Tax Account 1318-23-610-011

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Owners

WASHBURN TRUST 2017
PO BOX 2737
STATELINE, NV 89449

WASHBURN, DAVID TTEE

Account Summary

Account ID	1318-23-610-011
Account Type	Real Estate
Location	298 CHIMNEY ROCK RD KINGSBURY GID
Balance	$1,907.58
Currently Due	$953.79

Account ID

1318-23-610-011

Account Type

Real Estate

Location

298 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$1,907.58

Currently Due

$953.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,815.43
Total	$3,815.43
Paid	$1,907.85
Balance	$1,907.58
Due	$953.79
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,815.43

Total

$3,815.43

Paid

$1,907.85

Balance

$1,907.58

Due

$953.79

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	$954.06	$0.00	$954.06	$954.06	$0.00
2	10/07/2024	10/17/2024	Paid	$953.79	$0.00	$953.79	$953.79	$0.00
3	01/06/2025	01/16/2025	Past due	$953.79	$0.00	$953.79	$0.00	$953.79
4	03/03/2025	03/13/2025	Due	$953.79	$0.00	$953.79	$0.00	$1,907.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,706.33	$36.74	$3,743.07	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,590.87	$161.59	$3,752.46	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,483.16	$34.83	$3,517.99	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,381.45	$152.17	$3,533.62	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,263.24	$0.00	$3,263.24	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,113.96	$0.00	$3,113.96	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,985.48	$0.00	$2,985.48	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,911.02	$0.00	$2,911.02	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,904.14	$0.00	$2,904.14	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,814.92	$0.00	$2,814.92	$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	.59	.56	.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
09/27/2024	PAYMENT	DAVID WASHBURN GOVACH ACH - 326171227	$-953.79	$1,907.58
08/20/2024	PAYMENT	DAVID WASHBURN GOVACH ACH - 324736223	$-954.06	$2,861.37
07/15/2024	BILL	WASHBURN TRUST 2017	$3,815.43	$3,815.43
03/13/2024	PAYMENT	TRUST 2017 WASHBURN GOV GOVOLUTION - 318016245	$-1,881.82	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.74	$1,881.82
08/14/2023	PAYMENT	DAVID WASHBURN SYS ACH - 308221957 ORIG: GOVACH	$-1,861.25	$1,845.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.90	$3,706.33
08/14/2023	ADJUSTMENT	DAVID WASHBURN GOVACH ACH - 308221957 VOIDED PAYMENT: 1184414. REASON: AMENDMENT TO RE 2024	$1,861.25	$3,722.23
07/20/2023	PAYMENT	DAVID WASHBURN GOVACH ACH - 308221957	$-1,861.25	$1,860.98
07/14/2023	BILL	WASHBURN TRUST 2017	$3,722.23	$3,722.23
04/10/2023	PAYMENT	DAVID WASHBURN GOVACH ACH - 303478616	$-933.62	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.91	$933.62
12/09/2022	PAYMENT	WASHBURN, DAVID CHECK 5398	$-2,818.84	$897.71
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.77	$3,716.55
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.91	$3,626.78
07/19/2022	BILL	WASHBURN, DAVID TTEE	$3,590.87	$3,590.87
01/26/2022	PAYMENT	DAVID WASHBURN CREDIT: D	$-1,776.41	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.83	$1,776.41
08/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,741.58	$1,741.58
07/14/2021	BILL	KINGSBURY CAPITAL LLC	$3,483.16	$3,483.16
04/09/2021	PAYMENT	DAVID WASHBURN CREDIT: D	$-879.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.81	$879.16
01/15/2021	PAYMENT	KINGSBURY CAPITAL CREDIT: D	$-963.73	$845.35
12/17/2020	PAYMENT	PREMIUM TITLE AGENCY CHECK	$-1,690.73	$1,809.08
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$84.54	$3,499.81
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.82	$3,415.27
07/13/2020	BILL	HSBC BANK USA	$3,381.45	$3,381.45
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-815.81	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-815.81	$815.81
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-815.81	$1,631.62
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-815.81	$2,447.43
07/15/2019	BILL	HSBC BANK USA	$3,263.24	$3,263.24
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-778.49	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-778.49	$778.49
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-778.49	$1,556.98
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-778.49	$2,335.47
07/12/2018	BILL	BENSON, JOHN S	$3,113.96	$3,113.96
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-746.37	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-746.37	$746.37
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-746.37	$1,492.74
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-746.37	$2,239.11
07/14/2017	BILL	BENSON, JOHN S	$2,985.48	$2,985.48
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-727.75	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-727.75	$727.75
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-727.75	$1,455.50
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-727.77	$2,183.25
07/12/2016	BILL	BENSON, JOHN S	$2,911.02	$2,911.02
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-726.03	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-726.03	$726.03
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-726.03	$1,452.06
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-726.05	$2,178.09
07/14/2015	BILL	BENSON, JOHN S	$2,904.14	$2,904.14
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-703.73	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-703.73	$703.73
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-703.73	$1,407.46
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-703.73	$2,111.19
07/17/2014	BILL	BENSON, JOHN S	$2,814.92	$2,814.92
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-683.41	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-683.41	$683.41
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-683.41	$1,366.82
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-683.42	$2,050.23
07/16/2013	BILL	BENSON, JOHN S	$2,733.65	$2,733.65
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-657.64	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-657.64	$657.64
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-657.64	$1,315.28
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-657.64	$1,972.92
07/13/2012	BILL	BENSON, JOHN S	$2,630.56	$2,630.56
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-619.89	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-619.89	$619.89
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-619.89	$1,239.78
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-619.92	$1,859.67
07/15/2011	BILL	BENSON, JOHN S	$2,479.59	$2,479.59
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-587.62	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-587.62	$587.62
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-587.62	$1,175.24
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-587.65	$1,762.86
07/15/2010	PAYMENT	LITTON LOAN SERVICE CHECK	$-2,784.69	$2,350.51
07/14/2010	BILL	BENSON, JOHN S	$2,350.51	$5,135.20
07/01/2010	INTEREST	Monthly Interest	$18.30	$2,784.69
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,766.39
06/08/2010	INTEREST	Monthly Interest	$219.55	$2,752.39
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,532.84
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$153.69	$2,524.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$98.80	$2,371.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.89	$2,272.35
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.96	$2,217.46
07/13/2009	BILL	BENSON, JOHN S	$2,195.50	$2,195.50
04/02/2009	PAYMENT	CHASE CHECK	$-2,828.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$138.09	$2,828.86
03/02/2009	INTEREST	Monthly Interest	$3.81	$2,690.77
02/03/2009	INTEREST	Monthly Interest	$3.81	$2,686.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$88.77	$2,683.15
01/09/2009	INTEREST	Monthly Interest	$3.81	$2,594.38
12/03/2008	INTEREST	Monthly Interest	$3.81	$2,590.57
11/05/2008	INTEREST	Monthly Interest	$3.81	$2,586.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.32	$2,582.95
10/01/2008	INTEREST	Monthly Interest	$3.81	$2,533.63
09/15/2008	INTEREST	Monthly Interest	$3.81	$2,529.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.73	$2,526.01
07/18/2008	BILL	BENSON, JOHN S	$1,972.72	$2,506.28
07/08/2008	INTEREST	Interest to date	$46.65	$533.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.27	$486.91
01/15/2008	PAYMENT	LITTON LOAN SERVICES	$-1,433.85	$456.64
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.66	$1,890.49
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.27	$1,844.83
07/01/2007	BILL	BENSON, JOHN S	$1,826.56	$1,826.56
05/08/2007	PAYMENT	BENSON, JOHN S	$-1,409.76	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.11	$1,409.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.28	$1,327.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.91	$1,285.37
10/04/2006	PAYMENT	BENSON, JOHN S	$-439.73	$1,268.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.91	$1,708.19
07/01/2006	BILL	BENSON, JOHN S	$1,691.28	$1,691.28
05/11/2006	PAYMENT	LITTON LOAN SERV	$-1,805.65	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$114.37	$1,805.65
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.47	$1,691.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.15	$1,620.81
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.66	$1,581.66
07/01/2005	BILL	BENSON, JOHN S	$1,566.00	$1,566.00
08/06/2004	PAYMENT	BENSON, JOHN S	$-1,459.45	$0.00
07/01/2004	BILL	BENSON, JOHN S	$1,459.45	$1,459.45
09/26/2003	PAYMENT	BENSON, JOHN S	$-1,461.40	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.47	$1,461.40
07/01/2003	BILL	BENSON, JOHN S	$1,446.93	$1,446.93
08/08/2002	PAYMENT	BENSON, JOHN S	$-1,429.60	$0.00
07/01/2002	BILL	BENSON, JOHN S	$1,429.60	$1,429.60
08/15/2001	PAYMENT	BENSON, JOHN S	$-1,093.72	$0.00
07/01/2001	BILL	BENSON, JOHN S	$1,093.72	$1,093.72
02/12/2001	PAYMENT	ROBERTI, JOANNE M	$-273.37	$0.00
10/12/2000	PAYMENT	22	$-273.36	$273.37
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-273.36	$546.73
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-273.36	$820.09
07/01/2000	BILL	ROBERTI, JOANNE M	$1,093.45	$1,093.45
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-271.71	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-271.68	$271.71
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-271.68	$543.39
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-271.68	$815.07
07/01/1999	BILL	ROBERTI, JOANNE M	$1,086.75	$1,086.75
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-275.19	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-275.17	$275.19
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-275.17	$550.36
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-275.17	$825.53
07/01/1998	BILL	ROBERTI, JOANNE M	$1,100.70	$1,100.70
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-256.30	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-256.29	$256.30
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-256.29	$512.59
08/21/1997	PAYMENT	WMC MTGE	$-256.29	$768.88
07/01/1997	BILL	ROBERTI, JOANNE M	$1,025.17	$1,025.17
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-229.72	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-229.72	$229.72
10/07/1996	PAYMENT	TRANSAMERICA	$-229.72	$459.44
08/13/1996	PAYMENT	TRANSAMERICA	$-229.72	$689.16
07/01/1996	BILL	ROBERTI, JOANNE M	$918.88	$918.88
03/04/1996	PAYMENT		$-236.22	$0.00
01/01/1996	PAYMENT		$-236.20	$236.22
10/02/1995	PAYMENT		$-236.20	$472.42
08/21/1995	PAYMENT		$-236.20	$708.62
07/01/1995	BILL	ROBERTI, JOANNE M	$944.82	$944.82
01/02/1995	PAYMENT		$-440.73	$0.00
08/15/1994	PAYMENT		$-440.72	$440.73
07/01/1994	BILL	ROBERTI, JOANNE M	$881.45	$881.45
01/03/1994	PAYMENT		$-432.82	$0.00
08/18/1993	PAYMENT		$-432.82	$432.82
07/01/1993	BILL	EICKMEYER, LOUIS L & MARY ANN	$865.64	$865.64
03/01/1993	PAYMENT		$-213.13	$0.00
01/07/1993	PAYMENT		$-213.10	$213.13
10/09/1992	PAYMENT		$-213.10	$426.23
08/17/1992	PAYMENT		$-213.10	$639.33
07/01/1992	BILL	EICKMEYER, LOUIS L & MARY ANN	$852.43	$852.43
03/03/1992	PAYMENT		$-183.08	$0.00
01/08/1992	PAYMENT		$-183.07	$183.08
10/10/1991	PAYMENT		$-183.07	$366.15
08/22/1991	PAYMENT		$-183.07	$549.22
07/01/1991	BILL	EICKMEYER, LOUIS L & MARY ANN	$732.29	$732.29
03/13/1991	PAYMENT		$-179.50	$0.00
01/15/1991	PAYMENT		$-179.48	$179.50
10/04/1990	PAYMENT		$-179.48	$358.98
07/30/1990	PAYMENT		$-179.48	$538.46
07/01/1990	BILL	EICKMEYER, LOUIS L & MARY ANN	$717.94	$717.94
08/10/1989	PAYMENT		$-658.98	$0.00
07/01/1989	BILL	EICKMEYER, LOUIS L & MARY ANN	$658.98	$658.98
07/12/1988	PAYMENT		$-606.72	$0.00
07/01/1988	BILL	EICKMEYER, LOUIS L	$606.72	$606.72
08/12/1987	PAYMENT		$-620.02	$0.00
07/01/1987	BILL	EICKMEYER, LOUIS L	$620.02	$620.02
07/18/1986	PAYMENT		$-563.17	$0.00
07/01/1986	BILL	EICKMEYER,LOUIS L	$563.17	$563.17