Tax Account 1319-19-710-036

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Owners

KREIDER, BRADFORD R
PO BOX 5976
STATELINE, NV 89449

Account Summary

Account ID	1319-19-710-036
Account Type	Real Estate
Location	782 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-710-036

Account Type

Real Estate

Location

782 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.17
Total	$1,522.17
Paid	$1,522.17
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

$1,522.17

Total

$1,522.17

Paid

$1,522.17

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	$380.73	$0.00	$380.73	$380.73	$0.00
2	10/07/2024	10/17/2024	Paid	$380.48	$0.00	$380.48	$380.48	$0.00
3	01/06/2025	01/16/2025	Paid	$380.48	$0.00	$380.48	$380.48	$0.00
4	03/03/2025	03/13/2025	Paid	$380.48	$0.00	$380.48	$380.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.98	$0.00	$1,404.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,361.80	$0.00	$1,361.80	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,320.61	$0.00	$1,320.61	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,281.63	$0.00	$1,281.63	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,242.46	$0.00	$1,242.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,204.77	$42.17	$1,246.94	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,171.78	$0.00	$1,171.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,142.24	$0.00	$1,142.24	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,139.30	$0.00	$1,139.30	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,104.90	$0.00	$1,104.90	$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	1.14	.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
07/22/2024	PAYMENT	VISA-5571 GOV GOVOLUTION - 323570806	$-1,522.17	$0.00
07/15/2024	BILL	KREIDER, BRADFORD R	$1,522.17	$1,522.17
08/14/2023	PAYMENT	VISA-5571 SYS GOVOLUTION - 308492665 ORIG: GOV	$-1,404.98	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.82	$1,404.98
08/14/2023	ADJUSTMENT	VISA-5571 GOV GOVOLUTION - 308492665 VOIDED PAYMENT: 1185780. REASON: AMENDMENT TO RE 2024	$1,426.80	$1,426.80
07/28/2023	PAYMENT	VISA-5571 GOV GOVOLUTION - 308492665	$-1,426.80	$0.00
07/14/2023	BILL	KREIDER, BRADFORD R	$1,426.80	$1,426.80
07/28/2022	PAYMENT	BRAD KREIDER GOV GOVOLUTION - 293000170	$-1,361.80	$0.00
07/19/2022	BILL	KREIDER, BRADFORD R	$1,361.80	$1,361.80
07/30/2021	PAYMENT	KREIDER, BRADFORD R CREDIT: D	$-1,320.61	$0.00
07/14/2021	BILL	KREIDER, BRADFORD R	$1,320.61	$1,320.61
07/27/2020	PAYMENT	KREIDER, BRADFORD R CREDIT: D	$-1,281.63	$0.00
07/13/2020	BILL	KREIDER, BRADFORD R	$1,281.63	$1,281.63
08/13/2019	PAYMENT	KREIDER, BRAD CHECK	$-1,242.46	$0.00
07/15/2019	BILL	KREIDER, BRADFORD R	$1,242.46	$1,242.46
04/12/2019	PAYMENT	BRADFORD KREIDER CHECK	$-644.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.12	$644.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.05	$614.43
08/31/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-301.19	$602.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.20	$903.57
07/12/2018	BILL	KNOWLSON, DANIEL R	$1,204.77	$1,204.77
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.94	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.94	$292.94
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.94	$585.88
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.96	$878.82
07/14/2017	BILL	KNOWLSON, DANIEL R	$1,171.78	$1,171.78
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.56	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.56	$285.56
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.56	$571.12
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.56	$856.68
07/12/2016	BILL	KNOWLSON, DANIEL R	$1,142.24	$1,142.24
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.82	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.82	$284.82
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.82	$569.64
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.84	$854.46
07/14/2015	BILL	KNOWLSON, DANIEL R	$1,139.30	$1,139.30
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.22	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.22	$276.22
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.22	$552.44
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.24	$828.66
07/17/2014	BILL	KNOWLSON, DANIEL R	$1,104.90	$1,104.90
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.42	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.42	$267.42
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.42	$534.84
07/24/2013	PAYMENT	TSI TITLE & ESCROW CHECK	$-267.44	$802.26
07/16/2013	BILL	LESSARD, DONALD TTEE	$1,069.70	$1,069.70
07/25/2012	PAYMENT	LESSARD, DONALD TTEE CHECK	$-1,027.56	$0.00
07/13/2012	BILL	LESSARD, DONALD TTEE	$1,027.56	$1,027.56
07/25/2011	PAYMENT	LESSARD, DONALD CHECK	$-967.76	$0.00
07/15/2011	BILL	LESSARD, DONALD	$967.76	$967.76
07/23/2010	PAYMENT	LESSARD, DONALD & FRANCES CHECK	$-921.14	$0.00
07/14/2010	BILL	LESSARD, DONALD & FRANCES	$921.14	$921.14
07/28/2009	PAYMENT	LESSARD, DONALD & FRANCES CHECK	$-867.16	$0.00
07/13/2009	BILL	LESSARD, DONALD & FRANCES	$867.16	$867.16
07/28/2008	PAYMENT	LESSARD, DONALD & FRANCES CHECK	$-766.59	$0.00
07/18/2008	BILL	LESSARD, DONALD & FRANCES	$766.59	$766.59
11/09/2007	PAYMENT	LESSARD, DONALD & FR	$-354.95	$0.00
09/24/2007	PAYMENT	LESSARD, DONALD & FR	$-177.46	$354.95
08/03/2007	PAYMENT	LESSARD, DONALD & FR	$-177.46	$532.41
07/01/2007	BILL	LESSARD, DONALD & FRANCES	$709.87	$709.87
08/01/2006	PAYMENT	LESSARD, DONALD & FR	$-657.26	$0.00
07/01/2006	BILL	LESSARD, DONALD & FRANCES	$657.26	$657.26
08/05/2005	PAYMENT	LESSARD, DONALD & FR	$-608.57	$0.00
07/01/2005	BILL	LESSARD, DONALD & FRANCES	$608.57	$608.57
08/02/2004	PAYMENT	LESSARD, DONALD & FR	$-567.18	$0.00
07/01/2004	BILL	LESSARD, DONALD & FRANCES	$567.18	$567.18
08/06/2003	PAYMENT	LESSARD, DONALD & FR	$-560.62	$0.00
07/01/2003	BILL	LESSARD, DONALD & FRANCES	$560.62	$560.62
07/26/2002	PAYMENT	LESSARD, DONALD & FR	$-558.50	$0.00
07/01/2002	BILL	LESSARD, DONALD & FRANCES	$558.50	$558.50
12/18/2001	PAYMENT	LESSARD, DONALD & FR	$-271.92	$0.00
09/20/2001	PAYMENT	LESSARD, DONALD & FR	$-135.95	$271.92
07/26/2001	PAYMENT	LESSARD, DONALD & FR	$-135.95	$407.87
07/01/2001	BILL	LESSARD, DONALD & FRANCES	$543.82	$543.82
10/13/2000	PAYMENT	LESSARD, DONALD & FR	$-271.84	$0.00
08/10/2000	PAYMENT	LESSARD, DONALD & FR	$-271.84	$271.84
07/01/2000	BILL	LESSARD, DONALD & FRANCES	$543.68	$543.68
11/02/1999	PAYMENT	LESSARD, DONALD & FR	$-270.21	$0.00
10/05/1999	PAYMENT	LESSARD, DONALD & FR	$-135.10	$270.21
07/29/1999	PAYMENT	LESSARD, DONALD & FR	$-135.10	$405.31
07/01/1999	BILL	LESSARD, DONALD & FRANCES	$540.41	$540.41
02/04/1999	PAYMENT	LESSARD, DONALD & FR	$-136.30	$0.00
12/24/1998	PAYMENT	LESSARD, DONALD & FR	$-136.29	$136.30
09/28/1998	PAYMENT	LESSARD, DONALD & FR	$-136.29	$272.59
08/13/1998	PAYMENT	LESSARD, DONALD & FR	$-136.29	$408.88
07/01/1998	BILL	LESSARD, DONALD & FRANCES	$545.17	$545.17
10/13/1997	PAYMENT	LESSARD, DONALD & FR	$-253.14	$0.00
09/29/1997	PAYMENT	LESSARD, DONALD & FR	$-126.57	$253.14
08/15/1997	PAYMENT	LESSARD, DONALD & FR	$-126.57	$379.71
07/01/1997	BILL	LESSARD, DONALD & FRANCES	$506.28	$506.28
08/05/1996	PAYMENT	LESSARD, DONALD & FR	$-387.54	$0.00
07/01/1996	BILL	LESSARD, DONALD & FRANCES	$387.54	$387.54
07/27/1995	PAYMENT		$-397.57	$0.00
07/01/1995	BILL	LESSARD, DONALD & FRANCES	$397.57	$397.57
08/17/1994	PAYMENT		$-394.54	$0.00
07/01/1994	BILL	LESSARD, DONALD & FRANCES	$394.54	$394.54
08/12/1993	PAYMENT		$-387.39	$0.00
07/01/1993	BILL	LESSARD, DONALD & FRANCES	$387.39	$387.39
08/05/1992	PAYMENT		$-381.54	$0.00
07/01/1992	BILL	LESSARD, DONALD & FRANCES	$381.54	$381.54
10/07/1991	PAYMENT		$-271.75	$0.00
08/22/1991	PAYMENT		$-90.58	$271.75
07/01/1991	BILL	THOMASON, WILLIAM L JR	$362.33	$362.33
01/03/1991	PAYMENT		$-177.50	$0.00
09/25/1990	PAYMENT		$-88.75	$177.50
08/02/1990	PAYMENT		$-88.75	$266.25
07/01/1990	BILL	THOMASON, WILLIAM L JR	$355.00	$355.00
12/19/1989	PAYMENT		$-162.55	$0.00
10/04/1989	PAYMENT		$-81.27	$162.55
08/29/1989	PAYMENT		$-81.27	$243.82
07/01/1989	BILL	THOMASON, WILLIAM L JR	$325.09	$325.09
12/19/1988	PAYMENT		$-149.71	$0.00
09/20/1988	PAYMENT		$-74.84	$149.71
07/20/1988	PAYMENT		$-74.84	$224.55
07/01/1988	BILL	THOMASON, WILLIAM L JR	$299.39	$299.39
01/06/1988	PAYMENT		$-153.08	$0.00
10/08/1987	PAYMENT		$-76.53	$153.08
08/19/1987	PAYMENT		$-76.53	$229.61
07/01/1987	BILL	THOMASON, WILLIAM L JR	$306.14	$306.14
12/05/1986	PAYMENT		$-142.28	$0.00
10/07/1986	PAYMENT		$-71.13	$142.28
07/17/1986	PAYMENT		$-71.13	$213.41
07/01/1986	BILL	THOMASON,WILLIAM L JR	$284.54	$284.54