Tax Account 1319-19-710-038

Print Page · · Payments Cart · New Search

Owners

MONAHAN, PHILLIP JON
PO BOX 3491
STATELINE, NV 89449

Account Summary

Account ID	1319-19-710-038
Account Type	Real Estate
Location	786 BIGLER CT KINGSBURY GID/CWS
Balance	$492.48
Currently Due	$0.00

Account ID

1319-19-710-038

Account Type

Real Estate

Location

786 BIGLER CT
KINGSBURY GID/CWS

Balance

$492.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.24
Total	$1,970.24
Paid	$1,477.76
Balance	$492.48
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

$1,970.24

Total

$1,970.24

Paid

$1,477.76

Balance

$492.48

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	$492.80	$0.00	$492.80	$492.80	$0.00
2	10/07/2024	10/17/2024	Paid	$492.48	$0.00	$492.48	$492.48	$0.00
3	01/06/2025	01/16/2025	Paid	$492.48	$0.00	$492.48	$492.48	$0.00
4	03/03/2025	03/13/2025	Due	$492.48	$0.00	$492.48	$0.00	$492.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.73	$0.00	$1,913.73	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,856.03	$0.00	$1,856.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,799.78	$0.00	$1,799.78	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,747.17	$0.00	$1,747.17	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,694.31	$0.00	$1,694.31	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,643.41	$0.00	$1,643.41	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,597.98	$0.00	$1,597.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,557.15	$0.00	$1,557.15	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,553.58	$0.00	$1,553.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,506.86	$0.00	$1,506.86	$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	.86	.28	.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
01/06/2025	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-492.48	$492.48
10/03/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-492.48	$984.96
08/15/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-492.80	$1,477.44
07/15/2024	BILL	MONAHAN, PHILLIP JON	$1,970.24	$1,970.24
02/29/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-478.35	$0.00
01/02/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-478.35	$478.35
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-471.69	$956.70
08/14/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: WT	$-485.34	$1,428.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.94	$1,913.73
08/14/2023	ADJUSTMENT	EVERGREEN - RENO BRANCH WT CORE - VOIDED PAYMENT: 1206561. REASON: AMENDMENT TO RE 2024	$485.34	$1,940.67
08/09/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-485.34	$1,455.33
07/14/2023	BILL	MONAHAN, PHILLIP JON	$1,940.67	$1,940.67
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-464.00	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-464.00	$464.00
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-464.03	$1,392.00
07/19/2022	BILL	MONAHAN, PHILLIP JON	$1,856.03	$1,856.03
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-449.94	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-449.94	$449.94
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-449.94	$899.88
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-449.96	$1,349.82
07/14/2021	BILL	MONAHAN, PHILLIP JON	$1,799.78	$1,799.78
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-436.78	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-436.78	$436.78
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-436.78	$873.56
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-436.83	$1,310.34
07/13/2020	BILL	MONAHAN, PHILLIP JON	$1,747.17	$1,747.17
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-423.57	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-423.57	$423.57
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-423.57	$847.14
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-423.60	$1,270.71
07/15/2019	BILL	MONAHAN, PHILLIP JON	$1,694.31	$1,694.31
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-410.85	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-410.85	$410.85
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-410.85	$821.70
08/10/2018	PAYMENT	EVERGREEN NOTE SERV CHECK	$-410.86	$1,232.55
07/12/2018	BILL	MONAHAN, PHILLIP JON	$1,643.41	$1,643.41
07/26/2017	PAYMENT	FERRANTO, EDWARD & GILLIAN CHECK	$-1,597.98	$0.00
07/14/2017	BILL	FERRANTO, EDWARD & GILLIAN	$1,597.98	$1,597.98
08/05/2016	PAYMENT	FERRANTO, EDWARD & GILLIAN CHECK	$-1,557.15	$0.00
07/12/2016	BILL	FERRANTO, EDWARD & GILLIAN	$1,557.15	$1,557.15
07/28/2015	PAYMENT	FERRANTO, EDWARD & GILLIAN CHECK	$-1,553.58	$0.00
07/14/2015	BILL	FERRANTO, EDWARD & GILLIAN	$1,553.58	$1,553.58
07/22/2014	PAYMENT	FERRANTO, EDWARD & GILLIAN CHECK	$-1,506.86	$0.00
07/17/2014	BILL	FERRANTO, EDWARD & GILLIAN	$1,506.86	$1,506.86
08/01/2013	PAYMENT	FERRANTO, EDWARD & GILLIAN CHECK	$-1,458.98	$0.00
07/16/2013	BILL	FERRANTO, EDWARD & GILLIAN	$1,458.98	$1,458.98
07/25/2012	PAYMENT	FERRANTO, EDWARD & GILLIAN CHECK	$-1,401.50	$0.00
07/13/2012	BILL	FERRANTO, EDWARD & GILLIAN	$1,401.50	$1,401.50
07/19/2011	PAYMENT	FERRANTO, EDWARD & GILLIAN CHECK	$-1,319.86	$0.00
07/15/2011	BILL	FERRANTO, EDWARD & GILLIAN	$1,319.86	$1,319.86
07/20/2010	PAYMENT	FERRANTO, EDWARD & GILLIAN CHECK	$-1,256.12	$0.00
07/14/2010	BILL	FERRANTO, EDWARD & GILLIAN	$1,256.12	$1,256.12
07/29/2009	PAYMENT	FERRANTO, EDWARD L & GILLIAN CHECK	$-1,180.61	$0.00
07/13/2009	BILL	FERRANTO, EDWARD L & GILLIAN	$1,180.61	$1,180.61
07/25/2008	PAYMENT	FERRANTO, EDWARD L & GILLIAN CHECK	$-1,097.52	$0.00
07/18/2008	BILL	FERRANTO, EDWARD L & GILLIAN	$1,097.52	$1,097.52
07/26/2007	PAYMENT	FERRANTO, EDWARD L &	$-1,065.58	$0.00
07/01/2007	BILL	FERRANTO, EDWARD L & GILLIAN	$1,065.58	$1,065.58
08/04/2006	PAYMENT	FERRANTO, EDWARD L &	$-1,034.52	$0.00
07/01/2006	BILL	FERRANTO, EDWARD L & GILLIAN	$1,034.52	$1,034.52
08/01/2005	PAYMENT	FERRANTO, EDWARD L &	$-957.89	$0.00
07/01/2005	BILL	FERRANTO, EDWARD L & GILLIAN	$957.89	$957.89
08/10/2004	PAYMENT	FERRANTO, EDWARD L &	$-892.73	$0.00
07/01/2004	BILL	FERRANTO, EDWARD L & GILLIAN	$892.73	$892.73
10/02/2003	PAYMENT	FERRANTO, EDWARD L &	$-890.73	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.82	$890.73
07/01/2003	BILL	FERRANTO, EDWARD L & GILLIAN	$881.91	$881.91
07/25/2002	PAYMENT	FERRANTO, EDWARD L	$-879.94	$0.00
07/01/2002	BILL	FERRANTO, EDWARD L	$879.94	$879.94
08/21/2001	PAYMENT	FERRANTO, EDWARD L	$-805.60	$0.00
07/01/2001	BILL	FERRANTO, EDWARD L	$805.60	$805.60
08/08/2000	PAYMENT	FERRANTO, EDWARD L	$-805.39	$0.00
07/01/2000	BILL	FERRANTO, EDWARD L	$805.39	$805.39
07/27/1999	PAYMENT	FERRANTO, EDWARD L	$-800.53	$0.00
07/01/1999	BILL	FERRANTO, EDWARD L	$800.53	$800.53
07/29/1998	PAYMENT	FERRANTO, EDWARD L	$-806.68	$0.00
07/01/1998	BILL	FERRANTO, EDWARD L	$806.68	$806.68
07/28/1997	PAYMENT	FERRANTO, EDWARD L	$-748.09	$0.00
07/01/1997	BILL	FERRANTO, EDWARD L	$748.09	$748.09
08/14/1996	PAYMENT	FERRANTO, EDWARD L	$-726.40	$0.00
07/01/1996	BILL	FERRANTO, EDWARD L	$726.40	$726.40
07/26/1995	PAYMENT		$-743.53	$0.00
07/01/1995	BILL	FERRANTO, EDWARD L	$743.53	$743.53
10/14/1994	PAYMENT		$-551.41	$0.00
08/11/1994	PAYMENT		$-183.80	$551.41
07/01/1994	BILL	KIMBRO, JOSEPH R & MILLICENT	$735.21	$735.21
03/10/1994	PAYMENT		$-180.33	$0.00
01/06/1994	PAYMENT		$-180.33	$180.33
10/08/1993	PAYMENT		$-180.33	$360.66
08/11/1993	PAYMENT		$-180.33	$540.99
07/01/1993	BILL	KIMBRO, JOSEPH R & MILLICENT	$721.32	$721.32
03/10/1993	PAYMENT		$-177.63	$0.00
01/11/1993	PAYMENT		$-177.60	$177.63
10/08/1992	PAYMENT		$-177.60	$355.23
08/03/1992	PAYMENT		$-177.60	$532.83
07/01/1992	BILL	KIMBRO, JOSEPH R & MILLICENT	$710.43	$710.43
03/06/1992	PAYMENT		$-177.19	$0.00
01/07/1992	PAYMENT		$-177.19	$177.19
10/08/1991	PAYMENT		$-177.19	$354.38
08/14/1991	PAYMENT		$-177.19	$531.57
07/01/1991	BILL	KIMBRO, JOSEPH R & MILLICENT	$708.76	$708.76
03/11/1991	PAYMENT		$-173.28	$0.00
01/07/1991	PAYMENT		$-173.27	$173.28
10/11/1990	PAYMENT		$-173.27	$346.55
08/08/1990	PAYMENT		$-173.27	$519.82
07/01/1990	BILL	KIMBRO, JOSEPH R & MILLICENT	$693.09	$693.09
03/09/1990	PAYMENT		$-157.69	$0.00
01/11/1990	PAYMENT		$-157.66	$157.69
10/11/1989	PAYMENT		$-157.66	$315.35
08/22/1989	PAYMENT		$-157.66	$473.01
07/01/1989	BILL	KIMBRO, JOSEPH R & MILLICENT	$630.67	$630.67
04/20/1989	PAYMENT		$-156.04	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.81	$156.04
01/10/1989	PAYMENT		$-145.21	$145.23
12/23/1988	PAYMENT		$-1,268.92	$290.44
12/23/1988	INTEREST	Interest to date	$122.70	$1,559.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.52	$1,436.66
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.81	$1,422.14
07/01/1988	BILL	SHIELDS, SHEILA M	$580.86	$1,416.33
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$41.69	$835.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$26.80	$793.78
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.89	$766.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.96	$752.09
07/01/1987	BILL	SHIELDS, SHEILA M	$595.60	$746.13
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.60	$150.53
12/22/1986	PAYMENT		$-139.91	$139.93
10/08/1986	PAYMENT		$-139.91	$279.84
08/01/1986	PAYMENT		$-139.91	$419.75
07/01/1986	BILL	SHIELDS,JAMES G JR	$559.66	$559.66