Tax Account 1319-30-717-004

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Owners

MARKOV, PETR
PO BOX 6013
STATELINE, NV 89449

Account Summary

Account ID	1319-30-717-004
Account Type	Real Estate
Location	424 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$375.36
Currently Due	$0.00

Account ID

1319-30-717-004

Account Type

Real Estate

Location

424 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$375.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.70
Total	$1,501.70
Paid	$1,126.34
Balance	$375.36
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

$1,501.70

Total

$1,501.70

Paid

$1,126.34

Balance

$375.36

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	$375.62	$0.00	$375.62	$375.62	$0.00
2	10/07/2024	10/17/2024	Paid	$375.36	$0.00	$375.36	$375.36	$0.00
3	01/06/2025	01/16/2025	Paid	$375.36	$0.00	$375.36	$375.36	$0.00
4	03/03/2025	03/13/2025	Due	$375.36	$0.00	$375.36	$0.00	$375.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.10	$0.00	$1,458.10	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,350.36	$0.00	$1,350.36	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,250.25	$0.00	$1,250.25	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,210.67	$0.00	$1,210.67	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,166.97	$0.00	$1,166.97	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,112.42	$0.00	$1,112.42	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,069.26	$0.00	$1,069.26	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,041.61	$0.00	$1,041.61	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,039.93	$10.82	$1,050.75	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,008.32	$0.00	$1,008.32	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-375.36	$375.36
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-375.36	$750.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-375.62	$1,126.08
07/15/2024	BILL	MARKOV, PETR	$1,501.70	$1,501.70
08/14/2023	PAYMENT	RENEE LANDAU SYS ACH - 308721123 ORIG: GOVACH	$-1,458.10	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.98	$1,458.10
08/14/2023	ADJUSTMENT	RENEE LANDAU GOVACH ACH - 308721123 VOIDED PAYMENT: 1186147. REASON: AMENDMENT TO RE 2024	$1,490.08	$1,490.08
07/31/2023	PAYMENT	RENEE LANDAU GOVACH ACH - 308721123	$-1,490.08	$0.00
07/14/2023	BILL	LANDAU, RENEE L	$1,490.08	$1,490.08
12/16/2022	PAYMENT	RENEE L LANDAU GOVACH ACH - 298669293	$-675.18	$0.00
08/02/2022	PAYMENT	RENEE L LANDAU GOVACH ACH - 293217989	$-675.18	$675.18
07/19/2022	BILL	LANDAU, RENEE L	$1,350.36	$1,350.36
08/11/2021	PAYMENT	LANDAU, RENEE L CHECK	$-1,250.25	$0.00
07/14/2021	BILL	LANDAU, RENEE L	$1,250.25	$1,250.25
08/04/2020	PAYMENT	LANDAU, RENEE L CREDIT: D	$-1,210.67	$0.00
07/13/2020	BILL	LANDAU, RENEE L	$1,210.67	$1,210.67
08/20/2019	PAYMENT	LANDAU, RENEE L CHECK	$-1,166.97	$0.00
07/15/2019	BILL	LANDAU, RENEE L	$1,166.97	$1,166.97
08/22/2018	PAYMENT	LANDAU, RENEE L CHECK	$-1,112.42	$0.00
07/12/2018	BILL	LANDAU, RENEE L	$1,112.42	$1,112.42
02/12/2018	PAYMENT	LANDAU, RENEE CHECK	$-267.31	$0.00
12/31/2017	PAYMENT	RENEE LANDAU CHECK	$-267.31	$267.31
09/27/2017	PAYMENT	FATCO CHECK	$-267.31	$534.62
08/03/2017	PAYMENT	CAL AIR SUPPLY COMPANY CHECK	$-267.33	$801.93
07/14/2017	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$1,069.26	$1,069.26
12/22/2016	PAYMENT	TAYLOR, RICHARD WILLIS TRUSTEE CHECK	$-520.80	$0.00
07/26/2016	PAYMENT	TAYLOR, RICHARD WILLIS TRUSTEE CHECK	$-520.81	$520.80
07/12/2016	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$1,041.61	$1,041.61
04/08/2016	PAYMENT	CAL AIR SUPPLY CO CHECK	$-10.82	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.42	$10.82
02/11/2016	PAYMENT	CAL AIR SUPPLY CHECK	$-519.96	$10.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.40	$530.36
08/06/2015	PAYMENT	TAYLOR, RICHARD WILLIS TRUSTEE CHECK	$-519.97	$519.96
07/14/2015	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$1,039.93	$1,039.93
10/08/2014	PAYMENT	TAYLOR, RICHARD WILLIS TRUSTEE CHECK	$-504.16	$0.00
07/25/2014	PAYMENT	TAYLOR, RICHARD WILLIS TRUSTEE CHECK	$-504.16	$504.16
07/17/2014	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$1,008.32	$1,008.32
07/24/2013	PAYMENT	TAYLOR, RICHARD WILLIS TRUSTEE CHECK	$-975.00	$0.00
07/16/2013	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$975.00	$975.00
08/06/2012	PAYMENT	CAL AIR SUPPLY CO CHECK	$-947.35	$0.00
07/13/2012	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$947.35	$947.35
12/02/2011	PAYMENT	TAYLOR, RICHARD WILLIS TRUSTEE CHECK	$-465.78	$0.00
07/25/2011	PAYMENT	TAYLOR, RICHARD WILLIS TRUSTEE CHECK	$-465.81	$465.78
07/15/2011	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$931.59	$931.59
09/23/2010	PAYMENT	TAYLOR, RICHARD WILLIS TRUSTEE CHECK	$-455.86	$0.00
07/23/2010	PAYMENT	CAL AIR SUPPLY CHECK	$-455.89	$455.86
07/14/2010	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$911.75	$911.75
10/16/2009	PAYMENT	CAL AIR SUPPLY CHECK	$-449.58	$0.00
07/28/2009	PAYMENT	CAL AIR SUPPLY CO CHECK	$-449.59	$449.58
07/13/2009	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$899.17	$899.17
07/28/2008	PAYMENT	CAL AIR SUPPLY CO. CHECK	$-814.47	$0.00
07/18/2008	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$814.47	$814.47
10/02/2007	PAYMENT	CAL-AIR SUPPLY CO	$-395.39	$0.00
08/03/2007	PAYMENT	TAYLOR, RICHARD WILL	$-395.38	$395.39
07/01/2007	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$790.77	$790.77
08/18/2006	PAYMENT	CAL AIR SUPPLE CO	$-767.71	$0.00
07/01/2006	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$767.71	$767.71
03/16/2006	PAYMENT	CAL AIR SUPPLY	$-380.14	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.45	$380.14
08/05/2005	PAYMENT	CAL AIR SUPPLY	$-372.66	$372.69
07/01/2005	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$745.35	$745.35
11/19/2004	PAYMENT	TAYLOR, RICHARD WILL	$-361.83	$0.00
08/03/2004	PAYMENT	CAL AIR SUPPLY	$-361.80	$361.83
07/01/2004	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$723.63	$723.63
10/16/2003	PAYMENT	CAL AIR SUPPLY	$-357.78	$0.00
08/01/2003	PAYMENT	CAL-AIR SUPPLY	$-357.76	$357.78
07/01/2003	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$715.54	$715.54
01/16/2003	PAYMENT	TAYLOR, RICHARD WILL	$-356.10	$0.00
07/24/2002	PAYMENT	CAL AIR SUPPLY CO	$-356.10	$356.10
07/01/2002	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$712.20	$712.20
09/24/2001	PAYMENT	CAL AIR SUPPLY	$-336.21	$0.00
08/02/2001	PAYMENT	TAYLOR, RICHARD WILL	$-336.18	$336.21
07/01/2001	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$672.39	$672.39
10/26/2000	PAYMENT	CAL AIR SUPPLY CO	$-336.13	$0.00
07/28/2000	PAYMENT	TAYLOR, RICHARD WILL	$-336.10	$336.13
07/01/2000	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$672.23	$672.23
11/10/1999	PAYMENT	TAYLOR, RICHARD WILL	$-334.08	$0.00
07/22/1999	PAYMENT	TAYLOR, RICHARD WILL	$-334.08	$334.08
07/01/1999	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$668.16	$668.16
10/15/1998	PAYMENT	TAYLOR, RICHARD WILL	$-337.05	$0.00
09/01/1998	PAYMENT	TAYLOR, RICHARD WILL	$-168.52	$337.05
07/23/1998	PAYMENT	TAYLOR, RICHARD WILL	$-168.52	$505.57
07/01/1998	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$674.09	$674.09
01/05/1998	PAYMENT	CAL AIR	$-312.93	$0.00
07/24/1997	PAYMENT	TAYLOR, RICHARD WILL	$-312.92	$312.93
07/01/1997	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$625.85	$625.85
12/02/1996	PAYMENT	CAL AIR SUMSLEY	$-336.93	$0.00
08/05/1996	PAYMENT	TAYLOR, RICHARD WILL	$-336.92	$336.93
07/01/1996	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$673.85	$673.85
01/16/1996	PAYMENT		$-172.72	$0.00
11/29/1995	PAYMENT		$-172.71	$172.72
07/27/1995	PAYMENT		$-345.42	$345.43
07/01/1995	BILL	TAYLOR, RICHARD WILLIS TRUSTEE	$690.85	$690.85
12/14/1994	PAYMENT		$-342.50	$0.00
08/03/1994	PAYMENT		$-342.50	$342.50
07/01/1994	BILL	TAYLOR, RICHARD W	$685.00	$685.00
02/15/1994	PAYMENT		$-168.12	$0.00
01/11/1994	PAYMENT		$-168.10	$168.12
09/29/1993	PAYMENT		$-168.10	$336.22
07/22/1993	PAYMENT		$-168.10	$504.32
07/01/1993	BILL	TAYLOR, RICHARD W	$672.42	$672.42
02/01/1993	PAYMENT		$-165.58	$0.00
12/14/1992	PAYMENT		$-165.57	$165.58
10/14/1992	PAYMENT		$-165.57	$331.15
07/20/1992	PAYMENT		$-165.57	$496.72
07/01/1992	BILL	TAYLOR, RICHARD W	$662.29	$662.29
03/10/1992	PAYMENT		$-177.36	$0.00
12/16/1991	PAYMENT		$-177.35	$177.36
08/01/1991	PAYMENT		$-354.70	$354.71
07/01/1991	BILL	TAYLOR, RICHARD W	$709.41	$709.41
03/05/1991	PAYMENT		$-173.58	$0.00
01/02/1991	PAYMENT		$-173.58	$173.58
09/17/1990	PAYMENT		$-354.10	$347.16
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.94	$701.26
07/01/1990	BILL	TAYLOR, RICHARD W	$694.32	$694.32
02/23/1990	PAYMENT		$-323.16	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.34	$323.16
08/28/1989	PAYMENT		$-316.80	$316.82
07/01/1989	BILL	SCHROEDER, C A & JANI	$633.62	$633.62
01/03/1989	PAYMENT		$-291.78	$0.00
08/10/1988	PAYMENT		$-291.76	$291.78
07/01/1988	BILL	SCHROEDER, C A & JANI	$583.54	$583.54
01/04/1988	PAYMENT		$-298.81	$0.00
08/17/1987	PAYMENT		$-298.80	$298.81
07/01/1987	BILL	SCHROEDER, C A & JANI	$597.61	$597.61
12/04/1986	PAYMENT		$-229.63	$0.00
07/15/1986	PAYMENT		$-229.62	$229.63
07/01/1986	BILL	SCHROEDER,C A & JANI	$459.25	$459.25