Tax Account 1319-19-310-011

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Owners

CRUZ, ANTHONY C & MITRA S
PO BOX 4605
STATELINE, NV 89449

CRUZ, ANTHONY C

CRUZ, MITRA S

Account Summary

Account ID	1319-19-310-011
Account Type	Real Estate
Location	630 JEFF LN KINGSBURY GID/CWS
Balance	$3,285.30
Currently Due	$1,095.10

Account ID

1319-19-310-011

Account Type

Real Estate

Location

630 JEFF LN
KINGSBURY GID/CWS

Balance

$3,285.30

Currently Due

$1,095.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,380.77
Total	$4,380.77
Paid	$1,095.47
Balance	$3,285.30
Due	$1,095.10
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

$4,380.77

Total

$4,380.77

Paid

$1,095.47

Balance

$3,285.30

Due

$1,095.10

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	$1,095.47	$0.00	$1,095.47	$1,095.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,095.10	$0.00	$1,095.10	$0.00	$1,095.10
3	01/06/2025	01/16/2025	Due	$1,095.10	$0.00	$1,095.10	$0.00	$2,190.20
4	03/03/2025	03/13/2025	Due	$1,095.10	$0.00	$1,095.10	$0.00	$3,285.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,256.60	$0.00	$4,256.60	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,125.91	$0.00	$4,125.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,000.11	$0.00	$4,000.11	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,885.88	$0.00	$3,885.88	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,767.55	$0.00	$3,767.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,588.86	$35.89	$3,624.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,449.66	$0.00	$3,449.66	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,361.88	$0.00	$3,361.88	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,345.99	$0.00	$3,345.99	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,249.87	$113.75	$3,363.62	$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	1.15	.31	.84	.28
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
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,095.47	$3,285.30
07/15/2024	BILL	CRUZ, ANTHONY C & MITRA S	$4,380.77	$4,380.77
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,064.07	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,064.07	$1,064.07
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,047.36	$2,128.14
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,081.10	$3,175.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-67.05	$4,256.60
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219537. REASON: AMENDMENT TO RE 2024	$1,081.10	$4,323.65
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,081.10	$3,242.55
07/14/2023	BILL	CRUZ, ANTHONY C & MITRA S	$4,323.65	$4,323.65
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,031.47	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,031.47	$1,031.47
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,031.47	$2,062.94
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,031.50	$3,094.41
07/19/2022	BILL	CRUZ, ANTHONY C & MITRA S	$4,125.91	$4,125.91
03/01/2022	PAYMENT	CHASE CHECK	$-1,000.02	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,000.02	$1,000.02
10/01/2021	PAYMENT	CHASE CHECK	$-1,000.02	$2,000.04
08/17/2021	PAYMENT	CHASE CHECK	$-1,000.05	$3,000.06
07/14/2021	BILL	CRUZ, ANTHONY C & MITRA S	$4,000.11	$4,000.11
02/25/2021	PAYMENT	CHASE CHECK	$-971.46	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-971.46	$971.46
09/30/2020	PAYMENT	CHASE CHECK	$-971.46	$1,942.92
08/13/2020	PAYMENT	CHASE CHECK	$-971.50	$2,914.38
07/13/2020	BILL	CRUZ, ANTHONY C & MITRA S	$3,885.88	$3,885.88
02/28/2020	PAYMENT	CHASE CHECK	$-941.88	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-941.88	$941.88
10/07/2019	PAYMENT	CHASE CHECK	$-941.88	$1,883.76
08/16/2019	PAYMENT	CHASE CHECK	$-941.91	$2,825.64
07/15/2019	BILL	CRUZ, ANTHONY C & MITRA S	$3,767.55	$3,767.55
03/12/2019	PAYMENT	JP MORGAN CHASE BANK CHECK	$-1,830.31	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.89	$1,830.31
11/20/2018	ADJUSTMENT	paid in error-sold property lt	$1,578.14	$1,794.42
10/08/2018	VOID	SUE SANCHEZ CHECK	$-1,578.14	$216.28
09/28/2018	PAYMENT	CHASE CHECK	$-897.21	$1,794.42
08/16/2018	PAYMENT	CHASE CHECK	$-897.23	$2,691.63
07/12/2018	BILL	CRUZ, ANTHONY C & MITRA S	$3,588.86	$3,588.86
01/09/2018	PAYMENT	SANCHEZ, SUE CHECK	$-1,009.09	$0.00
10/09/2017	PAYMENT	SANCHEZ, SUE L & SALVADOR CHECK	$-1,578.14	$1,009.09
08/22/2017	PAYMENT	SANCHEZ, SUE L & SALVADOR CHECK	$-862.43	$2,587.23
07/14/2017	BILL	SANCHEZ, SUE L & SALVADOR	$3,449.66	$3,449.66
02/15/2017	PAYMENT	SANCHEZ, SUE CHECK	$-840.47	$0.00
01/05/2017	PAYMENT	SANCHEZ, SUE CHECK	$-840.47	$840.47
10/05/2016	PAYMENT	SANCHEZ, SUE CHECK	$-840.47	$1,680.94
08/26/2016	PAYMENT	SANCHEZ, SUE CHECK	$-840.47	$2,521.41
07/12/2016	BILL	SANCHEZ, SUE	$3,361.88	$3,361.88
08/07/2015	PAYMENT	SANCHEZ, SUE CHECK	$-3,345.99	$0.00
07/14/2015	BILL	SANCHEZ, SUE	$3,345.99	$3,345.99
03/05/2015	PAYMENT	SUE SANCHEZ CHECK	$-812.46	$0.00
01/14/2015	PAYMENT	sue sanchez CHECK	$-2,551.16	$812.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$81.25	$3,363.62
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.50	$3,282.37
07/17/2014	BILL	SANCHEZ, SUE	$3,249.87	$3,249.87
10/15/2013	PAYMENT	SANCHEZ, SUE L CHECK	$-1,578.14	$0.00
09/03/2013	PAYMENT	WESTERN TITLE CHECK	$-789.07	$1,578.14
08/21/2013	PAYMENT	SANCHEZ, SUE L CHECK	$-789.10	$2,367.21
07/16/2013	BILL	SANCHEZ, SUE L	$3,156.31	$3,156.31
07/24/2012	PAYMENT	SANCHEZ, SUE L CHECK	$-3,066.74	$0.00
07/13/2012	BILL	SANCHEZ, SUE L	$3,066.74	$3,066.74
08/04/2011	PAYMENT	SANCHEZ, SUE L CHECK	$-2,980.87	$0.00
07/15/2011	BILL	SANCHEZ, SUE L	$2,980.87	$2,980.87
08/13/2010	PAYMENT	SANCHEZ, SUE L CHECK	$-2,898.08	$0.00
07/14/2010	BILL	SANCHEZ, SUE L	$2,898.08	$2,898.08
07/24/2009	PAYMENT	SANCHEZ, SUE L CHECK	$-2,825.61	$0.00
07/13/2009	BILL	SANCHEZ, SUE L	$2,825.61	$2,825.61
01/22/2009	PAYMENT	SANCHEZ, SUE L CHECK	$-662.52	$0.00
09/23/2008	PAYMENT	SANCHEZ, SUE L CHECK	$-1,325.04	$662.52
09/02/2008	PAYMENT	SANCHEZ, SUE L CHECK	$-662.54	$1,987.56
07/18/2008	BILL	SANCHEZ, SUE L	$2,650.10	$2,650.10
08/09/2007	PAYMENT	SANCHEZ, SUE L	$-2,572.95	$0.00
07/01/2007	BILL	SANCHEZ, SUE L	$2,572.95	$2,572.95
08/02/2006	PAYMENT	SANCHEZ, SUE L	$-2,497.97	$0.00
07/01/2006	BILL	SANCHEZ, SUE L	$2,497.97	$2,497.97
08/02/2005	PAYMENT	SANCHEZ, SUE L	$-2,425.21	$0.00
07/01/2005	BILL	SANCHEZ, SUE L	$2,425.21	$2,425.21
07/28/2004	PAYMENT	SANCHEZ, SUE L	$-2,354.59	$0.00
07/01/2004	BILL	SANCHEZ, SUE L	$2,354.59	$2,354.59
09/24/2003	PAYMENT	SANCHEZ, SUE L	$-1,165.58	$0.00
09/02/2003	PAYMENT	SANCHEZ, SUE L	$-1,165.58	$1,165.58
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,331.16
07/01/2003	BILL	SANCHEZ, SUE L	$2,331.16	$2,331.16
09/24/2002	PAYMENT	SANCHEZ, SUE L	$-578.15	$0.00
09/06/2002	PAYMENT	SANCHEZ, SUE L	$-1,734.39	$578.15
09/06/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,312.54
07/01/2002	BILL	SANCHEZ, SUE L	$2,312.54	$2,312.54
03/14/2002	PAYMENT	SANCHEZ, SUE L	$-421.81	$0.00
12/18/2001	PAYMENT	SANCHEZ, SUE L	$-421.79	$421.81
08/21/2001	PAYMENT	SANCHEZ, SUE L	$-421.79	$843.60
08/13/2001	PAYMENT	SANCHEZ, SUE L	$-421.79	$1,265.39
07/01/2001	BILL	SANCHEZ, SUE L	$1,687.18	$1,687.18
07/31/2000	PAYMENT	MESSNER, JIM & DELLA	$-1,686.77	$0.00
07/01/2000	BILL	MESSNER, JIM & DELLA TRUSTEE	$1,686.77	$1,686.77
07/26/1999	PAYMENT	MESSNER, JIM & DELLA	$-1,676.58	$0.00
07/01/1999	BILL	MESSNER, JIM & DELLA	$1,676.58	$1,676.58
08/03/1998	PAYMENT	MESSNER, JIM & DELLA	$-1,692.45	$0.00
07/01/1998	BILL	MESSNER, JIM & DELLA	$1,692.45	$1,692.45
07/28/1997	PAYMENT	MESSNER, JIM & DELLA	$-1,572.52	$0.00
07/01/1997	BILL	MESSNER, JIM & DELLA	$1,572.52	$1,572.52
08/08/1996	PAYMENT	MESSNER, JIM & DELLA	$-1,576.83	$0.00
07/01/1996	BILL	MESSNER, JIM & DELLA	$1,576.83	$1,576.83
08/08/1995	PAYMENT		$-1,618.02	$0.00
07/01/1995	BILL	MESSNER, JIM & DELLA	$1,618.02	$1,618.02
03/16/1995	PAYMENT		$-1,648.64	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$68.69	$1,648.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$38.16	$1,579.95
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$15.27	$1,541.79
07/01/1994	BILL	MESSNER, JIM & DELLA	$1,526.52	$1,526.52
07/26/1993	PAYMENT		$-1,498.69	$0.00
07/01/1993	BILL	MESSNER, JIM & DELLA	$1,498.69	$1,498.69
07/24/1992	PAYMENT		$-1,476.06	$0.00
07/01/1992	BILL	MESSNER, JIM & DELLA	$1,476.06	$1,476.06
08/01/1991	PAYMENT		$-1,327.97	$0.00
07/01/1991	BILL	MESSNER, JIM & DELLA	$1,327.97	$1,327.97
03/05/1991	PAYMENT		$-663.35	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.01	$663.35
10/03/1990	PAYMENT		$-325.17	$650.34
07/23/1990	PAYMENT		$-325.17	$975.51
07/01/1990	BILL	FRASER, HARRY C & RUTH J	$1,300.68	$1,300.68
02/23/1990	PAYMENT		$-297.52	$0.00
12/22/1989	PAYMENT		$-297.52	$297.52
10/03/1989	PAYMENT		$-297.52	$595.04
08/22/1989	PAYMENT		$-297.52	$892.56
07/01/1989	BILL	FRASER, HARRY C & RUTH J	$1,190.08	$1,190.08
12/23/1988	PAYMENT		$-548.02	$0.00
10/03/1988	PAYMENT		$-274.01	$548.02
07/19/1988	PAYMENT		$-274.01	$822.03
07/01/1988	BILL	FRASER, HARRY C & RUTH J	$1,096.04	$1,096.04
01/08/1988	PAYMENT		$-560.61	$0.00
08/14/1987	PAYMENT		$-560.60	$560.61
07/01/1987	BILL	FRASER, HARRY C & RUTH J	$1,121.21	$1,121.21
03/11/1987	PAYMENT		$-473.45	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.28	$473.45
07/14/1986	PAYMENT		$-464.14	$464.17
07/01/1986	BILL	FRASER,HARRY C & RUTH J	$928.31	$928.31