Tax Account 1319-30-521-003

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Owners

TAYLOR, RICHARD L & CORRINE P
5625 ALPINISTA CIR
RENO, NV 89511

Account Summary

Account ID	1319-30-521-003
Account Type	Real Estate
Location	298 ORION LN KINGSBURY GID/CWS
Balance	$1,923.80
Currently Due	$0.00

Account ID

1319-30-521-003

Account Type

Real Estate

Location

298 ORION LN
KINGSBURY GID/CWS

Balance

$1,923.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,847.92
Total	$3,847.92
Paid	$1,924.12
Balance	$1,923.80
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

$3,847.92

Total

$3,847.92

Paid

$1,924.12

Balance

$1,923.80

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	$962.22	$0.00	$962.22	$962.22	$0.00
2	10/07/2024	10/17/2024	Paid	$961.90	$0.00	$961.90	$961.90	$0.00
3	01/06/2025	01/16/2025	Due	$961.90	$0.00	$961.90	$0.00	$961.90
4	03/03/2025	03/13/2025	Due	$961.90	$0.00	$961.90	$0.00	$1,923.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,567.42	$0.00	$3,567.42	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,303.36	$0.00	$3,303.36	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,058.33	$0.00	$3,058.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,957.97	$0.00	$2,957.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,852.66	$0.00	$2,852.66	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,720.40	$0.00	$2,720.40	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,613.04	$0.00	$2,613.04	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,547.65	$0.00	$2,547.65	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,542.05	$0.00	$2,542.05	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,462.24	$0.00	$2,462.24	$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	1.15	.59	.56	.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
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
08/02/2024	PAYMENT	CHECK ACH - 100151	$-1,924.12	$1,923.80
07/15/2024	BILL	TAYLOR, RICHARD L & CORRINE P	$3,847.92	$3,847.92
01/22/2024	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK 1138	$-891.78	$0.00
12/15/2023	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK 1137	$-880.21	$891.78
08/14/2023	PAYMENT	TAYLOR, RICHARD L & CORRINE P SYS 1135 ORIG: CHECK	$-1,795.43	$1,771.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.21	$3,567.42
08/14/2023	ADJUSTMENT	TAYLOR, RICHARD L & CORRINE P CHECK 1135 VOIDED PAYMENT: 1186029. REASON: AMENDMENT TO RE 2024	$1,795.43	$3,590.63
07/28/2023	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK 1135	$-1,795.43	$1,795.20
07/14/2023	BILL	TAYLOR, RICHARD L & CORRINE P	$3,590.63	$3,590.63
08/17/2022	PAYMENT	TAYLOR, RI L & CORRINE P CHECK 1125	$-3,303.36	$0.00
07/19/2022	BILL	TAYLOR, RICHARD L & CORRINE P	$3,303.36	$3,303.36
08/08/2021	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-3,058.33	$0.00
07/14/2021	BILL	TAYLOR, RICHARD L & CORRINE P	$3,058.33	$3,058.33
09/08/2020	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-1,478.98	$0.00
07/30/2020	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-1,478.99	$1,478.98
07/13/2020	BILL	TAYLOR, RICHARD L & CORRINE P	$2,957.97	$2,957.97
07/30/2019	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-2,852.66	$0.00
07/15/2019	BILL	TAYLOR, RICHARD L & CORRINE P	$2,852.66	$2,852.66
07/20/2018	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-2,720.40	$0.00
07/12/2018	BILL	TAYLOR, RICHARD L & CORRINE P	$2,720.40	$2,720.40
02/21/2018	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-653.26	$0.00
12/21/2017	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-653.26	$653.26
07/24/2017	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-1,306.52	$1,306.52
07/14/2017	BILL	TAYLOR, RICHARD L & CORRINE P	$2,613.04	$2,613.04
01/27/2017	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-636.91	$0.00
11/30/2016	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-636.91	$636.91
08/15/2016	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-636.91	$1,273.82
07/21/2016	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-636.92	$1,910.73
07/12/2016	BILL	TAYLOR, RICHARD L & CORRINE P	$2,547.65	$2,547.65
02/11/2016	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-635.51	$0.00
01/06/2016	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-635.51	$635.51
09/22/2015	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-635.51	$1,271.02
07/27/2015	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-635.52	$1,906.53
07/14/2015	BILL	TAYLOR, RICHARD L & CORRINE P	$2,542.05	$2,542.05
02/11/2015	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-615.56	$0.00
12/08/2014	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-615.56	$615.56
09/22/2014	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-615.56	$1,231.12
08/11/2014	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-615.56	$1,846.68
07/17/2014	BILL	TAYLOR, RICHARD L & CORRINE P	$2,462.24	$2,462.24
02/14/2014	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-596.26	$0.00
11/25/2013	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-596.26	$596.26
07/29/2013	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-1,192.54	$1,192.52
07/16/2013	BILL	TAYLOR, RICHARD L & CORRINE P	$2,385.06	$2,385.06
03/06/2013	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-572.63	$0.00
01/10/2013	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-572.63	$572.63
07/27/2012	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-1,145.27	$1,145.26
07/13/2012	BILL	TAYLOR, RICHARD L & CORRINE P	$2,290.53	$2,290.53
01/09/2012	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-538.97	$0.00
12/30/2011	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-538.97	$538.97
09/20/2011	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-538.97	$1,077.94
07/26/2011	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-538.97	$1,616.91
07/15/2011	BILL	TAYLOR, RICHARD L & CORRINE P	$2,155.88	$2,155.88
01/28/2011	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-512.08	$0.00
12/22/2010	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-512.08	$512.08
07/23/2010	PAYMENT	TAYLOR, RICHARD L & CORRINE P CHECK	$-1,024.18	$1,024.16
07/14/2010	BILL	TAYLOR, RICHARD L & CORRINE P	$2,048.34	$2,048.34
11/06/2009	PAYMENT	TAYLOR, RICHARD L & C P CHECK	$-1,001.42	$0.00
07/30/2009	PAYMENT	TAYLOR, RICHARD L & C P CHECK	$-1,001.45	$1,001.42
07/13/2009	BILL	TAYLOR, RICHARD L & C P	$2,002.87	$2,002.87
12/30/2008	PAYMENT	TAYLOR, RICHARD L & C P CHECK	$-897.72	$0.00
07/29/2008	PAYMENT	TAYLOR, RICHARD L & C P CHECK	$-897.72	$897.72
07/18/2008	BILL	TAYLOR, RICHARD L & C P	$1,795.44	$1,795.44
01/07/2008	PAYMENT	TAYLOR, RICHARD L &	$-831.23	$0.00
08/23/2007	PAYMENT	TAYLOR, RICHARD L &	$-415.60	$831.23
07/27/2007	PAYMENT	TAYLOR, RICHARD L &	$-415.60	$1,246.83
07/01/2007	BILL	TAYLOR, RICHARD L & C P	$1,662.43	$1,662.43
02/06/2007	PAYMENT	TAYLOR, RICHARD L &	$-384.84	$0.00
11/27/2006	PAYMENT	TAYLOR, RICHARD L &	$-384.82	$384.84
08/30/2006	PAYMENT	TAYLOR, RICHARD L &	$-384.82	$769.66
08/23/2006	PAYMENT	TAYLOR, RICHARD L &	$-384.82	$1,154.48
07/01/2006	BILL	TAYLOR, RICHARD L & C P	$1,539.30	$1,539.30
08/11/2005	PAYMENT	TAYLOR, RICHARD L &	$-1,425.28	$0.00
07/01/2005	BILL	TAYLOR, RICHARD L & C P	$1,425.28	$1,425.28
12/21/2004	PAYMENT	TAYLOR, RICHARD L &	$-664.16	$0.00
09/23/2004	PAYMENT	TAYLOR, RICHARD L &	$-332.08	$664.16
08/09/2004	PAYMENT	TAYLOR, RICHARD L &	$-332.08	$996.24
07/01/2004	BILL	TAYLOR, RICHARD L & C P	$1,328.32	$1,328.32
11/20/2003	PAYMENT	TAYLOR, RICHARD L &	$-657.39	$0.00
10/13/2003	PAYMENT	TAYLOR, RICHARD L &	$-328.69	$657.39
08/13/2003	PAYMENT	TAYLOR, RICHARD L &	$-328.69	$986.08
07/01/2003	BILL	TAYLOR, RICHARD L & C P	$1,314.77	$1,314.77
03/12/2003	PAYMENT	TAYLOR, RICHARD L &	$-326.33	$0.00
01/08/2003	PAYMENT	TAYLOR, RICHARD L &	$-326.31	$326.33
09/09/2002	PAYMENT	TAYLOR, RICHARD L &	$-326.31	$652.64
08/05/2002	PAYMENT	TAYLOR, RICHARD L &	$-326.31	$978.95
07/01/2002	BILL	TAYLOR, RICHARD L & C P	$1,305.26	$1,305.26
12/27/2001	PAYMENT	TAYLOR, RICHARD L &	$-448.23	$0.00
08/21/2001	PAYMENT	TAYLOR, RICHARD L &	$-448.22	$448.23
07/01/2001	BILL	TAYLOR, RICHARD L & C P	$896.45	$896.45
01/05/2001	PAYMENT	TAYLOR, RICHARD L &	$-448.13	$0.00
10/13/2000	PAYMENT	TAYLOR, RICHARD L &	$-224.05	$448.13
08/03/2000	PAYMENT	TAYLOR, RICHARD L &	$-224.05	$672.18
07/01/2000	BILL	TAYLOR, RICHARD L & C P	$896.23	$896.23
02/07/2000	PAYMENT	TAYLOR, RICHARD L &	$-222.71	$0.00
01/06/2000	PAYMENT	TAYLOR, RICHARD L &	$-222.70	$222.71
07/22/1999	PAYMENT	TAYLOR, RICHARD L &	$-445.40	$445.41
07/01/1999	BILL	TAYLOR, RICHARD L & C P	$890.81	$890.81
01/21/1999	PAYMENT	TAYLOR, RICHARD L &	$-224.36	$0.00
12/04/1998	PAYMENT	TAYLOR, RICHARD L &	$-224.34	$224.36
07/24/1998	PAYMENT	TAYLOR, RICHARD L &	$-448.68	$448.70
07/01/1998	BILL	TAYLOR, RICHARD L & C P	$897.38	$897.38
01/09/1998	PAYMENT	TAYLOR, RICHARD L &	$-416.00	$0.00
07/28/1997	PAYMENT	TAYLOR, RICHARD L &	$-416.00	$416.00
07/01/1997	BILL	TAYLOR, RICHARD L & C P	$832.00	$832.00
02/21/1997	PAYMENT	TAYLOR, RICHARD L &	$-213.89	$0.00
12/30/1996	PAYMENT	TAYLOR, RICHARD L &	$-213.89	$213.89
08/06/1996	PAYMENT	TAYLOR, RICHARD L &	$-427.78	$427.78
07/01/1996	BILL	TAYLOR, RICHARD L & C P	$855.56	$855.56
01/02/1996	PAYMENT		$-437.90	$0.00
08/02/1995	PAYMENT		$-437.88	$437.90
07/01/1995	BILL	TAYLOR, RICHARD L & C P	$875.78	$875.78
03/15/1995	PAYMENT		$-441.81	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.66	$441.81
07/26/1994	PAYMENT		$-433.14	$433.15
07/01/1994	BILL	TAYLOR, RICHARD L & C P	$866.29	$866.29
01/11/1994	PAYMENT		$-424.97	$0.00
07/22/1993	PAYMENT		$-424.96	$424.97
07/01/1993	BILL	TAYLOR, RICHARD L & C P	$849.93	$849.93
01/11/1993	PAYMENT		$-418.57	$0.00
07/27/1992	PAYMENT		$-418.54	$418.57
07/01/1992	BILL	TAYLOR, RICHARD L & C P	$837.11	$837.11
12/16/1991	PAYMENT		$-385.20	$0.00
08/22/1991	PAYMENT		$-385.20	$385.20
07/01/1991	BILL	TAYLOR, RICHARD L & C P	$770.40	$770.40
10/01/1990	PAYMENT		$-564.93	$0.00
08/09/1990	PAYMENT		$-188.30	$564.93
07/01/1990	BILL	TAYLOR, RICHARD L & C P	$753.23	$753.23
01/10/1990	PAYMENT		$-171.24	$0.00
01/04/1990	PAYMENT		$-171.22	$171.24
08/22/1989	PAYMENT		$-342.44	$342.46
07/01/1989	BILL	TAYLOR, RICHARD L & C P	$684.90	$684.90
01/11/1989	PAYMENT		$-157.71	$0.00
01/06/1989	PAYMENT		$-157.69	$157.71
10/06/1988	PAYMENT		$-157.69	$315.40
08/09/1988	PAYMENT		$-157.69	$473.09
07/01/1988	BILL	TAYLOR, RICHARD L & C P	$630.78	$630.78
02/04/1988	PAYMENT		$-161.78	$0.00
01/08/1988	PAYMENT		$-161.76	$161.78
12/22/1987	PAYMENT		$-168.23	$323.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.47	$491.77
08/12/1987	PAYMENT		$-161.76	$485.30
07/01/1987	BILL	TAYLOR, RICHARD L & C P	$647.06	$647.06
02/05/1987	PAYMENT		$-139.68	$0.00
12/29/1986	PAYMENT		$-139.68	$139.68
09/24/1986	PAYMENT		$-139.68	$279.36
07/09/1986	PAYMENT		$-139.68	$419.04
07/01/1986	BILL	TAYLOR,RICHARD L & C P	$558.72	$558.72