Tax Account 1319-19-310-045

Print Page · · Payments Cart · New Search

Owners

WILLISTON, ZEN R
PO BOX 2391
STATELINE, NV 89449

Account Summary

Account ID	1319-19-310-045
Account Type	Real Estate
Location	678 VIRGINIA DR KINGSBURY GID/CWS
Balance	$2,563.86
Currently Due	$854.62

Account ID

1319-19-310-045

Account Type

Real Estate

Location

678 VIRGINIA DR
KINGSBURY GID/CWS

Balance

$2,563.86

Currently Due

$854.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,418.78
Total	$3,418.78
Paid	$854.92
Balance	$2,563.86
Due	$854.62
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

$3,418.78

Total

$3,418.78

Paid

$854.92

Balance

$2,563.86

Due

$854.62

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	$854.92	$0.00	$854.92	$854.92	$0.00
2	10/07/2024	10/17/2024	Due	$854.62	$0.00	$854.62	$0.00	$854.62
3	01/06/2025	01/16/2025	Due	$854.62	$0.00	$854.62	$0.00	$1,709.24
4	03/03/2025	03/13/2025	Due	$854.62	$0.00	$854.62	$0.00	$2,563.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,321.05	$0.00	$3,321.05	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,220.40	$0.00	$3,220.40	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,122.91	$0.00	$3,122.91	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,032.70	$0.00	$3,032.70	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,941.94	$0.00	$2,941.94	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,858.03	$0.00	$2,858.03	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,778.28	$0.00	$2,778.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,707.66	$0.00	$2,707.66	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,693.29	$0.00	$2,693.29	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,615.21	$0.00	$2,615.21	$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
08/20/2024	PAYMENT	CHECK ACH - 300114	$-854.92	$2,563.86
07/15/2024	BILL	WILLISTON, ZEN R	$3,418.78	$3,418.78
03/01/2024	PAYMENT	WILLISTON, ZEN R CHECK 0001626054	$-802.55	$0.00
01/03/2024	PAYMENT	WILLISTON, ZEN R CHECK 1121550	$-839.50	$802.55
09/25/2023	PAYMENT	WILLISTON, ZEN R CHECK 0000497840	$-839.50	$1,642.05
08/15/2023	PAYMENT	WILLISTON, ZEN R CHECK 0086051719	$-839.50	$2,481.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-36.59	$3,321.05
07/14/2023	BILL	WILLISTON, ZEN R	$3,357.64	$3,357.64
03/05/2023	PAYMENT	WILLISTON, ZEN R CHECK 55167315	$-805.09	$0.00
01/05/2023	PAYMENT	WILLISTON, ZEN R CHECK 0043660364	$-805.09	$805.09
10/08/2022	PAYMENT	WILLISTON, ZEN R CHECK 0021049188	$-805.09	$1,610.18
08/11/2022	PAYMENT	WILLISTON, ZEN R CHECK 0010937260	$-805.13	$2,415.27
07/19/2022	BILL	WILLISTON, ZEN R	$3,220.40	$3,220.40
03/08/2022	PAYMENT	WILLISTON, ZEN CHECK	$-780.72	$0.00
01/10/2022	PAYMENT	WILLISTON, ZEN CHECK	$-780.72	$780.72
09/27/2021	PAYMENT	WILLISTON, ZEN R CHECK	$-780.72	$1,561.44
08/18/2021	PAYMENT	WILLISTON, ZEN CHECK	$-780.75	$2,342.16
07/14/2021	BILL	WILLISTON, ZEN R	$3,122.91	$3,122.91
02/25/2021	PAYMENT	WILLISTON, ZEN R CHECK	$-758.16	$0.00
12/15/2020	PAYMENT	WILLISTON, ZEN R CHECK	$-758.16	$758.16
10/19/2020	PAYMENT	WILLISTON, ZEN CHECK	$-758.16	$1,516.32
08/15/2020	PAYMENT	WILLISTON, ZEN R CHECK	$-758.22	$2,274.48
07/13/2020	BILL	WILLISTON, ZEN R	$3,032.70	$3,032.70
03/03/2020	PAYMENT	WILLISTON, ZEN R CHECK	$-735.48	$0.00
12/31/2019	PAYMENT	WILLISTON, ZEN R CHECK	$-735.48	$735.48
10/09/2019	PAYMENT	WILLISTON, ZEN R CHECK	$-735.48	$1,470.96
08/21/2019	PAYMENT	WILLISTON, ZEN CHECK	$-735.50	$2,206.44
07/15/2019	BILL	WILLISTON, ZEN R	$2,941.94	$2,941.94
03/04/2019	PAYMENT	WILLISTON, ZEN R CHECK	$-714.50	$0.00
01/04/2019	PAYMENT	WILLISTON, ZEN R CHECK	$-714.50	$714.50
09/25/2018	PAYMENT	WILLISTON, ZEN R CHECK	$-714.50	$1,429.00
08/15/2018	PAYMENT	WILLISTON, ZEN R CHECK	$-714.53	$2,143.50
07/12/2018	BILL	WILLISTON, ZEN R	$2,858.03	$2,858.03
03/05/2018	PAYMENT	WILLISTON, ZEN R CHECK	$-694.57	$0.00
12/31/2017	PAYMENT	WILLISTON, ZEN R CHECK	$-694.57	$694.57
09/29/2017	PAYMENT	WILLISTON, ZEN R CHECK	$-694.57	$1,389.14
08/21/2017	PAYMENT	WILLISTON, ZEN R CHECK	$-694.57	$2,083.71
07/14/2017	BILL	WILLISTON, ZEN R	$2,778.28	$2,778.28
03/06/2017	PAYMENT	WILLISTON, ZEN R CHECK	$-676.91	$0.00
01/11/2017	PAYMENT	WILLISTON, ZEN R CHECK	$-676.91	$676.91
09/29/2016	PAYMENT	WILLISTON, ZEN R CHECK	$-676.91	$1,353.82
08/16/2016	PAYMENT	WILLISTON, ZEN R CHECK	$-676.93	$2,030.73
07/12/2016	BILL	WILLISTON, ZEN R	$2,707.66	$2,707.66
03/02/2016	PAYMENT	WILLISTON, ZEN R CHECK	$-673.32	$0.00
12/30/2015	PAYMENT	WILLISTON, ZEN R CHECK	$-673.32	$673.32
09/30/2015	PAYMENT	WILLISTON, ZEN R CHECK	$-673.32	$1,346.64
08/12/2015	PAYMENT	WILLISTON, ZEN R CHECK	$-673.33	$2,019.96
07/14/2015	BILL	WILLISTON, ZEN R	$2,693.29	$2,693.29
02/25/2015	PAYMENT	WILLISTON, ZEN R CHECK	$-653.80	$0.00
12/30/2014	PAYMENT	WILLISTON, ZEN R CHECK	$-653.80	$653.80
09/30/2014	PAYMENT	WILLISTON, ZEN R CHECK	$-653.80	$1,307.60
08/15/2014	PAYMENT	WILLISTON, ZEN R CHECK	$-653.81	$1,961.40
07/17/2014	BILL	WILLISTON, ZEN R	$2,615.21	$2,615.21
02/25/2014	PAYMENT	WILLISTON, ZEN R CHECK	$-634.81	$0.00
12/30/2013	PAYMENT	WILLISTON, ZEN R CHECK	$-634.81	$634.81
10/01/2013	PAYMENT	WILLISTON, ZEN R CHECK	$-634.81	$1,269.62
08/14/2013	PAYMENT	WILLISTON, ZEN R CHECK	$-634.82	$1,904.43
07/16/2013	BILL	WILLISTON, ZEN R	$2,539.25	$2,539.25
02/27/2013	PAYMENT	WILLISTON, ZEN R CHECK	$-616.74	$0.00
01/04/2013	PAYMENT	WILLISTON, ZEN R CHECK	$-616.74	$616.74
09/26/2012	PAYMENT	WILLISTON, ZEN R CHECK	$-616.74	$1,233.48
08/16/2012	PAYMENT	WILLISTON, ZEN R CHECK	$-616.77	$1,850.22
07/13/2012	BILL	WILLISTON, ZEN R	$2,466.99	$2,466.99
08/22/2011	PAYMENT	WILLISTON, ZEN R CHECK	$-2,397.75	$0.00
07/15/2011	BILL	WILLISTON, ZEN R	$2,397.75	$2,397.75
08/09/2010	PAYMENT	WILLISTON, ZEN R CHECK	$-2,330.96	$0.00
07/14/2010	BILL	WILLISTON, ZEN R	$2,330.96	$2,330.96
04/15/2010	PAYMENT	WILLISTON, ZEN R CHECK	$-2,274.21	$0.00
04/13/2010	AMENDMENT	remove pen per Terry mw	$-341.13	$2,274.21
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$159.19	$2,615.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$102.34	$2,456.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.86	$2,353.81
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.74	$2,296.95
08/26/2009	ADJUSTMENT	rev pmt - bad e-check - tll	$2,274.21	$2,274.21
08/19/2009	VOID	UPLOAD 8/17 CHECK	$-2,274.21	$0.00
07/13/2009	BILL	WILLISTON, ZEN R	$2,274.21	$2,274.21
08/21/2008	PAYMENT	WILLISTON, GLENN R CHECK	$-2,139.24	$0.00
07/18/2008	BILL	WILLISTON, GLENN R	$2,139.24	$2,139.24
08/20/2007	PAYMENT	WILLISTON, GLENN R	$-2,076.87	$0.00
07/01/2007	BILL	WILLISTON, GLENN R	$2,076.87	$2,076.87
08/21/2006	PAYMENT	WILLISTON, GLENN R	$-2,016.41	$0.00
07/01/2006	BILL	WILLISTON, GLENN R	$2,016.41	$2,016.41
08/09/2005	PAYMENT	WILLISTON, GLENN R	$-1,957.68	$0.00
07/01/2005	BILL	WILLISTON, GLENN R	$1,957.68	$1,957.68
08/20/2004	PAYMENT	WILLISTON, GLENN R	$-1,900.67	$0.00
07/01/2004	BILL	WILLISTON, GLENN R	$1,900.67	$1,900.67
08/12/2003	PAYMENT	WILLISTON, GLENN R	$-1,879.66	$0.00
07/01/2003	BILL	WILLISTON, GLENN R	$1,879.66	$1,879.66
07/30/2002	PAYMENT	WILLISTON, GLENN R	$-1,870.19	$0.00
07/01/2002	BILL	WILLISTON, GLENN R	$1,870.19	$1,870.19
08/16/2001	PAYMENT	WILLISTON, GLENN R	$-1,584.89	$0.00
07/01/2001	BILL	WILLISTON, GLENN R	$1,584.89	$1,584.89
07/28/2000	PAYMENT	WILLISTON, GLENN R	$-1,584.51	$0.00
07/01/2000	BILL	WILLISTON, GLENN R	$1,584.51	$1,584.51
08/05/1999	PAYMENT	WILLISTON, GLENN R	$-1,574.95	$0.00
07/01/1999	BILL	WILLISTON, GLENN R	$1,574.95	$1,574.95
03/09/1999	PAYMENT	WILLISTON, GLENN R	$-1,715.54	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$71.48	$1,715.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$39.71	$1,644.06
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.88	$1,604.35
07/01/1998	BILL	WILLISTON, GLENN R	$1,588.47	$1,588.47
12/19/1997	PAYMENT	WILLISTON, GLENN R	$-737.32	$0.00
09/24/1997	PAYMENT	WILLISTON, GLENN R	$-368.66	$737.32
08/05/1997	PAYMENT	WILLISTON, GLENN R	$-368.66	$1,105.98
07/01/1997	BILL	WILLISTON, GLENN R	$1,474.64	$1,474.64
03/12/1997	PAYMENT	WILLISTON, GLENN R	$-645.82	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.66	$645.82
12/27/1996	PAYMENT	WILLISTON, GLENN R	$-329.24	$633.16
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.66	$962.40
08/08/1996	PAYMENT	WILLISTON, GLENN R	$-316.58	$949.74
07/01/1996	BILL	WILLISTON, GLENN R	$1,266.32	$1,266.32
04/01/1996	PAYMENT		$-324.32	$0.00
04/01/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$324.32
02/21/1996	PAYMENT		$-694.04	$324.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.43	$1,018.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.97	$985.93
08/04/1995	PAYMENT		$-324.32	$972.96
07/01/1995	BILL	WILLISTON, GLENN R	$1,297.28	$1,297.28
02/16/1995	PAYMENT		$-309.49	$0.00
12/16/1994	PAYMENT		$-309.49	$309.49
09/15/1994	PAYMENT		$-309.49	$618.98
08/01/1994	PAYMENT		$-309.49	$928.47
07/01/1994	BILL	WILLISTON, GLENN R	$1,237.96	$1,237.96
03/02/1994	PAYMENT		$-303.71	$0.00
01/03/1994	PAYMENT		$-303.68	$303.71
10/12/1993	PAYMENT		$-303.68	$607.39
08/04/1993	PAYMENT		$-303.68	$911.07
07/01/1993	BILL	WILLISTON, GLENN R	$1,214.75	$1,214.75
03/03/1993	PAYMENT		$-299.13	$0.00
01/06/1993	PAYMENT		$-299.10	$299.13
09/22/1992	PAYMENT		$-299.10	$598.23
08/05/1992	PAYMENT		$-299.10	$897.33
07/01/1992	BILL	WILLISTON, GLENN R	$1,196.43	$1,196.43
02/24/1992	PAYMENT		$-279.16	$0.00
12/31/1991	PAYMENT		$-279.15	$279.16
10/11/1991	PAYMENT		$-279.15	$558.31
08/07/1991	PAYMENT		$-279.15	$837.46
07/01/1991	BILL	WILLISTON, GLENN R	$1,116.61	$1,116.61
02/25/1991	PAYMENT		$-273.12	$0.00
01/07/1991	PAYMENT		$-273.12	$273.12
10/10/1990	PAYMENT		$-273.12	$546.24
08/08/1990	PAYMENT		$-273.12	$819.36
07/01/1990	BILL	WILLISTON, GLENN R	$1,092.48	$1,092.48
04/10/1990	PAYMENT		$-263.96	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.96	$263.96
12/28/1989	PAYMENT		$-248.97	$249.00
10/02/1989	PAYMENT		$-248.97	$497.97
08/22/1989	PAYMENT		$-248.97	$746.94
07/01/1989	BILL	WILLISTON, GLENN R	$995.91	$995.91
02/06/1989	PAYMENT		$-229.30	$0.00
12/08/1988	PAYMENT		$-229.30	$229.30
10/13/1988	PAYMENT		$-229.30	$458.60
07/29/1988	PAYMENT		$-229.30	$687.90
07/01/1988	BILL	WILLISTON, GLENN R	$917.20	$917.20
02/17/1988	PAYMENT		$-234.97	$0.00
12/29/1987	PAYMENT		$-234.94	$234.97
09/17/1987	PAYMENT		$-234.94	$469.91
08/14/1987	PAYMENT		$-234.94	$704.85
07/01/1987	BILL	WILLISTON, GLENN R	$939.79	$939.79
03/02/1987	PAYMENT		$-186.08	$0.00
12/30/1986	PAYMENT		$-186.05	$186.08
09/26/1986	PAYMENT		$-186.05	$372.13
07/25/1986	PAYMENT		$-186.05	$558.18
07/01/1986	BILL	WILLISTON, GLENN R	$744.23	$744.23