Tax Account 1318-23-810-073

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Owners

NUNES, JOHN DONALD
PO BOX 3464
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-073
Account Type	Real Estate
Location	165 MEADOW LN KINGSBURY GID
Balance	$2,306.85
Currently Due	$768.95

Account ID

1318-23-810-073

Account Type

Real Estate

Location

165 MEADOW LN
KINGSBURY GID

Balance

$2,306.85

Currently Due

$768.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,076.06
Total	$3,076.06
Paid	$769.21
Balance	$2,306.85
Due	$768.95
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,076.06

Total

$3,076.06

Paid

$769.21

Balance

$2,306.85

Due

$768.95

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	$769.21	$0.00	$769.21	$769.21	$0.00
2	10/07/2024	10/17/2024	Due	$768.95	$0.00	$768.95	$0.00	$768.95
3	01/06/2025	01/16/2025	Due	$768.95	$0.00	$768.95	$0.00	$1,537.90
4	03/03/2025	03/13/2025	Due	$768.95	$0.00	$768.95	$0.00	$2,306.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,987.39	$0.00	$2,987.39	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,894.79	$0.00	$2,894.79	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,809.37	$0.00	$2,809.37	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,726.80	$0.00	$2,726.80	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,630.10	$0.00	$2,630.10	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,509.73	$0.00	$2,509.73	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,411.10	$0.00	$2,411.10	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,350.96	$0.00	$2,350.96	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,345.10	$0.00	$2,345.10	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,272.78	$0.00	$2,272.78	$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	CHASE WT CORE -	$-769.21	$2,306.85
07/15/2024	BILL	NUNES, JOHN DONALD	$3,076.06	$3,076.06
02/29/2024	PAYMENT	CHASE WT CORE -	$-746.79	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-746.79	$746.79
10/03/2023	PAYMENT	CHASE WT CORE -	$-744.80	$1,493.58
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-749.01	$2,238.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.29	$2,987.39
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217475. REASON: AMENDMENT TO RE 2024	$749.01	$2,995.68
08/09/2023	PAYMENT	CHASE WT CORE -	$-749.01	$2,246.67
07/14/2023	BILL	NUNES, JOHN DONALD	$2,995.68	$2,995.68
02/27/2023	PAYMENT	CHASE WT CORE -	$-723.69	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-723.69	$723.69
10/07/2022	PAYMENT	CHASE WT CORE -	$-723.69	$1,447.38
08/12/2022	PAYMENT	CHASE WT CORE -	$-723.72	$2,171.07
07/19/2022	BILL	NUNES, JOHN DONALD	$2,894.79	$2,894.79
03/01/2022	PAYMENT	CHASE CHECK	$-702.34	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-702.34	$702.34
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-702.34	$1,404.68
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-702.35	$2,107.02
07/14/2021	BILL	NUNES, JOHN DONALD	$2,809.37	$2,809.37
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-681.69	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-681.69	$681.69
08/31/2020	PAYMENT	SIGNATURE TITLE CHECK	$-681.69	$1,363.38
08/20/2020	PAYMENT	MORGAN, ANN CREDIT: D	$-681.73	$2,045.07
07/13/2020	BILL	MORGAN, ANN HASTINGS TTEE	$2,726.80	$2,726.80
02/27/2020	PAYMENT	MORGAN, ANN CREDIT: D	$-657.52	$0.00
01/07/2020	PAYMENT	MORGAN, ANN CREDIT: D	$-657.52	$657.52
10/07/2019	PAYMENT	MORGAN, ANN CHECK	$-657.52	$1,315.04
08/20/2019	PAYMENT	MORGAN, ANN CHECK	$-657.54	$1,972.56
07/15/2019	BILL	MORGAN, ANN HASTINGS TTEE	$2,630.10	$2,630.10
11/07/2018	PAYMENT	MORGAN, ANN CHECK	$-627.43	$0.00
10/11/2018	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-627.43	$627.43
09/14/2018	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-627.43	$1,254.86
08/21/2018	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-627.44	$1,882.29
07/12/2018	BILL	MORGAN, ANN HASTINGS TTEE	$2,509.73	$2,509.73
11/28/2017	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-1,205.54	$0.00
10/06/2017	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-602.77	$1,205.54
08/30/2017	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-602.79	$1,808.31
07/14/2017	BILL	MORGAN, ANN HASTINGS TTEE	$2,411.10	$2,411.10
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-587.74	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-587.74	$587.74
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-587.74	$1,175.48
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-587.74	$1,763.22
07/12/2016	BILL	MORGAN, ANN HASTINGS TTEE	$2,350.96	$2,350.96
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-586.27	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-586.27	$586.27
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-586.27	$1,172.54
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-586.29	$1,758.81
07/14/2015	BILL	MORGAN, ANN HASTINGS TTEE	$2,345.10	$2,345.10
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-568.19	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-568.19	$568.19
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-568.19	$1,136.38
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-568.21	$1,704.57
07/17/2014	BILL	MORGAN, ANN HASTINGS TTEE	$2,272.78	$2,272.78
01/03/2014	PAYMENT	STEPHEN MORGAN CHECK	$-1,103.46	$0.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-551.73	$1,103.46
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-551.76	$1,655.19
07/16/2013	BILL	MORGAN, ANN HASTINGS TTEE	$2,206.95	$2,206.95
12/04/2012	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-529.83	$0.00
10/05/2012	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-529.83	$529.83
09/21/2012	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-529.83	$1,059.66
08/08/2012	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-529.84	$1,589.49
07/13/2012	BILL	MORGAN, ANN HASTINGS TTEE	$2,119.33	$2,119.33
12/16/2011	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-499.44	$0.00
11/02/2011	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-499.44	$499.44
09/08/2011	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-499.44	$998.88
08/16/2011	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-499.44	$1,498.32
07/15/2011	BILL	MORGAN, ANN HASTINGS TTEE	$1,997.76	$1,997.76
01/04/2011	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-474.04	$0.00
10/07/2010	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-474.04	$474.04
09/28/2010	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-474.04	$948.08
08/18/2010	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-474.07	$1,422.12
07/14/2010	BILL	MORGAN, ANN HASTINGS TTEE	$1,896.19	$1,896.19
12/10/2009	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-885.32	$0.00
10/06/2009	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-442.66	$885.32
08/11/2009	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-442.69	$1,327.98
07/13/2009	BILL	MORGAN, ANN HASTINGS TTEE	$1,770.67	$1,770.67
12/29/2008	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-398.15	$0.00
12/02/2008	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-398.15	$398.15
10/09/2008	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-398.15	$796.30
08/18/2008	PAYMENT	MORGAN, ANN HASTINGS TTEE CHECK	$-398.17	$1,194.45
07/18/2008	BILL	MORGAN, ANN HASTINGS TTEE	$1,592.62	$1,592.62
03/12/2008	PAYMENT	MORGAN, ANN HASTINGS	$-368.67	$0.00
10/30/2007	PAYMENT	MORGAN, ANN HASTINGS	$-368.67	$368.67
09/20/2007	PAYMENT	MORGAN, ANN HASTINGS	$-368.67	$737.34
08/08/2007	PAYMENT	MORGAN, ANN HASTINGS	$-368.67	$1,106.01
07/01/2007	BILL	MORGAN, ANN HASTINGS TRUSTEE	$1,474.68	$1,474.68
08/14/2006	PAYMENT	MORGAN, ANN HASTINGS	$-1,365.41	$0.00
07/01/2006	BILL	MORGAN, ANN HASTINGS TRUSTEE	$1,365.41	$1,365.41
09/06/2005	PAYMENT	MORGAN, ANN HASTINGS	$-1,276.91	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.64	$1,276.91
07/01/2005	BILL	MORGAN, ANN HASTINGS TRUSTEE	$1,264.27	$1,264.27
11/02/2004	PAYMENT	ANN MORGAN	$-589.15	$0.00
10/01/2004	PAYMENT	11	$-294.56	$589.15
08/20/2004	PAYMENT	NETS	$-294.56	$883.71
07/01/2004	BILL	BRUMMER, JESSE & THERESA L TAK	$1,178.27	$1,178.27
02/29/2004	PAYMENT	NETS	$-291.92	$0.00
01/05/2004	PAYMENT	NETS	$-291.89	$291.92
09/12/2003	PAYMENT	WELLS	$-291.89	$583.81
08/15/2003	PAYMENT	NETS	$-291.89	$875.70
07/01/2003	BILL	BRUMMER, JESSE & THERESA L TAK	$1,167.59	$1,167.59
02/11/2003	PAYMENT	NETS	$-288.78	$0.00
12/24/2002	PAYMENT	NETS	$-288.76	$288.78
09/20/2002	PAYMENT	NETS	$-288.76	$577.54
08/08/2002	PAYMENT	NETS	$-288.76	$866.30
07/01/2002	BILL	BRUMMER, JESSE & THERESA L TAK	$1,155.06	$1,155.06
02/27/2002	PAYMENT	NETS	$-240.86	$0.00
12/27/2001	PAYMENT	NETS	$-240.83	$240.86
09/20/2001	PAYMENT	NETS	$-240.83	$481.69
08/07/2001	PAYMENT	NETS	$-240.83	$722.52
07/01/2001	BILL	BRUMMER, JESSE & THERESA L TAK	$963.35	$963.35
02/14/2001	PAYMENT	NETS	$-240.79	$0.00
12/22/2000	PAYMENT	NETS	$-240.77	$240.79
09/20/2000	PAYMENT	NETS	$-240.77	$481.56
08/15/2000	PAYMENT	NETS	$-240.77	$722.33
07/01/2000	BILL	BRUMMER, JESSE & THERESA L TAK	$963.10	$963.10
02/04/2000	PAYMENT	NETS	$-239.31	$0.00
12/07/1999	PAYMENT	NETS	$-239.30	$239.31
09/13/1999	PAYMENT	NETS	$-239.30	$478.61
07/28/1999	PAYMENT	NETS	$-239.30	$717.91
07/01/1999	BILL	BRUMMER-TAKAHASHI, T L & JESSE	$957.21	$957.21
02/01/1999	PAYMENT	NETS	$-242.07	$0.00
12/05/1998	PAYMENT	NETS	$-242.06	$242.07
09/15/1998	PAYMENT	NETS	$-242.06	$484.13
08/05/1998	PAYMENT	NETS	$-242.06	$726.19
07/01/1998	BILL	BRUMMER-TAKAHASHI, T L & JESSE	$968.25	$968.25
02/04/1998	PAYMENT	NETS	$-225.14	$0.00
12/09/1997	PAYMENT	NETS	$-225.13	$225.14
09/15/1997	PAYMENT	NETS	$-225.13	$450.27
08/25/1997	PAYMENT	5400	$-225.13	$675.40
07/01/1997	BILL	BRUMMER-TAKAHASHI, T L & JESSE	$900.53	$900.53
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-193.59	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-193.57	$193.59
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-193.57	$387.16
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-193.57	$580.73
07/01/1996	BILL	BRUMMER-TAKAHASHI, T L & JESSE	$774.30	$774.30
01/26/1996	PAYMENT		$-198.94	$0.00
01/02/1996	PAYMENT		$-198.91	$198.94
10/02/1995	PAYMENT		$-198.91	$397.85
08/21/1995	PAYMENT		$-198.91	$596.76
07/01/1995	BILL	BRUMMER-TAKAHASHI, T L & JESSE	$795.67	$795.67
08/15/1994	PAYMENT		$-745.39	$0.00
07/01/1994	BILL	BRUMMER-TAKAHASHI, T L & JESSE	$745.39	$745.39
08/20/1993	PAYMENT		$-731.92	$0.00
07/01/1993	BILL	BRUMMER-TAKAHASHI, T L & JESSE	$731.92	$731.92
08/17/1992	PAYMENT		$-720.72	$0.00
07/01/1992	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$720.72	$720.72
08/20/1991	PAYMENT		$-672.38	$0.00
07/01/1991	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$672.38	$672.38
08/06/1990	PAYMENT		$-658.74	$0.00
07/01/1990	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$658.74	$658.74
08/28/1989	PAYMENT		$-603.17	$0.00
07/01/1989	BILL	TAKAHASHI, RICHARD T & JOSEPHI	$603.17	$603.17
09/29/1988	PAYMENT		$-277.65	$0.00
08/01/1988	PAYMENT		$-277.64	$277.65
07/01/1988	BILL	SEEDMAN, WILLARD S & WILLARD R	$555.29	$555.29
01/04/1988	PAYMENT		$-284.03	$0.00
08/21/1987	PAYMENT		$-284.02	$284.03
07/01/1987	BILL	SEEDMAN, WILLARD S & WILLARD R	$568.05	$568.05
01/05/1987	PAYMENT		$-236.15	$0.00
07/18/1986	PAYMENT		$-236.14	$236.15
07/01/1986	BILL	SEEDMAN,WILLARD S & WILLARD R	$472.29	$472.29