Tax Account 1319-30-514-017

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Owners

KASCHEK, THOMAS J
PO BOX 5141
STATELINE, NV 89449

Account Summary

Account ID	1319-30-514-017
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$92,074.57
Currently Due	$46,315.89

Account ID

1319-30-514-017

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$92,074.57

Currently Due

$46,315.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91,517.63
Total	$92,419.04
Paid	$344.47
Balance	$92,074.57
Due	$46,315.89
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

$91,517.63

Total

$92,419.04

Paid

$344.47

Balance

$92,074.57

Due

$46,315.89

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	Past due	$22,879.61	$901.41	$22,879.61	$344.47	$23,436.55
2	10/07/2024	10/17/2024	Due	$22,879.34	$0.00	$22,879.34	$0.00	$46,315.89
3	01/06/2025	01/16/2025	Due	$22,879.34	$0.00	$22,879.34	$0.00	$69,195.23
4	03/03/2025	03/13/2025	Due	$22,879.34	$0.00	$22,879.34	$0.00	$92,074.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.06	$0.00	$1,340.06	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,299.03	$0.00	$1,299.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,258.96	$0.00	$1,258.96	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,221.98	$0.00	$1,221.98	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,184.30	$0.00	$1,184.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,148.02	$0.00	$1,148.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,116.80	$0.00	$1,116.80	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,087.93	$0.00	$1,087.93	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,085.13	$0.00	$1,085.13	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,052.24	$0.00	$1,052.24	$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	.01	1.13	.57
2024-2025	S54	Kingsbury GID Water	90138.61	339.28	89799.33	44730.03
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$901.41	$92,074.57
08/29/2024	PAYMENT	ACH ACH - 60001	$-344.47	$91,173.16
07/15/2024	BILL	KASCHEK, THOMAS J	$91,517.63	$91,517.63
03/14/2024	PAYMENT	KASCHEK, THOMAS J CHECK 7500	$-334.93	$0.00
01/19/2024	PAYMENT	KASCHEK, THOMAS J CHECK 7494	$-334.93	$334.93
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-13.40	$669.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$683.26
10/10/2023	PAYMENT	KASCHEK, THOMAS J CHECK 7480	$-327.35	$669.86
09/11/2023	PAYMENT	KASCHEK, THOMAS J CHECK 1043	$-342.85	$997.21
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-13.41	$1,340.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.41	$1,353.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.47	$1,340.06
07/14/2023	BILL	KASCHEK, THOMAS J	$1,370.53	$1,370.53
03/21/2023	PAYMENT	KASCHEK, THOMAS J CHECK 7452	$-324.75	$0.00
01/15/2023	PAYMENT	KASCHEK, THOMAS J CHECK 0000007442	$-324.75	$324.75
10/13/2022	PAYMENT	THOMAS J KASCHAK GOVACH ACH - 296222148	$-324.75	$649.50
08/26/2022	PAYMENT	KASCHEK, THOMAS J CHECK 7423	$-324.78	$974.25
07/19/2022	BILL	KASCHEK, THOMAS J	$1,299.03	$1,299.03
03/18/2022	PAYMENT	KASCHEK, THOMAS J CHECK	$-314.74	$0.00
01/11/2022	PAYMENT	KASCHEK, THOMAS J CHECK	$-314.74	$314.74
10/14/2021	PAYMENT	KASCHEK, THOMAS J CHECK	$-314.74	$629.48
08/25/2021	PAYMENT	KASCHEK, THOMAS J CHECK	$-314.74	$944.22
07/14/2021	BILL	KASCHEK, THOMAS J	$1,258.96	$1,258.96
03/11/2021	PAYMENT	KASCHEK, THOMAS J CHECK	$-305.48	$0.00
01/15/2021	PAYMENT	KASCHEK, THOMAS J CHECK	$-305.48	$305.48
10/19/2020	PAYMENT	KASCHEK, THOMAS J CHECK	$-305.48	$610.96
08/25/2020	PAYMENT	KASCHEK, THOMAS J CHECK	$-305.54	$916.44
07/13/2020	BILL	KASCHEK, THOMAS J	$1,221.98	$1,221.98
03/13/2020	PAYMENT	KASCHEK, THOMAS J CHECK	$-296.07	$0.00
01/15/2020	PAYMENT	KASCHEK, THOMAS J CHECK	$-296.07	$296.07
10/17/2019	PAYMENT	KASCHEK, THOMAS J CHECK	$-296.07	$592.14
08/30/2019	PAYMENT	KASCHEK, THOMAS J CHECK	$-296.09	$888.21
07/15/2019	BILL	KASCHEK, THOMAS J	$1,184.30	$1,184.30
03/15/2019	PAYMENT	KASCHEK, THOMAS J CHECK	$-287.00	$0.00
01/16/2019	PAYMENT	KASCHEK, THOMAS J CHECK	$-287.00	$287.00
10/10/2018	PAYMENT	KASCHEK, THOMAS J CHECK	$-287.00	$574.00
08/31/2018	PAYMENT	KASCHEK, THOMAS J CHECK	$-287.02	$861.00
07/12/2018	BILL	KASCHEK, THOMAS J	$1,148.02	$1,148.02
03/16/2018	PAYMENT	KASCHEK, THOMAS J CHECK	$-279.20	$0.00
01/12/2018	PAYMENT	KASCHEK, THOMAS J CHECK	$-279.20	$279.20
10/13/2017	PAYMENT	KASCHEK, THOMAS J CHECK	$-279.20	$558.40
09/01/2017	PAYMENT	KASCHEK, THOMAS J CHECK	$-279.20	$837.60
07/14/2017	BILL	KASCHEK, THOMAS J	$1,116.80	$1,116.80
03/17/2017	PAYMENT	KASCHEK, THOMAS J CHECK	$-271.98	$0.00
01/12/2017	PAYMENT	KASCHEK, THOMAS J CHECK	$-271.98	$271.98
10/10/2016	PAYMENT	KASCHEK, THOMAS J CHECK	$-271.98	$543.96
08/26/2016	PAYMENT	KASCHEK, THOMAS J CHECK	$-271.99	$815.94
07/12/2016	BILL	KASCHEK, THOMAS J	$1,087.93	$1,087.93
03/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-271.28	$0.00
03/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-271.28	$271.28
03/29/2016	AMENDMENT	removed penalty rec on time	$-10.85	$542.56
03/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$271.28	$553.41
03/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$271.28	$282.13
03/29/2016	AMENDMENT	removed penalty recd on time	$-0.43	$10.85
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.43	$11.28
03/21/2016	ADJUSTMENT	WRONG AMT POSTED LMT	$10.85	$10.85
03/21/2016	VOID	KASCHEK, THOMAS J CHECK	$-10.85	$0.00
03/21/2016	VOID	KASCHEK, THOMAS J CHECK	$-271.28	$10.85
03/21/2016	ADJUSTMENT	WRONG AMOUNT KEYED	$271.28	$282.13
03/21/2016	ADJUSTMENT	WRONG AMOUNT KEYED	$10.85	$10.85
03/21/2016	VOID	KASCHEK, THOMAS J CHECK	$-10.85	$0.00
03/21/2016	VOID	KASCHEK, THOMAS J CHECK	$-271.28	$10.85
01/20/2016	VOID	KASCHEK, THOMAS J CHECK	$-271.28	$282.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.85	$553.41
10/19/2015	PAYMENT	KASCHEK, THOMAS J CHECK	$-271.28	$542.56
08/31/2015	PAYMENT	KASCHEK, THOMAS J CHECK	$-271.29	$813.84
07/14/2015	BILL	KASCHEK, THOMAS J	$1,085.13	$1,085.13
03/12/2015	PAYMENT	KASCHEK, THOMAS J CHECK	$-263.06	$0.00
01/14/2015	PAYMENT	KASCHEK, THOMAS J CHECK	$-263.06	$263.06
10/20/2014	PAYMENT	KASCHEK, THOMAS J CHECK	$-263.06	$526.12
08/28/2014	PAYMENT	KASCHEK, THOMAS J CHECK	$-263.06	$789.18
07/17/2014	BILL	KASCHEK, THOMAS J	$1,052.24	$1,052.24
03/17/2014	PAYMENT	KASCHEK, THOMAS J CHECK	$-254.41	$0.00
01/22/2014	PAYMENT	KASCHEK, THOMAS J CHECK	$-254.41	$254.41
01/22/2014	AMENDMENT	pd on time tahoe - tll	$-10.18	$508.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.18	$519.00
09/04/2013	PAYMENT	KASCHEK, THOMAS J CHECK	$-508.85	$508.82
07/16/2013	BILL	KASCHEK, THOMAS J	$1,017.67	$1,017.67
01/22/2013	PAYMENT	KASCHEK, THOMAS J CHECK	$-494.38	$0.00
09/04/2012	PAYMENT	KASCHEK, THOMAS J CHECK	$-494.39	$494.38
07/13/2012	BILL	KASCHEK, THOMAS J	$988.77	$988.77
03/19/2012	PAYMENT	KASCHEK, THOMAS J CHECK	$-240.31	$0.00
01/17/2012	PAYMENT	KASCHEK, THOMAS J CHECK	$-240.31	$240.31
10/17/2011	PAYMENT	KASCHEK, THOMAS J CHECK	$-240.31	$480.62
08/17/2011	PAYMENT	KASCHEK, THOMAS J CHECK	$-240.32	$720.93
07/15/2011	BILL	KASCHEK, THOMAS J	$961.25	$961.25
05/02/2011	PAYMENT	KASCHEK, THOMAS J CHECK	$-1,079.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.68	$1,079.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.22	$1,013.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.46	$971.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.38	$947.65
07/14/2010	BILL	KASCHEK, THOMAS J	$938.27	$938.27
08/27/2009	PAYMENT	KASCHEK, THOMAS J CHECK	$-921.04	$0.00
07/13/2009	BILL	KASCHEK, THOMAS J	$921.04	$921.04
08/14/2008	PAYMENT	KASCHEK, THOMAS J CHECK	$-851.71	$0.00
07/18/2008	BILL	KASCHEK, THOMAS J	$851.71	$851.71
08/30/2007	PAYMENT	KASCHEK, THOMAS J	$-826.90	$0.00
07/01/2007	BILL	KASCHEK, THOMAS J	$826.90	$826.90
08/21/2006	PAYMENT	CONSOLIDATED PRACTIC	$-802.82	$0.00
07/01/2006	BILL	KASCHEK, THOMAS J	$802.82	$802.82
08/25/2005	PAYMENT	CONSALIDATED PRACTIC	$-779.44	$0.00
07/01/2005	BILL	KASCHEK, THOMAS J	$779.44	$779.44
08/17/2004	PAYMENT	CONSOLIDATED PRAC	$-756.77	$0.00
07/01/2004	BILL	KASCHEK, THOMAS J	$756.77	$756.77
08/26/2003	PAYMENT	CONSOLIDATED PRACTIC	$-748.17	$0.00
07/01/2003	BILL	KASCHEK, THOMAS J	$748.17	$748.17
08/20/2002	PAYMENT	CONSOLIDATED PRACTIC	$-745.00	$0.00
07/01/2002	BILL	KASCHEK, THOMAS J	$745.00	$745.00
10/02/2001	PAYMENT	KASCHEK, THOMAS J	$-734.24	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.27	$734.24
07/01/2001	BILL	KASCHEK, THOMAS J	$726.97	$726.97
04/10/2001	PAYMENT	CONSOLIDATED PRACTIC	$-363.41	$0.00
04/10/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$363.41
10/23/2000	PAYMENT	22	$-388.84	$363.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.17	$752.25
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.27	$734.08
07/01/2000	BILL	STEVENSON, JEFF	$726.81	$726.81
02/28/2000	PAYMENT	STEVENSON, JEFF	$-180.62	$0.00
01/25/2000	PAYMENT	STEVENSON, JEFF	$-187.82	$180.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.22	$368.44
10/11/1999	PAYMENT	STEVENSON, JEFF	$-180.60	$361.22
08/18/1999	PAYMENT	STEVENSON, JEFF	$-180.60	$541.82
07/01/1999	BILL	STEVENSON, JEFF	$722.42	$722.42
02/18/1999	PAYMENT	STEVENSON, JEFF	$-182.10	$0.00
01/28/1999	PAYMENT	STEVENSON, JEFF	$-604.47	$182.10
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.77	$786.57
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.21	$753.80
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.28	$735.59
07/01/1998	BILL	STEVENSON, JEFF	$728.31	$728.31
08/05/1997	PAYMENT	STEVENSON, JEFF	$-675.98	$0.00
07/01/1997	BILL	STEVENSON, JEFF	$675.98	$675.98
02/12/1997	PAYMENT	STEVENSON, JEFF	$-180.61	$0.00
01/10/1997	PAYMENT	STEVENSON, JEFF	$-180.61	$180.61
10/02/1996	PAYMENT	STEVENSON, JEFF	$-180.61	$361.22
07/29/1996	PAYMENT	STEVENSON, JEFF	$-180.61	$541.83
07/01/1996	BILL	STEVENSON, JEFF	$722.44	$722.44
04/15/1996	PAYMENT		$-192.52	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.40	$192.52
01/09/1996	PAYMENT		$-185.11	$185.12
10/02/1995	PAYMENT		$-185.11	$370.23
08/28/1995	PAYMENT		$-185.11	$555.34
07/01/1995	BILL	COLLINS, RICHARD V II	$740.45	$740.45
07/22/1994	PAYMENT		$-733.78	$0.00
07/01/1994	BILL	COLLINS, RICHARD V II	$733.78	$733.78
03/07/1994	PAYMENT		$-180.06	$0.00
12/08/1993	PAYMENT		$-180.05	$180.06
08/30/1993	PAYMENT		$-180.05	$360.11
08/11/1993	PAYMENT		$-180.05	$540.16
07/01/1993	BILL	COLLINS, RICHARD V II	$720.21	$720.21
02/25/1993	PAYMENT		$-177.34	$0.00
12/28/1992	PAYMENT		$-177.33	$177.34
10/22/1992	PAYMENT		$-177.33	$354.67
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$532.00
08/20/1992	PAYMENT		$-177.33	$532.00
07/01/1992	BILL	GROENEWOLD, DAVID A	$709.33	$709.33
03/04/1992	PAYMENT		$-165.41	$0.00
12/30/1991	PAYMENT		$-165.38	$165.41
10/09/1991	PAYMENT		$-165.38	$330.79
08/19/1991	PAYMENT		$-165.38	$496.17
07/01/1991	BILL	GROENEWOLD, DAVID A	$661.55	$661.55
02/25/1991	PAYMENT		$-161.92	$0.00
12/26/1990	PAYMENT		$-161.89	$161.92
10/01/1990	PAYMENT		$-161.89	$323.81
07/25/1990	PAYMENT		$-161.89	$485.70
07/01/1990	BILL	GROENEWOLD, DAVID A	$647.59	$647.59
03/08/1990	PAYMENT		$-147.84	$0.00
01/09/1990	PAYMENT		$-147.84	$147.84
09/28/1989	PAYMENT		$-147.84	$295.68
08/22/1989	PAYMENT		$-147.84	$443.52
07/01/1989	BILL	GROENEWOLD, DAVID A	$591.36	$591.36
03/06/1989	PAYMENT		$-136.17	$0.00
12/27/1988	PAYMENT		$-136.15	$136.17
09/29/1988	PAYMENT		$-136.15	$272.32
08/04/1988	PAYMENT		$-136.15	$408.47
07/01/1988	BILL	GROENEWOLD, DAVID A	$544.62	$544.62
03/09/1988	PAYMENT		$-139.40	$0.00
01/06/1988	PAYMENT		$-139.40	$139.40
10/01/1987	PAYMENT		$-139.40	$278.80
08/12/1987	PAYMENT		$-139.40	$418.20
07/01/1987	BILL	GROENEWOLD, DAVID A	$557.60	$557.60
03/05/1987	PAYMENT		$-119.23	$0.00
01/16/1987	PAYMENT		$-119.20	$119.23
10/02/1986	PAYMENT		$-896.97	$238.43
10/02/1986	INTEREST	Interest to date	$63.08	$1,135.40
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.77	$1,072.32
07/01/1986	BILL	MATT ROSS DEVELOPMENT AFFILIAT	$476.83	$1,067.55
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$85.75	$590.72
07/01/1985	BILL	MATT ROSS DEVELOPMENT	$504.97	$504.97