Tax Account 1318-23-611-018

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Owners

KIRSCHNER LLC
3386 HOBART RD
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1318-23-611-018
Account Type	Real Estate
Location	251 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-611-018

Account Type

Real Estate

Location

251 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,405.80
Total	$4,405.80
Paid	$4,405.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,405.80

Total

$4,405.80

Paid

$4,405.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,101.69	$0.00	$1,101.69	$1,101.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,101.37	$0.00	$1,101.37	$1,101.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,101.37	$0.00	$1,101.37	$1,101.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,101.37	$0.00	$1,101.37	$1,101.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,086.64	$0.00	$4,086.64	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,781.92	$0.00	$3,781.92	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,669.15	$4.30	$3,673.45	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,563.72	$0.00	$3,563.72	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,461.70	$0.00	$3,461.70	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,360.46	$0.00	$3,360.46	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,258.14	$0.00	$3,258.14	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,178.43	$0.00	$3,178.43	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,171.72	$0.00	$3,171.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,080.99	$0.00	$3,080.99	$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	1.15	.00	.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
02/28/2025	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,101.37	$0.00
01/06/2025	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,101.37	$1,101.37
10/03/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,101.37	$2,202.74
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,101.69	$3,304.11
07/15/2024	BILL	KIRSCHNER LLC	$4,405.80	$4,405.80
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,021.60	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,021.60	$1,021.60
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,009.16	$2,043.20
08/14/2023	PAYMENT	PLANET HOME LENDING SYS CORE - ORIG: WT	$-1,034.28	$3,052.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-49.49	$4,086.64
08/14/2023	ADJUSTMENT	PLANET HOME LENDING WT CORE - VOIDED PAYMENT: 1211211. REASON: AMENDMENT TO RE 2024	$1,034.28	$4,136.13
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,034.28	$3,101.85
07/14/2023	BILL	ZEHREN, KRISTINA M	$4,136.13	$4,136.13
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-945.47	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-945.47	$945.47
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-945.47	$1,890.94
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-945.51	$2,836.41
07/19/2022	BILL	KIRSCHNER, WILLIAM A TTEE	$3,781.92	$3,781.92
04/20/2022	PAYMENT	KIRSCHNER, WILLIAM CREDIT: D	$-56.94	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.19	$56.94
02/16/2022	PAYMENT	KIRSCHNER, WILLIAM A SUCC TTEE CHECK	$-917.28	$54.75
02/16/2022	ADJUSTMENT	wrong amount posted lmt	$972.03	$972.03
02/16/2022	VOID	TIMIOS INC CHECK	$-972.03	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.11	$972.03
09/14/2021	PAYMENT	KIRSCHNER, WILLIAM A SUCC TTEE CHECK	$-1,781.92	$969.92
08/20/2021	PAYMENT	KIRSCHNER, WILLIAM A SUCC TTEE CHECK	$-917.31	$2,751.84
07/14/2021	BILL	KIRSCHNER, WILLIAM A SUCC TTEE	$3,669.15	$3,669.15
03/09/2021	PAYMENT	KIRSCHNER, WILLIAM CHECK	$-890.92	$0.00
01/12/2021	PAYMENT	KIRSCHNER, WILLIAM LIVING TRUS CHECK	$-890.92	$890.92
10/15/2020	PAYMENT	KIRSCHNER, WILLIAM A SUCC TTEE CHECK	$-890.92	$1,781.84
08/25/2020	PAYMENT	KIRSCHNER, WILLIAM A SUCC TTEE CHECK	$-890.96	$2,672.76
07/13/2020	BILL	KIRSCHNER, WILLIAM A SUCC TTEE	$3,563.72	$3,563.72
03/10/2020	PAYMENT	KIRSCHNER, WILLIAM TTEE CHECK	$-865.42	$0.00
01/13/2020	PAYMENT	KIRSCHNER, WILLIAM TTEE CHECK	$-865.42	$865.42
10/08/2019	PAYMENT	KIRSCHNER, WILLIAM A SUCC TTEE CHECK	$-865.42	$1,730.84
08/20/2019	PAYMENT	KIRSCHNER, WILLIAM A SUCC TTEE CHECK	$-865.44	$2,596.26
07/15/2019	BILL	KIRSCHNER, WILLIAM A SUCC TTEE	$3,461.70	$3,461.70
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-840.11	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-840.11	$840.11
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-840.11	$1,680.22
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-840.13	$2,520.33
07/12/2018	BILL	KIRSCHNER, WILLIAM A SUCC TTEE	$3,360.46	$3,360.46
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-814.53	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-814.53	$814.53
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-814.53	$1,629.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-814.55	$2,443.59
07/14/2017	BILL	KIRSCHNER, WILLIAM A SUCC TTEE	$3,258.14	$3,258.14
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-794.60	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-794.60	$794.60
08/29/2016	PAYMENT	WELLS FARGO CHECK	$-794.60	$1,589.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-794.63	$2,383.80
07/12/2016	BILL	KIRSCHNER, WILLIAM	$3,178.43	$3,178.43
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-792.93	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-792.93	$792.93
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-792.93	$1,585.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-792.93	$2,378.79
07/14/2015	BILL	KIRSCHNER, WILLIAM	$3,171.72	$3,171.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-770.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-770.24	$770.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-770.24	$1,540.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-770.27	$2,310.72
07/17/2014	BILL	KIRSCHNER, WILLIAM	$3,080.99	$3,080.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-748.19	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-748.19	$748.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-748.19	$1,496.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-748.20	$2,244.57
07/16/2013	BILL	KIRSCHNER, WILLIAM	$2,992.77	$2,992.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-727.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-727.29	$727.29
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-727.29	$1,454.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-727.29	$2,181.87
07/13/2012	BILL	KIRSCHNER, WILLIAM	$2,909.16	$2,909.16
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-708.46	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-708.46	$708.46
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-708.46	$1,416.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-708.49	$2,125.38
07/15/2011	BILL	KIRSCHNER, WILLIAM	$2,833.87	$2,833.87
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-688.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-688.82	$688.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-688.82	$1,377.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-688.82	$2,066.46
07/14/2010	BILL	KIRSCHNER, WILLIAM	$2,755.28	$2,755.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-669.59	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-669.59	$669.59
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-669.59	$1,339.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-669.62	$2,008.77
07/13/2009	BILL	KIRSCHNER, WILLIAM	$2,678.39	$2,678.39
03/10/2009	PAYMENT	KIRSCHNER, WILLIAM CHECK	$-627.35	$0.00
01/14/2009	PAYMENT	KIRSCHNER, WILLIAM CHECK	$-627.35	$627.35
10/07/2008	PAYMENT	KIRSCHNER, WILLIAM CHECK	$-627.35	$1,254.70
08/20/2008	PAYMENT	KIRSCHNER, WILLIAM CHECK	$-627.37	$1,882.05
07/18/2008	BILL	KIRSCHNER, WILLIAM	$2,509.42	$2,509.42
03/05/2008	PAYMENT	KIRSCHNER, WILLIAM	$-609.10	$0.00
01/08/2008	PAYMENT	KIRSCHNER, WILLIAM	$-609.09	$609.10
10/02/2007	PAYMENT	KIRSCHNER, WILLIAM	$-609.09	$1,218.19
08/20/2007	PAYMENT	KIRSCHNER, WILLIAM	$-609.09	$1,827.28
07/01/2007	BILL	KIRSCHNER, WILLIAM	$2,436.37	$2,436.37
03/06/2007	PAYMENT	KIRSCHNER, WILLIAM	$-591.36	$0.00
01/03/2007	PAYMENT	KRISTINE ZEHREN	$-591.34	$591.36
10/05/2006	PAYMENT	KRISTINA ZEHNER	$-591.34	$1,182.70
08/25/2006	PAYMENT	KIRSCHNER, WILLIAM	$-591.34	$1,774.04
07/01/2006	BILL	KIRSCHNER, WILLIAM	$2,365.38	$2,365.38
03/07/2006	PAYMENT	KIRSCHNER, WILLIAM	$-574.13	$0.00
01/03/2006	PAYMENT	KIRSCHNER, WILLIAM	$-574.12	$574.13
10/03/2005	PAYMENT	KRISTINA ZEHNEN	$-574.12	$1,148.25
08/19/2005	PAYMENT	KIRSCHNER, WILLIAM	$-574.12	$1,722.37
07/01/2005	BILL	KIRSCHNER, WILLIAM	$2,296.49	$2,296.49
03/24/2005	PAYMENT	KIRSCHNER, WILLIAM	$-1,192.85	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.74	$1,192.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.30	$1,137.11
10/13/2004	PAYMENT	KIRSCHNER, WILLIAM	$-557.39	$1,114.81
08/19/2004	PAYMENT	KIRSCHNER, WILLIAM	$-557.39	$1,672.20
07/01/2004	BILL	KIRSCHNER, WILLIAM	$2,229.59	$2,229.59
03/03/2004	PAYMENT	KIRSCHNER, WILLIAM &	$-552.05	$0.00
01/05/2004	PAYMENT	KIRSCHNER, WILLIAM &	$-552.05	$552.05
10/10/2003	PAYMENT	KIRSCHNER, WILLIAM &	$-552.05	$1,104.10
08/18/2003	PAYMENT	KIRSCHNER, WILLIAM &	$-552.05	$1,656.15
07/01/2003	BILL	KIRSCHNER, WILLIAM & BARBARA	$2,208.20	$2,208.20
03/07/2003	PAYMENT	KIRSCHNER, WILLIAM &	$-546.91	$0.00
01/13/2003	PAYMENT	KIRSCHNER, WILLIAM &	$-546.91	$546.91
08/22/2002	PAYMENT	KIRSCHNER, WILLIAM &	$-1,093.82	$1,093.82
07/01/2002	BILL	KIRSCHNER, WILLIAM & BARBARA	$2,187.64	$2,187.64
03/06/2002	PAYMENT	KIRSCHNER, WILLIAM &	$-448.35	$0.00
01/11/2002	PAYMENT	KIRSCHNER, WILLIAM &	$-448.35	$448.35
10/05/2001	PAYMENT	KIRSCHNER, WILLIAM &	$-448.35	$896.70
08/08/2001	PAYMENT	KIRSCHNER, WILLIAM &	$-448.35	$1,345.05
07/01/2001	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,793.40	$1,793.40
03/07/2001	PAYMENT	KIRSCHNER, WILLIAM &	$-448.24	$0.00
01/10/2001	PAYMENT	KIRSCHNER, WILLIAM &	$-448.24	$448.24
10/05/2000	PAYMENT	KIRSCHNER, WILLIAM &	$-448.24	$896.48
08/25/2000	PAYMENT	KIRSCHNER, WILLIAM &	$-448.24	$1,344.72
07/01/2000	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,792.96	$1,792.96
03/07/2000	PAYMENT	KIRSCHNER, WILLIAM &	$-445.50	$0.00
01/06/2000	PAYMENT	KIRSCHNER, WILLIAM &	$-445.50	$445.50
10/08/1999	PAYMENT	KIRSCHNER, WILLIAM &	$-445.50	$891.00
08/20/1999	PAYMENT	KIRSCHNER, WILLIAM &	$-445.50	$1,336.50
07/01/1999	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,782.00	$1,782.00
03/05/1999	PAYMENT	KIRSCHNER, WILLIAM &	$-450.41	$0.00
01/13/1999	PAYMENT	KIRSCHNER, WILLIAM &	$-450.40	$450.41
10/13/1998	PAYMENT	KIRSCHNER, WILLIAM &	$-450.40	$900.81
08/19/1998	PAYMENT	KIRSCHNER, WILLIAM &	$-450.40	$1,351.21
07/01/1998	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,801.61	$1,801.61
02/26/1998	PAYMENT	KIRSCHNER, WILLIAM &	$-418.71	$0.00
01/07/1998	PAYMENT	KIRSCHNER, WILLIAM &	$-418.68	$418.71
10/09/1997	PAYMENT	KIRSCHNER, WILLIAM &	$-418.68	$837.39
08/21/1997	PAYMENT	KIRSCHNER, WILLIAM &	$-418.68	$1,256.07
07/01/1997	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,674.75	$1,674.75
03/07/1997	PAYMENT	KIRSCHNER, WILLIAM &	$-394.95	$0.00
12/30/1996	PAYMENT	KIRSCHNER, WILLIAM &	$-394.93	$394.95
10/11/1996	PAYMENT	KIRSCHNER, WILLIAM &	$-394.93	$789.88
08/26/1996	PAYMENT	KIRSCHNER, WILLIAM &	$-394.93	$1,184.81
07/01/1996	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,579.74	$1,579.74
03/08/1996	PAYMENT		$-405.62	$0.00
01/12/1996	PAYMENT		$-405.60	$405.62
10/19/1995	PAYMENT		$-405.60	$811.22
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,216.82
09/08/1995	PAYMENT		$-405.60	$1,216.82
07/01/1995	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,622.42	$1,622.42
03/16/1995	PAYMENT		$-381.65	$0.00
01/13/1995	PAYMENT		$-381.62	$381.65
10/11/1994	PAYMENT		$-381.62	$763.27
09/14/1994	PAYMENT		$-381.62	$1,144.89
09/14/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,526.51
07/01/1994	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,526.51	$1,526.51
03/24/1994	PAYMENT		$-374.66	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$374.66
01/21/1994	PAYMENT		$-374.64	$374.66
10/18/1993	PAYMENT		$-374.64	$749.30
08/20/1993	PAYMENT		$-374.64	$1,123.94
07/01/1993	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,498.58	$1,498.58
03/10/1993	PAYMENT		$-368.93	$0.00
01/13/1993	PAYMENT		$-368.91	$368.93
10/16/1992	PAYMENT		$-368.91	$737.84
08/28/1992	PAYMENT		$-368.91	$1,106.75
07/01/1992	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,475.66	$1,475.66
03/16/1992	PAYMENT		$-332.55	$0.00
01/21/1992	PAYMENT		$-332.53	$332.55
10/16/1991	PAYMENT		$-332.53	$665.08
08/23/1991	PAYMENT		$-332.53	$997.61
07/01/1991	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,330.14	$1,330.14
03/12/1991	PAYMENT		$-325.73	$0.00
01/15/1991	PAYMENT		$-325.70	$325.73
10/09/1990	PAYMENT		$-325.70	$651.43
08/16/1990	PAYMENT		$-325.70	$977.13
07/01/1990	BILL	KIRSCHNER, WILLIAM & BARBARA	$1,302.83	$1,302.83