Tax Account 1319-18-414-009

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Owners

LABER, JOEL
PO BOX 5113
STATELINE, NV 89449

Account Summary

Account ID	1319-18-414-009
Account Type	Real Estate
Location	340 BARTON CT KINGSBURY GID/CWS
Balance	$5,778.75
Currently Due	$1,926.25

Account ID

1319-18-414-009

Account Type

Real Estate

Location

340 BARTON CT
KINGSBURY GID/CWS

Balance

$5,778.75

Currently Due

$1,926.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,705.29
Total	$7,705.29
Paid	$1,926.54
Balance	$5,778.75
Due	$1,926.25
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

$7,705.29

Total

$7,705.29

Paid

$1,926.54

Balance

$5,778.75

Due

$1,926.25

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	$1,926.54	$0.00	$1,926.54	$1,926.54	$0.00
2	10/07/2024	10/17/2024	Due	$1,926.25	$0.00	$1,926.25	$0.00	$1,926.25
3	01/06/2025	01/16/2025	Due	$1,926.25	$0.00	$1,926.25	$0.00	$3,852.50
4	03/03/2025	03/13/2025	Due	$1,926.25	$0.00	$1,926.25	$0.00	$5,778.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,136.87	$0.00	$7,136.87	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,604.95	$0.00	$6,604.95	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,117.14	$0.00	$6,117.14	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,489.26	$0.00	$2,489.26	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$589.11	$0.00	$589.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$572.80	$0.00	$572.80	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$552.00	$11.04	$563.04	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$537.12	$5.37	$542.49	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$529.86	$79.48	$609.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$514.22	$23.14	$537.36	$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	.31	.84	.28
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
08/02/2024	PAYMENT	CHECK ACH - 1001284	$-1,926.54	$5,778.75
07/15/2024	BILL	LABER, JOEL	$7,705.29	$7,705.29
01/23/2024	PAYMENT	LABER, JOEL CHECK 9887	$-1,772.68	$0.00
01/11/2024	PAYMENT	LABER, JOEL CHECK 9868	$-1,787.97	$1,772.68
10/08/2023	PAYMENT	LABER, JOEL CHECK 9780	$-1,787.97	$3,560.65
08/23/2023	PAYMENT	LABER, JOEL CHECK 9731	$-1,788.25	$5,348.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.29	$7,136.87
07/14/2023	BILL	LABER, JOEL	$7,152.16	$7,152.16
01/13/2023	PAYMENT	LABER, JOEL CHECK 9510	$-100.00	$0.00
12/19/2022	PAYMENT	JOEL LABER INC CHECK 9501	$-3,202.46	$100.00
10/19/2022	PAYMENT	LABER, JOEL CHECK 9420	$-1,651.23	$3,302.46
08/21/2022	PAYMENT	JOEL LABER INC CHECK 9357	$-1,651.26	$4,953.69
07/19/2022	BILL	LABER, JOEL	$6,604.95	$6,604.95
02/04/2022	PAYMENT	JOEL LABER INC CHECK	$-1,529.28	$0.00
01/05/2022	PAYMENT	LABER, JOEL CHECK	$-1,529.28	$1,529.28
10/12/2021	PAYMENT	LABER, JOEL CHECK	$-1,529.28	$3,058.56
08/12/2021	PAYMENT	JOEL ABER INC CHECK	$-1,529.30	$4,587.84
07/14/2021	BILL	LABER, JOEL	$6,117.14	$6,117.14
08/06/2020	PAYMENT	JOEL LABER INC CHECK	$-2,489.26	$0.00
07/13/2020	BILL	LABER, JOEL	$2,489.26	$2,489.26
08/06/2019	PAYMENT	LABER, JOEL INC CHECK	$-589.11	$0.00
07/15/2019	BILL	LABER, JOEL	$589.11	$589.11
08/10/2018	PAYMENT	LABER, JOEL INC CHECK	$-572.80	$0.00
07/12/2018	BILL	LABER, JOEL	$572.80	$572.80
03/07/2018	PAYMENT	JOEL LABER INC CHECK	$-138.00	$0.00
02/13/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-143.52	$138.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.52	$281.52
11/21/2017	PAYMENT	BEVERLY CHRISTENSEN CHECK	$-143.52	$276.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.52	$419.52
08/24/2017	PAYMENT	BEVERLY CHRISTIENSEN CHECK	$-138.00	$414.00
07/14/2017	BILL	PERRYMAN, BRITTANY MARIE ETAL*	$552.00	$552.00
02/01/2017	PAYMENT	BEVERLY CHRISTENSEN CHECK	$-273.93	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.37	$273.93
10/10/2016	PAYMENT	BEVERLY CHRISTENSEN CHECK	$-134.28	$268.56
08/25/2016	PAYMENT	BRANDI PERRYMAN CHECK	$-134.28	$402.84
07/12/2016	BILL	PERRYMAN, BRITTANY MARIE ETAL*	$537.12	$537.12
04/14/2016	PAYMENT	BEVERLY CHRISTENSEN CHECK	$-609.34	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.09	$609.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.84	$572.25
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.25	$548.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.30	$535.16
07/14/2015	BILL	PERRYMAN, BRITTANY MARIE ETAL*	$529.86	$529.86
04/23/2015	PAYMENT	BEVERLY CHRISTENSEN CHECK	$-275.10	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.86	$275.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.14	$262.24
10/23/2014	PAYMENT	PERRYMAN, WAYNE A CHECK	$-133.69	$257.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.14	$390.79
08/20/2014	PAYMENT	BEVERLY CHRISTENSEN CHECK	$-128.57	$385.65
07/17/2014	BILL	PERRYMAN, WAYNE A	$514.22	$514.22
06/24/2014	PAYMENT	KAREN PERRYMAN CHECK	$-476.62	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$476.62
06/03/2014	INTEREST	Monthly Interest	$37.50	$462.62
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$425.12
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.50	$414.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.50	$392.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$379.97
08/29/2013	PAYMENT	KAYEN PERRYMAN CHECK	$-125.00	$374.97
07/16/2013	BILL	PERRYMAN, WAYNE A	$499.97	$499.97
08/29/2012	PAYMENT	PERRYMAN, WAYNE A CHECK	$-483.47	$0.00
07/13/2012	BILL	PERRYMAN, WAYNE A	$483.47	$483.47
01/30/2012	PAYMENT	PERRYMAN, WAYNE A CHECK	$-232.58	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.56	$232.58
09/14/2011	PAYMENT	PERRYMAN, WAYNE A CHECK	$-232.60	$228.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.56	$460.62
07/15/2011	BILL	PERRYMAN, WAYNE A	$456.06	$456.06
07/27/2010	PAYMENT	PERRYMAN, WAYNE A CHECK	$-433.00	$0.00
07/14/2010	BILL	PERRYMAN, WAYNE A	$433.00	$433.00
08/10/2009	PAYMENT	PERRYMAN, WAYNE A CHECK	$-407.36	$0.00
07/13/2009	BILL	PERRYMAN, WAYNE A	$407.36	$407.36
08/19/2008	PAYMENT	PERRYMAN, WAYNE A CHECK	$-348.82	$0.00
07/18/2008	BILL	PERRYMAN, WAYNE A	$348.82	$348.82
08/22/2007	PAYMENT	PERRYMAN, WAYNE A	$-322.96	$0.00
07/01/2007	BILL	PERRYMAN, WAYNE A	$322.96	$322.96
04/30/2007	PAYMENT	KAREN PERRYMAN	$-343.93	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.93	$343.93
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.46	$323.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.48	$309.54
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.99	$302.06
07/01/2006	BILL	PERRYMAN, WAYNE A	$299.07	$299.07
08/02/2005	PAYMENT	PERRYMAN, WAYNE A	$-276.92	$0.00
07/01/2005	BILL	PERRYMAN, WAYNE A	$276.92	$276.92
08/17/2004	PAYMENT	PERRYMAN, WAYNE A	$-258.10	$0.00
07/01/2004	BILL	PERRYMAN, WAYNE A	$258.10	$258.10
01/14/2004	PAYMENT	KAREN PERRYMAN	$-128.34	$0.00
08/11/2003	PAYMENT	PERRYMAN, WAYNE A	$-128.32	$128.34
07/01/2003	BILL	PERRYMAN, WAYNE A	$256.66	$256.66
01/08/2003	PAYMENT	PERRYMAN, WAYNE A	$-125.87	$0.00
08/08/2002	PAYMENT	PERRYMAN, WAYNE A	$-125.84	$125.87
07/01/2002	BILL	PERRYMAN, WAYNE A	$251.71	$251.71
08/06/2001	PAYMENT	PERRYMAN, WAYNE A	$-85.24	$0.00
07/01/2001	BILL	PERRYMAN, WAYNE A	$85.24	$85.24
08/10/2000	PAYMENT	PERRYMAN, WAYNE A	$-85.22	$0.00
07/01/2000	BILL	PERRYMAN, WAYNE A	$85.22	$85.22
08/17/1999	PAYMENT	PERRYMAN, WAYNE A	$-84.73	$0.00
07/01/1999	BILL	PERRYMAN, WAYNE A	$84.73	$84.73
09/04/1998	PAYMENT	PERRYMAN, WAYNE A	$-89.72	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.45	$89.72
07/01/1998	BILL	PERRYMAN, WAYNE A	$86.27	$86.27
08/20/1997	PAYMENT	PERRYMAN, WAYNE A	$-80.86	$0.00
07/01/1997	BILL	PERRYMAN, WAYNE A	$80.86	$80.86
08/19/1996	PAYMENT	PERRYMAN, WAYNE A	$-93.77	$0.00
07/01/1996	BILL	PERRYMAN, WAYNE A	$93.77	$93.77
03/05/1996	PAYMENT		$-24.28	$0.00
01/05/1996	PAYMENT		$-24.26	$24.28
10/06/1995	PAYMENT		$-24.26	$48.54
08/24/1995	PAYMENT		$-24.26	$72.80
07/01/1995	BILL	PERRYMAN, WAYNE A	$97.06	$97.06
01/11/1995	PAYMENT		$-42.90	$0.00
09/21/1994	PAYMENT		$-21.45	$42.90
08/09/1994	PAYMENT		$-21.45	$64.35
07/01/1994	BILL	PERRYMAN, WAYNE A	$85.80	$85.80
07/26/1993	PAYMENT		$-84.49	$0.00
07/01/1993	BILL	PERRYMAN, WAYNE A	$84.49	$84.49
03/05/1993	PAYMENT		$-20.82	$0.00
01/15/1993	PAYMENT		$-20.80	$20.82
10/14/1992	PAYMENT		$-20.80	$41.62
08/20/1992	PAYMENT		$-20.80	$62.42
07/01/1992	BILL	PERRYMAN, WAYNE A	$83.22	$83.22
01/10/1992	PAYMENT		$-34.87	$0.00
08/06/1991	PAYMENT		$-34.86	$34.87
07/01/1991	BILL	PERRYMAN, WAYNE A	$69.73	$69.73
01/10/1991	PAYMENT		$-34.38	$0.00
08/09/1990	PAYMENT		$-34.36	$34.38
07/01/1990	BILL	PERRYMAN, WAYNE A	$68.74	$68.74
01/08/1990	PAYMENT		$-32.17	$0.00
10/17/1989	PAYMENT		$-16.71	$32.17
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.64	$48.88
08/30/1989	PAYMENT		$-16.07	$48.24
07/01/1989	BILL	PERRYMAN, WAYNE A	$64.31	$64.31
01/10/1989	PAYMENT		$-29.63	$0.00
10/12/1988	PAYMENT		$-14.80	$29.63
08/02/1988	PAYMENT		$-14.80	$44.43
07/01/1988	BILL	PERRYMAN, WAYNE A	$59.23	$59.23
01/12/1988	PAYMENT		$-30.01	$0.00
08/20/1987	PAYMENT		$-30.00	$30.01
07/01/1987	BILL	PERRYMAN, WAYNE A	$60.01	$60.01
01/09/1987	PAYMENT		$-26.87	$0.00
07/18/1986	PAYMENT		$-26.84	$26.87
07/01/1986	BILL	PERRYMAN,WAYNE A	$53.71	$53.71