Tax Account 1319-19-710-033

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Owners

MONIOT, ANGELA
143 MAYHEW CIR
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1319-19-710-033
Account Type	Real Estate
Location	747 TINA CT KINGSBURY GID/CWS
Balance	$774.90
Currently Due	$258.30

Account ID

1319-19-710-033

Account Type

Real Estate

Location

747 TINA CT
KINGSBURY GID/CWS

Balance

$774.90

Currently Due

$258.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.51
Total	$1,033.51
Paid	$258.61
Balance	$774.90
Due	$258.30
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

$1,033.51

Total

$1,033.51

Paid

$258.61

Balance

$774.90

Due

$258.30

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	$258.61	$0.00	$258.61	$258.61	$0.00
2	10/07/2024	10/17/2024	Due	$258.30	$0.00	$258.30	$0.00	$258.30
3	01/06/2025	01/16/2025	Due	$258.30	$0.00	$258.30	$0.00	$516.60
4	03/03/2025	03/13/2025	Due	$258.30	$0.00	$258.30	$0.00	$774.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.25	$9.60	$968.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$930.19	$0.00	$930.19	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$901.89	$9.02	$910.91	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$874.48	$0.00	$874.48	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$847.48	$0.00	$847.48	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$821.62	$0.00	$821.62	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$799.40	$0.00	$799.40	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$778.94	$0.00	$778.94	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$772.22	$0.00	$772.22	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$749.14	$0.00	$749.14	$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	1.14	.30	.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
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-258.61	$774.90
07/15/2024	BILL	MONIOT, ANGELA	$1,033.51	$1,033.51
02/20/2024	PAYMENT	A MONIOT WT NORW -	$-239.77	$0.00
12/15/2023	PAYMENT	A MONIOT WT NORW -	$-239.77	$239.77
09/15/2023	PAYMENT	TOM TRAN GOVACH ACH - 310764375	$-489.31	$479.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.60	$968.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.59	$959.25
07/14/2023	BILL	TRAN, THOMAS & SARAH	$971.84	$971.84
08/16/2022	PAYMENT	THOMAS TRAN GOVACH ACH - 293800410	$-930.19	$0.00
07/19/2022	BILL	TRAN, THOMAS & SARAH	$930.19	$930.19
09/08/2021	PAYMENT	TRAN, THOMAS CREDIT: D	$-910.91	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.02	$910.91
07/14/2021	BILL	TRAN, THOMAS & SARAH	$901.89	$901.89
08/25/2020	PAYMENT	TRAN, THOMAS CREDIT: D	$-874.48	$0.00
07/13/2020	BILL	TRAN, THOMAS & SARAH	$874.48	$874.48
08/19/2019	PAYMENT	TRAN, THOMAS & SARAH CHECK	$-847.48	$0.00
07/15/2019	BILL	TRAN, THOMAS & SARAH	$847.48	$847.48
08/17/2018	PAYMENT	TRAN, THOMAS & SARAH CHECK	$-821.62	$0.00
07/12/2018	BILL	TRAN, THOMAS & SARAH	$821.62	$821.62
08/24/2017	PAYMENT	TRAN, THOMAS & SARAH CHECK	$-799.40	$0.00
07/14/2017	BILL	TRAN, THOMAS & SARAH	$799.40	$799.40
01/12/2017	PAYMENT	TRAN, THOMAS & SARAH CHECK	$-389.46	$0.00
08/22/2016	PAYMENT	TRAN, THOMAS & SARAH CHECK	$-389.48	$389.46
07/12/2016	BILL	TRAN, THOMAS & SARAH	$778.94	$778.94
10/13/2015	PAYMENT	TRAN, THOMAS & SARAH CHECK	$-579.15	$0.00
08/11/2015	PAYMENT	TRAN, THOMAS & SARAH CHECK	$-193.07	$579.15
07/14/2015	BILL	TRAN, THOMAS & SARAH	$772.22	$772.22
08/19/2014	PAYMENT	TRAN, THOMAS & SARAH CHECK	$-749.14	$0.00
07/17/2014	BILL	TRAN, THOMAS & SARAH	$749.14	$749.14
10/08/2013	PAYMENT	SARA TRAN CHECK	$-181.45	$0.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-181.45	$181.45
10/01/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-181.45	$362.90
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-181.47	$544.35
07/16/2013	BILL	LUKINS, JAMES & DUNHAM, DENNIS	$725.82	$725.82
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-174.27	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-174.27	$174.27
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-174.27	$348.54
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-174.29	$522.81
07/13/2012	BILL	DUNHAM, DENNIS	$697.10	$697.10
02/28/2012	PAYMENT	QUICKEN LOANS CHECK	$-164.90	$0.00
12/13/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-164.90	$164.90
10/14/2011	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-164.90	$329.80
08/26/2011	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-164.92	$494.70
07/15/2011	BILL	PRATT, ACE R & ANN M H	$659.62	$659.62
03/18/2011	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-157.20	$0.00
01/13/2011	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-157.20	$157.20
10/12/2010	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-157.20	$314.40
08/27/2010	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-157.22	$471.60
07/14/2010	BILL	PRATT, ACE R & ANN M H	$628.82	$628.82
03/11/2010	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-147.96	$0.00
01/12/2010	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-147.96	$147.96
10/15/2009	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-147.96	$295.92
08/27/2009	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-147.97	$443.88
07/13/2009	BILL	PRATT, ACE R & ANN M H	$591.85	$591.85
03/11/2009	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-131.13	$0.00
01/14/2009	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-131.13	$131.13
10/15/2008	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-131.13	$262.26
08/27/2008	PAYMENT	PRATT, ACE R & ANN M H CHECK	$-131.16	$393.39
07/18/2008	BILL	PRATT, ACE R & ANN M H	$524.55	$524.55
03/12/2008	PAYMENT	PRATT, ACE R & ANN M	$-121.43	$0.00
01/16/2008	PAYMENT	PRATT, ACE R & ANN M	$-121.42	$121.43
10/09/2007	PAYMENT	PRATT, ACE R & ANN M	$-121.42	$242.85
08/28/2007	PAYMENT	PRATT, ACE R & ANN M	$-121.42	$364.27
07/01/2007	BILL	PRATT, ACE R & ANN M H	$485.69	$485.69
03/12/2007	PAYMENT	BARBARA HARVEY	$-112.43	$0.00
01/09/2007	PAYMENT	PRATT, ACE R & ANN M	$-112.43	$112.43
10/11/2006	PAYMENT	PRATT, ACE R & ANN M	$-112.43	$224.86
08/29/2006	PAYMENT	PRATT, ACE R & ANN M	$-112.43	$337.29
07/01/2006	BILL	PRATT, ACE R & ANN M H	$449.72	$449.72
03/14/2006	PAYMENT	PRATT, ACE R & ANN M	$-104.11	$0.00
01/09/2006	PAYMENT	PRATT, ACE R & ANN M	$-104.10	$104.11
10/13/2005	PAYMENT	PRATT, ACE R & ANN M	$-104.10	$208.21
08/25/2005	PAYMENT	PRATT, ACE R & ANN M	$-104.10	$312.31
07/01/2005	BILL	PRATT, ACE R & ANN M H	$416.41	$416.41
03/16/2005	PAYMENT	PRATT, ACE R & ANN M	$-97.04	$0.00
01/11/2005	PAYMENT	PRATT, ACE R & ANN M	$-97.02	$97.04
10/12/2004	PAYMENT	PRATT, ACE R & ANN M	$-97.02	$194.06
08/25/2004	PAYMENT	PRATT, ACE R & ANN M	$-97.02	$291.08
07/01/2004	BILL	PRATT, ACE R & ANN M H	$388.10	$388.10
03/09/2004	PAYMENT	PRATT, ACE R & ANN M	$-96.06	$0.00
01/13/2004	PAYMENT	PRATT, ACE R & ANN M	$-96.04	$96.06
10/15/2003	PAYMENT	PRATT, ACE R & ANN M	$-96.04	$192.10
08/26/2003	PAYMENT	BARBARA HARVEY	$-96.04	$288.14
07/01/2003	BILL	PRATT, ACE R & ANN M H	$384.18	$384.18
03/11/2003	PAYMENT	PRATT, ACE R & ANN M	$-95.33	$0.00
01/13/2003	PAYMENT	PRATT, ACE R & ANN M	$-95.31	$95.33
10/14/2002	PAYMENT	PRATT, ACE R & ANN M	$-95.31	$190.64
08/27/2002	PAYMENT	PRATT, ACE R & ANN M	$-95.31	$285.95
07/01/2002	BILL	PRATT, ACE R & ANN M H	$381.26	$381.26
08/01/2001	PAYMENT	BROWN, PHOEBE J TRUS	$-367.72	$0.00
07/01/2001	BILL	BROWN, PHOEBE J TRUSTEE	$367.72	$367.72
08/01/2000	PAYMENT	BROWN, PHOEBE J TRUS	$-367.63	$0.00
07/01/2000	BILL	BROWN, PHOEBE J TRUSTEE	$367.63	$367.63
07/21/1999	PAYMENT	BROWN, PHOEBE J TRUS	$-365.42	$0.00
07/01/1999	BILL	BROWN, PHOEBE J TRUSTEE	$365.42	$365.42
07/23/1998	PAYMENT	BROWN, PHOEBE J TRUS	$-369.46	$0.00
07/01/1998	BILL	BROWN, PHOEBE J TRUSTEE	$369.46	$369.46
07/23/1997	PAYMENT	BROWN, PHOEBE J TRUS	$-343.87	$0.00
07/01/1997	BILL	BROWN, PHOEBE J TRUSTEE	$343.87	$343.87
08/06/1996	PAYMENT	BROWN, PHOEBE J TRUS	$-341.49	$0.00
07/01/1996	BILL	BROWN, PHOEBE J TRUSTEE	$341.49	$341.49
08/02/1995	PAYMENT		$-350.87	$0.00
07/01/1995	BILL	BROWN, PHOEBE J	$350.87	$350.87
07/26/1994	PAYMENT		$-349.21	$0.00
07/01/1994	BILL	BROWN, FLOYD H & PHOEBE J	$349.21	$349.21
07/26/1993	PAYMENT		$-343.05	$0.00
07/01/1993	BILL	BROWN, FLOYD H & PHOEBE J	$343.05	$343.05
07/23/1992	PAYMENT		$-337.88	$0.00
07/01/1992	BILL	BROWN, FLOYD H & PHOEBE J	$337.88	$337.88
07/25/1991	PAYMENT		$-321.05	$0.00
07/01/1991	BILL	BROWN, FLOYD H & PHOEBE J	$321.05	$321.05
07/25/1990	PAYMENT		$-314.87	$0.00
07/01/1990	BILL	BROWN, FLOYD H & PHOEBE J	$314.87	$314.87
08/23/1989	PAYMENT		$-289.44	$0.00
07/01/1989	BILL	BROWN, FLOYD H & PHOEBE J	$289.44	$289.44
01/26/1989	PAYMENT		$-66.64	$0.00
11/15/1988	PAYMENT		$-66.64	$66.64
09/26/1988	PAYMENT		$-66.64	$133.28
07/13/1988	PAYMENT		$-66.64	$199.92
07/11/1988	PAYMENT		$-87.69	$266.56
07/11/1988	INTEREST	Interest to date	$6.92	$354.25
07/01/1988	BILL	BROWN, FLOYD H & PHOEBE J	$266.56	$347.33
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.72	$80.77
12/02/1987	PAYMENT		$-68.03	$68.05
11/02/1987	PAYMENT		$-70.75	$136.08
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.72	$206.83
08/19/1987	PAYMENT		$-68.03	$204.11
07/01/1987	BILL	BROWN, FLOYD H & PHOEBE J	$272.14	$272.14
07/18/1986	PAYMENT		$-246.21	$0.00
07/01/1986	BILL	BROWN,FLOYD H & PHOEBE J	$246.21	$246.21