Tax Account 1319-30-718-001
Owners
TORTEN, RON & SARA
PO BOX 2763
STATELINE, NV 89449
TORTEN, RON
TORTEN, SARA
Account Summary
| Account ID | 1319-30-718-001 |
|---|---|
| Account Type | Real Estate |
| Location | 420 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,084.47 |
| Total | $3,084.47 |
| Paid | $3,084.47 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,992.98 | $0.00 | $2,992.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,903.51 | $0.00 | $2,903.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,816.34 | $0.00 | $2,816.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,735.64 | $0.00 | $2,735.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,639.10 | $0.00 | $2,639.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,517.25 | $0.00 | $2,517.25 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,417.72 | $0.00 | $2,417.72 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,356.10 | $0.00 | $2,356.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,836.86 | $0.00 | $1,836.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,778.56 | $0.00 | $1,778.56 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | SARA TORTEN GOVACH ACH - 323626258 | $-3,084.47 | $0.00 |
| 07/15/2024 | BILL | TORTEN, RON & SARA | $3,084.47 | $3,084.47 |
| 08/14/2023 | PAYMENT | TORTEN, RON SYS 55158119 ORIG: CHECK | $-2,992.98 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-20.65 | $2,992.98 |
| 08/14/2023 | ADJUSTMENT | TORTEN, RON CHECK 55158119 VOIDED PAYMENT: 1220330. REASON: AMENDMENT TO RE 2024 | $3,013.63 | $3,013.63 |
| 08/10/2023 | PAYMENT | TORTEN, RON CHECK 55158119 | $-3,013.63 | $0.00 |
| 07/14/2023 | BILL | TORTEN, RON & SARA | $3,013.63 | $3,013.63 |
| 08/08/2022 | PAYMENT | TORTEN, RON CHECK 0021205019 | $-2,903.51 | $0.00 |
| 07/19/2022 | BILL | TORTEN, RON & SARA | $2,903.51 | $2,903.51 |
| 07/27/2021 | PAYMENT | TORTEN, SARA CHECK | $-2,816.34 | $0.00 |
| 07/14/2021 | BILL | TORTEN, RON & SARA | $2,816.34 | $2,816.34 |
| 11/16/2020 | PAYMENT | RON TORTEN CREDIT: D | $-1,367.82 | $0.00 |
| 10/12/2020 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-683.91 | $1,367.82 |
| 08/24/2020 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-683.91 | $2,051.73 |
| 07/13/2020 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,735.64 | $2,735.64 |
| 03/16/2020 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-659.77 | $0.00 |
| 01/15/2020 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-659.77 | $659.77 |
| 10/11/2019 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-659.77 | $1,319.54 |
| 08/27/2019 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-659.79 | $1,979.31 |
| 07/15/2019 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,639.10 | $2,639.10 |
| 01/07/2019 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-1,258.62 | $0.00 |
| 10/08/2018 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-629.31 | $1,258.62 |
| 08/30/2018 | PAYMENT | SPEAR, LESLIE CHECK | $-629.32 | $1,887.93 |
| 07/12/2018 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,517.25 | $2,517.25 |
| 12/31/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-1,208.86 | $0.00 |
| 10/09/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-604.43 | $1,208.86 |
| 08/29/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-604.43 | $1,813.29 |
| 07/14/2017 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,417.72 | $2,417.72 |
| 03/13/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-589.02 | $0.00 |
| 01/12/2017 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-589.02 | $589.02 |
| 10/10/2016 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-589.02 | $1,178.04 |
| 08/26/2016 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-589.04 | $1,767.06 |
| 07/12/2016 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $2,356.10 | $2,356.10 |
| 03/11/2016 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-459.21 | $0.00 |
| 01/12/2016 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-459.21 | $459.21 |
| 10/13/2015 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-459.21 | $918.42 |
| 08/27/2015 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-459.23 | $1,377.63 |
| 07/14/2015 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,836.86 | $1,836.86 |
| 03/12/2015 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-444.64 | $0.00 |
| 01/14/2015 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-444.64 | $444.64 |
| 10/09/2014 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-444.64 | $889.28 |
| 08/25/2014 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-444.64 | $1,333.92 |
| 07/17/2014 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,778.56 | $1,778.56 |
| 03/10/2014 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-430.68 | $0.00 |
| 01/17/2014 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-430.68 | $430.68 |
| 10/17/2013 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-430.68 | $861.36 |
| 08/26/2013 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-430.68 | $1,292.04 |
| 07/16/2013 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,722.72 | $1,722.72 |
| 03/14/2013 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-413.59 | $0.00 |
| 01/14/2013 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-413.59 | $413.59 |
| 10/12/2012 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-413.59 | $827.18 |
| 09/04/2012 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-413.62 | $1,240.77 |
| 07/13/2012 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,654.39 | $1,654.39 |
| 03/09/2012 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-391.99 | $0.00 |
| 01/11/2012 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-391.99 | $391.99 |
| 10/14/2011 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-391.99 | $783.98 |
| 08/26/2011 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-392.01 | $1,175.97 |
| 07/15/2011 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,567.98 | $1,567.98 |
| 03/15/2011 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-373.06 | $0.00 |
| 01/14/2011 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-373.06 | $373.06 |
| 10/13/2010 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-373.06 | $746.12 |
| 08/26/2010 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-373.09 | $1,119.18 |
| 07/14/2010 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,492.27 | $1,492.27 |
| 03/10/2010 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-351.10 | $0.00 |
| 01/13/2010 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-351.10 | $351.10 |
| 10/16/2009 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-351.10 | $702.20 |
| 08/28/2009 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-351.11 | $1,053.30 |
| 07/13/2009 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,404.41 | $1,404.41 |
| 02/11/2009 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-310.30 | $0.00 |
| 01/14/2009 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-310.30 | $310.30 |
| 10/17/2008 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-310.30 | $620.60 |
| 08/25/2008 | PAYMENT | SPEAR, LESLIE & SOOKIE PARK- CHECK | $-310.31 | $930.90 |
| 07/18/2008 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,241.21 | $1,241.21 |
| 01/02/2008 | PAYMENT | SPEAR, LESLIE & SOOK | $-574.65 | $0.00 |
| 10/05/2007 | PAYMENT | SPEAR, LESLIE & SOOK | $-287.32 | $574.65 |
| 08/20/2007 | PAYMENT | SPEAR | $-287.32 | $861.97 |
| 07/01/2007 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,149.29 | $1,149.29 |
| 03/12/2007 | PAYMENT | SPEAR, LESLIE & SOOK | $-266.06 | $0.00 |
| 01/04/2007 | PAYMENT | SPEAR, LESLIE & SOOK | $-266.03 | $266.06 |
| 10/04/2006 | PAYMENT | SPEAR, LESLIE & SOOK | $-266.03 | $532.09 |
| 08/29/2006 | PAYMENT | SPEAR, LESLIE & SOOK | $-266.03 | $798.12 |
| 07/01/2006 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $1,064.15 | $1,064.15 |
| 01/03/2006 | PAYMENT | SPEAR, LESLIE & SOOK | $-492.66 | $0.00 |
| 10/11/2005 | PAYMENT | SPEAR, LESLIE & SOOK | $-246.33 | $492.66 |
| 08/22/2005 | PAYMENT | SPEAR, LESLIE & SOOK | $-246.33 | $738.99 |
| 07/01/2005 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $985.32 | $985.32 |
| 12/30/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-459.16 | $0.00 |
| 10/12/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-229.57 | $459.16 |
| 08/20/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-229.57 | $688.73 |
| 07/01/2004 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $918.30 | $918.30 |
| 03/09/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.82 | $0.00 |
| 01/16/2004 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.80 | $226.82 |
| 10/14/2003 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.80 | $453.62 |
| 08/26/2003 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.80 | $680.42 |
| 07/01/2003 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $907.22 | $907.22 |
| 03/07/2003 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.27 | $0.00 |
| 01/17/2003 | PAYMENT | 22624 | $-226.24 | $226.27 |
| 10/15/2002 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.24 | $452.51 |
| 09/03/2002 | PAYMENT | SPEAR, LESLIE & SOOK | $-226.24 | $678.75 |
| 07/01/2002 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $904.99 | $904.99 |
| 03/14/2002 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.74 | $0.00 |
| 01/08/2002 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.71 | $217.74 |
| 10/08/2001 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.71 | $435.45 |
| 08/23/2001 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.71 | $653.16 |
| 07/01/2001 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $870.87 | $870.87 |
| 03/08/2001 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.67 | $0.00 |
| 01/09/2001 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.66 | $217.67 |
| 10/11/2000 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.66 | $435.33 |
| 08/24/2000 | PAYMENT | SPEAR, LESLIE & SOOK | $-217.66 | $652.99 |
| 07/01/2000 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $870.65 | $870.65 |
| 03/08/2000 | PAYMENT | SPEAR, LESLIE & SOOK | $-216.35 | $0.00 |
| 01/03/2000 | PAYMENT | SPEAR, LESLIE & SOOK | $-216.35 | $216.35 |
| 10/07/1999 | PAYMENT | SPEAR, LESLIE & SOOK | $-216.35 | $432.70 |
| 08/12/1999 | PAYMENT | SPEAR, LESLIE & SOOK | $-216.35 | $649.05 |
| 07/01/1999 | BILL | SPEAR, LESLIE & SOOKIE PARK- | $865.40 | $865.40 |
| 12/15/1998 | PAYMENT | 22 | $-436.00 | $0.00 |
| 09/15/1998 | PAYMENT | NETS | $-217.99 | $436.00 |
| 08/05/1998 | PAYMENT | NETS | $-217.99 | $653.99 |
| 07/01/1998 | BILL | STANALAND, JOHN G | $871.98 | $871.98 |
| 02/04/1998 | PAYMENT | NETS | $-202.17 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-202.14 | $202.17 |
| 09/15/1997 | PAYMENT | NETS | $-202.14 | $404.31 |
| 08/25/1997 | PAYMENT | 5400 | $-202.14 | $606.45 |
| 07/01/1997 | BILL | STANALAND, JOHN G | $808.59 | $808.59 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-213.03 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-213.00 | $213.03 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-213.00 | $426.03 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-213.00 | $639.03 |
| 07/01/1996 | BILL | STANALAND, JOHN G | $852.03 | $852.03 |
| 03/04/1996 | PAYMENT | $-218.08 | $0.00 | |
| 01/02/1996 | PAYMENT | $-218.07 | $218.08 | |
| 10/02/1995 | PAYMENT | $-218.07 | $436.15 | |
| 08/21/1995 | PAYMENT | $-218.07 | $654.22 | |
| 07/01/1995 | BILL | STANALAND, JOHN G | $872.29 | $872.29 |
| 01/02/1995 | PAYMENT | $-431.41 | $0.00 | |
| 08/15/1994 | PAYMENT | $-431.40 | $431.41 | |
| 07/01/1994 | BILL | STANALAND, JOHN G | $862.81 | $862.81 |
| 01/03/1994 | PAYMENT | $-423.26 | $0.00 | |
| 08/20/1993 | PAYMENT | $-423.24 | $423.26 | |
| 07/01/1993 | BILL | STANALAND, JOHN G | $846.50 | $846.50 |
| 01/04/1993 | PAYMENT | $-416.87 | $0.00 | |
| 08/17/1992 | PAYMENT | $-416.86 | $416.87 | |
| 07/01/1992 | BILL | STANALAND, JOHN G | $833.73 | $833.73 |
| 01/06/1992 | PAYMENT | $-354.60 | $0.00 | |
| 08/20/1991 | PAYMENT | $-354.60 | $354.60 | |
| 07/01/1991 | BILL | STANALAND, JOHN G | $709.20 | $709.20 |
| 01/07/1991 | PAYMENT | $-346.97 | $0.00 | |
| 08/06/1990 | PAYMENT | $-346.94 | $346.97 | |
| 07/01/1990 | BILL | STANALAND, JOHN G | $693.91 | $693.91 |
| 01/02/1990 | PAYMENT | $-316.32 | $0.00 | |
| 08/28/1989 | PAYMENT | $-316.30 | $316.32 | |
| 07/01/1989 | BILL | STANALAND, JOHN G | $632.62 | $632.62 |
| 01/03/1989 | PAYMENT | $-291.33 | $0.00 | |
| 08/10/1988 | PAYMENT | $-291.30 | $291.33 | |
| 07/01/1988 | BILL | STANALAND, JOHN G | $582.63 | $582.63 |
| 01/04/1988 | PAYMENT | $-298.48 | $0.00 | |
| 08/17/1987 | PAYMENT | $-298.48 | $298.48 | |
| 07/01/1987 | BILL | STANALAND, JOHN G | $596.96 | $596.96 |
| 01/05/1987 | PAYMENT | $-279.20 | $0.00 | |
| 07/15/1986 | PAYMENT | $-279.20 | $279.20 | |
| 07/01/1986 | BILL | STANALAND,JOHN G | $558.40 | $558.40 |