Tax Account 1319-30-522-001

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Owners

LLANES, PEDRO L
PO BOX 3959
STATELINE, NV 89449

Account Summary

Account ID	1319-30-522-001
Account Type	Real Estate
Location	294 ORION LN KINGSBURY GID/CWS
Balance	$1,424.31
Currently Due	$0.00

Account ID

1319-30-522-001

Account Type

Real Estate

Location

294 ORION LN
KINGSBURY GID/CWS

Balance

$1,424.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,697.55
Total	$5,697.55
Paid	$4,273.24
Balance	$1,424.31
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

$5,697.55

Total

$5,697.55

Paid

$4,273.24

Balance

$1,424.31

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	$1,424.62	$0.00	$1,424.62	$1,424.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,424.31	$0.00	$1,424.31	$1,424.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,424.31	$0.00	$1,424.31	$1,424.31	$0.00
4	03/03/2025	03/13/2025	Due	$1,424.31	$0.00	$1,424.31	$0.00	$1,424.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,278.55	$52.79	$5,331.34	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,888.33	$0.00	$4,888.33	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,526.33	$0.00	$4,526.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,378.01	$0.00	$4,378.01	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,223.29	$0.00	$4,223.29	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,028.35	$0.00	$4,028.35	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,869.70	$0.00	$3,869.70	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,771.85	$0.00	$3,771.85	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,209.53	$0.00	$3,209.53	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,047.70	$0.00	$3,047.70	$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	.87	.28	.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
01/06/2025	PAYMENT	PEDRO L LLANES GOVACH ACH - 329808331	$-1,424.31	$1,424.31
10/14/2024	PAYMENT	PEDRO LLANES GOVACH ACH - 326802155	$-1,424.31	$2,848.62
08/09/2024	PAYMENT	PEDRO LLANES GOVACH ACH - 324303096	$-1,424.62	$4,272.93
07/15/2024	BILL	LLANES, PEDRO L	$5,697.55	$5,697.55
02/29/2024	PAYMENT	PEDRO LLANES GOVACH ACH - 317402101	$-1,319.58	$0.00
12/29/2023	PAYMENT	PEDRO L LLANES GOVACH ACH - 314796894	$-1,319.58	$1,319.58
09/07/2023	PAYMENT	PEDRO L LLANES GOVACH ACH - 310401758	$-2,692.18	$2,639.16
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.79	$5,331.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.77	$5,278.55
07/14/2023	BILL	LLANES, PEDRO L	$5,296.32	$5,296.32
03/03/2023	PAYMENT	PEDRO L LLANES GOVACH ACH - 301913193	$-1,222.08	$0.00
12/28/2022	PAYMENT	PEDRO L LLANES GOVACH ACH - 299017758	$-1,222.08	$1,222.08
10/10/2022	PAYMENT	PEDRO L LLANES GOVACH ACH - 296033459	$-1,222.08	$2,444.16
08/12/2022	PAYMENT	PEDRO L LLANES GOVACH ACH - 293591463	$-1,222.09	$3,666.24
07/19/2022	BILL	LLANES, PEDRO L	$4,888.33	$4,888.33
03/07/2022	PAYMENT	LLANES, PEDRO L CREDIT: D	$-1,131.58	$0.00
01/03/2022	PAYMENT	LLANES, PEDRO L CREDIT: D	$-1,131.58	$1,131.58
10/05/2021	PAYMENT	LLANES, PEDRO L CREDIT: D	$-1,131.58	$2,263.16
08/25/2021	PAYMENT	LLANES, PEDRO L CREDIT: D	$-1,131.59	$3,394.74
07/14/2021	BILL	LLANES, PEDRO L	$4,526.33	$4,526.33
03/03/2021	PAYMENT	LLANES, PEDRO L CHECK	$-1,094.49	$0.00
01/06/2021	PAYMENT	LLANES, PEDRO L CHECK	$-1,094.49	$1,094.49
09/21/2020	PAYMENT	LLANES, PEDRO L CHECK	$-1,094.49	$2,188.98
08/21/2020	PAYMENT	LLANES, PEDRO L CHECK	$-1,094.54	$3,283.47
07/13/2020	BILL	LLANES, PEDRO L	$4,378.01	$4,378.01
03/10/2020	PAYMENT	LLANES, PEDRO L CHECK	$-1,055.82	$0.00
01/06/2020	PAYMENT	LLANES, PEDRO L CHECK	$-1,055.82	$1,055.82
10/09/2019	PAYMENT	LLANES, PEDRO L CHECK	$-1,055.82	$2,111.64
08/21/2019	PAYMENT	LLANES, PEDRO L CHECK	$-1,055.83	$3,167.46
07/15/2019	BILL	LLANES, PEDRO L	$4,223.29	$4,223.29
03/06/2019	PAYMENT	LLANES, PEDRO L CHECK	$-1,007.08	$0.00
01/11/2019	PAYMENT	LLANES, PEDRO L CHECK	$-1,007.08	$1,007.08
09/27/2018	PAYMENT	LLANES, PEDRO L CHECK	$-1,007.08	$2,014.16
08/22/2018	PAYMENT	LLANES, PEDRO L CHECK	$-1,007.11	$3,021.24
07/12/2018	BILL	LLANES, PEDRO L	$4,028.35	$4,028.35
02/28/2018	PAYMENT	LLANES, PEDRO L CHECK	$-967.42	$0.00
12/31/2017	PAYMENT	LLANES, PEDRO L CHECK	$-967.42	$967.42
10/02/2017	PAYMENT	LLANES, PEDRO L CHECK	$-967.42	$1,934.84
08/25/2017	PAYMENT	LLANES, PEDRO L CHECK	$-967.44	$2,902.26
07/14/2017	BILL	LLANES, PEDRO L	$3,869.70	$3,869.70
03/03/2017	PAYMENT	LLANES, PEDRO L CHECK	$-942.96	$0.00
12/28/2016	PAYMENT	LLANES, PEDRO L CHECK	$-942.96	$942.96
10/03/2016	PAYMENT	LLANES, PEDRO L CHECK	$-942.96	$1,885.92
08/17/2016	PAYMENT	LLANES, PEDRO L CHECK	$-942.97	$2,828.88
07/12/2016	BILL	LLANES, PEDRO L	$3,771.85	$3,771.85
03/01/2016	PAYMENT	LLANES, PEDRO L CHECK	$-802.38	$0.00
01/05/2016	PAYMENT	LLANES, PEDRO L CHECK	$-802.38	$802.38
10/12/2015	PAYMENT	LLANES, PEDRO L CHECK	$-802.38	$1,604.76
08/20/2015	PAYMENT	LLANES, PEDRO L CHECK	$-802.39	$2,407.14
07/14/2015	BILL	LLANES, PEDRO L	$3,209.53	$3,209.53
02/24/2015	PAYMENT	LLANES, PEDRO L CHECK	$-761.92	$0.00
12/05/2014	PAYMENT	LLANES, PEDRO L CHECK	$-761.92	$761.92
09/11/2014	PAYMENT	LLANES, PEDRO L CHECK	$-761.92	$1,523.84
08/14/2014	PAYMENT	LLANES, PEDRO L CHECK	$-761.94	$2,285.76
07/17/2014	BILL	LLANES, PEDRO L	$3,047.70	$3,047.70
03/05/2014	PAYMENT	BRANDON, THOMAS D & CAROL M CHECK	$-738.30	$0.00
01/17/2014	PAYMENT	BRANDON, THOMAS D & CAROL M CHECK	$-738.30	$738.30
10/08/2013	PAYMENT	BRANDON, THOMAS D & CAROL M CHECK	$-738.30	$1,476.60
08/26/2013	PAYMENT	BRANDON, THOMAS D & CAROL M CHECK	$-738.30	$2,214.90
07/16/2013	BILL	BRANDON, THOMAS D & CAROL M	$2,953.20	$2,953.20
05/07/2013	PAYMENT	BRANDON, THOMAS D & CAROL M CHECK	$-1,525.97	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,525.97
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$70.90	$1,517.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.36	$1,446.32
08/23/2012	PAYMENT	BRANDON, THOMAS D & CAROL M CHECK	$-1,417.96	$1,417.96
07/13/2012	BILL	BRANDON, THOMAS D & CAROL M	$2,835.92	$2,835.92
04/05/2012	PAYMENT	TAHOE MGMT SERV CHECK	$-693.98	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.69	$693.98
01/05/2012	PAYMENT	TAHOE MGMT SERVICES CO CHECK	$-667.29	$667.29
10/13/2011	PAYMENT	TAHOE MANAGMENT SERVICES CHECK	$-667.29	$1,334.58
08/17/2011	PAYMENT	TAHOE MGMT SERVICES CHECK	$-667.31	$2,001.87
07/15/2011	BILL	BRANDON, THOMAS D & CAROL M	$2,669.18	$2,669.18
03/29/2011	PAYMENT	TAHOE MANAGEMENT CHECK	$-658.95	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.34	$658.95
01/11/2011	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-633.61	$633.61
09/29/2010	PAYMENT	TAHOE MGMT SERV CHECK	$-633.61	$1,267.22
08/17/2010	PAYMENT	TAHOE MGMT SERVICES CHECK	$-633.62	$1,900.83
07/14/2010	BILL	BRANDON, THOMAS D & CAROL M	$2,534.45	$2,534.45
03/08/2010	PAYMENT	TAHOE MGMT SVC CHECK	$-593.60	$0.00
02/02/2010	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-617.34	$593.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.74	$1,210.94
10/09/2009	PAYMENT	TAHOE MGMT SERV CHECK	$-593.60	$1,187.20
08/24/2009	PAYMENT	TAHOE MGMT SVCS CHECK	$-593.63	$1,780.80
07/13/2009	BILL	BRANDON, THOMAS D & CAROL M	$2,374.43	$2,374.43
04/09/2009	PAYMENT	BRANDON, THOMAS D & CAROL M CHECK	$-554.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.34	$554.83
01/07/2009	PAYMENT	BRANDON, THOMAS D & CAROL M CHECK	$-533.49	$533.49
12/15/2008	PAYMENT	BRANDON, THOMAS D & CAROL M CHECK	$-554.83	$1,066.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.34	$1,621.81
08/11/2008	PAYMENT	BRANDON, THOMAS D & CAROL M CHECK	$-533.50	$1,600.47
07/18/2008	BILL	BRANDON, THOMAS D & CAROL M	$2,133.97	$2,133.97
04/14/2008	PAYMENT	BRANDON, THOMAS D &	$-2,272.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$138.31	$2,272.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$88.91	$2,133.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.40	$2,045.06
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.76	$1,995.66
07/01/2007	BILL	BRANDON, THOMAS D & CAROL M	$1,975.90	$1,975.90
03/15/2007	PAYMENT	BRANDON, THOMAS D &	$-933.07	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.30	$933.07
12/05/2006	PAYMENT	SELECTIVE ACCOMMODAT	$-475.68	$914.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.30	$1,390.45
08/15/2006	PAYMENT	SELECTIVE ACCOMODATI	$-457.38	$1,372.15
07/01/2006	BILL	BRANDON, THOMAS D & CAROL M	$1,829.53	$1,829.53
04/10/2006	PAYMENT	SELECTIVE ACCOMODATI	$-423.51	$0.00
04/10/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$423.51
12/27/2005	PAYMENT	SELECTIVE ACCOMODATI	$-423.50	$423.51
10/03/2005	PAYMENT	BRANDON, THOMAS D &	$-423.50	$847.01
08/15/2005	PAYMENT	SELECTIVE ACCOM	$-423.50	$1,270.51
07/01/2005	BILL	BRANDON, THOMAS D & CAROL M	$1,694.01	$1,694.01
03/07/2005	PAYMENT	SELECTIVE ACCOM	$-394.71	$0.00
01/05/2005	PAYMENT	SELECTIVE ACCOM	$-394.69	$394.71
10/05/2004	PAYMENT	SELECTIVE ACCOM	$-394.69	$789.40
08/17/2004	PAYMENT	SELECTIVE ACCOM	$-394.69	$1,184.09
07/01/2004	BILL	BRANDON, THOMAS D & CAROL M	$1,578.78	$1,578.78
03/02/2004	PAYMENT	SELECTIVE ACCOM	$-390.38	$0.00
01/06/2004	PAYMENT	SELECTIVE ACCOM	$-390.35	$390.38
10/03/2003	PAYMENT	SELECTIVE ACCOM	$-796.31	$780.73
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.61	$1,577.04
07/01/2003	BILL	BRANDON, THOMAS D & CAROL M	$1,561.43	$1,561.43
03/04/2003	PAYMENT	SELECTIVE ACCOM	$-388.34	$0.00
01/09/2003	PAYMENT	SELECTIVE ACCOM	$-388.32	$388.34
10/02/2002	PAYMENT	SELECTIVE ACCOM	$-388.32	$776.66
08/20/2002	PAYMENT	SELECTIVE ACCOM	$-388.32	$1,164.98
07/01/2002	BILL	BRANDON, THOMAS D & CAROL M	$1,553.30	$1,553.30
03/05/2002	PAYMENT	SELECTIVE AC/QUENZER	$-277.02	$0.00
01/04/2002	PAYMENT	SELECTIVE ACCOM	$-277.02	$277.02
10/08/2001	PAYMENT	BRANDON, THOMAS D &	$-565.12	$554.04
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.08	$1,119.16
07/01/2001	BILL	BRANDON, THOMAS D & CAROL M	$1,108.08	$1,108.08
07/24/2000	PAYMENT	YARROW, JAMES A MD	$-1,107.80	$0.00
07/01/2000	BILL	YARROW, JAMES A MD	$1,107.80	$1,107.80
08/24/1999	PAYMENT	YARROW, JAMES A MD	$-1,101.11	$0.00
07/01/1999	BILL	YARROW, JAMES A MD	$1,101.11	$1,101.11
07/24/1998	PAYMENT	YARROW, JAMES A MD	$-1,108.36	$0.00
07/01/1998	BILL	YARROW, JAMES A MD	$1,108.36	$1,108.36
08/01/1997	PAYMENT	YARROW, JAMES A MD	$-1,026.92	$0.00
07/01/1997	BILL	YARROW, JAMES A MD	$1,026.92	$1,026.92
08/07/1996	PAYMENT	YARROW, JAMES A MD	$-1,022.22	$0.00
07/01/1996	BILL	YARROW, JAMES A MD	$1,022.22	$1,022.22
04/05/1996	PAYMENT		$-1,202.78	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$73.21	$1,202.78
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$47.06	$1,129.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.15	$1,082.51
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.46	$1,056.36
07/01/1995	BILL	YARROW, JAMES A MD	$1,045.90	$1,045.90
07/28/1994	PAYMENT		$-1,033.44	$0.00
07/01/1994	BILL	YARROW, JAMES A MD	$1,033.44	$1,033.44
08/17/1993	PAYMENT		$-1,013.75	$0.00
07/01/1993	BILL	YARROW, JAMES A MD	$1,013.75	$1,013.75
07/23/1992	PAYMENT		$-998.48	$0.00
07/01/1992	BILL	YARROW, JAMES A MD	$998.48	$998.48
01/14/1992	PAYMENT		$-521.85	$0.00
10/08/1991	PAYMENT		$-260.91	$521.85
08/28/1991	PAYMENT		$-260.91	$782.76
07/01/1991	BILL	YARROW, JAMES A MD	$1,043.67	$1,043.67
08/10/1990	PAYMENT		$-1,020.33	$0.00
07/01/1990	BILL	YARROW, JAMES A MD	$1,020.33	$1,020.33
10/02/1989	PAYMENT		$-936.96	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.28	$936.96
07/01/1989	BILL	YARROW, JAMES A MD	$927.68	$927.68
01/06/1989	PAYMENT		$-427.19	$0.00
10/03/1988	PAYMENT		$-213.59	$427.19
07/19/1988	PAYMENT		$-213.59	$640.78
07/01/1988	BILL	YARROW, JAMES A MD	$854.37	$854.37
08/26/1987	PAYMENT		$-876.44	$0.00
07/01/1987	BILL	YARROW, JAMES A MD	$876.44	$876.44
07/07/1986	PAYMENT		$-658.41	$0.00
07/01/1986	BILL	YARROW,JAMES A MD	$658.41	$658.41