Tax Account 1319-30-615-001
Owners
ANTARES TRUST
4217 CONTE DR
CARSON CITY, NV 89701
REYES, DONALD J & CYNTHIA TTEES
REYES, DONALD J TTEE
REYES, CYNTHIA TTEE
Account Summary
| Account ID | 1319-30-615-001 |
|---|---|
| Account Type | Real Estate |
| Location | 761 MILKY WAY CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,220.89 |
| Total | $1,220.89 |
| Paid | $1,220.89 |
| 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 | $1,132.85 | $0.00 | $1,132.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,049.55 | $0.00 | $1,049.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $972.21 | $0.00 | $972.21 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $939.54 | $0.00 | $939.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $905.77 | $0.00 | $905.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $863.71 | $0.00 | $863.71 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $830.93 | $29.08 | $860.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $809.74 | $28.34 | $838.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $803.04 | $8.03 | $811.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $777.40 | $0.00 | $777.40 | $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 |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | CHECK ACH - 20012 | $-1,220.89 | $0.00 |
| 07/15/2024 | BILL | ANTARES TRUST | $1,220.89 | $1,220.89 |
| 08/15/2023 | PAYMENT | REYES, DONALD & CYNTHIA CHECK 263 | $-1,132.85 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-14.37 | $1,132.85 |
| 07/14/2023 | BILL | ANTARES TRUST | $1,147.22 | $1,147.22 |
| 08/24/2022 | PAYMENT | REYES, DONALD J & CYNTHIA TTEE CHECK 225 | $-1,049.55 | $0.00 |
| 07/19/2022 | BILL | REYES, DONALD J & CYNTHIA TTEE | $1,049.55 | $1,049.55 |
| 08/23/2021 | PAYMENT | REYES, DONALD J & CYNTHIA TTEE CHECK | $-972.21 | $0.00 |
| 07/14/2021 | BILL | REYES, DONALD J & CYNTHIA TTEE | $972.21 | $972.21 |
| 08/24/2020 | PAYMENT | REYES, DONALD J & CYNTHIA CHECK | $-939.54 | $0.00 |
| 07/13/2020 | BILL | REYES, DONALD J & CYNTHIA TTEE | $939.54 | $939.54 |
| 08/29/2019 | PAYMENT | REYES, DONALD J & CYNTHIA CHECK | $-905.77 | $0.00 |
| 07/15/2019 | BILL | REYES, DONALD J & CYNTHIA TTEE | $905.77 | $905.77 |
| 10/11/2018 | PAYMENT | REYES, DONALD J & CYNTHIA CHECK | $-647.76 | $0.00 |
| 08/23/2018 | PAYMENT | REYES, DONALD J & CYNTHIA TTEE CHECK | $-215.95 | $647.76 |
| 07/12/2018 | BILL | REYES, DONALD J & CYNTHIA TTEE | $863.71 | $863.71 |
| 12/06/2017 | PAYMENT | REYES, DONALD J & CYNTHIA TTEE CHECK | $-860.01 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $20.77 | $860.01 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.31 | $839.24 |
| 07/14/2017 | BILL | REYES, DONALD J & CYNTHIA TTEE | $830.93 | $830.93 |
| 11/09/2016 | PAYMENT | REYES, DONALD J & CYNTHIA TTEE CHECK | $-838.08 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.24 | $838.08 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.10 | $817.84 |
| 07/12/2016 | BILL | REYES, DONALD J & CYNTHIA TTEE | $809.74 | $809.74 |
| 11/03/2015 | PAYMENT | REYES, DONALD J & CYNTHIA TTEE CHECK | $-610.31 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.03 | $610.31 |
| 08/27/2015 | PAYMENT | REYES, DONALD J & CYNTHIA TTEE CHECK | $-200.76 | $602.28 |
| 07/14/2015 | BILL | REYES, DONALD J & CYNTHIA TTEE | $803.04 | $803.04 |
| 08/21/2014 | PAYMENT | REYES, DONALD J & CYNTHIA TTEE CHECK | $-777.40 | $0.00 |
| 07/17/2014 | BILL | REYES, DONALD J & CYNTHIA TTEE | $777.40 | $777.40 |
| 03/10/2014 | PAYMENT | REYES, DONALD & CYNTHIA CHECK | $-591.20 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.83 | $591.20 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.53 | $572.37 |
| 08/23/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,138.93 | $564.84 |
| 08/23/2013 | AMENDMENT | add int - tll | $6.06 | $1,703.77 |
| 08/01/2013 | INTEREST | Monthly Interest | $6.06 | $1,697.71 |
| 07/16/2013 | BILL | VALENTINE, LISA | $753.14 | $1,691.65 |
| 07/01/2013 | INTEREST | Monthly Interest | $6.06 | $938.51 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $932.45 |
| 06/03/2013 | INTEREST | Monthly Interest | $72.78 | $918.45 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $845.67 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $50.94 | $836.92 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $32.75 | $785.98 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.19 | $753.23 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.28 | $735.04 |
| 07/13/2012 | BILL | VALENTINE, LISA | $727.76 | $727.76 |
| 05/17/2012 | PAYMENT | VALENTINE, LISA CHECK | $-187.86 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $187.86 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.85 | $178.21 |
| 12/30/2011 | PAYMENT | VALENTINE, LISA CHECK | $-349.57 | $171.36 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.85 | $520.93 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-171.37 | $514.08 |
| 07/15/2011 | BILL | VALENTINE, LISA | $685.45 | $685.45 |
| 05/04/2011 | PAYMENT | VALENTINE, LISA CHECK | $-182.24 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $182.24 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.69 | $173.99 |
| 01/12/2011 | PAYMENT | VALENTINE, LISA CHECK | $-341.29 | $167.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.69 | $508.59 |
| 07/28/2010 | PAYMENT | VALENTINE, LISA CHECK | $-167.33 | $501.90 |
| 07/14/2010 | BILL | VALENTINE, LISA | $669.23 | $669.23 |
| 01/13/2010 | PAYMENT | UPLOAD WEB 1/12/10 CHECK | $-498.47 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.56 | $498.47 |
| 08/12/2009 | PAYMENT | VALENTINE, LISA CHECK | $-164.00 | $491.91 |
| 07/13/2009 | BILL | VALENTINE, LISA | $655.91 | $655.91 |
| 03/11/2009 | PAYMENT | VALENTINE, LISA CHECK | $-152.30 | $0.00 |
| 01/13/2009 | PAYMENT | VALENTINE, LISA CHECK | $-152.30 | $152.30 |
| 10/09/2008 | PAYMENT | VALENTINE, LISA CHECK | $-152.30 | $304.60 |
| 08/07/2008 | PAYMENT | VALENTINE, LISA CHECK | $-152.31 | $456.90 |
| 07/18/2008 | BILL | VALENTINE, LISA | $609.21 | $609.21 |
| 03/10/2008 | PAYMENT | VALENTINE, LISA | $-147.87 | $0.00 |
| 01/09/2008 | PAYMENT | VALENTINE, LISA | $-147.85 | $147.87 |
| 10/09/2007 | PAYMENT | VALENTINE, LISA | $-147.85 | $295.72 |
| 08/14/2007 | PAYMENT | SERLING | $-147.85 | $443.57 |
| 07/01/2007 | BILL | VALENTINE, LISA | $591.42 | $591.42 |
| 02/26/2007 | PAYMENT | VALENTINE, LISA | $-143.56 | $0.00 |
| 12/18/2006 | PAYMENT | VALENTINE, LISA | $-143.56 | $143.56 |
| 10/10/2006 | PAYMENT | VALENTINE, LISA | $-143.56 | $287.12 |
| 08/03/2006 | PAYMENT | VALENTINE, LISA | $-143.56 | $430.68 |
| 07/01/2006 | BILL | VALENTINE, LISA | $574.24 | $574.24 |
| 12/09/2005 | PAYMENT | SERLING, LISA | $-139.40 | $0.00 |
| 12/01/2005 | PAYMENT | 22 | $-139.37 | $139.40 |
| 10/05/2005 | PAYMENT | SERLING, LISA | $-139.37 | $278.77 |
| 08/02/2005 | PAYMENT | SERLING, LISA | $-139.37 | $418.14 |
| 07/01/2005 | BILL | SERLING, LISA | $557.51 | $557.51 |
| 03/14/2005 | PAYMENT | SERLING, LISA | $-135.33 | $0.00 |
| 12/02/2004 | PAYMENT | 33 | $-135.32 | $135.33 |
| 10/18/2004 | PAYMENT | SERLING, LISA | $-140.73 | $270.65 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.41 | $411.38 |
| 08/12/2004 | PAYMENT | SERLING, LISA | $-135.32 | $405.97 |
| 07/01/2004 | BILL | SERLING, LISA | $541.29 | $541.29 |
| 04/07/2004 | PAYMENT | FAIRBANKS, KIMBERLY | $-139.26 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $5.36 | $139.26 |
| 12/17/2003 | PAYMENT | FAIRBANKS, KIMBERLY | $-133.88 | $133.90 |
| 10/14/2003 | PAYMENT | 22 | $-133.88 | $267.78 |
| 09/02/2003 | PAYMENT | FAIRBANKS, KIMBERLY | $-139.24 | $401.66 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.36 | $540.90 |
| 07/01/2003 | BILL | FAIRBANKS, KIMBERLY RENEE | $535.54 | $535.54 |
| 03/03/2003 | PAYMENT | FAIRBANKS, KIMBERLY | $-133.07 | $0.00 |
| 12/17/2002 | PAYMENT | FAIRBANKS, KIMBERLY | $-133.05 | $133.07 |
| 10/08/2002 | PAYMENT | FAIRBANKS, KIMBERLY | $-133.05 | $266.12 |
| 07/24/2002 | PAYMENT | NO NV TITLE | $-133.05 | $399.17 |
| 07/01/2002 | BILL | FAIRBANKS, KIMBERLY RENEE | $532.22 | $532.22 |
| 01/08/2002 | PAYMENT | MORRISSEY, SCOTT F | $-237.45 | $0.00 |
| 10/09/2001 | PAYMENT | MORRISSEY, SCOTT F | $-118.72 | $237.45 |
| 07/23/2001 | PAYMENT | MORRISSEY, SCOTT F | $-118.72 | $356.17 |
| 07/01/2001 | BILL | MORRISSEY, SCOTT F | $474.89 | $474.89 |
| 02/13/2001 | PAYMENT | KATHRYN BROOKS | $-512.74 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.36 | $512.74 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.87 | $491.38 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.75 | $479.51 |
| 07/01/2000 | BILL | MORRISSEY, SCOTT F | $474.76 | $474.76 |
| 02/21/2000 | PAYMENT | LOANWORKS | $-117.99 | $0.00 |
| 12/20/1999 | PAYMENT | LOAN WORKS | $-117.97 | $117.99 |
| 09/21/1999 | PAYMENT | LOANWORKS | $-117.97 | $235.96 |
| 08/05/1999 | PAYMENT | LOANWORKS | $-117.97 | $353.93 |
| 07/01/1999 | BILL | GOSTOMSKI, R & J & KOOYMAN, M* | $471.90 | $471.90 |
| 10/07/1998 | PAYMENT | BOLTZ PROP MGMT | $-357.48 | $0.00 |
| 08/03/1998 | PAYMENT | 22 | $-119.16 | $357.48 |
| 07/01/1998 | BILL | KANENBLEY, C H & P A ET AL | $476.64 | $476.64 |
| 03/08/1998 | PAYMENT | FIRST COMMERCIAL MOR | $-110.79 | $0.00 |
| 12/23/1997 | PAYMENT | FIRST COMMERCIAL MOR | $-110.77 | $110.79 |
| 09/30/1997 | PAYMENT | FIRST COMMERCIAL MOR | $-110.77 | $221.56 |
| 08/13/1997 | PAYMENT | FIRST COMMERCIAL MOR | $-110.77 | $332.33 |
| 07/01/1997 | BILL | KANENBLEY, C H & P A ET AL | $443.10 | $443.10 |
| 02/26/1997 | PAYMENT | FIRST COMMERCIAL MOR | $-106.89 | $0.00 |
| 01/06/1997 | PAYMENT | FIRST COMMERCIAL MOR | $-106.89 | $106.89 |
| 10/07/1996 | PAYMENT | FIRST COMMERCIAL MOR | $-106.89 | $213.78 |
| 08/09/1996 | PAYMENT | KANENBLEY, C H & P A | $-106.89 | $320.67 |
| 07/01/1996 | BILL | KANENBLEY, C H & P A ET AL | $427.56 | $427.56 |
| 03/04/1996 | PAYMENT | $-109.75 | $0.00 | |
| 01/02/1996 | PAYMENT | $-109.73 | $109.75 | |
| 08/21/1995 | PAYMENT | $-219.46 | $219.48 | |
| 07/01/1995 | BILL | KANENBLEY, C H & P A ET AL | $438.94 | $438.94 |
| 12/29/1994 | PAYMENT | $-218.10 | $0.00 | |
| 08/09/1994 | PAYMENT | $-218.08 | $218.10 | |
| 07/01/1994 | BILL | KANENBLEY, C H & P A ET AL | $436.18 | $436.18 |
| 12/29/1993 | PAYMENT | $-214.20 | $0.00 | |
| 08/13/1993 | PAYMENT | $-214.20 | $214.20 | |
| 07/01/1993 | BILL | KANENBLEY, C H & P A ET AL | $428.40 | $428.40 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-210.97 | $0.00 | |
| 08/25/1992 | PAYMENT | $-210.96 | $210.97 | |
| 07/01/1992 | BILL | KANENBLEY, C H & P A ET AL | $421.93 | $421.93 |
| 01/10/1992 | PAYMENT | $-205.62 | $0.00 | |
| 08/28/1991 | PAYMENT | $-205.62 | $205.62 | |
| 07/01/1991 | BILL | KANENBLEY, C H & P A ET AL | $411.24 | $411.24 |
| 01/10/1991 | PAYMENT | $-201.46 | $0.00 | |
| 08/09/1990 | PAYMENT | $-201.46 | $201.46 | |
| 07/01/1990 | BILL | KANENBLEY, C H & P A ET AL | $402.92 | $402.92 |
| 12/27/1989 | PAYMENT | $-184.50 | $0.00 | |
| 08/29/1989 | PAYMENT | $-184.50 | $184.50 | |
| 07/01/1989 | BILL | KANENBLEY, C H & P A ET AL | $369.00 | $369.00 |
| 12/28/1988 | PAYMENT | $-169.92 | $0.00 | |
| 08/10/1988 | PAYMENT | $-169.92 | $169.92 | |
| 07/01/1988 | BILL | THOMPSON, M ETAL | $339.84 | $339.84 |
| 12/21/1987 | PAYMENT | $-173.76 | $0.00 | |
| 08/14/1987 | PAYMENT | $-173.74 | $173.76 | |
| 07/01/1987 | BILL | THOMPSON, M ETAL | $347.50 | $347.50 |
| 12/26/1986 | PAYMENT | $-167.36 | $0.00 | |
| 07/22/1986 | PAYMENT | $-167.34 | $167.36 | |
| 07/01/1986 | BILL | THOMPSON,M ETAL | $334.70 | $334.70 |