	$1,036.73	$1,036.73
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-259.13	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-259.11	$259.13
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-259.11	$518.24
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-259.11	$777.35
07/01/2000	BILL	DEITER, HAROLD B JR	$1,036.46	$1,036.46
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-257.55	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-257.55	$257.55
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-257.55	$515.10
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-257.55	$772.65
07/01/1999	BILL	DEITER, HAROLD B JR	$1,030.20	$1,030.20
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-259.73	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-259.71	$259.73
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-259.71	$519.44
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-259.71	$779.15
07/01/1998	BILL	DEITER, HAROLD B JR	$1,038.86	$1,038.86
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-241.05	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-241.02	$241.05
09/30/1997	PAYMENT	GMAC MORTGAGE	$-241.02	$482.07
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-241.02	$723.09
07/01/1997	BILL	DEITER, HAROLD B JR	$964.11	$964.11
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-235.10	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-235.10	$235.10
10/07/1996	PAYMENT	TRANSAMERICA	$-235.10	$470.20
08/13/1996	PAYMENT	TRANSAMERICA	$-235.10	$705.30
07/01/1996	BILL	DEITER, HAROLD B JR	$940.40	$940.40
03/04/1996	PAYMENT		$-240.82	$0.00
01/01/1996	PAYMENT		$-240.81	$240.82
10/02/1995	PAYMENT		$-240.81	$481.63
08/21/1995	PAYMENT		$-240.81	$722.44
07/01/1995	BILL	DEITER, HAROLD B JR	$963.25	$963.25
12/22/1994	PAYMENT		$-460.17	$0.00
08/15/1994	PAYMENT		$-460.14	$460.17
07/01/1994	BILL	DEITER, HAROLD B JR	$920.31	$920.31
01/10/1994	PAYMENT		$-451.50	$0.00
08/16/1993	PAYMENT		$-451.48	$451.50
07/01/1993	BILL	DEITER, HAROLD B JR	$902.98	$902.98
01/05/1993	PAYMENT		$-444.69	$0.00
08/18/1992	PAYMENT		$-444.66	$444.69
07/01/1992	BILL	DEITER, HAROLD B JR	$889.35	$889.35
02/27/1992	PAYMENT		$-401.31	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.87	$401.31
08/20/1991	PAYMENT		$-393.42	$393.44
07/01/1991	BILL	DEITER, HAROLD B JR	$786.86	$786.86
02/14/1991	PAYMENT		$-831.49	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$34.64	$831.49
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.25	$796.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.70	$777.60
07/01/1990	BILL	DEITER, HAROLD B JR	$769.90	$769.90
12/18/1989	PAYMENT		$-350.97	$0.00
08/31/1989	PAYMENT		$-350.94	$350.97
07/01/1989	BILL	DEITER, HAROLD B JR	$701.91	$701.91
12/20/1988	PAYMENT		$-323.23	$0.00
09/20/1988	PAYMENT		$-161.61	$323.23
07/29/1988	PAYMENT		$-161.61	$484.84
07/01/1988	BILL	TAYLOR, RICHARD L ETAL	$646.45	$646.45
03/07/1988	PAYMENT		$-165.59	$0.00
01/12/1988	PAYMENT		$-165.57	$165.59
09/17/1987	PAYMENT		$-165.57	$331.16
08/13/1987	PAYMENT		$-165.57	$496.73
07/01/1987	BILL	TAYLOR, RICHARD L ETAL	$662.30	$662.30
02/26/1987	PAYMENT		$-136.43	$0.00
01/20/1987	PAYMENT		$-136.41	$136.43
09/30/1986	PAYMENT		$-136.41	$272.84
07/30/1986	PAYMENT		$-136.41	$409.25
07/01/1986	BILL	TAYLOR,RICHARD L ETAL	$545.66	$545.66