Tax Account 1319-19-212-034

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Owners

CALCARA, JOHN GREGORY
PO BOX 11126
LAS VEGAS, NV 89111

Account Summary

Account ID	1319-19-212-034
Account Type	Real Estate
Location	715 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-034

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	$1,664.18
Total	$1,664.18
Paid	$1,664.18
Balance	$0.00
Due	$0.00
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

$1,664.18

Total

$1,664.18

Paid

$1,664.18

Balance

$0.00

Due

$0.00

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	Paid	$416.33	$0.00	$416.33	$416.33	$0.00
2	10/07/2024	10/17/2024	Paid	$415.95	$0.00	$415.95	$415.95	$0.00
3	01/06/2025	01/16/2025	Paid	$415.95	$0.00	$415.95	$415.95	$0.00
4	03/03/2025	03/13/2025	Paid	$415.95	$0.00	$415.95	$415.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.16	$0.00	$1,543.16	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,429.51	$0.00	$1,429.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,324.06	$0.00	$1,324.06	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,279.80	$0.00	$1,279.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,234.16	$0.00	$1,234.16	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,177.18	$0.00	$1,177.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,131.84	$0.00	$1,131.84	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,103.11	$0.00	$1,103.11	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,095.87	$0.00	$1,095.87	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,061.07	$0.00	$1,061.07	$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
08/23/2024	PAYMENT	ACH ACH - 60008	$-1,664.18	$0.00
07/15/2024	BILL	CALCARA, JOHN GREGORY	$1,664.18	$1,664.18
08/21/2023	PAYMENT	CAL NEVAMINIUMS C/O CALCARA, JG CHECK 85983858	$-1,543.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.72	$1,543.16
07/14/2023	BILL	CALCARA, JOHN GREGORY	$1,552.88	$1,552.88
03/09/2023	PAYMENT	CALCARA, JOHN GREGORY CHECK 5016053	$-357.37	$0.00
12/30/2022	PAYMENT	CAL NEVAMINIUMS CHECK 0043427586	$-357.37	$357.37
10/04/2022	PAYMENT	CAL NEVAMINIUMS CHECK 0019869904	$-357.37	$714.74
08/22/2022	PAYMENT	CAL NEVAMINIUMS CHECK 0012919191	$-357.40	$1,072.11
07/19/2022	BILL	CALCARA, JOHN GREGORY	$1,429.51	$1,429.51
03/07/2022	PAYMENT	CAL NEVAMINIUMS CHECK	$-331.01	$0.00
01/03/2022	PAYMENT	CAL NEVAMINIUMS/J G CALCARA CHECK	$-331.01	$331.01
10/05/2021	PAYMENT	CAL NEVAMINIUMS CHECK	$-331.01	$662.02
08/21/2021	PAYMENT	CAL NEVAMINIUM C/O J G CALCARA CHECK	$-331.03	$993.03
07/14/2021	BILL	CALCARA, JOHN GREGORY	$1,324.06	$1,324.06
03/01/2021	PAYMENT	CAL NEVAMINIUMS CHECK	$-319.94	$0.00
12/29/2020	PAYMENT	CAL NEVAMINIUMS C/O JG CALCARA CHECK	$-319.94	$319.94
09/29/2020	PAYMENT	CAL NEVAMINIUMS CHECK	$-319.94	$639.88
08/15/2020	PAYMENT	CAL NEVAMINIUMS & CALCARA, J G CHECK	$-319.98	$959.82
07/13/2020	BILL	CALCARA, JOHN GREGORY	$1,279.80	$1,279.80
02/24/2020	PAYMENT	CAL NEVAMINIUMS CHECK	$-308.54	$0.00
01/07/2020	PAYMENT	CAL NEVAMINIUMS CHECK	$-308.54	$308.54
10/09/2019	PAYMENT	CAL NEVAMINIUMS CHECK	$-308.54	$617.08
08/21/2019	PAYMENT	CAL NEVAMINIUMS C/O J G CALCAR CHECK	$-308.54	$925.62
07/15/2019	BILL	CALCARA, JOHN GREGORY	$1,234.16	$1,234.16
03/05/2019	PAYMENT	CAL NEVAMINIUMS CHECK	$-294.29	$0.00
01/04/2019	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-294.29	$294.29
10/05/2018	PAYMENT	CAL NEVAMINIUMS CHECK	$-294.29	$588.58
08/21/2018	PAYMENT	CAL NEVAMINIUMS CHECK	$-294.31	$882.87
07/12/2018	BILL	CALCARA, JOHN GREGORY	$1,177.18	$1,177.18
03/05/2018	PAYMENT	CAL NEVAMINU=IUMS CHECK	$-282.96	$0.00
12/31/2017	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-282.96	$282.96
10/02/2017	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-282.96	$565.92
08/21/2017	PAYMENT	CAL NEVAMINIUMS CHECK	$-282.96	$848.88
07/14/2017	BILL	CALCARA, JOHN GREGORY	$1,131.84	$1,131.84
03/06/2017	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-275.77	$0.00
01/11/2017	PAYMENT	CAL NEVAMINIUMS CHECK	$-275.77	$275.77
10/03/2016	PAYMENT	CAL NEVAMINIUMS CHECK	$-275.77	$551.54
08/16/2016	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-275.80	$827.31
07/12/2016	BILL	CALCARA, JOHN GREGORY	$1,103.11	$1,103.11
03/02/2016	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-273.96	$0.00
12/30/2015	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-273.96	$273.96
10/13/2015	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-273.96	$547.92
08/26/2015	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-273.99	$821.88
07/14/2015	BILL	CALCARA, JOHN GREGORY	$1,095.87	$1,095.87
03/05/2015	PAYMENT	CAL NEVAMINIUMS CHECK	$-265.26	$0.00
02/04/2015	PAYMENT	cal-nevaminiums CHECK	$-265.26	$265.26
02/03/2015	AMENDMENT	3rd on time waive pen lmt	$-10.61	$530.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.61	$541.13
12/30/2014	ADJUSTMENT	CK WAS 10.00 SHORT TT	$265.26	$530.52
12/30/2014	VOID	CALCARA, JOHN GREGORY CHECK	$-265.26	$265.26
10/09/2014	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-265.26	$530.52
08/19/2014	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-265.29	$795.78
07/17/2014	BILL	CALCARA, JOHN GREGORY	$1,061.07	$1,061.07
03/07/2014	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-257.11	$0.00
01/06/2014	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-257.11	$257.11
10/07/2013	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-257.11	$514.22
08/19/2013	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-257.12	$771.33
07/16/2013	BILL	CALCARA, JOHN GREGORY	$1,028.45	$1,028.45
03/04/2013	PAYMENT	CAL NEVAMINIUMS CHECK	$-246.90	$0.00
01/07/2013	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-246.90	$246.90
10/01/2012	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-246.90	$493.80
08/20/2012	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-246.90	$740.70
07/13/2012	BILL	CALCARA, JOHN GREGORY	$987.60	$987.60
03/06/2012	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-233.24	$0.00
01/06/2012	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-233.24	$233.24
10/06/2011	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-233.24	$466.48
08/18/2011	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-233.27	$699.72
07/15/2011	BILL	CALCARA, JOHN GREGORY	$932.99	$932.99
03/07/2011	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-221.98	$0.00
01/05/2011	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-221.98	$221.98
10/07/2010	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-221.98	$443.96
08/18/2010	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-222.01	$665.94
07/14/2010	BILL	CALCARA, JOHN GREGORY	$887.95	$887.95
03/03/2010	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-208.09	$0.00
01/06/2010	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-208.09	$208.09
10/06/2009	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-208.09	$416.18
08/20/2009	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-208.12	$624.27
07/13/2009	BILL	CALCARA, JOHN GREGORY	$832.39	$832.39
03/27/2009	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-193.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.44	$193.45
01/09/2009	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-186.01	$186.01
10/17/2008	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-186.01	$372.02
08/18/2008	PAYMENT	CALCARA, JOHN GREGORY CHECK	$-186.04	$558.03
07/18/2008	BILL	CALCARA, JOHN GREGORY	$744.07	$744.07
03/11/2008	PAYMENT	CALCARA, JOHN GREGOR	$-172.27	$0.00
01/07/2008	PAYMENT	CALCARA, JOHN GREGOR	$-172.25	$172.27
10/05/2007	PAYMENT	CALCARA, JOHN GREGOR	$-172.25	$344.52
08/10/2007	PAYMENT	CALCARA, JOHN GREGOR	$-172.25	$516.77
07/01/2007	BILL	CALCARA, JOHN GREGORY	$689.02	$689.02
03/02/2007	PAYMENT	CAL NEVAMINIUMS	$-159.50	$0.00
01/03/2007	PAYMENT	CALCARA, JOHN GREGOR	$-159.47	$159.50
10/03/2006	PAYMENT	CALCARA, JOHN GREGOR	$-159.47	$318.97
08/31/2006	PAYMENT	CALCARA, JOHN GREGOR	$-159.47	$478.44
07/01/2006	BILL	CALCARA, JOHN GREGORY	$637.91	$637.91
12/12/2005	PAYMENT	LANEVA INC	$-309.67	$0.00
08/25/2005	PAYMENT	DOTSON, RODNEY	$-309.66	$309.67
07/01/2005	BILL	DOTSON, RODNEY	$619.33	$619.33
04/19/2005	PAYMENT	LA NEVE INC	$-663.74	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.40	$663.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.97	$623.34
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.43	$597.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.77	$582.94
07/01/2004	BILL	DOTSON, RODNEY	$577.17	$577.17
03/15/2004	PAYMENT	LANEVA INC	$-290.74	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$290.74
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.70	$290.74
10/08/2003	PAYMENT	LANEVA INC	$-142.52	$285.04
08/20/2003	PAYMENT	LANEVA INC	$-142.52	$427.56
07/01/2003	BILL	DOTSON, RODNEY	$570.08	$570.08
06/26/2003	PAYMENT	LA NEVA INC	$-426.82	$0.00
06/26/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$426.82
08/26/2002	PAYMENT	LA NEVA INC	$-142.27	$426.82
07/01/2002	BILL	HARRIS, JAMES D	$569.09	$569.09
01/16/2002	PAYMENT	HARRIS, JAMES D	$-266.81	$0.00
10/05/2001	PAYMENT	HARRIS, JAMES D	$-272.12	$266.81
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.34	$538.93
07/01/2001	BILL	HARRIS, JAMES D	$533.59	$533.59
03/06/2001	PAYMENT	HARRIS, JAMES D	$-133.39	$0.00
01/11/2001	PAYMENT	HARRIS, JAMES D	$-133.36	$133.39
10/05/2000	PAYMENT	HARRIS, JAMES D	$-133.36	$266.75
08/22/2000	PAYMENT	HARRIS, JAMES D	$-133.36	$400.11
07/01/2000	BILL	HARRIS, JAMES D	$533.47	$533.47
02/22/2000	PAYMENT	HARRIS, JAMES D	$-132.56	$0.00
12/08/1999	PAYMENT	HARRIS, JAMES D	$-132.56	$132.56
09/27/1999	PAYMENT	HARRIS, JAMES D	$-132.56	$265.12
08/19/1999	PAYMENT	HARRIS, JAMES D	$-132.56	$397.68
07/01/1999	BILL	HARRIS, JAMES D	$530.24	$530.24
01/11/1999	PAYMENT	HARRIS, JAMES D	$-267.18	$0.00
09/21/1998	PAYMENT	HARRIS, JAMES D	$-133.58	$267.18
07/24/1998	PAYMENT	HARRIS, JAMES D	$-133.58	$400.76
07/01/1998	BILL	HARRIS, JAMES D	$534.34	$534.34
02/23/1998	PAYMENT	HARRIS, JAMES D	$-123.92	$0.00
01/08/1998	PAYMENT	HARRIS, JAMES D	$-123.92	$123.92
10/07/1997	PAYMENT	HARRIS, JAMES D	$-123.92	$247.84
08/13/1997	PAYMENT	HARRIS, JAMES D	$-123.92	$371.76
07/01/1997	BILL	HARRIS, JAMES D	$495.68	$495.68
03/05/1997	PAYMENT	HARRIS, JAMES D	$-126.70	$0.00
12/19/1996	PAYMENT	HARRIS, JAMES D	$-126.70	$126.70
10/04/1996	PAYMENT	HARRIS, JAMES D	$-126.70	$253.40
08/19/1996	PAYMENT	HARRIS, JAMES D	$-126.70	$380.10
07/01/1996	BILL	HARRIS, JAMES D	$506.80	$506.80
03/04/1996	PAYMENT		$-129.71	$0.00
01/04/1996	PAYMENT		$-129.71	$129.71
10/03/1995	PAYMENT		$-129.71	$259.42
08/21/1995	PAYMENT		$-129.71	$389.13
07/01/1995	BILL	HARRIS, JAMES D	$518.84	$518.84
03/16/1995	PAYMENT		$-128.33	$0.00
12/30/1994	PAYMENT		$-128.31	$128.33
09/29/1994	PAYMENT		$-128.31	$256.64
08/17/1994	PAYMENT		$-128.31	$384.95
07/01/1994	BILL	HARRIS, JAMES D	$513.26	$513.26
03/02/1994	PAYMENT		$-125.90	$0.00
12/20/1993	PAYMENT		$-125.90	$125.90
09/28/1993	PAYMENT		$-125.90	$251.80
08/17/1993	PAYMENT		$-125.90	$377.70
07/01/1993	BILL	HARRIS, JAMES D	$503.60	$503.60
03/02/1993	PAYMENT		$-124.02	$0.00
01/06/1993	PAYMENT		$-123.99	$124.02
10/09/1992	PAYMENT		$-123.99	$248.01
08/18/1992	PAYMENT		$-123.99	$372.00
07/01/1992	BILL	HARRIS, JAMES D	$495.99	$495.99
03/16/1992	PAYMENT		$-124.05	$0.00
12/24/1991	PAYMENT		$-124.05	$124.05
10/08/1991	PAYMENT		$-124.05	$248.10
08/16/1991	PAYMENT		$-124.05	$372.15
07/01/1991	BILL	HARRIS, JAMES D	$496.20	$496.20
02/27/1991	PAYMENT		$-121.38	$0.00
01/07/1991	PAYMENT		$-121.36	$121.38
09/17/1990	PAYMENT		$-121.36	$242.74
07/24/1990	PAYMENT		$-121.36	$364.10
07/01/1990	BILL	HARRIS, JAMES D	$485.46	$485.46
01/11/1990	PAYMENT		$-110.61	$0.00
01/05/1990	PAYMENT		$-110.60	$110.61
10/02/1989	PAYMENT		$-225.62	$221.21
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.42	$446.83
07/01/1989	BILL	HARRIS, JAMES D	$442.41	$442.41
01/04/1989	PAYMENT		$-203.72	$0.00
10/11/1988	PAYMENT		$-101.86	$203.72
07/27/1988	PAYMENT		$-101.86	$305.58
07/01/1988	BILL	HARRIS, JAMES D	$407.44	$407.44
01/07/1988	PAYMENT		$-208.79	$0.00
10/13/1987	PAYMENT		$-104.38	$208.79
08/20/1987	PAYMENT		$-104.38	$313.17
07/01/1987	BILL	HARRIS, JAMES D	$417.55	$417.55
12/22/1986	PAYMENT		$-189.94	$0.00
10/06/1986	PAYMENT		$-94.97	$189.94
07/23/1986	PAYMENT		$-94.97	$284.91
07/01/1986	BILL	HARRIS,JAMES D	$379.88	$379.88