Tax Account 1318-23-510-024

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Owners

MYSTIC MOUNTAIN TRUST
PO BOX 5922
STATELINE, NV 89449

GARIPAY, MICHAEL E & OSBORNE, CORINNA B TTEE

Account Summary

Account ID	1318-23-510-024
Account Type	Real Estate
Location	301 CEDAR DR KINGSBURY GID
Balance	$1,879.97
Currently Due	$0.00

Account ID

1318-23-510-024

Account Type

Real Estate

Location

301 CEDAR DR
KINGSBURY GID

Balance

$1,879.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,520.19
Total	$7,520.19
Paid	$5,640.22
Balance	$1,879.97
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,520.19

Total

$7,520.19

Paid

$5,640.22

Balance

$1,879.97

Due

$0.00

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	$1,880.28	$0.00	$1,880.28	$1,880.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,879.97	$0.00	$1,879.97	$1,879.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,879.97	$0.00	$1,879.97	$1,879.97	$0.00
4	03/03/2025	03/13/2025	Due	$1,879.97	$0.00	$1,879.97	$0.00	$1,879.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,301.37	$0.00	$7,301.37	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,757.22	$0.00	$6,757.22	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,257.93	$0.00	$6,257.93	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,052.85	$0.00	$6,052.85	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,842.60	$0.00	$5,842.60	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,576.09	$0.00	$5,576.09	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,350.03	$0.00	$5,350.03	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,959.78	$0.00	$4,959.78	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,538.13	$0.00	$3,538.13	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,436.31	$0.00	$3,436.31	$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	1.15	.87	.28	.00
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
01/06/2025	PAYMENT	M&T BANK WT CORE -	$-1,879.97	$1,879.97
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-1,879.97	$3,759.94
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-1,880.28	$5,639.91
07/15/2024	BILL	GARIPAY, MICHAEL & OSBORNE, CORINNA	$7,520.19	$7,520.19
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-1,825.28	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-1,825.28	$1,825.28
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-1,824.41	$3,650.56
08/14/2023	PAYMENT	SIGNATURE TITLE SYS 3002257 ORIG: CHECK	$-1,826.40	$5,474.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.27	$7,301.37
08/14/2023	ADJUSTMENT	SIGNATURE TITLE CHECK 3002257 VOIDED PAYMENT: 1190778. REASON: AMENDMENT TO RE 2024	$1,826.40	$7,304.64
08/08/2023	PAYMENT	SIGNATURE TITLE CHECK 3002257	$-1,826.40	$5,478.24
07/14/2023	BILL	CHENEY, JOHN C JR & NANCY L	$7,304.64	$7,304.64
03/21/2023	PAYMENT	CHENEY FAMILY TRUST CHECK 4809	$-1,689.30	$0.00
12/16/2022	PAYMENT	CHENEY, JOHN C JR & NANCY L CHECK 4593	$-1,689.30	$1,689.30
10/07/2022	PAYMENT	THE CHENEY FAMILY TRUST, CHENEY, JOHN C JR & NANCY L CHECK 4677	$-1,689.30	$3,378.60
08/12/2022	PAYMENT	NANCY CHENEY GOVACH ACH - 293612793	$-1,689.32	$5,067.90
07/19/2022	BILL	CHENEY, JOHN C JR & NANCY L	$6,757.22	$6,757.22
08/21/2021	PAYMENT	CHENEY, JOHN C JR & NANCY L CHECK	$-6,257.93	$0.00
08/21/2021	ADJUSTMENT	keyed wrong again. ck	$6,257.93	$6,257.93
08/21/2021	VOID	CHENEY, JOHN C JR & NANCY L CHECK	$-6,257.93	$0.00
08/21/2021	ADJUSTMENT	keyed wrong amount. ck	$6,257.93	$6,257.93
08/21/2021	VOID	CHENEY, JOHN C JR & NANCY L CHECK	$-6,257.93	$0.00
07/14/2021	BILL	CHENEY, JOHN C JR & NANCY L	$6,257.93	$6,257.93
03/03/2021	PAYMENT	CHENEY, JOHN CREDIT: D	$-1,513.20	$0.00
01/02/2021	PAYMENT	CHENEY FAMILY TRUST CHECK	$-1,513.20	$1,513.20
10/08/2020	PAYMENT	CHENEY, JOHN C JR & NANCY L CHECK	$-1,513.20	$3,026.40
08/17/2020	PAYMENT	CHENEY FAMILY TRUST CHECK	$-1,513.25	$4,539.60
07/13/2020	BILL	CHENEY, JOHN C JR & NANCY L	$6,052.85	$6,052.85
02/28/2020	PAYMENT	CHENEY, JOHN C JR & NANCY L CHECK	$-1,460.65	$0.00
12/31/2019	PAYMENT	CHENEY, JOHN C JR & NANCY L CHECK	$-1,460.65	$1,460.65
10/10/2019	PAYMENT	CHENEY, JOHN & NANCY TRUST CHECK	$-1,460.65	$2,921.30
08/13/2019	PAYMENT	CHENEY, JOHN C JR & NANCY L CHECK	$-1,460.65	$4,381.95
07/15/2019	BILL	CHENEY, JOHN C JR & NANCY L	$5,842.60	$5,842.60
08/10/2018	PAYMENT	NANCY CHENEY CHECK	$-4,182.06	$0.00
08/10/2018	PAYMENT	NANCY CHENEY CHECK	$-1,394.03	$4,182.06
07/12/2018	BILL	CHENEY, JOHN C JR & NANCY L	$5,576.09	$5,576.09
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,337.50	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,337.50	$1,337.50
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,337.50	$2,675.00
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,337.53	$4,012.50
07/14/2017	BILL	WASHBURN, DAVID ST JOHN TTEE	$5,350.03	$5,350.03
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,239.94	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,239.94	$1,239.94
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,239.94	$2,479.88
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,239.96	$3,719.82
07/12/2016	BILL	WASHBURN, DAVID	$4,959.78	$4,959.78
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-884.53	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-884.53	$884.53
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-884.53	$1,769.06
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-884.54	$2,653.59
07/14/2015	BILL	WASHBURN, DAVID	$3,538.13	$3,538.13
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-859.07	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-859.07	$859.07
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-859.07	$1,718.14
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-859.10	$2,577.21
07/17/2014	BILL	WASHBURN, DAVID	$3,436.31	$3,436.31
03/04/2014	PAYMENT	RPM MORTGAGE CHECK	$-834.29	$0.00
01/07/2014	PAYMENT	RPM MORTGAGE CHECK	$-834.29	$834.29
10/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-834.29	$1,668.58
08/16/2013	PAYMENT	RPM MORTGAGE CHECK	$-834.29	$2,502.87
07/16/2013	BILL	WASHBURN, DAVID	$3,337.16	$3,337.16
01/25/2013	PAYMENT	TICOR TITLE CHECK	$-811.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-811.76	$811.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-811.76	$1,623.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-811.78	$2,435.28
07/13/2012	BILL	MCMILLAN, SAM	$3,247.06	$3,247.06
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-764.92	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-764.92	$764.92
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-764.92	$1,529.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-764.94	$2,294.76
07/15/2011	BILL	MCMILLAN, SAM	$3,059.70	$3,059.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-724.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-724.83	$724.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-724.83	$1,449.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-724.85	$2,174.49
07/14/2010	BILL	MCMILLAN, SAM	$2,899.34	$2,899.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-676.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-676.90	$676.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-676.90	$1,353.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-676.92	$2,030.70
07/13/2009	BILL	MCMILLAN, SAM	$2,707.62	$2,707.62
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-609.69	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-609.69	$609.69
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-609.69	$1,219.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-609.69	$1,829.07
07/18/2008	BILL	MCMILLAN, SAM	$2,438.76	$2,438.76
02/26/2008	PAYMENT	COUNTRYWIDE	$-564.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-564.53	$564.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-564.53	$1,129.08
08/13/2007	PAYMENT	COUNTRYWIDE	$-564.53	$1,693.61
07/01/2007	BILL	MCMILLAN, SAM	$2,258.14	$2,258.14
02/28/2007	PAYMENT	COUNTRYWIDE	$-522.73	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-522.70	$522.73
09/26/2006	PAYMENT	COUNTRYWIDE	$-522.70	$1,045.43
08/07/2006	PAYMENT	COUNTRYWIDE	$-522.70	$1,568.13
07/01/2006	BILL	MCMILLAN, SAM	$2,090.83	$2,090.83
03/01/2006	PAYMENT	COUNTRYWIDE	$-484.01	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-483.98	$484.01
09/29/2005	PAYMENT	COUNTRYWIDE	$-483.98	$967.99
08/10/2005	PAYMENT	COUNTRYWIDE	$-483.98	$1,451.97
07/01/2005	BILL	MCMILLAN, SAM	$1,935.95	$1,935.95
03/01/2005	PAYMENT	AMERICA'S SERVICING	$-451.07	$0.00
12/27/2004	PAYMENT	AMERICA'S SERVICING	$-451.07	$451.07
09/28/2004	PAYMENT	AMERICAN SERVICING C	$-451.07	$902.14
08/30/2004	PAYMENT	MORTGAGE SERVICES	$-451.07	$1,353.21
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,804.28
07/01/2004	BILL	MCMILLAN, SAM	$1,804.28	$1,804.28
02/24/2004	PAYMENT	FREMONT INVESTMENT &	$-452.25	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-452.23	$452.25
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-452.23	$904.48
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-452.23	$1,356.71
07/01/2003	BILL	MCMILLAN, SAM	$1,808.94	$1,808.94
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-448.41	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-448.41	$448.41
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-448.41	$896.82
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-448.41	$1,345.23
07/01/2002	BILL	MCMILLAN, SAM	$1,793.64	$1,793.64
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-374.75	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-374.74	$374.75
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-374.74	$749.49
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-374.74	$1,124.23
07/01/2001	BILL	MCMILLAN, SAM	$1,498.97	$1,498.97
03/16/2001	PAYMENT	GLORIA CHRISTENSEN	$-764.29	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.99	$764.29
10/06/2000	PAYMENT	CHRISTENSEN, RICHARD	$-374.65	$749.30
08/22/2000	PAYMENT	GLORIA CHRISTENSEN	$-374.65	$1,123.95
07/01/2000	BILL	CHRISTENSEN, RICHARD G & G D	$1,498.60	$1,498.60
03/01/2000	PAYMENT	CHRISTENSEN, RICHARD	$-759.61	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.89	$759.61
01/06/2000	PAYMENT	CHRISTENSEN, RICHARD	$-387.25	$744.72
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.89	$1,131.97
08/18/1999	PAYMENT	CHRISTENSEN, RICHARD	$-372.36	$1,117.08
07/01/1999	BILL	CHRISTENSEN, RICHARD G & G D	$1,489.44	$1,489.44
03/12/1999	PAYMENT	CHRISTENSEN, RICHARD	$-376.21	$0.00
01/07/1999	PAYMENT	CHRISTENSEN, RICHARD	$-376.21	$376.21
10/07/1998	PAYMENT	CHRISTENSEN, RICHARD	$-376.21	$752.42
08/19/1998	PAYMENT	CHRISTENSEN, RICHARD	$-376.21	$1,128.63
07/01/1998	BILL	CHRISTENSEN, RICHARD G & G D	$1,504.84	$1,504.84
03/02/1998	PAYMENT	CHRISTENSEN, RICHARD	$-349.50	$0.00
01/06/1998	PAYMENT	CHRISTENSEN, RICHARD	$-349.47	$349.50
10/08/1997	PAYMENT	CHRISTENSEN, RICHARD	$-349.47	$698.97
09/18/1997	PAYMENT	CHRISTENSEN, RICHARD	$-363.45	$1,048.44
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.98	$1,411.89
07/01/1997	BILL	CHRISTENSEN, RICHARD G & G D	$1,397.91	$1,397.91
04/11/1997	PAYMENT	CHRISTENSEN, RICHARD	$-1,425.95	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$86.80	$1,425.95
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$55.80	$1,339.15
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.00	$1,283.35
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.40	$1,252.35
07/01/1996	BILL	CHRISTENSEN, RICHARD G & G D	$1,239.95	$1,239.95
03/27/1996	PAYMENT		$-1,056.71	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$57.29	$1,056.71
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$31.83	$999.42
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.73	$967.59
08/22/1995	PAYMENT		$-318.28	$954.86
07/01/1995	BILL	CHRISTENSEN, RICHARD G & G D	$1,273.14	$1,273.14
03/09/1995	PAYMENT		$-299.98	$0.00
01/10/1995	PAYMENT		$-299.97	$299.98
10/13/1994	PAYMENT		$-299.97	$599.95
08/08/1994	PAYMENT		$-299.97	$899.92
07/01/1994	BILL	CHRISTENSEN, RICHARD G & G D	$1,199.89	$1,199.89
04/04/1994	PAYMENT		$-306.24	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$306.24
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.78	$306.24
01/10/1994	PAYMENT		$-294.46	$294.46
11/05/1993	PAYMENT		$-306.24	$588.92
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.78	$895.16
08/18/1993	PAYMENT		$-294.46	$883.38
07/01/1993	BILL	CHRISTENSEN, RICHARD G & G D	$1,177.84	$1,177.84
03/03/1993	PAYMENT		$-289.98	$0.00
01/07/1993	PAYMENT		$-289.95	$289.98
10/14/1992	PAYMENT		$-289.95	$579.93
08/26/1992	PAYMENT		$-289.95	$869.88
07/01/1992	BILL	CHRISTENSEN, RICHARD G & G D	$1,159.83	$1,159.83
03/09/1992	PAYMENT		$-267.80	$0.00
12/27/1991	PAYMENT		$-267.79	$267.80
11/04/1991	PAYMENT		$-278.50	$535.59
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.71	$814.09
08/22/1991	PAYMENT		$-267.79	$803.38
07/01/1991	BILL	CHRISTENSEN, RICHARD G & G D	$1,071.17	$1,071.17
02/28/1991	PAYMENT		$-235.95	$0.00
01/08/1991	PAYMENT		$-235.95	$235.95
10/04/1990	PAYMENT		$-235.95	$471.90
09/05/1990	PAYMENT		$-245.39	$707.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.44	$953.24
07/01/1990	BILL	CHRISTENSEN, RICHARD G & G D	$943.80	$943.80
04/25/1990	PAYMENT		$-996.04	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$65.32	$996.04
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$38.78	$930.72
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.54	$891.94
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.62	$870.40
07/01/1989	BILL	WILSON, WILLIAM A & JUDY L	$861.78	$861.78
12/15/1988	PAYMENT		$-396.70	$0.00
08/01/1988	PAYMENT		$-396.68	$396.70
07/01/1988	BILL	WILSON, WILLIAM A & JUDY L	$793.38	$793.38
01/04/1988	PAYMENT		$-406.33	$0.00
08/14/1987	PAYMENT		$-406.30	$406.33
07/01/1987	BILL	WILSON, WILLIAM A & JUDY L	$812.63	$812.63
03/05/1987	PAYMENT		$-169.28	$0.00
01/15/1987	PAYMENT		$-169.28	$169.28
10/15/1986	PAYMENT		$-169.28	$338.56
07/31/1986	PAYMENT		$-169.28	$507.84
07/01/1986	BILL	WILSON,WILLIAM A & JUDY L	$677.12	$677.12