Tax Account 1319-30-627-003
Owners
GANNON, DUSTIN
PMB 201
PO BOX 7172
STATELINE, NV 89449
Account Summary
| Account ID | 1319-30-627-003 |
|---|---|
| Account Type | Real Estate |
| Location | 339 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $1,029.00 |
| Currently Due | $514.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,058.21 |
| Total | $2,058.21 |
| Paid | $1,029.21 |
| Balance | $1,029.00 |
| Due | $514.50 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,942.01 | $0.00 | $0.00 | $1,942.01 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $1,799.12 | $0.00 | $0.00 | $1,799.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,666.60 | $0.00 | $0.00 | $1,666.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,543.67 | $0.00 | $0.00 | $1,543.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,494.02 | $0.00 | $0.00 | $1,494.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,441.40 | $0.00 | $0.00 | $1,441.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,374.87 | $0.00 | $0.00 | $1,374.87 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,320.73 | $0.00 | $0.00 | $1,320.73 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,287.31 | $0.00 | $0.00 | $1,287.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,280.82 | $0.00 | $0.00 | $1,280.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,240.35 | $12.40 | $0.00 | $1,252.75 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-514.50 | $1,029.00 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-514.71 | $1,543.50 |
| 07/16/2025 | BILL | GANNON, DUSTIN | $2,058.21 | $2,058.21 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-485.45 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-485.45 | $485.45 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-485.45 | $970.90 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-485.66 | $1,456.35 |
| 07/15/2024 | BILL | GANNON, DUSTIN | $1,942.01 | $1,942.01 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-449.71 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-449.71 | $449.71 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-447.75 | $899.42 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-451.95 | $1,347.17 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.66 | $1,799.12 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1217494. REASON: AMENDMENT TO RE 2024 | $451.95 | $1,806.78 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-451.95 | $1,354.83 |
| 07/14/2023 | BILL | GANNON, DUSTIN | $1,806.78 | $1,806.78 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-416.65 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-416.65 | $416.65 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-416.65 | $833.30 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-416.65 | $1,249.95 |
| 07/19/2022 | BILL | GANNON, DUSTIN | $1,666.60 | $1,666.60 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-385.91 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-385.91 | $385.91 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-385.91 | $771.82 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-385.94 | $1,157.73 |
| 07/14/2021 | BILL | GANNON, DUSTIN | $1,543.67 | $1,543.67 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-373.50 | $0.00 |
| 11/25/2020 | PAYMENT | FATCO CHECK | $-373.50 | $373.50 |
| 10/12/2020 | PAYMENT | HEER, DAVID CHECK | $-373.50 | $747.00 |
| 08/28/2020 | PAYMENT | HEER, DAVID LEROY CHECK | $-373.52 | $1,120.50 |
| 07/13/2020 | BILL | HEER, DAVID LEROY TTEE | $1,494.02 | $1,494.02 |
| 03/16/2020 | PAYMENT | HEER, DAVID L CHECK | $-360.35 | $0.00 |
| 01/14/2020 | PAYMENT | HEER, DAVID L CHECK | $-360.35 | $360.35 |
| 10/16/2019 | PAYMENT | HEER, DAVID L CHECK | $-360.35 | $720.70 |
| 08/29/2019 | PAYMENT | HEER, DAVID L CHECK | $-360.35 | $1,081.05 |
| 07/15/2019 | BILL | HEER, DAVID L | $1,441.40 | $1,441.40 |
| 03/14/2019 | PAYMENT | HEER, DAVID L CHECK | $-343.71 | $0.00 |
| 01/09/2019 | PAYMENT | HEER, DAVID L CHECK | $-343.71 | $343.71 |
| 10/10/2018 | PAYMENT | HEER, DAVID L CHECK | $-343.71 | $687.42 |
| 08/30/2018 | PAYMENT | HEER, DAVID L CHECK | $-343.74 | $1,031.13 |
| 07/12/2018 | BILL | HEER, DAVID L | $1,374.87 | $1,374.87 |
| 03/08/2018 | PAYMENT | HEER, DAVID L CHECK | $-330.18 | $0.00 |
| 01/10/2018 | PAYMENT | HEER, DAVID L CHECK | $-330.18 | $330.18 |
| 10/06/2017 | PAYMENT | HEER, DAVID L CHECK | $-330.18 | $660.36 |
| 08/31/2017 | PAYMENT | HEER, DAVID L CHECK | $-330.19 | $990.54 |
| 07/14/2017 | BILL | HEER, DAVID L | $1,320.73 | $1,320.73 |
| 03/10/2017 | PAYMENT | HEER, DAVID L CHECK | $-321.82 | $0.00 |
| 01/12/2017 | PAYMENT | HEER, DAVID L CHECK | $-321.82 | $321.82 |
| 10/04/2016 | PAYMENT | HEER, DAVID L CHECK | $-321.82 | $643.64 |
| 08/17/2016 | PAYMENT | HEER, DAVID L CHECK | $-321.85 | $965.46 |
| 07/12/2016 | BILL | HEER, DAVID L | $1,287.31 | $1,287.31 |
| 03/09/2016 | PAYMENT | HEER, DAVID L CHECK | $-320.20 | $0.00 |
| 01/12/2016 | PAYMENT | HEER, DAVID L CHECK | $-320.20 | $320.20 |
| 10/08/2015 | PAYMENT | HEER, DAVID L CHECK | $-320.20 | $640.40 |
| 08/27/2015 | PAYMENT | HEER, DAVID L CHECK | $-320.22 | $960.60 |
| 07/14/2015 | BILL | HEER, DAVID L | $1,280.82 | $1,280.82 |
| 03/04/2015 | PAYMENT | HEER, DAVID L CHECK | $-310.08 | $0.00 |
| 02/04/2015 | PAYMENT | HEER, DAVID L CHECK | $-322.48 | $310.08 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.40 | $632.56 |
| 10/10/2014 | PAYMENT | HEER, DAVID L CHECK | $-310.08 | $620.16 |
| 08/20/2014 | PAYMENT | HEER, DAVID L CHECK | $-310.11 | $930.24 |
| 07/17/2014 | BILL | HEER, DAVID L | $1,240.35 | $1,240.35 |
| 03/06/2014 | PAYMENT | HEER, DAVID L CHECK | $-300.63 | $0.00 |
| 02/07/2014 | PAYMENT | HEER, DAVID L CHECK | $-312.66 | $300.63 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.03 | $613.29 |
| 10/11/2013 | PAYMENT | HEER, DAVID L CHECK | $-300.63 | $601.26 |
| 09/03/2013 | PAYMENT | HEER, DAVID L CHECK | $-300.63 | $901.89 |
| 07/16/2013 | BILL | HEER, DAVID L | $1,202.52 | $1,202.52 |
| 03/08/2013 | PAYMENT | HEER, DAVID L CHECK | $-312.62 | $0.00 |
| 01/09/2013 | PAYMENT | HEER, DAVID L CHECK | $-312.62 | $312.62 |
| 10/10/2012 | PAYMENT | DAVES TAHOE CONDO CHECK | $-312.62 | $625.24 |
| 08/24/2012 | PAYMENT | DAVE'S TAHOE CONDO CHECK | $-312.63 | $937.86 |
| 07/13/2012 | BILL | HEER, DAVID L | $1,250.49 | $1,250.49 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-313.22 | $0.00 |
| 01/03/2012 | PAYMENT | HEER, DAVID L CHECK | $-313.22 | $313.22 |
| 10/10/2011 | PAYMENT | DAVE'S TAHOE CONDO CHECK | $-313.22 | $626.44 |
| 08/15/2011 | PAYMENT | DAVE'S TAHOE CONDO CHECK | $-313.22 | $939.66 |
| 07/15/2011 | BILL | HEER, DAVID L | $1,252.88 | $1,252.88 |
| 03/11/2011 | PAYMENT | DAVE'S TAHOE CONDO CHECK | $-297.54 | $0.00 |
| 01/12/2011 | PAYMENT | DAVE'S TAHOE CONDO CHECK | $-297.54 | $297.54 |
| 10/08/2010 | PAYMENT | DAVE'S TAHOE CONDO CHECK | $-297.54 | $595.08 |
| 08/18/2010 | PAYMENT | DAVES' TAHOE CONDO CHECK | $-297.54 | $892.62 |
| 07/14/2010 | BILL | HEER, DAVID L | $1,190.16 | $1,190.16 |
| 03/08/2010 | PAYMENT | DAVE'S TAHOE CONDO CHECK | $-278.66 | $0.00 |
| 01/12/2010 | PAYMENT | DAVE'S TAHOE CONDO CHECK | $-278.66 | $278.66 |
| 10/09/2009 | PAYMENT | DAVES TAHOE CONDO CHECK | $-278.66 | $557.32 |
| 08/20/2009 | PAYMENT | DAVE'S TAHOE CONDO CHECK | $-278.69 | $835.98 |
| 07/13/2009 | BILL | HEER, DAVID L | $1,114.67 | $1,114.67 |
| 03/05/2009 | PAYMENT | HEER, DAVID L CHECK | $-250.56 | $0.00 |
| 02/17/2009 | PAYMENT | DAVE'S TAHOE CONDO CHECK | $-260.58 | $250.56 |
| 02/17/2009 | ADJUSTMENT | keyed wrong amt - tll | $511.14 | $511.14 |
| 02/17/2009 | VOID | DAVE'S TAHOE CONDO CHECK | $-511.14 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.02 | $511.14 |
| 10/10/2008 | PAYMENT | DAVE'S TAHOE CONDO CHECK | $-250.56 | $501.12 |
| 08/25/2008 | PAYMENT | DAVE'S TAHOE CONDO CHECK | $-250.56 | $751.68 |
| 07/18/2008 | BILL | HEER, DAVID L | $1,002.24 | $1,002.24 |
| 03/04/2008 | PAYMENT | DAVE'S TAHOE CONDO | $-232.00 | $0.00 |
| 01/10/2008 | PAYMENT | DAVES TAHOE CONDO | $-231.97 | $232.00 |
| 10/04/2007 | PAYMENT | DAVE'S TAHOE CONDO | $-231.97 | $463.97 |
| 08/21/2007 | PAYMENT | DAVE'S TAHOE CONDO | $-231.97 | $695.94 |
| 07/01/2007 | BILL | HEER, DAVID L | $927.91 | $927.91 |
| 03/07/2007 | PAYMENT | DAVES TAHOE CONDO | $-214.82 | $0.00 |
| 01/02/2007 | PAYMENT | DAVES TAHOE CONDO | $-214.81 | $214.82 |
| 10/03/2006 | PAYMENT | DAVE'S TAHOE CONDO | $-214.81 | $429.63 |
| 08/11/2006 | PAYMENT | HEER, DAVID L | $-214.81 | $644.44 |
| 07/01/2006 | BILL | HEER, DAVID L | $859.25 | $859.25 |
| 03/08/2006 | PAYMENT | DAVE'S TAHOE CONDO | $-208.57 | $0.00 |
| 01/12/2006 | PAYMENT | DAVE'S TAHOE CONDO | $-208.55 | $208.57 |
| 10/13/2005 | PAYMENT | DAVES TAHOE CONDO | $-208.55 | $417.12 |
| 08/22/2005 | PAYMENT | HEER, DAVID L | $-208.55 | $625.67 |
| 07/01/2005 | BILL | HEER, DAVID L | $834.22 | $834.22 |
| 03/08/2005 | PAYMENT | HEER, DAVID L | $-202.50 | $0.00 |
| 01/06/2005 | PAYMENT | DAVID'S TAHOE CONDO | $-202.49 | $202.50 |
| 10/07/2004 | PAYMENT | DAVE'S TAHOE CONDO | $-202.49 | $404.99 |
| 08/12/2004 | PAYMENT | HEER, DAVID L | $-202.49 | $607.48 |
| 07/01/2004 | BILL | HEER, DAVID L | $809.97 | $809.97 |
| 03/10/2004 | PAYMENT | HEER, DAVID L | $-200.26 | $0.00 |
| 01/14/2004 | PAYMENT | HEER, DAVID L | $-200.25 | $200.26 |
| 10/02/2003 | PAYMENT | DAVE'S TAHOE CONDO | $-200.25 | $400.51 |
| 08/12/2003 | PAYMENT | DAVE'S TAHOE CONDO | $-200.25 | $600.76 |
| 07/01/2003 | BILL | HEER, DAVID L | $801.01 | $801.01 |
| 03/06/2003 | PAYMENT | DAVES TAHOE CONDO | $-199.27 | $0.00 |
| 01/15/2003 | PAYMENT | HEER, DAVID L | $-199.27 | $199.27 |
| 10/09/2002 | PAYMENT | DAVES TAHOE CONDO | $-199.27 | $398.54 |
| 08/19/2002 | PAYMENT | DAVE'S TAHOE CONDO | $-199.27 | $597.81 |
| 07/01/2002 | BILL | HEER, DAVID L | $797.08 | $797.08 |
| 03/07/2002 | PAYMENT | HEER, DAVID L | $-169.58 | $0.00 |
| 01/04/2002 | PAYMENT | DAVE'S TAHOE CONDO | $-532.42 | $169.58 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.96 | $702.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.78 | $685.04 |
| 07/01/2001 | BILL | HEER, DAVID L | $678.26 | $678.26 |
| 02/26/2001 | PAYMENT | HEER, DAVID L | $-169.54 | $0.00 |
| 01/04/2001 | PAYMENT | DAVE'S TAHOE CONDO | $-169.52 | $169.54 |
| 10/04/2000 | PAYMENT | HEER, DAVID L | $-169.52 | $339.06 |
| 08/17/2000 | PAYMENT | DAVE'S TAHOE CONDO | $-169.52 | $508.58 |
| 07/01/2000 | BILL | HEER, DAVID L | $678.10 | $678.10 |
| 03/08/2000 | PAYMENT | DAVE'S TAHOE CONDO | $-168.50 | $0.00 |
| 01/04/2000 | PAYMENT | DAVIS TAHOE CONDO | $-168.50 | $168.50 |
| 10/08/1999 | PAYMENT | DAVE'S TAHOE CONDO | $-168.50 | $337.00 |
| 08/19/1999 | PAYMENT | HEER, DAVID L | $-168.50 | $505.50 |
| 07/01/1999 | BILL | HEER, DAVID L | $674.00 | $674.00 |
| 08/19/1998 | PAYMENT | MUTUALLY EX SOFTWARE | $-679.52 | $0.00 |
| 07/01/1998 | BILL | HEER, DAVID L | $679.52 | $679.52 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-157.68 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-157.68 | $157.68 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-157.68 | $315.36 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-157.68 | $473.04 |
| 07/01/1997 | BILL | RICHMAN, ELI B & ADELE | $630.72 | $630.72 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-156.24 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-156.24 | $156.24 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-156.24 | $312.48 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-156.24 | $468.72 |
| 07/01/1996 | BILL | RICHMAN, ELI B & ADELE | $624.96 | $624.96 |
| 03/04/1996 | PAYMENT | $-160.18 | $0.00 | |
| 01/02/1996 | PAYMENT | $-160.15 | $160.18 | |
| 10/02/1995 | PAYMENT | $-160.15 | $320.33 | |
| 08/21/1995 | PAYMENT | $-160.15 | $480.48 | |
| 07/01/1995 | BILL | RICHMAN, ELI B & ADELE | $640.63 | $640.63 |
| 02/21/1995 | PAYMENT | $-158.78 | $0.00 | |
| 12/20/1994 | PAYMENT | $-158.76 | $158.78 | |
| 09/27/1994 | PAYMENT | $-158.76 | $317.54 | |
| 08/09/1994 | PAYMENT | $-158.76 | $476.30 | |
| 07/01/1994 | BILL | RICHMAN, ELI B & ADELE | $635.06 | $635.06 |
| 01/03/1994 | PAYMENT | $-311.69 | $0.00 | |
| 08/16/1993 | PAYMENT | $-311.66 | $311.69 | |
| 07/01/1993 | BILL | RICHMAN, ELI B & ADELE | $623.35 | $623.35 |
| 01/04/1993 | PAYMENT | $-306.98 | $0.00 | |
| 08/03/1992 | PAYMENT | $-306.98 | $306.98 | |
| 07/01/1992 | BILL | RICHMAN, ELI B & ADELE | $613.96 | $613.96 |
| 01/06/1992 | PAYMENT | $-299.52 | $0.00 | |
| 08/20/1991 | PAYMENT | $-299.52 | $299.52 | |
| 07/01/1991 | BILL | RICHMAN, ELI B & ADELE | $599.04 | $599.04 |
| 01/07/1991 | PAYMENT | $-293.21 | $0.00 | |
| 08/06/1990 | PAYMENT | $-293.20 | $293.21 | |
| 07/01/1990 | BILL | RICHMAN, ELI B & ADELE | $586.41 | $586.41 |
| 01/02/1990 | PAYMENT | $-267.74 | $0.00 | |
| 09/05/1989 | PAYMENT | $-267.72 | $267.74 | |
| 07/01/1989 | BILL | RICHMAN, ELI B & ADELE | $535.46 | $535.46 |
| 01/02/1989 | PAYMENT | $-246.58 | $0.00 | |
| 08/01/1988 | PAYMENT | $-246.58 | $246.58 | |
| 07/01/1988 | BILL | RICHMAN, ELI B & ADELE | $493.16 | $493.16 |
| 01/04/1988 | PAYMENT | $-252.46 | $0.00 | |
| 08/14/1987 | PAYMENT | $-252.46 | $252.46 | |
| 07/01/1987 | BILL | RICHMAN, ELI B & ADELE | $504.92 | $504.92 |
| 01/05/1987 | PAYMENT | $-220.13 | $0.00 | |
| 07/21/1986 | PAYMENT | $-220.12 | $220.13 | |
| 07/01/1986 | BILL | RICHMAN,ELI B & ADELE | $440.25 | $440.25 |