Tax Account 1318-23-710-014

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Owners

STAR FAMILY TRUST
PO BOX 3917
STATELINE, NV 89449

BAKER, STACIBELLE TTEE

Account Summary

Account ID	1318-23-710-014
Account Type	Real Estate
Location	246 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,297.67
Currently Due	$765.89

Account ID

1318-23-710-014

Account Type

Real Estate

Location

246 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,297.67

Currently Due

$765.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,063.89
Total	$3,063.89
Paid	$766.22
Balance	$2,297.67
Due	$765.89
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,063.89

Total

$3,063.89

Paid

$766.22

Balance

$2,297.67

Due

$765.89

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	$766.22	$0.00	$766.22	$766.22	$0.00
2	10/07/2024	10/17/2024	Due	$765.89	$0.00	$765.89	$0.00	$765.89
3	01/06/2025	01/16/2025	Due	$765.89	$0.00	$765.89	$0.00	$1,531.78
4	03/03/2025	03/13/2025	Due	$765.89	$0.00	$765.89	$0.00	$2,297.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,976.79	$0.00	$2,976.79	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,886.32	$0.00	$2,886.32	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,801.30	$0.00	$2,801.30	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,720.14	$0.00	$2,720.14	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,640.37	$0.00	$2,640.37	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,563.31	$0.00	$2,563.31	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,486.70	$0.00	$2,486.70	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,425.70	$0.00	$2,425.70	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,420.32	$0.00	$2,420.32	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,350.49	$0.00	$2,350.49	$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	WELLS FARGO BANK 936 WT CORE -	$-766.22	$2,297.67
07/15/2024	BILL	STAR FAMILY TRUST	$3,063.89	$3,063.89
02/20/2024	PAYMENT	S BAKER WT NORW -	$-744.14	$0.00
12/15/2023	PAYMENT	S BAKER WT NORW -	$-744.14	$744.14
10/03/2023	PAYMENT	S BAKER WT NORW -	$-737.16	$1,488.28
08/14/2023	PAYMENT	S BAKER SYS NORW - ORIG: WT	$-751.35	$2,225.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.77	$2,976.79
08/14/2023	ADJUSTMENT	S BAKER WT NORW - VOIDED PAYMENT: 1187943. REASON: AMENDMENT TO RE 2024	$751.35	$3,004.56
08/02/2023	PAYMENT	S BAKER WT NORW -	$-751.35	$2,253.21
07/14/2023	BILL	STAR FAMILY TRUST	$3,004.56	$3,004.56
02/22/2023	PAYMENT	S BAKER WT NORW -	$-721.57	$0.00
12/16/2022	PAYMENT	S BAKER WT NORW -	$-721.57	$721.57
09/22/2022	PAYMENT	S BAKER WT NORW -	$-721.57	$1,443.14
08/01/2022	PAYMENT	S BAKER WT NORW -	$-721.61	$2,164.71
07/19/2022	BILL	BAKER, STACIBELLE TTEE	$2,886.32	$2,886.32
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-700.32	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-700.32	$700.32
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-700.32	$1,400.64
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-700.34	$2,100.96
07/14/2021	BILL	BAKER, STACIBELLE TTEE	$2,801.30	$2,801.30
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-680.02	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-680.02	$680.02
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-680.02	$1,360.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-680.08	$2,040.06
07/13/2020	BILL	BAKER, STACIBELLE TTEE	$2,720.14	$2,720.14
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-660.09	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-660.09	$660.09
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-660.09	$1,320.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-660.10	$1,980.27
07/15/2019	BILL	BAKER, STACIBELLE TTEE	$2,640.37	$2,640.37
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-640.82	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-640.82	$640.82
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-640.82	$1,281.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-640.85	$1,922.46
07/12/2018	BILL	BAKER, STACIBELLE TTEE	$2,563.31	$2,563.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-621.67	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-621.67	$621.67
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-621.67	$1,243.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-621.69	$1,865.01
07/14/2017	BILL	BAKER, STACIBELLE TTEE	$2,486.70	$2,486.70
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-606.42	$0.00
01/06/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-606.42	$606.42
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-606.42	$1,212.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-606.44	$1,819.26
07/12/2016	BILL	BAKER, STACIBELLE TTEE	$2,425.70	$2,425.70
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-605.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-605.08	$605.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-605.08	$1,210.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-605.08	$1,815.24
07/14/2015	BILL	BAKER, STACIBELLE TTEE	$2,420.32	$2,420.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-587.62	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-587.62	$587.62
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-587.62	$1,175.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-587.63	$1,762.86
07/17/2014	BILL	BAKER, STACIBELLE TTEE	$2,350.49	$2,350.49
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-570.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-570.64	$570.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-570.64	$1,141.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-570.66	$1,711.92
07/16/2013	BILL	BAKER, STACIBELLE TTEE	$2,282.58	$2,282.58
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-554.87	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-554.87	$554.87
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-554.87	$1,109.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-554.90	$1,664.61
07/13/2012	BILL	BAKER, STACIBELLE TTEE	$2,219.51	$2,219.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-539.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-539.98	$539.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-539.98	$1,079.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-539.98	$1,619.94
07/15/2011	BILL	BAKER, STACIBELLE TTEE	$2,159.92	$2,159.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-524.97	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-524.97	$524.97
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-524.97	$1,049.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-524.99	$1,574.91
07/14/2010	BILL	BAKER, STACIBELLE	$2,099.90	$2,099.90
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-510.71	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-510.71	$510.71
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-510.71	$1,021.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-510.74	$1,532.13
07/13/2009	BILL	BAKER, STACIBELLE	$2,042.87	$2,042.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-480.06	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-480.06	$480.06
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-480.06	$960.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-480.08	$1,440.18
07/18/2008	BILL	BAKER, STACIBELLE	$1,920.26	$1,920.26
02/29/2008	PAYMENT	WELLS FARGO	$-466.10	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-466.08	$466.10
09/26/2007	PAYMENT	WELLS FARGO	$-466.08	$932.18
08/03/2007	PAYMENT	44	$-466.08	$1,398.26
07/01/2007	BILL	BAKER, STACIBELLE	$1,864.34	$1,864.34
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-452.51	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-452.51	$452.51
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-452.51	$905.02
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-452.51	$1,357.53
07/01/2006	BILL	BAKER, STACIBELLE	$1,810.04	$1,810.04
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-439.33	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-439.33	$439.33
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-439.33	$878.66
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-439.33	$1,317.99
07/01/2005	BILL	BAKER, STACIBELLE	$1,757.32	$1,757.32
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-426.56	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-426.54	$426.56
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-426.54	$853.10
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-426.54	$1,279.64
07/01/2004	BILL	BAKER, STACIBELLE & HEWETT, J	$1,706.18	$1,706.18
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-421.97	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-421.97	$421.97
10/13/2003	PAYMENT	WASHINGTON MUTUAL	$-5,006.65	$843.94
10/13/2003	INTEREST	Interest to date	$542.27	$5,850.59
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.88	$5,308.32
07/01/2003	BILL	BAKER, STACIBELLE & HEWETT, J	$1,687.88	$5,291.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$117.40	$3,603.56
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$75.47	$3,486.16
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.93	$3,410.69
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.77	$3,368.76
07/01/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$3,351.99
07/01/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$3,351.99
07/01/2002	BILL	BAKER, STACIBELLE & HEWETT, J	$1,677.13	$3,351.99
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$118.03	$1,674.86
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$64.87	$1,556.83
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.04	$1,491.96
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.41	$1,455.92
07/01/2001	BILL	LONG, R & D & SANDERS, S & A	$1,441.51	$1,441.51
07/01/2001	BILL	LONG, R & D & SANDERS, S & A	$0.00	$0.00
05/08/2001	PAYMENT	KINGSBURY VET HOSP	$-377.69	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.38	$377.69
12/27/2000	PAYMENT	KINGSBURY VET	$-360.28	$360.31
11/01/2000	PAYMENT	LONG, R & D & SANDER	$-374.69	$720.59
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.41	$1,095.28
08/09/2000	PAYMENT	DEBROCK INC	$-360.28	$1,080.87
07/01/2000	BILL	LONG, R & D & SANDERS, S & A	$1,441.15	$1,441.15
04/20/2000	PAYMENT	KINGSBURY VET HOSPIT	$-716.18	$0.00
04/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$716.18
10/13/1999	PAYMENT	WESTERN TITLE	$-730.48	$716.18
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.32	$1,446.66
07/01/1999	BILL	LONG, R & D & SANDERS, S & A	$1,432.34	$1,432.34
05/11/1999	PAYMENT	LONG, R & D & SANDER	$-1,203.17	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.31	$1,203.17
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.14	$1,134.86
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.46	$1,098.72
08/13/1998	PAYMENT	LONG, R & D & SANDER	$-361.42	$1,084.26
07/21/1998	PAYMENT	ROCKY LONG	$-1,224.68	$1,445.68
07/21/1998	INTEREST	Interest to date	$101.18	$2,670.36
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,569.18
07/01/1998	BILL	LONG, R & D & SANDERS, S & A	$1,445.68	$2,569.18
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$70.37	$1,123.50
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.54	$1,053.13
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.42	$1,019.59
09/18/1997	PAYMENT	LONG, R & D & SANDER	$-348.81	$1,006.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.42	$1,354.98
07/01/1997	BILL	LONG, R & D & SANDERS, S & A	$1,341.56	$1,341.56
03/05/1997	PAYMENT	LONG, RODERICK & DEB	$-290.05	$0.00
01/09/1997	PAYMENT	LONG, RODERICK & DEB	$-290.02	$290.05
10/14/1996	PAYMENT	LONG, RODERICK & DEB	$-290.02	$580.07
08/06/1996	PAYMENT	LONG, RODERICK & DEB	$-290.02	$870.09
07/01/1996	BILL	LONG, RODERICK & DEBRA	$1,160.11	$1,160.11
03/05/1996	PAYMENT		$-297.38	$0.00
12/14/1995	PAYMENT		$-606.59	$297.38
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.89	$903.97
07/14/1995	PAYMENT		$-297.35	$892.08
07/01/1995	BILL	VARI, FRANCIS J III & STEPHANI	$1,189.43	$1,189.43
01/02/1995	PAYMENT		$-566.27	$0.00
08/02/1994	PAYMENT		$-566.24	$566.27
07/01/1994	BILL	VARI, FRANCIS J III & STEPHANI	$1,132.51	$1,132.51
01/03/1994	PAYMENT		$-555.58	$0.00
07/29/1993	PAYMENT		$-555.56	$555.58
07/01/1993	BILL	VARI, FRANCIS J III & STEPHANI	$1,111.14	$1,111.14
03/15/1993	PAYMENT		$-273.57	$0.00
12/11/1992	PAYMENT		$-273.54	$273.57
10/13/1992	PAYMENT		$-273.54	$547.11
08/07/1992	PAYMENT		$-273.54	$820.65
07/01/1992	BILL	DRUECKS, LUCIE OLIVE	$1,094.19	$1,094.19
03/03/1992	PAYMENT		$-265.74	$0.00
01/08/1992	PAYMENT		$-265.72	$265.74
10/10/1991	PAYMENT		$-265.72	$531.46
08/22/1991	PAYMENT		$-265.72	$797.18
07/01/1991	BILL	DRUECKS, LUCIE OLIVE	$1,062.90	$1,062.90
02/26/1991	PAYMENT		$-259.97	$0.00
01/02/1991	PAYMENT		$-259.96	$259.97
10/04/1990	PAYMENT		$-259.96	$519.93
08/07/1990	PAYMENT		$-259.96	$779.89
07/01/1990	BILL	DRUECKS, LUCIE OLIVE	$1,039.85	$1,039.85
02/27/1990	PAYMENT		$-236.84	$0.00
01/05/1990	PAYMENT		$-236.82	$236.84
10/03/1989	PAYMENT		$-236.82	$473.66
08/29/1989	PAYMENT		$-236.82	$710.48
07/01/1989	BILL	DRUECKS, LUCIE OLIVE	$947.30	$947.30
08/10/1988	PAYMENT		$-872.13	$0.00
07/01/1988	BILL	CUTLER, RICHARD T & CHARLEEN	$872.13	$872.13
08/21/1987	PAYMENT		$-894.16	$0.00
07/01/1987	BILL	CUTLER, RICHARD T & CHARLEEN	$894.16	$894.16
07/15/1986	PAYMENT		$-711.63	$0.00
07/01/1986	BILL	CUTLER,RICHARD T & CHARLEEN	$711.63	$711.63