Tax Account 1319-19-714-009

Print Page · · Payments Cart · New Search

Owners

LENT, CASEY F
PO BOX 2671
STATELINE, NV 89449

Account Summary

Account ID	1319-19-714-009
Account Type	Real Estate
Location	742 BIGLER CT KINGSBURY GID/CWS
Balance	$1,192.15
Currently Due	$298.24

Account ID

1319-19-714-009

Account Type

Real Estate

Location

742 BIGLER CT
KINGSBURY GID/CWS

Balance

$1,192.15

Currently Due

$298.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,192.15
Total	$1,192.15
Paid	$0.00
Balance	$1,192.15
Due	$298.24
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,192.15

Total

$1,192.15

Paid

$0.00

Balance

$1,192.15

Due

$298.24

Ad Valorem Tax Rate

3.4667

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	08/18/2025	08/29/2025	Due	$298.24	$0.00	$298.24	$0.00	$298.24
2	10/06/2025	10/17/2025	Due	$297.97	$0.00	$297.97	$0.00	$596.21
3	01/05/2026	01/16/2026	Due	$297.97	$0.00	$297.97	$0.00	$894.18
4	03/02/2026	03/13/2026	Due	$297.97	$0.00	$297.97	$0.00	$1,192.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,159.14	$0.00	$1,159.14	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,126.18	$0.00	$1,126.18	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,092.53	$0.00	$1,092.53	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,059.72	$0.00	$1,059.72	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,028.07	$115.04	$1,143.11	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$996.80	$0.00	$996.80	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$966.94	$0.00	$966.94	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$940.72	$0.00	$940.72	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$916.95	$0.00	$916.95	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$910.14	$0.00	$910.14	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$882.87	$0.00	$882.87	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
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
07/16/2025	BILL	LENT, CASEY F	$1,192.15	$1,192.15
03/03/2025	PAYMENT	ACH ACH - 600177	$-289.73	$0.00
01/06/2025	PAYMENT	ACH ACH - 600061	$-289.73	$289.73
10/04/2024	PAYMENT	ACH ACH - 600057	$-289.73	$579.46
08/16/2024	PAYMENT	ACH ACH - 600058	$-289.95	$869.19
07/15/2024	BILL	LENT, CASEY F	$1,159.14	$1,159.14
01/02/2024	PAYMENT	LENT, CASEY F CHECK 9952140	$-277.46	$0.00
10/04/2023	PAYMENT	LENT, CASEY F CHECK 94226901	$-285.54	$277.46
09/12/2023	PAYMENT	LENT, CASEY F CHECK 89724981	$-281.50	$563.00
09/01/2023	PAYMENT	CASEY F LENT GOV GOVOLUTION - 310173243	$-281.68	$844.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.26	$1,126.18
07/14/2023	BILL	LENT, CASEY F	$1,142.44	$1,142.44
03/09/2023	PAYMENT	LENT, CASEY F CHECK 55530930	$-273.13	$0.00
12/30/2022	PAYMENT	LENT, CASEY F CHECK 0043088848	$-273.13	$273.13
10/08/2022	PAYMENT	LENT, CASEY F CHECK 20402666	$-273.13	$546.26
08/14/2022	PAYMENT	LENT, CASEY F CHECK 0011254903	$-273.14	$819.39
07/19/2022	BILL	LENT, CASEY F	$1,092.53	$1,092.53
03/08/2022	PAYMENT	LENT, CASEY F CHECK	$-264.93	$0.00
01/04/2022	PAYMENT	LENT, CASEY F CHECK	$-264.93	$264.93
10/05/2021	PAYMENT	LENT, CASEY F CHECK	$-264.93	$529.86
08/18/2021	PAYMENT	LENT, CASEY F CHECK	$-264.93	$794.79
07/14/2021	BILL	LENT, CASEY F	$1,059.72	$1,059.72
04/14/2021	PAYMENT	LENT, CASEY F CHECK	$-629.06	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.80	$629.06
03/12/2021	PAYMENT	LENT, CASEY F CHECK	$-514.05	$596.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.26	$1,110.31
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.70	$1,064.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.28	$1,038.35
07/13/2020	BILL	LENT, CASEY F	$1,028.07	$1,028.07
03/04/2020	PAYMENT	LENT, CASEY F CHECK	$-249.20	$0.00
01/07/2020	PAYMENT	LENT, CASEY F CHECK	$-249.20	$249.20
10/09/2019	PAYMENT	LENT, CASEY F CHECK	$-249.20	$498.40
08/20/2019	PAYMENT	LENT, CASEY F CHECK	$-249.20	$747.60
07/15/2019	BILL	LENT, CASEY F	$996.80	$996.80
03/04/2019	PAYMENT	LENT, CASEY F CHECK	$-241.73	$0.00
01/09/2019	PAYMENT	LENT, CASEY F CHECK	$-241.73	$241.73
10/05/2018	PAYMENT	LENT, CASEY F CHECK	$-241.73	$483.46
08/21/2018	PAYMENT	LENT, CASEY F CHECK	$-241.75	$725.19
07/12/2018	BILL	LENT, CASEY F	$966.94	$966.94
03/05/2018	PAYMENT	LENT, CASEY F CHECK	$-235.18	$0.00
01/08/2018	PAYMENT	LENT, CASEY F CHECK	$-235.18	$235.18
10/02/2017	PAYMENT	LENT, CASEY F CHECK	$-235.18	$470.36
08/22/2017	PAYMENT	LENT, CASEY F CHECK	$-235.18	$705.54
07/14/2017	BILL	LENT, CASEY F	$940.72	$940.72
03/06/2017	PAYMENT	LENT, CASEY F CHECK	$-229.23	$0.00
01/11/2017	PAYMENT	LENT, CASEY F CHECK	$-229.23	$229.23
10/03/2016	PAYMENT	LENT, CASEY F CHECK	$-229.23	$458.46
08/16/2016	PAYMENT	LENT, CASEY F CHECK	$-229.26	$687.69
07/12/2016	BILL	LENT, CASEY F	$916.95	$916.95
03/07/2016	PAYMENT	LENT, CASEY F CHECK	$-227.53	$0.00
01/07/2016	PAYMENT	LENT, CASEY F CHECK	$-227.53	$227.53
10/16/2015	PAYMENT	LENT, CASEY F CHECK	$-227.53	$455.06
08/26/2015	PAYMENT	LENT, CASEY F CHECK	$-227.55	$682.59
07/14/2015	BILL	LENT, CASEY F	$910.14	$910.14
03/06/2015	PAYMENT	LENT, CASEY F CHECK	$-220.71	$0.00
01/12/2015	PAYMENT	LENT, CASEY F CHECK	$-220.71	$220.71
10/07/2014	PAYMENT	LENT, CASEY F CHECK	$-220.71	$441.42
08/25/2014	PAYMENT	LENT, CASEY F CHECK	$-220.74	$662.13
07/17/2014	BILL	LENT, CASEY F	$882.87	$882.87
03/04/2014	PAYMENT	LENT, CASEY F CHECK	$-213.87	$0.00
01/03/2014	PAYMENT	LENT, CASEY F CHECK	$-213.87	$213.87
10/07/2013	PAYMENT	LENT, CASEY F CHECK	$-213.87	$427.74
08/19/2013	PAYMENT	LENT, CASEY F CHECK	$-213.88	$641.61
07/16/2013	BILL	LENT, CASEY F	$855.49	$855.49
03/08/2013	PAYMENT	LENT, CASEY F CHECK	$-207.76	$0.00
01/09/2013	PAYMENT	LENT, CASEY F CHECK	$-207.76	$207.76
10/03/2012	PAYMENT	LENT, CASEY F CHECK	$-207.76	$415.52
08/23/2012	PAYMENT	LENT, CASEY F CHECK	$-207.79	$623.28
07/13/2012	BILL	LENT, CASEY F	$831.07	$831.07
04/16/2012	PAYMENT	LENT, CASEY F CHECK	$-223.14	$0.00
03/20/2012	PAYMENT	LENT, CASEY F CHECK	$-210.96	$223.14
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.29	$434.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.11	$413.81
10/14/2011	PAYMENT	LENT, CASEY F CHECK	$-202.85	$405.70
10/12/2011	PAYMENT	LENT, CASEY F CHECK	$-210.97	$608.55
10/12/2011	ADJUSTMENT	WRONG AMOUNT TT	$413.82	$819.52
10/12/2011	VOID	LENT, CASEY F CHECK	$-413.82	$405.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.11	$819.52
07/15/2011	BILL	LENT, CASEY F	$811.41	$811.41
10/11/2010	PAYMENT	1ST AMERICAN CHECK	$-800.78	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.93	$800.78
07/14/2010	BILL	LENT, CASEY F	$792.85	$792.85
03/19/2010	PAYMENT	1ST AMERICAN CHECK	$-201.79	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.76	$201.79
12/16/2009	PAYMENT	1ST AMERICAN CHECK	$-194.03	$194.03
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-194.03	$388.06
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-194.05	$582.09
07/13/2009	BILL	LENT, CASEY F	$776.14	$776.14
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-180.58	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-180.58	$180.58
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-180.58	$361.16
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-180.60	$541.74
07/18/2008	BILL	LENT, CASEY F	$722.34	$722.34
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-175.33	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-175.33	$175.33
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-175.33	$350.66
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-175.33	$525.99
07/01/2007	BILL	LENT, CASEY F	$701.32	$701.32
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.22	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.22	$170.22
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.22	$340.44
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-170.22	$510.66
07/01/2006	BILL	LENT, CASEY F	$680.88	$680.88
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-165.27	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-165.26	$165.27
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-165.26	$330.53
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-165.26	$495.79
07/01/2005	BILL	LENT, CASEY F	$661.05	$661.05
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-160.45	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-160.45	$160.45
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-160.45	$320.90
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-160.45	$481.35
07/01/2004	BILL	LENT, CASEY F	$641.80	$641.80
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-158.51	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-158.50	$158.51
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-158.50	$317.01
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-158.50	$475.51
07/01/2003	BILL	LENT, CASEY F	$634.01	$634.01
03/03/2003	PAYMENT	BAK, ZDZISLAW A & EW	$-158.15	$0.00
11/15/2002	PAYMENT	22	$-158.13	$158.15
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-158.13	$316.28
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-158.13	$474.41
07/01/2002	BILL	BAK, ZDZISLAW A & EWA M	$632.54	$632.54
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-148.02	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-148.01	$148.02
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-148.01	$296.03
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-148.01	$444.04
07/01/2001	BILL	BAK, ZDZISLAW A & EWA M	$592.05	$592.05
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-147.99	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-147.97	$147.99
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-147.97	$295.96
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-147.97	$443.93
07/01/2000	BILL	BAK, ZDZISLAW A & EWA M	$591.90	$591.90
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-147.10	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-147.07	$147.10
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-147.07	$294.17
08/18/1999	PAYMENT	HEADLANDS MORTGAGE C	$-147.07	$441.24
07/01/1999	BILL	BAK, ZDZISLAW A & EWA M	$588.31	$588.31
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-148.25	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-148.25	$148.25
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-148.25	$296.50
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-148.25	$444.75
07/01/1998	BILL	BAK, ZDZISLAW A & EWA M	$593.00	$593.00
02/24/1998	PAYMENT	9996	$-137.54	$0.00
12/29/1997	PAYMENT	9996	$-137.54	$137.54
09/26/1997	PAYMENT	9996	$-137.54	$275.08
08/07/1997	PAYMENT	9996	$-137.54	$412.62
07/01/1997	BILL	BAK, ZDZISLAW A & EWA M	$550.16	$550.16
02/24/1997	PAYMENT	WOOD, ROBERT J & EVE	$-130.39	$0.00
01/07/1997	PAYMENT	FLEET	$-130.37	$130.39
08/06/1996	PAYMENT	WOOD, ROBERT J & EVE	$-260.74	$260.76
07/01/1996	BILL	WOOD, ROBERT J & EVELYN C TRUS	$521.50	$521.50
09/27/1995	PAYMENT		$-400.47	$0.00
08/21/1995	PAYMENT		$-133.49	$400.47
07/01/1995	BILL	WOOD, ROBERT J & EVELYN C TRUS	$533.96	$533.96
08/17/1994	PAYMENT		$-528.36	$0.00
07/01/1994	BILL	WOOD, ROBERT J & EVELYN C TRUS	$528.36	$528.36
08/20/1993	PAYMENT		$-518.43	$0.00
07/01/1993	BILL	WOOD, ROBERT J & EVELYN C TRUS	$518.43	$518.43
08/20/1992	PAYMENT		$-510.61	$0.00
07/01/1992	BILL	WOOD, ROBERT J & EVELYN C TRUS	$510.61	$510.61
08/14/1991	PAYMENT		$-536.70	$0.00
07/01/1991	BILL	WOOD, ROBERT & EVELYN	$536.70	$536.70
07/30/1990	PAYMENT		$-525.03	$0.00
07/01/1990	BILL	WOOD, ROBERT & EVELYN	$525.03	$525.03
08/30/1989	PAYMENT		$-478.43	$0.00
07/01/1989	BILL	WOOD, ROBERT & EVELYN	$478.43	$478.43
08/04/1988	PAYMENT		$-440.62	$0.00
07/01/1988	BILL	WOOD, ROBERT & EVELYN	$440.62	$440.62
08/17/1987	PAYMENT		$-451.55	$0.00
07/01/1987	BILL	WOOD, ROBERT & EVELYN	$451.55	$451.55
07/18/1986	PAYMENT		$-382.88	$0.00
07/01/1986	BILL	WOOD,ROBERT & EVELYN	$382.88	$382.88