Tax Account 1319-30-625-001

Print Page · · Payments Cart · New Search

Owners

MCCONNELL, GARY S & MARY A
PO BOX 2861
STATELINE, NV 89449

MCCONNELL, GARY STEPHEN

MCCONNELL, MARY ANN

Account Summary

Account ID	1319-30-625-001
Account Type	Real Estate
Location	780 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$1,180.46
Currently Due	$0.00

Account ID

1319-30-625-001

Account Type

Real Estate

Location

780 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$1,180.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,361.04
Total	$2,361.04
Paid	$1,180.58
Balance	$1,180.46
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

$2,361.04

Total

$2,361.04

Paid

$1,180.58

Balance

$1,180.46

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	$590.35	$0.00	$590.35	$590.35	$0.00
2	10/07/2024	10/17/2024	Paid	$590.23	$0.00	$590.23	$590.23	$0.00
3	01/06/2025	01/16/2025	Due	$590.23	$0.00	$590.23	$0.00	$590.23
4	03/03/2025	03/13/2025	Due	$590.23	$0.00	$590.23	$0.00	$1,180.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.36	$0.00	$2,190.36	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,028.37	$0.00	$2,028.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,877.91	$0.00	$1,877.91	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,816.30	$0.00	$1,816.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,751.36	$0.00	$1,751.36	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,669.81	$0.00	$1,669.81	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,623.61	$16.24	$1,639.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,582.13	$15.82	$1,597.95	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,578.41	$0.00	$1,578.41	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,531.32	$0.00	$1,531.32	$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	.58	.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
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
08/20/2024	PAYMENT	CHECK ACH - 100229	$-1,180.58	$1,180.46
07/15/2024	BILL	MCCONNELL, GARY S & MARY A	$2,361.04	$2,361.04
11/21/2023	PAYMENT	MCCONNELL, GARY S & MARY ANN CHECK 1182	$-1,087.66	$0.00
10/02/2023	PAYMENT	MCCONNELL, GARY S & MARY ANN CHECK 1071	$-554.93	$1,087.66
08/22/2023	PAYMENT	MARY MCCONNELL GOV GOVOLUTION - 309727786	$-547.77	$1,642.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.62	$2,190.36
07/14/2023	BILL	MCCONNELL, GARY S & MARY A	$2,219.98	$2,219.98
08/29/2022	PAYMENT	MCCONNELL, GARY S & MARY A CHECK 1011	$-2,028.37	$0.00
07/19/2022	BILL	MCCONNELL, GARY S & MARY A	$2,028.37	$2,028.37
10/13/2021	PAYMENT	MCCONNELL, GARY & MARY CHECK	$-1,408.41	$0.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-469.50	$1,408.41
07/14/2021	BILL	MCCONNELL, GARY S & MARY A	$1,877.91	$1,877.91
08/18/2020	PAYMENT	MCCONNELL, GARY S & MARY A CHECK	$-1,816.30	$0.00
07/13/2020	BILL	MCCONNELL, GARY S & MARY A TTE	$1,816.30	$1,816.30
08/22/2019	PAYMENT	MCCONNELL, GARY S & MARY A CHECK	$-1,751.36	$0.00
07/15/2019	BILL	MCCONNELL, GARY S & MARY A TTE	$1,751.36	$1,751.36
11/02/2018	PAYMENT	GAFFNEY, JAMES E CHECK	$-834.90	$0.00
10/12/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-417.45	$834.90
08/23/2018	PAYMENT	GAFFNEY, JAMES E CHECK	$-417.46	$1,252.35
07/12/2018	BILL	GAFFNEY, JAMES E	$1,669.81	$1,669.81
01/31/2018	PAYMENT	GAFFNEY, JAMES E CHECK	$-828.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.24	$828.04
10/13/2017	PAYMENT	GAFFNEY, JAMES E CHECK	$-405.90	$811.80
08/25/2017	PAYMENT	GAFFNEY, JAMES E CHECK	$-405.91	$1,217.70
07/14/2017	BILL	GAFFNEY, JAMES E	$1,623.61	$1,623.61
03/08/2017	PAYMENT	GAFFNEY, JAMES E CHECK	$-395.53	$0.00
01/03/2017	PAYMENT	GAFFNEY, JAMES E CHECK	$-395.53	$395.53
10/27/2016	PAYMENT	GAFFNEY, JAMES E CHECK	$-411.35	$791.06
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.82	$1,202.41
08/23/2016	PAYMENT	GAFFNEY, JAMES E CHECK	$-395.54	$1,186.59
07/12/2016	BILL	GAFFNEY, JAMES E	$1,582.13	$1,582.13
03/09/2016	PAYMENT	GAFFNEY CHECK	$-394.60	$0.00
01/08/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-394.60	$394.60
10/08/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-394.60	$789.20
08/21/2015	PAYMENT	JAMES GAFFNEY CHECK	$-394.61	$1,183.80
07/14/2015	BILL	GAFFNEY, JAMES E	$1,578.41	$1,578.41
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-382.83	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-382.83	$382.83
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-382.83	$765.66
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-382.83	$1,148.49
07/17/2014	BILL	GAFFNEY, JAMES E	$1,531.32	$1,531.32
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-370.52	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-370.52	$370.52
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-370.52	$741.04
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-370.53	$1,111.56
07/16/2013	BILL	GAFFNEY, JAMES E	$1,482.09	$1,482.09
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-359.96	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-359.96	$359.96
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-359.96	$719.92
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-359.99	$1,079.88
07/13/2012	BILL	GAFFNEY, JAMES E	$1,439.87	$1,439.87
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-349.88	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-349.88	$349.88
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-349.88	$699.76
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-349.91	$1,049.64
07/15/2011	BILL	GAFFNEY, JAMES E	$1,399.55	$1,399.55
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-341.26	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-341.26	$341.26
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-341.26	$682.52
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-341.27	$1,023.78
07/14/2010	BILL	GAFFNEY, JAMES E	$1,365.05	$1,365.05
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-333.91	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-333.91	$333.91
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-333.91	$667.82
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-333.93	$1,001.73
07/13/2009	BILL	GAFFNEY, JAMES E	$1,335.66	$1,335.66
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-311.78	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-311.78	$311.78
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-311.78	$623.56
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-311.80	$935.34
07/18/2008	BILL	GAFFNEY, JAMES E	$1,247.14	$1,247.14
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-302.72	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-302.69	$302.72
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-302.69	$605.41
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-302.69	$908.10
07/01/2007	BILL	GAFFNEY, JAMES E	$1,210.79	$1,210.79
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-293.90	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-293.88	$293.90
09/13/2006	PAYMENT	33	$-293.88	$587.78
08/10/2006	PAYMENT	ADELMAN, ROBERT L	$-293.88	$881.66
07/01/2006	BILL	ADELMAN, ROBERT L	$1,175.54	$1,175.54
08/05/2005	PAYMENT	ADELMAN, ROBERT L	$-1,088.46	$0.00
07/01/2005	BILL	ADELMAN, ROBERT L	$1,088.46	$1,088.46
08/10/2004	PAYMENT	ADELMAN, ROBERT L	$-1,014.44	$0.00
07/01/2004	BILL	ADELMAN, ROBERT L	$1,014.44	$1,014.44
08/12/2003	PAYMENT	ADELMAN, ROBERT L	$-1,003.97	$0.00
07/01/2003	BILL	ADELMAN, ROBERT L	$1,003.97	$1,003.97
03/04/2003	PAYMENT	ADELMAN, ROBERT L	$-249.24	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-249.23	$249.24
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-249.23	$498.47
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-249.23	$747.70
07/01/2002	BILL	ADELMAN, ROBERT L	$996.93	$996.93
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-181.86	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-181.86	$181.86
08/29/2001	PAYMENT	22	$-363.72	$363.72
07/01/2001	BILL	BAGLIEN, GARY & PAMELA	$727.44	$727.44
08/21/2000	PAYMENT	BAGLIEN, GARY & PAME	$-727.26	$0.00
07/01/2000	BILL	BAGLIEN, GARY & PAMELA	$727.26	$727.26
07/23/1999	PAYMENT	BAGLIEN, GARY & PAME	$-722.87	$0.00
07/01/1999	BILL	BAGLIEN, GARY & PAMELA	$722.87	$722.87
08/17/1998	PAYMENT	BAGLIEN, GARY & PAME	$-728.55	$0.00
07/01/1998	BILL	BAGLIEN, GARY & PAMELA	$728.55	$728.55
08/21/1997	PAYMENT	BAGLIEN, GARY & PAME	$-675.98	$0.00
07/01/1997	BILL	BAGLIEN, GARY & PAMELA	$675.98	$675.98
01/09/1997	PAYMENT	JOHNSON, THOMAS Y &	$-310.05	$0.00
09/16/1996	PAYMENT	WESTERN TITLE	$-155.01	$310.05
08/08/1996	PAYMENT	JOHNSON, THOMAS Y &	$-155.01	$465.06
07/01/1996	BILL	JOHNSON, THOMAS Y & LINDA CO-T	$620.07	$620.07
03/05/1996	PAYMENT		$-158.76	$0.00
12/12/1995	PAYMENT		$-158.73	$158.76
10/05/1995	PAYMENT		$-158.73	$317.49
08/24/1995	PAYMENT		$-158.73	$476.22
07/01/1995	BILL	JOHNSON, THOMAS Y & LINDA CO-T	$634.95	$634.95
03/20/1995	PAYMENT		$-157.10	$0.00
12/27/1994	PAYMENT		$-157.07	$157.10
10/17/1994	PAYMENT		$-157.07	$314.17
08/26/1994	PAYMENT		$-157.07	$471.24
07/01/1994	BILL	JOHNSON, THOMAS Y & LINDA	$628.31	$628.31
03/21/1994	PAYMENT		$-154.13	$0.00
01/06/1994	PAYMENT		$-154.13	$154.13
10/07/1993	PAYMENT		$-154.13	$308.26
08/06/1993	PAYMENT		$-154.13	$462.39
07/01/1993	BILL	JOHNSON, THOMAS Y & LINDA	$616.52	$616.52
02/12/1993	PAYMENT		$-151.80	$0.00
12/23/1992	PAYMENT		$-151.80	$151.80
11/06/1992	PAYMENT		$-157.87	$303.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.07	$461.47
09/18/1992	PAYMENT		$-157.87	$455.40
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.07	$613.27
07/01/1992	BILL	JOHNSON, THOMAS Y & LINDA	$607.20	$607.20
03/26/1992	PAYMENT		$-161.06	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.39	$161.06
03/02/1992	PAYMENT		$-155.63	$149.67
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.99	$305.30
11/20/1991	PAYMENT		$-684.32	$299.31
11/20/1991	INTEREST	Interest to date	$40.43	$983.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.96	$943.20
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.99	$928.24
07/01/1991	BILL	JOHNSON, THOMAS Y & LINDA	$598.59	$922.25
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$24.99	$323.66
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.86	$298.67
10/10/1990	PAYMENT		$-298.64	$292.81
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.86	$591.45
07/01/1990	BILL	JOHNSON, THOMAS Y & LINDA	$585.59	$585.59
04/27/1990	PAYMENT		$-143.75	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.34	$143.75
12/20/1989	PAYMENT		$-133.38	$133.41
10/11/1989	PAYMENT		$-133.38	$266.79
08/08/1989	PAYMENT		$-133.38	$400.17
07/14/1989	PAYMENT		$-157.55	$533.55
07/14/1989	INTEREST	Interest to date	$12.43	$691.10
07/01/1989	BILL	JOHNSON, THOMAS Y & LINDA	$533.55	$678.67
04/17/1989	PAYMENT		$-127.75	$145.12
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.28	$272.87
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.91	$250.59
10/05/1988	PAYMENT		$-725.43	$245.68
10/05/1988	INTEREST	Interest to date	$46.85	$971.11
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.91	$924.26
07/01/1988	BILL	JOHNSON, THOMAS Y & LINDA	$491.36	$919.35
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.66	$427.99
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.59	$395.33
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.04	$382.74
09/16/1987	PAYMENT		$-384.93	$377.70
09/16/1987	INTEREST	Interest to date	$25.11	$762.63
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.04	$737.52
07/01/1987	BILL	JOHNSON, THOMAS Y & LINDA	$503.59	$732.48
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.46	$228.89
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.18	$213.43
10/15/1986	PAYMENT		$-213.40	$209.25
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.18	$422.65
07/01/1986	BILL	IRWIN,WILLIAM B & JUDITH E	$418.47	$418.47