Tax Account 1319-30-710-012

Print Page · · Payments Cart · New Search

Owners

CONSOLIDATED PRACTICE MGMT INC
PO BOX 5141
STATELINE, NV 89449

Account Summary

Account ID	1319-30-710-012
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$91,177.00
Currently Due	$46,040.00

Account ID

1319-30-710-012

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$91,177.00

Currently Due

$46,040.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90,274.25
Total	$91,177.00
Paid	$0.00
Balance	$91,177.00
Due	$46,040.00
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

$90,274.25

Total

$91,177.00

Paid

$0.00

Balance

$91,177.00

Due

$46,040.00

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	Past due	$22,568.75	$902.75	$22,568.75	$0.00	$23,471.50
2	10/07/2024	10/17/2024	Due	$22,568.50	$0.00	$22,568.50	$0.00	$46,040.00
3	01/06/2025	01/16/2025	Due	$22,568.50	$0.00	$22,568.50	$0.00	$68,608.50
4	03/03/2025	03/13/2025	Due	$22,568.50	$0.00	$22,568.50	$0.00	$91,177.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.92	$0.00	$1,277.92	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,255.27	$29.40	$1,325.06	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,093.75	$0.00	$1,093.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,059.20	$0.00	$1,059.20	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,020.64	$0.00	$1,020.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$972.75	$0.00	$972.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$935.11	$0.00	$935.11	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$910.71	$0.00	$910.71	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$909.18	$0.00	$909.18	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$879.80	$0.00	$879.80	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S54	Kingsbury GID Water	88899.15	.00	88899.15	44449.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$902.75	$91,177.00
07/15/2024	BILL	CONSOLIDATED PRACTICE MGMT INC	$90,274.25	$90,274.25
03/14/2024	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK 5428	$-319.41	$0.00
01/19/2024	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK 5423	$-319.41	$319.41
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-12.78	$638.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.78	$651.60
10/10/2023	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK 5415	$-319.41	$638.82
08/31/2023	PAYMENT	CONSOLIDATED PRACTICE MNGT INC GOVACH ACH - 310139022	$-758.61	$958.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.51	$1,716.84
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.17	$1,748.35
07/14/2023	BILL	CONSOLIDATED PRACTICE MGMT INC	$1,309.43	$1,745.18
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.17	$435.75
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$432.58
06/06/2023	INTEREST	INTEREST FOR 06/2023	$34.05	$392.58
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$358.53
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.59	$349.77
03/21/2023	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK 5400	$-295.37	$333.18
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.81	$628.55
01/15/2023	PAYMENT	CONSOLIDATED PRACTICE CHECK 0000005396	$-295.37	$615.74
10/25/2022	AMENDMENT	RETURNED ONLINE PAYMENT - INVALID ACCOUNT	$25.00	$911.11
10/22/2022	ADJUSTMENT	CONSOLIDATED PRACTICE MNGT INC GOVACH ACH - 296226399 VOIDED PAYMENT: 1102091. REASON: RETURNED PMT - INVALID ACCT	$295.37	$886.11
10/13/2022	PAYMENT	CONSOLIDATED PRACTICE MNGT INC GOVACH ACH - 296226399	$-295.37	$590.74
08/30/2022	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK 5386	$-295.40	$886.11
07/19/2022	BILL	CONSOLIDATED PRACTICE MGMT INC	$1,181.51	$1,181.51
03/18/2022	PAYMENT	CONSOLIDATED PRACTICE CHECK	$-273.43	$0.00
01/11/2022	PAYMENT	CONSOLIDATED PRACTICE CHECK	$-273.43	$273.43
10/14/2021	PAYMENT	CONSOLIDATED PRACTICE CHECK	$-273.43	$546.86
08/25/2021	PAYMENT	CONSOLIDATED PRACTICE CHECK	$-273.46	$820.29
07/14/2021	BILL	CONSOLIDATED PRACTICE MGMT INC	$1,093.75	$1,093.75
03/11/2021	PAYMENT	CONSOLIDATED PRACTICE CHECK	$-264.80	$0.00
01/15/2021	PAYMENT	CONSOLIDATED PRACTICE CHECK	$-264.80	$264.80
10/19/2020	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-264.80	$529.60
08/28/2020	PAYMENT	CONSOLIDATED PRACTICE CHECK	$-264.80	$794.40
07/13/2020	BILL	CONSOLIDATED PRACTICE MGMT INC	$1,059.20	$1,059.20
03/13/2020	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-255.16	$0.00
01/17/2020	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-255.16	$255.16
10/17/2019	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-255.16	$510.32
08/30/2019	PAYMENT	CONSOLIDATED PRACTICE CHECK	$-255.16	$765.48
07/15/2019	BILL	CONSOLIDATED PRACTICE MGMT INC	$1,020.64	$1,020.64
03/15/2019	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-243.18	$0.00
01/16/2019	PAYMENT	CONSOLIDATED PRACTICE CHECK	$-243.18	$243.18
10/10/2018	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-243.18	$486.36
08/31/2018	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-243.21	$729.54
07/12/2018	BILL	CONSOLIDATED PRACTICE MGMT INC	$972.75	$972.75
03/16/2018	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-233.77	$0.00
01/12/2018	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-233.77	$233.77
10/13/2017	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-233.77	$467.54
09/01/2017	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-233.80	$701.31
07/14/2017	BILL	CONSOLIDATED PRACTICE MGMT INC	$935.11	$935.11
03/17/2017	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-227.67	$0.00
01/12/2017	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-227.67	$227.67
10/10/2016	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-227.67	$455.34
08/26/2016	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-227.70	$683.01
07/12/2016	BILL	CONSOLIDATED PRACTICE MGMT INC	$910.71	$910.71
03/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-227.29	$0.00
03/29/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-227.29	$227.29
03/29/2016	AMENDMENT	removed penalty recd on time	$-9.09	$454.58
03/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$227.29	$463.67
03/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$227.29	$236.38
03/29/2016	AMENDMENT	removed penalty recd on time	$-0.36	$9.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.36	$9.45
03/21/2016	VOID	CONSOLIDATED PRACTICE MGMT INC CHECK	$-227.29	$9.09
01/20/2016	VOID	CONSOLIDATED PRACTICE MGMT INC CHECK	$-227.29	$236.38
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.09	$463.67
10/19/2015	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-227.29	$454.58
08/31/2015	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-227.31	$681.87
07/14/2015	BILL	CONSOLIDATED PRACTICE MGMT INC	$909.18	$909.18
03/12/2015	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-219.95	$0.00
01/14/2015	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-219.95	$219.95
10/20/2014	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-219.95	$439.90
08/28/2014	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-219.95	$659.85
07/17/2014	BILL	CONSOLIDATED PRACTICE MGMT INC	$879.80	$879.80
03/17/2014	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-212.58	$0.00
01/22/2014	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-212.58	$212.58
01/22/2014	AMENDMENT	pd on time tahoe - tll	$-8.50	$425.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.50	$433.66
09/04/2013	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-425.17	$425.16
07/16/2013	BILL	CONSOLIDATED PRACTICE MGMT INC	$850.33	$850.33
01/22/2013	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-408.56	$0.00
09/04/2012	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-408.57	$408.56
07/13/2012	BILL	CONSOLIDATED PRACTICE MGMT INC	$817.13	$817.13
03/19/2012	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-192.47	$0.00
01/17/2012	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-192.47	$192.47
10/17/2011	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-192.47	$384.94
08/17/2011	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-192.47	$577.41
07/15/2011	BILL	CONSOLIDATED PRACTICE MGMT INC	$769.88	$769.88
05/02/2011	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-844.11	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.38	$844.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.03	$792.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.35	$759.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.34	$741.35
07/14/2010	BILL	CONSOLIDATED PRACTICE MGMT INC	$734.01	$734.01
08/27/2009	PAYMENT	CONSOLIDATED PRACTICE MGMT INC CHECK	$-694.02	$0.00
07/13/2009	BILL	CONSOLIDATED PRACTICE MGMT INC	$694.02	$694.02
08/14/2008	PAYMENT	CONSOLIDATED PRACTICE MGNT INC CHECK	$-633.57	$0.00
07/18/2008	BILL	CONSOLIDATED PRACTICE MGNT INC	$633.57	$633.57
08/30/2007	PAYMENT	CONSOLIDATED PRACTIC	$-615.12	$0.00
07/01/2007	BILL	CONSOLIDATED PRACTICE MGNT INC	$615.12	$615.12
08/21/2006	PAYMENT	CONSOLIDATED PRACTIC	$-597.18	$0.00
07/01/2006	BILL	CONSOLIDATED PRACTICE MGNT INC	$597.18	$597.18
08/25/2005	PAYMENT	CONSOLIDATED PRACTIC	$-579.79	$0.00
07/01/2005	BILL	CONSOLIDATED PRACTICE MGNT INC	$579.79	$579.79
08/17/2004	PAYMENT	CONSOLIDATED PRACTIC	$-562.92	$0.00
07/01/2004	BILL	CONSOLIDATED PRACTICE MGNT INC	$562.92	$562.92
08/26/2003	PAYMENT	CONSOLIDATED PRACTIC	$-556.83	$0.00
07/01/2003	BILL	CONSOLIDATED PRACTICE MGNT INC	$556.83	$556.83
08/20/2002	PAYMENT	CONSOLIDATED PRACTIC	$-553.62	$0.00
07/01/2002	BILL	CONSOLIDATED PRACTICE MGNT INC	$553.62	$553.62
03/18/2002	PAYMENT	CONSOL PRACTICE MGMT	$-131.67	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$131.67
12/27/2001	PAYMENT	NETS	$-131.65	$131.67
09/20/2001	PAYMENT	NETS	$-131.65	$263.32
08/07/2001	PAYMENT	NETS	$-131.65	$394.97
07/01/2001	BILL	HOLLENBAUGH, AMY & ROBERT & JE	$526.62	$526.62
02/14/2001	PAYMENT	NETS	$-131.64	$0.00
12/22/2000	PAYMENT	NETS	$-131.62	$131.64
09/20/2000	PAYMENT	NETS	$-131.62	$263.26
08/15/2000	PAYMENT	NETS	$-131.62	$394.88
07/01/2000	BILL	HOLLENBAUGH, AMY & ROBERT & JE	$526.50	$526.50
02/04/2000	PAYMENT	NETS	$-130.85	$0.00
12/07/1999	PAYMENT	NETS	$-130.82	$130.85
09/13/1999	PAYMENT	NETS	$-130.82	$261.67
07/28/1999	PAYMENT	NETS	$-130.82	$392.49
07/01/1999	BILL	HOLLENBAUGH, AMY & ROBERT & JE	$523.31	$523.31
02/01/1999	PAYMENT	NETS	$-132.07	$0.00
12/05/1998	PAYMENT	NETS	$-132.07	$132.07
09/15/1998	PAYMENT	NETS	$-132.07	$264.14
08/05/1998	PAYMENT	NETS	$-132.07	$396.21
07/01/1998	BILL	HOLLENBAUGH, AMY & ROBERT & JE	$528.28	$528.28
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-122.72	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-122.69	$122.72
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-122.69	$245.41
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-122.69	$368.10
07/01/1997	BILL	HOLLENBAUGH, AMY & ROBERT & JE	$490.79	$490.79
03/11/1997	PAYMENT	NORWEST MTGE	$-138.57	$0.00
01/09/1997	PAYMENT	NORWEST	$-138.54	$138.57
10/18/1996	PAYMENT	NORWEST	$-138.54	$277.11
08/21/1996	PAYMENT	HOLLENBAUGH, AMY	$-138.54	$415.65
07/01/1996	BILL	HOLLENBAUGH, AMY	$554.19	$554.19
03/18/1996	PAYMENT		$-142.14	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$142.14
02/05/1996	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	HOLLENBAUGH, AMY	$568.47	$568.47
03/30/1995	PAYMENT		$-301.81	$0.00
03/28/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$301.81
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.10	$301.81
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.64	$287.71
08/11/1994	PAYMENT		$-282.04	$282.07
07/01/1994	BILL	CHAPMAN, LORING	$564.11	$564.11
01/03/1994	PAYMENT		$-276.91	$0.00
08/16/1993	PAYMENT		$-276.88	$276.91
07/01/1993	BILL	CHAPMAN, LORING	$553.79	$553.79
01/19/1993	PAYMENT		$-136.38	$0.00
01/07/1993	PAYMENT		$-136.36	$136.38
10/14/1992	PAYMENT		$-136.36	$272.74
08/11/1992	PAYMENT		$-136.36	$409.10
07/01/1992	BILL	COLLINS, JACK & KATHLYNN	$545.46	$545.46
03/10/1992	PAYMENT		$-137.20	$0.00
01/09/1992	PAYMENT		$-137.19	$137.20
10/04/1991	PAYMENT		$-137.19	$274.39
08/27/1991	PAYMENT		$-137.19	$411.58
07/01/1991	BILL	COLLINS, JACK & KATHLYNN	$548.77	$548.77
03/07/1991	PAYMENT		$-134.34	$0.00
01/09/1991	PAYMENT		$-134.32	$134.34
10/08/1990	PAYMENT		$-134.32	$268.66
08/13/1990	PAYMENT		$-134.32	$402.98
07/01/1990	BILL	COLLINS, JACK & KATHLYNN	$537.30	$537.30
03/07/1990	PAYMENT		$-122.79	$0.00
01/10/1990	PAYMENT		$-122.77	$122.79
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
11/22/1988	PAYMENT		$-757.34	$0.00
11/22/1988	INTEREST	Interest to date	$31.57	$757.34
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