Tax Account 1319-19-212-013

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Owners

BURNS, PETER WILLIAM & DALLAS A
PO BOX 1924
ZEPHYR COVE, NV 89449

BURNS, PETER WILLIAM

BURNS, DALLAS ANN

Account Summary

Account ID	1319-19-212-013
Account Type	Real Estate
Location	738 GARY LN KINGSBURY GID/CWS
Balance	$3,707.40
Currently Due	$1,872.18

Account ID

1319-19-212-013

Account Type

Real Estate

Location

738 GARY LN
KINGSBURY GID/CWS

Balance

$3,707.40

Currently Due

$1,872.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,670.69
Total	$3,707.40
Paid	$0.00
Balance	$3,707.40
Due	$1,872.18
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

$3,670.69

Total

$3,707.40

Paid

$0.00

Balance

$3,707.40

Due

$1,872.18

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	Past due	$917.86	$36.71	$917.86	$0.00	$954.57
2	10/07/2024	10/17/2024	Due	$917.61	$0.00	$917.61	$0.00	$1,872.18
3	01/06/2025	01/16/2025	Due	$917.61	$0.00	$917.61	$0.00	$2,789.79
4	03/03/2025	03/13/2025	Due	$917.61	$0.00	$917.61	$0.00	$3,707.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,401.64	$0.00	$3,401.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,149.95	$31.50	$3,181.45	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,055.38	$0.00	$3,055.38	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,966.60	$372.36	$3,338.96	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,878.62	$28.79	$2,907.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,793.38	$0.00	$2,793.38	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,715.09	$27.15	$2,742.24	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,646.43	$0.00	$2,646.43	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,641.13	$0.00	$2,641.13	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,558.03	$0.00	$2,558.03	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.71	$3,707.40
07/15/2024	BILL	BURNS, PETER WILLIAM & DALLAS A	$3,670.69	$3,670.69
03/05/2024	PAYMENT	DALLAS BURNS GOV GOVOLUTION - 317697868	$-850.34	$0.00
01/03/2024	PAYMENT	DALLAS BURNS GOV GOVOLUTION - 315014747	$-850.34	$850.34
10/04/2023	PAYMENT	DALLAS BURNS GOV GOVOLUTION - 311508659	$-850.34	$1,700.68
08/22/2023	PAYMENT	DALLAS BURNS GOV GOVOLUTION - 309722545	$-850.62	$2,551.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.16	$3,401.64
07/14/2023	BILL	BURNS, PETER WILLIAM & DALLAS A	$3,414.80	$3,414.80
10/21/2022	PAYMENT	PETER WILLIAM & DALLAS BURNS GOV GOVOLUTION - 296543164	$-2,393.94	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.50	$2,393.94
08/16/2022	PAYMENT	DALLAS BURNS GOV GOVOLUTION - 293778074	$-787.51	$2,362.44
07/19/2022	BILL	BURNS, PETER WILLIAM & DALLAS	$3,149.95	$3,149.95
01/03/2022	PAYMENT	BURNS, PETER CREDIT: D	$-1,527.68	$0.00
08/03/2021	PAYMENT	BURNS, DALLAS ANN CREDIT: D	$-1,527.70	$1,527.68
07/27/2021	PAYMENT	BURNS, DALLAS CREDIT: D	$-1,796.30	$3,055.38
07/14/2021	BILL	BURNS, PETER WILLIAM & DALLAS	$3,055.38	$4,851.68
07/01/2021	INTEREST	Monthly Interest	$12.36	$1,796.30
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,783.94
06/08/2021	INTEREST	Monthly Interest	$148.33	$1,743.94
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,595.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$74.16	$1,587.11
03/08/2021	ADJUSTMENT	web ACH returned/no account	$771.31	$1,512.95
03/02/2021	VOID	BURNS, PETER CREDIT: D	$-771.31	$741.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.67	$1,512.95
01/05/2021	PAYMENT	BURNS, PETER CREDIT: D	$-771.31	$1,483.28
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.67	$2,254.59
10/05/2020	PAYMENT	BURNS, PETER CREDIT: D	$-771.35	$2,224.92
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.67	$2,996.27
07/13/2020	BILL	BURNS, PETER WILLIAM & DALLAS	$2,966.60	$2,966.60
03/09/2020	PAYMENT	BURNS, DALLAS CREDIT: D	$-719.65	$0.00
01/07/2020	PAYMENT	BURNS, DALLAS CREDIT: D	$-719.65	$719.65
11/12/2019	PAYMENT	BURNS, DALLAS ANN CHECK	$-748.44	$1,439.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.79	$2,187.74
08/19/2019	PAYMENT	BURNS, PETER WILLIAM & DALLAS CHECK	$-719.67	$2,158.95
07/15/2019	BILL	BURNS, PETER WILLIAM & DALLAS	$2,878.62	$2,878.62
03/04/2019	PAYMENT	BURNS, DALLAS CHECK	$-698.34	$0.00
12/17/2018	PAYMENT	BURNS, DALLAS CHECK	$-698.34	$698.34
10/02/2018	PAYMENT	BURNS, PETER WILLIAM & DALLAS CHECK	$-698.34	$1,396.68
08/22/2018	PAYMENT	BURNS, DALLAS CHECK	$-698.36	$2,095.02
07/12/2018	BILL	BURNS, PETER WILLIAM & DALLAS	$2,793.38	$2,793.38
03/13/2018	PAYMENT	BURNS, PETER WILLIAM & DALLAS CHECK	$-678.77	$0.00
12/31/2017	PAYMENT	BURNS, PETER WILLIAM & DALLAS CHECK	$-678.77	$678.77
10/23/2017	PAYMENT	BURNS, DALLAS CHECK	$-705.92	$1,357.54
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.15	$2,063.46
08/21/2017	PAYMENT	BURNS, PETER WILLIAM & DALLAS CHECK	$-678.78	$2,036.31
07/14/2017	BILL	BURNS, PETER WILLIAM & DALLAS	$2,715.09	$2,715.09
08/08/2016	PAYMENT	FRIEDRICH, JORG & GABRIELE CHECK	$-2,646.43	$0.00
07/12/2016	BILL	FRIEDRICH, JORG & GABRIELE	$2,646.43	$2,646.43
08/25/2015	PAYMENT	FRIEDRICH, JORG & GABRIELE CHECK	$-2,641.13	$0.00
07/14/2015	BILL	FRIEDRICH, JORG & GABRIELE	$2,641.13	$2,641.13
07/25/2014	PAYMENT	FRIEDRICH, JORG & GABRIELE CHECK	$-2,558.03	$0.00
07/17/2014	BILL	FRIEDRICH, JORG & GABRIELE	$2,558.03	$2,558.03
08/01/2013	PAYMENT	FRIEDRICH, JORG & GABRIELE CHECK	$-2,479.49	$0.00
07/16/2013	BILL	FRIEDRICH, JORG & GABRIELE	$2,479.49	$2,479.49
02/08/2013	PAYMENT	FRIEDRICH, JORG & GABRIELE CHECK	$-1,214.62	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.82	$1,214.62
08/24/2012	PAYMENT	FRIEDRICH, JORG & GABRIELE CHECK	$-1,190.83	$1,190.80
07/13/2012	BILL	FRIEDRICH, JORG & GABRIELE	$2,381.63	$2,381.63
12/02/2011	PAYMENT	FRIEDRICH, JORG & GABRIELE CHECK	$-1,120.80	$0.00
07/27/2011	PAYMENT	FRIEDRICH, JORG & GABRIELE CHECK	$-1,120.81	$1,120.80
07/15/2011	BILL	FRIEDRICH, JORG & GABRIELE	$2,241.61	$2,241.61
09/23/2010	PAYMENT	FRIEDRICH, JORG & GABRIELE CHECK	$-2,150.51	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.29	$2,150.51
07/14/2010	BILL	FRIEDRICH, JORG & GABRIELE	$2,129.22	$2,129.22
08/07/2009	PAYMENT	FRIEDRICH, JORG & GABRIELE CHECK	$-1,992.37	$0.00
07/13/2009	BILL	FRIEDRICH, JORG & GABRIELE	$1,992.37	$1,992.37
08/13/2008	PAYMENT	FRIEDRICH, JORG & GABRIELE CHECK	$-1,792.52	$0.00
07/18/2008	BILL	FRIEDRICH, JORG & GABRIELE	$1,792.52	$1,792.52
08/06/2007	PAYMENT	FRIEDRICH, JORG & GA	$-1,659.80	$0.00
07/01/2007	BILL	FRIEDRICH, JORG & GABRIELE	$1,659.80	$1,659.80
01/24/2007	PAYMENT	FRIEDRICH, JORG & GA	$-384.22	$0.00
12/12/2006	PAYMENT	FRIEDRICH, JORG & GA	$-384.20	$384.22
10/10/2006	PAYMENT	FRIEDRICH, JORG & GA	$-384.20	$768.42
08/16/2006	PAYMENT	FRIEDRICH, JORG & GA	$-384.20	$1,152.62
07/01/2006	BILL	FRIEDRICH, JORG & GABRIELE	$1,536.82	$1,536.82
03/09/2006	PAYMENT	FRIEDRICH, JORG & GA	$-1,117.04	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.57	$1,117.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.23	$1,081.47
08/15/2005	PAYMENT	FRIEDRICH, JORG & GA	$-355.74	$1,067.24
07/01/2005	BILL	FRIEDRICH, JORG & GABRIELE	$1,422.98	$1,422.98
02/09/2005	PAYMENT	FRIEDRICH, JORG & GA	$-1,041.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.16	$1,041.08
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.26	$1,007.92
08/09/2004	PAYMENT	FRIEDRICH, JORG & GA	$-331.55	$994.66
07/01/2004	BILL	FRIEDRICH, JORG & GABRIELE	$1,326.21	$1,326.21
12/10/2003	PAYMENT	FRIEDRICH, JORG & GA	$-655.02	$0.00
08/12/2003	PAYMENT	FRIEDRICH, JORG & GA	$-655.02	$655.02
07/01/2003	BILL	FRIEDRICH, JORG & GABRIELE	$1,310.04	$1,310.04
01/08/2003	PAYMENT	FRIEDRICH, JORG & GA	$-653.66	$0.00
08/26/2002	PAYMENT	FRIEDRICH, JORG & GA	$-653.66	$653.66
07/01/2002	BILL	FRIEDRICH, JORG & GABRIELE	$1,307.32	$1,307.32
12/27/2001	PAYMENT	FRIEDRICH, JORG & GA	$-618.82	$0.00
08/22/2001	PAYMENT	FRIEDRICH, JORG & GA	$-618.80	$618.82
07/01/2001	BILL	FRIEDRICH, JORG & GABRIELE	$1,237.62	$1,237.62
12/28/2000	PAYMENT	FRIEDRICH, JORG & GA	$-618.67	$0.00
08/23/2000	PAYMENT	FRIEDRICH, JORG & GA	$-618.64	$618.67
07/01/2000	BILL	FRIEDRICH, JORG & GABRIELE	$1,237.31	$1,237.31
12/27/1999	PAYMENT	FRIEDRICH, JORG & GA	$-614.93	$0.00
08/26/1999	PAYMENT	FRIEDRICH, JORG & GA	$-614.92	$614.93
07/01/1999	BILL	FRIEDRICH, JORG & GABRIELE	$1,229.85	$1,229.85
01/07/1999	PAYMENT	FRIEDRICH, JORG & GA	$-619.86	$0.00
08/18/1998	PAYMENT	FRIEDRICH, JORG & GA	$-619.84	$619.86
07/01/1998	BILL	FRIEDRICH, JORG & GABRIELE	$1,239.70	$1,239.70
01/06/1998	PAYMENT	FRIEDRICH, JORG & GA	$-575.05	$0.00
08/20/1997	PAYMENT	FRIEDRICH, JORG & GA	$-575.02	$575.05
07/01/1997	BILL	FRIEDRICH, JORG & GABRIELE	$1,150.07	$1,150.07
02/03/1997	PAYMENT	FRIEDRICH, JORG & GA	$-680.15	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.34	$680.15
09/03/1996	PAYMENT	FRIEDRICH, JORG & GA	$-666.80	$666.81
07/01/1996	BILL	FRIEDRICH, JORG & GABRIELE	$1,333.61	$1,333.61
01/03/1996	PAYMENT		$-682.73	$0.00
08/22/1995	PAYMENT		$-682.72	$682.73
07/01/1995	BILL	FRIEDRICH, JORG & GABRIELE	$1,365.45	$1,365.45
01/06/1995	PAYMENT		$-675.42	$0.00
08/11/1994	PAYMENT		$-675.42	$675.42
07/01/1994	BILL	FRIEDRICH, JORG & GABRIELE	$1,350.84	$1,350.84
01/07/1994	PAYMENT		$-662.71	$0.00
08/12/1993	PAYMENT		$-662.70	$662.71
07/01/1993	BILL	FRIEDRICH, JORG & GABRIELE	$1,325.41	$1,325.41
12/29/1992	PAYMENT		$-652.71	$0.00
08/18/1992	PAYMENT		$-652.70	$652.71
07/01/1992	BILL	FRIEDRICH, JORG & GABRIELE	$1,305.41	$1,305.41
01/08/1992	PAYMENT		$-515.82	$0.00
08/20/1991	PAYMENT		$-515.82	$515.82
07/01/1991	BILL	FRIEDRICH, JORG & GABRIELE	$1,031.64	$1,031.64
01/11/1991	PAYMENT		$-504.99	$0.00
08/15/1990	PAYMENT		$-504.96	$504.99
07/01/1990	BILL	FRIEDRICH, JORG & GABRIELE	$1,009.95	$1,009.95
12/26/1989	PAYMENT		$-461.27	$0.00
10/03/1989	PAYMENT		$-470.46	$461.27
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.22	$931.73
07/01/1989	BILL	FRIEDRICH, JORG & GABRIELE	$922.51	$922.51
03/07/1989	PAYMENT		$-212.42	$0.00
12/21/1988	PAYMENT		$-212.40	$212.42
10/04/1988	PAYMENT		$-212.40	$424.82
08/05/1988	PAYMENT		$-212.40	$637.22
07/01/1988	BILL	TOEWS, ERIC H	$849.62	$849.62
03/03/1988	PAYMENT		$-217.44	$0.00
01/12/1988	PAYMENT		$-217.44	$217.44
10/12/1987	PAYMENT		$-217.44	$434.88
08/03/1987	PAYMENT		$-217.44	$652.32
07/01/1987	BILL	TOEWS, ERIC H	$869.76	$869.76
03/05/1987	PAYMENT		$-202.97	$0.00
01/06/1987	PAYMENT		$-202.95	$202.97
10/07/1986	PAYMENT		$-202.95	$405.92
08/01/1986	PAYMENT		$-202.95	$608.87
07/01/1986	BILL	TOEWS,ERIC H	$811.82	$811.82