Tax Account 1319-18-413-012

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Owners

GALBRAITH, CAROL A
PO BOX 6583
STATELINE, NV 89449

Account Summary

Account ID	1319-18-413-012
Account Type	Real Estate
Location	338 BARRETT DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-413-012

Account Type

Real Estate

Location

338 BARRETT DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,420.52
Total	$3,420.52
Paid	$3,420.52
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

$3,420.52

Total

$3,420.52

Paid

$3,420.52

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	$855.34	$0.00	$855.34	$855.34	$0.00
2	10/07/2024	10/17/2024	Paid	$855.06	$0.00	$855.06	$855.06	$0.00
3	01/06/2025	01/16/2025	Paid	$855.06	$0.00	$855.06	$855.06	$0.00
4	03/03/2025	03/13/2025	Paid	$855.06	$0.00	$855.06	$855.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,322.34	$0.00	$3,322.34	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,222.96	$0.00	$3,222.96	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,126.70	$0.00	$3,126.70	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,035.60	$0.00	$3,035.60	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,945.07	$0.00	$2,945.07	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,860.62	$0.00	$2,860.62	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,780.26	$27.80	$2,808.06	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,710.02	$0.00	$2,710.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,698.90	$0.00	$2,698.90	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,620.44	$26.20	$2,646.64	$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	1.15	1.15	.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
07/25/2024	PAYMENT	CHECK ACH - 100179	$-3,420.52	$0.00
07/15/2024	BILL	GALBRAITH, CAROL A	$3,420.52	$3,420.52
08/14/2023	PAYMENT	GALBRAITH, CAROL A & MICHAEL SYS 3324 ORIG: CHECK	$-3,322.34	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.12	$3,322.34
08/14/2023	ADJUSTMENT	GALBRAITH, CAROL A & MICHAEL CHECK 3324 VOIDED PAYMENT: 1220542. REASON: AMENDMENT TO RE 2024	$3,338.46	$3,338.46
08/10/2023	PAYMENT	GALBRAITH, CAROL A & MICHAEL CHECK 3324	$-3,338.46	$0.00
07/14/2023	BILL	GALBRAITH, CAROL A	$3,338.46	$3,338.46
08/14/2022	PAYMENT	GALBRAITH, CAROL A & MICHAEL CHECK 1178	$-3,222.96	$0.00
07/19/2022	BILL	GALBRAITH, CAROL A	$3,222.96	$3,222.96
08/12/2021	PAYMENT	GALBRAITH, CAROL A & MICHAEL CHECK	$-3,126.70	$0.00
07/14/2021	BILL	GALBRAITH, CAROL A	$3,126.70	$3,126.70
07/30/2020	PAYMENT	GALBRAITH, CAROL A & MICHAEL W CHECK	$-3,035.60	$0.00
07/13/2020	BILL	GALBRAITH, CAROL A	$3,035.60	$3,035.60
08/01/2019	PAYMENT	GALBRAITH, CAROL A CHECK	$-2,945.07	$0.00
07/15/2019	BILL	GALBRAITH, CAROL A	$2,945.07	$2,945.07
01/17/2019	PAYMENT	GALBRAITH, CAROL A CHECK	$-715.15	$0.00
12/11/2018	PAYMENT	GALBRAITH, CAROL & MICHAEL CHECK	$-715.15	$715.15
08/31/2018	PAYMENT	GALBRAITH, CAROL A CHECK	$-715.15	$1,430.30
08/13/2018	PAYMENT	GALBRAITH, CAROL A CHECK	$-715.17	$2,145.45
07/12/2018	BILL	GALBRAITH, CAROL A	$2,860.62	$2,860.62
04/09/2018	PAYMENT	GALBRAITH, CAROL A CHECK	$-722.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.80	$722.86
12/21/2017	PAYMENT	GALBRAITH, CAROL A CHECK	$-695.06	$695.06
08/23/2017	PAYMENT	GALBRAITH, CAROL A CHECK	$-695.06	$1,390.12
07/28/2017	PAYMENT	GALBRAITH, CAROL A CHECK	$-695.08	$2,085.18
07/14/2017	BILL	GALBRAITH, CAROL A	$2,780.26	$2,780.26
03/14/2017	PAYMENT	GALBRAITH, CAROL A CHECK	$-677.50	$0.00
12/22/2016	PAYMENT	GALBRAITH, CAROL A CHECK	$-677.50	$677.50
10/03/2016	PAYMENT	GALBRAITH, CAROL A CHECK	$-677.50	$1,355.00
08/05/2016	PAYMENT	GALBRAITH, CAROL A CHECK	$-677.52	$2,032.50
07/12/2016	BILL	GALBRAITH, CAROL A	$2,710.02	$2,710.02
02/16/2016	PAYMENT	GALBRAITH, CAROL A CHECK	$-674.72	$0.00
12/16/2015	PAYMENT	GALBRAITH, CAROL A CHECK	$-674.72	$674.72
09/18/2015	PAYMENT	GALBRAITH, CAROL A CHECK	$-674.72	$1,349.44
08/21/2015	PAYMENT	GALBRAITH, CAROL A CHECK	$-674.74	$2,024.16
07/14/2015	BILL	GALBRAITH, CAROL A	$2,698.90	$2,698.90
02/17/2015	PAYMENT	GALBRAITH, CAROL A CHECK	$-655.11	$0.00
01/07/2015	PAYMENT	GALBRAITH, CAROL A CHECK	$-655.11	$655.11
09/16/2014	PAYMENT	GALBRAITH, CAROL A CHECK	$-655.11	$1,310.22
09/10/2014	PAYMENT	GALBRAITH, CAROL A CHECK	$-681.31	$1,965.33
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.20	$2,646.64
07/17/2014	BILL	GALBRAITH, CAROL A	$2,620.44	$2,620.44
02/13/2014	PAYMENT	GALBRAITH, CAROL A CHECK	$-636.03	$0.00
12/16/2013	PAYMENT	MICHAEL GALBRAITH CHECK	$-636.03	$636.03
12/02/2013	PAYMENT	GALBRAITH, CAROL A CHECK	$-1,361.10	$1,272.06
11/11/2013	ADJUSTMENT	Rev ECK pmt bad acct - tll	$1,361.10	$2,633.16
11/01/2013	VOID	MICHAEL GALBRAITH CHECK	$-1,361.10	$1,272.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$63.60	$2,633.16
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.44	$2,569.56
07/16/2013	BILL	GALBRAITH, CAROL A	$2,544.12	$2,544.12
03/05/2013	PAYMENT	MICHAEL GALBRAITH CHECK	$-618.54	$0.00
01/11/2013	PAYMENT	GALBRAITH, CAROL A CHECK	$-618.54	$618.54
09/14/2012	PAYMENT	GALBRAITH, CAROL A CHECK	$-618.54	$1,237.08
08/22/2012	PAYMENT	GALBRAITH, CAROL A CHECK	$-618.54	$1,855.62
07/13/2012	BILL	GALBRAITH, CAROL A	$2,474.16	$2,474.16
03/09/2012	PAYMENT	GALBRAITH, CAROL A CHECK	$-601.08	$0.00
01/05/2012	PAYMENT	GALBRAITH, CAROL A CHECK	$-601.08	$601.08
10/06/2011	PAYMENT	GALBRAITH, CAROL A CHECK	$-601.08	$1,202.16
08/01/2011	PAYMENT	GALBRAITH, CAROL A CHECK	$-601.08	$1,803.24
07/15/2011	BILL	GALBRAITH, CAROL A	$2,404.32	$2,404.32
03/14/2011	PAYMENT	GALBRAITH, CAROL A CHECK	$-584.22	$0.00
12/28/2010	PAYMENT	GALBRAITH, CAROL A CHECK	$-584.22	$584.22
09/13/2010	PAYMENT	GALBRAITH, CAROL A CHECK	$-584.22	$1,168.44
08/13/2010	PAYMENT	GALBRAITH, CAROL A CHECK	$-584.23	$1,752.66
07/14/2010	BILL	GALBRAITH, CAROL A	$2,336.89	$2,336.89
02/25/2010	PAYMENT	GALBRAITH, CAROL A CHECK	$-568.37	$0.00
12/02/2009	PAYMENT	GALBRAITH, CAROL A CHECK	$-568.37	$568.37
09/21/2009	PAYMENT	GALBRAITH, CAROL A CHECK	$-568.37	$1,136.74
08/07/2009	PAYMENT	GALBRAITH, CAROL A CHECK	$-568.40	$1,705.11
07/13/2009	BILL	GALBRAITH, CAROL A	$2,273.51	$2,273.51
03/04/2009	PAYMENT	GALBRAITH, CAROL A CHECK	$-513.70	$0.00
01/07/2009	PAYMENT	GALBRAITH, CAROL A CHECK	$-513.70	$513.70
10/03/2008	PAYMENT	GALBRAITH, CAROL A CHECK	$-513.70	$1,027.40
07/30/2008	PAYMENT	GALBRAITH, CAROL A CHECK	$-513.73	$1,541.10
07/18/2008	BILL	GALBRAITH, CAROL A	$2,054.83	$2,054.83
02/28/2008	PAYMENT	GALBRAITH, CAROL A	$-475.66	$0.00
01/03/2008	PAYMENT	GALBRAITH, CAROL A	$-475.65	$475.66
10/03/2007	PAYMENT	GALBRAITH, CAROL A	$-475.65	$951.31
08/17/2007	PAYMENT	GALBRAITH, CAROL A	$-475.65	$1,426.96
07/01/2007	BILL	GALBRAITH, CAROL A	$1,902.61	$1,902.61
03/14/2007	PAYMENT	PETERSEN, CAROL & GA	$-440.44	$0.00
12/28/2006	PAYMENT	PETERSEN, CAROL & GA	$-440.41	$440.44
09/26/2006	PAYMENT	PETERSEN, CAROL & GA	$-440.41	$880.85
08/18/2006	PAYMENT	PETERSEN, CAROL & GA	$-440.41	$1,321.26
07/01/2006	BILL	PETERSEN, CAROL & GALBRAITH, M	$1,761.67	$1,761.67
03/17/2006	PAYMENT	PETERSEN, CAROL & GA	$-407.81	$0.00
01/12/2006	PAYMENT	MICHAEL GALBRAITH	$-407.79	$407.81
09/27/2005	PAYMENT	PETERSEN, CAROL & GA	$-407.79	$815.60
08/11/2005	PAYMENT	PETERSEN, CAROL & GA	$-407.79	$1,223.39
07/01/2005	BILL	PETERSEN, CAROL & GALBRAITH, M	$1,631.18	$1,631.18
03/07/2005	PAYMENT	PETERSEN, CAROL & GA	$-380.07	$0.00
01/06/2005	PAYMENT	PETERSEN, CAROL & GA	$-380.04	$380.07
09/21/2004	PAYMENT	PETERSEN, CAROL & GA	$-380.04	$760.11
08/12/2004	PAYMENT	PETERSEN, CAROL & GA	$-380.04	$1,140.15
07/01/2004	BILL	PETERSEN, CAROL & GALBRAITH, M	$1,520.19	$1,520.19
03/12/2004	PAYMENT	PETERSEN, CAROL & GA	$-375.64	$0.00
12/23/2003	PAYMENT	PETERSEN, CAROL & GA	$-375.62	$375.64
10/07/2003	PAYMENT	PETERSEN, CAROL & GA	$-375.62	$751.26
08/08/2003	PAYMENT	PETERSEN, CAROL & GA	$-375.62	$1,126.88
07/01/2003	BILL	PETERSEN, CAROL & GALBRAITH, M	$1,502.50	$1,502.50
04/01/2003	PAYMENT	HANST, DAVID LAWRENC	$-389.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.97	$389.31
01/13/2003	PAYMENT	HANST, DAVID LAWRENC	$-763.59	$374.34
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.97	$1,137.93
08/19/2002	PAYMENT	HANST, DAVID LAWRENC	$-374.31	$1,122.96
07/01/2002	BILL	HANST, DAVID LAWRENCE	$1,497.27	$1,497.27
08/09/2001	PAYMENT	HANST, DAVID LAWRENC	$-1,317.49	$0.00
07/01/2001	BILL	HANST, DAVID LAWRENCE	$1,317.49	$1,317.49
03/26/2001	PAYMENT	HANST, DAVID LAWRENC	$-342.47	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.17	$342.47
01/03/2001	PAYMENT	HANST, DAVID LAWRENC	$-329.29	$329.30
10/06/2000	PAYMENT	HANST, DAVID LAWRENC	$-329.29	$658.59
08/10/2000	PAYMENT	HANST, DAVID LAWRENC	$-329.29	$987.88
07/01/2000	BILL	HANST, DAVID LAWRENCE	$1,317.17	$1,317.17
03/23/2000	PAYMENT	DAVID HANST	$-700.45	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.73	$700.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.09	$667.72
10/08/1999	PAYMENT	HANST, DAVID LAWRENC	$-327.30	$654.63
08/11/1999	PAYMENT	HANST, DAVID LAWRENC	$-327.30	$981.93
07/01/1999	BILL	HANST, DAVID LAWRENCE	$1,309.23	$1,309.23
03/01/1999	PAYMENT	HANST, DAVID LAWRENC	$-329.83	$0.00
02/16/1999	PAYMENT	HANST, DAVID LAWRENC	$-343.02	$329.83
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.19	$672.85
11/05/1998	PAYMENT	HANST, DAVID LAWRENC	$-343.02	$659.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.19	$1,002.68
08/14/1998	PAYMENT	HANST, DAVID LAWRENC	$-329.83	$989.49
07/01/1998	BILL	HANST, DAVID LAWRENCE	$1,319.32	$1,319.32
01/12/1998	PAYMENT	HANST, DAVID LAWRENC	$-305.95	$0.00
01/02/1998	PAYMENT	HANST, DAVID LAWRENC	$-305.93	$305.95
10/07/1997	PAYMENT	HANST, DAVID LAWRENC	$-305.93	$611.88
08/21/1997	PAYMENT	HANST, DAVID LAWRENC	$-305.93	$917.81
07/01/1997	BILL	HANST, DAVID LAWRENCE	$1,223.74	$1,223.74
03/04/1997	PAYMENT	HANST, DAVID LAWRENC	$-280.77	$0.00
01/08/1997	PAYMENT	HANST, DAVID LAWRENC	$-280.74	$280.77
12/30/1996	PAYMENT	HANST, DAVID LAWRENC	$-291.97	$561.51
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.23	$853.48
08/09/1996	PAYMENT	HANST, DAVID LAWRENC	$-280.74	$842.25
07/01/1996	BILL	HANST, DAVID LAWRENCE	$1,122.99	$1,122.99
03/05/1996	PAYMENT		$-287.60	$0.00
02/28/1996	PAYMENT		$-299.08	$287.60
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.50	$586.68
10/03/1995	PAYMENT		$-287.58	$575.18
08/22/1995	PAYMENT		$-287.58	$862.76
07/01/1995	BILL	HANST, DAVID LAWRENCE	$1,150.34	$1,150.34
03/13/1995	PAYMENT		$-862.62	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$27.47	$862.62
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.99	$835.15
08/11/1994	PAYMENT		$-274.71	$824.16
07/01/1994	BILL	HANST, DAVID LAWRENCE	$1,098.87	$1,098.87
01/03/1994	PAYMENT		$-539.11	$0.00
08/16/1993	PAYMENT		$-539.08	$539.11
07/01/1993	BILL	HANST, DAVID LAWRENCE	$1,078.19	$1,078.19
11/12/1992	PAYMENT		$-530.96	$0.00
10/14/1992	PAYMENT		$-265.48	$530.96
08/06/1992	PAYMENT		$-265.48	$796.44
07/01/1992	BILL	CALEBAUGH, WILLIAM J & ALICE M	$1,061.92	$1,061.92
04/21/1992	PAYMENT		$-246.02	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.65	$246.02
01/07/1992	PAYMENT		$-231.34	$231.37
10/08/1991	PAYMENT		$-231.34	$462.71
08/08/1991	PAYMENT		$-231.34	$694.05
07/01/1991	BILL	CALEBAUGH, WILLIAM J	$925.39	$925.39
03/11/1991	PAYMENT		$-226.37	$0.00
01/14/1991	PAYMENT		$-226.37	$226.37
10/03/1990	PAYMENT		$-226.37	$452.74
08/13/1990	PAYMENT		$-226.37	$679.11
07/01/1990	BILL	CALEBAUGH, WILLIAM J	$905.48	$905.48
03/08/1990	PAYMENT		$-206.42	$0.00
01/10/1990	PAYMENT		$-206.41	$206.42
10/03/1989	PAYMENT		$-206.41	$412.83
08/29/1989	PAYMENT		$-206.41	$619.24
07/01/1989	BILL	CALEBAUGH, WILLIAM J	$825.65	$825.65
03/06/1989	PAYMENT		$-190.11	$0.00
12/29/1988	PAYMENT		$-190.10	$190.11
10/04/1988	PAYMENT		$-190.10	$380.21
07/26/1988	PAYMENT		$-190.10	$570.31
07/01/1988	BILL	CALEBAUGH, WILLIAM J	$760.41	$760.41
04/18/1988	PAYMENT		$-421.80	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.48	$421.80
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.79	$397.32
10/01/1987	PAYMENT		$-194.76	$389.53
08/13/1987	PAYMENT		$-194.76	$584.29
07/01/1987	BILL	CALEBAUGH, WILLIAM J	$779.05	$779.05
04/15/1987	PAYMENT		$-335.97	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.47	$335.97
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.19	$315.50
11/12/1986	PAYMENT		$-160.84	$309.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.19	$470.15
08/28/1986	PAYMENT		$-160.84	$463.96
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.19	$624.80
07/01/1986	BILL	CALEBAUGH,WILLIAM J	$618.61	$618.61