Tax Account 1319-19-720-013

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Owners

BLAIR, BRIAN C & HALL, MICHELLE
PO BOX 1267
ZEPHYR COVE, NV 89448

BLAIR, BRIAN CHRISTOPHER

HALL, MICHELLE

Account Summary

Account ID	1319-19-720-013
Account Type	Real Estate
Location	167 TRAMWAY DR KINGSBURY GID/CWS
Balance	$694.54
Currently Due	$347.27

Account ID

1319-19-720-013

Account Type

Real Estate

Location

167 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$694.54

Currently Due

$347.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.27
Total	$1,389.27
Paid	$694.73
Balance	$694.54
Due	$347.27
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

$1,389.27

Total

$1,389.27

Paid

$694.73

Balance

$694.54

Due

$347.27

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	$347.46	$0.00	$347.46	$347.46	$0.00
2	10/07/2024	10/17/2024	Paid	$347.27	$0.00	$347.27	$347.27	$0.00
3	01/06/2025	01/16/2025	Past due	$347.27	$0.00	$347.27	$0.00	$347.27
4	03/03/2025	03/13/2025	Due	$347.27	$0.00	$347.27	$0.00	$694.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.96	$0.00	$1,348.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,308.26	$13.08	$1,321.34	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,269.01	$0.00	$1,269.01	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,232.90	$12.33	$1,245.23	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,195.97	$0.00	$1,195.97	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,160.23	$11.60	$1,171.83	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,127.44	$0.00	$1,127.44	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,098.96	$0.00	$1,098.96	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,094.31	$0.00	$1,094.31	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,061.94	$0.00	$1,061.94	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BLAIR, BRIAN C CHECK 1848	$-694.73	$694.54
07/15/2024	BILL	BLAIR, BRIAN C & HALL, MICHELLE	$1,389.27	$1,389.27
02/27/2024	PAYMENT	BLAIR, BRIAN C CHECK 1792	$-337.18	$0.00
01/12/2024	PAYMENT	BLAIR, BRIAN C CHECK 1783 TGS	$-337.18	$337.18
10/11/2023	PAYMENT	BLAIR, BRIAN C CHECK 1762 TGS	$-333.36	$674.36
08/22/2023	PAYMENT	BLAIR, BRIAN C CHECK 1754 TGS	$-341.24	$1,007.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.55	$1,348.96
07/14/2023	BILL	BLAIR, BRIAN C & HALL, MICHELLE	$1,364.51	$1,364.51
04/05/2023	PAYMENT	BLAIR, BRIAN C CHECK 1733 TGS	$-340.14	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.08	$340.14
01/12/2023	PAYMENT	BLAIR, BRIAN C CHECK 1711 TGS	$-327.06	$327.06
10/03/2022	PAYMENT	BLAIR, BRIAN C CHECK 1685	$-327.06	$654.12
08/22/2022	PAYMENT	BLAIR, BRIAN C & CHECK 1680	$-327.08	$981.18
07/19/2022	BILL	BLAIR, BRIAN C & HALL, MICHELL	$1,308.26	$1,308.26
03/14/2022	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-317.25	$0.00
01/06/2022	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-317.25	$317.25
10/07/2021	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-317.25	$634.50
08/25/2021	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-317.26	$951.75
07/14/2021	BILL	BLAIR, BRIAN CHRISTOPHER	$1,269.01	$1,269.01
03/30/2021	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-12.33	$0.00
03/23/2021	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-308.22	$12.33
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.33	$320.55
01/05/2021	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-308.22	$308.22
08/24/2020	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-616.46	$616.44
07/13/2020	BILL	BLAIR, BRIAN CHRISTOPHER	$1,232.90	$1,232.90
03/10/2020	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-298.99	$0.00
01/15/2020	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-298.99	$298.99
10/16/2019	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-298.99	$597.98
08/28/2019	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-299.00	$896.97
07/15/2019	BILL	BLAIR, BRIAN CHRISTOPHER	$1,195.97	$1,195.97
03/13/2019	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-290.05	$0.00
01/16/2019	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-301.65	$290.05
10/17/2018	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-290.05	$591.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.60	$881.75
08/30/2018	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-290.08	$870.15
07/12/2018	BILL	BLAIR, BRIAN CHRISTOPHER	$1,160.23	$1,160.23
03/14/2018	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-281.86	$0.00
01/12/2018	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-281.86	$281.86
10/13/2017	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-281.86	$563.72
09/01/2017	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-281.86	$845.58
07/14/2017	BILL	BLAIR, BRIAN CHRISTOPHER	$1,127.44	$1,127.44
03/09/2017	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-274.74	$0.00
01/19/2017	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-274.74	$274.74
01/18/2017	AMENDMENT	3RD PAYMENT ON TIME MT	$-10.99	$549.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.99	$560.47
10/17/2016	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-274.74	$549.48
08/25/2016	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-274.74	$824.22
07/12/2016	BILL	BLAIR, BRIAN CHRISTOPHER	$1,098.96	$1,098.96
03/23/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-273.57	$0.00
03/23/2016	AMENDMENT	removed penalty per Alf Gen/se	$-10.94	$273.57
03/23/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$273.57	$284.51
03/22/2016	VOID	BLAIR, BRIAN CHRISTOPHER CHECK	$-273.57	$10.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.94	$284.51
01/14/2016	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-273.57	$273.57
10/16/2015	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-273.57	$547.14
08/31/2015	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-273.60	$820.71
07/14/2015	BILL	BLAIR, BRIAN CHRISTOPHER	$1,094.31	$1,094.31
03/12/2015	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-265.48	$0.00
01/14/2015	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-265.48	$265.48
10/15/2014	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-265.48	$530.96
08/28/2014	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-265.50	$796.44
07/17/2014	BILL	BLAIR, BRIAN CHRISTOPHER	$1,061.94	$1,061.94
03/12/2014	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-257.22	$0.00
01/17/2014	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-257.22	$257.22
10/17/2013	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-257.22	$514.44
08/26/2013	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-257.23	$771.66
07/16/2013	BILL	BLAIR, BRIAN CHRISTOPHER	$1,028.89	$1,028.89
03/13/2013	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-250.29	$0.00
01/16/2013	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-250.29	$250.29
10/10/2012	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-250.29	$500.58
08/27/2012	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-250.32	$750.87
07/13/2012	BILL	BLAIR, BRIAN CHRISTOPHER	$1,001.19	$1,001.19
03/09/2012	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-243.25	$0.00
01/09/2012	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-243.25	$243.25
10/12/2011	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-243.25	$486.50
08/19/2011	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-243.27	$729.75
07/15/2011	BILL	BLAIR, BRIAN CHRISTOPHER	$973.02	$973.02
03/14/2011	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-237.18	$0.00
01/07/2011	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-237.18	$237.18
10/12/2010	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-237.18	$474.36
08/19/2010	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-237.21	$711.54
07/14/2010	BILL	BLAIR, BRIAN CHRISTOPHER	$948.75	$948.75
03/05/2010	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-231.63	$0.00
01/07/2010	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-231.63	$231.63
10/12/2009	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-231.63	$463.26
08/19/2009	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-231.63	$694.89
07/13/2009	BILL	BLAIR, BRIAN CHRISTOPHER	$926.52	$926.52
03/05/2009	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-217.29	$0.00
01/07/2009	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-217.29	$217.29
09/23/2008	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-217.29	$434.58
08/13/2008	PAYMENT	BLAIR, BRIAN CHRISTOPHER CHECK	$-217.29	$651.87
07/18/2008	BILL	BLAIR, BRIAN CHRISTOPHER	$869.16	$869.16
03/03/2008	PAYMENT	FIDELITY NAT'L TITLE	$-430.33	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.44	$430.33
12/06/2007	PAYMENT	TOLLEFSON, GARY L &	$-219.38	$421.89
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.44	$641.27
08/03/2007	PAYMENT	TOLLEFSON, GARY L &	$-210.94	$632.83
07/01/2007	BILL	TOLLEFSON, GARY L & SUSAN K	$843.77	$843.77
08/09/2006	PAYMENT	TOLLEFSON, GARY L &	$-781.34	$0.00
07/01/2006	BILL	TOLLEFSON, GARY L & SUSAN K	$781.34	$781.34
04/03/2006	PAYMENT	TOLLEFSON, GARY L &	$-600.48	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.56	$600.48
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.09	$567.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.23	$549.83
08/08/2005	PAYMENT	TOLLEFSON, GARY L &	$-180.86	$542.60
07/01/2005	BILL	TOLLEFSON, GARY L & SUSAN K	$723.46	$723.46
08/13/2004	PAYMENT	TOLLEFSON, GARY L &	$-674.23	$0.00
07/01/2004	BILL	TOLLEFSON, GARY L & SUSAN K	$674.23	$674.23
03/25/2004	PAYMENT	TOLLEFSON, GARY L &	$-356.13	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.64	$356.13
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.66	$339.49
12/26/2003	PAYMENT	TOLLEFSON, GARY L &	$-356.12	$332.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.64	$688.95
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.66	$672.31
07/01/2003	BILL	TOLLEFSON, GARY L & SUSAN K	$665.65	$665.65
03/28/2003	PAYMENT	TOLLEFSON, GARY L &	$-355.91	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.63	$355.91
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.65	$339.28
12/02/2002	PAYMENT	TOLLEFSON, GARY L &	$-172.95	$332.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.65	$505.58
08/13/2002	PAYMENT	TOLLEFSON, GARY L &	$-166.30	$498.93
07/01/2002	BILL	TOLLEFSON, GARY L & SUSAN K	$665.23	$665.23
12/07/2001	PAYMENT	TOLLEFSON, GARY L &	$-161.35	$0.00
11/13/2001	PAYMENT	TOLLEFSON, GARY L &	$-161.34	$161.35
09/17/2001	PAYMENT	TOLLEFSON, GARY L &	$-161.34	$322.69
08/01/2001	PAYMENT	TOLLEFSON, GARY L &	$-161.34	$484.03
07/01/2001	BILL	TOLLEFSON, GARY L & SUSAN K	$645.37	$645.37
12/04/2000	PAYMENT	TOLLEFSON, GARY L &	$-322.61	$0.00
09/22/2000	PAYMENT	TOLLEFSON, GARY L &	$-161.30	$322.61
08/07/2000	PAYMENT	TOLLEFSON, GARY L &	$-161.30	$483.91
07/01/2000	BILL	TOLLEFSON, GARY L & SUSAN K	$645.21	$645.21
12/13/1999	PAYMENT	TOLLEFSON, GARY L &	$-320.66	$0.00
10/07/1999	PAYMENT	TOLLEFSON, GARY L &	$-160.32	$320.66
08/05/1999	PAYMENT	TOLLEFSON, GARY L &	$-160.32	$480.98
07/01/1999	BILL	TOLLEFSON, GARY L & SUSAN K	$641.30	$641.30
12/07/1998	PAYMENT	TOLLEFSON, GARY L &	$-161.44	$0.00
10/26/1998	PAYMENT	TOLLEFSON, GARY L &	$-161.43	$161.44
10/02/1998	PAYMENT	TOLLEFSON, GARY L &	$-161.43	$322.87
07/29/1998	PAYMENT	TOLLEFSON, GARY L &	$-161.43	$484.30
07/01/1998	BILL	TOLLEFSON, GARY L & SUSAN K	$645.73	$645.73
12/08/1997	PAYMENT	TOLLEFSON, GARY L &	$-149.64	$0.00
10/27/1997	PAYMENT	TOLLEFSON, GARY L &	$-149.64	$149.64
10/10/1997	PAYMENT	TOLLEFSON, GARY L &	$-149.64	$299.28
08/06/1997	PAYMENT	TOLLEFSON, GARY L &	$-149.64	$448.92
07/01/1997	BILL	TOLLEFSON, GARY L & SUSAN K	$598.56	$598.56
12/23/1996	PAYMENT	TOLLEFSON, GARY L &	$-156.69	$0.00
11/12/1996	PAYMENT	TOLLEFSON, GARY L &	$-156.69	$156.69
10/10/1996	PAYMENT	TOLLEFSON, GARY L &	$-156.69	$313.38
08/16/1996	PAYMENT	TOLLEFSON, GARY L &	$-156.69	$470.07
07/01/1996	BILL	TOLLEFSON, GARY L & SUSAN K	$626.76	$626.76
12/11/1995	PAYMENT		$-160.41	$0.00
11/03/1995	PAYMENT		$-160.39	$160.41
10/03/1995	PAYMENT		$-160.39	$320.80
08/15/1995	PAYMENT		$-160.39	$481.19
07/01/1995	BILL	TOLLEFSON, GARY L & SUSAN K	$641.58	$641.58
12/30/1994	PAYMENT		$-317.23	$0.00
10/07/1994	PAYMENT		$-158.60	$317.23
09/14/1994	PAYMENT		$-164.94	$475.83
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.34	$640.77
07/01/1994	BILL	TOLLEFSON, GARY L & SUSAN K	$634.43	$634.43
12/28/1993	PAYMENT		$-311.24	$0.00
10/08/1993	PAYMENT		$-155.61	$311.24
08/10/1993	PAYMENT		$-155.61	$466.85
07/01/1993	BILL	TOLLEFSON, GARY L & SUSAN K	$622.46	$622.46
01/07/1993	PAYMENT		$-306.53	$0.00
10/05/1992	PAYMENT		$-153.26	$306.53
08/12/1992	PAYMENT		$-153.26	$459.79
07/01/1992	BILL	TOLLEFSON, GARY L & SUSAN K	$613.05	$613.05
01/07/1992	PAYMENT		$-274.45	$0.00
10/09/1991	PAYMENT		$-137.21	$274.45
09/06/1991	PAYMENT		$-142.70	$411.66
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.49	$554.36
07/01/1991	BILL	TOLLEFSON, GARY L & SUSAN K	$548.87	$548.87
12/28/1990	PAYMENT		$-268.45	$0.00
10/10/1990	PAYMENT		$-134.21	$268.45
08/17/1990	PAYMENT		$-134.21	$402.66
07/01/1990	BILL	TOLLEFSON, GARY L & SUSAN K	$536.87	$536.87
01/08/1990	PAYMENT		$-244.44	$0.00
10/03/1989	PAYMENT		$-122.22	$244.44
08/21/1989	PAYMENT		$-122.22	$366.66
07/01/1989	BILL	TOLLEFSON, GARY L & SUSAN K	$488.88	$488.88
01/04/1989	PAYMENT		$-225.12	$0.00
10/04/1988	PAYMENT		$-112.56	$225.12
08/11/1988	PAYMENT		$-112.56	$337.68
07/01/1988	BILL	TOLLEFSON, GARY L & SUSAN K	$450.24	$450.24
03/10/1988	PAYMENT		$-115.40	$0.00
01/08/1988	PAYMENT		$-115.39	$115.40
10/12/1987	PAYMENT		$-115.39	$230.79
08/05/1987	PAYMENT		$-115.39	$346.18
07/01/1987	BILL	TOLLEFSON, GARY L & SUSAN K	$461.57	$461.57
01/05/1987	PAYMENT		$-216.71	$0.00
07/18/1986	PAYMENT		$-216.68	$216.71
07/01/1986	BILL	BLANKENSHIP,JESSIE & S M	$433.39	$433.39