Tax Account 1319-30-627-029
Owners
THULIN, JAMES
PO BOX 3936
STATELINE, NV 89449
Account Summary
| Account ID | 1319-30-627-029 |
|---|---|
| Account Type | Real Estate |
| Location | 343 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $3,218.38 |
| Currently Due | $1,609.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,436.95 |
| Total | $6,436.95 |
| Paid | $3,218.57 |
| Balance | $3,218.38 |
| Due | $1,609.19 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | VHR: VACATION RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,074.68 | $0.00 | $0.00 | $6,074.68 | $0.00 | $0.00 | 3.4334 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | JAMES THULIN GOVACH ACH - 341540612 | $-1,609.19 | $3,218.38 |
| 08/08/2025 | PAYMENT | JAMES THULIN GOVACH ACH - 339346792 | $-1,609.38 | $4,827.57 |
| 07/16/2025 | BILL | THULIN, JAMES | $6,436.95 | $6,436.95 |
| 03/03/2025 | PAYMENT | JAMES E THULIN GOVACH ACH - 332334431 | $-1,518.61 | $0.00 |
| 01/06/2025 | PAYMENT | JAMES THULIN GOVACH ACH - 329816497 | $-1,518.61 | $1,518.61 |
| 10/04/2024 | PAYMENT | JAMES THULIN GOVACH ACH - 326479460 | $-1,518.61 | $3,037.22 |
| 07/30/2024 | PAYMENT | JAMES THULIN GOVACH ACH - 323876922 | $-1,518.85 | $4,555.83 |
| 07/15/2024 | BILL | THULIN, JAMES | $6,074.68 | $6,074.68 |