Tax Account 1318-23-511-003
Owners
SAMON TRUST 2015
PO BOX 7017
STATELINE, NV 89449
STAFFORD, ROY & JENNIFER TTEE
STAFFORD, ROY TTEE
STAFFORD, JENNIFER TTEE
Account Summary
| Account ID | 1318-23-511-003 |
|---|---|
| Account Type | Real Estate |
| Location | 375 MACKAY CT KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,922.17 |
| Total | $5,922.17 |
| Paid | $5,922.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,750.23 | $0.00 | $5,750.23 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $5,574.17 | $0.00 | $5,574.17 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $5,408.81 | $0.00 | $5,408.81 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $5,252.34 | $0.00 | $5,252.34 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $5,100.26 | $0.00 | $5,100.26 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,951.30 | $0.00 | $4,951.30 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,803.05 | $0.00 | $4,803.05 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,684.74 | $0.00 | $4,684.74 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,675.12 | $0.00 | $4,675.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,538.54 | $0.00 | $4,538.54 | $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 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 10013 | $-5,922.17 | $0.00 |
| 07/15/2024 | BILL | SAMON TRUST 2015 | $5,922.17 | $5,922.17 |
| 08/14/2023 | PAYMENT | STAFFORD, ROY SYS 0503 ORIG: CHECK | $-5,750.23 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-47.91 | $5,750.23 |
| 08/14/2023 | ADJUSTMENT | STAFFORD, ROY CHECK 0503 VOIDED PAYMENT: 1188655. REASON: AMENDMENT TO RE 2024 | $5,798.14 | $5,798.14 |
| 08/02/2023 | PAYMENT | STAFFORD, ROY CHECK 0503 | $-5,798.14 | $0.00 |
| 07/14/2023 | BILL | SAMON TRUST 2015 | $5,798.14 | $5,798.14 |
| 08/19/2022 | PAYMENT | STAFFORD, JENNIFER CHECK 1511 | $-5,574.17 | $0.00 |
| 07/19/2022 | BILL | STAFFORD, ROY & JENNIFER TTEE | $5,574.17 | $5,574.17 |
| 08/12/2021 | PAYMENT | STAFFORD, ROY & JENNIFER CHECK | $-5,408.81 | $0.00 |
| 07/14/2021 | BILL | STAFFORD, ROY & JENNIFER TTEE | $5,408.81 | $5,408.81 |
| 07/31/2020 | PAYMENT | STAFFORD, JENNIFER CHECK | $-5,252.34 | $0.00 |
| 07/13/2020 | BILL | STAFFORD, ROY & JENNIFER TTEE | $5,252.34 | $5,252.34 |
| 08/08/2019 | PAYMENT | STAFFORD, ROY CHECK | $-5,100.26 | $0.00 |
| 07/15/2019 | BILL | STAFFORD, ROY & JENNIFER TTEE | $5,100.26 | $5,100.26 |
| 08/16/2018 | PAYMENT | STAFFORD, JENNIFER TTEE CHECK | $-4,951.30 | $0.00 |
| 07/12/2018 | BILL | STAFFORD, ROY & JENNIFER TTEE | $4,951.30 | $4,951.30 |
| 08/10/2017 | PAYMENT | STAFFORD, ROY & JENNIFER TTEE CHECK | $-4,803.05 | $0.00 |
| 07/14/2017 | BILL | STAFFORD, ROY & JENNIFER TTEE | $4,803.05 | $4,803.05 |
| 08/04/2016 | PAYMENT | STAFFORD, ROY & JENNIFER TTEE CHECK | $-4,684.74 | $0.00 |
| 07/12/2016 | BILL | STAFFORD, ROY & JENNIFER TTEE | $4,684.74 | $4,684.74 |
| 08/26/2015 | PAYMENT | STAFFORD, JENNIFER A & ROY C CHECK | $-4,675.12 | $0.00 |
| 07/14/2015 | BILL | STAFFORD, JENNIFER A & ROY C | $4,675.12 | $4,675.12 |
| 03/03/2015 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,134.63 | $0.00 |
| 01/06/2015 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,134.63 | $1,134.63 |
| 10/03/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,134.63 | $2,269.26 |
| 08/18/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-1,134.65 | $3,403.89 |
| 07/17/2014 | BILL | STAFFORD, JENNIFER A & ROY C | $4,538.54 | $4,538.54 |
| 08/19/2013 | PAYMENT | STAFFORD, JENNIFER A & ROY C CHECK | $-4,405.87 | $0.00 |
| 07/16/2013 | BILL | STAFFORD, JENNIFER A & ROY C | $4,405.87 | $4,405.87 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-4,337.12 | $0.00 |
| 07/13/2012 | BILL | STAFFORD, JENNIFER A & ROY C | $4,337.12 | $4,337.12 |
| 08/02/2011 | PAYMENT | STAFFORD, JENNIFER A & ROY C CHECK | $-4,214.76 | $0.00 |
| 07/15/2011 | BILL | STAFFORD, JENNIFER A & ROY C | $4,214.76 | $4,214.76 |
| 07/27/2010 | PAYMENT | STAFFORD, JENNIFER A & ROY C CHECK | $-4,046.71 | $0.00 |
| 07/14/2010 | BILL | STAFFORD, JENNIFER A & ROY C | $4,046.71 | $4,046.71 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-985.61 | $0.00 |
| 12/30/2009 | PAYMENT | LSI AGENCY INC CHECK | $-985.61 | $985.61 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-985.61 | $1,971.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-985.62 | $2,956.83 |
| 07/13/2009 | BILL | STAFFORD, JENNIFER A & ROY C | $3,942.45 | $3,942.45 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-928.38 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-928.38 | $928.38 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-928.38 | $1,856.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-928.40 | $2,785.14 |
| 07/18/2008 | BILL | STAFFORD, JENNIFER A & ROY C | $3,713.54 | $3,713.54 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-901.36 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-901.34 | $901.36 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-901.34 | $1,802.70 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-901.34 | $2,704.04 |
| 07/01/2007 | BILL | STAFFORD, JENNIFER A & ROY C | $3,605.38 | $3,605.38 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-875.11 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-875.09 | $875.11 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-875.09 | $1,750.20 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-875.09 | $2,625.29 |
| 07/01/2006 | BILL | STAFFORD, JENNIFER A & ROY C | $3,500.38 | $3,500.38 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-849.63 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-849.60 | $849.63 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-849.60 | $1,699.23 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-849.60 | $2,548.83 |
| 07/01/2005 | BILL | STAFFORD, JENNIFER A & ROY C | $3,398.43 | $3,398.43 |
| 03/02/2005 | PAYMENT | 11 | $-824.87 | $0.00 |
| 01/03/2005 | PAYMENT | STEELE, FRED H & SUS | $-824.85 | $824.87 |
| 10/06/2004 | PAYMENT | STEELE, FRED H & SUS | $-824.85 | $1,649.72 |
| 08/13/2004 | PAYMENT | STEELE, FRED H & SUS | $-824.85 | $2,474.57 |
| 07/01/2004 | BILL | STEELE, FRED H & SUSAN E TRUST | $3,299.42 | $3,299.42 |
| 02/25/2004 | PAYMENT | STEELE, FRED H & SUS | $-815.16 | $0.00 |
| 01/07/2004 | PAYMENT | STEELE, FRED H & SUS | $-815.13 | $815.16 |
| 10/03/2003 | PAYMENT | STEELE, FRED H & SUS | $-815.13 | $1,630.29 |
| 08/15/2003 | PAYMENT | STEELE, FRED H & SUS | $-815.13 | $2,445.42 |
| 07/01/2003 | BILL | STEELE, FRED H & SUSAN E TRUST | $3,260.55 | $3,260.55 |
| 03/04/2003 | PAYMENT | STEELE, FRED H & SUS | $-812.25 | $0.00 |
| 01/08/2003 | PAYMENT | STEELE, FRED H & SUS | $-812.25 | $812.25 |
| 10/07/2002 | PAYMENT | STEELE, FRED H & SUS | $-812.25 | $1,624.50 |
| 08/16/2002 | PAYMENT | STEELE, FRED H & SUS | $-812.25 | $2,436.75 |
| 07/01/2002 | BILL | STEELE, FRED H & SUSAN E TRUST | $3,249.00 | $3,249.00 |
| 03/05/2002 | PAYMENT | STEELE, FRED H & SUS | $-687.87 | $0.00 |
| 01/09/2002 | PAYMENT | STEELE, FRED H & SUS | $-687.86 | $687.87 |
| 11/13/2001 | PAYMENT | STEELE, FRED H & SUS | $-715.37 | $1,375.73 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.51 | $2,091.10 |
| 08/15/2001 | PAYMENT | STEELE, FRED H & SUS | $-687.86 | $2,063.59 |
| 07/01/2001 | BILL | STEELE, FRED H & SUSAN E TRUST | $2,751.45 | $2,751.45 |
| 03/02/2001 | PAYMENT | STEELE, FRED H & SUS | $-687.69 | $0.00 |
| 01/04/2001 | PAYMENT | STEELE, FRED H & SUS | $-687.69 | $687.69 |
| 10/03/2000 | PAYMENT | STEELE, FRED H & SUS | $-687.69 | $1,375.38 |
| 08/15/2000 | PAYMENT | STEELE, FRED H & SUS | $-687.69 | $2,063.07 |
| 07/01/2000 | BILL | STEELE, FRED H & SUSAN E TRUST | $2,750.76 | $2,750.76 |
| 03/02/2000 | PAYMENT | STEELE, FRED H & SUS | $-683.50 | $0.00 |
| 01/03/2000 | PAYMENT | STEELE, FRED H & SUS | $-683.48 | $683.50 |
| 10/04/1999 | PAYMENT | STEELE, FRED H & SUS | $-683.48 | $1,366.98 |
| 08/12/1999 | PAYMENT | STEELE, FRED H & SUS | $-683.48 | $2,050.46 |
| 07/01/1999 | BILL | STEELE, FRED H & SUSAN E TRUST | $2,733.94 | $2,733.94 |
| 03/01/1999 | PAYMENT | STEELE, FRED H & SUS | $-688.95 | $0.00 |
| 01/04/1999 | PAYMENT | STEELE, FRED H & SUS | $-688.93 | $688.95 |
| 10/07/1998 | PAYMENT | STEELE, FRED H & SUS | $-688.93 | $1,377.88 |
| 08/17/1998 | PAYMENT | STEELE, FRED H & SUS | $-688.93 | $2,066.81 |
| 07/01/1998 | BILL | STEELE, FRED H & SUSAN E TRUST | $2,755.74 | $2,755.74 |
| 02/25/1998 | PAYMENT | STEELE, FRED H & SUS | $-638.50 | $0.00 |
| 01/02/1998 | PAYMENT | STEELE, FRED H & SUS | $-638.47 | $638.50 |
| 10/03/1997 | PAYMENT | STEELE, FRED H & SUS | $-638.47 | $1,276.97 |
| 08/04/1997 | PAYMENT | STEELE, FRED H & SUS | $-638.47 | $1,915.44 |
| 07/01/1997 | BILL | STEELE, FRED H & SUSAN E TRUST | $2,553.91 | $2,553.91 |
| 03/04/1997 | PAYMENT | STEELE, FRED H & SUS | $-575.46 | $0.00 |
| 01/08/1997 | PAYMENT | STEELE, FRED H & SUS | $-575.46 | $575.46 |
| 10/08/1996 | PAYMENT | STEELE, FRED H & SUS | $-575.46 | $1,150.92 |
| 08/19/1996 | PAYMENT | STEELE, FRED H & SUS | $-575.46 | $1,726.38 |
| 07/01/1996 | BILL | STEELE, FRED H & SUSAN E TRUST | $2,301.84 | $2,301.84 |
| 02/28/1996 | PAYMENT | $-589.69 | $0.00 | |
| 12/26/1995 | PAYMENT | $-589.68 | $589.69 | |
| 10/03/1995 | PAYMENT | $-589.68 | $1,179.37 | |
| 08/21/1995 | PAYMENT | $-589.68 | $1,769.05 | |
| 07/01/1995 | BILL | STEELE, FRED H & SUSAN E TRUST | $2,358.73 | $2,358.73 |
| 03/07/1995 | PAYMENT | $-563.59 | $0.00 | |
| 01/04/1995 | PAYMENT | $-563.58 | $563.59 | |
| 10/05/1994 | PAYMENT | $-563.58 | $1,127.17 | |
| 08/16/1994 | PAYMENT | $-563.58 | $1,690.75 | |
| 07/01/1994 | BILL | STEELE, FRED H & SUSAN E TRUST | $2,254.33 | $2,254.33 |
| 03/09/1994 | PAYMENT | $-552.87 | $0.00 | |
| 01/04/1994 | PAYMENT | $-552.86 | $552.87 | |
| 10/05/1993 | PAYMENT | $-552.86 | $1,105.73 | |
| 08/18/1993 | PAYMENT | $-552.86 | $1,658.59 | |
| 07/01/1993 | BILL | STEELE, FRED H & SUSAN E TRUST | $2,211.45 | $2,211.45 |
| 02/17/1993 | PAYMENT | $-544.44 | $0.00 | |
| 01/07/1993 | PAYMENT | $-544.41 | $544.44 | |
| 10/07/1992 | PAYMENT | $-544.41 | $1,088.85 | |
| 08/17/1992 | PAYMENT | $-544.41 | $1,633.26 | |
| 07/01/1992 | BILL | STEELE, FRED H & SUSAN E | $2,177.67 | $2,177.67 |
| 03/31/1992 | PAYMENT | $-86.59 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.52 | $86.59 |
| 01/30/1992 | PAYMENT | $-81.18 | $78.07 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.12 | $159.25 |
| 08/06/1991 | PAYMENT | $-156.12 | $156.13 | |
| 07/01/1991 | BILL | RADKE, DAVID R & REGINA M | $312.25 | $312.25 |
| 03/18/1991 | PAYMENT | $-57.00 | $0.00 | |
| 02/19/1991 | PAYMENT | $-189.21 | $57.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.26 | $246.21 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.70 | $235.95 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.28 | $230.25 |
| 07/01/1990 | BILL | RADKE, DAVID R & REGINA M | $227.97 | $227.97 |
| 03/05/1990 | PAYMENT | $-53.26 | $0.00 | |
| 12/27/1989 | PAYMENT | $-53.26 | $53.26 | |
| 10/03/1989 | PAYMENT | $-53.26 | $106.52 | |
| 08/28/1989 | PAYMENT | $-53.26 | $159.78 | |
| 07/01/1989 | BILL | KINGSBURY PROPERTIES INC | $213.04 | $213.04 |
| 03/07/1989 | PAYMENT | $-49.04 | $0.00 | |
| 12/29/1988 | PAYMENT | $-49.03 | $49.04 | |
| 10/03/1988 | PAYMENT | $-49.03 | $98.07 | |
| 08/03/1988 | PAYMENT | $-49.03 | $147.10 | |
| 07/01/1988 | BILL | KINGSBURY PROPERTIES INC | $196.13 | $196.13 |
| 03/07/1988 | PAYMENT | $-49.73 | $0.00 | |
| 01/05/1988 | PAYMENT | $-49.71 | $49.73 | |
| 10/08/1987 | PAYMENT | $-49.71 | $99.44 | |
| 08/13/1987 | PAYMENT | $-49.71 | $149.15 | |
| 07/01/1987 | BILL | KINGSBURY PROPERTIES INC | $198.86 | $198.86 |
| 03/03/1987 | PAYMENT | $-45.15 | $0.00 | |
| 01/08/1987 | PAYMENT | $-45.13 | $45.15 | |
| 10/08/1986 | PAYMENT | $-45.13 | $90.28 | |
| 07/31/1986 | PAYMENT | $-45.13 | $135.41 | |
| 07/01/1986 | BILL | KINGSBURY PROPERTIES INC | $180.54 | $180.54 |