Tax Account 1318-23-610-033

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Owners

WALKUP FAM REV LIV TRUST 2018
PO BOX 4979
STATELINE, NV 89449

WALKUP, DAMION JOSEPH TTEE

WALKUP, HEIDI ANN TTEE

Account Summary

Account ID	1318-23-610-033
Account Type	Real Estate
Location	259 CHIMNEY ROCK RD KINGSBURY GID
Balance	$815.29
Currently Due	$0.00

Account ID

1318-23-610-033

Account Type

Real Estate

Location

259 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$815.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,261.40
Total	$3,261.40
Paid	$2,446.11
Balance	$815.29
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

$3,261.40

Total

$3,261.40

Paid

$2,446.11

Balance

$815.29

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	$815.53	$0.00	$815.53	$815.53	$0.00
2	10/07/2024	10/17/2024	Paid	$815.29	$0.00	$815.29	$815.29	$0.00
3	01/06/2025	01/16/2025	Paid	$815.29	$0.00	$815.29	$815.29	$0.00
4	03/03/2025	03/13/2025	Due	$815.29	$0.00	$815.29	$0.00	$815.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,168.61	$0.00	$3,168.61	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,069.21	$0.00	$3,069.21	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,977.19	$0.00	$2,977.19	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,890.94	$0.00	$2,890.94	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,806.40	$0.00	$2,806.40	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,724.40	$0.00	$2,724.40	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,642.26	$0.00	$2,642.26	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,577.37	$25.77	$2,603.14	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,571.59	$0.00	$2,571.59	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,497.43	$0.00	$2,497.43	$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	CITIZENS WT CORE -	$-815.29	$815.29
10/03/2024	PAYMENT	CITIZENS WT CORE -	$-815.29	$1,630.58
08/15/2024	PAYMENT	CITIZENS WT CORE -	$-815.53	$2,445.87
07/15/2024	BILL	WALKUP FAM REV LIV TRUST 2018	$3,261.40	$3,261.40
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-792.10	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-792.10	$792.10
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-784.04	$1,584.20
08/14/2023	PAYMENT	CITIZENS SYS CORE - ORIG: WT	$-800.37	$2,368.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.42	$3,168.61
08/14/2023	ADJUSTMENT	CITIZENS WT CORE - VOIDED PAYMENT: 1211548. REASON: AMENDMENT TO RE 2024	$800.37	$3,201.03
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-800.37	$2,400.66
07/14/2023	BILL	WALKUP FAM REV LIV TRUST 2018	$3,201.03	$3,201.03
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-767.30	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-767.30	$767.30
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-767.30	$1,534.60
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-767.31	$2,301.90
07/19/2022	BILL	WALKUP, DAMION J & HEIDI A TTE	$3,069.21	$3,069.21
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-744.29	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-744.29	$744.29
09/02/2021	PAYMENT	CHICAGO TITLE CO CHECK	$-744.29	$1,488.58
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-744.32	$2,232.87
07/14/2021	BILL	WALKUP, DAMION J & HEIDI A TTE	$2,977.19	$2,977.19
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-722.72	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-722.72	$722.72
09/15/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-722.72	$1,445.44
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-722.78	$2,168.16
07/13/2020	BILL	WASHBURN, D S & BUNNAGE, K	$2,890.94	$2,890.94
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-701.60	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-701.60	$701.60
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-701.60	$1,403.20
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-701.60	$2,104.80
07/15/2019	BILL	WASHBURN, D S & BUNNAGE, K	$2,806.40	$2,806.40
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-681.10	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-681.10	$681.10
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-681.10	$1,362.20
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-681.10	$2,043.30
07/12/2018	BILL	WASHBURN, D S & BUNNAGE, K	$2,724.40	$2,724.40
03/07/2018	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-660.56	$0.00
12/19/2017	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-660.56	$660.56
09/22/2017	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-660.56	$1,321.12
08/08/2017	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-660.58	$1,981.68
07/14/2017	BILL	BURKE, CHRISTIAN B & MARILYN G	$2,642.26	$2,642.26
04/18/2017	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-670.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.77	$670.11
01/13/2017	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-644.34	$644.34
09/13/2016	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-644.34	$1,288.68
08/10/2016	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-644.35	$1,933.02
07/12/2016	BILL	BURKE, CHRISTIAN B & MARILYN G	$2,577.37	$2,577.37
03/09/2016	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-642.89	$0.00
01/11/2016	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-642.89	$642.89
09/14/2015	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-642.89	$1,285.78
08/21/2015	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-642.92	$1,928.67
07/14/2015	BILL	BURKE, CHRISTIAN B & MARILYN G	$2,571.59	$2,571.59
03/06/2015	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-624.35	$0.00
01/15/2015	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-624.35	$624.35
10/08/2014	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-624.35	$1,248.70
08/28/2014	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-624.38	$1,873.05
07/17/2014	BILL	BURKE, CHRISTIAN B & MARILYN G	$2,497.43	$2,497.43
03/14/2014	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-606.32	$0.00
01/24/2014	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-630.57	$606.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.25	$1,236.89
09/10/2013	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-1,236.92	$1,212.64
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.25	$2,449.56
07/16/2013	BILL	BURKE, CHRISTIAN B & MARILYN G	$2,425.31	$2,425.31
03/28/2013	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-1,263.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.04	$1,263.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.62	$1,204.50
10/08/2012	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-590.44	$1,180.88
08/22/2012	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-590.44	$1,771.32
07/13/2012	BILL	BURKE, CHRISTIAN B & MARILYN G	$2,361.76	$2,361.76
11/10/2011	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-1,149.48	$0.00
09/14/2011	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-1,172.50	$1,149.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.99	$2,321.98
07/15/2011	BILL	BURKE, CHRISTIAN B & MARILYN G	$2,298.99	$2,298.99
03/07/2011	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-558.79	$0.00
01/07/2011	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-558.79	$558.79
10/15/2010	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-558.79	$1,117.58
08/19/2010	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-558.79	$1,676.37
07/14/2010	BILL	BURKE, CHRISTIAN B & MARILYN G	$2,235.16	$2,235.16
03/11/2010	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-543.37	$0.00
01/11/2010	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-543.37	$543.37
10/12/2009	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-543.37	$1,086.74
08/19/2009	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-543.38	$1,630.11
07/13/2009	BILL	BURKE, CHRISTIAN B & MARILYN G	$2,173.49	$2,173.49
03/10/2009	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-510.03	$0.00
01/27/2009	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-530.43	$510.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.40	$1,040.46
10/08/2008	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-510.03	$1,020.06
08/27/2008	PAYMENT	BURKE, CHRISTIAN B & MARILYN G CHECK	$-510.05	$1,530.09
07/18/2008	BILL	BURKE, CHRISTIAN B & MARILYN G	$2,040.14	$2,040.14
03/13/2008	PAYMENT	BURKE, CHRISTIAN B &	$-495.22	$0.00
01/11/2008	PAYMENT	BURKE, CHRISTIAN B &	$-495.19	$495.22
08/20/2007	PAYMENT	BURKE, CHRISTIAN B &	$-990.38	$990.41
07/01/2007	BILL	BURKE, CHRISTIAN B & MARILYN G	$1,980.79	$1,980.79
03/16/2007	PAYMENT	BURKE, CHRISTIAN B &	$-480.78	$0.00
01/04/2007	PAYMENT	BURKE, CHRISTIAN B &	$-480.76	$480.78
08/25/2006	PAYMENT	BURKE, CHRISTIAN B &	$-961.52	$961.54
07/01/2006	BILL	BURKE, CHRISTIAN B & MARILYN G	$1,923.06	$1,923.06
03/01/2006	PAYMENT	BURKE, CHRISTIAN B &	$-466.77	$0.00
01/20/2006	PAYMENT	BURKE, CHRISTIAN B &	$-466.76	$466.77
01/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$933.53
10/18/2005	PAYMENT	BURKE, CHRISTIAN B &	$-485.43	$933.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.67	$1,418.96
08/08/2005	PAYMENT	BURKE, CHRISTIAN B &	$-466.76	$1,400.29
07/01/2005	BILL	BURKE, CHRISTIAN B & MARILYN G	$1,867.05	$1,867.05
08/11/2004	PAYMENT	BURKE, CHRISTIAN B &	$-1,812.66	$0.00
07/01/2004	BILL	BURKE, CHRISTIAN B & MARILYN G	$1,812.66	$1,812.66
03/03/2004	PAYMENT	TSI TITLE	$-914.93	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.94	$914.93
09/25/2003	PAYMENT	BURKE, CHRISTIAN B &	$-448.49	$896.99
08/19/2003	PAYMENT	BURKE, CHRISTIAN B &	$-448.49	$1,345.48
07/01/2003	BILL	BURKE, CHRISTIAN B & MARILYN G	$1,793.97	$1,793.97
03/06/2003	PAYMENT	BURKE, CHRISTIAN B &	$-445.17	$0.00
01/07/2003	PAYMENT	BURKE, CHRISTIAN B &	$-445.15	$445.17
10/08/2002	PAYMENT	BURKE, CHRISTIAN B &	$-445.15	$890.32
08/19/2002	PAYMENT	BURKE, CHRISTIAN B &	$-445.15	$1,335.47
07/01/2002	BILL	BURKE, CHRISTIAN B & MARILYN G	$1,780.62	$1,780.62
03/13/2002	PAYMENT	BURKE, CHRISTIAN B &	$-369.77	$0.00
12/18/2001	PAYMENT	BURKE, CHRISTIAN B &	$-369.76	$369.77
08/07/2001	PAYMENT	BURKE, CHRISTIAN B &	$-739.52	$739.53
07/01/2001	BILL	BURKE, CHRISTIAN B & MARILYN G	$1,479.05	$1,479.05
03/12/2001	PAYMENT	MARILYN BURKE	$-369.68	$0.00
01/25/2001	PAYMENT	MARILYN BURKE	$-384.45	$369.68
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.79	$754.13
08/25/2000	PAYMENT	LACEY, GERALDINE TRU	$-739.32	$739.34
07/01/2000	BILL	LACEY, GERALDINE TRUSTEE	$1,478.66	$1,478.66
08/17/1999	PAYMENT	LACEY, EUGENE C & GE	$-1,469.63	$0.00
07/01/1999	BILL	LACEY, EUGENE C & GERALDINE	$1,469.63	$1,469.63
01/15/1999	PAYMENT	LACEY, EUGENE C & GE	$-371.10	$0.00
12/11/1998	PAYMENT	LACEY, EUGENE C & GE	$-371.10	$371.10
09/28/1998	PAYMENT	LACEY, EUGENE C & GE	$-371.10	$742.20
08/17/1998	PAYMENT	LACEY, EUGENE C & GE	$-371.10	$1,113.30
07/01/1998	BILL	LACEY, EUGENE C & GERALDINE	$1,484.40	$1,484.40
02/17/1998	PAYMENT	LACEY, EUGENE C & GE	$-344.63	$0.00
12/01/1997	PAYMENT	LACEY, EUGENE C & GE	$-344.63	$344.63
09/17/1997	PAYMENT	LACEY, EUGENE C & GE	$-344.63	$689.26
08/06/1997	PAYMENT	LACEY, EUGENE C & GE	$-344.63	$1,033.89
07/01/1997	BILL	LACEY, EUGENE C & GERALDINE	$1,378.52	$1,378.52
02/14/1997	PAYMENT	LACEY, EUGENE C & GE	$-312.42	$0.00
12/12/1996	PAYMENT	LACEY, EUGENE C & GE	$-312.39	$312.42
09/26/1996	PAYMENT	LACEY, EUGENE C & GE	$-312.39	$624.81
08/06/1996	PAYMENT	LACEY, EUGENE C & GE	$-312.39	$937.20
07/01/1996	BILL	LACEY, EUGENE C & GERALDINE	$1,249.59	$1,249.59
02/05/1996	PAYMENT		$-320.39	$0.00
12/11/1995	PAYMENT		$-320.38	$320.39
09/25/1995	PAYMENT		$-320.38	$640.77
08/04/1995	PAYMENT		$-320.38	$961.15
07/01/1995	BILL	LACEY, EUGENE C & GERALDINE	$1,281.53	$1,281.53
02/16/1995	PAYMENT		$-304.45	$0.00
12/02/1994	PAYMENT		$-304.45	$304.45
09/19/1994	PAYMENT		$-304.45	$608.90
08/05/1994	PAYMENT		$-304.45	$913.35
07/01/1994	BILL	LACEY, EUGENE C & GERALDINE	$1,217.80	$1,217.80
02/22/1994	PAYMENT		$-298.76	$0.00
12/13/1993	PAYMENT		$-298.73	$298.76
09/17/1993	PAYMENT		$-298.73	$597.49
08/03/1993	PAYMENT		$-298.73	$896.22
07/01/1993	BILL	LACEY, EUGENE C & GERALDINE	$1,194.95	$1,194.95
03/02/1993	PAYMENT		$-294.19	$0.00
12/10/1992	PAYMENT		$-294.17	$294.19
09/29/1992	PAYMENT		$-294.17	$588.36
08/12/1992	PAYMENT		$-294.17	$882.53
07/01/1992	BILL	LACEY, EUGENE C & GERALDINE	$1,176.70	$1,176.70
02/26/1992	PAYMENT		$-260.53	$0.00
01/07/1992	PAYMENT		$-260.52	$260.53
10/01/1991	PAYMENT		$-260.52	$521.05
08/06/1991	PAYMENT		$-260.52	$781.57
07/01/1991	BILL	LACEY, EUGENE C & GERALDINE	$1,042.09	$1,042.09
07/17/1990	PAYMENT		$-1,019.91	$0.00
07/01/1990	BILL	LACEY, EUGENE C & GERALDINE	$1,019.91	$1,019.91
12/27/1989	PAYMENT		$-465.25	$0.00
10/02/1989	PAYMENT		$-232.61	$465.25
08/21/1989	PAYMENT		$-232.61	$697.86
07/01/1989	BILL	LACEY, EUGENE C & GERALDINE	$930.47	$930.47
04/17/1989	PAYMENT		$-463.31	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.42	$463.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.57	$436.89
09/21/1988	PAYMENT		$-214.15	$428.32
08/04/1988	PAYMENT		$-214.15	$642.47
07/01/1988	BILL	LUSBY, RICHARD & PAMELA J	$856.62	$856.62
03/08/1988	PAYMENT		$-219.43	$0.00
01/13/1988	PAYMENT		$-219.43	$219.43
10/14/1987	PAYMENT		$-219.43	$438.86
08/12/1987	PAYMENT		$-219.43	$658.29
07/01/1987	BILL	LUSBY, RICHARD & PAMELA J	$877.72	$877.72
02/26/1987	PAYMENT		$-178.62	$0.00
01/14/1987	PAYMENT		$-178.59	$178.62
10/15/1986	PAYMENT		$-178.59	$357.21
08/01/1986	PAYMENT		$-178.59	$535.80
07/01/1986	BILL	LUSBY,RICHARD	$714.39	$714.39