Tax Account 1318-23-810-091

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Owners

KLING, PHILLIP
PO BOX 2394
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-091
Account Type	Real Estate
Location	196 JUNIPER DR KINGSBURY GID
Balance	$2,033.07
Currently Due	$677.69

Account ID

1318-23-810-091

Account Type

Real Estate

Location

196 JUNIPER DR
KINGSBURY GID

Balance

$2,033.07

Currently Due

$677.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,711.08
Total	$2,711.08
Paid	$678.01
Balance	$2,033.07
Due	$677.69
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,711.08

Total

$2,711.08

Paid

$678.01

Balance

$2,033.07

Due

$677.69

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	$678.01	$0.00	$678.01	$678.01	$0.00
2	10/07/2024	10/17/2024	Due	$677.69	$0.00	$677.69	$0.00	$677.69
3	01/06/2025	01/16/2025	Due	$677.69	$0.00	$677.69	$0.00	$1,355.38
4	03/03/2025	03/13/2025	Due	$677.69	$0.00	$677.69	$0.00	$2,033.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,633.74	$0.00	$2,633.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,551.78	$0.00	$2,551.78	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,476.75	$0.00	$2,476.75	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,404.43	$0.00	$2,404.43	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,332.59	$0.00	$2,332.59	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,264.48	$0.00	$2,264.48	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,201.23	$0.00	$2,201.23	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,147.06	$0.00	$2,147.06	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,141.95	$0.00	$2,141.95	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,079.99	$0.00	$2,079.99	$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	PENNYMAC WT CORE -	$-678.01	$2,033.07
07/15/2024	BILL	KLING, PHILLIP	$2,711.08	$2,711.08
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-658.37	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-658.37	$658.37
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-653.40	$1,316.74
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-663.60	$1,970.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.91	$2,633.74
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211776. REASON: AMENDMENT TO RE 2024	$663.60	$2,653.65
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-663.60	$1,990.05
07/14/2023	BILL	KLING, PHILLIP	$2,653.65	$2,653.65
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-637.94	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-637.94	$637.94
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-637.94	$1,275.88
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-637.96	$1,913.82
07/19/2022	BILL	KLING, PHILLIP	$2,551.78	$2,551.78
03/01/2022	PAYMENT	PENNYMAC CHECK	$-619.18	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-619.18	$619.18
10/01/2021	PAYMENT	PENNYMAC CHECK	$-619.18	$1,238.36
08/17/2021	PAYMENT	PENNYMAC CHECK	$-619.21	$1,857.54
07/14/2021	BILL	KLING, PHILLIP	$2,476.75	$2,476.75
03/10/2021	PAYMENT	FLAGSTAR BANK-CORELOGIC CHECK	$-601.10	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-601.10	$601.10
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-601.10	$1,202.20
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-601.13	$1,803.30
07/13/2020	BILL	KLING, PHILLIP	$2,404.43	$2,404.43
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-583.14	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-583.14	$583.14
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-583.14	$1,166.28
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-583.17	$1,749.42
07/15/2019	BILL	KLING, PHILLIP	$2,332.59	$2,332.59
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-566.12	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-566.12	$566.12
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-566.12	$1,132.24
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-566.12	$1,698.36
07/12/2018	BILL	KLING, PHILLIP	$2,264.48	$2,264.48
02/22/2018	PAYMENT	TITLE 365 CHECK	$-550.30	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-550.30	$550.30
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-550.30	$1,100.60
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-550.33	$1,650.90
07/14/2017	BILL	KLING, PHILLIP	$2,201.23	$2,201.23
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-536.76	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-536.76	$536.76
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-536.76	$1,073.52
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-536.78	$1,610.28
07/12/2016	BILL	KLING, PHILLIP	$2,147.06	$2,147.06
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-535.48	$0.00
08/28/2015	PAYMENT	CHICAGO TITLE CHECK	$-1,070.96	$535.48
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-535.51	$1,606.44
07/14/2015	BILL	KLING, PHILLIP	$2,141.95	$2,141.95
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-519.99	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-519.99	$519.99
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-519.99	$1,039.98
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-520.02	$1,559.97
07/17/2014	BILL	KLING, PHILLIP	$2,079.99	$2,079.99
05/01/2014	PAYMENT	NO NEV TITLE CHECK	$-525.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.20	$525.12
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-504.92	$504.92
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-504.92	$1,009.84
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-504.93	$1,514.76
07/16/2013	BILL	DIEGEL, LAWRENCE & HWU, PEI L	$2,019.69	$2,019.69
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-490.59	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-490.59	$490.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-490.59	$981.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-490.60	$1,471.77
07/13/2012	BILL	DIEGEL, LAWRENCE & HWU, PEI L	$1,962.37	$1,962.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-477.66	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-477.66	$477.66
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-477.66	$955.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-477.69	$1,432.98
07/15/2011	BILL	DIEGEL, LAWRENCE & HWU, PEI L	$1,910.67	$1,910.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-465.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-465.27	$465.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.27	$930.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.27	$1,395.81
07/14/2010	BILL	DIEGEL, LAWRENCE & HWU, PEI L	$1,861.08	$1,861.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.10	$0.00
01/05/2010	PAYMENT	BAC TAX SERV CHECK	$-924.32	$453.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.12	$1,377.42
07/22/2009	PAYMENT	DIEGEL, LAWRENCE & HWU, PEI L CHECK	$-453.13	$1,359.30
07/13/2009	BILL	DIEGEL, LAWRENCE & HWU, PEI L	$1,812.43	$1,812.43
03/05/2009	PAYMENT	DAVIS, RAE L, FRED R & JEFFREY CHECK	$-425.16	$0.00
01/07/2009	PAYMENT	DAVIS, RAE L, FRED R & JEFFREY CHECK	$-425.16	$425.16
10/07/2008	PAYMENT	DAVIS, RAE L, FRED R & JEFFREY CHECK	$-425.16	$850.32
08/05/2008	PAYMENT	DAVIS, RAE L, FRED R & JEFFREY CHECK	$-425.18	$1,275.48
07/18/2008	BILL	DAVIS, RAE L, FRED R & JEFFREY	$1,700.66	$1,700.66
03/05/2008	PAYMENT	DAVIS, RAE L, FRED R	$-412.79	$0.00
01/08/2008	PAYMENT	DAVIS, RAE L, FRED R	$-412.77	$412.79
10/03/2007	PAYMENT	DAVIS, RAE L, FRED R	$-412.77	$825.56
08/06/2007	PAYMENT	DAVIS, RAE L, FRED R	$-412.77	$1,238.33
07/01/2007	BILL	DAVIS, RAE L, FRED R & JEFFREY	$1,651.10	$1,651.10
03/07/2007	PAYMENT	DAVIS, RAE L, FRED R	$-400.76	$0.00
01/10/2007	PAYMENT	DAVIS, RAE L, FRED R	$-400.76	$400.76
10/06/2006	PAYMENT	DAVIS, RAE L, FRED R	$-400.76	$801.52
08/09/2006	PAYMENT	DAVIS, RAE L, FRED R	$-400.76	$1,202.28
07/01/2006	BILL	DAVIS, RAE L, FRED R & JEFFREY	$1,603.04	$1,603.04
03/08/2006	PAYMENT	DAVIS, RAE L, FRED R	$-389.11	$0.00
01/10/2006	PAYMENT	DAVIS, RAE L, FRED R	$-389.08	$389.11
10/04/2005	PAYMENT	DAVIS, RAE L, FRED R	$-389.08	$778.19
08/04/2005	PAYMENT	DAVIS, RAE L, FRED R	$-389.08	$1,167.27
07/01/2005	BILL	DAVIS, RAE L, FRED R & JEFFREY	$1,556.35	$1,556.35
03/09/2005	PAYMENT	DAVIS, RAE L & FRED	$-377.77	$0.00
01/07/2005	PAYMENT	DAVIS, RAE L & FRED	$-377.75	$377.77
10/06/2004	PAYMENT	DAVIS, RAE L & FRED	$-377.75	$755.52
08/09/2004	PAYMENT	DAVIS, RAE L & FRED	$-377.75	$1,133.27
07/01/2004	BILL	DAVIS, RAE L & FRED R & JEFFRE	$1,511.02	$1,511.02
03/03/2004	PAYMENT	DAVIS, RAE L & FRED	$-373.82	$0.00
01/08/2004	PAYMENT	DAVIS, RAE L & FRED	$-373.82	$373.82
10/03/2003	PAYMENT	DAVIS, RAE L & FRED	$-373.82	$747.64
08/08/2003	PAYMENT	DAVIS, RAE L & FRED	$-373.82	$1,121.46
07/01/2003	BILL	DAVIS, RAE L & FRED R	$1,495.28	$1,495.28
03/06/2003	PAYMENT	DAVIS, RAE L & JEFFR	$-371.16	$0.00
01/08/2003	PAYMENT	DAVIS, RAE L & JEFFR	$-371.13	$371.16
10/07/2002	PAYMENT	DAVIS, RAE L & JEFFR	$-371.13	$742.29
08/05/2002	PAYMENT	DAVIS, RAE L & JEFFR	$-371.13	$1,113.42
07/01/2002	BILL	DAVIS, RAE L & JEFFREY A	$1,484.55	$1,484.55
03/07/2002	PAYMENT	DAVIS, RAE L & JEFFR	$-303.43	$0.00
01/07/2002	PAYMENT	DAVIS, RAE L & JEFFR	$-303.43	$303.43
10/03/2001	PAYMENT	DAVIS, RAE L & JEFFR	$-303.43	$606.86
08/08/2001	PAYMENT	DAVIS, RAE L & JEFFR	$-303.43	$910.29
07/01/2001	BILL	DAVIS, RAE L & JEFFREY A	$1,213.72	$1,213.72
03/02/2001	PAYMENT	DAVIS, RAE L & JEFFR	$-303.37	$0.00
01/05/2001	PAYMENT	DAVIS, RAE L & JEFFR	$-303.35	$303.37
10/03/2000	PAYMENT	DAVIS, RAE L & JEFFR	$-303.35	$606.72
08/07/2000	PAYMENT	DAVIS, RAE L & JEFFR	$-303.35	$910.07
07/01/2000	BILL	DAVIS, RAE L & JEFFREY A	$1,213.42	$1,213.42
03/03/2000	PAYMENT	DAVIS, RAE L & JEFFR	$-301.52	$0.00
01/06/2000	PAYMENT	DAVIS, RAE L & JEFFR	$-301.50	$301.52
10/04/1999	PAYMENT	DAVIS, RAE L & JEFFR	$-301.50	$603.02
08/05/1999	PAYMENT	DAVIS, RAE L & JEFFR	$-301.50	$904.52
07/01/1999	BILL	DAVIS, RAE L & JEFFREY A	$1,206.02	$1,206.02
03/10/1999	PAYMENT	DAVIS, RAE L & JEFFR	$-304.47	$0.00
01/06/1999	PAYMENT	DAVIS, RAE L & JEFFR	$-304.44	$304.47
10/02/1998	PAYMENT	DAVIS, RAE L & JEFFR	$-304.44	$608.91
08/03/1998	PAYMENT	DAVIS, RAE L & JEFFR	$-304.44	$913.35
07/01/1998	BILL	DAVIS, RAE L & JEFFREY A	$1,217.79	$1,217.79
03/03/1998	PAYMENT	DAVIS, RAE L & JEFFR	$-282.68	$0.00
01/06/1998	PAYMENT	DAVIS, RAE L & JEFFR	$-282.66	$282.68
10/02/1997	PAYMENT	DAVIS, RAE L & JEFFR	$-282.66	$565.34
08/04/1997	PAYMENT	DAVIS, RAE L & JEFFR	$-282.66	$848.00
07/01/1997	BILL	DAVIS, RAE L & JEFFREY A	$1,130.66	$1,130.66
03/04/1997	PAYMENT	DAVIS, RAE L	$-253.12	$0.00
01/14/1997	PAYMENT	DAVIS, RAE L	$-253.11	$253.12
10/02/1996	PAYMENT	DAVIS, RAE L	$-253.11	$506.23
08/06/1996	PAYMENT	DAVIS, RAE L	$-253.11	$759.34
07/01/1996	BILL	DAVIS, RAE L	$1,012.45	$1,012.45
02/05/1996	PAYMENT		$-259.70	$0.00
12/05/1995	PAYMENT		$-259.67	$259.70
10/06/1995	PAYMENT		$-259.67	$519.37
08/22/1995	PAYMENT		$-259.67	$779.04
07/01/1995	BILL	DAVIS, RAE L	$1,038.71	$1,038.71
03/07/1995	PAYMENT		$-246.10	$0.00
01/04/1995	PAYMENT		$-246.07	$246.10
10/07/1994	PAYMENT		$-246.07	$492.17
08/18/1994	PAYMENT		$-246.07	$738.24
07/01/1994	BILL	DAVIS, RAE L	$984.31	$984.31
03/10/1994	PAYMENT		$-241.52	$0.00
01/06/1994	PAYMENT		$-241.49	$241.52
10/08/1993	PAYMENT		$-241.49	$483.01
08/23/1993	PAYMENT		$-241.49	$724.50
07/01/1993	BILL	DAVIS, RAE L	$965.99	$965.99
03/03/1993	PAYMENT		$-237.81	$0.00
01/08/1993	PAYMENT		$-237.80	$237.81
10/14/1992	PAYMENT		$-237.80	$475.61
08/20/1992	PAYMENT		$-237.80	$713.41
07/01/1992	BILL	DAVIS, RAE L	$951.21	$951.21
03/05/1992	PAYMENT		$-214.17	$0.00
01/02/1992	PAYMENT		$-214.14	$214.17
09/25/1991	PAYMENT		$-214.14	$428.31
08/29/1991	PAYMENT		$-214.14	$642.45
07/01/1991	BILL	REDDICK, BOB E & VIRGINIA A	$856.59	$856.59
08/07/1990	PAYMENT		$-838.52	$0.00
07/01/1990	BILL	REDDICK, BOB E & VIRGINIA A	$838.52	$838.52
08/29/1989	PAYMENT		$-765.49	$0.00
07/01/1989	BILL	REDDICK, BOB E & VIRGINIA A	$765.49	$765.49
07/27/1988	PAYMENT		$-704.73	$0.00
07/01/1988	BILL	REDDICK, BOB E & VIRGINIA A	$704.73	$704.73
08/20/1987	PAYMENT		$-721.91	$0.00
07/01/1987	BILL	REDDICK, BOB E & VIRGINIA A	$721.91	$721.91
08/01/1986	PAYMENT		$-596.60	$0.00
07/01/1986	BILL	MCCALLISTER,H A JR.	$596.60	$596.60