Tax Account 1318-23-810-057

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Owners

FURGERSON, KYLE SCOTT
PO BOX 3176
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-057
Account Type	Real Estate
Location	199 MEADOW LN KINGSBURY GID
Balance	$2,265.09
Currently Due	$755.03

Account ID

1318-23-810-057

Account Type

Real Estate

Location

199 MEADOW LN
KINGSBURY GID

Balance

$2,265.09

Currently Due

$755.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,020.44
Total	$3,020.44
Paid	$755.35
Balance	$2,265.09
Due	$755.03
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,020.44

Total

$3,020.44

Paid

$755.35

Balance

$2,265.09

Due

$755.03

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$755.35	$0.00	$755.35	$755.35	$0.00
2	10/07/2024	10/17/2024	Due	$755.03	$0.00	$755.03	$0.00	$755.03
3	01/06/2025	01/16/2025	Due	$755.03	$0.00	$755.03	$0.00	$1,510.06
4	03/03/2025	03/13/2025	Due	$755.03	$0.00	$755.03	$0.00	$2,265.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.30	$0.00	$2,801.30	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,591.58	$0.00	$2,591.58	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,401.55	$0.00	$2,401.55	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,322.65	$0.00	$2,322.65	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,253.37	$0.00	$2,253.37	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,187.61	$0.00	$2,187.61	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,126.60	$0.00	$2,126.60	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,074.33	$0.00	$2,074.33	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,069.51	$0.00	$2,069.51	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,009.79	$0.00	$2,009.79	$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	.30	.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	KYLE S FURGERSON GOV GOVOLUTION - 324566305	$-755.35	$2,265.09
07/15/2024	BILL	FURGERSON, KYLE SCOTT	$3,020.44	$3,020.44
03/04/2024	PAYMENT	KYLE S FURGERSON GOV GOVOLUTION - 317566612	$-700.27	$0.00
12/26/2023	PAYMENT	KYLE SCOTT FURGERSON GOV GOVOLUTION - 314687487	$-700.27	$700.27
09/19/2023	PAYMENT	KYLE FURGERSON GOV GOVOLUTION - 310867513	$-696.16	$1,400.54
08/14/2023	PAYMENT	KYLE SYS GOVOLUTION - 309334468 ORIG: GOV	$-704.60	$2,096.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.35	$2,801.30
08/14/2023	ADJUSTMENT	KYLE GOV GOVOLUTION - 309334468 VOIDED PAYMENT: 1221320. REASON: AMENDMENT TO RE 2024	$704.60	$2,817.65
08/14/2023	PAYMENT	KYLE GOV GOVOLUTION - 309334468	$-704.60	$2,113.05
07/14/2023	BILL	FURGERSON, KYLE SCOTT	$2,817.65	$2,817.65
08/08/2022	PAYMENT	KYLE SCOTT FURGERSON GOV GOVOLUTION - 293404034	$-2,591.58	$0.00
07/19/2022	BILL	FURGERSON, KYLE SCOTT	$2,591.58	$2,591.58
08/03/2021	PAYMENT	FURGERSON, KYLE CREDIT: D	$-2,401.55	$0.00
07/14/2021	BILL	FURGERSON, KYLE SCOTT	$2,401.55	$2,401.55
02/02/2021	PAYMENT	KYLE FURGERSON CREDIT: D	$-580.65	$0.00
11/09/2020	PAYMENT	WESTERN TITLE CHECK	$-580.65	$580.65
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-580.65	$1,161.30
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-580.70	$1,741.95
07/13/2020	BILL	KAUFFMAN, STEVEN R & HANNAH, C	$2,322.65	$2,322.65
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.34	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.34	$563.34
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.34	$1,126.68
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-563.35	$1,690.02
07/15/2019	BILL	KAUFFMAN, STEVEN R & HANNAH, C	$2,253.37	$2,253.37
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-546.90	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-546.90	$546.90
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-546.90	$1,093.80
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-546.91	$1,640.70
07/12/2018	BILL	KAUFFMAN, STEVEN R & HANNAH, C	$2,187.61	$2,187.61
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.65	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.65	$531.65
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.65	$1,063.30
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.65	$1,594.95
07/14/2017	BILL	KAUFFMAN, STEVEN R & HANNAH, C	$2,126.60	$2,126.60
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.58	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.58	$518.58
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.58	$1,037.16
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.59	$1,555.74
07/12/2016	BILL	KAUFFMAN, STEVEN R & HANNAH, C	$2,074.33	$2,074.33
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-517.37	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.37	$517.37
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.37	$1,034.74
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.40	$1,552.11
07/14/2015	BILL	KAUFFMAN, STEVEN R & HANNAH, C	$2,069.51	$2,069.51
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.44	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.44	$502.44
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.44	$1,004.88
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.47	$1,507.32
07/17/2014	BILL	KAUFFMAN, STEVEN R & HANNAH, C	$2,009.79	$2,009.79
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.93	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.93	$487.93
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.93	$975.86
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.95	$1,463.79
07/16/2013	BILL	KAUFFMAN, STEVEN R & HANNAH, C	$1,951.74	$1,951.74
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.06	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.06	$474.06
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.06	$948.12
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.09	$1,422.18
07/13/2012	BILL	KAUFFMAN, STEVEN R & HANNAH, C	$1,896.27	$1,896.27
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.61	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.61	$461.61
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.61	$923.22
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.63	$1,384.83
07/15/2011	BILL	KAUFFMAN, STEVEN R & HANNAH, C	$1,846.46	$1,846.46
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.66	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.66	$449.66
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.66	$899.32
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.69	$1,348.98
07/14/2010	BILL	KAUFFMAN, STEVEN R & HANNAH, C	$1,798.67	$1,798.67
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.95	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.95	$437.95
12/28/2009	PAYMENT	GUILD MTG CHECK	$-437.95	$875.90
12/24/2009	AMENDMENT	waive pen late reporting lmt	$-17.52	$1,313.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.52	$1,331.37
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$437.95	$1,313.85
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-437.95	$875.90
08/05/2009	PAYMENT	33 CHECK	$-437.95	$1,313.85
07/13/2009	BILL	KAUFFMAN, STEVEN R & HANNAH, C	$1,751.80	$1,751.80
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.94	$0.00
11/21/2008	PAYMENT	DIRECT TITLE INS CHECK	$-1,290.36	$410.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.09	$1,701.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.44	$1,660.21
07/18/2008	BILL	BUCHHOLZ, CARL H & DANA L	$1,643.77	$1,643.77
03/03/2008	PAYMENT	HOME LOAN SERVICES	$-398.98	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-398.95	$398.98
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-398.95	$797.93
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-398.95	$1,196.88
07/01/2007	BILL	BUCHHOLZ, CARL H & DANA L	$1,595.83	$1,595.83
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-387.36	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-387.35	$387.36
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-387.35	$774.71
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-387.35	$1,162.06
07/01/2006	BILL	BUCHHOLZ, CARL H & DANA L	$1,549.41	$1,549.41
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-376.07	$0.00
01/06/2006	PAYMENT	NATIONAL CITY	$-376.07	$376.07
10/04/2005	PAYMENT	NAT'L CITY HOME LOAN	$-376.07	$752.14
08/30/2005	PAYMENT	BUCHHOLZ, CARL H & D	$-376.07	$1,128.21
08/30/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,504.28
07/01/2005	BILL	BUCHHOLZ, CARL H & DANA L	$1,504.28	$1,504.28
08/13/2004	PAYMENT	ANDERLY, RONALD W &	$-1,460.49	$0.00
07/01/2004	BILL	ANDERLY, RONALD W & DYANA R	$1,460.49	$1,460.49
03/02/2004	PAYMENT	ANDERLY, RONALD W &	$-361.38	$0.00
01/02/2004	PAYMENT	ANDERLY, RONALD W &	$-361.38	$361.38
08/04/2003	PAYMENT	ANDERLY, RONALD W &	$-722.76	$722.76
07/01/2003	BILL	ANDERLY, RONALD W & DYANA R	$1,445.52	$1,445.52
08/01/2002	PAYMENT	ANDERLY, RONALD W &	$-1,434.50	$0.00
07/01/2002	BILL	ANDERLY, RONALD W & DYANA R	$1,434.50	$1,434.50
03/04/2002	PAYMENT	ANDERLY, RONALD W &	$-299.55	$0.00
12/28/2001	PAYMENT	ANDERLY, RONALD W &	$-299.52	$299.55
08/02/2001	PAYMENT	ANDERLY, RONALD W &	$-599.04	$599.07
07/01/2001	BILL	ANDERLY, RONALD W & DYANA R	$1,198.11	$1,198.11
08/04/2000	PAYMENT	ANDERLY, RONALD W &	$-1,197.80	$0.00
07/01/2000	BILL	ANDERLY, RONALD W & DYANA R	$1,197.80	$1,197.80
01/03/2000	PAYMENT	PETERSEN, HOWARD F &	$-595.24	$0.00
10/05/1999	PAYMENT	PETERSEN, HOWARD F &	$-297.62	$595.24
08/12/1999	PAYMENT	PETERSEN, HOWARD F &	$-297.62	$892.86
07/01/1999	BILL	PETERSEN, HOWARD F & EVELYN V	$1,190.48	$1,190.48
01/07/1999	PAYMENT	PETERSEN, HOWARD F &	$-601.12	$0.00
10/07/1998	PAYMENT	PETERSEN, HOWARD F &	$-300.55	$601.12
08/13/1998	PAYMENT	PETERSEN, HOWARD F &	$-300.55	$901.67
07/01/1998	BILL	PETERSEN, HOWARD F & EVELYN V	$1,202.22	$1,202.22
01/06/1998	PAYMENT	PETERSEN, HOWARD F &	$-558.27	$0.00
10/08/1997	PAYMENT	PETERSEN, HOWARD F &	$-279.12	$558.27
08/13/1997	PAYMENT	PETERSEN, HOWARD F &	$-279.12	$837.39
07/01/1997	BILL	PETERSEN, HOWARD F & EVELYN V	$1,116.51	$1,116.51
01/09/1997	PAYMENT	PETERSEN, HOWARD F &	$-510.28	$0.00
10/08/1996	PAYMENT	PETERSEN, HOWARD F &	$-255.13	$510.28
08/14/1996	PAYMENT	PETERSEN, HOWARD F &	$-255.13	$765.41
07/01/1996	BILL	PETERSEN, HOWARD F & EVELYN V	$1,020.54	$1,020.54
01/05/1996	PAYMENT		$-523.66	$0.00
10/02/1995	PAYMENT		$-261.83	$523.66
08/22/1995	PAYMENT		$-261.83	$785.49
07/01/1995	BILL	PETERSEN, HOWARD F & EVELYN V	$1,047.32	$1,047.32
01/05/1995	PAYMENT		$-495.34	$0.00
10/07/1994	PAYMENT		$-247.66	$495.34
08/22/1994	PAYMENT		$-247.66	$743.00
07/01/1994	BILL	PETERSEN, HOWARD F & EVELYN V	$990.66	$990.66
01/06/1994	PAYMENT		$-486.15	$0.00
10/08/1993	PAYMENT		$-243.07	$486.15
08/19/1993	PAYMENT		$-243.07	$729.22
07/01/1993	BILL	PETERSEN, HOWARD F & EVELYN V	$972.29	$972.29
12/29/1992	PAYMENT		$-478.72	$0.00
10/16/1992	PAYMENT		$-239.36	$478.72
08/20/1992	PAYMENT		$-239.36	$718.08
07/01/1992	BILL	PETERSEN, HOWARD F & EVELYN V	$957.44	$957.44
01/07/1992	PAYMENT		$-439.51	$0.00
10/11/1991	PAYMENT		$-219.74	$439.51
08/22/1991	PAYMENT		$-219.74	$659.25
07/01/1991	BILL	PETERSEN, HOWARD F & EVELYN	$878.99	$878.99
01/15/1991	PAYMENT		$-430.26	$0.00
10/01/1990	PAYMENT		$-215.13	$430.26
08/14/1990	PAYMENT		$-215.13	$645.39
07/01/1990	BILL	PETERSEN, HOWARD F & EVELYN	$860.52	$860.52
01/05/1990	PAYMENT		$-392.92	$0.00
10/09/1989	PAYMENT		$-196.46	$392.92
09/05/1989	PAYMENT		$-196.46	$589.38
07/01/1989	BILL	PETERSEN, HOWARD F & EVELYN	$785.84	$785.84
12/27/1988	PAYMENT		$-361.74	$0.00
10/05/1988	PAYMENT		$-180.87	$361.74
07/26/1988	PAYMENT		$-180.87	$542.61
07/01/1988	BILL	PETERSEN, HOWARD F & J	$723.48	$723.48
01/05/1988	PAYMENT		$-370.50	$0.00
10/01/1987	PAYMENT		$-185.24	$370.50
08/19/1987	PAYMENT		$-185.24	$555.74
07/01/1987	BILL	PETERSEN, HOWARD F & J	$740.98	$740.98
01/09/1987	PAYMENT		$-152.26	$0.00
10/21/1986	PAYMENT		$-152.25	$152.26
07/24/1986	PAYMENT		$-304.50	$304.51
07/01/1986	BILL	PETERSEN,HOWARD F & J	$609.01	$609.01