Tax Account 1319-19-212-001

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Owners

BISSETT, ROBERT ROGER
PO BOX 4437
STATELINE, NV 89449

Account Summary

Account ID	1319-19-212-001
Account Type	Real Estate
Location	702 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-001

Account Type

Real Estate

Location

702 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.30
Total	$1,254.30
Paid	$1,254.30
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

$1,254.30

Total

$1,254.30

Paid

$1,254.30

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	$313.74	$0.00	$313.74	$313.74	$0.00
2	10/07/2024	10/17/2024	Paid	$313.52	$0.00	$313.52	$313.52	$0.00
3	01/06/2025	01/16/2025	Paid	$313.52	$0.00	$313.52	$313.52	$0.00
4	03/03/2025	03/13/2025	Paid	$313.52	$0.00	$313.52	$313.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.30	$0.00	$1,218.30	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,182.01	$0.00	$1,182.01	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,146.60	$0.00	$1,146.60	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,112.45	$0.00	$1,112.45	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,078.86	$0.00	$1,078.86	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,046.50	$0.00	$1,046.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,017.91	$0.00	$1,017.91	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$992.30	$0.00	$992.30	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$985.35	$0.00	$985.35	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$955.76	$0.00	$955.76	$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
08/13/2024	PAYMENT	CHECK ACH - 100270	$-1,254.30	$0.00
07/15/2024	BILL	BISSETT, ROBERT ROGER	$1,254.30	$1,254.30
08/24/2023	PAYMENT	BISSETT, ROBERT ROGER CHECK 3087	$-1,218.30	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.18	$1,218.30
07/14/2023	BILL	BISSETT, ROBERT ROGER	$1,234.48	$1,234.48
08/17/2022	PAYMENT	BISSETT, ROBERT ROGER CHECK 3038	$-1,182.01	$0.00
07/19/2022	BILL	BISSETT, ROBERT ROGER	$1,182.01	$1,182.01
08/20/2021	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-1,146.60	$0.00
07/14/2021	BILL	BISSETT, ROBERT ROGER	$1,146.60	$1,146.60
08/26/2020	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-1,112.45	$0.00
07/13/2020	BILL	BISSETT, ROBERT ROGER	$1,112.45	$1,112.45
08/28/2019	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-1,078.86	$0.00
07/15/2019	BILL	BISSETT, ROBERT ROGER	$1,078.86	$1,078.86
08/23/2018	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-1,046.50	$0.00
07/12/2018	BILL	BISSETT, ROBERT ROGER	$1,046.50	$1,046.50
08/24/2017	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-1,017.91	$0.00
07/14/2017	BILL	BISSETT, ROBERT ROGER	$1,017.91	$1,017.91
08/12/2016	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-992.30	$0.00
07/12/2016	BILL	BISSETT, ROBERT ROGER	$992.30	$992.30
08/14/2015	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-985.35	$0.00
07/14/2015	BILL	BISSETT, ROBERT ROGER	$985.35	$985.35
08/08/2014	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-955.76	$0.00
07/17/2014	BILL	BISSETT, ROBERT ROGER	$955.76	$955.76
01/14/2014	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-463.08	$0.00
10/14/2013	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-231.54	$463.08
09/04/2013	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-231.56	$694.62
07/16/2013	BILL	BISSETT, ROBERT ROGER	$926.18	$926.18
01/18/2013	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-449.82	$0.00
10/10/2012	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-224.91	$449.82
08/13/2012	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-224.93	$674.73
07/13/2012	BILL	BISSETT, ROBERT ROGER	$899.66	$899.66
01/12/2012	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-438.96	$0.00
10/12/2011	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-219.48	$438.96
08/09/2011	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-219.50	$658.44
07/15/2011	BILL	BISSETT, ROBERT ROGER	$877.94	$877.94
03/14/2011	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-214.34	$0.00
01/06/2011	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-214.34	$214.34
10/12/2010	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-437.26	$428.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.57	$865.94
07/14/2010	BILL	BISSETT, ROBERT ROGER	$857.37	$857.37
03/03/2010	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-209.70	$0.00
03/01/2010	ADJUSTMENT	KEYED WRONG PARCEL TT	$209.70	$209.70
03/01/2010	VOID	BISSETT, ROBERT ROGER CHECK	$-209.70	$0.00
01/13/2010	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-209.70	$209.70
10/15/2009	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-209.70	$419.40
08/28/2009	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-209.73	$629.10
07/13/2009	BILL	BISSETT, ROBERT ROGER	$838.83	$838.83
03/11/2009	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-195.62	$0.00
01/14/2009	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-195.62	$195.62
09/30/2008	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-195.62	$391.24
08/18/2008	PAYMENT	BISSETT, ROBERT ROGER CHECK	$-195.65	$586.86
07/18/2008	BILL	BISSETT, ROBERT ROGER	$782.51	$782.51
03/07/2008	PAYMENT	BISSETT, ROBERT ROGE	$-189.94	$0.00
01/18/2008	PAYMENT	BISSETT, ROBERT ROGE	$-189.94	$189.94
09/28/2007	PAYMENT	BISSETT, ROBERT ROGE	$-189.94	$379.88
08/28/2007	PAYMENT	BISSETT, ROBERT ROGE	$-189.94	$569.82
07/01/2007	BILL	BISSETT, ROBERT ROGER	$759.76	$759.76
03/06/2007	PAYMENT	BISSETT, ROBERT ROGE	$-184.40	$0.00
01/05/2007	PAYMENT	BISSETT, ROBERT ROGE	$-184.40	$184.40
09/22/2006	PAYMENT	BISSETT, ROBERT ROGE	$-184.40	$368.80
08/29/2006	PAYMENT	BISSETT, ROBERT ROGE	$-184.40	$553.20
07/01/2006	BILL	BISSETT, ROBERT ROGER	$737.60	$737.60
08/15/2005	PAYMENT	BISSETT, ROBERT ROGE	$-716.12	$0.00
07/01/2005	BILL	BISSETT, ROBERT ROGER	$716.12	$716.12
09/28/2004	PAYMENT	BISSETT, ROBERT ROGE	$-521.43	$0.00
08/26/2004	PAYMENT	BISSETT, ROBERT ROGE	$-173.81	$521.43
07/01/2004	BILL	BISSETT, ROBERT ROGER	$695.24	$695.24
08/28/2003	PAYMENT	BISSETT, ROBERT ROGE	$-686.69	$0.00
07/01/2003	BILL	BISSETT, ROBERT ROGER	$686.69	$686.69
08/19/2002	PAYMENT	BISSETT, ROBERT ROGE	$-685.54	$0.00
07/01/2002	BILL	BISSETT, ROBERT ROGER	$685.54	$685.54
08/23/2001	PAYMENT	BISSETT, ROBERT ROGE	$-630.76	$0.00
07/01/2001	BILL	BISSETT, ROBERT ROGER	$630.76	$630.76
08/24/2000	PAYMENT	BISSETT, ROBERT ROGE	$-630.60	$0.00
07/01/2000	BILL	BISSETT, ROBERT ROGER	$630.60	$630.60
08/25/1999	PAYMENT	BISSETT, ROBERT ROGE	$-626.78	$0.00
07/01/1999	BILL	BISSETT, ROBERT ROGER	$626.78	$626.78
08/19/1998	PAYMENT	BISSETT, JOHN & ROBE	$-631.68	$0.00
07/01/1998	BILL	BISSETT, JOHN & ROBERT	$631.68	$631.68
08/22/1997	PAYMENT	BISSETT, JOHN & ROBE	$-585.95	$0.00
07/01/1997	BILL	BISSETT, JOHN & ROBERT	$585.95	$585.95
01/15/1997	PAYMENT	BISSETT, JOHN & ROBE	$-301.28	$0.00
10/21/1996	PAYMENT	BISSETT, JOHN & ROBE	$-150.64	$301.28
08/27/1996	PAYMENT	BISSETT, JOHN & ROBE	$-150.64	$451.92
07/01/1996	BILL	BISSETT, JOHN & ROBERT	$602.56	$602.56
03/14/1996	PAYMENT		$-154.32	$0.00
01/18/1996	PAYMENT		$-154.29	$154.32
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$308.61
10/19/1995	PAYMENT		$-154.29	$308.61
09/08/1995	PAYMENT		$-154.29	$462.90
07/01/1995	BILL	BISSETT, JOHN & ROBERT	$617.19	$617.19
03/16/1995	PAYMENT		$-152.76	$0.00
01/23/1995	PAYMENT		$-152.75	$152.76
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$305.51
10/10/1994	PAYMENT		$-152.75	$305.51
08/25/1994	PAYMENT		$-152.75	$458.26
07/01/1994	BILL	BISSETT, JOHN & ROBERT	$611.01	$611.01
03/24/1994	PAYMENT		$-149.92	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$149.92
01/21/1994	PAYMENT		$-149.90	$149.92
10/18/1993	PAYMENT		$-149.90	$299.82
09/01/1993	PAYMENT		$-149.90	$449.72
07/01/1993	BILL	BISSETT, JOHN & ROBERT	$599.62	$599.62
03/10/1993	PAYMENT		$-147.65	$0.00
01/13/1993	PAYMENT		$-147.64	$147.65
10/16/1992	PAYMENT		$-147.64	$295.29
08/28/1992	PAYMENT		$-147.64	$442.93
07/01/1992	BILL	BISSETT, JOHN & ROBERT	$590.57	$590.57
03/16/1992	PAYMENT		$-150.33	$0.00
01/16/1992	PAYMENT		$-150.30	$150.33
10/22/1991	PAYMENT		$-150.30	$300.63
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$450.93
09/05/1991	PAYMENT		$-150.30	$450.93
07/01/1991	BILL	BISSETT, JOHN & ROBERT	$601.23	$601.23
03/14/1991	PAYMENT		$-147.10	$0.00
01/18/1991	PAYMENT		$-147.08	$147.10
10/03/1990	PAYMENT		$-147.08	$294.18
08/20/1990	PAYMENT		$-147.08	$441.26
07/01/1990	BILL	BISSETT, JOHN & ROBERT	$588.34	$588.34
03/14/1990	PAYMENT		$-134.17	$0.00
01/12/1990	PAYMENT		$-134.14	$134.17
10/03/1989	PAYMENT		$-134.14	$268.31
09/07/1989	PAYMENT		$-134.14	$402.45
07/01/1989	BILL	BISSETT, JOHN & ROBERT	$536.59	$536.59
03/14/1989	PAYMENT		$-123.57	$0.00
01/13/1989	PAYMENT		$-123.54	$123.57
10/11/1988	PAYMENT		$-252.02	$247.11
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.94	$499.13
07/01/1988	BILL	BISSETT, JOHN & ROBERT	$494.19	$494.19
03/09/1988	PAYMENT		$-126.59	$0.00
01/12/1988	PAYMENT		$-126.56	$126.59
10/15/1987	PAYMENT		$-126.56	$253.15
08/20/1987	PAYMENT		$-126.56	$379.71
07/01/1987	BILL	BISSETT, JOHN & ROBERT	$506.27	$506.27
03/11/1987	PAYMENT		$-130.80	$0.00
01/12/1987	PAYMENT		$-130.79	$130.80
10/13/1986	PAYMENT		$-130.79	$261.59
08/01/1986	PAYMENT		$-130.79	$392.38
07/01/1986	BILL	BISSETT,JOHN & ROBERT	$523.17	$523.17