Tax Account 1318-23-810-001

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Owners

MEANS, STEPHEN ANDREW & MARLENA
PO BOX 4235
STATELINE, NV 89449

MEANS, STEPHEN ANDREW

MEANS, MARLENA

Account Summary

Account ID	1318-23-810-001
Account Type	Real Estate
Location	158 COTTONWOOD DR KINGSBURY GID
Balance	$1,082.04
Currently Due	$541.02

Account ID

1318-23-810-001

Account Type

Real Estate

Location

158 COTTONWOOD DR
KINGSBURY GID

Balance

$1,082.04

Currently Due

$541.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.40
Total	$2,164.40
Paid	$1,082.36
Balance	$1,082.04
Due	$541.02
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,164.40

Total

$2,164.40

Paid

$1,082.36

Balance

$1,082.04

Due

$541.02

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	$541.34	$0.00	$541.34	$541.34	$0.00
2	10/07/2024	10/17/2024	Paid	$541.02	$0.00	$541.02	$541.02	$0.00
3	01/06/2025	01/16/2025	Due	$541.02	$0.00	$541.02	$0.00	$541.02
4	03/03/2025	03/13/2025	Due	$541.02	$0.00	$541.02	$0.00	$1,082.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,102.53	$0.00	$2,102.53	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,035.85	$0.00	$2,035.85	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,975.52	$0.00	$1,975.52	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,917.30	$0.00	$1,917.30	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,859.26	$0.00	$1,859.26	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,804.53	$0.00	$1,804.53	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,754.01	$0.00	$1,754.01	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,710.50	$0.00	$1,710.50	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,705.99	$0.00	$1,705.99	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,656.75	$0.00	$1,656.75	$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	1.14	.58	.56	.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
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-541.02	$1,082.04
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-541.34	$1,623.06
07/15/2024	BILL	MEANS, STEPHEN ANDREW & MARLENA	$2,164.40	$2,164.40
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-525.57	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-525.57	$525.57
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-520.74	$1,051.14
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-530.65	$1,571.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.26	$2,102.53
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215786. REASON: AMENDMENT TO RE 2024	$530.65	$2,121.79
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-530.65	$1,591.14
07/14/2023	BILL	MEANS, STEPHEN ANDREW & MARLENA	$2,121.79	$2,121.79
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.96	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.96	$508.96
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.96	$1,017.92
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.97	$1,526.88
07/19/2022	BILL	MEANS, STEPHEN ANDREW & MARLEN	$2,035.85	$2,035.85
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.88	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.88	$493.88
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.88	$987.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.88	$1,481.64
07/14/2021	BILL	MEANS, STEPHEN ANDREW & MARLEN	$1,975.52	$1,975.52
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.31	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.31	$479.31
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.31	$958.62
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.37	$1,437.93
07/13/2020	BILL	MILLER, KANE H & DACUS, JESKAH	$1,917.30	$1,917.30
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-464.81	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-464.81	$464.81
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-464.81	$929.62
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-464.83	$1,394.43
07/15/2019	BILL	MILLER, KANE H & DACUS, JESKAH	$1,859.26	$1,859.26
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-451.13	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-451.13	$451.13
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-451.13	$902.26
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-451.14	$1,353.39
07/12/2018	BILL	MILLER, KANE H & DACUS, JESKAH	$1,804.53	$1,804.53
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-438.50	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-438.50	$438.50
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-438.50	$877.00
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-438.51	$1,315.50
07/14/2017	BILL	MILLER, KANE H & DACUS, JESKAH	$1,754.01	$1,754.01
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-427.62	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-427.62	$427.62
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-427.62	$855.24
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-427.64	$1,282.86
07/12/2016	BILL	MILLER, KANE H & DACUS, JESKAH	$1,710.50	$1,710.50
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-426.49	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-426.49	$426.49
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-426.49	$852.98
08/27/2015	PAYMENT	33 CHECK	$-426.52	$1,279.47
07/30/2015	AMENDMENT	owner ocp cap chg lmt	$-3.24	$1,705.99
07/14/2015	BILL	MILLER, KANE H & DACUS, JESKAH	$1,709.23	$1,709.23
03/03/2015	PAYMENT	MOZLEY, GEORGE C & ALAIN M CHECK	$-414.18	$0.00
01/07/2015	PAYMENT	MOZLEY, GEORGE C & ALAIN M CHECK	$-414.18	$414.18
10/16/2014	PAYMENT	MOZLEY, GEORGE C & ALAIN M CHECK	$-414.18	$828.36
09/02/2014	PAYMENT	MOZLEY, GEORGE C & ALAIN M CHECK	$-414.21	$1,242.54
07/17/2014	BILL	MOZLEY, GEORGE C & ALAIN M	$1,656.75	$1,656.75
08/15/2013	PAYMENT	MOZLEY, GEORGE C & ALAIN M CHECK	$-1,608.91	$0.00
07/16/2013	BILL	MOZLEY, GEORGE C & ALAIN M	$1,608.91	$1,608.91
08/01/2012	PAYMENT	MOZLEY, GEORGE C & ALAIN M CHECK	$-1,563.37	$0.00
07/13/2012	BILL	MOZLEY, GEORGE C & ALAIN M	$1,563.37	$1,563.37
07/26/2011	PAYMENT	MOZLEY, GEORGE C & ALAIN M CHECK	$-1,522.88	$0.00
07/15/2011	BILL	MOZLEY, GEORGE C & ALAIN M	$1,522.88	$1,522.88
07/27/2010	PAYMENT	MOZLEY, GEORGE C & ALAIN M CHECK	$-1,483.97	$0.00
07/14/2010	BILL	MOZLEY, GEORGE C & ALAIN M	$1,483.97	$1,483.97
08/06/2009	PAYMENT	MOZLEY, GEORGE C & ALAIN M CHECK	$-1,446.02	$0.00
07/13/2009	BILL	MOZLEY, GEORGE C & ALAIN M	$1,446.02	$1,446.02
08/14/2008	PAYMENT	MOZLEY, GEORGE C & ALAIN M CHECK	$-1,354.29	$0.00
07/18/2008	BILL	MOZLEY, GEORGE C & ALAIN M	$1,354.29	$1,354.29
08/14/2007	PAYMENT	MOZLEY, GEORGE C & A	$-1,314.89	$0.00
07/01/2007	BILL	MOZLEY, GEORGE C & ALAIN M	$1,314.89	$1,314.89
08/16/2006	PAYMENT	MOZLEY, GEORGE C & A	$-1,276.55	$0.00
07/01/2006	BILL	MOZLEY, GEORGE C & ALAIN M	$1,276.55	$1,276.55
08/18/2005	PAYMENT	MOZLEY, GEORGE C & A	$-1,239.37	$0.00
07/01/2005	BILL	MOZLEY, GEORGE C & ALAIN M	$1,239.37	$1,239.37
03/08/2005	PAYMENT	MOZLEY, GEORGE C & A	$-300.83	$0.00
01/05/2005	PAYMENT	MOZLEY, GEORGE C & A	$-300.82	$300.83
09/30/2004	PAYMENT	MOZLEY, GEORGE C & A	$-300.82	$601.65
08/06/2004	PAYMENT	MOZLEY, GEORGE C & A	$-300.82	$902.47
07/01/2004	BILL	MOZLEY, GEORGE C & ALAIN M	$1,203.29	$1,203.29
01/02/2004	PAYMENT	MOZLEY, GEORGE C & A	$-596.13	$0.00
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-298.06	$596.13
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-298.06	$894.19
07/01/2003	BILL	MOZLEY, GEORGE C & ALAIN M	$1,192.25	$1,192.25
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-294.95	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-294.95	$294.95
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-294.95	$589.90
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-294.95	$884.85
07/01/2002	BILL	MOZLEY, GEORGE C & ALAIN M	$1,179.80	$1,179.80
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-244.81	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-244.80	$244.81
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-244.80	$489.61
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-244.80	$734.41
07/01/2001	BILL	MOZLEY, GEORGE C & ALAIN M	$979.21	$979.21
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-244.75	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-244.74	$244.75
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-244.74	$489.49
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-244.74	$734.23
07/01/2000	BILL	MOZLEY, GEORGE C & ALAIN M	$978.97	$978.97
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-243.27	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-243.24	$243.27
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-243.24	$486.51
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-243.24	$729.75
07/01/1999	BILL	MOZLEY, GEORGE C & ALAIN M	$972.99	$972.99
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-246.02	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-246.01	$246.02
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-246.01	$492.03
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-246.01	$738.04
07/01/1998	BILL	MOZLEY, GEORGE C & ALAIN M	$984.05	$984.05
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-228.75	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-228.75	$228.75
09/30/1997	PAYMENT	GMAC MORTGAGE	$-228.75	$457.50
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-228.75	$686.25
07/01/1997	BILL	MOZLEY, GEORGE C & ALAIN M	$915.00	$915.00
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-200.47	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-200.44	$200.47
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-200.44	$400.91
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-200.44	$601.35
07/01/1996	BILL	MOZLEY, GEORGE C & ALAIN M	$801.79	$801.79
03/04/1996	PAYMENT		$-205.84	$0.00
01/02/1996	PAYMENT		$-205.84	$205.84
10/02/1995	PAYMENT		$-205.84	$411.68
08/21/1995	PAYMENT		$-205.84	$617.52
07/01/1995	BILL	MOZLEY, GEORGE C & ALAIN M	$823.36	$823.36
02/21/1995	PAYMENT		$-193.83	$0.00
12/20/1994	PAYMENT		$-193.81	$193.83
10/12/1994	PAYMENT		$-193.81	$387.64
08/26/1994	PAYMENT		$-193.81	$581.45
07/01/1994	BILL	MOZLEY, GEORGE C & ALAIN M	$775.26	$775.26
01/18/1994	PAYMENT		$-380.53	$0.00
08/16/1993	PAYMENT		$-380.52	$380.53
07/01/1993	BILL	MOZLEY, GEORGE C & ALAIN M	$761.05	$761.05
01/04/1993	PAYMENT		$-374.72	$0.00
08/10/1992	PAYMENT		$-374.70	$374.72
07/01/1992	BILL	MOZLEY, GEORGE C & ALAIN M	$749.42	$749.42
01/06/1992	PAYMENT		$-333.32	$0.00
08/20/1991	PAYMENT		$-333.32	$333.32
07/01/1991	BILL	MOZLEY, GEORGE C & ALAIN M	$666.64	$666.64
01/07/1991	PAYMENT		$-326.47	$0.00
08/06/1990	PAYMENT		$-326.46	$326.47
07/01/1990	BILL	MOZLEY, GEORGE C & ALAIN M	$652.93	$652.93
01/02/1990	PAYMENT		$-298.66	$0.00
09/05/1989	PAYMENT		$-298.66	$298.66
07/01/1989	BILL	MOZLEY, GEORGE C & ALAIN M	$597.32	$597.32
01/02/1989	PAYMENT		$-274.97	$0.00
08/01/1988	PAYMENT		$-274.96	$274.97
07/01/1988	BILL	MOZLEY, GEORGE C & ALAIN M	$549.93	$549.93
01/04/1988	PAYMENT		$-281.41	$0.00
08/14/1987	PAYMENT		$-281.40	$281.41
07/01/1987	BILL	MOZLEY, GEORGE C & ALAIN M	$562.81	$562.81
01/27/1987	PAYMENT		$-116.96	$0.00
01/08/1987	PAYMENT		$-116.95	$116.96
10/06/1986	PAYMENT		$-116.95	$233.91
07/29/1986	PAYMENT		$-116.95	$350.86
07/01/1986	BILL	MOZLEY,GEORGE C & ALAIN M	$467.81	$467.81