Tax Account 1319-30-514-024

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Owners

STRECK, BRIAN & MARY
PO BOX 2464
STATELINE, NV 89449

STRECK, BRIAN

STRECK, MARY

Account Summary

Account ID	1319-30-514-024
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-514-024

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,334.00
Total	$2,334.00
Paid	$2,334.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,334.00

Total

$2,334.00

Paid

$2,334.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$583.71	$0.00	$583.71	$583.71	$0.00
2	10/07/2024	10/17/2024	Paid	$583.43	$0.00	$583.43	$583.43	$0.00
3	01/06/2025	01/16/2025	Paid	$583.43	$0.00	$583.43	$583.43	$0.00
4	03/03/2025	03/13/2025	Paid	$583.43	$0.00	$583.43	$583.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.72	$0.00	$2,164.72	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,004.82	$0.00	$2,004.82	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,856.38	$0.00	$1,856.38	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,795.21	$0.00	$1,795.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,731.00	$0.00	$1,731.00	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,650.64	$57.78	$1,708.42	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,586.78	$0.00	$1,586.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,546.00	$0.00	$1,546.00	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,542.29	$53.98	$1,596.27	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,493.25	$0.00	$1,493.25	$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
07/23/2024	PAYMENT	CHECK ACH - 100571	$-2,334.00	$0.00
07/15/2024	BILL	STRECK, BRIAN & MARY	$2,334.00	$2,334.00
08/24/2023	PAYMENT	STRECK, BRIAN & MARY CHECK 107	$-2,164.72	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.97	$2,164.72
07/14/2023	BILL	STRECK, BRIAN & MARY	$2,185.69	$2,185.69
08/19/2022	PAYMENT	STRECK, BRIAN & MARY CHECK 174	$-2,004.82	$0.00
07/19/2022	BILL	STRECK, BRIAN & MARY	$2,004.82	$2,004.82
08/12/2021	PAYMENT	STRECK, BRIAN & MARY CHECK	$-1,856.38	$0.00
07/14/2021	BILL	STRECK, BRIAN & MARY	$1,856.38	$1,856.38
03/02/2021	PAYMENT	STRECK, BRIAN & MARY CHECK	$-448.79	$0.00
12/30/2020	PAYMENT	STRECK, BRIAN & MARY CHECK	$-448.79	$448.79
10/05/2020	PAYMENT	STRECK, BRIAN & MARY CHECK	$-448.79	$897.58
08/06/2020	PAYMENT	STRECK, BRIAN & MARY CHECK	$-448.84	$1,346.37
07/13/2020	BILL	STRECK, BRIAN & MARY	$1,795.21	$1,795.21
08/01/2019	PAYMENT	STRECK, BRIAN & MARY CHECK	$-1,731.00	$0.00
07/15/2019	BILL	STRECK, BRIAN & MARY	$1,731.00	$1,731.00
01/30/2019	PAYMENT	STRECK, BRIAN & MARY CHECK	$-1,295.76	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.27	$1,295.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.51	$1,254.49
08/27/2018	PAYMENT	STRECK, BRIAN & MARY CHECK	$-412.66	$1,237.98
07/12/2018	BILL	STRECK, BRIAN & MARY	$1,650.64	$1,650.64
02/21/2018	PAYMENT	STRECK, BRIAN & MARY CHECK	$-396.69	$0.00
12/31/2017	PAYMENT	STRECK, BRIAN & MARY CHECK	$-396.69	$396.69
09/19/2017	PAYMENT	STRECK, BRIAN & MARY CHECK	$-396.69	$793.38
08/07/2017	PAYMENT	STRECK, BRIAN & MARY CHECK	$-396.71	$1,190.07
07/14/2017	BILL	STRECK, BRIAN & MARY	$1,586.78	$1,586.78
02/23/2017	PAYMENT	STRECK, BRIAN & MARY CHECK	$-386.50	$0.00
12/30/2016	PAYMENT	STRECK, BRIAN & MARY CHECK	$-386.50	$386.50
09/19/2016	PAYMENT	STRECK, BRIAN & MARY CHECK	$-386.50	$773.00
08/03/2016	PAYMENT	STRECK, BRIAN & MARY CHECK	$-386.50	$1,159.50
07/12/2016	BILL	STRECK, BRIAN & MARY	$1,546.00	$1,546.00
05/26/2016	PAYMENT	MARY STRECK CHECK	$-825.12	$0.00
05/26/2016	AMENDMENT	waive publishing to post lmt	$-5.50	$825.12
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$830.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.56	$825.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.42	$786.56
10/07/2015	PAYMENT	CHASE CHECK	$-385.57	$771.14
08/17/2015	PAYMENT	CHASE CHECK	$-385.58	$1,156.71
07/14/2015	BILL	STRECK, BRIAN & MARY	$1,542.29	$1,542.29
03/03/2015	PAYMENT	CHASE CHECK	$-373.31	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-373.31	$373.31
10/03/2014	PAYMENT	CHASE CHECK	$-373.31	$746.62
08/18/2014	PAYMENT	CHASE CHECK	$-373.32	$1,119.93
07/17/2014	BILL	STRECK, BRIAN & MARY	$1,493.25	$1,493.25
03/04/2014	PAYMENT	CHASE CHECK	$-361.46	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-361.46	$361.46
10/03/2013	PAYMENT	CHASE CHECK	$-361.46	$722.92
08/16/2013	PAYMENT	CHASE CHECK	$-361.46	$1,084.38
07/16/2013	BILL	STRECK, BRIAN & MARY	$1,445.84	$1,445.84
03/04/2013	PAYMENT	CHASE CHECK	$-347.16	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-347.16	$347.16
10/03/2012	PAYMENT	CHASE CHECK	$-347.16	$694.32
08/17/2012	PAYMENT	CHASE CHECK	$-347.18	$1,041.48
07/13/2012	BILL	STRECK, BRIAN & MARY	$1,388.66	$1,388.66
03/02/2012	PAYMENT	CHASE CHECK	$-326.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-326.84	$326.84
10/03/2011	PAYMENT	CHASE CHECK	$-326.84	$653.68
08/13/2011	PAYMENT	CHASE CHECK	$-326.87	$980.52
07/15/2011	BILL	STRECK, BRIAN & MARY	$1,307.39	$1,307.39
03/08/2011	PAYMENT	CHASE CHECK	$-310.67	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.67	$310.67
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.67	$621.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-310.67	$932.01
07/14/2010	BILL	STRECK, BRIAN & MARY	$1,242.68	$1,242.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-291.88	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-291.88	$291.88
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-291.88	$583.76
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-291.88	$875.64
07/13/2009	BILL	STRECK, BRIAN & MARY	$1,167.52	$1,167.52
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-260.08	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-260.08	$260.08
10/13/2008	PAYMENT	WA.MUTUAL-RE-ENTERED 1ST FOR 2 CHECK	$-260.08	$520.16
10/10/2008	ADJUSTMENT	owner pd 1st refund WM lmt BANK: 000000000908 NUM: 12413845	$260.08	$780.24
08/27/2008	VOID	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-260.08	$520.16
07/30/2008	PAYMENT	BRIMAR INC CHECK	$-260.08	$780.24
07/18/2008	BILL	STRECK, BRIAN & MARY	$1,040.32	$1,040.32
03/03/2008	PAYMENT	22	$-240.83	$0.00
12/21/2007	PAYMENT	ZATOPEK, ELO J & NAN	$-240.82	$240.83
10/05/2007	PAYMENT	ZATOPEK, ELO J & NAN	$-240.82	$481.65
08/22/2007	PAYMENT	ZATOPEK, ELO J & NAN	$-240.82	$722.47
07/01/2007	BILL	ZATOPEK, ELO J & NANCY	$963.29	$963.29
10/12/2006	PAYMENT	ZATOPEK, ELO J & NAN	$-668.94	$0.00
08/17/2006	PAYMENT	ZATOPEK, ELO J & NAN	$-222.97	$668.94
07/01/2006	BILL	ZATOPEK, ELO J & NANCY	$891.91	$891.91
08/11/2005	PAYMENT	ZATOPEK, ELO J & NAN	$-825.84	$0.00
07/01/2005	BILL	ZATOPEK, ELO J & NANCY	$825.84	$825.84
01/07/2005	PAYMENT	ZATOPEK, ELO J & NAN	$-384.84	$0.00
10/01/2004	PAYMENT	ZATOPEK, ELO J & NAN	$-192.41	$384.84
08/13/2004	PAYMENT	ZATOPEK, ELO J & NAN	$-192.41	$577.25
07/01/2004	BILL	ZATOPEK, ELO J & NANCY	$769.66	$769.66
02/09/2004	PAYMENT	ZATOPEK, ELO J & NAN	$-190.23	$0.00
12/16/2003	PAYMENT	ZATOPEK, ELO J & NAN	$-190.21	$190.23
09/25/2003	PAYMENT	ZATOPEK, ELO J & NAN	$-190.21	$380.44
08/13/2003	PAYMENT	ZATOPEK, ELO J & NAN	$-190.21	$570.65
07/01/2003	BILL	ZATOPEK, ELO J & NANCY	$760.86	$760.86
08/19/2002	PAYMENT	ZATOPEK, ELO J & NAN	$-757.77	$0.00
07/01/2002	BILL	ZATOPEK, ELO J & NANCY	$757.77	$757.77
08/17/2001	PAYMENT	ZATOPEK, ELO J & NAN	$-766.62	$0.00
07/01/2001	BILL	ZATOPEK, ELO J & NANCY	$766.62	$766.62
08/15/2000	PAYMENT	ZATOPEK, ELO J & NAN	$-766.44	$0.00
07/01/2000	BILL	ZATOPEK, ELO J & NANCY	$766.44	$766.44
08/11/1999	PAYMENT	ZATOPEK, ELO J & NAN	$-761.83	$0.00
07/01/1999	BILL	ZATOPEK, ELO J & NANCY	$761.83	$761.83
08/14/1998	PAYMENT	ZATOPEK, ELO J & NAN	$-768.24	$0.00
07/01/1998	BILL	ZATOPEK, ELO J & NANCY	$768.24	$768.24
08/14/1997	PAYMENT	ZATOPEK, ELO J & NAN	$-713.17	$0.00
07/01/1997	BILL	ZATOPEK, ELO J & NANCY	$713.17	$713.17
08/19/1996	PAYMENT	ZATOPEK, ELO J & NAN	$-744.88	$0.00
07/01/1996	BILL	ZATOPEK, ELO J & NANCY	$744.88	$744.88
03/12/1996	PAYMENT		$-2,307.00	$0.00
03/12/1996	INTEREST	Interest to date	$228.32	$2,307.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.37	$2,078.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.09	$2,044.31
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.64	$2,025.22
07/01/1995	BILL	SPERRY, CRAIG H	$763.68	$2,017.58
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$53.00	$1,253.90
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$34.07	$1,200.90
12/20/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,166.83
07/01/1994	BILL	SPERRY, CRAIG H	$757.18	$1,166.83
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.58	$409.65
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.43	$379.07
08/30/1993	PAYMENT		$-185.81	$371.64
08/11/1993	PAYMENT		$-185.81	$557.45
07/01/1993	BILL	SPERRY, CRAIG H	$743.26	$743.26
02/25/1993	PAYMENT		$-183.01	$0.00
12/28/1992	PAYMENT		$-183.01	$183.01
10/22/1992	PAYMENT		$-183.01	$366.02
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$549.03
08/20/1992	PAYMENT		$-183.01	$549.03
07/01/1992	BILL	SPERRY, CRAIG H	$732.04	$732.04
03/04/1992	PAYMENT		$-170.23	$0.00
12/30/1991	PAYMENT		$-170.23	$170.23
10/09/1991	PAYMENT		$-170.23	$340.46
08/19/1991	PAYMENT		$-170.23	$510.69
07/01/1991	BILL	SPERRY, CRAIG H	$680.92	$680.92
02/25/1991	PAYMENT		$-166.67	$0.00
12/26/1990	PAYMENT		$-166.67	$166.67
10/01/1990	PAYMENT		$-166.67	$333.34
07/25/1990	PAYMENT		$-166.67	$500.01
07/01/1990	BILL	GRAFFIUS, MICHAEL W & JEAN E	$666.68	$666.68
03/08/1990	PAYMENT		$-152.31	$0.00
01/10/1990	PAYMENT		$-152.30	$152.31
09/28/1989	PAYMENT		$-152.30	$304.61
08/22/1989	PAYMENT		$-152.30	$456.91
07/01/1989	BILL	GRAFFIUS, MICHAEL W & JEAN E	$609.21	$609.21
03/06/1989	PAYMENT		$-140.28	$0.00
12/27/1988	PAYMENT		$-140.27	$140.28
09/29/1988	PAYMENT		$-140.27	$280.55
08/04/1988	PAYMENT		$-140.27	$420.82
07/01/1988	BILL	KOH, WON YONG & JIN SIL	$561.09	$561.09
03/09/1988	PAYMENT		$-143.57	$0.00
01/06/1988	PAYMENT		$-143.57	$143.57
10/01/1987	PAYMENT		$-143.57	$287.14
08/12/1987	PAYMENT		$-143.57	$430.71
07/01/1987	BILL	KOH, WON YONG & JIN SIL	$574.28	$574.28
03/05/1987	PAYMENT		$-122.96	$0.00
12/23/1986	PAYMENT		$-122.94	$122.96
09/29/1986	PAYMENT		$-122.94	$245.90
08/06/1986	PAYMENT		$-122.94	$368.84
07/01/1986	BILL	KOH,WON YONG & JIN SIL	$491.78	$491.78