Tax Account 1319-18-413-005

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Owners

RYAN, PETER & PAULA
PO BOX 6027
STATELINE, NV 89449

RYAN, PAULA

Account Summary

Account ID	1319-18-413-005
Account Type	Real Estate
Location	337 BARRETT DR KINGSBURY GID/CWS
Balance	$506.32
Currently Due	$0.00

Account ID

1319-18-413-005

Account Type

Real Estate

Location

337 BARRETT DR
KINGSBURY GID/CWS

Balance

$506.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.60
Total	$2,025.60
Paid	$1,519.28
Balance	$506.32
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

$2,025.60

Total

$2,025.60

Paid

$1,519.28

Balance

$506.32

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	$506.64	$0.00	$506.64	$506.64	$0.00
2	10/07/2024	10/17/2024	Paid	$506.32	$0.00	$506.32	$506.32	$0.00
3	01/06/2025	01/16/2025	Paid	$506.32	$0.00	$506.32	$506.32	$0.00
4	03/03/2025	03/13/2025	Due	$506.32	$0.00	$506.32	$0.00	$506.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.36	$0.00	$1,968.36	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,908.70	$0.00	$1,908.70	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,850.84	$37.02	$1,887.86	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,796.73	$0.00	$1,796.73	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,742.11	$0.00	$1,742.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,692.58	$0.00	$1,692.58	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,645.84	$0.00	$1,645.84	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,603.87	$0.00	$1,603.87	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,594.67	$0.00	$1,594.67	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,548.68	$0.00	$1,548.68	$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	.86	.28	.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
01/07/2025	PAYMENT	CHECK ACH - 1001131	$-506.32	$506.32
09/10/2024	PAYMENT	CHECK ACH - 100047	$-506.32	$1,012.64
08/07/2024	PAYMENT	CHECK ACH - 1002101	$-506.64	$1,518.96
07/15/2024	BILL	RYAN, PETER & PAULA	$2,025.60	$2,025.60
08/14/2023	PAYMENT	RYAN, PETER & PAULA SYS 2742 ORIG: CHECK	$-1,968.36	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.89	$1,968.36
08/14/2023	ADJUSTMENT	RYAN, PETER & PAULA CHECK 2742 VOIDED PAYMENT: 1184793. REASON: AMENDMENT TO RE 2024	$1,993.25	$1,993.25
07/24/2023	PAYMENT	RYAN, PETER & PAULA CHECK 2742	$-1,993.25	$0.00
07/14/2023	BILL	RYAN, PETER & PAULA	$1,993.25	$1,993.25
04/14/2023	PAYMENT	RYAN, PETER & PAULA SYS 2708 ORIG: CHECK	$-954.34	$0.00
04/14/2023	PAYMENT	RYAN, PETER & PAULA SYS 1063 ORIG: CHECK	$-477.17	$954.34
04/14/2023	PAYMENT	RYAN, PETER & PAULA SYS 2640 ORIG: CHECK	$-477.19	$1,431.51
04/14/2023	AMENDMENT	FAMILY DEATH	$-66.81	$1,908.70
04/14/2023	ADJUSTMENT	RYAN, PETER & PAULA CHECK 2640 VOIDED PAYMENT: 711344. REASON: FAMILY DEATH	$477.19	$1,975.51
04/14/2023	ADJUSTMENT	RYAN, PETER & PAULA CHECK 1063 VOIDED PAYMENT: 1066299. REASON: FAMILY DEATH	$477.17	$1,498.32
04/14/2023	ADJUSTMENT	RYAN, PETER & PAULA CHECK 2708 VOIDED PAYMENT: 1167759. REASON: FAMILY DEATH	$954.34	$1,021.15
04/07/2023	PAYMENT	RYAN, PETER & PAULA CHECK 2708	$-954.34	$66.81
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.72	$1,021.15
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.09	$973.43
10/05/2022	PAYMENT	RYAN, PETER & PAULA CHECK 1063	$-477.17	$954.34
08/04/2022	PAYMENT	RYAN, PETER & PAULA CHECK 2640	$-477.19	$1,431.51
07/19/2022	BILL	RYAN, PETER & PAULA	$1,908.70	$1,908.70
02/02/2022	PAYMENT	RYAN, PETER CHECK	$-943.93	$0.00
01/31/2022	ADJUSTMENT	Peter will send in check. ck	$943.93	$943.93
01/31/2022	VOID	RYAN, PETER CHECK	$-943.93	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.51	$943.93
11/10/2021	PAYMENT	RYAN, PETER & PAULA CHECK	$-481.22	$925.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.51	$1,406.64
08/13/2021	PAYMENT	RYAN, PETER & PAULA CHECK	$-462.71	$1,388.13
07/14/2021	BILL	RYAN, PETER & PAULA	$1,850.84	$1,850.84
04/08/2021	PAYMENT	RYAN, PETER & PAULA CHECK	$-449.17	$0.00
04/06/2021	AMENDMENT	waive medical reason kp	$-17.97	$449.17
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.97	$467.14
01/19/2021	PAYMENT	RYAN, PETER & PAULA CHECK	$-449.17	$449.17
10/13/2020	PAYMENT	RYAN, PETER & PAULA CHECK	$-449.17	$898.34
08/22/2020	PAYMENT	RYAN, PETER & PAULA CHECK	$-449.22	$1,347.51
07/13/2020	BILL	RYAN, PETER & PAULA	$1,796.73	$1,796.73
03/05/2020	PAYMENT	RYAN, PETER & PAULA CHECK	$-435.52	$0.00
01/14/2020	PAYMENT	RYAN, PETER & PAULA CHECK	$-435.52	$435.52
10/02/2019	PAYMENT	RYAN, PETER & PAULA CHECK	$-435.52	$871.04
08/13/2019	PAYMENT	RYAN, PETER & PAULA CHECK	$-435.55	$1,306.56
07/15/2019	BILL	RYAN, PETER & PAULA	$1,742.11	$1,742.11
03/04/2019	PAYMENT	RYAN, PETER & PAULA CHECK	$-423.14	$0.00
01/10/2019	PAYMENT	RYAN, PETER & PAULA CHECK	$-423.14	$423.14
10/05/2018	PAYMENT	RYAN, PETER & PAULA CHECK	$-423.14	$846.28
08/01/2018	PAYMENT	RYAN, PETER & PAULA CHECK	$-423.16	$1,269.42
07/12/2018	BILL	RYAN, PETER & PAULA	$1,692.58	$1,692.58
02/08/2018	PAYMENT	RYAN, PETER & PAULA CHECK	$-411.46	$0.00
01/09/2018	PAYMENT	RYAN, PETER & PAULA CHECK	$-411.46	$411.46
10/04/2017	PAYMENT	RYAN, PETER & PAULA CHECK	$-411.46	$822.92
08/18/2017	PAYMENT	RYAN, PETER & PAULA CHECK	$-411.46	$1,234.38
07/14/2017	BILL	RYAN, PETER & PAULA	$1,645.84	$1,645.84
03/14/2017	PAYMENT	RYAN, PETER & PAULA CHECK	$-400.96	$0.00
01/11/2017	PAYMENT	RYAN, PETER & PAULA CHECK	$-400.96	$400.96
09/30/2016	PAYMENT	RYAN, PETER & PAULA CHECK	$-400.96	$801.92
08/08/2016	PAYMENT	RYAN, PETER & PAULA CHECK	$-400.99	$1,202.88
07/12/2016	BILL	RYAN, PETER & PAULA	$1,603.87	$1,603.87
03/01/2016	PAYMENT	RYAN, PETER & PAULA CHECK	$-398.66	$0.00
01/12/2016	PAYMENT	RYAN, PETER & PAULA CHECK	$-398.66	$398.66
10/09/2015	PAYMENT	RYAN, PETER & PAULA CHECK	$-398.66	$797.32
08/21/2015	PAYMENT	RYAN, PETER & PAULA CHECK	$-398.69	$1,195.98
07/14/2015	BILL	RYAN, PETER & PAULA	$1,594.67	$1,594.67
03/06/2015	PAYMENT	RYAN, PETER & PAULA CHECK	$-387.17	$0.00
01/09/2015	PAYMENT	RYAN, PETER & PAULA CHECK	$-387.17	$387.17
10/08/2014	PAYMENT	RYAN, PETER & PAULA CHECK	$-387.17	$774.34
08/14/2014	PAYMENT	RYAN, PETER & PAULA CHECK	$-387.17	$1,161.51
07/17/2014	BILL	RYAN, PETER & PAULA	$1,548.68	$1,548.68
02/04/2014	PAYMENT	RYAN, PETER & PAULA CHECK	$-375.99	$0.00
01/09/2014	PAYMENT	RYAN, PETER & PAULA CHECK	$-375.99	$375.99
10/07/2013	PAYMENT	RYAN, PETER & PAULA CHECK	$-375.99	$751.98
08/08/2013	PAYMENT	RYAN, PETER & PAULA CHECK	$-375.99	$1,127.97
07/16/2013	BILL	RYAN, PETER & PAULA	$1,503.96	$1,503.96
03/05/2013	PAYMENT	RYAN, PETER & PAULA CHECK	$-365.97	$0.00
01/11/2013	PAYMENT	RYAN, PETER & PAULA CHECK	$-365.97	$365.97
09/26/2012	PAYMENT	RYAN, PETER & PAULA CHECK	$-365.97	$731.94
08/01/2012	PAYMENT	RYAN, PETER & PAULA CHECK	$-365.99	$1,097.91
07/13/2012	BILL	RYAN, PETER & PAULA	$1,463.90	$1,463.90
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-355.71	$0.00
01/03/2012	PAYMENT	RYAN, PETER & PAULA CHECK	$-355.71	$355.71
10/10/2011	PAYMENT	RYAN, PETER & PAULA CHECK	$-355.71	$711.42
08/18/2011	PAYMENT	RYAN, PETER & PAULA CHECK	$-355.74	$1,067.13
07/15/2011	BILL	RYAN, PETER & PAULA	$1,422.87	$1,422.87
03/29/2011	PAYMENT	RYAN, PETER & PAULA CHECK	$-359.67	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.83	$359.67
01/10/2011	PAYMENT	RYAN, PETER & PAULA CHECK	$-345.84	$345.84
10/06/2010	PAYMENT	RYAN, PETER & PAULA CHECK	$-345.84	$691.68
08/11/2010	PAYMENT	RYAN, PETER & PAULA CHECK	$-345.85	$1,037.52
07/14/2010	BILL	RYAN, PETER & PAULA	$1,383.37	$1,383.37
03/03/2010	PAYMENT	RYAN, PETER & PAULA CHECK	$-336.79	$0.00
01/07/2010	PAYMENT	RYAN, PETER & PAULA CHECK	$-336.79	$336.79
11/04/2009	PAYMENT	RYAN, PETER & PAULA CHECK	$-350.26	$673.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.47	$1,023.84
08/03/2009	PAYMENT	RYAN, PETER & PAULA CHECK	$-336.79	$1,010.37
07/13/2009	BILL	RYAN, PETER & PAULA	$1,347.16	$1,347.16
03/05/2009	PAYMENT	RYAN, PETER & PAULA CHECK	$-316.30	$0.00
01/08/2009	PAYMENT	RYAN, PETER & PAULA CHECK	$-316.30	$316.30
10/10/2008	PAYMENT	RYAN, PETER & PAULA CHECK	$-316.30	$632.60
08/22/2008	PAYMENT	RYAN, PETER & PAULA CHECK	$-316.32	$948.90
07/18/2008	BILL	RYAN, PETER & PAULA	$1,265.22	$1,265.22
03/11/2008	PAYMENT	RYAN, PETER & PAULA	$-307.10	$0.00
01/10/2008	PAYMENT	RYAN, PETER & PAULA	$-307.09	$307.10
09/27/2007	PAYMENT	RYAN, PETER & PAULA	$-307.09	$614.19
08/17/2007	PAYMENT	RYAN, PETER & PAULA	$-307.09	$921.28
07/01/2007	BILL	RYAN, PETER & PAULA	$1,228.37	$1,228.37
02/27/2007	PAYMENT	RYAN, PETER & PAULA	$-298.15	$0.00
01/08/2007	PAYMENT	RYAN, PETER & PAULA	$-298.15	$298.15
09/26/2006	PAYMENT	RYAN, PETER & PAULA	$-298.15	$596.30
08/25/2006	PAYMENT	RYAN, PETER & PAULA	$-298.15	$894.45
07/01/2006	BILL	RYAN, PETER & PAULA	$1,192.60	$1,192.60
03/02/2006	PAYMENT	RYAN, PETER & PAULA	$-289.48	$0.00
01/10/2006	PAYMENT	RYAN, PETER & PAULA	$-289.46	$289.48
10/05/2005	PAYMENT	RYAN, PETER & PAULA	$-289.46	$578.94
08/22/2005	PAYMENT	RYAN, PETER & PAULA	$-289.46	$868.40
07/01/2005	BILL	RYAN, PETER & PAULA	$1,157.86	$1,157.86
02/17/2005	PAYMENT	RYAN, PETER & PAULA	$-281.06	$0.00
01/06/2005	PAYMENT	RYAN, PETER & PAULA	$-281.03	$281.06
09/29/2004	PAYMENT	RYAN, PETER & PAULA	$-281.03	$562.09
08/18/2004	PAYMENT	RYAN, PETER & PAULA	$-281.03	$843.12
07/01/2004	BILL	RYAN, PETER & PAULA	$1,124.15	$1,124.15
02/26/2004	PAYMENT	RYAN, PETER & PAULA	$-278.13	$0.00
01/06/2004	PAYMENT	RYAN, PETER & PAULA	$-278.10	$278.13
10/06/2003	PAYMENT	RYAN, PETER & PAULA	$-278.10	$556.23
08/13/2003	PAYMENT	RYAN, PETER & PAULA	$-278.10	$834.33
07/01/2003	BILL	RYAN, PETER & PAULA	$1,112.43	$1,112.43
03/10/2003	PAYMENT	RYAN, PETER & PAULA	$-276.26	$0.00
01/13/2003	PAYMENT	RYAN, PETER & PAULA	$-276.23	$276.26
10/08/2002	PAYMENT	RYAN, PETER & PAULA	$-276.23	$552.49
08/20/2002	PAYMENT	RYAN, PETER & PAULA	$-276.23	$828.72
07/01/2002	BILL	RYAN, PETER & PAULA	$1,104.95	$1,104.95
03/12/2002	PAYMENT	RYAN, PETER & PAULA	$-241.36	$0.00
01/14/2002	PAYMENT	RYAN, PETER & PAULA	$-241.33	$241.36
10/03/2001	PAYMENT	RYAN, PETER & PAULA	$-241.33	$482.69
08/10/2001	PAYMENT	RYAN, PETER & PAULA	$-241.33	$724.02
07/01/2001	BILL	RYAN, PETER & PAULA	$965.35	$965.35
03/05/2001	PAYMENT	RYAN, PETER & PAULA	$-241.30	$0.00
01/10/2001	PAYMENT	RYAN, PETER & PAULA	$-241.27	$241.30
10/04/2000	PAYMENT	RYAN, PETER & PAULA	$-241.27	$482.57
08/24/2000	PAYMENT	RYAN, PETER & PAULA	$-241.27	$723.84
07/01/2000	BILL	RYAN, PETER & PAULA	$965.11	$965.11
03/10/2000	PAYMENT	RYAN, PETER & PAULA	$-239.83	$0.00
01/06/2000	PAYMENT	RYAN, PETER & PAULA	$-239.82	$239.83
10/08/1999	PAYMENT	RYAN, PETER & PAULA	$-239.82	$479.65
08/23/1999	PAYMENT	RYAN, PETER & PAULA	$-239.82	$719.47
07/01/1999	BILL	RYAN, PETER & PAULA	$959.29	$959.29
03/09/1999	PAYMENT	RYAN, PETER & PAULA	$-242.11	$0.00
01/12/1999	PAYMENT	RYAN, PETER & PAULA	$-242.08	$242.11
10/14/1998	PAYMENT	RYAN, PETER & PAULA	$-242.08	$484.19
08/18/1998	PAYMENT	RYAN, PETER & PAULA	$-242.08	$726.27
07/01/1998	BILL	RYAN, PETER & PAULA	$968.35	$968.35
03/10/1998	PAYMENT	RYAN, PETER & PAULA	$-224.94	$0.00
01/07/1998	PAYMENT	RYAN, PETER & PAULA	$-224.92	$224.94
10/13/1997	PAYMENT	RYAN, PETER & PAULA	$-224.92	$449.86
08/15/1997	PAYMENT	RYAN, PETER & PAULA	$-224.92	$674.78
07/01/1997	BILL	RYAN, PETER & PAULA	$899.70	$899.70
03/06/1997	PAYMENT	RYAN, PETER & PAULA	$-211.56	$0.00
01/08/1997	PAYMENT	RYAN, PETER & PAULA	$-211.56	$211.56
10/09/1996	PAYMENT	RYAN, PETER & PAULA	$-211.56	$423.12
08/21/1996	PAYMENT	RYAN, PETER & PAULA	$-211.56	$634.68
07/01/1996	BILL	RYAN, PETER & PAULA	$846.24	$846.24
02/27/1996	PAYMENT		$-216.91	$0.00
01/08/1996	PAYMENT		$-216.88	$216.91
10/03/1995	PAYMENT		$-216.88	$433.79
09/15/1995	PAYMENT		$-225.56	$650.67
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.68	$876.23
07/01/1995	BILL	RYAN, PETER & PAULA	$867.55	$867.55
03/13/1995	PAYMENT		$-206.02	$0.00
01/06/1995	PAYMENT		$-206.01	$206.02
11/29/1994	PAYMENT		$-214.25	$412.03
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.24	$626.28
08/04/1994	PAYMENT		$-206.01	$618.04
07/01/1994	BILL	RYAN, PETER & PAULA	$824.05	$824.05
02/23/1994	PAYMENT		$-202.22	$0.00
01/06/1994	PAYMENT		$-202.19	$202.22
10/01/1993	PAYMENT		$-202.19	$404.41
07/21/1993	PAYMENT		$-202.19	$606.60
07/01/1993	BILL	RYAN, PETER & PAULA	$808.79	$808.79
11/25/1992	PAYMENT		$-398.29	$0.00
08/06/1992	PAYMENT		$-398.28	$398.29
07/01/1992	BILL	RYAN, PETER & PAULA	$796.57	$796.57
12/23/1991	PAYMENT		$-350.89	$0.00
08/14/1991	PAYMENT		$-350.88	$350.89
07/01/1991	BILL	RYAN, PETER & PAULA	$701.77	$701.77
12/24/1990	PAYMENT		$-343.53	$0.00
07/23/1990	PAYMENT		$-343.50	$343.53
07/01/1990	BILL	RYAN, PETER & PAULA	$687.03	$687.03
12/22/1989	PAYMENT		$-313.75	$0.00
08/17/1989	PAYMENT		$-313.74	$313.75
07/01/1989	BILL	RYAN, PETER & PAULA	$627.49	$627.49
12/28/1988	PAYMENT		$-288.95	$0.00
07/26/1988	PAYMENT		$-288.94	$288.95
07/01/1988	BILL	RYAN, PETER & PAULA	$577.89	$577.89
01/04/1988	PAYMENT		$-295.82	$0.00
08/13/1987	PAYMENT		$-295.80	$295.82
07/01/1987	BILL	RYAN, PETER & PAULA	$591.62	$591.62
01/05/1987	PAYMENT		$-245.80	$0.00
07/30/1986	PAYMENT		$-245.78	$245.80
07/01/1986	BILL	RYAN,PETER & PAULA	$491.58	$491.58