Tax Account 1319-18-412-011

Print Page · · Payments Cart · New Search

Owners

LANDHEER, ERIC D ET AL*
PO BOX 11524
ZEPHYR COVE, NV 89448

LANDHEER, ERIC D

LUI-LANDHEER, KATHY

Account Summary

Account ID	1319-18-412-011
Account Type	Real Estate
Location	289 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-412-011

Account Type

Real Estate

Location

289 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,678.34
Total	$2,678.34
Paid	$2,678.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,678.34

Total

$2,678.34

Paid

$2,678.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$669.78	$0.00	$669.78	$669.78	$0.00
2	10/07/2024	10/17/2024	Paid	$669.52	$0.00	$669.52	$669.52	$0.00
3	01/06/2025	01/16/2025	Paid	$669.52	$0.00	$669.52	$669.52	$0.00
4	03/03/2025	03/13/2025	Paid	$669.52	$0.00	$669.52	$669.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.32	$0.00	$2,484.32	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,300.51	$0.00	$2,300.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,130.33	$0.00	$2,130.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,060.49	$0.00	$2,060.49	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,986.90	$0.00	$1,986.90	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,897.95	$18.98	$1,916.93	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,824.56	$0.00	$1,824.56	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,778.09	$0.00	$1,778.09	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,768.72	$0.00	$1,768.72	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,714.40	$0.00	$1,714.40	$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
08/05/2024	PAYMENT	ERIC D LANDHEER GOV GOVOLUTION - 324097675	$-2,678.34	$0.00
07/15/2024	BILL	LANDHEER, ERIC D ET AL*	$2,678.34	$2,678.34
08/15/2023	PAYMENT	LANDHEER, ERIC D ET AL* CHECK 84782456	$-2,484.32	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.84	$2,484.32
07/14/2023	BILL	LANDHEER, ERIC D ET AL*	$2,505.16	$2,505.16
08/14/2022	PAYMENT	LANDHEER, ERIC D CHECK 0011100557	$-2,300.51	$0.00
07/19/2022	BILL	LANDHEER, ERIC D ET AL*	$2,300.51	$2,300.51
08/07/2021	PAYMENT	LANDHEER, ERIC D CHECK	$-2,130.33	$0.00
07/14/2021	BILL	LANDHEER, ERIC D ET AL*	$2,130.33	$2,130.33
08/15/2020	PAYMENT	LANDHEER, ERIC D CHECK	$-2,060.49	$0.00
07/13/2020	BILL	LANDHEER, ERIC D ET AL*	$2,060.49	$2,060.49
09/17/2019	PAYMENT	LANDHEER, ERIC D ET AL* CHECK	$-1,490.16	$0.00
08/20/2019	PAYMENT	LANDHEER, ERIC D CHECK	$-496.74	$1,490.16
07/15/2019	BILL	LANDHEER, ERIC D ET AL*	$1,986.90	$1,986.90
04/22/2019	PAYMENT	LANDHEER, ERIC D CHECK	$-493.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.98	$493.46
12/06/2018	PAYMENT	LANDHEER, ERIC D ET AL* CHECK	$-474.48	$474.48
09/06/2018	PAYMENT	LANDHEER, ERIC D ET AL* CHECK	$-474.48	$948.96
08/19/2018	PAYMENT	LANDHEER, ERIC D CHECK	$-474.51	$1,423.44
07/12/2018	BILL	LANDHEER, ERIC D ET AL*	$1,897.95	$1,897.95
08/22/2017	PAYMENT	LANDHEER, ERIC D ET AL* CHECK	$-1,824.56	$0.00
07/14/2017	BILL	LANDHEER, ERIC D ET AL*	$1,824.56	$1,824.56
08/12/2016	PAYMENT	LANDHEER, ERIC D ET AL* CHECK	$-1,778.09	$0.00
07/12/2016	BILL	LANDHEER, ERIC D ET AL*	$1,778.09	$1,778.09
08/07/2015	PAYMENT	LANDHEER, ERIC D ET AL* CHECK	$-1,768.72	$0.00
07/14/2015	BILL	LANDHEER, ERIC D ET AL*	$1,768.72	$1,768.72
07/30/2014	PAYMENT	LANDHEER, ERIC D ET AL* CHECK	$-1,714.40	$0.00
07/17/2014	BILL	LANDHEER, ERIC D ET AL*	$1,714.40	$1,714.40
11/01/2013	PAYMENT	LANDHEER, ERIC D ET AL* CHECK	$-832.20	$0.00
08/09/2013	PAYMENT	LANDHEER, ERIC D ET AL* CHECK	$-832.20	$832.20
07/16/2013	BILL	LANDHEER, ERIC D ET AL*	$1,664.40	$1,664.40
04/08/2013	PAYMENT	LANDHEER, ERIC D ET AL* CHECK	$-856.82	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.04	$856.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.02	$816.78
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-800.79	$800.76
07/13/2012	BILL	LANDHEER, ERIC D ET AL*	$1,601.55	$1,601.55
12/16/2011	PAYMENT	LANDHEER, ERIC D ET AL* CHECK	$-754.10	$0.00
10/17/2011	PAYMENT	LANDHEER, KATHY CHECK	$-377.05	$754.10
08/12/2011	PAYMENT	LANDHEER, ERIC D ET AL* CHECK	$-377.06	$1,131.15
07/15/2011	BILL	LANDHEER, ERIC D ET AL*	$1,508.21	$1,508.21
12/27/2010	PAYMENT	LANDHEER, ERIC D CHECK	$-714.94	$0.00
09/16/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-357.47	$714.94
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-357.47	$1,072.41
07/14/2010	BILL	EVERTS, WILLIAM C & CHRISTINE	$1,429.88	$1,429.88
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.11	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.11	$348.11
10/06/2009	PAYMENT	EVERTS, WILLIAM C & CHRISTINE CHECK	$-348.11	$696.22
09/08/2009	ADJUSTMENT	OWNER PAID 1ST REFUND DUP LT	$348.14	$1,044.33
08/13/2009	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.14	$696.19
08/12/2009	PAYMENT	EVERTS, WILLIAM C & CHRISTINE CHECK	$-348.14	$1,044.33
07/13/2009	BILL	EVERTS, WILLIAM C & CHRISTINE	$1,392.47	$1,392.47
02/26/2009	PAYMENT	EVERTS, WILLIAM C & CHRISTINE CHECK	$-327.05	$0.00
02/11/2009	PAYMENT	EVERTS, WILLIAM C & CHRISTINE CHECK	$-340.13	$327.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.08	$667.18
10/10/2008	PAYMENT	EVERTS, WILLIAM C & CHRISTINE CHECK	$-327.05	$654.10
08/12/2008	PAYMENT	EVERTS, WILLIAM C & CHRISTINE CHECK	$-327.08	$981.15
07/18/2008	BILL	EVERTS, WILLIAM C & CHRISTINE	$1,308.23	$1,308.23
02/25/2008	PAYMENT	EVERTS, WILLIAM C &	$-317.55	$0.00
12/31/2007	PAYMENT	EVERTS, WILLIAM C &	$-317.53	$317.55
11/01/2007	PAYMENT	EVERTS, WILLIAM C &	$-330.23	$635.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.70	$965.31
08/15/2007	PAYMENT	EVERTS, WILLIAM C &	$-317.53	$952.61
07/01/2007	BILL	EVERTS, WILLIAM C & CHRISTINE	$1,270.14	$1,270.14
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-308.29	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-308.29	$308.29
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-308.29	$616.58
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-308.29	$924.87
07/01/2006	BILL	SPENCER, JEFF A	$1,233.16	$1,233.16
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-299.31	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-299.31	$299.31
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-299.31	$598.62
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-299.31	$897.93
07/01/2005	BILL	SPENCER, JEFF A	$1,197.24	$1,197.24
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-290.60	$0.00
12/28/2004	PAYMENT	CHASE	$-290.60	$290.60
09/30/2004	PAYMENT	CHASE	$-290.60	$581.20
08/04/2004	PAYMENT	33	$-290.60	$871.80
07/01/2004	BILL	SPENCER, JEFF A	$1,162.40	$1,162.40
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-287.55	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-287.52	$287.55
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-287.52	$575.07
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-287.52	$862.59
07/01/2003	BILL	SPENCER, JEFF A	$1,150.11	$1,150.11
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-285.73	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-285.70	$285.73
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-285.70	$571.43
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-285.70	$857.13
07/01/2002	BILL	SPENCER, JEFF A	$1,142.83	$1,142.83
12/19/2001	PAYMENT	FIDELITY NAT'L TITLE	$-495.10	$0.00
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-247.55	$495.10
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-247.55	$742.65
07/01/2001	BILL	GROVER, DOUGLAS L & JANET ANN	$990.20	$990.20
02/27/2001	PAYMENT	BANK OF AMERICA	$-247.49	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-247.49	$247.49
09/29/2000	PAYMENT	BANK OF AMERICA	$-247.49	$494.98
08/18/2000	PAYMENT	BANK OF AMERICA	$-247.49	$742.47
07/01/2000	BILL	GROVER, DOUGLAS L & JANET ANN	$989.96	$989.96
03/01/2000	PAYMENT	BANK OF AMERICA	$-246.01	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-245.99	$246.01
09/29/1999	PAYMENT	BANK OF AMERICA	$-245.99	$492.00
08/12/1999	PAYMENT	BANK OF AMERICA	$-245.99	$737.99
07/01/1999	BILL	GROVER, DOUGLAS L & JANET ANN	$983.98	$983.98
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-248.25	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-248.25	$248.25
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-248.25	$496.50
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-248.25	$744.75
07/01/1998	BILL	GROVER, DOUGLAS L & JANET ANN	$993.00	$993.00
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-230.62	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-230.62	$230.62
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-230.62	$461.24
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-230.62	$691.86
07/01/1997	BILL	GROVER, DOUGLAS L & JANET ANN	$922.48	$922.48
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-220.09	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-220.07	$220.09
10/07/1996	PAYMENT	TRANSAMERICA	$-220.07	$440.16
08/13/1996	PAYMENT	TRANSAMERICA	$-220.07	$660.23
07/01/1996	BILL	GROVER, DOUGLAS L & JANET ANN	$880.30	$880.30
03/04/1996	PAYMENT		$-225.62	$0.00
01/01/1996	PAYMENT		$-225.60	$225.62
09/27/1995	PAYMENT		$-225.60	$451.22
08/14/1995	PAYMENT		$-225.60	$676.82
07/01/1995	BILL	GROVER, DOUGLAS L & JANET ANN	$902.42	$902.42
12/23/1994	PAYMENT		$-428.62	$0.00
08/19/1994	PAYMENT		$-428.62	$428.62
07/01/1994	BILL	GROVER, DOUGLAS L & JANET ANN	$857.24	$857.24
01/03/1994	PAYMENT		$-420.68	$0.00
08/19/1993	PAYMENT		$-420.68	$420.68
07/01/1993	BILL	WILSON, RONALD A & BARBARA	$841.36	$841.36
08/11/1992	PAYMENT		$-828.67	$0.00
07/01/1992	BILL	WILSON, RONALD A & BARBARA	$828.67	$828.67
08/14/1991	PAYMENT		$-808.53	$0.00
07/01/1991	BILL	WILSON, RONALD A & BARBARA	$808.53	$808.53
07/30/1990	PAYMENT		$-791.24	$0.00
07/01/1990	BILL	WILSON, RONALD A & BARBARA	$791.24	$791.24
01/02/1990	PAYMENT		$-360.98	$0.00
09/05/1989	PAYMENT		$-360.96	$360.98
07/01/1989	BILL	GONZALES, ROBERT M & GAIL L	$721.94	$721.94
01/02/1989	PAYMENT		$-332.45	$0.00
08/01/1988	PAYMENT		$-332.44	$332.45
07/01/1988	BILL	GONZALES, ROBERT M & GAIL L	$664.89	$664.89
01/04/1988	PAYMENT		$-340.52	$0.00
08/20/1987	PAYMENT		$-340.50	$340.52
07/01/1987	BILL	GONZALES, ROBERT M & GAIL L	$681.02	$681.02
10/24/1986	PAYMENT		$-302.30	$0.00
07/30/1986	PAYMENT		$-302.28	$302.30
07/01/1986	BILL	TUCKER,CHARLES M & TERESA A T	$604.58	$604.58