Tax Account 1319-19-411-008

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Owners

EDIN, RONALD C & COLLEEN C
PO BOX 5635
STATELINE, NV 89449

EDIN, COLLEEN C

Account Summary

Account ID	1319-19-411-008
Account Type	Real Estate
Location	680 BONNIE CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-411-008

Account Type

Real Estate

Location

680 BONNIE CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,779.52
Total	$6,779.52
Paid	$6,779.52
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

$6,779.52

Total

$6,779.52

Paid

$6,779.52

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	$1,695.09	$0.00	$1,695.09	$1,695.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,694.81	$0.00	$1,694.81	$1,694.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,694.81	$0.00	$1,694.81	$1,694.81	$0.00
4	03/03/2025	03/13/2025	Paid	$1,694.81	$0.00	$1,694.81	$1,694.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,585.44	$0.00	$6,585.44	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,384.25	$0.00	$6,384.25	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,190.47	$0.00	$6,190.47	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$6,013.06	$0.00	$6,013.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,831.47	$0.00	$5,831.47	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,651.59	$0.00	$5,651.59	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$5,492.83	$0.00	$5,492.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,352.94	$0.00	$5,352.94	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$5,324.46	$0.00	$5,324.46	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$5,170.17	$0.00	$5,170.17	$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
07/30/2024	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK 1201	$-6,779.52	$0.00
07/15/2024	BILL	EDIN, RONALD C & COLLEEN C	$6,779.52	$6,779.52
08/14/2023	PAYMENT	EDIN, RONALD C & COLLEEN C SYS 1161 ORIG: CHECK	$-6,585.44	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-89.12	$6,585.44
08/14/2023	ADJUSTMENT	EDIN, RONALD C & COLLEEN C CHECK 1161 VOIDED PAYMENT: 1188669. REASON: AMENDMENT TO RE 2024	$6,674.56	$6,674.56
08/02/2023	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK 1161	$-6,674.56	$0.00
07/14/2023	BILL	EDIN, RONALD C & COLLEEN C	$6,674.56	$6,674.56
08/21/2022	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK 1103	$-6,384.25	$0.00
07/19/2022	BILL	EDIN, RONALD C & COLLEEN C	$6,384.25	$6,384.25
08/10/2021	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-6,190.47	$0.00
07/14/2021	BILL	EDIN, RONALD C & COLLEEN C	$6,190.47	$6,190.47
07/31/2020	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-6,013.06	$0.00
07/13/2020	BILL	EDIN, RONALD C & COLLEEN C	$6,013.06	$6,013.06
08/16/2019	PAYMENT	EDIN, COLLEEN C CHECK	$-450.00	$0.00
07/30/2019	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-5,381.47	$450.00
07/15/2019	BILL	EDIN, RONALD C & COLLEEN C	$5,831.47	$5,831.47
08/09/2018	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-5,651.59	$0.00
07/12/2018	BILL	EDIN, RONALD C & COLLEEN C	$5,651.59	$5,651.59
08/18/2017	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-5,492.83	$0.00
07/14/2017	BILL	EDIN, RONALD C & COLLEEN C	$5,492.83	$5,492.83
08/19/2016	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-5,352.94	$0.00
07/12/2016	BILL	EDIN, RONALD C & COLLEEN C	$5,352.94	$5,352.94
08/17/2015	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-5,324.46	$0.00
07/14/2015	BILL	EDIN, RONALD C & COLLEEN C	$5,324.46	$5,324.46
07/28/2014	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-5,170.17	$0.00
07/17/2014	BILL	EDIN, RONALD C & COLLEEN C	$5,170.17	$5,170.17
07/30/2013	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-5,020.11	$0.00
07/16/2013	BILL	EDIN, RONALD C & COLLEEN C	$5,020.11	$5,020.11
08/08/2012	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-4,877.77	$0.00
07/13/2012	BILL	EDIN, RONALD C & COLLEEN C	$4,877.77	$4,877.77
08/04/2011	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-4,740.57	$0.00
07/15/2011	BILL	EDIN, RONALD C & COLLEEN C	$4,740.57	$4,740.57
07/29/2010	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-4,617.69	$0.00
07/14/2010	BILL	EDIN, RONALD C & COLLEEN C	$4,617.69	$4,617.69
08/03/2009	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-4,496.83	$0.00
07/13/2009	BILL	EDIN, RONALD C & COLLEEN C	$4,496.83	$4,496.83
08/12/2008	PAYMENT	EDIN, RONALD C & COLLEEN C CHECK	$-4,231.33	$0.00
07/18/2008	BILL	EDIN, RONALD C & COLLEEN C	$4,231.33	$4,231.33
08/07/2007	PAYMENT	EDIN, RONALD C & COL	$-4,108.04	$0.00
07/01/2007	BILL	EDIN, RONALD C & COLLEEN C	$4,108.04	$4,108.04
08/01/2006	PAYMENT	EDIN, RONALD C & COL	$-3,988.43	$0.00
07/01/2006	BILL	EDIN, RONALD C & COLLEEN C	$3,988.43	$3,988.43
08/12/2005	PAYMENT	EDIN, RONALD C & COL	$-3,872.26	$0.00
07/01/2005	BILL	EDIN, RONALD C & COLLEEN C	$3,872.26	$3,872.26
08/05/2004	PAYMENT	EDIN, RONALD C & COL	$-3,759.46	$0.00
07/01/2004	BILL	EDIN, RONALD C & COLLEEN C	$3,759.46	$3,759.46
02/18/2004	PAYMENT	EDIN, RONALD C & COL	$-929.73	$0.00
12/18/2003	PAYMENT	EDIN, RONALD C & COL	$-929.73	$929.73
10/02/2003	PAYMENT	EDIN, RONALD C & COL	$-929.73	$1,859.46
07/30/2003	PAYMENT	EDIN, RONALD C & COL	$-929.73	$2,789.19
07/01/2003	BILL	EDIN, RONALD C & COLLEEN C	$3,718.92	$3,718.92
02/20/2003	PAYMENT	EDIN, RONALD C & COL	$-924.40	$0.00
12/17/2002	PAYMENT	EDIN, RONALD C & COL	$-924.40	$924.40
09/11/2002	PAYMENT	EDIN, RONALD C & COL	$-924.40	$1,848.80
07/29/2002	PAYMENT	EDIN, RONALD C & COL	$-924.40	$2,773.20
07/01/2002	BILL	EDIN, RONALD C & COLLEEN C	$3,697.60	$3,697.60
08/02/2001	PAYMENT	EDIN, RONALD C & COL	$-2,926.27	$0.00
07/01/2001	BILL	EDIN, RONALD C & COLLEEN C	$2,926.27	$2,926.27
08/01/2000	PAYMENT	EDIN, RONALD C & COL	$-2,925.55	$0.00
07/01/2000	BILL	EDIN, RONALD C & COLLEEN C	$2,925.55	$2,925.55
07/28/1999	PAYMENT	EDIN, RONALD C & COL	$-2,907.88	$0.00
07/01/1999	BILL	EDIN, RONALD C & COLLEEN C	$2,907.88	$2,907.88
02/11/1999	PAYMENT	EDIN, RONALD C & COL	$-733.42	$0.00
01/28/1999	PAYMENT	EDIN, RONALD C & COL	$-762.74	$733.42
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.34	$1,496.16
09/23/1998	PAYMENT	EDIN, RONALD C & COL	$-733.40	$1,466.82
07/28/1998	PAYMENT	EDIN, RONALD C & COL	$-733.40	$2,200.22
07/01/1998	BILL	EDIN, RONALD C & COLLEEN C	$2,933.62	$2,933.62
02/17/1998	PAYMENT	EDIN, RONALD C & COL	$-681.04	$0.00
12/22/1997	PAYMENT	EDIN, RONALD C & COL	$-681.03	$681.04
09/26/1997	PAYMENT	EDIN, RONALD C & COL	$-681.03	$1,362.07
07/28/1997	PAYMENT	EDIN, RONALD C & COL	$-681.03	$2,043.10
07/01/1997	BILL	EDIN, RONALD C & COLLEEN C	$2,724.13	$2,724.13
01/07/1997	PAYMENT	SUTPHEN, MICHAEL RAY	$-1,186.30	$0.00
10/01/1996	PAYMENT	SUTPHEN, MICHAEL RAY	$-593.14	$1,186.30
08/16/1996	PAYMENT	SUTPHEN, MICHAEL RAY	$-593.14	$1,779.44
07/01/1996	BILL	SUTPHEN, MICHAEL RAY	$2,372.58	$2,372.58
02/26/1996	PAYMENT		$-607.86	$0.00
01/02/1996	PAYMENT		$-607.83	$607.86
10/04/1995	PAYMENT		$-607.83	$1,215.69
08/22/1995	PAYMENT		$-607.83	$1,823.52
07/01/1995	BILL	SUTPHEN, MICHAEL RAY	$2,431.35	$2,431.35
03/07/1995	PAYMENT		$-578.87	$0.00
12/29/1994	PAYMENT		$-578.86	$578.87
10/10/1994	PAYMENT		$-578.86	$1,157.73
08/18/1994	PAYMENT		$-578.86	$1,736.59
07/01/1994	BILL	SUTPHEN, MICHAEL RAY	$2,315.45	$2,315.45
03/10/1994	PAYMENT		$-568.07	$0.00
01/06/1994	PAYMENT		$-568.05	$568.07
07/21/1993	PAYMENT		$-1,136.10	$1,136.12
07/01/1993	BILL	SUTPHEN, MICHAEL RAY	$2,272.22	$2,272.22
03/03/1993	PAYMENT		$-559.49	$0.00
01/06/1993	PAYMENT		$-559.48	$559.49
10/05/1992	PAYMENT		$-559.48	$1,118.97
08/19/1992	PAYMENT		$-559.48	$1,678.45
07/29/1992	PAYMENT		$-1,851.84	$2,237.93
07/29/1992	INTEREST	Interest to date	$163.24	$4,089.77
07/01/1992	BILL	SUTPHEN, MICHAEL RAY	$2,237.93	$3,926.53
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$101.39	$1,688.60
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$50.55	$1,587.21
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$20.22	$1,536.66
08/23/1991	PAYMENT		$-505.47	$1,516.44
07/01/1991	BILL	DISBROW, BILL L & MAE E	$2,021.91	$2,021.91
03/11/1991	PAYMENT		$-494.63	$0.00
01/04/1991	PAYMENT		$-494.62	$494.63
10/01/1990	PAYMENT		$-494.62	$989.25
08/06/1990	PAYMENT		$-494.62	$1,483.87
07/01/1990	BILL	DISBROW, BILL L & MAE E	$1,978.49	$1,978.49
03/02/1990	PAYMENT		$-451.12	$0.00
01/08/1990	PAYMENT		$-451.12	$451.12
10/04/1989	PAYMENT		$-451.12	$902.24
08/28/1989	PAYMENT		$-451.12	$1,353.36
07/01/1989	BILL	DISBROW, BILL L & MAE E	$1,804.48	$1,804.48
03/01/1989	PAYMENT		$-420.18	$0.00
01/05/1989	PAYMENT		$-420.18	$420.18
10/04/1988	PAYMENT		$-420.18	$840.36
08/04/1988	PAYMENT		$-420.18	$1,260.54
07/01/1988	BILL	DISBROW, BILL L & MAE E	$1,680.72	$1,680.72
03/01/1988	PAYMENT		$-430.38	$0.00
01/13/1988	PAYMENT		$-430.38	$430.38
10/05/1987	PAYMENT		$-430.38	$860.76
08/05/1987	PAYMENT		$-430.38	$1,291.14
07/01/1987	BILL	DISBROW, BILL L & MAE E	$1,721.52	$1,721.52
03/05/1987	PAYMENT		$-313.53	$0.00
01/09/1987	PAYMENT		$-313.51	$313.53
10/03/1986	PAYMENT		$-313.51	$627.04
08/06/1986	PAYMENT		$-313.51	$940.55
07/01/1986	BILL	DISBROW,BILL & BUCKNER,M	$1,254.06	$1,254.06