Tax Account 1318-23-411-003

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Owners

SPC 2013 TRUST
PO BOX 3344
STATELINE, NV 89449

CASEY, SEAN TTEE

Account Summary

Account ID	1318-23-411-003
Account Type	Real Estate
Location	164 PINE RIDGE DR KINGSBURY GID
Balance	$1,683.36
Currently Due	$561.12

Account ID

1318-23-411-003

Account Type

Real Estate

Location

164 PINE RIDGE DR
KINGSBURY GID

Balance

$1,683.36

Currently Due

$561.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.71
Total	$2,244.71
Paid	$561.35
Balance	$1,683.36
Due	$561.12
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,244.71

Total

$2,244.71

Paid

$561.35

Balance

$1,683.36

Due

$561.12

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$561.35	$0.00	$561.35	$561.35	$0.00
2	10/07/2024	10/17/2024	Due	$561.12	$0.00	$561.12	$0.00	$561.12
3	01/06/2025	01/16/2025	Due	$561.12	$0.00	$561.12	$0.00	$1,122.24
4	03/03/2025	03/13/2025	Due	$561.12	$0.00	$561.12	$0.00	$1,683.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.24	$0.00	$2,180.24	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,112.88	$0.00	$2,112.88	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,048.55	$0.00	$2,048.55	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,988.15	$0.00	$1,988.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,928.01	$0.00	$1,928.01	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,871.19	$0.00	$1,871.19	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,818.77	$0.00	$1,818.77	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,773.67	$0.00	$1,773.67	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,768.98	$0.00	$1,768.98	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,717.80	$0.00	$1,717.80	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-561.35	$1,683.36
07/15/2024	BILL	SPC 2013 TRUST	$2,244.71	$2,244.71
02/29/2024	PAYMENT	CHASE WT CORE -	$-544.99	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-544.99	$544.99
10/03/2023	PAYMENT	CHASE WT CORE -	$-539.37	$1,089.98
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-550.89	$1,629.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.66	$2,180.24
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217473. REASON: AMENDMENT TO RE 2024	$550.89	$2,202.90
08/09/2023	PAYMENT	CHASE WT CORE -	$-550.89	$1,652.01
07/14/2023	BILL	SPC 2013 TRUST	$2,202.90	$2,202.90
02/27/2023	PAYMENT	CHASE WT CORE -	$-528.21	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-528.21	$528.21
10/07/2022	PAYMENT	CHASE WT CORE -	$-528.21	$1,056.42
08/12/2022	PAYMENT	CHASE WT CORE -	$-528.25	$1,584.63
07/19/2022	BILL	CASEY, SEAN TTEE	$2,112.88	$2,112.88
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.13	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.13	$512.13
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.13	$1,024.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.16	$1,536.39
07/14/2021	BILL	CASEY, SEAN TTEE	$2,048.55	$2,048.55
12/17/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-994.06	$0.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-497.03	$994.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-497.06	$1,491.09
07/13/2020	BILL	CASEY, SEAN TTEE	$1,988.15	$1,988.15
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-482.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-482.00	$482.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-482.00	$964.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-482.01	$1,446.00
07/15/2019	BILL	CASEY, SEAN TTEE	$1,928.01	$1,928.01
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-467.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-467.79	$467.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-467.79	$935.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-467.82	$1,403.37
07/12/2018	BILL	CASEY, SEAN TTEE	$1,871.19	$1,871.19
08/16/2017	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-1,818.77	$0.00
07/14/2017	BILL	LUXURIA PROPERTIES LLC	$1,818.77	$1,818.77
08/10/2016	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-1,773.67	$0.00
07/12/2016	BILL	ISAAC, KENNETH W TTEE	$1,773.67	$1,773.67
08/27/2015	PAYMENT	ISAAC, KENNETH W TTEE CHECK	$-1,768.98	$0.00
07/14/2015	BILL	ISAAC, KENNETH W TTEE	$1,768.98	$1,768.98
08/12/2014	PAYMENT	ISAAC, KEN CHECK	$-1,717.80	$0.00
07/17/2014	BILL	ISAAC, KEN	$1,717.80	$1,717.80
08/02/2013	PAYMENT	ISAAC, KEN CHECK	$-1,668.09	$0.00
07/16/2013	BILL	ISAAC, KEN	$1,668.09	$1,668.09
10/03/2012	PAYMENT	ISAAC, KEN CHECK	$-1,215.27	$0.00
08/08/2012	PAYMENT	33 CHECK	$-405.12	$1,215.27
07/13/2012	BILL	BURNS, CHARLES & SOONI	$1,620.39	$1,620.39
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-394.47	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-394.47	$394.47
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-394.47	$788.94
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-394.47	$1,183.41
07/15/2011	BILL	BURNS, CHARLES & SOONI	$1,577.88	$1,577.88
11/30/2010	PAYMENT	BURNS, CHARLES & SOONI CHECK	$-768.44	$0.00
07/27/2010	PAYMENT	BURNS, CHARLES & SOONI CHECK	$-768.46	$768.44
07/14/2010	BILL	BURNS, CHARLES & SOONI	$1,536.90	$1,536.90
12/02/2009	PAYMENT	BURNS, CHARLES & SOONI CHECK	$-748.82	$0.00
09/29/2009	PAYMENT	BURNS, CHARLES & SOONI CHECK	$-374.41	$748.82
08/10/2009	PAYMENT	BURNS, CHARLES & SOONI CHECK	$-374.43	$1,123.23
07/13/2009	BILL	BURNS, CHARLES & SOONI	$1,497.66	$1,497.66
12/02/2008	PAYMENT	BURNS, CHARLES & SOONI CHECK	$-701.92	$0.00
08/07/2008	PAYMENT	BURNS, CHARLES & SOONI CHECK	$-701.95	$701.92
07/18/2008	BILL	BURNS, CHARLES & SOONI	$1,403.87	$1,403.87
12/06/2007	PAYMENT	BURNS, CHARLES & SOO	$-681.50	$0.00
08/10/2007	PAYMENT	BURNS, CHARLES & SOO	$-681.50	$681.50
07/01/2007	BILL	BURNS, CHARLES & SOONI	$1,363.00	$1,363.00
11/27/2006	PAYMENT	VANANTWERP, ROBERT G	$-661.65	$0.00
09/12/2006	PAYMENT	22	$-330.82	$661.65
08/10/2006	PAYMENT	VANANTWERP, ROBERT G	$-330.82	$992.47
07/01/2006	BILL	VANANTWERP, ROBERT G & ROBERTA	$1,323.29	$1,323.29
02/09/2006	PAYMENT	VANANTWERP, ROBERT G	$-321.21	$0.00
12/23/2005	PAYMENT	VANANTWERP, ROBERT G	$-321.18	$321.21
09/20/2005	PAYMENT	VANANTWERP, ROBERT G	$-321.18	$642.39
08/02/2005	PAYMENT	VANANTWERP, ROBERT G	$-321.18	$963.57
07/01/2005	BILL	VANANTWERP, ROBERT G & ROBERTA	$1,284.75	$1,284.75
07/27/2004	PAYMENT	VANANTWERP, ROBERT G	$-1,247.36	$0.00
07/01/2004	BILL	VANANTWERP, ROBERT G & ROBERTA	$1,247.36	$1,247.36
11/05/2003	PAYMENT	VANANTWERP, ROBERT G	$-617.83	$0.00
09/03/2003	PAYMENT	VANANTWERP, ROBERT G	$-308.90	$617.83
08/01/2003	PAYMENT	VANANTWERP, ROBERT G	$-308.90	$926.73
07/01/2003	BILL	VANANTWERP, ROBERT G & ROBERTA	$1,235.63	$1,235.63
11/18/2002	PAYMENT	VANANTWERP, ROBERT G	$-929.83	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.23	$929.83
08/23/2002	PAYMENT	VANANTWERP, ROBERT G	$-305.86	$917.60
07/01/2002	BILL	VANANTWERP, ROBERT G & ROBERTA	$1,223.46	$1,223.46
11/14/2001	PAYMENT	VANANTWERP, ROBERT G	$-258.09	$0.00
10/23/2001	PAYMENT	VANANTWERP, ROBERT G	$-258.09	$258.09
09/14/2001	PAYMENT	VANANTWERP, ROBERT G	$-258.09	$516.18
08/02/2001	PAYMENT	VANANTWERP, ROBERT G	$-258.09	$774.27
07/01/2001	BILL	VANANTWERP, ROBERT G & ROBERTA	$1,032.36	$1,032.36
01/05/2001	PAYMENT	VANANTWERP, ROBERT G	$-516.04	$0.00
09/18/2000	PAYMENT	VANANTWERP, ROBERT G	$-258.02	$516.04
08/02/2000	PAYMENT	VANANTWERP, ROBERT G	$-258.02	$774.06
07/01/2000	BILL	VANANTWERP, ROBERT G & ROBERTA	$1,032.08	$1,032.08
01/03/2000	PAYMENT	VANANTWERP, ROBERT G	$-512.90	$0.00
10/05/1999	PAYMENT	VANANTWERP, ROBERT G	$-256.45	$512.90
08/04/1999	PAYMENT	VANANTWERP, ROBERT G	$-256.45	$769.35
07/01/1999	BILL	VANANTWERP, ROBERT G & ROBERTA	$1,025.80	$1,025.80
01/05/1999	PAYMENT	VANANTWERP, ROBERT G	$-518.59	$0.00
10/02/1998	PAYMENT	VANANTWERP, ROBERT G	$-259.28	$518.59
08/17/1998	PAYMENT	VANANTWERP, ROBERT G	$-259.28	$777.87
07/01/1998	BILL	VANANTWERP, ROBERT G & ROBERTA	$1,037.15	$1,037.15
12/30/1997	PAYMENT	VANANTWERP, ROBERT G	$-241.07	$0.00
11/12/1997	PAYMENT	VANANTWERP, ROBERT G	$-241.04	$241.07
10/06/1997	PAYMENT	VANANTWERP, ROBERT G	$-241.04	$482.11
08/05/1997	PAYMENT	VANANTWERP, ROBERT G	$-241.04	$723.15
07/01/1997	BILL	VANANTWERP, ROBERT G & ROBERTA	$964.19	$964.19
12/03/1996	PAYMENT	VANANTWERP, ROBERT G	$-217.28	$0.00
11/04/1996	PAYMENT	VANANTWERP, ROBERT G	$-217.27	$217.28
10/02/1996	PAYMENT	VANANTWERP, ROBERT G	$-217.27	$434.55
08/12/1996	PAYMENT	VANANTWERP, ROBERT G	$-217.27	$651.82
07/01/1996	BILL	VANANTWERP, ROBERT G & ROBERTA	$869.09	$869.09
01/03/1996	PAYMENT		$-446.03	$0.00
09/06/1995	PAYMENT		$-223.01	$446.03
08/03/1995	PAYMENT		$-223.01	$669.04
07/01/1995	BILL	VANANTWERP, ROBERT G & ROBERTA	$892.05	$892.05
11/02/1994	PAYMENT		$-210.72	$0.00
10/10/1994	PAYMENT		$-210.69	$210.72
09/02/1994	PAYMENT		$-210.69	$421.41
08/03/1994	PAYMENT		$-210.69	$632.10
07/01/1994	BILL	VANANTWERP, ROBERT G & ROBERTA	$842.79	$842.79
01/04/1994	PAYMENT		$-206.81	$0.00
11/02/1993	PAYMENT		$-206.81	$206.81
10/08/1993	PAYMENT		$-206.81	$413.62
08/05/1993	PAYMENT		$-206.81	$620.43
07/01/1993	BILL	VANANTWERP, ROBERT G & ROBERTA	$827.24	$827.24
01/05/1993	PAYMENT		$-407.31	$0.00
10/07/1992	PAYMENT		$-203.64	$407.31
08/06/1992	PAYMENT		$-203.64	$610.95
07/01/1992	BILL	VANANTWERP, ROBERT G & ROBERTA	$814.59	$814.59
01/28/1992	PAYMENT		$-189.89	$0.00
01/07/1992	PAYMENT		$-189.88	$189.89
08/15/1991	PAYMENT		$-189.88	$379.77
08/07/1991	PAYMENT		$-189.88	$569.65
07/01/1991	BILL	VANANTWERP, ROBERT G & ROBERTA	$759.53	$759.53
01/04/1991	PAYMENT		$-371.81	$0.00
10/05/1990	PAYMENT		$-185.90	$371.81
08/08/1990	PAYMENT		$-185.90	$557.71
07/01/1990	BILL	VANANTWERP, ROBERT G & ROBERTA	$743.61	$743.61
02/02/1990	PAYMENT		$-169.80	$0.00
01/05/1990	PAYMENT		$-169.80	$169.80
10/05/1989	PAYMENT		$-169.80	$339.60
08/08/1989	PAYMENT		$-169.80	$509.40
07/01/1989	BILL	VANANTWERP, ROBERT G & ROBERTA	$679.20	$679.20
02/06/1989	PAYMENT		$-156.34	$0.00
12/05/1988	PAYMENT		$-156.32	$156.34
09/06/1988	PAYMENT		$-156.32	$312.66
07/12/1988	PAYMENT		$-156.32	$468.98
07/01/1988	BILL	VANANTWERP, ROBERT G & ROBERTA	$625.30	$625.30
03/01/1988	PAYMENT		$-160.12	$0.00
12/14/1987	PAYMENT		$-160.09	$160.12
10/02/1987	PAYMENT		$-160.09	$320.21
08/17/1987	PAYMENT		$-160.09	$480.30
07/01/1987	BILL	HADFIELD, ROBERT S ETAL	$640.39	$640.39
03/02/1987	PAYMENT		$-135.81	$0.00
12/19/1986	PAYMENT		$-135.79	$135.81
10/01/1986	PAYMENT		$-135.79	$271.60
07/02/1986	PAYMENT		$-135.79	$407.39
07/01/1986	BILL	HADFIELD,ROBERT S ETAL	$543.18	$543.18