Tax Account 1319-18-413-007

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Owners

BINKLEY, THOMAS L JR & TAMMY D
PO BOX 4084
STATELINE, NV 89449

BINKLEY, THOMAS L JR

BINKLEY, TAMMY DENISE

Account Summary

Account ID	1319-18-413-007
Account Type	Real Estate
Location	329 BARRETT DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-413-007

Account Type

Real Estate

Location

329 BARRETT DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,394.81
Total	$3,394.81
Paid	$3,394.81
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

$3,394.81

Total

$3,394.81

Paid

$3,394.81

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	$848.98	$0.00	$848.98	$848.98	$0.00
2	10/07/2024	10/17/2024	Paid	$848.61	$0.00	$848.61	$848.61	$0.00
3	01/06/2025	01/16/2025	Paid	$848.61	$0.00	$848.61	$848.61	$0.00
4	03/03/2025	03/13/2025	Paid	$848.61	$0.00	$848.61	$848.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,297.33	$0.00	$3,297.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,198.67	$255.90	$3,454.57	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,962.17	$0.00	$2,962.17	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,864.84	$0.00	$2,864.84	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,763.50	$0.00	$2,763.50	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,639.02	$0.00	$2,639.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,536.06	$0.00	$2,536.06	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,471.83	$0.00	$2,471.83	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,460.94	$0.00	$2,460.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,384.87	$0.00	$2,384.87	$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
08/06/2024	PAYMENT	BINKLEY, THOMAS L JR CASH	$-3,394.81	$0.00
07/15/2024	BILL	BINKLEY, THOMAS L JR & TAMMY D	$3,394.81	$3,394.81
08/14/2023	PAYMENT	BINKLEY, THOMAS L JR & TAMMY D SYS ORIG: CASH	$-3,297.33	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.80	$3,297.33
08/14/2023	ADJUSTMENT	BINKLEY, THOMAS L JR & TAMMY D CASH VOIDED PAYMENT: 1230306. REASON: AMENDMENT TO RE 2024	$3,311.13	$3,311.13
08/14/2023	PAYMENT	BINKLEY, THOMAS L JR & TAMMY D CASH	$-3,311.13	$0.00
07/14/2023	BILL	BINKLEY, THOMAS L JR & TAMMY D	$3,311.13	$3,311.13
03/01/2023	PAYMENT	BINKLEY, THOMAS L JR & TAMMY D CASH	$-3,454.57	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$143.94	$3,454.57
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.97	$3,310.63
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.99	$3,230.66
07/19/2022	BILL	BINKLEY, THOMAS L JR & TAMMY D	$3,198.67	$3,198.67
08/26/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK	$-2,962.17	$0.00
07/14/2021	BILL	BINKLEY, THOMAS L JR & TAMMY D	$2,962.17	$2,962.17
08/05/2020	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CREDIT: D	$-2,864.84	$0.00
07/13/2020	BILL	MERCER, AEOLA JEAN TRUSTEE	$2,864.84	$2,864.84
11/20/2019	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-1,381.74	$0.00
10/15/2019	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-690.87	$1,381.74
08/22/2019	PAYMENT	MERCER, AEOLA JEAN CHECK	$-690.89	$2,072.61
07/15/2019	BILL	MERCER, AEOLA JEAN TRUSTEE	$2,763.50	$2,763.50
07/26/2018	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-2,639.02	$0.00
07/12/2018	BILL	MERCER, AEOLA JEAN TRUSTEE	$2,639.02	$2,639.02
07/24/2017	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-2,536.06	$0.00
07/14/2017	BILL	MERCER, AEOLA JEAN TRUSTEE	$2,536.06	$2,536.06
08/19/2016	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-2,471.83	$0.00
07/12/2016	BILL	MERCER, AEOLA JEAN TRUSTEE	$2,471.83	$2,471.83
08/07/2015	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-2,460.94	$0.00
07/14/2015	BILL	MERCER, AEOLA JEAN TRUSTEE	$2,460.94	$2,460.94
08/20/2014	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-2,384.87	$0.00
07/17/2014	BILL	MERCER, AEOLA JEAN TRUSTEE	$2,384.87	$2,384.87
08/01/2013	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-2,315.49	$0.00
07/16/2013	BILL	MERCER, AEOLA JEAN TRUSTEE	$2,315.49	$2,315.49
08/23/2012	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-2,226.64	$0.00
07/13/2012	BILL	MERCER, AEOLA JEAN TRUSTEE	$2,226.64	$2,226.64
08/19/2011	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-2,096.05	$0.00
07/15/2011	BILL	MERCER, AEOLA JEAN TRUSTEE	$2,096.05	$2,096.05
08/19/2010	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-1,986.65	$0.00
07/14/2010	BILL	MERCER, AEOLA JEAN TRUSTEE	$1,986.65	$1,986.65
08/20/2009	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-1,854.51	$0.00
07/13/2009	BILL	MERCER, AEOLA JEAN TRUSTEE	$1,854.51	$1,854.51
08/15/2008	PAYMENT	MERCER, AEOLA JEAN TRUSTEE CHECK	$-1,669.71	$0.00
07/18/2008	BILL	MERCER, AEOLA JEAN TRUSTEE	$1,669.71	$1,669.71
08/08/2007	PAYMENT	MERCER, AEOLA JEAN T	$-1,546.03	$0.00
07/01/2007	BILL	MERCER, AEOLA JEAN TRUSTEE	$1,546.03	$1,546.03
08/25/2006	PAYMENT	MERCER, AEOLA JEAN T	$-1,501.01	$0.00
07/01/2006	BILL	MERCER, AEOLA JEAN TRUSTEE	$1,501.01	$1,501.01
03/22/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/25/2005	PAYMENT	MERCER, AEOLA JEAN T	$-1,457.29	$0.00
07/01/2005	BILL	MERCER, AEOLA JEAN TRUSTEE	$1,457.29	$1,457.29
08/26/2004	PAYMENT	MERCER, AEOLA JEAN T	$-1,414.84	$0.00
07/01/2004	BILL	MERCER, AEOLA JEAN TRUSTEE	$1,414.84	$1,414.84
08/05/2003	PAYMENT	MERCER, AEOLA JEAN T	$-1,398.68	$0.00
07/01/2003	BILL	MERCER, AEOLA JEAN TRUSTEE	$1,398.68	$1,398.68
07/26/2002	PAYMENT	MERCER, AEOLA JEAN T	$-1,392.87	$0.00
07/01/2002	BILL	MERCER, AEOLA JEAN TRUSTEE	$1,392.87	$1,392.87
08/01/2001	PAYMENT	MERCER, PAUL E & AEO	$-1,210.59	$0.00
07/01/2001	BILL	MERCER, PAUL E & AEOLA J TRUST	$1,210.59	$1,210.59
08/01/2000	PAYMENT	MERCER, PAUL E & AEO	$-1,210.31	$0.00
07/01/2000	BILL	MERCER, PAUL E & AEOLA J TRUST	$1,210.31	$1,210.31
08/19/1999	PAYMENT	MERCER, PAUL E & AEO	$-1,203.00	$0.00
07/01/1999	BILL	MERCER, PAUL E & AEOLA J TRUST	$1,203.00	$1,203.00
07/27/1998	PAYMENT	MERCER, PAUL E & AEO	$-1,212.85	$0.00
07/01/1998	BILL	MERCER, PAUL E & AEOLA J TRUST	$1,212.85	$1,212.85
12/19/1997	PAYMENT	MERCER, PAUL E & AEO	$-562.67	$0.00
10/08/1997	PAYMENT	MERCER, PAUL E & AEO	$-281.33	$562.67
08/12/1997	PAYMENT	MERCER, PAUL E & AEO	$-281.33	$844.00
07/01/1997	BILL	MERCER, PAUL E & AEOLA J TRUST	$1,125.33	$1,125.33
01/09/1997	PAYMENT	MERCER, PAUL E & AEO	$-553.00	$0.00
10/01/1996	PAYMENT	MERCER, PAUL E & AEO	$-276.49	$553.00
08/16/1996	PAYMENT	MERCER, PAUL E & AEO	$-276.49	$829.49
07/01/1996	BILL	MERCER, PAUL E & AEOLA J TRUST	$1,105.98	$1,105.98
02/08/1996	PAYMENT		$-283.18	$0.00
11/13/1995	PAYMENT		$-283.15	$283.18
09/28/1995	PAYMENT		$-283.15	$566.33
08/23/1995	PAYMENT		$-283.15	$849.48
07/01/1995	BILL	MERCER, PAUL E & AEOLA J TRUST	$1,132.63	$1,132.63
12/01/1994	PAYMENT		$-541.81	$0.00
09/19/1994	PAYMENT		$-270.89	$541.81
08/16/1994	PAYMENT		$-270.89	$812.70
07/01/1994	BILL	MERCER, PAUL E & AEOLA J TRUST	$1,083.59	$1,083.59
01/14/1994	PAYMENT		$-531.57	$0.00
09/29/1993	PAYMENT		$-265.78	$531.57
08/19/1993	PAYMENT		$-265.78	$797.35
07/01/1993	BILL	MERCER, PAUL E & AEOLA J TRUST	$1,063.13	$1,063.13
03/08/1993	PAYMENT		$-261.78	$0.00
12/14/1992	PAYMENT		$-261.77	$261.78
09/29/1992	PAYMENT		$-261.77	$523.55
08/12/1992	PAYMENT		$-261.77	$785.32
07/01/1992	BILL	MERCER, PAUL E & AEOLA J	$1,047.09	$1,047.09
03/05/1992	PAYMENT		$-225.09	$0.00
01/07/1992	PAYMENT		$-225.07	$225.09
08/29/1991	PAYMENT		$-450.14	$450.16
07/01/1991	BILL	MERCER, PAUL E & AEOLA J	$900.30	$900.30
05/06/1991	PAYMENT		$-234.37	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.16	$234.37
01/10/1991	PAYMENT		$-220.21	$220.21
10/11/1990	PAYMENT		$-449.23	$440.42
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.81	$889.65
07/01/1990	BILL	MERCER, PAUL E & AEOLA J	$880.84	$880.84
02/20/1990	PAYMENT		$-200.75	$0.00
01/12/1990	PAYMENT		$-200.72	$200.75
09/22/1989	PAYMENT		$-200.72	$401.47
08/17/1989	PAYMENT		$-200.72	$602.19
07/01/1989	BILL	MERCER, PAUL E & AEOLA J	$802.91	$802.91
03/06/1989	PAYMENT		$-184.89	$0.00
01/12/1989	PAYMENT		$-184.86	$184.89
10/26/1988	PAYMENT		$-192.25	$369.75
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.39	$562.00
08/05/1988	PAYMENT		$-184.86	$554.61
07/01/1988	BILL	MERCER, PAUL E & AEOLA J	$739.47	$739.47
02/22/1988	PAYMENT		$-189.45	$0.00
12/30/1987	PAYMENT		$-189.42	$189.45
10/19/1987	PAYMENT		$-189.42	$378.87
08/12/1987	PAYMENT		$-189.42	$568.29
07/01/1987	BILL	MERCER, PAUL E & AEOLA J	$757.71	$757.71
02/19/1987	PAYMENT		$-246.03	$0.00
01/20/1987	PAYMENT		$-246.01	$246.03
10/06/1986	PAYMENT		$-246.01	$492.04
09/03/1986	PAYMENT		$-255.85	$738.05
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.84	$993.90
07/01/1986	BILL	MERCER,PAUL E & AEOLA J	$984.06	$984.06