Tax Account 1319-30-625-003

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Owners

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

MCCONNELL, GARY S

MCCONNELL, MARY ANN

Account Summary

Account ID	1319-30-625-003
Account Type	Real Estate
Location	780 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$503.94
Currently Due	$0.00

Account ID

1319-30-625-003

Account Type

Real Estate

Location

780 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$503.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.13
Total	$2,016.13
Paid	$1,512.19
Balance	$503.94
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,016.13

Total

$2,016.13

Paid

$1,512.19

Balance

$503.94

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$504.31	$0.00	$504.31	$504.31	$0.00
2	10/07/2024	10/17/2024	Paid	$503.94	$0.00	$503.94	$503.94	$0.00
3	01/06/2025	01/16/2025	Paid	$503.94	$0.00	$503.94	$503.94	$0.00
4	03/03/2025	03/13/2025	Due	$503.94	$0.00	$503.94	$0.00	$503.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,958.83	$0.00	$1,958.83	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,899.16	$0.00	$1,899.16	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,857.07	$0.00	$1,857.07	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,802.42	$0.00	$1,802.42	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,750.85	$0.00	$1,750.85	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,710.05	$0.00	$1,710.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,633.81	$0.00	$1,633.81	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,592.03	$0.00	$1,592.03	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,588.20	$0.00	$1,588.20	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,537.96	$0.00	$1,537.96	$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	.86	.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	S37	Delinquent Pers Prop	16.10	16.10	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S37	Delinquent Pers Prop	15.19	15.19	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S37	Delinquent Pers Prop	17.83	17.83	.00	.00
2018-2019	S37	Delinquent Pers Prop	29.71	29.71	.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
12/17/2024	PAYMENT	MCCONNELL, GARY S & MARY A CHECK 1101	$-503.94	$503.94
08/20/2024	PAYMENT	CHECK ACH - 100231	$-1,008.25	$1,007.88
07/15/2024	BILL	MCCONNELL, GARY S & MARY ANN	$2,016.13	$2,016.13
11/21/2023	PAYMENT	MCCONNELL, GARY S & MARY ANN CHECK 1182	$-972.12	$0.00
10/02/2023	PAYMENT	MCCONNELL, GARY S & MARY ANN CHECK 1071	$-496.83	$972.12
08/22/2023	PAYMENT	MARY MCCONNELL GOV GOVOLUTION - 309727786	$-489.88	$1,468.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.77	$1,958.83
07/14/2023	BILL	MCCONNELL, GARY S & MARY ANN	$1,987.60	$1,987.60
08/29/2022	PAYMENT	MCCONNELL, GARY S & MARY ANN CHECK 1012	$-1,899.16	$0.00
07/19/2022	BILL	MCCONNELL, GARY S & MARY ANN	$1,899.16	$1,899.16
09/21/2021	PAYMENT	MCCONNELL, GARY & MARY CHECK	$-928.52	$0.00
09/10/2021	PAYMENT	FIRST CENTENNIAL CHECK	$-464.26	$928.52
08/17/2021	PAYMENT	PENNYMAC CHECK	$-464.29	$1,392.78
07/14/2021	BILL	KERR, DYLAN	$1,857.07	$1,857.07
02/25/2021	PAYMENT	PENNYMAC CHECK	$-450.59	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-450.59	$450.59
09/30/2020	PAYMENT	PENNYMAC CHECK	$-450.59	$901.18
08/13/2020	PAYMENT	PENNYMAC CHECK	$-450.65	$1,351.77
07/13/2020	BILL	KERR, DYLAN	$1,802.42	$1,802.42
02/28/2020	PAYMENT	PENNYMAC CHECK	$-437.70	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-437.70	$437.70
10/07/2019	PAYMENT	PENNYMAC CHECK	$-437.70	$875.40
08/16/2019	PAYMENT	PENNYMAC CHECK	$-437.75	$1,313.10
07/15/2019	BILL	KERR, DYLAN	$1,750.85	$1,750.85
02/28/2019	PAYMENT	PENNYMAC CHECK	$-427.50	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-427.50	$427.50
09/28/2018	PAYMENT	PENNYMAC CHECK	$-427.50	$855.00
08/16/2018	PAYMENT	PENNYMAC CHECK	$-427.55	$1,282.50
07/12/2018	BILL	KERR, DYLAN	$1,710.05	$1,710.05
02/22/2018	PAYMENT	PENNYMAC CHECK	$-408.45	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-408.45	$408.45
10/31/2017	ADJUSTMENT	keyed in error da	$341.54	$816.90
10/31/2017	VOID	KERR, DYLAN CHECK	$-341.54	$475.36
09/29/2017	PAYMENT	PENNYMAC CHECK	$-408.45	$816.90
08/23/2017	PAYMENT	PENNYMAC CHECK	$-408.46	$1,225.35
07/14/2017	BILL	KERR, DYLAN	$1,633.81	$1,633.81
03/13/2017	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-398.00	$0.00
01/12/2017	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-398.00	$398.00
10/10/2016	PAYMENT	LESLIE SPEAR CHECK	$-398.00	$796.00
08/26/2016	PAYMENT	LESLIE SPEAR CHECK	$-398.03	$1,194.00
07/12/2016	BILL	RESORT PROPERTY LINK LLC	$1,592.03	$1,592.03
03/11/2016	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-397.05	$0.00
01/12/2016	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-397.05	$397.05
10/13/2015	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-397.05	$794.10
08/27/2015	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-397.05	$1,191.15
07/14/2015	BILL	RESORT PROPERTY LINK LLC	$1,588.20	$1,588.20
03/12/2015	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-384.49	$0.00
01/14/2015	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-384.49	$384.49
10/09/2014	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-384.49	$768.98
08/25/2014	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-384.49	$1,153.47
07/17/2014	BILL	RESORT PROPERTY LINK LLC	$1,537.96	$1,537.96
03/10/2014	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-372.14	$0.00
01/17/2014	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-372.14	$372.14
10/17/2013	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-372.14	$744.28
08/26/2013	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-372.15	$1,116.42
07/16/2013	BILL	RESORT PROPERTY LINK LLC	$1,488.57	$1,488.57
03/14/2013	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-357.46	$0.00
01/14/2013	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-357.46	$357.46
10/12/2012	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-357.46	$714.92
09/04/2012	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-357.49	$1,072.38
07/13/2012	BILL	RESORT PROPERTY LINK LLC	$1,429.87	$1,429.87
03/09/2012	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-347.40	$0.00
01/11/2012	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-347.40	$347.40
10/14/2011	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-347.40	$694.80
08/26/2011	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-347.43	$1,042.20
07/15/2011	BILL	RESORT PROPERTY LINK LLC	$1,389.63	$1,389.63
03/15/2011	PAYMENT	LESLIE SPEAR CHECK	$-338.79	$0.00
01/14/2011	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-338.79	$338.79
10/13/2010	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-338.79	$677.58
08/27/2010	PAYMENT	RESORT PROPERTY LINK LLC CHECK	$-338.82	$1,016.37
07/14/2010	BILL	RESORT PROPERTY LINK LLC	$1,355.19	$1,355.19
03/10/2010	PAYMENT	LESLIE SPEAR CHECK	$-331.49	$0.00
01/13/2010	PAYMENT	ALEXANDER, H HEATH & ELIZABETH CHECK	$-331.49	$331.49
09/25/2009	PAYMENT	ALEXANDER, H HEATH & ELIZABETH CHECK	$-331.49	$662.98
08/25/2009	PAYMENT	ALEXANDER, H HEATH & ELIZABETH CHECK	$-331.51	$994.47
07/13/2009	BILL	ALEXANDER, H HEATH & ELIZABETH	$1,325.98	$1,325.98
03/05/2009	PAYMENT	ALEXANDER, H HEATH & ELIZABETH CHECK	$-295.50	$0.00
01/06/2009	PAYMENT	ALEXANDER, H HEATH & ELIZABETH CHECK	$-295.50	$295.50
09/25/2008	PAYMENT	ALEXANDER, H HEATH & ELIZABETH CHECK	$-295.50	$591.00
09/02/2008	PAYMENT	ALEXANDER, H HEATH & ELIZABETH CHECK	$-295.53	$886.50
07/18/2008	BILL	ALEXANDER, H HEATH & ELIZABETH	$1,182.03	$1,182.03
02/22/2008	PAYMENT	ALEXANDER, H HEATH &	$-273.62	$0.00
12/17/2007	PAYMENT	ALEXANDER, H HEATH &	$-273.62	$273.62
09/17/2007	PAYMENT	ALEXANDER, H HEATH &	$-273.62	$547.24
08/21/2007	PAYMENT	ALEXANDER, H HEATH &	$-273.62	$820.86
07/01/2007	BILL	ALEXANDER, H HEATH & ELIZABETH	$1,094.48	$1,094.48
02/20/2007	PAYMENT	ALEXANDER, H HEATH &	$-253.36	$0.00
12/27/2006	PAYMENT	ALEXANDER, H HEATH &	$-253.35	$253.36
09/18/2006	PAYMENT	ALEXANDER, H HEATH &	$-253.35	$506.71
08/23/2006	PAYMENT	ALEXANDER, H HEATH &	$-253.35	$760.06
07/01/2006	BILL	ALEXANDER, H HEATH & ELIZABETH	$1,013.41	$1,013.41
03/17/2006	PAYMENT	ALEXANDER, H HEATH &	$-245.98	$0.00
12/28/2005	PAYMENT	ALEXANDER, H HEATH &	$-245.97	$245.98
09/15/2005	PAYMENT	ALEXANDER, H HEATH &	$-245.97	$491.95
08/23/2005	PAYMENT	ALEXANDER, H HEATH &	$-245.97	$737.92
07/01/2005	BILL	ALEXANDER, H HEATH & ELIZABETH	$983.89	$983.89
02/22/2005	PAYMENT	ALEXANDER, H HEATH &	$-238.83	$0.00
12/30/2004	PAYMENT	ALEXANDER, H HEATH &	$-238.81	$238.83
09/17/2004	PAYMENT	ALEXANDER, H HEATH &	$-238.81	$477.64
08/09/2004	PAYMENT	ALEXANDER, H HEATH &	$-238.81	$716.45
07/01/2004	BILL	ALEXANDER, H HEATH & ELIZABETH	$955.26	$955.26
03/15/2004	PAYMENT	ALEXANDER, H HEATH &	$-236.45	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$236.45
12/22/2003	PAYMENT	ALEXANDER, H HEATH &	$-236.42	$236.45
10/09/2003	PAYMENT	ALEXANDER, H HEATH &	$-236.42	$472.87
08/13/2003	PAYMENT	ALEXANDER, H HEATH &	$-236.42	$709.29
07/01/2003	BILL	ALEXANDER, H HEATH & ELIZABETH	$945.71	$945.71
02/18/2003	PAYMENT	ALEXANDER, H HEATH &	$-234.58	$0.00
01/08/2003	PAYMENT	ALEXANDER, H HEATH &	$-234.56	$234.58
09/24/2002	PAYMENT	ALEXANDER, H HEATH &	$-234.56	$469.14
08/12/2002	PAYMENT	ALEXANDER, H HEATH &	$-234.56	$703.70
07/01/2002	BILL	ALEXANDER, H HEATH & ELIZABETH	$938.26	$938.26
02/11/2002	PAYMENT	ALEXANDER, H HEATH &	$-166.72	$0.00
01/17/2002	PAYMENT	ALEXANDER, H HEATH &	$-166.69	$166.72
09/19/2001	PAYMENT	ALEXANDER, H HEATH &	$-166.69	$333.41
08/09/2001	PAYMENT	ALEXANDER, H HEATH &	$-166.69	$500.10
07/01/2001	BILL	ALEXANDER, H HEATH & ELIZABETH	$666.79	$666.79
02/27/2001	PAYMENT	ALEXANDER, H HEATH &	$-166.66	$0.00
12/18/2000	PAYMENT	ALEXANDER, H HEATH &	$-166.66	$166.66
09/06/2000	PAYMENT	ALEXANDER, H HEATH &	$-166.66	$333.32
08/16/2000	PAYMENT	ALEXANDER, H HEATH &	$-166.66	$499.98
07/01/2000	BILL	ALEXANDER, H HEATH & ELIZABETH	$666.64	$666.64
07/28/1999	PAYMENT	WOLFE, JOHN A & CHER	$-662.60	$0.00
07/01/1999	BILL	WOLFE, JOHN A & CHERYL A	$662.60	$662.60
08/14/1998	PAYMENT	WOLFE, JOHN A & CHER	$-668.17	$0.00
07/01/1998	BILL	WOLFE, JOHN A & CHERYL A	$668.17	$668.17
08/05/1997	PAYMENT	WOLFE, JOHN A & CHER	$-620.17	$0.00
07/01/1997	BILL	WOLFE, JOHN A & CHERYL A	$620.17	$620.17
08/14/1996	PAYMENT	WOLFE, JOHN A & CHER	$-579.26	$0.00
07/01/1996	BILL	WOLFE, JOHN A & CHERYL A	$579.26	$579.26
08/18/1995	PAYMENT		$-593.35	$0.00
07/01/1995	BILL	WOLFE, JOHN A & CHERYL A	$593.35	$593.35
07/26/1994	PAYMENT		$-587.38	$0.00
07/01/1994	BILL	WOLFE, JOHN A & CHERYL A	$587.38	$587.38
08/09/1993	PAYMENT		$-576.40	$0.00
07/01/1993	BILL	WOLFE, JOHN A & CHERYL A	$576.40	$576.40
08/17/1992	PAYMENT		$-567.72	$0.00
07/01/1992	BILL	BUCHBINDER, HARRIS J	$567.72	$567.72
08/20/1991	PAYMENT		$-563.48	$0.00
07/01/1991	BILL	BUCHBINDER, HARRIS J	$563.48	$563.48
08/06/1990	PAYMENT		$-551.35	$0.00
07/01/1990	BILL	BUCHBINDER, HARRIS J	$551.35	$551.35
09/06/1989	PAYMENT		$-502.52	$0.00
07/01/1989	BILL	BUCHBINDER, HARRIS J	$502.52	$502.52
08/10/1988	PAYMENT		$-462.82	$0.00
07/01/1988	BILL	BUCHBINDER, HARRIS J	$462.82	$462.82
08/21/1987	PAYMENT		$-474.24	$0.00
07/01/1987	BILL	BUCHBINDER, HARRIS J	$474.24	$474.24
07/23/1986	PAYMENT		$-388.85	$0.00
07/01/1986	BILL	BUCHBINDER,HARRIS J	$388.85	$388.85