Tax Account 1318-23-810-058

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Owners

SEFLIN, SUSAN
PO BOX 2488
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-058
Account Type	Real Estate
Location	197 MEADOW LN KINGSBURY GID
Balance	$2,655.60
Currently Due	$885.20

Account ID

1318-23-810-058

Account Type

Real Estate

Location

197 MEADOW LN
KINGSBURY GID

Balance

$2,655.60

Currently Due

$885.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,541.09
Total	$3,541.09
Paid	$885.49
Balance	$2,655.60
Due	$885.20
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,541.09

Total

$3,541.09

Paid

$885.49

Balance

$2,655.60

Due

$885.20

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	$885.49	$0.00	$885.49	$885.49	$0.00
2	10/07/2024	10/17/2024	Due	$885.20	$0.00	$885.20	$0.00	$885.20
3	01/06/2025	01/16/2025	Due	$885.20	$0.00	$885.20	$0.00	$1,770.40
4	03/03/2025	03/13/2025	Due	$885.20	$0.00	$885.20	$0.00	$2,655.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,439.89	$0.00	$3,439.89	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,334.79	$0.00	$3,334.79	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,237.17	$0.00	$3,237.17	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,142.74	$0.00	$3,142.74	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,032.17	$0.00	$3,032.17	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,915.60	$0.00	$2,915.60	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,801.17	$0.00	$2,801.17	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,731.71	$0.00	$2,731.71	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,725.57	$0.00	$2,725.57	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,641.73	$0.00	$2,641.73	$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	US BANK HOME MORTGAGE WT CORE -	$-885.49	$2,655.60
07/15/2024	BILL	SEFLIN, SUSAN	$3,541.09	$3,541.09
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-859.90	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-859.90	$859.90
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-859.56	$1,719.80
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-860.53	$2,579.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.30	$3,439.89
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213890. REASON: AMENDMENT TO RE 2024	$860.53	$3,441.19
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-860.53	$2,580.66
07/14/2023	BILL	SEFLIN, SUSAN	$3,441.19	$3,441.19
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-833.69	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-833.69	$833.69
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-833.69	$1,667.38
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-833.72	$2,501.07
07/19/2022	BILL	SEFLIN, SUSAN	$3,334.79	$3,334.79
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-809.29	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-809.29	$809.29
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-809.29	$1,618.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-809.30	$2,427.87
07/14/2021	BILL	SEFLIN, SUSAN	$3,237.17	$3,237.17
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-785.67	$0.00
10/03/2020	PAYMENT	WESTERN TITLE CHECK	$-785.67	$785.67
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-785.67	$1,571.34
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-785.73	$2,357.01
07/13/2020	BILL	JANICKI, RUSS EDWARD & JAY W	$3,142.74	$3,142.74
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-758.04	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-758.04	$758.04
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-758.04	$1,516.08
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-758.05	$2,274.12
07/15/2019	BILL	JANICKI, RUSS EDWARD & JAY W	$3,032.17	$3,032.17
07/25/2018	PAYMENT	AGYARE, MICAELA M TTEE CHECK	$-2,915.60	$0.00
07/12/2018	BILL	AGYARE, MICAELA M TTEE	$2,915.60	$2,915.60
08/09/2017	PAYMENT	AGYARE, MICAELA M TTEE CHECK	$-2,801.17	$0.00
07/14/2017	BILL	AGYARE, MICAELA M TTEE	$2,801.17	$2,801.17
08/01/2016	PAYMENT	AGYARE, MICAELA M TTEE CHECK	$-2,731.71	$0.00
07/12/2016	BILL	AGYARE, MICAELA M TTEE	$2,731.71	$2,731.71
08/06/2015	PAYMENT	AGYARE, MICAELA CHECK	$-2,725.57	$0.00
07/14/2015	BILL	RUCHENSKI, ELIZABETH TTEE	$2,725.57	$2,725.57
08/20/2014	PAYMENT	RUCHENSKI, ELIZABETH CHECK	$-2,641.73	$0.00
07/17/2014	BILL	RUCHENSKI, ELIZABETH	$2,641.73	$2,641.73
08/13/2013	PAYMENT	RUCHENSKI, ELIZABETH CHECK	$-2,565.34	$0.00
07/16/2013	BILL	RUCHENSKI, ELIZABETH	$2,565.34	$2,565.34
08/24/2012	PAYMENT	RUCHENSKI, ELIZABETH CHECK	$-2,463.82	$0.00
07/13/2012	BILL	RUCHENSKI, ELIZABETH	$2,463.82	$2,463.82
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-2,322.24	$0.00
07/15/2011	BILL	RUCHENSKI, ELIZABETH	$2,322.24	$2,322.24
07/29/2010	PAYMENT	RUCHENSKI, ELIZABETH CHECK	$-2,203.92	$0.00
07/14/2010	BILL	RUCHENSKI, ELIZABETH	$2,203.92	$2,203.92
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-2,057.69	$0.00
07/13/2009	BILL	RUCHENSKI, ELIZABETH	$2,057.69	$2,057.69
08/14/2008	PAYMENT	RUCHENSKI, ELIZABETH CHECK	$-1,853.30	$0.00
07/18/2008	BILL	RUCHENSKI, ELIZABETH	$1,853.30	$1,853.30
08/15/2007	PAYMENT	RUCHENSKI, ELIZABETH	$-1,716.05	$0.00
07/01/2007	BILL	RUCHENSKI, ELIZABETH	$1,716.05	$1,716.05
08/25/2006	PAYMENT	RUCHENSKI, ELIZABETH	$-1,588.92	$0.00
07/01/2006	BILL	RUCHENSKI, ELIZABETH	$1,588.92	$1,588.92
08/18/2005	PAYMENT	RUCHENSKI, ELIZABETH	$-1,471.22	$0.00
07/01/2005	BILL	RUCHENSKI, ELIZABETH	$1,471.22	$1,471.22
08/18/2004	PAYMENT	RUCHENSKI, ELIZABETH	$-1,371.13	$0.00
07/01/2004	BILL	RUCHENSKI, ELIZABETH	$1,371.13	$1,371.13
08/06/2003	PAYMENT	RUCHENSKI, ELIZABETH	$-1,357.52	$0.00
07/01/2003	BILL	RUCHENSKI, ELIZABETH	$1,357.52	$1,357.52
08/20/2002	PAYMENT	RUCHENSKI, ELIZABETH	$-1,346.04	$0.00
07/01/2002	BILL	RUCHENSKI, ELIZABETH	$1,346.04	$1,346.04
08/14/2001	PAYMENT	RUCHENSKI, ELIZABETH	$-1,101.14	$0.00
07/01/2001	BILL	RUCHENSKI, ELIZABETH	$1,101.14	$1,101.14
08/14/2000	PAYMENT	RUCHENSKI, ELIZABETH	$-1,100.88	$0.00
07/01/2000	BILL	RUCHENSKI, ELIZABETH	$1,100.88	$1,100.88
08/19/1999	PAYMENT	RUCHENSKI, ELIZABETH	$-1,094.15	$0.00
07/01/1999	BILL	RUCHENSKI, ELIZABETH	$1,094.15	$1,094.15
08/07/1998	PAYMENT	RUCHENSKI, ELIZABETH	$-1,105.56	$0.00
07/01/1998	BILL	RUCHENSKI, ELIZABETH	$1,105.56	$1,105.56
08/04/1997	PAYMENT	RUCHENSKI, ELIZABETH	$-1,027.15	$0.00
07/01/1997	BILL	RUCHENSKI, ELIZABETH	$1,027.15	$1,027.15
08/05/1996	PAYMENT	RUCHENSKI, ELIZABETH	$-913.97	$0.00
07/01/1996	BILL	RUCHENSKI, ELIZABETH	$913.97	$913.97
08/24/1995	PAYMENT		$-938.23	$0.00
07/01/1995	BILL	RUCHENSKI, ELIZABETH	$938.23	$938.23
08/05/1994	PAYMENT		$-885.50	$0.00
07/01/1994	BILL	RUCHENSKI, ELIZABETH	$885.50	$885.50
12/13/1993	PAYMENT		$-434.60	$0.00
10/05/1993	PAYMENT		$-217.29	$434.60
08/10/1993	PAYMENT		$-217.29	$651.89
07/01/1993	BILL	THOMPSON, MARILYN J	$869.18	$869.18
03/08/1993	PAYMENT		$-214.00	$0.00
01/08/1993	PAYMENT		$-213.97	$214.00
10/08/1992	PAYMENT		$-213.97	$427.97
08/10/1992	PAYMENT		$-213.97	$641.94
07/01/1992	BILL	THOMPSON, MARILYN J	$855.91	$855.91
03/06/1992	PAYMENT		$-197.23	$0.00
01/08/1992	PAYMENT		$-197.22	$197.23
10/08/1991	PAYMENT		$-197.22	$394.45
08/02/1991	PAYMENT		$-197.22	$591.67
07/01/1991	BILL	THOMPSON, MARILYN J	$788.89	$788.89
03/08/1991	PAYMENT		$-193.11	$0.00
01/02/1991	PAYMENT		$-193.11	$193.11
10/29/1990	PAYMENT		$-200.83	$386.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.72	$587.05
07/24/1990	PAYMENT		$-193.11	$579.33
07/01/1990	BILL	MEEHAN TRUST	$772.44	$772.44
08/22/1989	PAYMENT		$-705.81	$0.00
07/01/1989	BILL	MEEHAN TRUST	$705.81	$705.81
07/27/1988	PAYMENT		$-649.81	$0.00
07/01/1988	BILL	MEEHAN TRUST	$649.81	$649.81
08/12/1987	PAYMENT		$-665.38	$0.00
07/01/1987	BILL	MEEHAN TRUST	$665.38	$665.38
07/18/1986	PAYMENT		$-553.25	$0.00
07/01/1986	BILL	MEEHAN,THOMAS R & L R	$553.25	$553.25