Tax Account 1319-30-710-011

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Owners

DEVER, ROBERT H III
PO BOX 4768
STATELINE, NV 89449

Account Summary

Account ID	1319-30-710-011
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-710-011

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.32
Total	$1,036.32
Paid	$1,036.32
Balance	$0.00
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

$1,036.32

Total

$1,036.32

Paid

$1,036.32

Balance

$0.00

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	$259.26	$0.00	$259.26	$259.26	$0.00
2	10/07/2024	10/17/2024	Paid	$259.02	$0.00	$259.02	$259.02	$0.00
3	01/06/2025	01/16/2025	Paid	$259.02	$0.00	$259.02	$259.02	$0.00
4	03/03/2025	03/13/2025	Paid	$259.02	$0.00	$259.02	$259.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.54	$0.00	$1,008.54	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$975.07	$0.00	$975.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$944.33	$0.00	$944.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$918.06	$0.00	$918.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$889.36	$0.00	$889.36	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$861.65	$0.00	$861.65	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$837.71	$0.00	$837.71	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$815.80	$0.00	$815.80	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$814.48	$0.00	$814.48	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$789.53	$0.00	$789.53	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	DEVER, ROBERT H III CHECK 7301	$-1,036.32	$0.00
07/15/2024	BILL	DEVER, ROBERT H III	$1,036.32	$1,036.32
08/14/2023	PAYMENT	ROBERT H III DEVER SYS ACH - 309187568 ORIG: GOVACH	$-1,008.54	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.15	$1,008.54
08/14/2023	ADJUSTMENT	ROBERT H III DEVER GOVACH ACH - 309187568 VOIDED PAYMENT: 1220279. REASON: AMENDMENT TO RE 2024	$1,041.69	$1,041.69
08/10/2023	PAYMENT	ROBERT H III DEVER GOVACH ACH - 309187568	$-1,041.69	$0.00
07/14/2023	BILL	DEVER, ROBERT H III	$1,041.69	$1,041.69
08/09/2022	PAYMENT	DEVER, ROBERT H III CHECK 7278	$-975.07	$0.00
07/19/2022	BILL	DEVER, ROBERT H III	$975.07	$975.07
08/04/2021	PAYMENT	DEVER, ROBERT H III CHECK	$-944.33	$0.00
07/14/2021	BILL	DEVER, ROBERT H III	$944.33	$944.33
08/11/2020	PAYMENT	DEVER, ROBERT H III CHECK	$-918.06	$0.00
07/13/2020	BILL	DEVER, ROBERT H III	$918.06	$918.06
07/26/2019	PAYMENT	DEVER, ROBERT H III CHECK	$-889.36	$0.00
07/15/2019	BILL	DEVER, ROBERT H III	$889.36	$889.36
08/07/2018	PAYMENT	DEVER, ROBERT H III CHECK	$-861.65	$0.00
07/12/2018	BILL	DEVER, ROBERT H III	$861.65	$861.65
08/17/2017	PAYMENT	DEVER, ROBERT H III CHECK	$-837.71	$0.00
07/14/2017	BILL	DEVER, ROBERT H III	$837.71	$837.71
08/02/2016	PAYMENT	DEVER, ROBERT H III CHECK	$-815.80	$0.00
07/12/2016	BILL	DEVER, ROBERT H III	$815.80	$815.80
08/20/2015	PAYMENT	DEVER, ROBERT H III CHECK	$-814.48	$0.00
07/14/2015	BILL	DEVER, ROBERT H III	$814.48	$814.48
07/22/2014	PAYMENT	DEVER, ROBERT H III CHECK	$-789.53	$0.00
07/17/2014	BILL	DEVER, ROBERT H III	$789.53	$789.53
08/02/2013	PAYMENT	DEVER, ROBERT H III CHECK	$-762.69	$0.00
07/16/2013	BILL	DEVER, ROBERT H III	$762.69	$762.69
08/10/2012	PAYMENT	DEVER, ROBERT H III CHECK	$-741.23	$0.00
07/13/2012	BILL	DEVER, ROBERT H III	$741.23	$741.23
08/16/2011	PAYMENT	DEVER, ROBERT H III CHECK	$-720.68	$0.00
07/15/2011	BILL	DEVER, ROBERT H III	$720.68	$720.68
08/04/2010	PAYMENT	DEVER, ROBERT H III CHECK	$-704.65	$0.00
07/14/2010	BILL	DEVER, ROBERT H III	$704.65	$704.65
08/17/2009	PAYMENT	DEVER, ROBERT H III CHECK	$-694.02	$0.00
07/13/2009	BILL	DEVER, ROBERT H III	$694.02	$694.02
08/15/2008	PAYMENT	DEVER, ROBERT H III CHECK	$-633.57	$0.00
07/18/2008	BILL	DEVER, ROBERT H III	$633.57	$633.57
08/03/2007	PAYMENT	DEVER, ROBERT H III	$-615.12	$0.00
07/01/2007	BILL	DEVER, ROBERT H III	$615.12	$615.12
08/22/2006	PAYMENT	DEVER, ROBERT H III	$-597.18	$0.00
07/01/2006	BILL	DEVER, ROBERT H III	$597.18	$597.18
08/16/2005	PAYMENT	DEVER, ROBERT H III	$-579.79	$0.00
07/01/2005	BILL	DEVER, ROBERT H III	$579.79	$579.79
08/09/2004	PAYMENT	DEVER, ROBERT H III	$-562.92	$0.00
07/01/2004	BILL	DEVER, ROBERT H III	$562.92	$562.92
08/06/2003	PAYMENT	DEVER, ROBERT H III	$-556.83	$0.00
07/01/2003	BILL	DEVER, ROBERT H III	$556.83	$556.83
08/14/2002	PAYMENT	DEVER, ROBERT H III	$-553.62	$0.00
07/01/2002	BILL	DEVER, ROBERT H III	$553.62	$553.62
08/17/2001	PAYMENT	DEVER, ROBERT H III	$-526.62	$0.00
07/01/2001	BILL	DEVER, ROBERT H III	$526.62	$526.62
08/01/2000	PAYMENT	DEVER, ROBERT H III	$-526.50	$0.00
07/01/2000	BILL	DEVER, ROBERT H III	$526.50	$526.50
09/01/1999	PAYMENT	DEVER, ROBERT H III	$-528.54	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.23	$528.54
07/01/1999	BILL	DEVER, ROBERT H III	$523.31	$523.31
02/22/1999	PAYMENT	MARKS, JOHN A & DAVI	$-132.07	$0.00
12/28/1998	PAYMENT	ROBERT DEVER	$-132.07	$132.07
10/07/1998	PAYMENT	JADE.	$-132.07	$264.14
08/14/1998	PAYMENT	JADE201040110	$-132.07	$396.21
07/01/1998	BILL	MARKS, JOHN A & DAVID & NANCY	$528.28	$528.28
08/06/1997	PAYMENT	MARKS, JOHN A & DAVI	$-490.79	$0.00
07/01/1997	BILL	MARKS, JOHN A & DAVID & NANCY	$490.79	$490.79
12/06/1996	PAYMENT	WILSON, BERT A	$-277.11	$0.00
11/04/1996	PAYMENT	STEWART TITLE	$-144.08	$277.11
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.54	$421.19
08/06/1996	PAYMENT	WILSON, BERT A	$-138.54	$415.65
07/01/1996	BILL	WILSON, BERT A	$554.19	$554.19
03/04/1996	PAYMENT		$-142.14	$0.00
01/08/1996	PAYMENT		$-142.11	$142.14
10/03/1995	PAYMENT		$-142.11	$284.25
08/18/1995	PAYMENT		$-142.11	$426.36
07/01/1995	BILL	WILSON, BERT A	$568.47	$568.47
07/27/1994	PAYMENT		$-564.11	$0.00
07/01/1994	BILL	WILSON, BERT A	$564.11	$564.11
12/06/1993	PAYMENT		$-573.17	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.84	$573.17
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.54	$559.33
07/01/1993	BILL	WILSON, BERT A	$553.79	$553.79
07/23/1992	PAYMENT		$-545.46	$0.00
07/01/1992	BILL	WILSON, BERT A	$545.46	$545.46
12/05/1991	PAYMENT		$-274.39	$0.00
09/12/1991	PAYMENT		$-279.87	$274.39
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.49	$554.26
07/01/1991	BILL	WILSON, BERT A	$548.77	$548.77
04/15/1991	PAYMENT		$-451.31	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$29.53	$451.31
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.43	$421.78
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.37	$408.35
07/18/1990	PAYMENT		$-134.32	$402.98
07/01/1990	BILL	WILSON, BERT A	$537.30	$537.30
04/09/1990	PAYMENT		$-267.75	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.28	$267.75
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.91	$250.47
09/28/1989	PAYMENT		$-122.77	$245.56
09/08/1989	PAYMENT		$-122.77	$368.33
07/01/1989	BILL	COLLINS, JACK & KATHLYNN	$491.10	$491.10
01/23/1989	PAYMENT		$-226.15	$0.00
01/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$226.15
01/13/1989	PAYMENT		$-535.12	$226.15
01/13/1989	INTEREST	Interest to date	$35.50	$761.27
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.31	$725.77
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.52	$714.46
07/01/1988	BILL	FIRST FEDERAL PROPERTIES INC	$452.27	$709.94
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.57	$257.67
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.63	$236.10
08/11/1987	PAYMENT		$-231.44	$231.47
07/01/1987	BILL	TAHOE SAVINGS & LOAN	$462.91	$462.91
04/16/1987	PAYMENT		$-99.82	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.65	$99.82
01/09/1987	PAYMENT		$-91.15	$91.17
09/30/1986	PAYMENT		$-91.15	$182.32
08/01/1986	PAYMENT		$-91.15	$273.47
07/01/1986	BILL	TAHOE SAVINGS & LOAN	$364.62	$364.62