Tax Account 1319-19-212-031

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Owners

HOLZER, JASON
PO BOX 3030
STATELINE, NV 89449

Account Summary

Account ID	1319-19-212-031
Account Type	Real Estate
Location	715 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-031

Account Type

Real Estate

Location

715 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.29
Total	$1,044.29
Paid	$1,044.29
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

$1,044.29

Total

$1,044.29

Paid

$1,044.29

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	$261.26	$0.00	$261.26	$261.26	$0.00
2	10/07/2024	10/17/2024	Paid	$261.01	$0.00	$261.01	$261.01	$0.00
3	01/06/2025	01/16/2025	Paid	$261.01	$0.00	$261.01	$261.01	$0.00
4	03/03/2025	03/13/2025	Paid	$261.01	$0.00	$261.01	$261.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,014.60	$0.00	$1,014.60	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$984.18	$0.00	$984.18	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$954.51	$0.00	$954.51	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$925.86	$0.00	$925.86	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$897.55	$0.00	$897.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$870.51	$0.00	$870.51	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$846.98	$0.00	$846.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$825.45	$0.00	$825.45	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$818.76	$0.00	$818.76	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$794.09	$0.00	$794.09	$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
07/18/2024	PAYMENT	JASON HOLZER GOVACH ACH - 323468322	$-1,044.29	$0.00
07/15/2024	BILL	HOLZER, JASON	$1,044.29	$1,044.29
08/14/2023	PAYMENT	JASON HOLZER SYS ACH - 308207157 ORIG: GOVACH	$-1,014.60	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.00	$1,014.60
08/14/2023	ADJUSTMENT	JASON HOLZER GOVACH ACH - 308207157 VOIDED PAYMENT: 1184406. REASON: AMENDMENT TO RE 2024	$1,030.60	$1,030.60
07/20/2023	PAYMENT	JASON HOLZER GOVACH ACH - 308207157	$-1,030.60	$0.00
07/14/2023	BILL	HOLZER, JASON	$1,030.60	$1,030.60
08/01/2022	PAYMENT	JASON HOLZER GOVACH ACH - 293092435	$-984.18	$0.00
07/19/2022	BILL	HOLZER, JASON	$984.18	$984.18
08/03/2021	PAYMENT	HOLZER, JASON CREDIT: D	$-954.51	$0.00
07/14/2021	BILL	HOLZER, JASON	$954.51	$954.51
07/28/2020	PAYMENT	HOLZER, JASON CREDIT: D	$-925.86	$0.00
07/13/2020	BILL	HOLZER, JASON	$925.86	$925.86
08/01/2019	PAYMENT	HOLZER, JASON CHECK	$-897.55	$0.00
07/15/2019	BILL	HOLZER, JASON	$897.55	$897.55
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-217.62	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-217.62	$217.62
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-217.62	$435.24
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-217.65	$652.86
07/12/2018	BILL	HOLZER, JASON	$870.51	$870.51
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-211.74	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-211.74	$211.74
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-211.74	$423.48
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-211.76	$635.22
07/14/2017	BILL	HOLZER, JASON	$846.98	$846.98
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-206.36	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-206.36	$206.36
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-206.36	$412.72
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-206.37	$619.08
07/12/2016	BILL	HOLZER, JASON	$825.45	$825.45
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-204.69	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-204.69	$204.69
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-204.69	$409.38
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-204.69	$614.07
07/14/2015	BILL	HOLZER, JASON	$818.76	$818.76
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-198.52	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-198.52	$198.52
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-198.52	$397.04
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-198.53	$595.56
07/17/2014	BILL	HOLZER, JASON	$794.09	$794.09
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-192.31	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.92	$192.31
08/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-194.51	$380.23
08/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-194.50	$574.74
08/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$194.51	$769.24
08/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$194.50	$574.73
08/22/2013	AMENDMENT	signed owner occupancy card mw	$-8.77	$380.23
08/14/2013	VOID	NATIONSTAR MTG CHECK	$-194.50	$389.00
07/22/2013	VOID	NORTHERN NV TITLE CHECK	$-194.51	$583.50
07/16/2013	BILL	HOLZER, JASON	$778.01	$778.01
10/02/2012	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-373.62	$0.00
09/06/2012	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-186.81	$373.62
08/13/2012	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-186.81	$560.43
07/13/2012	BILL	HARDIE, MICHAEL & EDSON, JOSEP	$747.24	$747.24
11/01/2011	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-182.44	$0.00
10/05/2011	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-182.44	$182.44
09/02/2011	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-182.44	$364.88
08/09/2011	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-182.46	$547.32
07/15/2011	BILL	HARDIE, MICHAEL & EDSON, JOSEP	$729.78	$729.78
11/02/2010	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-178.32	$0.00
09/30/2010	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-178.32	$178.32
09/01/2010	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-178.32	$356.64
08/04/2010	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-178.35	$534.96
07/14/2010	BILL	HARDIE, MICHAEL & EDSON, JOSEP	$713.31	$713.31
11/02/2009	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-174.48	$0.00
10/01/2009	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-174.48	$174.48
09/01/2009	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-174.48	$348.96
08/04/2009	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-174.50	$523.44
07/13/2009	BILL	HARDIE, MICHAEL & EDSON, JOSEP	$697.94	$697.94
11/04/2008	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-162.41	$0.00
10/01/2008	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-162.41	$162.41
09/04/2008	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-162.41	$324.82
08/15/2008	PAYMENT	HARDIE, MICHAEL & EDSON, JOSEP CHECK	$-162.43	$487.23
07/18/2008	BILL	HARDIE, MICHAEL & EDSON, JOSEP	$649.66	$649.66
12/03/2007	PAYMENT	HARDIE, MICHAEL & ED	$-157.71	$0.00
11/21/2007	PAYMENT	HARDIE, MICHAEL & ED	$-157.69	$157.71
09/04/2007	PAYMENT	HARDIE, MICHAEL & ED	$-157.69	$315.40
07/25/2007	PAYMENT	HARDIE, MICHAEL & ED	$-157.69	$473.09
07/01/2007	BILL	HARDIE, MICHAEL & EDSON, JOSEP	$630.78	$630.78
11/02/2006	PAYMENT	HARDIE, MICHAEL & ED	$-153.10	$0.00
10/03/2006	PAYMENT	HARDIE, MICHAEL & ED	$-153.09	$153.10
09/12/2006	PAYMENT	HARDIE, MICHAEL & ED	$-153.09	$306.19
08/08/2006	PAYMENT	HARDIE, MICHAEL & ED	$-153.09	$459.28
07/01/2006	BILL	HARDIE, MICHAEL & EDSON, JOSEP	$612.37	$612.37
03/01/2006	PAYMENT	HARDIE, MICHAEL & ED	$-148.64	$0.00
10/18/2005	PAYMENT	HARDIE, MICHAEL & ED	$-148.63	$148.64
09/07/2005	PAYMENT	HARDIE, MICHAEL & ED	$-148.63	$297.27
08/01/2005	PAYMENT	HARDIE, MICHAEL & ED	$-148.63	$445.90
07/01/2005	BILL	HARDIE, MICHAEL & EDSON, JOSEP	$594.53	$594.53
01/31/2005	PAYMENT	HARDIE, MICHAEL & ED	$-144.30	$0.00
12/01/2004	PAYMENT	HARDIE, MICHAEL & ED	$-144.29	$144.30
10/01/2004	PAYMENT	HARDIE, MICHAEL & ED	$-144.29	$288.59
08/03/2004	PAYMENT	HARDIE, MICHAEL & ED	$-144.29	$432.88
07/01/2004	BILL	HARDIE, MICHAEL & EDSON, JOSEP	$577.17	$577.17
03/01/2004	PAYMENT	HARDIE, MICHAEL & ED	$-142.52	$0.00
12/01/2003	PAYMENT	HARDIE, MICHAEL & ED	$-142.52	$142.52
09/22/2003	PAYMENT	HARDIE, MICHAEL & ED	$-142.52	$285.04
08/01/2003	PAYMENT	HARDIE, MICHAEL & ED	$-142.52	$427.56
07/01/2003	BILL	HARDIE, MICHAEL & EDSON, JOSEP	$570.08	$570.08
02/26/2003	PAYMENT	HARDIE, MICHAEL & ED	$-142.28	$0.00
01/06/2003	PAYMENT	HARDIE, MICHAEL & ED	$-142.27	$142.28
10/02/2002	PAYMENT	HARDIE, MICHAEL & ED	$-142.27	$284.55
07/31/2002	PAYMENT	HARDIE, MICHAEL & ED	$-142.27	$426.82
07/01/2002	BILL	HARDIE, MICHAEL & EDSON, JOSEP	$569.09	$569.09
02/25/2002	PAYMENT	HARDIE, MICHAEL & ED	$-133.42	$0.00
12/20/2001	PAYMENT	33	$-133.39	$133.42
09/17/2001	PAYMENT	HARDIE, MICHAEL & ED	$-133.39	$266.81
08/16/2001	PAYMENT	HARDIE, MICHAEL & ED	$-133.39	$400.20
07/01/2001	BILL	HARDIE, MICHAEL & EDSON, JOSEP	$533.59	$533.59
03/01/2001	PAYMENT	MICHAEL HARDIE	$-133.39	$0.00
11/01/2000	PAYMENT	22	$-133.36	$133.39
10/04/2000	PAYMENT	SAM'S SIGNING SERV	$-133.36	$266.75
09/19/2000	PAYMENT	CONANT, DEBRA D & SA	$-138.69	$400.11
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.33	$538.80
07/01/2000	BILL	CONANT, DEBRA D & SAMUEL D III	$533.47	$533.47
03/07/2000	PAYMENT	CONANT, DEBRA D & SA	$-132.56	$0.00
01/06/2000	PAYMENT	CONANT, DEBRA D & SA	$-132.56	$132.56
12/16/1999	PAYMENT	CONANT, DEBRA D & SA	$-137.86	$265.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.30	$402.98
08/11/1999	PAYMENT	CONANT, DEBRA D & SA	$-132.56	$397.68
07/01/1999	BILL	CONANT, DEBRA D & SAMUEL D III	$530.24	$530.24
04/06/1999	PAYMENT	CONANT, DEBRA D & SA	$-138.94	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.34	$138.94
01/11/1999	PAYMENT	CONANT, DEBRA D & SA	$-133.58	$133.60
10/01/1998	PAYMENT	CONANT, DEBRA D & SA	$-133.58	$267.18
08/19/1998	PAYMENT	CONANT, DEBRA D & SA	$-133.58	$400.76
07/01/1998	BILL	CONANT, DEBRA D & SAMUEL D III	$534.34	$534.34
04/08/1998	PAYMENT	CONANT, DEBRA D & SA	$-128.88	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.96	$128.88
03/02/1998	PAYMENT	CONANT, DEBRA D & SA	$-128.88	$123.92
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.96	$252.80
11/03/1997	PAYMENT	CONANT, DEBRA D & SA	$-128.88	$247.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.96	$376.72
08/27/1997	PAYMENT	CONANT, DEBRA D & SA	$-123.92	$371.76
07/01/1997	BILL	CONANT, DEBRA D & SAMUEL D III	$495.68	$495.68
03/10/1997	PAYMENT	CONANT, DEBRA D & SA	$-126.70	$0.00
02/19/1997	PAYMENT	CONANT, DEBRA D & SA	$-131.77	$126.70
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.07	$258.47
10/10/1996	PAYMENT	CONANT, DEBRA D & SA	$-126.70	$253.40
08/23/1996	PAYMENT	CONANT, DEBRA D & SA	$-126.70	$380.10
07/01/1996	BILL	CONANT, DEBRA D & SAMUEL D III	$506.80	$506.80
03/04/1996	PAYMENT		$-129.71	$0.00
01/04/1996	PAYMENT		$-129.71	$129.71
10/02/1995	PAYMENT		$-129.71	$259.42
08/07/1995	PAYMENT		$-129.71	$389.13
07/01/1995	BILL	CONANT, DEBRA D & SAMUEL D III	$518.84	$518.84
03/10/1995	PAYMENT		$-128.33	$0.00
12/28/1994	PAYMENT		$-128.31	$128.33
10/04/1994	PAYMENT		$-128.31	$256.64
08/11/1994	PAYMENT		$-128.31	$384.95
07/01/1994	BILL	MASTERS, ALAN M & LEANNE MARIE	$513.26	$513.26
01/12/1994	PAYMENT		$-251.80	$0.00
10/08/1993	PAYMENT		$-125.90	$251.80
08/05/1993	PAYMENT		$-125.90	$377.70
07/01/1993	BILL	LUCAS, LEANNE MARIE	$503.60	$503.60
01/21/1993	PAYMENT		$-124.02	$0.00
01/05/1993	PAYMENT		$-123.99	$124.02
09/28/1992	PAYMENT		$-123.99	$248.01
08/11/1992	PAYMENT		$-123.99	$372.00
07/01/1992	BILL	WILLCOX 1983 TRUST	$495.99	$495.99
02/25/1992	PAYMENT		$-124.05	$0.00
01/08/1992	PAYMENT		$-124.05	$124.05
10/01/1991	PAYMENT		$-124.05	$248.10
08/16/1991	PAYMENT		$-124.05	$372.15
07/01/1991	BILL	WILLCOX 1983 TRUST	$496.20	$496.20
03/05/1991	PAYMENT		$-121.38	$0.00
01/03/1991	PAYMENT		$-121.36	$121.38
09/27/1990	PAYMENT		$-121.36	$242.74
08/07/1990	PAYMENT		$-121.36	$364.10
07/01/1990	BILL	WILLCOX 1983 TRUST	$485.46	$485.46
02/27/1990	PAYMENT		$-110.61	$0.00
12/19/1989	PAYMENT		$-110.60	$110.61
10/03/1989	PAYMENT		$-110.60	$221.21
08/24/1989	PAYMENT		$-110.60	$331.81
07/01/1989	BILL	WILLCOX 1983 TRUST	$442.41	$442.41
02/27/1989	PAYMENT		$-101.86	$0.00
12/16/1988	PAYMENT		$-101.86	$101.86
10/04/1988	PAYMENT		$-101.86	$203.72
07/29/1988	PAYMENT		$-101.86	$305.58
07/01/1988	BILL	WILLCOX 1983 TRUST	$407.44	$407.44
03/01/1988	PAYMENT		$-104.41	$0.00
01/07/1988	PAYMENT		$-104.38	$104.41
10/01/1987	PAYMENT		$-104.38	$208.79
08/20/1987	PAYMENT		$-104.38	$313.17
07/01/1987	BILL	WILLCOX 1983 TRUST	$417.55	$417.55
02/24/1987	PAYMENT		$-94.97	$0.00
01/09/1987	PAYMENT		$-94.97	$94.97
10/03/1986	PAYMENT		$-94.97	$189.94
08/01/1986	PAYMENT		$-94.97	$284.91
07/01/1986	BILL	WILLCOX 1983 TRUST	$379.88	$379.88