Tax Account 1319-19-111-004

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Owners

STEIDTMANN, HOWARD ET AL*
PO BOX 6825
STATELINE, NV 89449

TYLER, TOBY

Account Summary

Account ID	1319-19-111-004
Account Type	Real Estate
Location	118 DREW CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-111-004

Account Type

Real Estate

Location

118 DREW CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,553.07
Total	$5,553.07
Paid	$5,553.07
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

$5,553.07

Total

$5,553.07

Paid

$5,553.07

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	$1,388.62	$0.00	$1,388.62	$1,388.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,388.15	$0.00	$1,388.15	$1,388.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,388.15	$0.00	$1,388.15	$1,388.15	$0.00
4	03/03/2025	03/13/2025	Paid	$1,388.15	$0.00	$1,388.15	$1,388.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,393.88	$0.00	$5,393.88	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,230.01	$0.00	$5,230.01	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,072.31	$0.00	$5,072.31	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,926.53	$0.00	$4,926.53	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,779.07	$0.00	$4,779.07	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,642.72	$0.00	$4,642.72	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,512.45	$0.00	$4,512.45	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,398.29	$0.00	$4,398.29	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,374.52	$0.00	$4,374.52	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,247.59	$0.00	$4,247.59	$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
08/16/2024	PAYMENT	CHECK ACH - 1000214	$-5,553.07	$0.00
07/15/2024	BILL	STEIDTMANN, HOWARD ET AL*	$5,553.07	$5,553.07
08/30/2023	PAYMENT	STEIDTMANN, HOWARD CHECK 3557	$-5,393.88	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.92	$5,393.88
07/14/2023	BILL	STEIDTMANN, HOWARD ET AL*	$5,448.80	$5,448.80
08/24/2022	PAYMENT	STEIDTMANN, HOWARD CHECK 3521	$-5,230.01	$0.00
07/19/2022	BILL	STEIDTMANN, HOWARD ET AL*	$5,230.01	$5,230.01
08/15/2021	PAYMENT	STEIDTMANN, HOWARD CHECK	$-5,072.31	$0.00
07/14/2021	BILL	STEIDTMANN, HOWARD ET AL*	$5,072.31	$5,072.31
08/17/2020	PAYMENT	STEIDTMANN, HOWARD CHECK	$-4,926.53	$0.00
07/13/2020	BILL	STEIDTMANN, HOWARD ET AL*	$4,926.53	$4,926.53
08/12/2019	PAYMENT	STEIDTMANN, HOWARD CHECK	$-4,779.07	$0.00
07/15/2019	BILL	STEIDTMANN, HOWARD ET AL*	$4,779.07	$4,779.07
08/09/2018	PAYMENT	STEIDTMANN, HOWARD ET AL* CHECK	$-4,642.72	$0.00
07/12/2018	BILL	STEIDTMANN, HOWARD ET AL*	$4,642.72	$4,642.72
07/27/2017	PAYMENT	STEIDTMANN, HOWARD ET AL* CHECK	$-4,512.45	$0.00
07/14/2017	BILL	STEIDTMANN, HOWARD ET AL*	$4,512.45	$4,512.45
08/04/2016	PAYMENT	STEIDTMANN, HOWARD ET AL* CHECK	$-4,398.29	$0.00
07/12/2016	BILL	STEIDTMANN, HOWARD ET AL*	$4,398.29	$4,398.29
07/30/2015	PAYMENT	STEIDTMANN, HOWARD ET AL* CHECK	$-4,374.52	$0.00
07/14/2015	BILL	STEIDTMANN, HOWARD ET AL*	$4,374.52	$4,374.52
08/08/2014	PAYMENT	STEIDTMANN, HOWARD ET AL* CHECK	$-4,247.59	$0.00
07/17/2014	BILL	STEIDTMANN, HOWARD ET AL*	$4,247.59	$4,247.59
08/22/2013	PAYMENT	STEIDTMANN, HOWARD ET AL* CHECK	$-4,124.25	$0.00
07/16/2013	BILL	STEIDTMANN, HOWARD ET AL*	$4,124.25	$4,124.25
08/08/2012	PAYMENT	STEIDTMANN, HOWARD ET AL* CHECK	$-4,011.46	$0.00
07/13/2012	BILL	STEIDTMANN, HOWARD ET AL*	$4,011.46	$4,011.46
08/09/2011	PAYMENT	STEIDTMANN, HOWARD ET AL* CHECK	$-3,898.76	$0.00
07/15/2011	BILL	STEIDTMANN, HOWARD ET AL*	$3,898.76	$3,898.76
08/12/2010	PAYMENT	STEIDTMANN, HOWARD ET AL* CHECK	$-3,789.43	$0.00
07/14/2010	BILL	STEIDTMANN, HOWARD ET AL*	$3,789.43	$3,789.43
08/03/2009	PAYMENT	STEIDTMANN, HOWARD ET AL* CHECK	$-3,691.56	$0.00
07/13/2009	BILL	STEIDTMANN, HOWARD ET AL*	$3,691.56	$3,691.56
08/07/2008	PAYMENT	STEIDTMANN, HOWARD ET AL* CHECK	$-3,145.82	$0.00
07/18/2008	BILL	STEIDTMANN, HOWARD ET AL*	$3,145.82	$3,145.82
08/10/2007	PAYMENT	STEIDTMANN, HOWARD E	$-3,054.21	$0.00
07/01/2007	BILL	STEIDTMANN, HOWARD ET AL*	$3,054.21	$3,054.21
08/07/2006	PAYMENT	STEIDTMANN, HOWARD E	$-2,965.23	$0.00
07/01/2006	BILL	STEIDTMANN, HOWARD ET AL*	$2,965.23	$2,965.23
08/03/2005	PAYMENT	STEIDTMANN, HOWARD E	$-2,878.86	$0.00
07/01/2005	BILL	STEIDTMANN, HOWARD ET AL*	$2,878.86	$2,878.86
08/02/2004	PAYMENT	STEIDTMANN, HOWARD E	$-2,795.01	$0.00
07/01/2004	BILL	STEIDTMANN, HOWARD ET AL*	$2,795.01	$2,795.01
12/02/2003	PAYMENT	SWEENEY, MICHAEL J	$-1,382.47	$0.00
09/23/2003	PAYMENT	COUNTRYWIDE	$-691.23	$1,382.47
08/12/2003	PAYMENT	COUNTRYWIDE	$-691.23	$2,073.70
07/01/2003	BILL	SWEENEY, MICHAEL J	$2,764.93	$2,764.93
07/29/2002	PAYMENT	SWEENEY, MICHAEL J	$-2,748.81	$0.00
07/01/2002	BILL	SWEENEY, MICHAEL J	$2,748.81	$2,748.81
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-614.93	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-614.91	$614.93
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-614.91	$1,229.84
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-614.91	$1,844.75
07/01/2001	BILL	ERICKSON, SCOTT G TRUSTEE	$2,459.66	$2,459.66
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-614.77	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-614.76	$614.77
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-614.76	$1,229.53
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-614.76	$1,844.29
07/01/2000	BILL	ERICKSON, SCOTT G TRUSTEE	$2,459.05	$2,459.05
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-611.05	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-611.05	$611.05
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-611.05	$1,222.10
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-611.05	$1,833.15
07/01/1999	BILL	ERICKSON, SCOTT G TRUSTEE	$2,444.20	$2,444.20
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-617.09	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-617.08	$617.09
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-617.08	$1,234.17
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-617.08	$1,851.25
07/01/1998	BILL	ERICKSON, SCOTT G TRUSTEE	$2,468.33	$2,468.33
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-573.63	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-573.62	$573.63
09/30/1997	PAYMENT	GMAC MORTGAGE	$-573.62	$1,147.25
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-573.62	$1,720.87
07/01/1997	BILL	ERICKSON, SCOTT G TRUSTEE	$2,294.49	$2,294.49
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-449.32	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-449.31	$449.32
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-449.31	$898.63
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-449.31	$1,347.94
07/01/1996	BILL	ERICKSON, SCOTT G TRUSTEE	$1,797.25	$1,797.25
03/04/1996	PAYMENT		$-460.74	$0.00
01/02/1996	PAYMENT		$-460.71	$460.74
10/02/1995	PAYMENT		$-460.71	$921.45
08/21/1995	PAYMENT		$-460.71	$1,382.16
07/01/1995	BILL	ERICKSON, SCOTT G TRUSTEE	$1,842.87	$1,842.87
02/22/1995	PAYMENT		$-436.91	$0.00
01/04/1995	PAYMENT		$-436.90	$436.91
10/12/1994	PAYMENT		$-436.90	$873.81
08/26/1994	PAYMENT		$-436.90	$1,310.71
07/01/1994	BILL	ERICKSON, SCOTT G TRUSTEE	$1,747.61	$1,747.61
08/10/1993	PAYMENT		$-1,715.32	$0.00
07/01/1993	BILL	HAUSER, JOANN M & DEAN L	$1,715.32	$1,715.32
07/27/1992	PAYMENT		$-1,689.43	$0.00
07/01/1992	BILL	HAUSER, JOANN M & DEAN L	$1,689.43	$1,689.43
08/20/1991	PAYMENT		$-1,650.43	$0.00
07/01/1991	BILL	SULLIVAN, THOMAS W & SANDRA	$1,650.43	$1,650.43
07/17/1990	PAYMENT		$-1,615.42	$0.00
07/01/1990	BILL	SULLIVAN, THOMAS W & SANDRA	$1,615.42	$1,615.42
02/22/1990	PAYMENT		$-368.67	$0.00
01/08/1990	PAYMENT		$-368.64	$368.67
09/06/1989	PAYMENT		$-368.64	$737.31
08/11/1989	PAYMENT		$-368.64	$1,105.95
07/01/1989	BILL	CAMPBELL, JOHN J & GILDA A	$1,474.59	$1,474.59
07/22/1988	PAYMENT		$-1,358.05	$0.00
07/01/1988	BILL	CAMPBELL, JOHN J & GILDA A	$1,358.05	$1,358.05
10/27/1987	PAYMENT		$-2,728.41	$0.00
10/27/1987	INTEREST	Interest to date	$131.52	$2,728.41
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$34.77	$2,596.89
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.91	$2,562.12
07/01/1987	BILL	BRADY, ROBERT W & DIANA	$1,390.68	$2,548.21
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$75.15	$1,157.53
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$45.10	$1,082.38
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$25.06	$1,037.28
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.02	$1,012.22
07/01/1986	BILL	BRADY,ROBERT W & DIANA	$1,002.20	$1,002.20