Tax Account 1318-23-810-003

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Owners

LYNCH, COREY STEPHEN
PO BOX 3097
STATELINE, NV 89449

BROWN, CASEY LYNNE

Account Summary

Account ID	1318-23-810-003
Account Type	Real Estate
Location	162 COTTONWOOD DR KINGSBURY GID
Balance	$1,653.92
Currently Due	$826.96

Account ID

1318-23-810-003

Account Type

Real Estate

Location

162 COTTONWOOD DR
KINGSBURY GID

Balance

$1,653.92

Currently Due

$826.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,308.09
Total	$3,308.09
Paid	$1,654.17
Balance	$1,653.92
Due	$826.96
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,308.09

Total

$3,308.09

Paid

$1,654.17

Balance

$1,653.92

Due

$826.96

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	$827.21	$0.00	$827.21	$827.21	$0.00
2	10/07/2024	10/17/2024	Paid	$826.96	$0.00	$826.96	$826.96	$0.00
3	01/06/2025	01/16/2025	Due	$826.96	$0.00	$826.96	$0.00	$826.96
4	03/03/2025	03/13/2025	Due	$826.96	$0.00	$826.96	$0.00	$1,653.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,212.95	$0.00	$3,212.95	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,113.95	$0.00	$3,113.95	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,884.53	$0.00	$2,884.53	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,789.36	$0.00	$2,789.36	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,690.44	$0.00	$2,690.44	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,567.35	$0.00	$2,567.35	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,466.35	$0.00	$2,466.35	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,404.80	$0.00	$2,404.80	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,398.91	$0.00	$2,398.91	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,325.50	$0.00	$2,325.50	$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	TRUIST WT CORE -	$-826.96	$1,653.92
08/15/2024	PAYMENT	TRUIST WT CORE -	$-827.21	$2,480.88
07/15/2024	BILL	LYNCH, COREY STEPHEN	$3,308.09	$3,308.09
02/29/2024	PAYMENT	TRUIST WT CORE -	$-803.20	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-803.20	$803.20
10/03/2023	PAYMENT	TRUIST WT CORE -	$-802.62	$1,606.40
08/14/2023	PAYMENT	TRUIST SYS CORE - ORIG: WT	$-803.93	$2,409.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.17	$3,212.95
08/14/2023	ADJUSTMENT	TRUIST WT CORE - VOIDED PAYMENT: 1206513. REASON: AMENDMENT TO RE 2024	$803.93	$3,215.12
08/09/2023	PAYMENT	TRUIST WT CORE -	$-803.93	$2,411.19
07/14/2023	BILL	LYNCH, COREY STEPHEN	$3,215.12	$3,215.12
02/27/2023	PAYMENT	TRUIST WT CORE -	$-778.48	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-778.48	$778.48
08/25/2022	PAYMENT	BURKETT, JAMES R CHECK 130	$-1,556.99	$1,556.96
07/19/2022	BILL	BURKETT, JAMES R	$3,113.95	$3,113.95
09/17/2021	PAYMENT	JAMES BURKETT CHECK	$-1,442.26	$0.00
08/14/2021	PAYMENT	BURKETT, JAMES CHECK	$-1,442.27	$1,442.26
07/14/2021	BILL	BURKETT, JAMES R	$2,884.53	$2,884.53
10/07/2020	PAYMENT	BURKETT, JAMES CHECK	$-697.33	$0.00
10/07/2020	PAYMENT	BURKETT, JAMES CHECK	$-697.33	$697.33
09/08/2020	PAYMENT	BURKETT, JAMES R CHECK	$-697.33	$1,394.66
08/26/2020	PAYMENT	BURKETT, JAMES R CHECK	$-697.37	$2,091.99
07/13/2020	BILL	BURKETT, JAMES R	$2,789.36	$2,789.36
02/12/2020	PAYMENT	BURKETT, JAMES R CHECK	$-672.61	$0.00
12/11/2019	PAYMENT	BURKETT, JAMES R CHECK	$-672.61	$672.61
08/08/2019	PAYMENT	BURKETT, JAMES R CHECK	$-1,345.22	$1,345.22
07/15/2019	BILL	BURKETT, JAMES R	$2,690.44	$2,690.44
07/26/2018	PAYMENT	BURKETT, JAMES R CHECK	$-2,567.35	$0.00
07/12/2018	BILL	BURKETT, JAMES R	$2,567.35	$2,567.35
02/28/2018	PAYMENT	BURKETT, JAMES R CHECK	$-616.58	$0.00
12/31/2017	PAYMENT	BURKETT, JAMES R CHECK	$-616.58	$616.58
10/06/2017	PAYMENT	BURKETT, JAMES R CHECK	$-616.58	$1,233.16
08/01/2017	PAYMENT	BURKETT, JAMES R CHECK	$-616.61	$1,849.74
07/14/2017	BILL	BURKETT, JAMES R	$2,466.35	$2,466.35
02/08/2017	PAYMENT	BURKETT, JAMES R CHECK	$-601.20	$0.00
12/19/2016	PAYMENT	BURKETT, JAMES R CHECK	$-601.20	$601.20
08/05/2016	PAYMENT	BURKETT, JAMES R CHECK	$-1,202.40	$1,202.40
07/12/2016	BILL	BURKETT, JAMES R	$2,404.80	$2,404.80
03/09/2016	PAYMENT	BURKETT, JAMES R CHECK	$-599.72	$0.00
12/04/2015	PAYMENT	BURKETT, JAMES R CHECK	$-599.72	$599.72
08/13/2015	PAYMENT	BURKETT, JAMES R CHECK	$-1,199.47	$1,199.44
07/14/2015	BILL	BURKETT, JAMES R	$2,398.91	$2,398.91
07/28/2014	PAYMENT	BURKETT, JAMES R CHECK	$-2,325.50	$0.00
07/17/2014	BILL	BURKETT, JAMES R	$2,325.50	$2,325.50
09/13/2013	PAYMENT	JAMES BURKETT CHECK	$-1,693.95	$0.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-564.67	$1,693.95
07/16/2013	BILL	BURKETT, JAMES R	$2,258.62	$2,258.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-542.33	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-542.33	$542.33
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-542.33	$1,084.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-542.35	$1,626.99
07/13/2012	BILL	BURKETT, JAMES R	$2,169.34	$2,169.34
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-511.29	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-511.29	$511.29
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-511.29	$1,022.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-511.32	$1,533.87
07/15/2011	BILL	BURKETT, JAMES R	$2,045.19	$2,045.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-485.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-485.35	$485.35
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-485.35	$970.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-485.37	$1,456.05
07/14/2010	BILL	BURKETT, JAMES R	$1,941.42	$1,941.42
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-453.29	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-453.29	$453.29
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-453.29	$906.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-453.30	$1,359.87
07/13/2009	BILL	BURKETT, JAMES R	$1,813.17	$1,813.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-407.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-407.77	$407.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-407.77	$815.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-407.80	$1,223.31
07/18/2008	BILL	BURKETT, JAMES R	$1,631.11	$1,631.11
02/29/2008	PAYMENT	WELLS FARGO	$-377.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-377.57	$377.59
09/26/2007	PAYMENT	WELLS FARGO	$-377.57	$755.16
07/30/2007	PAYMENT	WELLS FARGO	$-377.57	$1,132.73
07/01/2007	BILL	BURKETT, JAMES R	$1,510.30	$1,510.30
03/06/2007	PAYMENT	WELLS FARGO	$-349.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-349.60	$349.62
09/29/2006	PAYMENT	WELLS FARGO	$-349.60	$699.22
08/03/2006	PAYMENT	WELLS FARGO	$-349.60	$1,048.82
07/01/2006	BILL	BURKETT, JAMES R	$1,398.42	$1,398.42
02/28/2006	PAYMENT	WELLS FARGO	$-323.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-323.70	$323.73
09/30/2005	PAYMENT	WELLS FARGO	$-323.70	$647.43
08/12/2005	PAYMENT	WELLS FARGO	$-323.70	$971.13
07/01/2005	BILL	BURKETT, JAMES R	$1,294.83	$1,294.83
02/28/2005	PAYMENT	WELLS FARGO	$-301.71	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-301.68	$301.71
09/30/2004	PAYMENT	NETS	$-301.68	$603.39
08/20/2004	PAYMENT	NETS	$-301.68	$905.07
07/01/2004	BILL	BURKETT, JAMES R	$1,206.75	$1,206.75
02/29/2004	PAYMENT	NETS	$-298.92	$0.00
01/05/2004	PAYMENT	NETS	$-298.90	$298.92
11/10/2003	PAYMENT	WELLS FARGO	$-639.65	$597.82
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.89	$1,237.47
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.96	$1,207.58
07/01/2003	BILL	BURKETT, JAMES R	$1,195.62	$1,195.62
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-295.81	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-295.81	$295.81
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-295.81	$591.62
08/21/2002	PAYMENT	HOMESIDE LENDING	$-295.81	$887.43
07/01/2002	BILL	BURKETT, JAMES R	$1,183.24	$1,183.24
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-241.99	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-241.97	$241.99
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-241.97	$483.96
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-241.97	$725.93
07/01/2001	BILL	BURKETT, JAMES R	$967.90	$967.90
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-241.91	$0.00
12/27/2000	PAYMENT	CHASE MANATTAN	$-241.91	$241.91
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-241.91	$483.82
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-241.91	$725.73
07/01/2000	BILL	BURKETT, JAMES R	$967.64	$967.64
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-240.44	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.43	$240.44
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.43	$480.87
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.43	$721.30
07/01/1999	BILL	BURKETT, JAMES R	$961.73	$961.73
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-243.24	$0.00
12/11/1998	PAYMENT	FIRST CENTENNIAL	$-243.21	$243.24
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-243.21	$486.45
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-243.21	$729.66
07/01/1998	BILL	BURKETT, JAMES R & DEBORAH G	$972.87	$972.87
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-226.21	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-226.19	$226.21
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-226.19	$452.40
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-226.19	$678.59
07/01/1997	BILL	BURKETT, JAMES R & DEBORAH G	$904.78	$904.78
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-191.63	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-191.61	$191.63
10/07/1996	PAYMENT	TRANSAMERICA	$-191.61	$383.24
08/13/1996	PAYMENT	TRANSAMERICA	$-191.61	$574.85
07/01/1996	BILL	BURKETT, JAMES R & DEBORAH G	$766.46	$766.46
03/04/1996	PAYMENT		$-196.84	$0.00
01/01/1996	PAYMENT		$-196.83	$196.84
08/21/1995	PAYMENT		$-393.66	$393.67
07/01/1995	BILL	BURKETT, JAMES R & DEBORAH G	$787.33	$787.33
01/02/1995	PAYMENT		$-369.95	$0.00
08/15/1994	PAYMENT		$-369.92	$369.95
07/01/1994	BILL	BURKETT, JAMES R & DEBORAH G	$739.87	$739.87
01/03/1994	PAYMENT		$-363.18	$0.00
08/16/1993	PAYMENT		$-363.18	$363.18
07/01/1993	BILL	BURKETT, JAMES R & DEBORAH G	$726.36	$726.36
01/04/1993	PAYMENT		$-357.65	$0.00
08/17/1992	PAYMENT		$-357.62	$357.65
07/01/1992	BILL	BURKETT, JAMES R	$715.27	$715.27
01/06/1992	PAYMENT		$-279.78	$0.00
08/20/1991	PAYMENT		$-279.76	$279.78
07/01/1991	BILL	BURKETT, JAMES R	$559.54	$559.54
08/06/1990	PAYMENT		$-548.46	$0.00
07/01/1990	BILL	TAYLOR, R L & MILDRED A	$548.46	$548.46
12/28/1989	PAYMENT		$-251.51	$0.00
08/10/1989	PAYMENT		$-251.48	$251.51
07/01/1989	BILL	TAYLOR, R L & MILDRED A	$502.99	$502.99
07/28/1988	PAYMENT		$-463.07	$0.00
07/01/1988	BILL	TAYLOR, R L & MILDRED A	$463.07	$463.07
08/11/1987	PAYMENT		$-473.37	$0.00
07/01/1987	BILL	TAYLOR, R L & MILDRED A	$473.37	$473.37
07/31/1986	PAYMENT		$-364.74	$0.00
07/09/1986	PAYMENT		$-121.57	$364.74
07/01/1986	BILL	TAYLOR,R L & MILDRED A	$486.31	$486.31