Tax Account 1318-23-610-049

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Owners

WYATT, ROBERT A
PO BOX 4113
STATELINE, NV 89449

Account Summary

Account ID	1318-23-610-049
Account Type	Real Estate
Location	251 SHERWOOD CT KINGSBURY GID
Balance	$7,735.05
Currently Due	$2,578.35

Account ID

1318-23-610-049

Account Type

Real Estate

Location

251 SHERWOOD CT
KINGSBURY GID

Balance

$7,735.05

Currently Due

$2,578.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,313.70
Total	$10,313.70
Paid	$2,578.65
Balance	$7,735.05
Due	$2,578.35
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,313.70

Total

$10,313.70

Paid

$2,578.65

Balance

$7,735.05

Due

$2,578.35

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	$2,578.65	$0.00	$2,578.65	$2,578.65	$0.00
2	10/07/2024	10/17/2024	Due	$2,578.35	$0.00	$2,578.35	$0.00	$2,578.35
3	01/06/2025	01/16/2025	Due	$2,578.35	$0.00	$2,578.35	$0.00	$5,156.70
4	03/03/2025	03/13/2025	Due	$2,578.35	$0.00	$2,578.35	$0.00	$7,735.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,933.34	$0.00	$2,933.34	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,840.65	$0.00	$2,840.65	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,755.09	$0.00	$2,755.09	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,674.99	$0.00	$2,674.99	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,596.44	$0.00	$2,596.44	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,520.73	$0.00	$2,520.73	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,444.27	$0.00	$2,444.27	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,384.10	$0.00	$2,384.10	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,378.58	$0.00	$2,378.58	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,172.18	$0.00	$2,172.18	$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
08/27/2024	PAYMENT	ROBERT WYATT GOVACH ACH - 324992612	$-2,578.65	$7,735.05
07/15/2024	BILL	WYATT, ROBERT A	$10,313.70	$10,313.70
03/12/2024	PAYMENT	ROBERT WYATT GOVACH ACH - 317930941	$-733.25	$0.00
01/03/2024	PAYMENT	ROBERT A WYATT GOVACH ACH - 314983559	$-733.25	$733.25
10/04/2023	PAYMENT	WYATT, ROBERT A SYS 1291 ORIG: CHECK	$-733.25	$1,466.50
10/04/2023	PAYMENT	WYATT, ROBERT A SYS 1290 ORIG: CHECK	$-733.59	$2,199.75
10/04/2023	AMENDMENT	TD FIRE ADJ - NO PENALTY	$-29.34	$2,933.34
10/04/2023	ADJUSTMENT	WYATT, ROBERT A CHECK 1290 VOIDED PAYMENT: 1250835. REASON: TD FIRE ADJ - NO PENALTY	$733.59	$2,962.68
10/04/2023	ADJUSTMENT	WYATT, ROBERT A CHECK 1291 VOIDED PAYMENT: 1250836. REASON: TD FIRE ADJ - NO PENALTY	$733.25	$2,229.09
09/25/2023	PAYMENT	WYATT, ROBERT A CHECK 1291	$-733.25	$1,495.84
09/25/2023	PAYMENT	WYATT, ROBERT A CHECK 1290	$-733.59	$2,229.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.34	$2,962.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.91	$2,933.34
07/14/2023	BILL	WYATT, ROBERT A	$2,965.25	$2,965.25
10/04/2022	PAYMENT	ROBERT WYATT GOV GOVOLUTION - 295837278	$-2,130.48	$0.00
10/04/2022	ADJUSTMENT	ROBERT WYATT GOVACH ACH - 295837278 VOIDED PAYMENT: 1065336. REASON: DUPLICATE PMT W/BATCH 4352	$2,130.48	$2,130.48
10/04/2022	PAYMENT	ROBERT WYATT GOVACH ACH - 295837278	$0.00	$0.00
10/04/2022	PAYMENT	ROBERT WYATT GOVACH ACH - 295837278	$-2,130.48	$0.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-710.17	$2,130.48
07/19/2022	BILL	WYATT, ROBERT A	$2,840.65	$2,840.65
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.77	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.77	$688.77
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.77	$1,377.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.78	$2,066.31
07/14/2021	BILL	WYATT, ROBERT A	$2,755.09	$2,755.09
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.74	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.74	$668.74
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.74	$1,337.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-668.77	$2,006.22
07/13/2020	BILL	WYATT, ROBERT A	$2,674.99	$2,674.99
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.11	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.11	$649.11
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.11	$1,298.22
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.11	$1,947.33
07/15/2019	BILL	WYATT, ROBERT A	$2,596.44	$2,596.44
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.18	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.18	$630.18
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.18	$1,260.36
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.19	$1,890.54
07/12/2018	BILL	WYATT, ROBERT A	$2,520.73	$2,520.73
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.06	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.06	$611.06
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.06	$1,222.12
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-611.09	$1,833.18
07/14/2017	BILL	WYATT, ROBERT A	$2,444.27	$2,444.27
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.02	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.02	$596.02
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.02	$1,192.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.04	$1,788.06
07/12/2016	BILL	WYATT, ROBERT A	$2,384.10	$2,384.10
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.64	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.64	$594.64
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.64	$1,189.28
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.66	$1,783.92
07/14/2015	BILL	WYATT, ROBERT A	$2,378.58	$2,378.58
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.04	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.04	$543.04
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.04	$1,086.08
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-543.06	$1,629.12
07/17/2014	BILL	WYATT, ROBERT A	$2,172.18	$2,172.18
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.44	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.44	$527.44
10/09/2013	PAYMENT	WYATT, ROBERT A CHECK	$-1,076.00	$1,054.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.10	$2,130.88
07/16/2013	BILL	WYATT, ROBERT A	$2,109.78	$2,109.78
03/04/2013	PAYMENT	WYATT, ROBERT A CHECK	$-513.80	$0.00
01/03/2013	PAYMENT	WYATT, ROBERT A CHECK	$-513.80	$513.80
09/26/2012	PAYMENT	WYATT, ROBERT A CHECK	$-513.80	$1,027.60
08/07/2012	PAYMENT	WYATT, ROBERT A CHECK	$-3,072.10	$1,541.40
08/01/2012	INTEREST	Monthly Interest	$16.68	$4,613.50
07/13/2012	BILL	WYATT, ROBERT A	$2,055.21	$4,596.82
07/02/2012	INTEREST	Monthly Interest	$16.68	$2,541.61
06/04/2012	INTEREST	Monthly Interest	$200.10	$2,524.93
06/04/2012	PENALTY	Lien Fees	$14.00	$2,324.83
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,310.83
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$140.07	$2,301.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$90.05	$2,161.11
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.03	$2,071.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.01	$2,021.03
07/15/2011	BILL	WYATT, ROBERT A	$2,001.02	$2,001.02
04/21/2011	PAYMENT	ROBERT WYATT CHECK	$-1,614.68	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.54	$1,614.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.64	$1,527.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.45	$1,478.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-486.38	$1,459.05
07/14/2010	BILL	WYATT, ROBERT A	$1,945.43	$1,945.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-472.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-472.96	$472.96
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-472.96	$945.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-472.98	$1,418.88
07/13/2009	BILL	WYATT, ROBERT A	$1,891.86	$1,891.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-443.26	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-443.26	$443.26
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-443.26	$886.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-443.28	$1,329.78
07/18/2008	BILL	WYATT, ROBERT A	$1,773.06	$1,773.06
02/26/2008	PAYMENT	COUNTRYWIDE	$-430.37	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-430.36	$430.37
09/25/2007	PAYMENT	COUNTRYWIDE	$-430.36	$860.73
08/13/2007	PAYMENT	COUNTRYWIDE	$-430.36	$1,291.09
07/01/2007	BILL	WYATT, ROBERT A	$1,721.45	$1,721.45
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-417.83	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-417.82	$417.83
10/19/2006	PAYMENT	AMERICA'S SERVICING	$-417.82	$835.65
10/18/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,253.47
10/05/2006	PAYMENT	MORTGAGES SERV	$-434.53	$1,253.47
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.71	$1,688.00
07/01/2006	BILL	WYATT, ROBERT A & ROBERT E	$1,671.29	$1,671.29
03/06/2006	PAYMENT	PEEL, JOHN H & LISA	$-405.66	$0.00
01/04/2006	PAYMENT	PEEL, JOHN H & LISA	$-405.65	$405.66
09/12/2005	PAYMENT	PEEL, JOHN H & LISA	$-405.65	$811.31
08/22/2005	PAYMENT	PEEL, JOHN H & LISA	$-405.65	$1,216.96
07/01/2005	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,622.61	$1,622.61
03/02/2005	PAYMENT	PEEL, JOHN H & LISA	$-378.06	$0.00
01/13/2005	PAYMENT	PEEL, JOHN H & LISA	$-378.05	$378.06
10/07/2004	PAYMENT	PEEL, JOHN H & LISA	$-378.05	$756.11
08/18/2004	PAYMENT	PEEL, JOHN H & LISA	$-378.05	$1,134.16
07/01/2004	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,512.21	$1,512.21
03/09/2004	PAYMENT	PEEL, JOHN H & LISA	$-374.55	$0.00
01/07/2004	PAYMENT	PEEL, JOHN H & LISA	$-374.52	$374.55
09/29/2003	PAYMENT	PEEL, JOHN H & LISA	$-374.52	$749.07
08/20/2003	PAYMENT	PEEL, JOHN H & LISA	$-374.52	$1,123.59
07/01/2003	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,498.11	$1,498.11
03/07/2003	PAYMENT	PEEL, JOHN H & LISA	$-370.80	$0.00
12/16/2002	PAYMENT	PEEL, JOHN H & LISA	$-370.79	$370.80
10/09/2002	PAYMENT	PEEL, JOHN H & LISA	$-370.79	$741.59
08/09/2002	PAYMENT	PEEL, JOHN H & LISA	$-370.79	$1,112.38
07/01/2002	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,483.17	$1,483.17
02/15/2002	PAYMENT	PEEL, JOHN H & LISA	$-301.45	$0.00
12/18/2001	PAYMENT	PEEL, JOHN H & LISA	$-301.45	$301.45
09/21/2001	PAYMENT	PEEL, JOHN H & LISA	$-301.45	$602.90
08/09/2001	PAYMENT	PEEL, JOHN H & LISA	$-301.45	$904.35
07/01/2001	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,205.80	$1,205.80
02/07/2001	PAYMENT	PEEL, JOHN H & LISA	$-301.38	$0.00
01/05/2001	PAYMENT	PEEL, JOHN H & LISA	$-301.37	$301.38
10/12/2000	PAYMENT	PEEL, JOHN H & LISA	$-614.79	$602.75
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.05	$1,217.54
07/01/2000	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,205.49	$1,205.49
02/29/2000	PAYMENT	PEEL, JOHN H & LISA	$-299.53	$0.00
01/06/2000	PAYMENT	PEEL, JOHN H & LISA	$-299.53	$299.53
09/22/1999	PAYMENT	PEEL, JOHN H & LISA	$-299.53	$599.06
08/17/1999	PAYMENT	PEEL, JOHN H & LISA	$-299.53	$898.59
07/01/1999	BILL	PEEL, JOHN H & LISA M TRUSTEES	$1,198.12	$1,198.12
02/11/1999	PAYMENT	PEEL, JOHN H & LISA	$-303.01	$0.00
01/07/1999	PAYMENT	PEEL, JOHN H & LISA	$-302.98	$303.01
10/02/1998	PAYMENT	PEEL, JOHN H & LISA	$-302.98	$605.99
08/13/1998	PAYMENT	PEEL, JOHN H & LISA	$-302.98	$908.97
07/01/1998	BILL	PEEL, JOHN H & LISA M	$1,211.95	$1,211.95
03/09/1998	PAYMENT	PEEL, JOHN H & LISA	$-574.83	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.27	$574.83
10/07/1997	PAYMENT	PEEL, JOHN H & LISA	$-281.78	$563.56
08/13/1997	PAYMENT	PEEL, JOHN H & LISA	$-281.78	$845.34
07/01/1997	BILL	PEEL, JOHN H & LISA M	$1,127.12	$1,127.12
03/06/1997	PAYMENT	PEEL, JOHN H & LISA	$-252.72	$0.00
01/15/1997	PAYMENT	PEEL, JOHN H & LISA	$-252.71	$252.72
10/08/1996	PAYMENT	PEEL, JOHN H & LISA	$-252.71	$505.43
08/19/1996	PAYMENT	PEEL, JOHN H & LISA	$-252.71	$758.14
07/01/1996	BILL	PEEL, JOHN H & LISA M	$1,010.85	$1,010.85
03/05/1996	PAYMENT		$-259.68	$0.00
02/05/1996	PAYMENT		$-259.67	$259.68
01/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$519.35
01/12/1996	PAYMENT		$-259.67	$519.35
10/12/1995	PAYMENT		$-259.67	$779.02
07/01/1995	BILL	PEEL, JOHN H & LISA M	$1,038.69	$1,038.69
01/11/1995	PAYMENT		$-486.87	$0.00
08/04/1994	PAYMENT		$-486.86	$486.87
07/01/1994	BILL	PEEL, JOHN H & LISA MARIE	$973.73	$973.73
12/27/1993	PAYMENT		$-478.05	$0.00
08/16/1993	PAYMENT		$-478.04	$478.05
07/01/1993	BILL	PEEL, JOHN H & LISA MARIE	$956.09	$956.09
08/06/1992	PAYMENT		$-470.74	$0.00
07/23/1992	PAYMENT		$-470.74	$470.74
07/01/1992	BILL	PEEL, JOHN H & LISA MARIE	$941.48	$941.48
02/21/1992	PAYMENT		$-212.62	$0.00
12/27/1991	PAYMENT		$-212.59	$212.62
10/11/1991	PAYMENT		$-212.59	$425.21
08/23/1991	PAYMENT		$-212.59	$637.80
07/01/1991	BILL	PEEL, JOHN H & LISA MARIE	$850.39	$850.39
03/05/1991	PAYMENT		$-208.30	$0.00
01/04/1991	PAYMENT		$-208.30	$208.30
08/06/1990	PAYMENT		$-416.60	$416.60
07/01/1990	BILL	EGAN, BEVERLY M	$833.20	$833.20
01/02/1990	PAYMENT		$-381.55	$0.00
08/28/1989	PAYMENT		$-381.52	$381.55
07/01/1989	BILL	EGAN, BEVERLY M	$763.07	$763.07
01/03/1989	PAYMENT		$-351.26	$0.00
08/10/1988	PAYMENT		$-351.26	$351.26
07/01/1988	BILL	EGAN, BEVERLY M	$702.52	$702.52
01/04/1988	PAYMENT		$-359.31	$0.00
08/25/1987	PAYMENT		$-359.30	$359.31
07/01/1987	BILL	EGAN, BEVERLY M	$718.61	$718.61
02/10/1987	PAYMENT		$-158.70	$0.00
01/09/1987	PAYMENT		$-158.68	$158.70
10/03/1986	PAYMENT		$-158.68	$317.38
07/16/1986	PAYMENT		$-158.68	$476.06
07/01/1986	BILL	MAXSON,JAMES E &MARIAN	$634.74	$634.74