Tax Account 1318-23-602-004

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Owners

BURR, BRANDON & NIELSEN, C
PO BOX 3525
STATELINE, NV 89449

BURR, BRANDON

NIELSEN, CASANDRA

Account Summary

Account ID	1318-23-602-004
Account Type	Real Estate
Location	369 SUMMIT DR KINGSBURY GID
Balance	$1,398.46
Currently Due	$0.00

Account ID

1318-23-602-004

Account Type

Real Estate

Location

369 SUMMIT DR
KINGSBURY GID

Balance

$1,398.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,594.18
Total	$5,594.18
Paid	$4,195.72
Balance	$1,398.46
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

$5,594.18

Total

$5,594.18

Paid

$4,195.72

Balance

$1,398.46

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	$1,398.80	$0.00	$1,398.80	$1,398.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,398.46	$0.00	$1,398.46	$1,398.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,398.46	$0.00	$1,398.46	$1,398.46	$0.00
4	03/03/2025	03/13/2025	Due	$1,398.46	$0.00	$1,398.46	$0.00	$1,398.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,432.34	$0.00	$5,432.34	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,266.51	$0.00	$5,266.51	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,110.79	$0.00	$5,110.79	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,963.59	$0.00	$4,963.59	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,820.44	$0.00	$4,820.44	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,680.05	$0.00	$4,680.05	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,540.07	$0.00	$4,540.07	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,428.65	$0.00	$4,428.65	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,419.45	$0.00	$4,419.45	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,290.97	$0.00	$4,290.97	$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	CHASE WT CORE -	$-1,398.46	$1,398.46
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,398.46	$2,796.92
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,398.80	$4,195.38
07/15/2024	BILL	BURR, BRANDON & NIELSEN, C	$5,594.18	$5,594.18
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,358.04	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,358.04	$1,358.04
09/22/2023	PAYMENT	BRANDON BURR GOVACH ACH - 311036603	$-1,346.91	$2,716.08
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,369.35	$4,062.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.04	$5,432.34
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219517. REASON: AMENDMENT TO RE 2024	$1,369.35	$5,476.38
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,369.35	$4,107.03
07/14/2023	BILL	BURR, BRANDON & NIELSEN, C	$5,476.38	$5,476.38
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,316.62	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,316.62	$1,316.62
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,316.62	$2,633.24
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,316.65	$3,949.86
07/19/2022	BILL	BURR, BRANDON & NIELSEN, C	$5,266.51	$5,266.51
11/17/2021	PAYMENT	BURR, BRANDON & NIELSEN, C CHECK	$-5,110.79	$0.00
11/17/2021	AMENDMENT	tax cap change per assessor lt	$-19.39	$5,110.79
11/17/2021	ADJUSTMENT	tax cap change per assessor lt	$5,130.18	$5,130.18
08/26/2021	VOID	BURR, BRANDON CREDIT: D	$-5,130.18	$0.00
07/14/2021	BILL	BURR, BRANDON & NIELSEN, C	$5,130.18	$5,130.18
08/07/2020	PAYMENT	UP SWING CORP CHECK	$-4,963.59	$0.00
07/13/2020	BILL	ARNAUD, ROGER & SHEILA M TTEE	$4,963.59	$4,963.59
10/31/2019	PAYMENT	UPSWUNG CORP. CHECK	$-2,410.22	$0.00
07/31/2019	PAYMENT	ARNAUD, SHEILA M TRUSTEE CHECK	$-2,410.22	$2,410.22
07/15/2019	BILL	ARNAUD, SHEILA M TRUSTEE	$4,820.44	$4,820.44
07/31/2018	PAYMENT	UPSWUNG CORP CHECK	$-4,680.05	$0.00
07/12/2018	BILL	ARNAUD, SHEILA M TRUSTEE	$4,680.05	$4,680.05
08/07/2017	PAYMENT	UPSWUNG CORP CHECK	$-4,540.07	$0.00
07/14/2017	BILL	ARNAUD, SHEILA M TRUSTEE	$4,540.07	$4,540.07
07/26/2016	PAYMENT	ARNAUD, SHEILA M TRUSTEE CHECK	$-4,428.65	$0.00
07/12/2016	BILL	ARNAUD, SHEILA M TRUSTEE	$4,428.65	$4,428.65
08/05/2015	PAYMENT	ARNAUD, SHEILA M TRUSTEE CHECK	$-4,419.45	$0.00
07/14/2015	BILL	ARNAUD, SHEILA M TRUSTEE	$4,419.45	$4,419.45
07/25/2014	PAYMENT	ARNAUD, SHEILA M TRUSTEE CHECK	$-4,290.97	$0.00
07/17/2014	BILL	ARNAUD, SHEILA M TRUSTEE	$4,290.97	$4,290.97
08/02/2013	PAYMENT	ARNAUD, SHEILA M TRUSTEE CHECK	$-4,166.00	$0.00
07/16/2013	BILL	ARNAUD, SHEILA M TRUSTEE	$4,166.00	$4,166.00
08/13/2012	PAYMENT	ARNAUD, SHEILA M TRUSTEE CHECK	$-4,047.26	$0.00
07/13/2012	BILL	ARNAUD, SHEILA M TRUSTEE	$4,047.26	$4,047.26
08/03/2011	PAYMENT	ARNAUD, SHEILA M TRUSTEE CHECK	$-3,937.22	$0.00
07/15/2011	BILL	ARNAUD, SHEILA M TRUSTEE	$3,937.22	$3,937.22
04/19/2011	PAYMENT	ARNAUD, SHEILA M TRUSTEE CHECK	$-4,402.78	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$268.00	$4,402.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$172.28	$4,134.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$95.71	$3,962.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.29	$3,866.79
07/14/2010	BILL	ARNAUD, SHEILA M TRUSTEE	$3,828.50	$3,828.50
08/11/2009	PAYMENT	ARNAUD, SHEILA M TRUSTEE CHECK	$-3,721.29	$0.00
07/13/2009	BILL	ARNAUD, SHEILA M TRUSTEE	$3,721.29	$3,721.29
08/05/2008	PAYMENT	ARNAUD, SHEILA M TRUSTEE CHECK	$-3,509.32	$0.00
07/18/2008	BILL	ARNAUD, SHEILA M TRUSTEE	$3,509.32	$3,509.32
07/26/2007	PAYMENT	ARNAUD, SHEILA M TRU	$-3,407.10	$0.00
07/01/2007	BILL	ARNAUD, SHEILA M TRUSTEE	$3,407.10	$3,407.10
08/04/2006	PAYMENT	ARNAUD, SHEILA M TRU	$-3,307.87	$0.00
07/01/2006	BILL	ARNAUD, SHEILA M TRUSTEE	$3,307.87	$3,307.87
08/08/2005	PAYMENT	ARNAUD, SHEILA M TRU	$-3,211.52	$0.00
07/01/2005	BILL	ARNAUD, SHEILA M TRUSTEE	$3,211.52	$3,211.52
12/30/2004	PAYMENT	ARNAUD, SHEILA M TRU	$-779.50	$0.00
09/17/2004	PAYMENT	ARNAUD, SHEILA M TRU	$-1,559.00	$779.50
07/28/2004	PAYMENT	ARNAUD, SHEILA M TRU	$-779.50	$2,338.50
07/01/2004	BILL	ARNAUD, SHEILA M TRUSTEE	$3,118.00	$3,118.00
01/12/2004	PAYMENT	ARNAUD, SHEILA M TRU	$-770.09	$0.00
12/02/2003	PAYMENT	ARNAUD, SHEILA M TRU	$-770.06	$770.09
09/05/2003	PAYMENT	ARNAUD, SHEILA M TRU	$-770.06	$1,540.15
08/07/2003	PAYMENT	ARNAUD, SHEILA M TRU	$-770.06	$2,310.21
07/01/2003	BILL	ARNAUD, SHEILA M TRUSTEE	$3,080.27	$3,080.27
08/09/2002	PAYMENT	ARNAUD, SHEILA M TRU	$-3,071.92	$0.00
07/01/2002	BILL	ARNAUD, SHEILA M TRUSTEE	$3,071.92	$3,071.92
01/10/2002	PAYMENT	ARNAUD, SHEILA M TRU	$-705.23	$0.00
09/11/2001	PAYMENT	ARNAUD, SHEILA M TRU	$-1,410.44	$705.23
07/26/2001	PAYMENT	ARNAUD, SHEILA M TRU	$-705.22	$2,115.67
07/01/2001	BILL	ARNAUD, SHEILA M TRUSTEE	$2,820.89	$2,820.89
02/26/2001	PAYMENT	ARNAUD, SHEILA M TRU	$-705.06	$0.00
12/28/2000	PAYMENT	ARNAUD, SHEILA M TRU	$-705.05	$705.06
09/19/2000	PAYMENT	ARNAUD, SHEILA M TRU	$-705.05	$1,410.11
08/15/2000	PAYMENT	ARNAUD, SHEILA M TRU	$-705.05	$2,115.16
07/01/2000	BILL	ARNAUD, SHEILA M TRUSTEE	$2,820.21	$2,820.21
02/25/2000	PAYMENT	ARNAUD, SHEILA M TRU	$-564.00	$0.00
12/23/1999	PAYMENT	ARNAUD, SHEILA M TRU	$-564.00	$564.00
10/05/1999	PAYMENT	CROSSROADS INVEST	$-564.00	$1,128.00
07/23/1999	PAYMENT	ARNAUD, SHEILA M TRU	$-564.00	$1,692.00
07/01/1999	BILL	ARNAUD, SHEILA M TRUSTEE	$2,256.00	$2,256.00
03/02/1999	PAYMENT	ARNAUD, SHEILA M TRU	$-462.70	$0.00
12/10/1998	PAYMENT	ARNAUD, SHEILA M TRU	$-462.69	$462.70
09/21/1998	PAYMENT	ARNAUD, SHEILA M TRU	$-462.69	$925.39
08/03/1998	PAYMENT	ARNAUD, SHEILA M TRU	$-462.69	$1,388.08
07/01/1998	BILL	ARNAUD, SHEILA M TRUSTEE	$1,850.77	$1,850.77
03/03/1998	PAYMENT	S ARNAUD	$-549.79	$0.00
10/08/1997	PAYMENT	THOMPSON, JOANN	$-6,454.54	$549.79
10/08/1997	INTEREST	Interest to date	$623.32	$7,004.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.99	$6,381.01
07/01/1997	BILL	THOMPSON, JOANN	$2,199.07	$6,359.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$145.48	$4,159.95
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$93.52	$4,014.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$51.96	$3,920.95
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.78	$3,868.99
07/01/1996	BILL	MINTON, ROY T & MARGO E	$2,078.31	$3,848.21
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$98.80	$1,769.90
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$53.22	$1,671.10
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.29	$1,617.88
08/24/1995	PAYMENT		$-532.19	$1,596.59
07/01/1995	BILL	MINTON, ROY T & MARGO E	$2,128.78	$2,128.78
03/14/1995	PAYMENT		$-510.05	$0.00
01/11/1995	PAYMENT		$-510.05	$510.05
09/29/1994	PAYMENT		$-510.05	$1,020.10
08/19/1994	PAYMENT		$-510.05	$1,530.15
07/01/1994	BILL	MINTON, ROY T & MARGO	$2,040.20	$2,040.20
03/10/1994	PAYMENT		$-500.32	$0.00
01/07/1994	PAYMENT		$-500.29	$500.32
10/12/1993	PAYMENT		$-500.29	$1,000.61
08/20/1993	PAYMENT		$-500.29	$1,500.90
07/01/1993	BILL	MINTON, ROY T & MARGO	$2,001.19	$2,001.19
03/04/1993	PAYMENT		$-492.66	$0.00
01/08/1993	PAYMENT		$-492.65	$492.66
10/21/1992	PAYMENT		$-492.65	$985.31
10/21/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,477.96
08/28/1992	PAYMENT		$-492.65	$1,477.96
07/01/1992	BILL	MINTON, ROY T & MARGO	$1,970.61	$1,970.61
02/28/1992	PAYMENT		$-435.35	$0.00
01/08/1992	PAYMENT		$-435.32	$435.35
08/05/1991	PAYMENT		$-870.64	$870.67
07/01/1991	BILL	MINTON, ROY T & MARGO	$1,741.31	$1,741.31
03/07/1991	PAYMENT		$-425.74	$0.00
01/09/1991	PAYMENT		$-425.74	$425.74
10/03/1990	PAYMENT		$-425.74	$851.48
08/15/1990	PAYMENT		$-425.74	$1,277.22
07/01/1990	BILL	MINTON, ROY T & MARGO	$1,702.96	$1,702.96
02/01/1990	PAYMENT		$-335.06	$0.00
12/12/1989	PAYMENT		$-335.03	$335.06
09/12/1989	PAYMENT		$-335.03	$670.09
08/23/1989	PAYMENT		$-335.03	$1,005.12
07/01/1989	BILL	MINTON, ROY T & MARGO	$1,340.15	$1,340.15
03/09/1989	PAYMENT		$-308.45	$0.00
01/04/1989	PAYMENT		$-308.45	$308.45
09/27/1988	PAYMENT		$-308.45	$616.90
07/26/1988	PAYMENT		$-308.45	$925.35
07/01/1988	BILL	MINTON, ROY T & MARGO	$1,233.80	$1,233.80
01/08/1988	PAYMENT		$-316.26	$0.00
01/07/1988	PAYMENT		$-316.24	$316.26
10/08/1987	PAYMENT		$-316.24	$632.50
08/12/1987	PAYMENT		$-316.24	$948.74
07/01/1987	BILL	MINTON, ROY T & MARGO	$1,264.98	$1,264.98
12/30/1986	PAYMENT		$-620.22	$0.00
09/29/1986	PAYMENT		$-310.10	$620.22
07/24/1986	PAYMENT		$-310.10	$930.32
07/01/1986	BILL	MINTON,ROY T & MARGO	$1,240.42	$1,240.42