Tax Account 1319-30-521-004
Owners
TAYLOR, ROBERT L & SHARON ET AL
5625 ALPINISTA CIR
RENO, NV 89511
TAYLOR, ROBERT L
TAYLOR, SHARON S 1/2 INT
TAYLOR, RICHARD L
TAYLOR, CORRINE P 1/2 INT
Account Summary
| Account ID | 1319-30-521-004 |
|---|---|
| Account Type | Real Estate |
| Location | 298 ORION LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,855.55 |
| Total | $3,855.55 |
| Paid | $3,855.55 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,574.53 | $0.00 | $3,574.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,309.95 | $0.00 | $3,309.95 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,064.45 | $0.00 | $3,064.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,964.10 | $0.00 | $2,964.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,858.30 | $0.00 | $2,858.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,725.81 | $0.00 | $2,725.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,619.26 | $0.00 | $2,619.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,552.77 | $0.00 | $2,552.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,547.17 | $0.00 | $2,547.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,467.22 | $0.00 | $2,467.22 | $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 | 1.15 | .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 |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100159 | $-3,855.55 | $0.00 |
| 07/15/2024 | BILL | TAYLOR, ROBERT L & SHARON ET AL | $3,855.55 | $3,855.55 |
| 01/10/2024 | PAYMENT | TAYLOR, ROBERT L & SHARON ET AL CHECK 2095 | $-893.57 | $0.00 |
| 12/20/2023 | PAYMENT | TAYLOR, ROBERT L & SHARON ET AL CHECK 2093 | $-881.71 | $893.57 |
| 08/14/2023 | PAYMENT | TAYLOR, ROBERT L & SHARON ET AL SYS 2092 ORIG: CHECK | $-1,799.25 | $1,775.28 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-23.74 | $3,574.53 |
| 08/14/2023 | ADJUSTMENT | TAYLOR, ROBERT L & SHARON ET AL CHECK 2092 VOIDED PAYMENT: 1186028. REASON: AMENDMENT TO RE 2024 | $1,799.25 | $3,598.27 |
| 07/28/2023 | PAYMENT | TAYLOR, ROBERT L & SHARON ET AL CHECK 2092 | $-1,799.25 | $1,799.02 |
| 07/14/2023 | BILL | TAYLOR, ROBERT L & SHARON ET AL | $3,598.27 | $3,598.27 |
| 08/17/2022 | PAYMENT | TAYLOR, R L & SHARON, CORRINE, & ROBT L CHECK 2085 | $-3,309.95 | $0.00 |
| 07/19/2022 | BILL | TAYLOR, ROBERT L & SHARON ET A | $3,309.95 | $3,309.95 |
| 08/08/2021 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-3,064.45 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, ROBERT L & SHARON ET A | $3,064.45 | $3,064.45 |
| 09/15/2020 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-1,482.02 | $0.00 |
| 07/30/2020 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-1,482.08 | $1,482.02 |
| 07/13/2020 | BILL | TAYLOR, ROBERT L & SHARON ET A | $2,964.10 | $2,964.10 |
| 07/30/2019 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-2,858.30 | $0.00 |
| 07/15/2019 | BILL | TAYLOR, ROBERT L & SHARON ET A | $2,858.30 | $2,858.30 |
| 09/06/2018 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-1,362.90 | $0.00 |
| 07/20/2018 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-1,362.91 | $1,362.90 |
| 07/12/2018 | BILL | TAYLOR, ROBERT L & SHARON ET A | $2,725.81 | $2,725.81 |
| 02/21/2018 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-654.81 | $0.00 |
| 12/21/2017 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-654.81 | $654.81 |
| 07/24/2017 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-1,309.64 | $1,309.62 |
| 07/14/2017 | BILL | TAYLOR, ROBERT L & SHARON ET A | $2,619.26 | $2,619.26 |
| 01/27/2017 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-638.19 | $0.00 |
| 11/30/2016 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-638.19 | $638.19 |
| 07/21/2016 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-1,276.39 | $1,276.38 |
| 07/12/2016 | BILL | TAYLOR, ROBERT L & SHARON ET A | $2,552.77 | $2,552.77 |
| 02/11/2016 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-636.79 | $0.00 |
| 01/06/2016 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-636.79 | $636.79 |
| 09/22/2015 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-636.79 | $1,273.58 |
| 07/27/2015 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-636.80 | $1,910.37 |
| 07/14/2015 | BILL | TAYLOR, ROBERT L & SHARON ET A | $2,547.17 | $2,547.17 |
| 02/11/2015 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-616.80 | $0.00 |
| 12/08/2014 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-616.80 | $616.80 |
| 09/22/2014 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-616.80 | $1,233.60 |
| 08/11/2014 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-616.82 | $1,850.40 |
| 07/17/2014 | BILL | TAYLOR, ROBERT L & SHARON ET A | $2,467.22 | $2,467.22 |
| 02/14/2014 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-597.46 | $0.00 |
| 11/25/2013 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-597.46 | $597.46 |
| 07/29/2013 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-1,194.92 | $1,194.92 |
| 07/16/2013 | BILL | TAYLOR, ROBERT L & SHARON ET A | $2,389.84 | $2,389.84 |
| 03/06/2013 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-573.67 | $0.00 |
| 01/10/2013 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-573.67 | $573.67 |
| 07/27/2012 | PAYMENT | TAYLOR, ROBERT L & SHARON ET A CHECK | $-1,147.35 | $1,147.34 |
| 07/13/2012 | BILL | TAYLOR, ROBERT L & SHARON ET A | $2,294.69 | $2,294.69 |
| 01/09/2012 | PAYMENT | TAYLOR, ROBERT L & SHARON S CHECK | $-539.95 | $0.00 |
| 12/30/2011 | PAYMENT | TAYLOR, ROBERT L & SHARON S CHECK | $-539.95 | $539.95 |
| 09/20/2011 | PAYMENT | TAYLOR, ROBERT L & SHARON S CHECK | $-539.95 | $1,079.90 |
| 07/27/2011 | PAYMENT | TAYLOR, ROBERT L & SHARON S CHECK | $-539.98 | $1,619.85 |
| 07/15/2011 | BILL | TAYLOR, ROBERT L & SHARON S | $2,159.83 | $2,159.83 |
| 01/11/2011 | PAYMENT | TAYLOR, RICHARD L & CORRINE P CHECK | $-513.01 | $0.00 |
| 12/22/2010 | PAYMENT | TAYLOR, RICHARD L & CORRINE P CHECK | $-513.01 | $513.01 |
| 09/16/2010 | PAYMENT | TAYLOR, RICHARD L & CORRINE P CHECK | $-513.01 | $1,026.02 |
| 08/03/2010 | PAYMENT | TAYLOR, RICHARD L & CORRINE P CHECK | $-513.04 | $1,539.03 |
| 07/14/2010 | BILL | TAYLOR, RICHARD L & CORRINE P | $2,052.07 | $2,052.07 |
| 02/05/2010 | PAYMENT | TAYLOR, RICHARD L & CORRINE P CHECK | $-481.29 | $0.00 |
| 12/14/2009 | PAYMENT | TAYLOR, RICHARD L & CORRINE P CHECK | $-481.29 | $481.29 |
| 08/27/2009 | PAYMENT | TAYLOR, RICHARD L & CORRINE P CHECK | $-481.29 | $962.58 |
| 07/30/2009 | PAYMENT | TAYLOR, RICHARD L & CORRINE P CHECK | $-481.30 | $1,443.87 |
| 07/13/2009 | BILL | TAYLOR, RICHARD L & CORRINE P | $1,925.17 | $1,925.17 |
| 01/29/2009 | PAYMENT | TAYLOR, RICHARD L & CORRINE P CHECK | $-430.87 | $0.00 |
| 12/30/2008 | PAYMENT | TAYLOR, RICHARD L & CORRINE P CHECK | $-430.87 | $430.87 |
| 09/09/2008 | PAYMENT | TAYLOR, RICHARD L & CORRINE P CHECK | $-430.87 | $861.74 |
| 07/29/2008 | PAYMENT | TAYLOR, RICHARD L & CORRINE P CHECK | $-430.90 | $1,292.61 |
| 07/18/2008 | BILL | TAYLOR, RICHARD L & CORRINE P | $1,723.51 | $1,723.51 |
| 02/26/2008 | PAYMENT | TAYLOR, RICHARD L & | $-398.99 | $0.00 |
| 01/07/2008 | PAYMENT | TAYLOR, RICHARD L & | $-398.96 | $398.99 |
| 08/23/2007 | PAYMENT | TAYLOR, RICHARD L & | $-398.96 | $797.95 |
| 07/27/2007 | PAYMENT | TAYLOR, RICHARD L & | $-398.96 | $1,196.91 |
| 07/01/2007 | BILL | TAYLOR, RICHARD L & CORRINE P | $1,595.87 | $1,595.87 |
| 02/06/2007 | PAYMENT | TAYLOR, RICHARD L & | $-369.43 | $0.00 |
| 11/27/2006 | PAYMENT | TAYLOR, RICHARD L & | $-369.40 | $369.43 |
| 08/30/2006 | PAYMENT | TAYLOR, RICHARD L & | $-369.40 | $738.83 |
| 08/23/2006 | PAYMENT | TAYLOR, RICHARD L & | $-369.40 | $1,108.23 |
| 07/01/2006 | BILL | TAYLOR, RICHARD L & CORRINE P | $1,477.63 | $1,477.63 |
| 02/06/2006 | PAYMENT | TAYLOR, RICHARD L & | $-342.06 | $0.00 |
| 12/16/2005 | PAYMENT | TAYLOR, RICHARD L & | $-342.04 | $342.06 |
| 09/30/2005 | PAYMENT | TAYLOR, RICHARD L & | $-342.04 | $684.10 |
| 08/09/2005 | PAYMENT | TAYLOR, RICHARD L & | $-342.04 | $1,026.14 |
| 07/01/2005 | BILL | TAYLOR, RICHARD L & CORRINE P | $1,368.18 | $1,368.18 |
| 12/29/2004 | PAYMENT | TAYLOR, RICHARD L & | $-332.08 | $0.00 |
| 12/21/2004 | PAYMENT | TAYLOR, RICHARD L & | $-332.08 | $332.08 |
| 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 & CORRINE P | $1,328.32 | $1,328.32 |
| 01/20/2004 | PAYMENT | TAYLOR, RICHARD L & | $-328.70 | $0.00 |
| 01/02/2004 | PAYMENT | TAYLOR, RICHARD L & | $-328.69 | $328.70 |
| 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 & CORRINE P | $1,314.77 | $1,314.77 |
| 02/18/2003 | 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 & CORRINE P | $1,305.26 | $1,305.26 |
| 02/20/2002 | PAYMENT | TAYLOR, RICHARD L & | $-224.12 | $0.00 |
| 12/27/2001 | PAYMENT | TAYLOR, RICHARD L & | $-224.11 | $224.12 |
| 08/21/2001 | PAYMENT | TAYLOR, RICHARD L & | $-448.22 | $448.23 |
| 07/01/2001 | BILL | TAYLOR, RICHARD L & CORRINE 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 & CORRINE 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 & CORRINE P | $890.81 | $890.81 |
| 01/20/1999 | PAYMENT | TAYLOR, RICHARD L & | $-457.67 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.97 | $457.67 |
| 12/15/1998 | PAYMENT | TAYLOR, RICHARD L & | $-233.31 | $448.70 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.97 | $682.01 |
| 07/24/1998 | PAYMENT | TAYLOR, RICHARD L & | $-224.34 | $673.04 |
| 07/01/1998 | BILL | TAYLOR, RICHARD L & CORRINE 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 & CORRINE P | $832.00 | $832.00 |
| 02/21/1997 | PAYMENT | A PACKARD CORPORATIO | $-213.89 | $0.00 |
| 12/30/1996 | PAYMENT | R.TAYLOR | $-213.89 | $213.89 |
| 08/06/1996 | PAYMENT | A PACKARD CORPORATIO | $-427.78 | $427.78 |
| 07/01/1996 | BILL | A PACKARD CORPORATION | $855.56 | $855.56 |
| 01/29/1996 | PAYMENT | $-218.96 | $0.00 | |
| 01/02/1996 | PAYMENT | $-218.94 | $218.96 | |
| 09/11/1995 | PAYMENT | $-218.94 | $437.90 | |
| 08/08/1995 | PAYMENT | $-218.94 | $656.84 | |
| 07/01/1995 | BILL | FRITSCH, J E & M J | $875.78 | $875.78 |
| 11/28/1994 | PAYMENT | $-433.15 | $0.00 | |
| 08/09/1994 | PAYMENT | $-433.14 | $433.15 | |
| 07/01/1994 | BILL | FRITSCH, J E & M J | $866.29 | $866.29 |
| 02/22/1994 | PAYMENT | $-212.49 | $0.00 | |
| 12/13/1993 | PAYMENT | $-212.48 | $212.49 | |
| 09/07/1993 | PAYMENT | $-212.48 | $424.97 | |
| 07/26/1993 | PAYMENT | $-212.48 | $637.45 | |
| 07/01/1993 | BILL | FRITSCH, J E & M J | $849.93 | $849.93 |
| 02/10/1993 | PAYMENT | $-209.30 | $0.00 | |
| 01/05/1993 | PAYMENT | $-209.27 | $209.30 | |
| 09/29/1992 | PAYMENT | $-209.27 | $418.57 | |
| 08/17/1992 | PAYMENT | $-209.27 | $627.84 | |
| 07/01/1992 | BILL | FRITSCH, J E & M J | $837.11 | $837.11 |
| 02/06/1992 | PAYMENT | $-192.60 | $0.00 | |
| 01/08/1992 | PAYMENT | $-192.60 | $192.60 | |
| 10/10/1991 | PAYMENT | $-192.60 | $385.20 | |
| 08/13/1991 | PAYMENT | $-192.60 | $577.80 | |
| 07/01/1991 | BILL | FRITSCH, J E & M J | $770.40 | $770.40 |
| 02/14/1991 | PAYMENT | $-188.33 | $0.00 | |
| 01/09/1991 | PAYMENT | $-188.30 | $188.33 | |
| 09/10/1990 | PAYMENT | $-188.30 | $376.63 | |
| 07/17/1990 | PAYMENT | $-188.30 | $564.93 | |
| 07/01/1990 | BILL | FRITSCH, J E & M J | $753.23 | $753.23 |
| 02/20/1990 | PAYMENT | $-171.24 | $0.00 | |
| 01/05/1990 | PAYMENT | $-171.22 | $171.24 | |
| 09/18/1989 | PAYMENT | $-171.22 | $342.46 | |
| 08/11/1989 | PAYMENT | $-171.22 | $513.68 | |
| 07/01/1989 | BILL | FRITSCH, J E & M J | $684.90 | $684.90 |
| 01/05/1989 | PAYMENT | $-315.40 | $0.00 | |
| 09/12/1988 | PAYMENT | $-157.69 | $315.40 | |
| 07/22/1988 | PAYMENT | $-157.69 | $473.09 | |
| 07/01/1988 | BILL | FRITSCH, J E & M J | $630.78 | $630.78 |
| 12/14/1987 | PAYMENT | $-323.54 | $0.00 | |
| 10/05/1987 | PAYMENT | $-161.76 | $323.54 | |
| 08/13/1987 | PAYMENT | $-161.76 | $485.30 | |
| 07/01/1987 | BILL | FRITSCH, J E & M J | $647.06 | $647.06 |
| 12/16/1986 | PAYMENT | $-279.36 | $0.00 | |
| 09/10/1986 | PAYMENT | $-139.68 | $279.36 | |
| 07/17/1986 | PAYMENT | $-139.68 | $419.04 | |
| 07/01/1986 | BILL | FRITSCH,J E & M J | $558.72 | $558.72 |