Tax Account 1318-23-710-018

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Owners

GURNER, JOHN A & MICHELLE
PO BOX 5593
STATELINE, NV 89449

GURNER, MICHELLE

Account Summary

Account ID	1318-23-710-018
Account Type	Real Estate
Location	248 SHERWOOD CT KINGSBURY GID
Balance	$3,448.53
Currently Due	$1,149.51

Account ID

1318-23-710-018

Account Type

Real Estate

Location

248 SHERWOOD CT
KINGSBURY GID

Balance

$3,448.53

Currently Due

$1,149.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,598.33
Total	$4,598.33
Paid	$1,149.80
Balance	$3,448.53
Due	$1,149.51
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,598.33

Total

$4,598.33

Paid

$1,149.80

Balance

$3,448.53

Due

$1,149.51

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	$1,149.80	$0.00	$1,149.80	$1,149.80	$0.00
2	10/07/2024	10/17/2024	Due	$1,149.51	$0.00	$1,149.51	$0.00	$1,149.51
3	01/06/2025	01/16/2025	Due	$1,149.51	$0.00	$1,149.51	$0.00	$2,299.02
4	03/03/2025	03/13/2025	Due	$1,149.51	$0.00	$1,149.51	$0.00	$3,448.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,466.24	$0.00	$4,466.24	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,328.42	$0.00	$4,328.42	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,199.60	$0.00	$4,199.60	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,078.06	$40.78	$4,118.84	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,959.20	$0.00	$3,959.20	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,843.82	$0.00	$3,843.82	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,237.07	$0.00	$3,237.07	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,157.66	$0.00	$3,157.66	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,150.96	$0.00	$3,150.96	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,059.74	$0.00	$3,059.74	$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 -	$-1,149.80	$3,448.53
07/15/2024	BILL	GURNER, JOHN A & MICHELLE	$4,598.33	$4,598.33
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,116.50	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,116.50	$1,116.50
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,108.12	$2,233.00
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-1,125.12	$3,341.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.10	$4,466.24
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213889. REASON: AMENDMENT TO RE 2024	$1,125.12	$4,499.34
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,125.12	$3,374.22
07/14/2023	BILL	GURNER, JOHN A & MICHELLE	$4,499.34	$4,499.34
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,082.10	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,082.10	$1,082.10
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,082.10	$2,164.20
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,082.12	$3,246.30
07/19/2022	BILL	GURNER, JOHN A & MICHELLE	$4,328.42	$4,328.42
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,049.90	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,049.90	$1,049.90
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,049.90	$2,099.80
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,049.90	$3,149.70
07/14/2021	BILL	GURNER, JOHN A & MICHELLE	$4,199.60	$4,199.60
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,019.50	$0.00
01/19/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,060.27	$1,019.50
01/15/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,019.51	$2,079.77
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.78	$3,099.28
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,019.56	$3,058.50
07/13/2020	BILL	GURNER, JOHN A & MICHELLE	$4,078.06	$4,078.06
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-989.80	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-989.80	$989.80
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-989.80	$1,979.60
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-989.80	$2,969.40
07/15/2019	BILL	GURNER, JOHN A & MICHELLE	$3,959.20	$3,959.20
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-960.95	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-960.95	$960.95
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-960.95	$1,921.90
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-960.97	$2,882.85
07/12/2018	BILL	GURNER, JOHN A & MICHELLE	$3,843.82	$3,843.82
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-809.26	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-809.26	$809.26
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-809.26	$1,618.52
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-809.29	$2,427.78
07/14/2017	BILL	GURNER, JOHN A & MICHELLE	$3,237.07	$3,237.07
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-789.41	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-789.41	$789.41
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-789.41	$1,578.82
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-789.43	$2,368.23
07/12/2016	BILL	GURNER, JOHN A & MICHELLE	$3,157.66	$3,157.66
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-787.74	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-787.74	$787.74
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-787.74	$1,575.48
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-787.74	$2,363.22
07/14/2015	BILL	GURNER, JOHN A & MICHELLE	$3,150.96	$3,150.96
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-764.93	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-764.93	$764.93
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-764.93	$1,529.86
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-764.95	$2,294.79
07/17/2014	BILL	GURNER, JOHN A & MICHELLE	$3,059.74	$3,059.74
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-742.75	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-742.75	$742.75
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-742.75	$1,485.50
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-742.78	$2,228.25
07/16/2013	BILL	GURNER, JOHN A & MICHELLE	$2,971.03	$2,971.03
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-722.13	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-722.13	$722.13
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-722.13	$1,444.26
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-722.13	$2,166.39
07/13/2012	BILL	GURNER, JOHN A & MICHELLE	$2,888.52	$2,888.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-702.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-702.77	$702.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-702.77	$1,405.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-702.80	$2,108.31
07/15/2011	BILL	GURNER, JOHN A & MICHELLE	$2,811.11	$2,811.11
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-683.25	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-683.25	$683.25
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-683.25	$1,366.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-683.28	$2,049.75
07/14/2010	BILL	GURNER, JOHN A & MICHELLE	$2,733.03	$2,733.03
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-664.56	$0.00
12/29/2009	PAYMENT	22 CHECK	$-664.56	$664.56
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-664.56	$1,329.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-664.58	$1,993.68
07/13/2009	BILL	GURNER, JOHN A & MICHELLE	$2,658.26	$2,658.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-625.59	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-625.59	$625.59
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-625.59	$1,251.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-625.62	$1,876.77
07/18/2008	BILL	GURNER, JOHN A & MICHELLE	$2,502.39	$2,502.39
02/29/2008	PAYMENT	WELLS FARGO	$-607.40	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-607.38	$607.40
09/26/2007	PAYMENT	WELLS FARGO	$-607.38	$1,214.78
07/30/2007	PAYMENT	WELLS FARGO	$-607.38	$1,822.16
07/01/2007	BILL	GURNER, JOHN A & MICHELLE	$2,429.54	$2,429.54
03/06/2007	PAYMENT	WELLS FARGO	$-589.70	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-589.68	$589.70
09/29/2006	PAYMENT	WELLS FARGO	$-589.68	$1,179.38
08/03/2006	PAYMENT	WELLS FARGO	$-589.68	$1,769.06
07/01/2006	BILL	GURNER, JOHN A & MICHELLE	$2,358.74	$2,358.74
02/28/2006	PAYMENT	WELLS FARGO	$-572.51	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-572.51	$572.51
09/30/2005	PAYMENT	WELLS FARGO	$-572.51	$1,145.02
08/12/2005	PAYMENT	WELLS FARGO	$-572.51	$1,717.53
07/01/2005	BILL	GURNER, JOHN A & MICHELLE	$2,290.04	$2,290.04
10/22/2004	PAYMENT	LAMAR, ROBERT L & DO	$-2,301.17	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$55.58	$2,301.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.23	$2,245.59
07/01/2004	BILL	LAMAR, ROBERT L & DORIS V	$2,223.36	$2,223.36
08/14/2003	PAYMENT	LAMAR, ROBERT L & DO	$-2,198.00	$0.00
07/01/2003	BILL	LAMAR, ROBERT L & DORIS V	$2,198.00	$2,198.00
08/08/2002	PAYMENT	LAMAR, ROBERT L & DO	$-2,187.98	$0.00
07/01/2002	BILL	LAMAR, ROBERT L & DORIS V	$2,187.98	$2,187.98
08/09/2001	PAYMENT	LAMAR, ROBERT L & DO	$-1,836.19	$0.00
07/01/2001	BILL	LAMAR, ROBERT L & DORIS V	$1,836.19	$1,836.19
07/31/2000	PAYMENT	LAMAR, ROBERT L & DO	$-1,835.73	$0.00
07/01/2000	BILL	LAMAR, ROBERT L & DORIS V	$1,835.73	$1,835.73
08/05/1999	PAYMENT	LAMAR, ROBERT L & DO	$-1,824.51	$0.00
07/01/1999	BILL	LAMAR, ROBERT L & DORIS V	$1,824.51	$1,824.51
03/11/1999	PAYMENT	705	$-1,987.05	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$82.79	$1,987.05
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$46.00	$1,904.26
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.40	$1,858.26
07/01/1998	BILL	LAMAR, ROBERT L & DORIS V	$1,839.86	$1,839.86
02/09/1998	PAYMENT	LAMAR, ROBERT L & DO	$-870.07	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.06	$870.07
07/28/1997	PAYMENT	LAMAR, ROBERT L & DO	$-853.00	$853.01
07/01/1997	BILL	LAMAR, ROBERT L & DORIS V	$1,706.01	$1,706.01
03/14/1997	PAYMENT	LAMAR, ROBERT L & DO	$-450.11	$0.00
12/02/1996	PAYMENT	LAMAR, ROBERT L & DO	$-918.16	$450.11
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.00	$1,368.27
08/12/1996	PAYMENT	LAMAR, ROBERT L & DO	$-450.08	$1,350.27
07/01/1996	BILL	LAMAR, ROBERT L & DORIS V TRUS	$1,800.35	$1,800.35
12/07/1995	PAYMENT		$-921.79	$0.00
08/08/1995	PAYMENT		$-921.78	$921.79
07/01/1995	BILL	LAMAR, ROBERT L & DORIS V TRUS	$1,843.57	$1,843.57
01/30/1995	PAYMENT		$-902.88	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.70	$902.88
10/11/1994	PAYMENT		$-442.59	$885.18
08/01/1994	PAYMENT		$-442.59	$1,327.77
07/01/1994	BILL	LAMAR, ROBERT L & DORIS V TRUS	$1,770.36	$1,770.36
03/18/1994	PAYMENT		$-434.10	$0.00
12/08/1993	PAYMENT		$-434.08	$434.10
09/07/1993	PAYMENT		$-434.08	$868.18
07/27/1993	PAYMENT		$-434.08	$1,302.26
07/01/1993	BILL	LAMAR, ROBERT L & DORIS V TRUS	$1,736.34	$1,736.34
02/22/1993	PAYMENT		$-427.45	$0.00
12/03/1992	PAYMENT		$-427.45	$427.45
09/29/1992	PAYMENT		$-427.45	$854.90
07/30/1992	PAYMENT		$-427.45	$1,282.35
07/01/1992	BILL	LAMAR, ROBERT L & DORIS V TRUS	$1,709.80	$1,709.80
03/11/1992	PAYMENT		$-317.24	$0.00
12/12/1991	PAYMENT		$-317.21	$317.24
09/11/1991	PAYMENT		$-317.21	$634.45
08/13/1991	PAYMENT		$-317.21	$951.66
07/01/1991	BILL	LAMAR, ROBERT L & DORIS V	$1,268.87	$1,268.87
02/11/1991	PAYMENT		$-633.00	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$12.41	$633.00
10/09/1990	PAYMENT		$-310.29	$620.59
07/13/1990	PAYMENT		$-310.29	$930.88
07/01/1990	BILL	LAMAR, ROBERT L & DORIS V	$1,241.17	$1,241.17
02/12/1990	PAYMENT		$-282.59	$0.00
12/01/1989	PAYMENT		$-282.56	$282.59
09/07/1989	PAYMENT		$-282.56	$565.15
08/10/1989	PAYMENT		$-282.56	$847.71
07/01/1989	BILL	LAMAR, ROBERT L & DORIS V	$1,130.27	$1,130.27
08/10/1988	PAYMENT		$-1,040.58	$0.00
07/01/1988	BILL	LAMAR, ROBERT L & DORIS V	$1,040.58	$1,040.58
08/21/1987	PAYMENT		$-1,067.06	$0.00
07/01/1987	BILL	LAMAR, ROBERT L & DORIS V	$1,067.06	$1,067.06
07/15/1986	PAYMENT		$-809.33	$0.00
07/01/1986	BILL	LAMAR,ROBERT L & DORIS V	$809.33	$809.33