Tax Account 1319-19-212-006

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Owners

HOMENICK, JOHN E JR
PO BOX 4667
STATELINE, NV 89449

Account Summary

Account ID	1319-19-212-006
Account Type	Real Estate
Location	714 KINGSBURY GRADE KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-006

Account Type

Real Estate

Location

714 KINGSBURY GRADE
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.37
Total	$1,105.37
Paid	$1,105.37
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

$1,105.37

Total

$1,105.37

Paid

$1,105.37

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	$276.56	$0.00	$276.56	$276.56	$0.00
2	10/07/2024	10/17/2024	Paid	$276.27	$0.00	$276.27	$276.27	$0.00
3	01/06/2025	01/16/2025	Paid	$276.27	$0.00	$276.27	$276.27	$0.00
4	03/03/2025	03/13/2025	Paid	$276.27	$0.00	$276.27	$276.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.39	$0.00	$1,188.39	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,048.04	$0.00	$1,048.04	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,018.26	$0.00	$1,018.26	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$986.70	$0.00	$986.70	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$956.73	$0.00	$956.73	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$928.36	$0.00	$928.36	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$902.75	$0.00	$902.75	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$879.22	$0.00	$879.22	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$873.34	$0.00	$873.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$846.64	$0.00	$846.64	$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	1.14	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
07/24/2024	PAYMENT	HOMENICK, JOHN E JR CHECK 3053	$-1,105.37	$0.00
07/15/2024	BILL	HOMENICK, JOHN E JR	$1,105.37	$1,105.37
08/17/2023	PAYMENT	HOMENICK, JOHN E JR CHECK 3027	$-1,188.39	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.18	$1,188.39
07/14/2023	BILL	HOMENICK, JOHN E JR	$1,204.57	$1,204.57
07/27/2022	PAYMENT	HOMENICK, JOHN E JR CHECK 3000	$-1,048.04	$0.00
07/19/2022	BILL	HOMENICK, JOHN E JR	$1,048.04	$1,048.04
08/13/2021	PAYMENT	HOMENICK, JOHN E JR CHECK	$-1,018.26	$0.00
07/14/2021	BILL	HOMENICK, JOHN E JR	$1,018.26	$1,018.26
08/27/2020	PAYMENT	HOMENICK, JOHN E JR CHECK	$-986.70	$0.00
07/13/2020	BILL	HOMENICK, JOHN E JR	$986.70	$986.70
07/25/2019	PAYMENT	HOMENICK, JOHN E JR CHECK	$-956.73	$0.00
07/15/2019	BILL	HOMENICK, JOHN E JR	$956.73	$956.73
08/15/2018	PAYMENT	HOMENICK, JOHN E JR CHECK	$-928.36	$0.00
07/12/2018	BILL	HOMENICK, JOHN E JR	$928.36	$928.36
08/30/2017	PAYMENT	HOMENICK, JOHN E JR CHECK	$-902.75	$0.00
07/14/2017	BILL	HOMENICK, JOHN E JR	$902.75	$902.75
08/22/2016	PAYMENT	HOMENICK, JOHN E JR CHECK	$-879.22	$0.00
07/12/2016	BILL	HOMENICK, JOHN E JR	$879.22	$879.22
08/21/2015	PAYMENT	HOMENICK, JOHN E JR CHECK	$-873.34	$0.00
07/14/2015	BILL	HOMENICK, JOHN E JR	$873.34	$873.34
08/14/2014	PAYMENT	HOMENICK, JOHN E JR CHECK	$-846.64	$0.00
07/17/2014	BILL	HOMENICK, JOHN E JR	$846.64	$846.64
08/26/2013	PAYMENT	HOMENICK, JOHN E JR CHECK	$-819.43	$0.00
07/16/2013	BILL	HOMENICK, JOHN E JR	$819.43	$819.43
08/30/2012	PAYMENT	HOMENICK, JOHN E JR CHECK	$-795.19	$0.00
07/13/2012	BILL	HOMENICK, JOHN E JR	$795.19	$795.19
01/05/2012	PAYMENT	HOMENICK, JOHN E JR CHECK	$-388.32	$0.00
10/20/2011	PAYMENT	HOMENICK, JOHN E JR CHECK	$-201.93	$388.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.77	$590.25
08/17/2011	PAYMENT	HOMENICK, JOHN E JR CHECK	$-194.19	$582.48
07/15/2011	BILL	HOMENICK, JOHN E JR	$776.67	$776.67
10/13/2010	PAYMENT	HOMENICK, JOHN E JR CHECK	$-568.26	$0.00
08/10/2010	PAYMENT	HOMENICK, JOHN E JR CHECK	$-189.44	$568.26
07/14/2010	BILL	HOMENICK, JOHN E JR	$757.70	$757.70
08/20/2009	PAYMENT	HOMENICK, JOHN E JR CHECK	$-738.83	$0.00
07/13/2009	BILL	HOMENICK, JOHN E JR	$738.83	$738.83
08/28/2008	PAYMENT	HOMENICK, JOHN E JR CHECK	$-688.61	$0.00
07/18/2008	BILL	HOMENICK, JOHN E JR	$688.61	$688.61
08/15/2007	PAYMENT	HOMENICK, JOHN E JR	$-668.39	$0.00
07/01/2007	BILL	HOMENICK, JOHN E JR	$668.39	$668.39
10/09/2006	PAYMENT	HOMENICK, JOHN E JR	$-486.90	$0.00
08/11/2006	PAYMENT	HOMENICK, JOHN E JR	$-162.30	$486.90
07/01/2006	BILL	HOMENICK, JOHN E JR	$649.20	$649.20
10/11/2005	PAYMENT	HOMENICK, JOHN E JR	$-510.37	$0.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-170.12	$510.37
07/01/2005	BILL	HOMENICK, JOHN E JR	$680.49	$680.49
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-165.17	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-165.17	$165.17
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-165.17	$330.34
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-165.17	$495.51
07/01/2004	BILL	HOMENICK, JOHN E JR	$660.68	$660.68
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-163.18	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-163.15	$163.18
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-163.15	$326.33
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-163.15	$489.48
07/01/2003	BILL	HOMENICK, JOHN E JR	$652.63	$652.63
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-162.82	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-162.82	$162.82
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-162.82	$325.64
09/03/2002	PAYMENT	B OF A	$-162.82	$488.46
07/01/2002	BILL	HOMENICK, JOHN E JR	$651.28	$651.28
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-159.88	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-159.88	$159.88
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-159.88	$319.76
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-159.88	$479.64
07/01/2001	BILL	HOMENICK, JOHN E JR	$639.52	$639.52
02/27/2001	PAYMENT	BANK OF AMERICA	$-159.85	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-159.84	$159.85
09/29/2000	PAYMENT	BANK OF AMERICA	$-159.84	$319.69
08/18/2000	PAYMENT	BANK OF AMERICA	$-159.84	$479.53
07/01/2000	BILL	HOMENICK, JOHN E JR	$639.37	$639.37
03/01/2000	PAYMENT	BANK OF AMERICA	$-158.90	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-158.87	$158.90
09/29/1999	PAYMENT	BANK OF AMERICA	$-158.87	$317.77
08/12/1999	PAYMENT	BANK OF AMERICA	$-158.87	$476.64
07/01/1999	BILL	HOMENICK, JOHN E JR	$635.51	$635.51
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-160.15	$0.00
01/11/1999	PAYMENT	NATIONSBANK	$-160.14	$160.15
10/05/1998	PAYMENT	NATIONSBANK	$-160.14	$320.29
08/13/1998	PAYMENT	HOMENICK, JOHN E JR	$-160.14	$480.43
07/01/1998	BILL	HOMENICK, JOHN E JR	$640.57	$640.57
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-148.59	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-148.56	$148.59
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-148.56	$297.15
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-148.56	$445.71
07/01/1997	BILL	HOMENICK, JOHN E JR	$594.27	$594.27
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-150.30	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-150.28	$150.30
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-150.28	$300.58
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-150.28	$450.86
07/01/1996	BILL	HOMENICK, JOHN E JR	$601.14	$601.14
03/04/1996	PAYMENT		$-153.95	$0.00
01/02/1996	PAYMENT		$-153.93	$153.95
10/02/1995	PAYMENT		$-153.93	$307.88
08/21/1995	PAYMENT		$-153.93	$461.81
07/01/1995	BILL	HOMENICK, JOHN E JR	$615.74	$615.74
01/02/1995	PAYMENT		$-304.81	$0.00
08/15/1994	PAYMENT		$-304.78	$304.81
07/01/1994	BILL	HOMENICK, JOHN E JR	$609.59	$609.59
01/03/1994	PAYMENT		$-299.10	$0.00
08/16/1993	PAYMENT		$-299.10	$299.10
07/01/1993	BILL	HOMENICK, JOHN E JR	$598.20	$598.20
01/04/1993	PAYMENT		$-294.59	$0.00
08/17/1992	PAYMENT		$-294.58	$294.59
07/01/1992	BILL	HOMENICK, JOHN E JR	$589.17	$589.17
01/06/1992	PAYMENT		$-272.69	$0.00
08/20/1991	PAYMENT		$-272.68	$272.69
07/01/1991	BILL	STEIDEL, JOHN B & MARY E	$545.37	$545.37
01/07/1991	PAYMENT		$-266.90	$0.00
08/06/1990	PAYMENT		$-266.88	$266.90
07/01/1990	BILL	STEIDEL, JOHN B & MARY E	$533.78	$533.78
01/02/1990	PAYMENT		$-243.67	$0.00
09/05/1989	PAYMENT		$-243.64	$243.67
07/01/1989	BILL	STEIDEL, JOHN B & MARY E	$487.31	$487.31
01/02/1989	PAYMENT		$-224.41	$0.00
08/01/1988	PAYMENT		$-224.38	$224.41
07/01/1988	BILL	STEIDEL, JOHN B & MARY E	$448.79	$448.79
12/23/1987	PAYMENT		$-229.78	$0.00
10/13/1987	PAYMENT		$-114.88	$229.78
08/12/1987	PAYMENT		$-114.88	$344.66
07/01/1987	BILL	STEIDEL, JOHN B & MARY E	$459.54	$459.54
12/17/1986	PAYMENT		$-353.85	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.66	$353.85
08/20/1986	PAYMENT		$-121.05	$349.19
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.66	$470.24
07/01/1986	BILL	STEIDEL,JOHN B	$465.58	$465.58