Tax Account 1319-19-310-043

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Owners

CONGELOS, CRAIG & CECILE
1040 LAKESIDE DR
GARDNERVILLE, NV 89460

CONGELOS, CRAIG

CONGELOS, CECILE

Account Summary

Account ID	1319-19-310-043
Account Type	Real Estate
Location	686 VIRGINIA DR KINGSBURY GID/CWS
Balance	$3,161.10
Currently Due	$1,053.70

Account ID

1319-19-310-043

Account Type

Real Estate

Location

686 VIRGINIA DR
KINGSBURY GID/CWS

Balance

$3,161.10

Currently Due

$1,053.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,215.05
Total	$4,215.05
Paid	$1,053.95
Balance	$3,161.10
Due	$1,053.70
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

$4,215.05

Total

$4,215.05

Paid

$1,053.95

Balance

$3,161.10

Due

$1,053.70

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	$1,053.95	$0.00	$1,053.95	$1,053.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,053.70	$0.00	$1,053.70	$0.00	$1,053.70
3	01/06/2025	01/16/2025	Due	$1,053.70	$0.00	$1,053.70	$0.00	$2,107.40
4	03/03/2025	03/13/2025	Due	$1,053.70	$0.00	$1,053.70	$0.00	$3,161.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,907.82	$0.00	$3,907.82	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,617.69	$36.18	$3,653.87	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,348.77	$0.00	$3,348.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,238.62	$32.39	$3,271.01	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,123.25	$0.00	$3,123.25	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,982.30	$0.00	$2,982.30	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,865.25	$0.00	$2,865.25	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,791.32	$0.00	$2,791.32	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,776.56	$0.00	$2,776.56	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,691.58	$0.00	$2,691.58	$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
08/21/2024	PAYMENT	ACH ACH - 60007	$-1,053.95	$3,161.10
07/15/2024	BILL	CONGELOS, CRAIG & CECILE	$4,215.05	$4,215.05
03/14/2024	PAYMENT	CONGELOS, CRAIG & CECILE CHECK 75228037	$-976.87	$0.00
01/19/2024	PAYMENT	CONGELOS, CRAIG & CECILE CHECK 70056692	$-976.87	$976.87
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-39.07	$1,953.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.07	$1,992.81
10/10/2023	PAYMENT	CONGELOS, CRAIG & CECILE CHECK 0061654828	$-972.42	$1,953.74
08/29/2023	PAYMENT	CONGELOS, CRAIG & CECILE CHECK 0057879008	$-981.66	$2,926.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.01	$3,907.82
07/14/2023	BILL	CONGELOS, CRAIG & CECILE	$3,925.83	$3,925.83
03/21/2023	PAYMENT	CONGELOS, CRAIG & CECILE CHECK 43291826	$-904.42	$0.00
01/15/2023	PAYMENT	CONGELOS, CRAIG & CECILE CHECK 0036733048	$-904.42	$904.42
10/24/2022	PAYMENT	CONGELOS, CRAIG & CECILE CHECK 104	$-36.18	$1,808.84
10/24/2022	PAYMENT	CONGELOS, CRAIG & CECILE CHECK 102	$-904.42	$1,845.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.18	$2,749.44
08/16/2022	PAYMENT	CONGELOS, CRAIG & CECILE CHECK 389	$-904.43	$2,713.26
07/19/2022	BILL	CONGELOS, CRAIG & CECILE	$3,617.69	$3,617.69
03/04/2022	PAYMENT	CONGELOS, CRAIG & CECILE CREDIT: D	$-837.19	$0.00
01/06/2022	PAYMENT	CONGELOS, CECILE CREDIT: D	$-837.19	$837.19
10/11/2021	PAYMENT	CONGELOS, CRAIG CASH	$-837.19	$1,674.38
08/12/2021	PAYMENT	CONGELOS, CECILE CREDIT: D	$-837.20	$2,511.57
07/14/2021	BILL	CONGELOS, CRAIG & CECILE	$3,348.77	$3,348.77
04/05/2021	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-32.39	$0.00
03/23/2021	PAYMENT	CONGELOS, CRAIG CHECK	$-809.64	$32.39
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.39	$842.03
01/12/2021	PAYMENT	CONGELOS, CRAIG CHECK	$-809.64	$809.64
10/13/2020	PAYMENT	CONGELOS, CRAIG CREDIT: D	$-809.70	$1,619.28
08/26/2020	PAYMENT	CONGELOS, CRAIG & CECILE CREDIT: D	$-809.64	$2,428.98
07/13/2020	BILL	CONGELOS, CRAIG & CECILE	$3,238.62	$3,238.62
03/16/2020	PAYMENT	CONGELOS, CRAIG CHECK	$-780.81	$0.00
01/15/2020	PAYMENT	CONGELOS, CRAIG CHECK	$-780.81	$780.81
10/15/2019	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-780.81	$1,561.62
08/27/2019	PAYMENT	CONGELOS, CRAIG CHECK	$-780.82	$2,342.43
07/15/2019	BILL	CONGELOS, CRAIG & CECILE	$3,123.25	$3,123.25
03/11/2019	PAYMENT	CONGELOS, CRAIG CHECK	$-745.57	$0.00
01/07/2019	PAYMENT	CONGELOS, CRAIG CHECK	$-745.57	$745.57
10/01/2018	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-745.57	$1,491.14
08/16/2018	PAYMENT	CONGELOS, CRAIG CHECK	$-745.59	$2,236.71
07/12/2018	BILL	CONGELOS, CRAIG & CECILE	$2,982.30	$2,982.30
03/05/2018	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-716.31	$0.00
01/10/2018	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-716.31	$716.31
10/10/2017	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-716.31	$1,432.62
08/17/2017	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-716.32	$2,148.93
07/14/2017	BILL	CONGELOS, CRAIG & CECILE	$2,865.25	$2,865.25
03/08/2017	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-697.83	$0.00
01/05/2017	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-697.83	$697.83
09/30/2016	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-697.83	$1,395.66
08/16/2016	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-697.83	$2,093.49
07/12/2016	BILL	CONGELOS, CRAIG & CECILE	$2,791.32	$2,791.32
03/10/2016	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-694.14	$0.00
01/05/2016	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-694.14	$694.14
10/05/2015	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-694.14	$1,388.28
08/24/2015	PAYMENT	CONGELOS, CRAIG & CECILE CHECK	$-694.14	$2,082.42
07/14/2015	BILL	CONGELOS, CRAIG & CECILE	$2,776.56	$2,776.56
03/03/2015	PAYMENT	CRAIG & CECILE CONGELOS CHECK	$-672.89	$0.00
12/18/2014	PAYMENT	CONGELOS, CRAIG CHECK	$-672.89	$672.89
10/14/2014	PAYMENT	WESTERN TITLE CHECK	$-672.89	$1,345.78
08/06/2014	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-672.91	$2,018.67
07/17/2014	BILL	WIZNER, JOSEPH EDWARD & HELEN	$2,691.58	$2,691.58
02/20/2014	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-653.51	$0.00
01/06/2014	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,333.16	$653.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.14	$1,986.67
08/19/2013	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-653.53	$1,960.53
07/16/2013	BILL	WIZNER, JOSEPH EDWARD & HELEN	$2,614.06	$2,614.06
03/06/2013	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-627.67	$0.00
01/04/2013	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-627.67	$627.67
10/01/2012	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-627.67	$1,255.34
08/15/2012	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-627.67	$1,883.01
07/13/2012	BILL	WIZNER, JOSEPH EDWARD & HELEN	$2,510.68	$2,510.68
03/05/2012	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-590.74	$0.00
01/03/2012	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-590.74	$590.74
10/03/2011	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-590.74	$1,181.48
08/11/2011	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-590.77	$1,772.22
07/15/2011	BILL	WIZNER, JOSEPH EDWARD & HELEN	$2,362.99	$2,362.99
03/09/2011	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-559.76	$0.00
01/05/2011	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-559.76	$559.76
09/30/2010	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-559.76	$1,119.52
08/12/2010	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-559.76	$1,679.28
07/14/2010	BILL	WIZNER, JOSEPH EDWARD & HELEN	$2,239.04	$2,239.04
02/18/2010	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-523.83	$0.00
01/05/2010	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-523.83	$523.83
10/05/2009	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-523.83	$1,047.66
08/14/2009	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-523.86	$1,571.49
07/13/2009	BILL	WIZNER, JOSEPH EDWARD & HELEN	$2,095.35	$2,095.35
03/02/2009	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-471.94	$0.00
01/07/2009	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-471.94	$471.94
10/09/2008	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-471.94	$943.88
08/19/2008	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-471.96	$1,415.82
07/18/2008	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,887.78	$1,887.78
03/04/2008	PAYMENT	WIZNER, JOSEPH EDWAR	$-437.01	$0.00
01/08/2008	PAYMENT	WIZNER, JOSEPH EDWAR	$-436.98	$437.01
10/02/2007	PAYMENT	WIZNER, JOSEPH EDWAR	$-436.98	$873.99
08/17/2007	PAYMENT	WIZNER, JOSEPH EDWAR	$-436.98	$1,310.97
07/01/2007	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,747.95	$1,747.95
03/12/2007	PAYMENT	WIZNER, JOSEPH EDWAR	$-404.62	$0.00
01/04/2007	PAYMENT	WIZNER, JOSEPH EDWAR	$-404.62	$404.62
10/03/2006	PAYMENT	WIZNER, JOSEPH EDWAR	$-404.62	$809.24
08/18/2006	PAYMENT	WIZNER, JOSEPH EDWAR	$-404.62	$1,213.86
07/01/2006	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,618.48	$1,618.48
03/02/2006	PAYMENT	WIZNER, JOSEPH EDWAR	$-374.67	$0.00
12/29/2005	PAYMENT	WIZNER, JOSEPH EDWAR	$-374.64	$374.67
10/05/2005	PAYMENT	WIZNER, JOSEPH EDWAR	$-374.64	$749.31
08/16/2005	PAYMENT	WIZNER, JOSEPH EDWAR	$-374.64	$1,123.95
07/01/2005	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,498.59	$1,498.59
03/08/2005	PAYMENT	WIZNER, JOSEPH EDWAR	$-349.16	$0.00
01/03/2005	PAYMENT	WIZNER, JOSEPH EDWAR	$-349.15	$349.16
10/05/2004	PAYMENT	WIZNER, JOSEPH EDWAR	$-349.15	$698.31
08/17/2004	PAYMENT	WIZNER, JOSEPH EDWAR	$-349.15	$1,047.46
07/01/2004	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,396.61	$1,396.61
02/27/2004	PAYMENT	WIZNER, JOSEPH EDWAR	$-345.81	$0.00
01/06/2004	PAYMENT	WIZNER, JOSEPH EDWAR	$-345.81	$345.81
10/06/2003	PAYMENT	WIZNER, JOSEPH EDWAR	$-345.81	$691.62
08/18/2003	PAYMENT	WIZNER, JOSEPH EDWAR	$-345.81	$1,037.43
07/01/2003	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,383.24	$1,383.24
03/04/2003	PAYMENT	WIZNER, JOSEPH EDWAR	$-342.72	$0.00
01/07/2003	PAYMENT	WIZNER, JOSEPH EDWAR	$-342.71	$342.72
10/07/2002	PAYMENT	WIZNER, JOSEPH EDWAR	$-342.71	$685.43
08/20/2002	PAYMENT	WIZNER, JOSEPH EDWAR	$-342.71	$1,028.14
07/01/2002	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,370.85	$1,370.85
03/04/2002	PAYMENT	WIZNER, JOSEPH EDWAR	$-277.53	$0.00
01/04/2002	PAYMENT	WIZNER, JOSEPH EDWAR	$-277.50	$277.53
10/01/2001	PAYMENT	WIZNER, JOSEPH EDWAR	$-277.50	$555.03
08/22/2001	PAYMENT	WIZNER, JOSEPH EDWAR	$-277.50	$832.53
07/01/2001	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,110.03	$1,110.03
03/06/2001	PAYMENT	WIZNER, JOSEPH EDWAR	$-277.44	$0.00
01/04/2001	PAYMENT	WIZNER, JOSEPH EDWAR	$-277.43	$277.44
10/03/2000	PAYMENT	WIZNER, JOSEPH EDWAR	$-277.43	$554.87
08/16/2000	PAYMENT	WIZNER, JOSEPH EDWAR	$-277.43	$832.30
07/01/2000	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,109.73	$1,109.73
03/03/2000	PAYMENT	WIZNER, JOSEPH EDWAR	$-275.76	$0.00
01/04/2000	PAYMENT	WIZNER, JOSEPH EDWAR	$-275.76	$275.76
10/04/1999	PAYMENT	WIZNER, JOSEPH EDWAR	$-275.76	$551.52
08/17/1999	PAYMENT	WIZNER, JOSEPH EDWAR	$-275.76	$827.28
07/01/1999	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,103.04	$1,103.04
03/01/1999	PAYMENT	WIZNER, JOSEPH EDWAR	$-278.76	$0.00
01/07/1999	PAYMENT	WIZNER, JOSEPH EDWAR	$-278.74	$278.76
10/05/1998	PAYMENT	WIZNER, JOSEPH EDWAR	$-278.74	$557.50
08/18/1998	PAYMENT	WIZNER, JOSEPH EDWAR	$-278.74	$836.24
07/01/1998	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,114.98	$1,114.98
03/02/1998	PAYMENT	WIZNER, JOSEPH EDWAR	$-259.37	$0.00
01/07/1998	PAYMENT	WIZNER, JOSEPH EDWAR	$-259.35	$259.37
10/07/1997	PAYMENT	WIZNER, JOSEPH EDWAR	$-259.35	$518.72
08/19/1997	PAYMENT	WIZNER, JOSEPH EDWAR	$-259.35	$778.07
07/01/1997	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,037.42	$1,037.42
03/04/1997	PAYMENT	WIZNER, JOSEPH EDWAR	$-245.94	$0.00
01/06/1997	PAYMENT	WIZNER, JOSEPH EDWAR	$-245.92	$245.94
10/07/1996	PAYMENT	WIZNER, JOSEPH EDWAR	$-245.92	$491.86
08/19/1996	PAYMENT	WIZNER, JOSEPH EDWAR	$-245.92	$737.78
07/01/1996	BILL	WIZNER, JOSEPH EDWARD & HELEN	$983.70	$983.70
02/28/1996	PAYMENT		$-252.46	$0.00
01/04/1996	PAYMENT		$-252.44	$252.46
10/03/1995	PAYMENT		$-252.44	$504.90
08/22/1995	PAYMENT		$-252.44	$757.34
07/01/1995	BILL	WIZNER, JOSEPH EDWARD & HELEN	$1,009.78	$1,009.78
03/07/1995	PAYMENT		$-237.49	$0.00
01/06/1995	PAYMENT		$-237.49	$237.49
10/04/1994	PAYMENT		$-237.49	$474.98
08/17/1994	PAYMENT		$-237.49	$712.47
07/01/1994	BILL	WIZNER, JOSEPH EDWARD & HELEN	$949.96	$949.96
01/03/1994	PAYMENT		$-466.39	$0.00
08/12/1993	PAYMENT		$-466.36	$466.39
07/01/1993	BILL	WIZNER, JOSEPH EDWARD & HELEN	$932.75	$932.75
01/04/1993	PAYMENT		$-459.35	$0.00
08/17/1992	PAYMENT		$-459.32	$459.35
07/01/1992	BILL	WIZNER, JOSEPH EDWARD & HELEN	$918.67	$918.67
01/06/1992	PAYMENT		$-422.45	$0.00
08/20/1991	PAYMENT		$-422.42	$422.45
07/01/1991	BILL	ZEBROWSKI, GARY & BARBARA	$844.87	$844.87
01/07/1991	PAYMENT		$-413.83	$0.00
08/06/1990	PAYMENT		$-413.80	$413.83
07/01/1990	BILL	ZEBROWSKI, GARY & BARBARA	$827.63	$827.63
01/02/1990	PAYMENT		$-378.88	$0.00
09/05/1989	PAYMENT		$-378.86	$378.88
07/01/1989	BILL	ZEBROWSKI, GARY & BARBARA	$757.74	$757.74
01/02/1989	PAYMENT		$-348.94	$0.00
08/02/1988	PAYMENT		$-348.92	$348.94
07/01/1988	BILL	ZEBROWSKI, GARY & BARBARA	$697.86	$697.86
09/24/1987	PAYMENT		$-720.84	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.14	$720.84
07/01/1987	BILL	ZEBROWSKI, GARY & BARBARA	$713.70	$713.70
07/31/1986	PAYMENT		$-551.38	$0.00
07/01/1986	BILL	ZEBROWSKI,GARY & BARBARA	$551.38	$551.38