Tax Account 1220-15-210-026

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Owners

KUENZI, AUSTIN TRU & COVEY, JENNIFER
PO BOX 17024
SOUTH LAKE TAHOE, CA 96151

Account Summary

Account ID	1220-15-210-026
Account Type	Real Estate
Location	1415 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,141.47
Currently Due	$380.49

Account ID

1220-15-210-026

Account Type

Real Estate

Location

1415 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,141.47

Currently Due

$380.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.32
Total	$1,522.32
Paid	$380.85
Balance	$1,141.47
Due	$380.49
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,522.32

Total

$1,522.32

Paid

$380.85

Balance

$1,141.47

Due

$380.49

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$380.85	$0.00	$380.85	$380.85	$0.00
2	10/07/2024	10/17/2024	Due	$380.49	$0.00	$380.49	$0.00	$380.49
3	01/06/2025	01/16/2025	Due	$380.49	$0.00	$380.49	$0.00	$760.98
4	03/03/2025	03/13/2025	Due	$380.49	$0.00	$380.49	$0.00	$1,141.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.97	$0.00	$1,477.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,434.92	$0.00	$1,434.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,298.56	$45.45	$1,344.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,259.26	$100.74	$1,360.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,222.47	$12.22	$1,234.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,274.89	$0.00	$1,274.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,237.77	$0.00	$1,237.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,206.39	$0.00	$1,206.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,203.97	$0.00	$1,203.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,168.89	$0.00	$1,168.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-380.85	$1,141.47
07/15/2024	BILL	KUENZI, AUSTIN TRU & COVEY, JENNIFER	$1,522.32	$1,522.32
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-369.43	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-369.43	$369.43
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-369.43	$738.86
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-369.68	$1,108.29
07/14/2023	BILL	KUENZI, AUSTIN TRU & COVEY, JENNIFER	$1,477.97	$1,477.97
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-358.73	$0.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-358.73	$358.73
08/09/2022	PAYMENT	STEWART TITLE CO CHECK 54196	$-717.46	$717.46
07/19/2022	BILL	GUNDELL, LOUIS D	$1,434.92	$1,434.92
02/16/2022	PAYMENT	NATIONSTALL MTG LLC CHECK	$-1,019.37	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.46	$1,019.37
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.99	$986.91
08/02/2021	PAYMENT	GUNDELL, LOUIS D CHECK	$-324.64	$973.92
07/14/2021	BILL	GUNDELL, LOUIS D	$1,298.56	$1,298.56
04/15/2021	PAYMENT	GUNDELL, LOUIS D CHECK	$-1,045.17	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.67	$1,045.17
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.48	$988.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.59	$957.02
08/15/2020	PAYMENT	GUNDELL, LOUIS D CHECK	$-314.83	$944.43
07/13/2020	BILL	GUNDELL, LOUIS D	$1,259.26	$1,259.26
04/03/2020	PAYMENT	GUNDELL, LOUIS D CREDIT: D	$-317.83	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.22	$317.83
12/31/2019	PAYMENT	GUNDELL, LOUIS D CHECK	$-305.61	$305.61
10/02/2019	PAYMENT	GUNDELL, LOUIS D CHECK	$-305.61	$611.22
08/12/2019	PAYMENT	GUNDELL, LOUIS D CHECK	$-305.64	$916.83
07/15/2019	BILL	GUNDELL, LOUIS D	$1,222.47	$1,222.47
02/15/2019	PAYMENT	GUNDELL, LOUIS D CHECK	$-318.72	$0.00
01/04/2019	PAYMENT	GUNDELL, LOUIS D CHECK	$-318.72	$318.72
10/03/2018	PAYMENT	GUNDELL, LOUIS D CHECK	$-318.72	$637.44
08/23/2018	PAYMENT	GUNDELL, LOUIS D CHECK	$-318.73	$956.16
07/12/2018	BILL	GUNDELL, LOUIS D	$1,274.89	$1,274.89
02/26/2018	PAYMENT	GUNDELL, LOUIS D CHECK	$-309.44	$0.00
01/08/2018	PAYMENT	GUNDELL, LOUIS D CHECK	$-309.44	$309.44
10/02/2017	PAYMENT	GUNDELL, LOUIS D CHECK	$-309.44	$618.88
08/21/2017	PAYMENT	GUNDELL, LOUIS D CHECK	$-309.45	$928.32
07/14/2017	BILL	GUNDELL, LOUIS D	$1,237.77	$1,237.77
02/28/2017	PAYMENT	GUNDELL, LOUIS D CHECK	$-301.59	$0.00
01/11/2017	PAYMENT	GUNDELL, LOUIS D CHECK	$-301.59	$301.59
10/05/2016	PAYMENT	GUNDELL, LOUIS D CHECK	$-301.59	$603.18
08/22/2016	PAYMENT	GUNDELL, LOUIS D CHECK	$-301.62	$904.77
07/12/2016	BILL	GUNDELL, LOUIS D	$1,206.39	$1,206.39
03/02/2016	PAYMENT	GUNDELL, LOUIS D CHECK	$-300.99	$0.00
01/07/2016	PAYMENT	GUNDELL, LOUIS D CHECK	$-300.99	$300.99
09/30/2015	PAYMENT	GUNDELL, LOUIS D CHECK	$-300.99	$601.98
08/12/2015	PAYMENT	GUNDELL, LOUIS D CHECK	$-301.00	$902.97
07/14/2015	BILL	GUNDELL, LOUIS D	$1,203.97	$1,203.97
02/26/2015	PAYMENT	GUNDELL, LOUIS D CHECK	$-292.22	$0.00
12/30/2014	PAYMENT	GUNDELL, LOUIS D CHECK	$-292.22	$292.22
10/09/2014	PAYMENT	GUNDELL, LOUIS D CHECK	$-292.22	$584.44
08/12/2014	PAYMENT	GUNDELL, LOUIS D CHECK	$-292.23	$876.66
07/17/2014	BILL	GUNDELL, LOUIS D	$1,168.89	$1,168.89
03/04/2014	PAYMENT	GUNDELL, LOUIS D CHECK	$-283.71	$0.00
01/03/2014	PAYMENT	GUNDELL, LOUIS D CHECK	$-283.71	$283.71
10/07/2013	PAYMENT	GUNDELL, LOUIS D CHECK	$-283.71	$567.42
08/19/2013	PAYMENT	GUNDELL, LOUIS D CHECK	$-283.71	$851.13
07/16/2013	BILL	GUNDELL, LOUIS D	$1,134.84	$1,134.84
03/01/2013	PAYMENT	GUNDELL, LOUIS D CHECK	$-340.34	$0.00
01/03/2013	PAYMENT	GUNDELL, LOUIS D CHECK	$-340.34	$340.34
09/27/2012	PAYMENT	GUNDELL, LOUIS D CHECK	$-340.34	$680.68
08/20/2012	PAYMENT	GUNDELL, LOUIS D CHECK	$-340.35	$1,021.02
07/13/2012	BILL	GUNDELL, LOUIS D	$1,361.37	$1,361.37
03/06/2012	PAYMENT	GUNDELL, LOUIS D CHECK	$-345.05	$0.00
01/05/2012	PAYMENT	GUNDELL, LOUIS D CHECK	$-345.05	$345.05
09/02/2011	PAYMENT	GUNDELL, LOUIS D CHECK	$-345.05	$690.10
07/28/2011	PAYMENT	GUNDELL, LOUIS D CHECK	$-345.05	$1,035.15
07/15/2011	BILL	GUNDELL, LOUIS D	$1,380.20	$1,380.20
03/04/2011	PAYMENT	GUNDELL, LOUIS D CHECK	$-335.00	$0.00
01/05/2011	PAYMENT	GUNDELL, LOUIS D CHECK	$-335.00	$335.00
10/07/2010	PAYMENT	GUNDELL, LOUIS D CHECK	$-335.00	$670.00
08/20/2010	PAYMENT	GUNDELL, LOUIS D CHECK	$-335.02	$1,005.00
07/14/2010	BILL	GUNDELL, LOUIS D	$1,340.02	$1,340.02
02/24/2010	PAYMENT	GUNDELL, LOUIS D CHECK	$-325.25	$0.00
12/30/2009	PAYMENT	GUNDELL, LOUIS D CHECK	$-325.25	$325.25
10/01/2009	PAYMENT	GUNDELL, LOUIS D CHECK	$-325.25	$650.50
08/17/2009	PAYMENT	GUNDELL, LOUIS D CHECK	$-325.27	$975.75
07/13/2009	BILL	GUNDELL, LOUIS D	$1,301.02	$1,301.02
02/24/2009	PAYMENT	GUNDELL, LOUIS D CHECK	$-315.78	$0.00
12/24/2008	PAYMENT	GUNDELL, LOUIS D CHECK	$-315.78	$315.78
09/29/2008	PAYMENT	GUNDELL, LOUIS D CHECK	$-315.78	$631.56
08/12/2008	PAYMENT	GUNDELL, LOUIS D CHECK	$-315.79	$947.34
07/18/2008	BILL	GUNDELL, LOUIS D	$1,263.13	$1,263.13
03/03/2008	PAYMENT	GUNDELL, LOUIS D	$-306.60	$0.00
10/16/2007	PAYMENT	GUNDELL, LOUIS D	$-306.59	$306.60
09/29/2007	PAYMENT	GUNDELL	$-306.59	$613.19
08/09/2007	PAYMENT	GUNDELL, LOUIS D	$-306.59	$919.78
07/01/2007	BILL	GUNDELL, LOUIS D	$1,226.37	$1,226.37
02/26/2007	PAYMENT	GUNDELL, LOUIS D	$-297.66	$0.00
01/10/2007	PAYMENT	GUNDELL, LOUIS D	$-297.66	$297.66
10/09/2006	PAYMENT	GUNDELL, LOUIS D	$-297.66	$595.32
08/22/2006	PAYMENT	GUNDELL, LOUIS D	$-297.66	$892.98
07/01/2006	BILL	GUNDELL, LOUIS D	$1,190.64	$1,190.64
03/10/2006	PAYMENT	GUNDELL, LOUIS D	$-289.00	$0.00
12/29/2005	PAYMENT	GUNDELL, LOUIS D	$-288.99	$289.00
09/27/2005	PAYMENT	GUNDELL, LOUIS D	$-288.99	$577.99
08/09/2005	PAYMENT	GUNDELL, LOUIS D	$-288.99	$866.98
07/01/2005	BILL	GUNDELL, LOUIS D	$1,155.97	$1,155.97
03/04/2005	PAYMENT	GUNDELL, LOUIS D	$-258.65	$0.00
01/06/2005	PAYMENT	GUNDELL, LOUIS D	$-258.63	$258.65
10/06/2004	PAYMENT	GUNDELL, LOUIS D	$-258.63	$517.28
08/16/2004	PAYMENT	GUNDELL, LOUIS D	$-258.63	$775.91
07/01/2004	BILL	GUNDELL, LOUIS D	$1,034.54	$1,034.54
03/03/2004	PAYMENT	LOUIS GUNDELL	$-224.22	$0.00
01/08/2004	PAYMENT	LOUIS BUNDELL	$-224.19	$224.22
11/05/2003	PAYMENT	22	$-233.16	$448.41
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.97	$681.57
08/14/2003	PAYMENT	EGBERT, SANDRA R	$-224.19	$672.60
07/01/2003	BILL	EGBERT, SANDRA R	$896.79	$896.79
03/10/2003	PAYMENT	SANDRA EGBERT	$-206.52	$0.00
01/07/2003	PAYMENT	BULTENA, MICHAEL W &	$-206.52	$206.52
10/07/2002	PAYMENT	BULTENA, MICHAEL W &	$-206.52	$413.04
08/13/2002	PAYMENT	BULTENA, MICHAEL W &	$-206.52	$619.56
07/01/2002	BILL	BULTENA, MICHAEL W & SANDRA R	$826.08	$826.08
03/13/2002	PAYMENT	BULTENA, MICHAEL W &	$-884.44	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.85	$884.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.47	$847.59
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.19	$827.12
07/01/2001	BILL	BULTENA, MICHAEL W & SANDRA R	$818.93	$818.93
04/09/2001	PAYMENT	MICHAEL BULTENA	$-211.17	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.12	$211.17
01/19/2001	PAYMENT	MICHAEL BULTENA	$-211.14	$203.05
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.12	$414.19
11/01/2000	PAYMENT	MICHAEL BULTENA	$-211.14	$406.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.12	$617.21
08/17/2000	PAYMENT	11	$-203.02	$609.09
07/01/2000	BILL	ROESER, MICHAEL J & TERRI STEI	$812.11	$812.11
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-202.19	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-202.16	$202.19
09/29/1999	PAYMENT	PNC MTG	$-202.16	$404.35
09/02/1999	PAYMENT	PNC MTGE	$-202.16	$606.51
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$808.67
07/01/1999	BILL	ROESER, MICHAEL J & TERRI STEI	$808.67	$808.67
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-207.27	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-207.25	$207.27
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-207.25	$414.52
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-207.25	$621.77
07/01/1998	BILL	ROESER, MICHAEL J & TERRI STEI	$829.02	$829.02
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-206.49	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-206.47	$206.49
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-206.47	$412.96
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-206.47	$619.43
07/01/1997	BILL	ROESER, MICHAEL J & TERRI STEI	$825.90	$825.90
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-210.29	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-210.26	$210.29
10/07/1996	PAYMENT	TRANSAMERICA	$-210.26	$420.55
08/13/1996	PAYMENT	TRANSAMERICA	$-210.26	$630.81
07/01/1996	BILL	ROESER, MICHAEL J & TERRI STEI	$841.07	$841.07
03/04/1996	PAYMENT		$-208.31	$0.00
01/01/1996	PAYMENT		$-208.29	$208.31
10/02/1995	PAYMENT		$-208.29	$416.60
08/21/1995	PAYMENT		$-208.29	$624.89
07/01/1995	BILL	ROESER, MICHAEL J & TERRI STEI	$833.18	$833.18
01/02/1995	PAYMENT		$-400.53	$0.00
08/15/1994	PAYMENT		$-400.50	$400.53
07/01/1994	BILL	ROESER, MICHAEL J & TERRI STEI	$801.03	$801.03
01/03/1994	PAYMENT		$-374.47	$0.00
08/04/1993	PAYMENT		$-374.44	$374.47
07/01/1993	BILL	ROESER, MICHAEL J & TERRI STEI	$748.91	$748.91
11/20/1992	PAYMENT		$-351.59	$0.00
08/17/1992	PAYMENT		$-351.56	$351.59
07/01/1992	BILL	ROESER, MICHAEL J & TERRI S	$703.15	$703.15
01/06/1992	PAYMENT		$-324.98	$0.00
08/20/1991	PAYMENT		$-324.98	$324.98
07/01/1991	BILL	ROESER, MICHAEL J & TERRI S	$649.96	$649.96
01/07/1991	PAYMENT		$-301.00	$0.00
08/06/1990	PAYMENT		$-301.00	$301.00
07/01/1990	BILL	ROESER, MICHAEL J & TERRI S	$602.00	$602.00
01/02/1990	PAYMENT		$-281.72	$0.00
08/28/1989	PAYMENT		$-281.72	$281.72
07/01/1989	BILL	ROESER, MICHAEL J & TERRI S	$563.44	$563.44
01/27/1989	PAYMENT		$-246.39	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$246.39
08/10/1988	PAYMENT		$-246.36	$246.39
07/01/1988	BILL	ROESER, MICHAEL J & TERRI S	$492.75	$492.75
01/04/1988	PAYMENT		$-241.28	$0.00
08/25/1987	PAYMENT		$-241.26	$241.28
07/01/1987	BILL	GABELMAN, DENNIS J & LINDA L	$482.54	$482.54
01/05/1987	PAYMENT		$-203.38	$0.00
07/29/1986	PAYMENT		$-203.36	$203.38
07/01/1986	BILL	GABELMAN,DENNIS J & LINDA L	$406.74	$406.74