Tax Account 1319-19-310-028

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Owners

FOX, NATHAN
PO BOX 2733
STATELINE, NV 89449

Account Summary

Account ID	1319-19-310-028
Account Type	Real Estate
Location	668 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-028

Account Type

Real Estate

Location

668 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,625.83
Total	$3,625.83
Paid	$3,625.83
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

$3,625.83

Total

$3,625.83

Paid

$3,625.83

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	$906.69	$0.00	$906.69	$906.69	$0.00
2	10/07/2024	10/17/2024	Paid	$906.38	$0.00	$906.38	$906.38	$0.00
3	01/06/2025	01/16/2025	Paid	$906.38	$0.00	$906.38	$906.38	$0.00
4	03/03/2025	03/13/2025	Paid	$906.38	$0.00	$906.38	$906.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,521.32	$0.00	$3,521.32	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,414.38	$560.92	$4,321.49	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,311.03	$115.89	$3,426.92	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,214.84	$0.00	$3,214.84	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,118.26	$0.00	$3,118.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,026.63	$0.00	$3,026.63	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,941.70	$0.00	$2,941.70	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,866.62	$0.00	$2,866.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,901.55	$0.00	$1,901.55	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,846.61	$18.47	$1,865.08	$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	1.15	.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
02/28/2025	PAYMENT	SERVBANK WT CORE -	$-906.38	$0.00
01/06/2025	PAYMENT	SERVBANK WT CORE -	$-906.38	$906.38
10/03/2024	PAYMENT	SERVBANK WT CORE -	$-906.38	$1,812.76
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-906.69	$2,719.14
07/15/2024	BILL	FOX, NATHAN	$3,625.83	$3,625.83
08/14/2023	PAYMENT	FOX, NATHAN SYS 0082166961 ORIG: CHECK	$-3,907.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.59	$3,907.51
08/14/2023	ADJUSTMENT	FOX, NATHAN CHECK 0082166961 VOIDED PAYMENT: 1188464. REASON: AMENDMENT TO RE 2024	$3,943.16	$3,945.10
08/02/2023	PAYMENT	FOX, NATHAN CHECK 0082166961	$-3,943.16	$1.94
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.94	$3,945.10
07/14/2023	BILL	FOX, NATHAN	$3,558.91	$3,943.16
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.94	$384.25
06/09/2023	PAYMENT	FOX, NATHAN CHECK 73350462	$-3,935.30	$382.31
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$4,317.61
06/06/2023	INTEREST	INTEREST FOR 06/2023	$342.31	$4,277.61
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,935.30
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$239.01	$3,926.54
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$153.65	$3,687.53
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.36	$3,533.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.14	$3,448.52
07/19/2022	BILL	FOX, NATHAN	$3,414.38	$3,414.38
11/18/2021	PAYMENT	FOX, NATHAN CHECK	$-3,426.92	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$82.78	$3,426.92
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.11	$3,344.14
07/14/2021	BILL	FOX, NATHAN	$3,311.03	$3,311.03
07/21/2020	PAYMENT	NEALON, LINDA CREDIT: D	$-3,214.84	$0.00
07/13/2020	BILL	NEALON, LINDA	$3,214.84	$3,214.84
08/05/2019	PAYMENT	NEALON, LINDA CHECK	$-3,118.26	$0.00
07/15/2019	BILL	NEALON, LINDA	$3,118.26	$3,118.26
09/24/2018	PAYMENT	NEALON, LINDA CHECK	$-1,513.30	$0.00
09/19/2018	PAYMENT	NEALON, LINDA CHECK	$-756.65	$1,513.30
08/08/2018	PAYMENT	NEALON, LINDA CHECK	$-756.68	$2,269.95
07/12/2018	BILL	NEALON, LINDA	$3,026.63	$3,026.63
12/31/2017	PAYMENT	NEALON, LINDA CHECK	$-735.42	$0.00
11/28/2017	PAYMENT	NEALON, LINDA CHECK	$-735.42	$735.42
09/28/2017	PAYMENT	NEALON, LINDA CHECK	$-735.42	$1,470.84
08/07/2017	PAYMENT	NEALON, LINDA CHECK	$-735.44	$2,206.26
07/14/2017	BILL	NEALON, LINDA	$2,941.70	$2,941.70
08/08/2016	PAYMENT	NEALON, LINDA CHECK	$-2,866.62	$0.00
07/12/2016	BILL	NEALON, LINDA	$2,866.62	$2,866.62
08/31/2015	PAYMENT	NEALON, LINDA CHECK	$-1,901.55	$0.00
07/14/2015	BILL	NEALON, LINDA	$1,901.55	$1,901.55
02/04/2015	PAYMENT	LINDA NEALON CHECK	$-941.77	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.47	$941.77
10/08/2014	PAYMENT	JANET MARTELL CHECK	$-461.65	$923.30
08/21/2014	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-461.66	$1,384.95
07/17/2014	BILL	KERR, DANIEL L TRUSTEE	$1,846.61	$1,846.61
02/27/2014	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-448.31	$0.00
01/02/2014	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-448.31	$448.31
09/17/2013	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-448.31	$896.62
07/23/2013	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-448.34	$1,344.93
07/16/2013	BILL	KERR, DANIEL L TRUSTEE	$1,793.27	$1,793.27
03/07/2013	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-435.50	$0.00
01/09/2013	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-435.50	$435.50
10/12/2012	PAYMENT	TITLE SOURCE CHECK	$-888.44	$871.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.42	$1,759.44
07/13/2012	BILL	KERR, DANIEL L TRUSTEE	$1,742.02	$1,742.02
04/19/2012	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-440.21	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.93	$440.21
01/05/2012	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-423.28	$423.28
10/12/2011	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-863.49	$846.56
10/05/2011	ADJUSTMENT	HAS PENT. KEYED WRONG AMNT TT	$863.49	$1,710.05
10/05/2011	VOID	KERR, DANIEL L TRUSTEE CHECK	$-863.49	$846.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.93	$1,710.05
07/15/2011	BILL	KERR, DANIEL L TRUSTEE	$1,693.12	$1,693.12
03/14/2011	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-411.50	$0.00
12/28/2010	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-411.50	$411.50
09/28/2010	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-411.50	$823.00
08/19/2010	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-411.51	$1,234.50
07/14/2010	BILL	KERR, DANIEL L TRUSTEE	$1,646.01	$1,646.01
03/03/2010	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-402.16	$0.00
01/05/2010	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-402.16	$402.16
10/01/2009	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-402.16	$804.32
08/14/2009	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-402.18	$1,206.48
07/13/2009	BILL	KERR, DANIEL L TRUSTEE	$1,608.66	$1,608.66
02/20/2009	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-377.17	$0.00
01/05/2009	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-377.17	$377.17
10/02/2008	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-377.17	$754.34
08/19/2008	PAYMENT	KERR, DANIEL L TRUSTEE CHECK	$-377.18	$1,131.51
07/18/2008	BILL	KERR, DANIEL L TRUSTEE	$1,508.69	$1,508.69
01/02/2008	PAYMENT	KERR, DANIEL L TRUST	$-732.38	$0.00
09/10/2007	PAYMENT	KERR, DANIEL L TRUST	$-366.18	$732.38
08/14/2007	PAYMENT	KERR, DANIEL L TRUST	$-366.18	$1,098.56
07/01/2007	BILL	KERR, DANIEL L TRUSTEE	$1,464.74	$1,464.74
12/20/2006	PAYMENT	KERR, DANIEL L TRUST	$-711.05	$0.00
09/12/2006	PAYMENT	KERR, DANIEL L TRUST	$-355.51	$711.05
08/18/2006	PAYMENT	KERR, DANIEL L TRUST	$-355.51	$1,066.56
07/01/2006	BILL	KERR, DANIEL L TRUSTEE	$1,422.07	$1,422.07
12/15/2005	PAYMENT	KERR, DANIEL L TRUST	$-690.33	$0.00
08/16/2005	PAYMENT	KERR, DANIEL L TRUST	$-690.32	$690.33
07/01/2005	BILL	KERR, DANIEL L TRUSTEE	$1,380.65	$1,380.65
02/22/2005	PAYMENT	KERR, DANIEL L TRUST	$-335.13	$0.00
12/21/2004	PAYMENT	KERR, DANIEL L TRUST	$-335.11	$335.13
09/29/2004	PAYMENT	KERR, DANIEL L TRUST	$-335.11	$670.24
07/28/2004	PAYMENT	KERR, DANIEL L TRUST	$-335.11	$1,005.35
07/01/2004	BILL	KERR, DANIEL L TRUSTEE	$1,340.46	$1,340.46
01/06/2004	PAYMENT	KERR, HARRIET M TRUS	$-663.96	$0.00
08/06/2003	PAYMENT	KERR, HARRIET M TRUS	$-663.94	$663.96
07/01/2003	BILL	KERR, HARRIET M TRUSTEE	$1,327.90	$1,327.90
01/09/2003	PAYMENT	KERR, HARRIET M	$-657.62	$0.00
08/07/2002	PAYMENT	KERR, HARRIET M	$-657.62	$657.62
07/01/2002	BILL	KERR, HARRIET M	$1,315.24	$1,315.24
12/31/2001	PAYMENT	KERR, HARRIET M	$-561.46	$0.00
08/14/2001	PAYMENT	KERR, HARRIET M	$-561.46	$561.46
07/01/2001	BILL	KERR, HARRIET M	$1,122.92	$1,122.92
12/11/2000	PAYMENT	KERR, HARRIET M	$-561.34	$0.00
08/11/2000	PAYMENT	KERR, HARRIET M	$-561.32	$561.34
07/01/2000	BILL	KERR, HARRIET M	$1,122.66	$1,122.66
01/04/2000	PAYMENT	KERR, HARRIET M	$-557.94	$0.00
08/06/1999	PAYMENT	KERR, HARRIET M	$-557.92	$557.94
07/01/1999	BILL	KERR, HARRIET M	$1,115.86	$1,115.86
12/14/1998	PAYMENT	KERR, HARRIET M	$-563.92	$0.00
08/17/1998	PAYMENT	KERR, HARRIET M	$-563.90	$563.92
07/01/1998	BILL	KERR, HARRIET M	$1,127.82	$1,127.82
12/17/1997	PAYMENT	KERR, HARRIET M	$-524.60	$0.00
08/20/1997	PAYMENT	KERR, HARRIET M	$-524.58	$524.60
07/01/1997	BILL	KERR, HARRIET M	$1,049.18	$1,049.18
12/30/1996	PAYMENT	KERR, HARRIET M	$-578.24	$0.00
07/29/1996	PAYMENT	KERR, HARRIET M	$-578.24	$578.24
07/01/1996	BILL	KERR, HARRIET M	$1,156.48	$1,156.48
01/04/1996	PAYMENT		$-594.23	$0.00
09/18/1995	PAYMENT		$-606.10	$594.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.88	$1,200.33
07/01/1995	BILL	KERR, HARRIET M	$1,188.45	$1,188.45
01/05/1995	PAYMENT		$-554.80	$0.00
08/04/1994	PAYMENT		$-554.78	$554.80
07/01/1994	BILL	KERR, HARRIET M	$1,109.58	$1,109.58
01/04/1994	PAYMENT		$-544.94	$0.00
08/11/1993	PAYMENT		$-544.94	$544.94
07/01/1993	BILL	KERR, HARRIET M	$1,089.88	$1,089.88
12/31/1992	PAYMENT		$-536.72	$0.00
08/12/1992	PAYMENT		$-536.72	$536.72
07/01/1992	BILL	KERR, HARRIET M	$1,073.44	$1,073.44
01/03/1992	PAYMENT		$-492.95	$0.00
08/15/1991	PAYMENT		$-492.92	$492.95
07/01/1991	BILL	KERR, HARRIET M	$985.87	$985.87
01/03/1991	PAYMENT		$-483.23	$0.00
07/25/1990	PAYMENT		$-483.20	$483.23
07/01/1990	BILL	KERR, HARRIET M	$966.43	$966.43
01/04/1990	PAYMENT		$-443.41	$0.00
08/23/1989	PAYMENT		$-443.38	$443.41
07/01/1989	BILL	KERR, HARRIET M	$886.79	$886.79
12/27/1988	PAYMENT		$-408.38	$0.00
10/07/1988	PAYMENT		$-204.18	$408.38
07/29/1988	PAYMENT		$-204.18	$612.56
07/01/1988	BILL	KERR, HARRIET M	$816.74	$816.74
01/05/1988	PAYMENT		$-417.20	$0.00
08/13/1987	PAYMENT		$-417.20	$417.20
07/01/1987	BILL	KERR, HARRIET M	$834.40	$834.40
03/12/1987	PAYMENT		$-167.18	$0.00
01/08/1987	PAYMENT		$-167.17	$167.18
10/17/1986	PAYMENT		$-167.17	$334.35
07/31/1986	PAYMENT		$-167.17	$501.52
07/01/1986	BILL	KERR,HARRIET M	$668.69	$668.69