Tax Account 1318-23-610-015

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Owners

SUSICH, KONNIE K
PO BOX 5994
STATELINE, NV 89449

Account Summary

Account ID	1318-23-610-015
Account Type	Real Estate
Location	354 SUMMIT DR KINGSBURY GID
Balance	$1,948.62
Currently Due	$649.54

Account ID

1318-23-610-015

Account Type

Real Estate

Location

354 SUMMIT DR
KINGSBURY GID

Balance

$1,948.62

Currently Due

$649.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,598.48
Total	$2,598.48
Paid	$649.86
Balance	$1,948.62
Due	$649.54
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,598.48

Total

$2,598.48

Paid

$649.86

Balance

$1,948.62

Due

$649.54

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	$649.86	$0.00	$649.86	$649.86	$0.00
2	10/07/2024	10/17/2024	Due	$649.54	$0.00	$649.54	$0.00	$649.54
3	01/06/2025	01/16/2025	Due	$649.54	$0.00	$649.54	$0.00	$1,299.08
4	03/03/2025	03/13/2025	Due	$649.54	$0.00	$649.54	$0.00	$1,948.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,524.51	$0.00	$2,524.51	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,443.44	$0.00	$2,443.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,369.12	$0.00	$2,369.12	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,299.88	$0.00	$2,299.88	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,231.88	$0.00	$2,231.88	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,166.05	$0.00	$2,166.05	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,099.36	$0.00	$2,099.36	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,047.39	$0.00	$2,047.39	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,042.33	$0.00	$2,042.33	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,983.55	$0.00	$1,983.55	$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	.31	.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	US BANK HOME MORTGAGE WT CORE -	$-649.86	$1,948.62
07/15/2024	BILL	SUSICH, KONNIE K	$2,598.48	$2,598.48
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-631.05	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-631.05	$631.05
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-622.60	$1,262.10
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-639.81	$1,884.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.83	$2,524.51
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213888. REASON: AMENDMENT TO RE 2024	$639.81	$2,558.34
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-639.81	$1,918.53
07/14/2023	BILL	SUSICH, KONNIE K	$2,558.34	$2,558.34
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-610.85	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-610.85	$610.85
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-610.85	$1,221.70
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-610.89	$1,832.55
07/19/2022	BILL	SUSICH, KONNIE K	$2,443.44	$2,443.44
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-592.28	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-592.28	$592.28
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-592.28	$1,184.56
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-592.28	$1,776.84
07/14/2021	BILL	SUSICH, KONNIE K	$2,369.12	$2,369.12
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-574.96	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-574.96	$574.96
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-574.96	$1,149.92
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-575.00	$1,724.88
07/13/2020	BILL	SUSICH, KONNIE K	$2,299.88	$2,299.88
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-557.97	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-557.97	$557.97
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-557.97	$1,115.94
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-557.97	$1,673.91
07/15/2019	BILL	SUSICH, KONNIE K	$2,231.88	$2,231.88
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-541.51	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-541.51	$541.51
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-541.51	$1,083.02
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-541.52	$1,624.53
07/12/2018	BILL	SUSICH, KONNIE K	$2,166.05	$2,166.05
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.84	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.84	$524.84
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.84	$1,049.68
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.84	$1,574.52
07/14/2017	BILL	SUSICH, KONNIE K	$2,099.36	$2,099.36
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.84	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.84	$511.84
10/21/2016	PAYMENT	WFG LENDER CHECK	$-511.84	$1,023.68
10/21/2016	AMENDMENT	ontime waive pen lmt	$-20.47	$1,535.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.47	$1,555.99
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-511.87	$1,535.52
07/12/2016	BILL	SUSICH, KONNIE K	$2,047.39	$2,047.39
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.58	$0.00
12/09/2015	PAYMENT	WFG LENDER SERVICE CHECK	$-510.58	$510.58
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.58	$1,021.16
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.59	$1,531.74
07/14/2015	BILL	SUSICH, KONNIE K	$2,042.33	$2,042.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-495.88	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-495.88	$495.88
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-495.88	$991.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-495.91	$1,487.64
07/17/2014	BILL	SUSICH, KONNIE K	$1,983.55	$1,983.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-481.62	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-481.62	$481.62
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-481.62	$963.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-481.62	$1,444.86
07/16/2013	BILL	SUSICH, KONNIE K	$1,926.48	$1,926.48
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-469.21	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-469.21	$469.21
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-469.21	$938.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-469.21	$1,407.63
07/13/2012	BILL	SUSICH, KONNIE K	$1,876.84	$1,876.84
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-456.83	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-456.83	$456.83
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-456.83	$913.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-456.83	$1,370.49
07/15/2011	BILL	SUSICH, KONNIE K	$1,827.32	$1,827.32
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-444.01	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-444.01	$444.01
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-444.01	$888.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-444.03	$1,332.03
07/14/2010	BILL	SUSICH, KONNIE K	$1,776.06	$1,776.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-432.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-432.93	$432.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-432.93	$865.86
07/28/2009	PAYMENT	33 CHECK	$-432.95	$1,298.79
07/13/2009	BILL	SUSICH, KONNIE K	$1,731.74	$1,731.74
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-404.66	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-404.66	$404.66
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-404.66	$809.32
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-404.67	$1,213.98
07/18/2008	BILL	SUSICH, KONNIE K	$1,618.65	$1,618.65
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-392.90	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-392.87	$392.90
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-392.87	$785.77
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-392.87	$1,178.64
07/01/2007	BILL	SUSICH, KONNIE K	$1,571.51	$1,571.51
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-381.45	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-381.43	$381.45
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-381.43	$762.88
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-381.43	$1,144.31
07/01/2006	BILL	SUSICH, KONNIE K	$1,525.74	$1,525.74
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-370.34	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-370.32	$370.34
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-370.32	$740.66
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-370.32	$1,110.98
07/01/2005	BILL	SUSICH, KONNIE K	$1,481.30	$1,481.30
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-359.54	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-359.54	$359.54
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-359.54	$719.08
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-359.54	$1,078.62
07/01/2004	BILL	SUSICH, KONNIE K	$1,438.16	$1,438.16
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-356.50	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-356.48	$356.50
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-356.48	$712.98
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-356.48	$1,069.46
07/01/2003	BILL	SUSICH, KONNIE K	$1,425.94	$1,425.94
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-352.12	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-352.12	$352.12
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-352.12	$704.24
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-352.12	$1,056.36
07/01/2002	BILL	SUSICH, KONNIE K	$1,408.48	$1,408.48
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-283.89	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-283.89	$283.89
10/01/2001	PAYMENT	PROVIDENT FUNDING	$-295.25	$567.78
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-283.89	$863.03
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.36	$1,146.92
07/01/2001	BILL	SUSICH, J THOMAS & K K	$1,135.56	$1,135.56
02/13/2001	PAYMENT	COUNTRYWIDE	$-283.84	$0.00
12/28/2000	PAYMENT	9997	$-283.81	$283.84
10/13/2000	PAYMENT	9997	$-283.81	$567.65
08/23/2000	PAYMENT	9997	$-283.81	$851.46
07/01/2000	BILL	SUSICH, J THOMAS & K K	$1,135.27	$1,135.27
02/10/2000	PAYMENT	9997	$-282.08	$0.00
11/24/1999	PAYMENT	9997	$-282.08	$282.08
09/17/1999	PAYMENT	9997	$-282.08	$564.16
08/02/1999	PAYMENT	9997	$-282.08	$846.24
07/01/1999	BILL	SUSICH, J THOMAS & K K	$1,128.32	$1,128.32
02/10/1999	PAYMENT	9997	$-285.64	$0.00
12/14/1998	PAYMENT	9997	$-285.64	$285.64
09/09/1998	PAYMENT	9997	$-285.64	$571.28
08/03/1998	PAYMENT	9997	$-285.64	$856.92
07/01/1998	BILL	SUSICH, J THOMAS & K K	$1,142.56	$1,142.56
02/06/1998	PAYMENT	9997	$-265.97	$0.00
12/18/1997	PAYMENT	9997	$-265.94	$265.97
09/16/1997	PAYMENT	9997	$-265.94	$531.91
08/05/1997	PAYMENT	9997	$-265.94	$797.85
07/01/1997	BILL	SUSICH, J THOMAS & K K	$1,063.79	$1,063.79
02/07/1997	PAYMENT	9997	$-209.76	$0.00
12/11/1996	PAYMENT	9997	$-209.73	$209.76
09/10/1996	PAYMENT	COUNTRYWIDE	$-209.73	$419.49
07/29/1996	PAYMENT	SUSICH, J THOMAS & K	$-209.73	$629.22
07/01/1996	BILL	SUSICH, J THOMAS & K K	$838.95	$838.95
02/15/1996	PAYMENT		$-215.62	$0.00
12/14/1995	PAYMENT		$-215.61	$215.62
09/12/1995	PAYMENT		$-215.61	$431.23
07/31/1995	PAYMENT		$-215.61	$646.84
07/01/1995	BILL	SUSICH, J THOMAS & K K	$862.45	$862.45
02/07/1995	PAYMENT		$-201.45	$0.00
01/11/1995	PAYMENT		$-201.43	$201.45
09/29/1994	PAYMENT		$-201.43	$402.88
08/02/1994	PAYMENT		$-201.43	$604.31
07/01/1994	BILL	SUSICH, J THOMAS & K K	$805.74	$805.74
12/28/1993	PAYMENT		$-395.64	$0.00
08/02/1993	PAYMENT		$-395.64	$395.64
07/01/1993	BILL	SUSICH, J THOMAS & K K	$791.28	$791.28
11/24/1992	PAYMENT		$-389.60	$0.00
08/17/1992	PAYMENT		$-389.58	$389.60
07/01/1992	BILL	SUSICH, J THOMAS & K K	$779.18	$779.18
01/06/1992	PAYMENT		$-354.12	$0.00
08/20/1991	PAYMENT		$-354.12	$354.12
07/01/1991	BILL	SUSICH, J THOMAS & K K	$708.24	$708.24
01/07/1991	PAYMENT		$-347.05	$0.00
08/06/1990	PAYMENT		$-347.04	$347.05
07/01/1990	BILL	SUSICH, J THOMAS & K K	$694.09	$694.09
01/02/1990	PAYMENT		$-318.14	$0.00
09/05/1989	PAYMENT		$-318.14	$318.14
07/01/1989	BILL	SUSICH, J THOMAS & K K	$636.28	$636.28
08/01/1988	PAYMENT		$-585.79	$0.00
07/01/1988	BILL	SUSICH, J THOMAS & K K	$585.79	$585.79
01/06/1988	PAYMENT		$-299.50	$0.00
08/21/1987	PAYMENT		$-299.48	$299.50
07/01/1987	BILL	SUSICH, J THOMAS & K K	$598.98	$598.98
07/23/1986	PAYMENT		$-533.15	$0.00
07/01/1986	BILL	SUSICH,J THOMAS & K K	$533.15	$533.15