Tax Account 1319-19-212-008

Print Page · · Payments Cart · New Search

Owners

WITTRY, VAUGHN J & GEYTON, C W
PO BOX 4423
STATELINE, NV 89449

WITTRY, VAUGHN J 50%

GEYTON, CHARMIAN WITTRY 50%

Account Summary

Account ID	1319-19-212-008
Account Type	Real Estate
Location	718 KINGSBURY GRADE KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-008

Account Type

Real Estate

Location

718 KINGSBURY GRADE
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.12
Total	$1,199.12
Paid	$1,199.12
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

$1,199.12

Total

$1,199.12

Paid

$1,199.12

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	$300.02	$0.00	$300.02	$300.02	$0.00
2	10/07/2024	10/17/2024	Paid	$299.70	$0.00	$299.70	$299.70	$0.00
3	01/06/2025	01/16/2025	Paid	$299.70	$0.00	$299.70	$299.70	$0.00
4	03/03/2025	03/13/2025	Paid	$299.70	$0.00	$299.70	$299.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.71	$0.00	$1,164.71	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,129.96	$0.00	$1,129.96	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,096.05	$0.00	$1,096.05	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,063.37	$0.00	$1,063.37	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,031.24	$0.00	$1,031.24	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,000.26	$0.00	$1,000.26	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$973.01	$0.00	$973.01	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$948.38	$0.00	$948.38	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$941.48	$0.00	$941.48	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$913.16	$0.00	$913.16	$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
08/06/2024	PAYMENT	CHECK ACH - 1003218	$-1,199.12	$0.00
07/15/2024	BILL	WITTRY, VAUGHN J & GEYTON, C W	$1,199.12	$1,199.12
08/18/2023	PAYMENT	WITTRY, VAUGHN J & WITTRY-GEYTON, CHARMIAN CHECK 2377	$-1,164.71	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.56	$1,164.71
07/14/2023	BILL	WITTRY, VAUGHN J & GEYTON, C W	$1,181.27	$1,181.27
08/21/2022	PAYMENT	WITTRY, VAUGHN J & GEYTON, C W CHECK 2320	$-1,129.96	$0.00
07/19/2022	BILL	WITTRY, VAUGHN J & GEYTON, C W	$1,129.96	$1,129.96
08/23/2021	PAYMENT	WITTRY, VAUGHN J & GEYTON, C W CHECK	$-1,096.05	$0.00
07/14/2021	BILL	WITTRY, VAUGHN J & GEYTON, C W	$1,096.05	$1,096.05
08/18/2020	PAYMENT	WITTRY, VAUGHN J CHAIRMAN WITT CHECK	$-1,063.37	$0.00
07/13/2020	BILL	WITTRY, VAUGHN J & GEYTON, C W	$1,063.37	$1,063.37
08/01/2019	PAYMENT	WITTRY, VAUGHN J & CHARMIAN CHECK	$-1,031.24	$0.00
07/15/2019	BILL	WITTRY, VAUGHN J & GEYTON, C W	$1,031.24	$1,031.24
08/01/2018	PAYMENT	WITTRY, VAUGHN J & DIAN CHECK	$-1,000.26	$0.00
08/01/2018	ADJUSTMENT	wrong amt keyed	$250.08	$1,000.26
08/01/2018	VOID	WITTRY, VAUGHN J & DIAN CHECK	$-250.08	$750.18
07/12/2018	BILL	WITTRY, VAUGHN J & GEYTON, C W	$1,000.26	$1,000.26
08/01/2017	PAYMENT	WITTRY, VAUGHN J & GEYTON, C W CHECK	$-973.01	$0.00
07/14/2017	BILL	WITTRY, VAUGHN J & GEYTON, C W	$973.01	$973.01
08/03/2016	PAYMENT	WITTRY, DIAN TRUSTEE CHECK	$-948.38	$0.00
07/12/2016	BILL	WITTRY, DIAN TRUSTEE	$948.38	$948.38
08/11/2015	PAYMENT	WITTRY, DIAN TRUSTEE CHECK	$-941.48	$0.00
07/14/2015	BILL	WITTRY, DIAN TRUSTEE	$941.48	$941.48
08/05/2014	PAYMENT	WITTRY, DIAN TRUSTEE CHECK	$-684.87	$0.00
08/05/2014	PAYMENT	WITTRY, DIAN TRUSTEE CHECK	$-228.29	$684.87
07/17/2014	BILL	WITTRY, DIAN TRUSTEE	$913.16	$913.16
08/06/2013	PAYMENT	WITTRY, DIAN TRUSTEE CHECK	$-884.83	$0.00
07/16/2013	BILL	WITTRY, DIAN TRUSTEE	$884.83	$884.83
08/13/2012	PAYMENT	WITTRY, DIAN TRUSTEE CHECK	$-859.47	$0.00
07/13/2012	BILL	WITTRY, DIAN TRUSTEE	$859.47	$859.47
08/02/2011	PAYMENT	WITTRY, DIAN TRUSTEE CHECK	$-838.85	$0.00
07/15/2011	BILL	WITTRY, DIAN TRUSTEE	$838.85	$838.85
07/26/2010	PAYMENT	WITTRY, DIAN TRUSTEE CHECK	$-819.30	$0.00
07/14/2010	BILL	WITTRY, DIAN TRUSTEE	$819.30	$819.30
07/24/2009	PAYMENT	WITTRY, DIAN TRUSTEE CHECK	$-801.81	$0.00
07/13/2009	BILL	WITTRY, DIAN TRUSTEE	$801.81	$801.81
08/08/2008	PAYMENT	WITTRY, DIAN TRUSTEE CHECK	$-747.27	$0.00
07/18/2008	BILL	WITTRY, DIAN TRUSTEE	$747.27	$747.27
07/27/2007	PAYMENT	WITTRY, DIAN TRUSTEE	$-725.53	$0.00
07/01/2007	BILL	WITTRY, DIAN TRUSTEE	$725.53	$725.53
09/14/2006	PAYMENT	WITTRY, DIAN TRUSTEE	$-528.28	$0.00
09/12/2006	PAYMENT	WITTRY, DIAN TRUSTEE	$-176.09	$528.28
07/01/2006	BILL	WITTRY, DIAN TRUSTEE	$704.37	$704.37
08/12/2005	PAYMENT	WITTRY, DIAN TRUSTEE	$-683.85	$0.00
07/01/2005	BILL	WITTRY, DIAN TRUSTEE	$683.85	$683.85
08/02/2004	PAYMENT	WITTRY, DIAN TRUSTEE	$-663.91	$0.00
07/01/2004	BILL	WITTRY, DIAN TRUSTEE	$663.91	$663.91
08/06/2003	PAYMENT	WITTRY, DIAN TRUSTEE	$-655.83	$0.00
07/01/2003	BILL	WITTRY, DIAN TRUSTEE	$655.83	$655.83
08/06/2002	PAYMENT	WITTRY, DIAN TRUSTEE	$-654.47	$0.00
07/01/2002	BILL	WITTRY, DIAN TRUSTEE	$654.47	$654.47
10/22/2001	PAYMENT	WITTRY, DIAN TRUSTEE	$-666.19	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.09	$666.19
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.44	$650.10
07/01/2001	BILL	WITTRY, DIAN TRUSTEE	$643.66	$643.66
08/10/2000	PAYMENT	WITTRY, DIAN TRUSTEE	$-643.50	$0.00
07/01/2000	BILL	WITTRY, DIAN TRUSTEE	$643.50	$643.50
08/11/1999	PAYMENT	WITTRY, DIAN TRUSTEE	$-639.60	$0.00
07/01/1999	BILL	WITTRY, DIAN TRUSTEE	$639.60	$639.60
08/17/1998	PAYMENT	WITTRY, DIAN TRUSTEE	$-644.52	$0.00
07/01/1998	BILL	WITTRY, DIAN TRUSTEE	$644.52	$644.52
08/12/1997	PAYMENT	WITTRY, DIAN TRUSTEE	$-597.73	$0.00
07/01/1997	BILL	WITTRY, DIAN TRUSTEE	$597.73	$597.73
08/12/1996	PAYMENT	WITTRY, DIAN TRUSTEE	$-610.74	$0.00
07/01/1996	BILL	WITTRY, DIAN TRUSTEE	$610.74	$610.74
08/09/1995	PAYMENT		$-625.56	$0.00
07/01/1995	BILL	WITTRY, DIAN D	$625.56	$625.56
08/10/1994	PAYMENT		$-619.23	$0.00
07/01/1994	BILL	WITTRY, DIAN D	$619.23	$619.23
07/27/1993	PAYMENT		$-607.64	$0.00
07/01/1993	BILL	WITTRY, DIAN D	$607.64	$607.64
08/19/1992	PAYMENT		$-598.48	$0.00
07/01/1992	BILL	WITTRY, DIAN D	$598.48	$598.48
08/08/1991	PAYMENT		$-588.45	$0.00
07/01/1991	BILL	WITTRY, DIAN D	$588.45	$588.45
08/08/1990	PAYMENT		$-575.87	$0.00
07/01/1990	BILL	WITTRY, DONALD & DIAN D	$575.87	$575.87
08/16/1989	PAYMENT		$-525.34	$0.00
07/01/1989	BILL	WITTRY, DONALD & DIAN D	$525.34	$525.34
07/21/1988	PAYMENT		$-483.83	$0.00
07/01/1988	BILL	WITTRY, DONALD & DIAN D	$483.83	$483.83
09/10/1987	PAYMENT		$-500.53	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.96	$500.53
07/01/1987	BILL	WITTRY, DONALD & DIAN D	$495.57	$495.57
08/01/1986	PAYMENT		$-465.58	$0.00
07/01/1986	BILL	WITTRY,DONALD & DIAN D	$465.58	$465.58