Tax Account 1319-30-520-006

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Owners

VINA, FERNANDO
PO BOX 6723
STATELINE, NV 89449

Account Summary

Account ID	1319-30-520-006
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-520-006

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$895.96
Total	$895.96
Paid	$895.96
Balance	$0.00
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

$895.96

Total

$895.96

Paid

$895.96

Balance

$0.00

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	$224.20	$0.00	$224.20	$224.20	$0.00
2	10/07/2024	10/17/2024	Paid	$223.92	$0.00	$223.92	$223.92	$0.00
3	01/06/2025	01/16/2025	Paid	$223.92	$0.00	$223.92	$223.92	$0.00
4	03/03/2025	03/13/2025	Paid	$223.92	$0.00	$223.92	$223.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.67	$0.00	$870.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$844.32	$0.00	$844.32	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$818.60	$0.00	$818.60	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$793.76	$0.00	$793.76	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$768.98	$0.00	$768.98	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$745.74	$0.00	$745.74	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$725.66	$0.00	$725.66	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$707.03	$0.00	$707.03	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$702.21	$0.00	$702.21	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$681.00	$0.00	$681.00	$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
08/21/2024	PAYMENT	VINA, FERNANDO CHECK 1867	$-895.96	$0.00
07/15/2024	BILL	VINA, FERNANDO	$895.96	$895.96
08/25/2023	PAYMENT	VINA, FERNANDO CHECK 13.63	$-870.67	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.63	$870.67
07/14/2023	BILL	VINA, FERNANDO	$884.30	$884.30
08/30/2022	PAYMENT	VINA, FERNANDO CHECK 1852	$-844.32	$0.00
07/19/2022	BILL	VINA, FERNANDO	$844.32	$844.32
08/26/2021	PAYMENT	VINA, FERNANDO CHECK	$-818.60	$0.00
07/14/2021	BILL	VINA, FERNANDO	$818.60	$818.60
08/24/2020	PAYMENT	VINA, FERNANDO CHECK	$-793.76	$0.00
07/13/2020	BILL	VINA, FERNANDO	$793.76	$793.76
08/29/2019	PAYMENT	VINA, FERNANDO CHECK	$-768.98	$0.00
07/15/2019	BILL	VINA, FERNANDO	$768.98	$768.98
08/29/2018	PAYMENT	VINA, FERNANDO CHECK	$-745.74	$0.00
07/12/2018	BILL	VINA, FERNANDO	$745.74	$745.74
08/29/2017	PAYMENT	VINA, FERNANDO CHECK	$-725.66	$0.00
07/14/2017	BILL	VINA, FERNANDO	$725.66	$725.66
08/11/2016	PAYMENT	VINA, FERNANDO CHECK	$-707.03	$0.00
07/12/2016	BILL	VINA, FERNANDO	$707.03	$707.03
08/21/2015	PAYMENT	VINA, FERNANDO CHECK	$-702.21	$0.00
07/14/2015	BILL	VINA, FERNANDO	$702.21	$702.21
08/15/2014	PAYMENT	VINA, FERNANDO CHECK	$-681.00	$0.00
07/17/2014	BILL	VINA, FERNANDO	$681.00	$681.00
08/15/2013	PAYMENT	VINA, FERNANDO CHECK	$-659.53	$0.00
07/16/2013	BILL	VINA, FERNANDO	$659.53	$659.53
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-641.45	$0.00
07/13/2012	BILL	VINA, FERNANDO	$641.45	$641.45
08/12/2011	PAYMENT	VINA, FERNANDO CHECK	$-625.97	$0.00
07/15/2011	BILL	VINA, FERNANDO	$625.97	$625.97
08/18/2010	PAYMENT	VINA, FERNANDO CHECK	$-610.38	$0.00
07/14/2010	BILL	VINA, FERNANDO	$610.38	$610.38
08/14/2009	PAYMENT	VINA, FERNANDO CHECK	$-597.73	$0.00
07/13/2009	BILL	VINA, FERNANDO	$597.73	$597.73
08/19/2008	PAYMENT	VINA, FERNANDO CHECK	$-557.21	$0.00
07/18/2008	BILL	VINA, FERNANDO	$557.21	$557.21
08/14/2007	PAYMENT	VINA	$-541.04	$0.00
07/01/2007	BILL	VINA, FERNANDO	$541.04	$541.04
08/07/2006	PAYMENT	VINA, FERNANDO	$-525.23	$0.00
07/01/2006	BILL	VINA, FERNANDO	$525.23	$525.23
12/09/2005	PAYMENT	VINA, FERNANDO	$-254.97	$0.00
08/15/2005	PAYMENT	VINA, FERNANDO	$-254.96	$254.97
07/01/2005	BILL	VINA, FERNANDO	$509.93	$509.93
07/28/2004	PAYMENT	VINA, FERNANDO	$-495.10	$0.00
07/01/2004	BILL	VINA, FERNANDO	$495.10	$495.10
08/07/2003	PAYMENT	VINA, FERNANDO	$-490.08	$0.00
07/01/2003	BILL	VINA, FERNANDO	$490.08	$490.08
12/16/2002	PAYMENT	VINA, FERNANDO	$-243.24	$0.00
07/24/2002	PAYMENT	VINA, FERNANDO	$-243.24	$243.24
07/01/2002	BILL	VINA, FERNANDO	$486.48	$486.48
08/01/2001	PAYMENT	VINA, FERNANDO	$-441.54	$0.00
07/01/2001	BILL	VINA, FERNANDO	$441.54	$441.54
08/21/2000	PAYMENT	VINA, FERNANDO	$-220.72	$0.00
08/07/2000	PAYMENT	VINA, FERNANDO	$-220.70	$220.72
07/01/2000	BILL	VINA, FERNANDO	$441.42	$441.42
01/03/2000	PAYMENT	VINA, FERNANDO	$-219.38	$0.00
09/28/1999	PAYMENT	VINA, FERNANDO	$-109.69	$219.38
08/11/1999	PAYMENT	VINA, FERNANDO	$-109.69	$329.07
07/01/1999	BILL	VINA, FERNANDO	$438.76	$438.76
08/07/1998	PAYMENT	NIIZAWA, H & L & WAD	$-443.40	$0.00
07/01/1998	BILL	NIIZAWA, H & L & WADA, H & J	$443.40	$443.40
07/24/1997	PAYMENT	NIIZAWA, H & L & WAD	$-412.40	$0.00
07/01/1997	BILL	NIIZAWA, H & L & WADA, H & J	$412.40	$412.40
08/08/1996	PAYMENT	NIIZAWA, HENRY & LIL	$-418.90	$0.00
07/01/1996	BILL	NIIZAWA, HENRY & LILLIAN TR	$418.90	$418.90
08/07/1995	PAYMENT		$-430.10	$0.00
07/01/1995	BILL	NIIZAWA, HENRY & LILLIAN TR	$430.10	$430.10
08/08/1994	PAYMENT		$-427.48	$0.00
07/01/1994	BILL	NIIZAWA, HENRY & LILLIA TRUSTE	$427.48	$427.48
08/11/1993	PAYMENT		$-419.84	$0.00
07/01/1993	BILL	NIIZAWA, HENRY & LILLIA TRUSTE	$419.84	$419.84
07/27/1992	PAYMENT		$-413.51	$0.00
07/01/1992	BILL	NIIZAWA, HENRY & LILLIA TRUSTE	$413.51	$413.51
08/07/1991	PAYMENT		$-413.91	$0.00
07/01/1991	BILL	NIIZAWA, HENRY & LILLIA TRUSTE	$413.91	$413.91
07/27/1990	PAYMENT		$-405.70	$0.00
07/01/1990	BILL	NIIZAWA, HENRY & LILLIA TRUSTE	$405.70	$405.70
08/22/1989	PAYMENT		$-372.11	$0.00
07/01/1989	BILL	NIIZAWA, HENRY & LILLIA TRUSTE	$372.11	$372.11
07/21/1988	PAYMENT		$-342.71	$0.00
07/01/1988	BILL	NIIZAWA, HENRY & LILLIA	$342.71	$342.71
08/13/1987	PAYMENT		$-350.19	$0.00
07/01/1987	BILL	NIIZAWA, HENRY & LILLIA	$350.19	$350.19
01/02/1987	PAYMENT		$-163.96	$0.00
07/16/1986	PAYMENT		$-163.94	$163.96
07/01/1986	BILL	NIIZAWA,HENRY & LILLIA	$327.90	$327.90