Tax Account 1318-23-810-065

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Owners

KANE, RICHARD T & MIRANDA E
2015 ROCK HAVEN DR
RENO, NV 89511

KANE, RICHARD T

KANE, MIRANDA E

Account Summary

Account ID	1318-23-810-065
Account Type	Real Estate
Location	181 MEADOW LN KINGSBURY GID
Balance	$1,962.27
Currently Due	$654.09

Account ID

1318-23-810-065

Account Type

Real Estate

Location

181 MEADOW LN
KINGSBURY GID

Balance

$1,962.27

Currently Due

$654.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,616.68
Total	$2,616.68
Paid	$654.41
Balance	$1,962.27
Due	$654.09
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,616.68

Total

$2,616.68

Paid

$654.41

Balance

$1,962.27

Due

$654.09

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	$654.41	$0.00	$654.41	$654.41	$0.00
2	10/07/2024	10/17/2024	Due	$654.09	$0.00	$654.09	$0.00	$654.09
3	01/06/2025	01/16/2025	Due	$654.09	$0.00	$654.09	$0.00	$1,308.18
4	03/03/2025	03/13/2025	Due	$654.09	$0.00	$654.09	$0.00	$1,962.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.90	$0.00	$2,541.90	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,462.61	$0.00	$2,462.61	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,389.94	$0.00	$2,389.94	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,319.66	$0.00	$2,319.66	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,249.93	$0.00	$2,249.93	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,183.85	$21.84	$2,205.69	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,122.24	$0.00	$2,122.24	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,069.38	$0.00	$2,069.38	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,064.28	$0.00	$2,064.28	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,000.91	$0.00	$2,000.91	$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	FLAGSTAR BANK, N.A. WT CORE -	$-654.41	$1,962.27
07/15/2024	BILL	KANE, RICHARD T & MIRANDA E	$2,616.68	$2,616.68
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-635.42	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-635.42	$635.42
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-633.00	$1,270.84
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-638.06	$1,903.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.56	$2,541.90
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213144. REASON: AMENDMENT TO RE 2024	$638.06	$2,551.46
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-638.06	$1,913.40
07/14/2023	BILL	KANE, RICHARD T & MIRANDA E	$2,551.46	$2,551.46
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-615.65	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-615.65	$615.65
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-615.65	$1,231.30
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-615.66	$1,846.95
07/19/2022	BILL	KANE, RICHARD T & MIRANDA E	$2,462.61	$2,462.61
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-597.48	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-597.48	$597.48
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-597.48	$1,194.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-597.50	$1,792.44
07/14/2021	BILL	KANE, RICHARD T & MIRANDA E	$2,389.94	$2,389.94
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.90	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.90	$579.90
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.90	$1,159.80
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.96	$1,739.70
07/13/2020	BILL	KANE, RICHARD T & MIRANDA E	$2,319.66	$2,319.66
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-562.48	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-562.48	$562.48
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-562.48	$1,124.96
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-562.49	$1,687.44
07/15/2019	BILL	KANE, RICHARD T & MIRANDA E	$2,249.93	$2,249.93
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-545.96	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-545.96	$545.96
11/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK	$-567.80	$1,091.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.84	$1,659.72
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-545.97	$1,637.88
07/12/2018	BILL	KANE, RICHARD T & MIRANDA E	$2,183.85	$2,183.85
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-530.56	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-530.56	$530.56
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-530.56	$1,061.12
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-530.56	$1,591.68
07/14/2017	BILL	LEDGERWOOD, JAMES C & EVELYN K	$2,122.24	$2,122.24
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-517.34	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-517.34	$517.34
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-517.34	$1,034.68
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-517.36	$1,552.02
07/12/2016	BILL	LEDGERWOOD, JAMES C & EVELYN K	$2,069.38	$2,069.38
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-516.07	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-516.07	$516.07
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-516.07	$1,032.14
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-516.07	$1,548.21
07/14/2015	BILL	LEDGERWOOD, JAMES C & EVELYN K	$2,064.28	$2,064.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-500.22	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-500.22	$500.22
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-500.22	$1,000.44
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-500.25	$1,500.66
07/17/2014	BILL	LEDGERWOOD, JAMES C & EVELYN K	$2,000.91	$2,000.91
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-485.81	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-485.81	$485.81
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-485.81	$971.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-485.82	$1,457.43
07/16/2013	BILL	LEDGERWOOD, JAMES C & EVELYN K	$1,943.25	$1,943.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-466.54	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-466.54	$466.54
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-466.54	$933.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-466.57	$1,399.62
07/13/2012	BILL	LEDGERWOOD, JAMES C & EVELYN K	$1,866.19	$1,866.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-439.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-439.93	$439.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-439.93	$879.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-439.95	$1,319.79
07/15/2011	BILL	LEDGERWOOD, JAMES C & EVELYN K	$1,759.74	$1,759.74
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-417.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-417.66	$417.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.66	$835.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-417.67	$1,252.98
07/14/2010	BILL	LEDGERWOOD, JAMES C & EVELYN K	$1,670.65	$1,670.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-390.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-390.24	$390.24
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-390.24	$780.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-390.26	$1,170.72
07/13/2009	BILL	LEDGERWOOD, JAMES C & EVELYN K	$1,560.98	$1,560.98
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-350.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-350.29	$350.29
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-350.29	$700.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-350.29	$1,050.87
07/18/2008	BILL	LEDGERWOOD, JAMES C & EVELYN K	$1,401.16	$1,401.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-324.37	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-324.34	$324.37
09/25/2007	PAYMENT	COUNTRYWIDE	$-324.34	$648.71
08/13/2007	PAYMENT	COUNTRYWIDE	$-324.34	$973.05
07/01/2007	BILL	LEDGERWOOD, JAMES C & EVELYN K	$1,297.39	$1,297.39
02/28/2007	PAYMENT	COUNTRYWIDE	$-300.32	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-300.32	$300.32
09/26/2006	PAYMENT	COUNTRYWIDE	$-300.32	$600.64
08/07/2006	PAYMENT	COUNTRYWIDE	$-300.32	$900.96
07/01/2006	BILL	LEDGERWOOD, JAMES C & EVELYN K	$1,201.28	$1,201.28
03/01/2006	PAYMENT	COUNTRYWIDE	$-278.09	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-278.07	$278.09
09/29/2005	PAYMENT	COUNTRYWIDE	$-278.07	$556.16
08/10/2005	PAYMENT	COUNTRYWIDE	$-278.07	$834.23
07/01/2005	BILL	LEDGERWOOD, JAMES C & EVELYN K	$1,112.30	$1,112.30
02/14/2005	PAYMENT	COUNTRYWIDE	$-259.18	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-259.15	$259.18
09/28/2004	PAYMENT	COUNTRYWIDE	$-259.15	$518.33
07/28/2004	PAYMENT	COUNTRYWIDE	$-259.15	$777.48
07/01/2004	BILL	LEDGERWOOD, JAMES C & EVELYN K	$1,036.63	$1,036.63
02/02/2004	PAYMENT	COUNTRYWIDE	$-257.06	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-257.04	$257.06
10/10/2003	PAYMENT	5200	$-257.04	$514.10
08/12/2003	PAYMENT	COUNTRYWIDE	$-257.04	$771.14
07/01/2003	BILL	LEDGERWOOD, JAMES C & EVELYN K	$1,028.18	$1,028.18
03/04/2003	PAYMENT	COUNTRYWIDE	$-253.72	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-253.71	$253.72
09/20/2002	PAYMENT	COUNTRYWIDE	$-253.71	$507.43
08/13/2002	PAYMENT	COUNTRYWIDE	$-253.71	$761.14
07/01/2002	BILL	LEDGERWOOD, JAMES C & EVELYN K	$1,014.85	$1,014.85
02/15/2002	PAYMENT	COUNTRYWIDE	$-199.49	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-199.46	$199.49
09/20/2001	PAYMENT	COUNTRYWIDE	$-199.46	$398.95
08/17/2001	PAYMENT	COUNTRYWIDE	$-199.46	$598.41
07/01/2001	BILL	LEDGERWOOD, JAMES C & EVELYN K	$797.87	$797.87
02/13/2001	PAYMENT	COUNTRYWIDE	$-199.43	$0.00
12/28/2000	PAYMENT	9997	$-199.41	$199.43
10/13/2000	PAYMENT	9997	$-199.41	$398.84
08/23/2000	PAYMENT	9997	$-199.41	$598.25
07/01/2000	BILL	LEDGERWOOD, JAMES C & EVELYN K	$797.66	$797.66
02/10/2000	PAYMENT	9997	$-198.20	$0.00
11/24/1999	PAYMENT	9997	$-198.20	$198.20
09/17/1999	PAYMENT	9997	$-198.20	$396.40
08/02/1999	PAYMENT	9997	$-198.20	$594.60
07/01/1999	BILL	LEDGERWOOD, JAMES C & EVELYN K	$792.80	$792.80
02/10/1999	PAYMENT	9997	$-200.82	$0.00
12/14/1998	PAYMENT	9997	$-200.79	$200.82
09/09/1998	PAYMENT	9997	$-200.79	$401.61
08/03/1998	PAYMENT	9997	$-200.79	$602.40
07/01/1998	BILL	LEDGERWOOD, JAMES C & EVELYN K	$803.19	$803.19
03/05/1998	PAYMENT	11	$-187.08	$0.00
12/24/1997	PAYMENT	GRASSIS, EVELIN	$-187.05	$187.08
10/20/1997	PAYMENT	GRASSIS, EVELIN	$-187.05	$374.13
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$561.18
08/07/1997	PAYMENT	GRASSIS, EVELIN	$-187.05	$561.18
07/01/1997	BILL	GRASSIS, EVELIN	$748.23	$748.23
03/10/1997	PAYMENT	GRASSIS, MARY	$-162.50	$0.00
01/14/1997	PAYMENT	GRASSIS, MARY	$-162.48	$162.50
10/08/1996	PAYMENT	GRASSIS, MARY	$-162.48	$324.98
08/19/1996	PAYMENT	GRASSIS, MARY	$-162.48	$487.46
07/01/1996	BILL	GRASSIS, MARY	$649.94	$649.94
01/03/1996	PAYMENT		$-334.41	$0.00
08/17/1995	PAYMENT		$-334.40	$334.41
07/01/1995	BILL	GRASSIS, MARY	$668.81	$668.81
04/26/1995	PAYMENT		$-337.05	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.52	$337.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.21	$316.53
08/15/1994	PAYMENT		$-310.30	$310.32
07/01/1994	BILL	GRASSIS, MARY	$620.62	$620.62
03/03/1994	PAYMENT		$-152.42	$0.00
12/29/1993	PAYMENT		$-152.41	$152.42
08/19/1993	PAYMENT		$-304.82	$304.83
07/01/1993	BILL	GRASSIS, MICHAEL & M	$609.65	$609.65
01/07/1993	PAYMENT		$-300.19	$0.00
08/11/1992	PAYMENT		$-300.16	$300.19
07/01/1992	BILL	GRASSIS, MICHAEL & M	$600.35	$600.35
03/03/1992	PAYMENT		$-136.20	$0.00
01/07/1992	PAYMENT		$-136.20	$136.20
08/20/1991	PAYMENT		$-272.40	$272.40
07/01/1991	BILL	GRASSIS, MICHAEL & M	$544.80	$544.80
02/25/1991	PAYMENT		$-133.56	$0.00
01/22/1991	PAYMENT		$-133.56	$133.56
11/16/1990	PAYMENT		$-138.90	$267.12
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.34	$406.02
07/25/1990	PAYMENT		$-133.56	$400.68
07/01/1990	BILL	GRASSIS, MICHAEL & M	$534.24	$534.24
02/14/1990	PAYMENT		$-122.69	$0.00
02/01/1990	PAYMENT		$-127.60	$122.69
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.91	$250.29
09/27/1989	PAYMENT		$-122.69	$245.38
08/28/1989	PAYMENT		$-122.69	$368.07
07/01/1989	BILL	GRASSIS, MICHAEL & M	$490.76	$490.76
03/08/1989	PAYMENT		$-112.95	$0.00
01/12/1989	PAYMENT		$-112.95	$112.95
10/05/1988	PAYMENT		$-112.95	$225.90
07/20/1988	PAYMENT		$-112.95	$338.85
07/01/1988	BILL	GRASSIS, MICHAEL & M	$451.80	$451.80
03/04/1988	PAYMENT		$-115.41	$0.00
01/08/1988	PAYMENT		$-115.38	$115.41
11/03/1987	PAYMENT		$-120.00	$230.79
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.62	$350.79
08/26/1987	PAYMENT		$-115.38	$346.17
07/01/1987	BILL	GRASSIS, MICHAEL & M	$461.55	$461.55
12/10/1986	PAYMENT		$-202.11	$0.00
08/01/1986	PAYMENT		$-202.08	$202.11
07/01/1986	BILL	GRASSIS,MICHAEL & M	$404.19	$404.19