Tax Account 1319-19-311-007

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Owners

CLOUSER, MICHAEL J & SUZANNE C
PO BOX 3147
STATELINE, NV 89449

CLOUSER, SUZANNE C

Account Summary

Account ID	1319-19-311-007
Account Type	Real Estate
Location	207 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$1,293.88
Currently Due	$0.00

Account ID

1319-19-311-007

Account Type

Real Estate

Location

207 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$1,293.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,588.10
Total	$2,588.10
Paid	$1,294.22
Balance	$1,293.88
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

$2,588.10

Total

$2,588.10

Paid

$1,294.22

Balance

$1,293.88

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	$647.28	$0.00	$647.28	$647.28	$0.00
2	10/07/2024	10/17/2024	Paid	$646.94	$0.00	$646.94	$646.94	$0.00
3	01/06/2025	01/16/2025	Due	$646.94	$0.00	$646.94	$0.00	$646.94
4	03/03/2025	03/13/2025	Due	$646.94	$0.00	$646.94	$0.00	$1,293.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.45	$0.00	$2,514.45	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,438.07	$0.00	$2,438.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,364.92	$23.65	$2,388.57	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,296.18	$0.00	$2,296.18	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,227.32	$0.00	$2,227.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,163.85	$0.00	$2,163.85	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,103.74	$0.00	$2,103.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,050.53	$0.00	$2,050.53	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,041.42	$0.00	$2,041.42	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,982.42	$0.00	$1,982.42	$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	.59	.56	.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
07/25/2024	PAYMENT	CHECK ACH - 100175	$-1,294.22	$1,293.88
07/15/2024	BILL	CLOUSER, MICHAEL J & SUZANNE C	$2,588.10	$2,588.10
02/13/2024	PAYMENT	CLOUSER, MICHAEL J CHECK 2184	$-621.81	$0.00
12/28/2023	PAYMENT	CLOUSER, MICHAEL J CHECK 2169	$-628.56	$621.81
10/07/2023	PAYMENT	CLOUSER, MICHAEL J CHECK 2142	$-628.56	$1,250.37
08/23/2023	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK 2125	$-635.52	$1,878.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.70	$2,514.45
07/14/2023	BILL	CLOUSER, MICHAEL J & SUZANNE C	$2,541.15	$2,541.15
03/15/2023	PAYMENT	CLOUSER, MICHAEL CHECK 2064	$-609.51	$0.00
01/09/2023	PAYMENT	CLOUSER, MICHAEL J CHECK 2084	$-609.51	$609.51
08/11/2022	PAYMENT	CLOUSER, MICHAEL J CHECK 2035	$-1,219.05	$1,219.02
07/19/2022	BILL	CLOUSER, MICHAEL J & SUZANNE C	$2,438.07	$2,438.07
05/02/2022	PAYMENT	CLOUSER, MICHAEL J CREDIT: D	$-23.65	$0.00
04/07/2022	PAYMENT	CLOUSER, MICHAEL J CHECK	$-591.23	$23.65
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.65	$614.88
12/06/2021	PAYMENT	CLOUSER, MICHAEL CHECK	$-591.23	$591.23
10/06/2021	PAYMENT	CLOUSER, MICHAEL J CHECK	$-591.23	$1,182.46
08/14/2021	PAYMENT	CLOUSER, MICHAEL J CHECK	$-591.23	$1,773.69
07/14/2021	BILL	CLOUSER, MICHAEL J & SUZANNE C	$2,364.92	$2,364.92
02/22/2021	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-574.03	$0.00
12/17/2020	PAYMENT	CLOUSER, MICHAEL J CHECK	$-574.03	$574.03
10/04/2020	PAYMENT	CLOUSER, MICHAEL CHECK	$-574.03	$1,148.06
08/11/2020	PAYMENT	CLOUSER, MICHAEL J CHECK	$-574.09	$1,722.09
07/13/2020	BILL	CLOUSER, MICHAEL J & SUZANNE C	$2,296.18	$2,296.18
07/30/2019	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-2,227.32	$0.00
07/15/2019	BILL	CLOUSER, MICHAEL J & SUZANNE C	$2,227.32	$2,227.32
12/10/2018	PAYMENT	CLOUSER, MICHAEL J CHECK	$-1,081.92	$0.00
08/24/2018	PAYMENT	CLOUSER, MICHAEL J CHECK	$-1,081.93	$1,081.92
07/12/2018	BILL	CLOUSER, MICHAEL J & SUZANNE C	$2,163.85	$2,163.85
08/18/2017	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-2,103.74	$0.00
07/14/2017	BILL	CLOUSER, MICHAEL J & SUZANNE C	$2,103.74	$2,103.74
08/17/2016	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-2,050.53	$0.00
07/12/2016	BILL	CLOUSER, MICHAEL J & SUZANNE C	$2,050.53	$2,050.53
10/19/2015	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-1,020.70	$0.00
08/20/2015	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-1,020.72	$1,020.70
07/14/2015	BILL	CLOUSER, MICHAEL J & SUZANNE C	$2,041.42	$2,041.42
09/18/2014	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-991.20	$0.00
08/11/2014	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-991.22	$991.20
07/17/2014	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,982.42	$1,982.42
02/27/2014	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-481.26	$0.00
12/04/2013	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-481.26	$481.26
10/16/2013	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-481.26	$962.52
08/19/2013	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-481.26	$1,443.78
07/16/2013	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,925.04	$1,925.04
08/15/2012	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-1,870.39	$0.00
07/13/2012	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,870.39	$1,870.39
08/11/2011	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-1,817.88	$0.00
07/15/2011	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,817.88	$1,817.88
02/11/2011	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-441.84	$0.00
11/03/2010	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-441.84	$441.84
09/08/2010	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-441.84	$883.68
07/22/2010	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-441.87	$1,325.52
07/14/2010	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,767.39	$1,767.39
02/17/2010	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-430.54	$0.00
12/02/2009	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-430.54	$430.54
08/14/2009	PAYMENT	CLOUSER, MICHAEL J & SUZANNE C CHECK	$-861.08	$861.08
07/13/2009	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,722.16	$1,722.16
02/24/2009	PAYMENT	WELLS FARGO CHECK	$-404.97	$0.00
12/09/2008	PAYMENT	WELLS FARGO CHECK	$-404.97	$404.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-404.97	$809.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-404.98	$1,214.91
07/18/2008	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,619.89	$1,619.89
02/29/2008	PAYMENT	WELLS FARGO	$-393.17	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-393.17	$393.17
09/26/2007	PAYMENT	WELLS FARGO	$-393.17	$786.34
07/30/2007	PAYMENT	WELLS FARGO	$-393.17	$1,179.51
07/01/2007	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,572.68	$1,572.68
03/06/2007	PAYMENT	WELLS FARGO	$-381.72	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-381.72	$381.72
09/29/2006	PAYMENT	WELLS FARGO	$-381.72	$763.44
08/03/2006	PAYMENT	WELLS FARGO	$-381.72	$1,145.16
07/01/2006	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,526.88	$1,526.88
02/28/2006	PAYMENT	WELLS FARGO	$-370.61	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-370.60	$370.61
09/30/2005	PAYMENT	WELLS FARGO	$-370.60	$741.21
08/12/2005	PAYMENT	WELLS FARGO	$-370.60	$1,111.81
07/01/2005	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,482.41	$1,482.41
02/28/2005	PAYMENT	WELLS FARGO	$-359.82	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-359.80	$359.82
09/30/2004	PAYMENT	NETS	$-359.80	$719.62
08/20/2004	PAYMENT	NETS	$-359.80	$1,079.42
07/01/2004	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,439.22	$1,439.22
02/29/2004	PAYMENT	NETS	$-355.89	$0.00
01/05/2004	PAYMENT	NETS	$-355.88	$355.89
09/12/2003	PAYMENT	WELLS	$-355.88	$711.77
08/15/2003	PAYMENT	NETS	$-355.88	$1,067.65
07/01/2003	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,423.53	$1,423.53
02/11/2003	PAYMENT	NETS	$-353.93	$0.00
12/24/2002	PAYMENT	NETS	$-353.93	$353.93
09/20/2002	PAYMENT	NETS	$-353.93	$707.86
08/08/2002	PAYMENT	NETS	$-353.93	$1,061.79
07/01/2002	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,415.72	$1,415.72
02/27/2002	PAYMENT	NETS	$-296.95	$0.00
12/27/2001	PAYMENT	NETS	$-296.93	$296.95
09/20/2001	PAYMENT	NETS	$-296.93	$593.88
08/07/2001	PAYMENT	NETS	$-296.93	$890.81
07/01/2001	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,187.74	$1,187.74
02/14/2001	PAYMENT	NETS	$-296.87	$0.00
12/22/2000	PAYMENT	NETS	$-296.85	$296.87
09/20/2000	PAYMENT	NETS	$-296.85	$593.72
08/15/2000	PAYMENT	NETS	$-296.85	$890.57
07/01/2000	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,187.42	$1,187.42
02/04/2000	PAYMENT	NETS	$-295.08	$0.00
12/07/1999	PAYMENT	NETS	$-295.06	$295.08
09/13/1999	PAYMENT	NETS	$-295.06	$590.14
07/28/1999	PAYMENT	NETS	$-295.06	$885.20
07/01/1999	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,180.26	$1,180.26
02/01/1999	PAYMENT	NETS	$-297.68	$0.00
12/17/1998	PAYMENT	22	$-297.66	$297.68
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-297.66	$595.34
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-297.66	$893.00
07/01/1998	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,190.66	$1,190.66
03/02/1998	PAYMENT	BANC ONE MORTGAGE CO	$-276.40	$0.00
01/05/1998	PAYMENT	BANC ONE MORTGAGE CO	$-276.37	$276.40
10/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-276.37	$552.77
08/18/1997	PAYMENT	BANC ONE MORTGAGE CO	$-276.37	$829.14
07/01/1997	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,105.51	$1,105.51
03/03/1997	PAYMENT	BANC ONE MORTGAGE CO	$-247.89	$0.00
01/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-247.87	$247.89
10/07/1996	PAYMENT	TRANSAMERICA	$-247.87	$495.76
08/13/1996	PAYMENT	TRANSAMERICA	$-247.87	$743.63
07/01/1996	BILL	CLOUSER, MICHAEL J & SUZANNE C	$991.50	$991.50
03/04/1996	PAYMENT		$-254.14	$0.00
01/01/1996	PAYMENT		$-254.12	$254.14
10/02/1995	PAYMENT		$-254.12	$508.26
08/21/1995	PAYMENT		$-254.12	$762.38
07/01/1995	BILL	CLOUSER, MICHAEL J & SUZANNE C	$1,016.50	$1,016.50
01/02/1995	PAYMENT		$-482.59	$0.00
08/15/1994	PAYMENT		$-482.58	$482.59
07/01/1994	BILL	CLOUSER, MICHAEL J & SUZANNE C	$965.17	$965.17
01/03/1994	PAYMENT		$-473.66	$0.00
08/19/1993	PAYMENT		$-473.64	$473.66
07/01/1993	BILL	CLOUSER, MICHAEL J & SUZANNE C	$947.30	$947.30
01/04/1993	PAYMENT		$-466.51	$0.00
08/17/1992	PAYMENT		$-466.48	$466.51
07/01/1992	BILL	CLOUSER, MICHAEL J & SUZANNE C	$932.99	$932.99
01/06/1992	PAYMENT		$-410.58	$0.00
08/20/1991	PAYMENT		$-410.58	$410.58
07/01/1991	BILL	CLOUSER, MICHAEL J & SUZANNE C	$821.16	$821.16
01/07/1991	PAYMENT		$-401.96	$0.00
08/06/1990	PAYMENT		$-401.94	$401.96
07/01/1990	BILL	CLOUSER, MICHAEL J & SUZANNE C	$803.90	$803.90
01/02/1990	PAYMENT		$-367.16	$0.00
09/05/1989	PAYMENT		$-367.16	$367.16
07/01/1989	BILL	CLOUSER, MICHAEL J & SUZANNE C	$734.32	$734.32
01/02/1989	PAYMENT		$-338.17	$0.00
08/02/1988	PAYMENT		$-338.16	$338.17
07/01/1988	BILL	CLOUSER, MICHAEL J & SUZANNE C	$676.33	$676.33
09/24/1987	PAYMENT		$-699.27	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.92	$699.27
07/01/1987	BILL	CLOUSER, MICHAEL J & SUZANNE C	$692.35	$692.35
01/06/1987	PAYMENT		$-286.50	$0.00
10/10/1986	PAYMENT		$-143.24	$286.50
07/18/1986	PAYMENT		$-143.24	$429.74
07/01/1986	BILL	RHEINGRUBER,H G & S K	$572.98	$572.98