Tax Account 1319-18-412-014
Owners
EDELEN, JOHN
PO BOX 3623
STATELINE, NV 89449
Account Summary
Account ID | 1319-18-412-014 |
---|---|
Account Type | Real Estate |
Location | 301 ANDRIA DR KINGSBURY GID/CWS |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,894.88 |
Total | $1,894.88 |
Paid | $1,894.88 |
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 | $1,840.81 | $0.00 | $1,840.81 | $0.00 | $0.00 | 3.4074 | 430 |
2022/2023 REAL ESTATE TAXES | $1,784.29 | $0.00 | $1,784.29 | $0.00 | $0.00 | 3.4074 | 430 |
2021/2022 REAL ESTATE TAXES | $1,729.62 | $0.00 | $1,729.62 | $0.00 | $0.00 | 3.4074 | 430 |
2020/2021 REAL ESTATE TAXES | $1,678.60 | $0.00 | $1,678.60 | $0.00 | $0.00 | 3.4074 | 430 |
2019/2020 REAL ESTATE TAXES | $1,626.99 | $0.00 | $1,626.99 | $0.00 | $0.00 | 3.4074 | 430 |
2018/2019 REAL ESTATE TAXES | $1,580.45 | $0.00 | $1,580.45 | $0.00 | $0.00 | 3.4074 | 430 |
2017/2018 REAL ESTATE TAXES | $1,536.53 | $0.00 | $1,536.53 | $0.00 | $0.00 | 3.4074 | 430 |
2016/2017 REAL ESTATE TAXES | $1,496.84 | $0.00 | $1,496.84 | $0.00 | $0.00 | 3.4074 | 430 |
2015/2016 REAL ESTATE TAXES | $1,485.77 | $0.00 | $1,485.77 | $0.00 | $0.00 | 3.4074 | 430 |
2014/2015 REAL ESTATE TAXES | $1,442.74 | $0.00 | $1,442.74 | $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 |
---|---|---|---|---|
01/06/2025 | PAYMENT | ACH ACH - 600017 | $-947.28 | $0.00 |
08/06/2024 | PAYMENT | ACH ACH - 60006 | $-947.60 | $947.28 |
07/15/2024 | BILL | EDELEN, JOHN | $1,894.88 | $1,894.88 |
12/29/2023 | PAYMENT | EDELEN, JOHN CHECK 0068502598 | $-906.47 | $0.00 |
08/15/2023 | PAYMENT | EDELEN, JOHN CHECK 56599527 | $-934.34 | $906.47 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.53 | $1,840.81 |
07/14/2023 | BILL | EDELEN, JOHN | $1,868.34 | $1,868.34 |
12/28/2022 | PAYMENT | EDELEN, JOHN CHECK 0035103769 | $-892.14 | $0.00 |
08/13/2022 | PAYMENT | EDELEN, JOHN CHECK 0021656752 | $-892.15 | $892.14 |
07/19/2022 | BILL | EDELEN, JOHN | $1,784.29 | $1,784.29 |
01/10/2022 | PAYMENT | EDELEN, JOHN CHECK | $-864.80 | $0.00 |
08/10/2021 | PAYMENT | EDELEN, JOHN CHECK | $-864.82 | $864.80 |
07/14/2021 | BILL | EDELEN, JOHN | $1,729.62 | $1,729.62 |
01/09/2021 | PAYMENT | EDELEN, JOHN CHECK | $-839.28 | $0.00 |
08/20/2020 | PAYMENT | EDELEN, JOHN CHECK | $-839.32 | $839.28 |
07/13/2020 | BILL | EDELEN, JOHN | $1,678.60 | $1,678.60 |
12/31/2019 | PAYMENT | EDELEN, JOHN CHECK | $-813.48 | $0.00 |
08/12/2019 | PAYMENT | EDELEN, JOHN CHECK | $-813.51 | $813.48 |
07/15/2019 | BILL | EDELEN, JOHN | $1,626.99 | $1,626.99 |
01/07/2019 | PAYMENT | EDELEN, JOHN CHECK | $-790.22 | $0.00 |
08/15/2018 | PAYMENT | EDELEN, JOHN CHECK | $-790.23 | $790.22 |
07/12/2018 | BILL | EDELEN, JOHN | $1,580.45 | $1,580.45 |
12/27/2017 | PAYMENT | EDELEN, JOHN CHECK | $-768.26 | $0.00 |
08/11/2017 | PAYMENT | EDELEN, JOHN CHECK | $-768.27 | $768.26 |
07/14/2017 | BILL | EDELEN, JOHN | $1,536.53 | $1,536.53 |
01/11/2017 | PAYMENT | EDELEN, JOHN CHECK | $-748.42 | $0.00 |
07/28/2016 | PAYMENT | EDELEN, JOHN CHECK | $-748.42 | $748.42 |
07/12/2016 | BILL | EDELEN, JOHN | $1,496.84 | $1,496.84 |
01/07/2016 | PAYMENT | EDELEN, JOHN CHECK | $-371.44 | $0.00 |
01/07/2016 | PAYMENT | EDELEN, JOHN CHECK | $-371.44 | $371.44 |
08/06/2015 | PAYMENT | EDELEN, JOHN CHECK | $-742.89 | $742.88 |
07/14/2015 | BILL | EDELEN, JOHN | $1,485.77 | $1,485.77 |
12/30/2014 | PAYMENT | EDELEN, JOHN CHECK | $-721.36 | $0.00 |
08/08/2014 | PAYMENT | EDELEN, JOHN CHECK | $-721.38 | $721.36 |
07/17/2014 | BILL | EDELEN, JOHN | $1,442.74 | $1,442.74 |
01/03/2014 | PAYMENT | EDELEN, JOHN CHECK | $-700.48 | $0.00 |
08/08/2013 | PAYMENT | EDELEN, JOHN CHECK | $-700.50 | $700.48 |
07/16/2013 | BILL | EDELEN, JOHN | $1,400.98 | $1,400.98 |
01/03/2013 | PAYMENT | EDELEN, JOHN CHECK | $-681.72 | $0.00 |
08/20/2012 | PAYMENT | EDELEN, JOHN CHECK | $-681.74 | $681.72 |
07/13/2012 | BILL | EDELEN, JOHN | $1,363.46 | $1,363.46 |
12/29/2011 | PAYMENT | EDELEN, JOHN CHECK | $-662.66 | $0.00 |
08/05/2011 | PAYMENT | EDELEN, JOHN CHECK | $-662.66 | $662.66 |
07/15/2011 | BILL | EDELEN, JOHN | $1,325.32 | $1,325.32 |
01/06/2011 | PAYMENT | EDELEN, JOHN CHECK | $-644.24 | $0.00 |
08/17/2010 | PAYMENT | EDELEN, JOHN CHECK | $-644.24 | $644.24 |
07/14/2010 | BILL | EDELEN, JOHN | $1,288.48 | $1,288.48 |
01/07/2010 | PAYMENT | EDELEN, JOHN CHECK | $-628.42 | $0.00 |
08/19/2009 | PAYMENT | EDELEN, JOHN CHECK | $-628.42 | $628.42 |
07/13/2009 | BILL | EDELEN, JOHN | $1,256.84 | $1,256.84 |
01/06/2009 | PAYMENT | EDELEN, JOHN CHECK | $-589.96 | $0.00 |
08/14/2008 | PAYMENT | EDELEN, JOHN CHECK | $-589.98 | $589.96 |
07/18/2008 | BILL | EDELEN, JOHN | $1,179.94 | $1,179.94 |
01/03/2008 | PAYMENT | EDELEN, JOHN | $-572.78 | $0.00 |
08/10/2007 | PAYMENT | EDELEN, JOHN | $-572.76 | $572.78 |
07/01/2007 | BILL | EDELEN, JOHN | $1,145.54 | $1,145.54 |
12/20/2006 | PAYMENT | EDELEN, JOHN | $-556.11 | $0.00 |
08/21/2006 | PAYMENT | EDELEN, JOHN | $-556.08 | $556.11 |
07/01/2006 | BILL | EDELEN, JOHN | $1,112.19 | $1,112.19 |
12/29/2005 | PAYMENT | EDELEN, JOHN | $-539.90 | $0.00 |
08/05/2005 | PAYMENT | EDELEN, JOHN | $-539.90 | $539.90 |
07/01/2005 | BILL | EDELEN, JOHN | $1,079.80 | $1,079.80 |
01/05/2005 | PAYMENT | EDELEN, JOHN | $-524.21 | $0.00 |
08/10/2004 | PAYMENT | EDELEN, JOHN | $-524.18 | $524.21 |
07/01/2004 | BILL | EDELEN, JOHN | $1,048.39 | $1,048.39 |
01/02/2004 | PAYMENT | EDELEN, JOHN | $-519.10 | $0.00 |
08/19/2003 | PAYMENT | EDELEN, JOHN | $-519.10 | $519.10 |
07/01/2003 | BILL | EDELEN, JOHN | $1,038.20 | $1,038.20 |
01/03/2003 | PAYMENT | EDELEN, JOHN | $-514.61 | $0.00 |
08/19/2002 | PAYMENT | EDELEN, JOHN | $-514.60 | $514.61 |
07/01/2002 | BILL | EDELEN, JOHN | $1,029.21 | $1,029.21 |
01/02/2002 | PAYMENT | EDELEN, JOHN | $-449.06 | $0.00 |
08/21/2001 | PAYMENT | EDELEN, JOHN | $-449.06 | $449.06 |
07/01/2001 | BILL | EDELEN, JOHN | $898.12 | $898.12 |
08/24/2000 | PAYMENT | EDELEN, JOHN | $-897.92 | $0.00 |
07/01/2000 | BILL | EDELEN, JOHN | $897.92 | $897.92 |
12/30/1999 | PAYMENT | EDELEN, JOHN | $-446.26 | $0.00 |
08/17/1999 | PAYMENT | EDELEN, JOHN | $-446.24 | $446.26 |
07/01/1999 | BILL | EDELEN, JOHN | $892.50 | $892.50 |
01/05/1999 | PAYMENT | EDELEN, JOHN | $-450.91 | $0.00 |
08/18/1998 | PAYMENT | EDELEN, JOHN | $-450.90 | $450.91 |
07/01/1998 | BILL | EDELEN, JOHN | $901.81 | $901.81 |
01/06/1998 | PAYMENT | EDELEN, JOHN | $-419.39 | $0.00 |
08/15/1997 | PAYMENT | EDELEN, JOHN | $-419.38 | $419.39 |
07/01/1997 | BILL | EDELEN, JOHN | $838.77 | $838.77 |
01/09/1997 | PAYMENT | EDELEN, JOHN | $-392.91 | $0.00 |
08/19/1996 | PAYMENT | EDELEN, JOHN | $-392.90 | $392.91 |
07/01/1996 | BILL | EDELEN, JOHN | $785.81 | $785.81 |
12/27/1995 | PAYMENT | $-403.19 | $0.00 | |
08/18/1995 | PAYMENT | $-403.18 | $403.19 | |
07/01/1995 | BILL | EDELEN, JOHN | $806.37 | $806.37 |
08/09/1994 | PAYMENT | $-760.69 | $0.00 | |
07/01/1994 | BILL | EDELEN, JOHN | $760.69 | $760.69 |
08/09/1993 | PAYMENT | $-746.81 | $0.00 | |
07/01/1993 | BILL | EDELEN, JOHN | $746.81 | $746.81 |
08/17/1992 | PAYMENT | $-735.54 | $0.00 | |
07/01/1992 | BILL | EDELEN, JOHN | $735.54 | $735.54 |
08/20/1991 | PAYMENT | $-709.89 | $0.00 | |
07/01/1991 | BILL | EDELEN, JOHN | $709.89 | $709.89 |
08/06/1990 | PAYMENT | $-695.11 | $0.00 | |
07/01/1990 | BILL | EDELEN, JOHN | $695.11 | $695.11 |
08/28/1989 | PAYMENT | $-635.56 | $0.00 | |
07/01/1989 | BILL | EDELEN, JOHN | $635.56 | $635.56 |
08/10/1988 | PAYMENT | $-585.33 | $0.00 | |
07/01/1988 | BILL | EDELEN, JOHN | $585.33 | $585.33 |
08/21/1987 | PAYMENT | $-598.97 | $0.00 | |
07/01/1987 | BILL | EDELEN, JOHN | $598.97 | $598.97 |
07/15/1986 | PAYMENT | $-619.49 | $0.00 | |
07/01/1986 | BILL | EDELEN,JOHN | $619.49 | $619.49 |