Tax Account 1318-23-810-094

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Owners

MCLAUGHLIN, JENNIFER & RYAN
PO BOX 4284
STATELINE, NV 89449

MCLAUGHLIN, JENNIFER

MCLAUGHLIN, RYAN

Account Summary

Account ID	1318-23-810-094
Account Type	Real Estate
Location	197 JUNIPER DR KINGSBURY GID
Balance	$1,907.04
Currently Due	$635.68

Account ID

1318-23-810-094

Account Type

Real Estate

Location

197 JUNIPER DR
KINGSBURY GID

Balance

$1,907.04

Currently Due

$635.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,542.99
Total	$2,542.99
Paid	$635.95
Balance	$1,907.04
Due	$635.68
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,542.99

Total

$2,542.99

Paid

$635.95

Balance

$1,907.04

Due

$635.68

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	$635.95	$0.00	$635.95	$635.95	$0.00
2	10/07/2024	10/17/2024	Due	$635.68	$0.00	$635.68	$0.00	$635.68
3	01/06/2025	01/16/2025	Due	$635.68	$0.00	$635.68	$0.00	$1,271.36
4	03/03/2025	03/13/2025	Due	$635.68	$0.00	$635.68	$0.00	$1,907.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,471.06	$0.00	$2,471.06	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,394.11	$0.00	$2,394.11	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,323.91	$0.00	$2,323.91	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,256.09	$0.00	$2,256.09	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,188.68	$0.00	$2,188.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,124.86	$0.00	$2,124.86	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,065.69	$20.66	$2,086.35	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,014.95	$0.00	$2,014.95	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,010.31	$0.00	$2,010.31	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,952.39	$0.00	$1,952.39	$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 -	$-635.95	$1,907.04
07/15/2024	BILL	MCLAUGHLIN, JENNIFER & RYAN	$2,542.99	$2,542.99
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-617.70	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-617.70	$617.70
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-613.33	$1,235.40
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-622.33	$1,848.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.30	$2,471.06
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211777. REASON: AMENDMENT TO RE 2024	$622.33	$2,488.36
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-622.33	$1,866.03
07/14/2023	BILL	MCLAUGHLIN, JENNIFER & RYAN	$2,488.36	$2,488.36
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-598.52	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-598.52	$598.52
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-598.52	$1,197.04
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-598.55	$1,795.56
07/19/2022	BILL	MCLAUGHLIN, JENNIFER & RYAN	$2,394.11	$2,394.11
03/01/2022	PAYMENT	PENNYMAC CHECK	$-580.97	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-580.97	$580.97
10/01/2021	PAYMENT	PENNYMAC CHECK	$-580.97	$1,161.94
08/17/2021	PAYMENT	PENNYMAC CHECK	$-581.00	$1,742.91
07/14/2021	BILL	MCLAUGHLIN, JENNIFER & RYAN	$2,323.91	$2,323.91
07/30/2020	PAYMENT	GRUNENWALD, PAUL & LAURA ANN CHECK	$-2,256.09	$0.00
07/13/2020	BILL	GRUNENWALD, PAUL & LAURA ANN	$2,256.09	$2,256.09
08/02/2019	PAYMENT	GRUNENWALD, PAUL & LAURA ANN CHECK	$-2,188.68	$0.00
07/15/2019	BILL	GRUNENWALD, PAUL & LAURA ANN	$2,188.68	$2,188.68
08/02/2018	PAYMENT	GRUNENWALD, PAUL & LAURA ANN CHECK	$-2,124.86	$0.00
07/12/2018	BILL	GRUNENWALD, PAUL & LAURA ANN	$2,124.86	$2,124.86
09/26/2017	PAYMENT	GRUNENWALD, PAUL & LAURA ANN CHECK	$-2,086.35	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.66	$2,086.35
07/14/2017	BILL	GRUNENWALD, PAUL & LAURA ANN	$2,065.69	$2,065.69
01/06/2017	PAYMENT	LAURA GRUNEWALD, LAURA CHECK	$-503.73	$0.00
07/26/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-1,007.46	$503.73
07/15/2016	PAYMENT	WESTERN TITLE CHECK	$-503.76	$1,511.19
07/12/2016	BILL	BOLEN, GARY & ELIZABETH JANE	$2,014.95	$2,014.95
03/08/2016	PAYMENT	CHASE CHECK	$-502.57	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-502.57	$502.57
10/07/2015	PAYMENT	CHASE CHECK	$-502.57	$1,005.14
08/17/2015	PAYMENT	CHASE CHECK	$-502.60	$1,507.71
07/14/2015	BILL	BOLEN, GARY & ELIZABETH JANE	$2,010.31	$2,010.31
03/03/2015	PAYMENT	CHASE CHECK	$-488.09	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-488.09	$488.09
10/03/2014	PAYMENT	CHASE CHECK	$-488.09	$976.18
08/18/2014	PAYMENT	CHASE CHECK	$-488.12	$1,464.27
07/17/2014	BILL	BOLEN, GARY & ELIZABETH JANE	$1,952.39	$1,952.39
03/04/2014	PAYMENT	CHASE CHECK	$-474.02	$0.00
11/19/2013	PAYMENT	TITLE SOURCE INC CHECK	$-474.02	$474.02
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-474.02	$948.04
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-474.04	$1,422.06
07/16/2013	BILL	BOLEN, GARY & ELIZABETH JANE	$1,896.10	$1,896.10
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-460.62	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-460.62	$460.62
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-460.62	$921.24
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-460.62	$1,381.86
07/13/2012	BILL	BOLEN, GARY & ELIZABETH JANE	$1,842.48	$1,842.48
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-448.56	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-448.56	$448.56
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-448.56	$897.12
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-448.59	$1,345.68
07/15/2011	BILL	BOLEN, GARY & ELIZABETH JANE	$1,794.27	$1,794.27
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-436.96	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-436.96	$436.96
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.96	$873.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-436.98	$1,310.88
07/14/2010	BILL	BOLEN, GARY & ELIZABETH JANE	$1,747.86	$1,747.86
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.66	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.66	$425.66
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.66	$851.32
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.66	$1,276.98
07/13/2009	BILL	BOLEN, GARY & ELIZABETH JANE	$1,702.64	$1,702.64
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-399.11	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-399.11	$399.11
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-399.11	$798.22
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-399.14	$1,197.33
07/18/2008	BILL	BOLEN, GARY & ELIZABETH JANE	$1,596.47	$1,596.47
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-387.51	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-387.50	$387.51
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-387.50	$775.01
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-387.50	$1,162.51
07/01/2007	BILL	BOLEN, GARY & ELIZABETH JANE	$1,550.01	$1,550.01
02/16/2007	PAYMENT	33	$-376.21	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-376.21	$376.21
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-376.21	$752.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-376.21	$1,128.63
07/01/2006	BILL	BOLEN, GARY & ELIZABETH JANE	$1,504.84	$1,504.84
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-365.26	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-365.25	$365.26
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-365.25	$730.51
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-365.25	$1,095.76
07/01/2005	BILL	BOLEN, GARY & ELIZABETH JANE	$1,461.01	$1,461.01
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-354.62	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-354.61	$354.62
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-354.61	$709.23
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-354.61	$1,063.84
07/01/2004	BILL	BOLEN, GARY & ELIZABETH JANE	$1,418.45	$1,418.45
02/25/2004	PAYMENT	11	$-351.05	$0.00
01/05/2004	PAYMENT	JESCH, RAYMOND N & S	$-351.03	$351.05
09/30/2003	PAYMENT	JESCH, RAYMOND N & S	$-351.03	$702.08
08/13/2003	PAYMENT	JESCH, RAYMOND N & S	$-351.03	$1,053.11
07/01/2003	BILL	JESCH, RAYMOND N & SYLVIA J	$1,404.14	$1,404.14
12/20/2002	PAYMENT	JESCH, RAYMOND N & S	$-696.44	$0.00
10/04/2002	PAYMENT	JESCH, RAYMOND N & S	$-348.21	$696.44
08/12/2002	PAYMENT	JESCH, RAYMOND N & S	$-348.21	$1,044.65
07/01/2002	BILL	JESCH, RAYMOND N & SYLVIA J	$1,392.86	$1,392.86
01/07/2002	PAYMENT	JESCH, RAYMOND N & S	$-574.15	$0.00
10/02/2001	PAYMENT	JESCH, RAYMOND N & S	$-287.07	$574.15
08/14/2001	PAYMENT	JESCH, RAYMOND N & S	$-287.07	$861.22
07/01/2001	BILL	JESCH, RAYMOND N & SYLVIA J	$1,148.29	$1,148.29
03/02/2001	PAYMENT	JESCH, RAYMOND N & S	$-287.00	$0.00
12/28/2000	PAYMENT	JESCH, RAYMOND N & S	$-287.00	$287.00
09/28/2000	PAYMENT	JESCH, RAYMOND N & S	$-287.00	$574.00
08/17/2000	PAYMENT	JESCH, RAYMOND N & S	$-287.00	$861.00
07/01/2000	BILL	JESCH, RAYMOND N & SYLVIA J	$1,148.00	$1,148.00
02/25/2000	PAYMENT	JESCH, RAYMOND N & S	$-285.27	$0.00
01/03/2000	PAYMENT	JESCH, RAYMOND N & S	$-285.24	$285.27
08/11/1999	PAYMENT	JESCH, RAYMOND N & S	$-570.48	$570.51
07/01/1999	BILL	JESCH, RAYMOND N & SYLVIA J	$1,140.99	$1,140.99
12/30/1998	PAYMENT	JESCH, RAYMOND N & S	$-576.28	$0.00
09/24/1998	PAYMENT	JESCH, RAYMOND N & S	$-587.79	$576.28
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.53	$1,164.07
07/01/1998	BILL	JESCH, RAYMOND N & SYLVIA J	$1,152.54	$1,152.54
01/02/1998	PAYMENT	JESCH, RAYMOND N & S	$-535.34	$0.00
10/01/1997	PAYMENT	JESCH, RAYMOND N & S	$-267.66	$535.34
08/15/1997	PAYMENT	JESCH, RAYMOND N & S	$-267.66	$803.00
07/01/1997	BILL	JESCH, RAYMOND N & SYLVIA J	$1,070.66	$1,070.66
12/27/1996	PAYMENT	JESCH, RAYMOND N & S	$-496.38	$0.00
10/02/1996	PAYMENT	JESCH, RAYMOND N & S	$-248.18	$496.38
08/16/1996	PAYMENT	JESCH, RAYMOND N & S	$-248.18	$744.56
07/01/1996	BILL	JESCH, RAYMOND N & SYLVIA J	$992.74	$992.74
12/19/1995	PAYMENT		$-509.31	$0.00
10/03/1995	PAYMENT		$-254.65	$509.31
08/17/1995	PAYMENT		$-254.65	$763.96
07/01/1995	BILL	JESCH, RAYMOND N & SYLVIA J	$1,018.61	$1,018.61
03/06/1995	PAYMENT		$-241.15	$0.00
12/28/1994	PAYMENT		$-241.12	$241.15
09/20/1994	PAYMENT		$-241.12	$482.27
08/10/1994	PAYMENT		$-241.12	$723.39
07/01/1994	BILL	JESCH, RAYMOND N & SYLVIA J	$964.51	$964.51
03/03/1994	PAYMENT		$-236.66	$0.00
12/22/1993	PAYMENT		$-236.64	$236.66
09/23/1993	PAYMENT		$-236.64	$473.30
07/27/1993	PAYMENT		$-236.64	$709.94
07/01/1993	BILL	JESCH, RAYMOND N & SYLVIA J	$946.58	$946.58
02/17/1993	PAYMENT		$-233.04	$0.00
01/06/1993	PAYMENT		$-233.02	$233.04
09/30/1992	PAYMENT		$-233.02	$466.06
08/13/1992	PAYMENT		$-233.02	$699.08
07/01/1992	BILL	JESCH, RAYMOND N & SYLVIA J	$932.10	$932.10
02/24/1992	PAYMENT		$-221.44	$0.00
12/26/1991	PAYMENT		$-221.44	$221.44
10/02/1991	PAYMENT		$-221.44	$442.88
08/15/1991	PAYMENT		$-221.44	$664.32
07/01/1991	BILL	JESCH, RAYMOND N & S	$885.76	$885.76
02/26/1991	PAYMENT		$-216.76	$0.00
01/02/1991	PAYMENT		$-216.74	$216.76
09/27/1990	PAYMENT		$-216.74	$433.50
08/07/1990	PAYMENT		$-216.74	$650.24
07/01/1990	BILL	JESCH, RAYMOND N & S	$866.98	$866.98
02/27/1990	PAYMENT		$-197.80	$0.00
01/05/1990	PAYMENT		$-197.79	$197.80
10/02/1989	PAYMENT		$-197.79	$395.59
08/15/1989	PAYMENT		$-197.79	$593.38
07/01/1989	BILL	JESCH, RAYMOND N & S	$791.17	$791.17
03/02/1989	PAYMENT		$-182.10	$0.00
01/09/1989	PAYMENT		$-182.10	$182.10
09/28/1988	PAYMENT		$-182.10	$364.20
07/26/1988	PAYMENT		$-182.10	$546.30
07/01/1988	BILL	JESCH, RAYMOND N & S	$728.40	$728.40
03/02/1988	PAYMENT		$-186.56	$0.00
12/28/1987	PAYMENT		$-186.56	$186.56
10/06/1987	PAYMENT		$-186.56	$373.12
08/05/1987	PAYMENT		$-186.56	$559.68
07/01/1987	BILL	JESCH, RAYMOND N & S	$746.24	$746.24
02/26/1987	PAYMENT		$-155.60	$0.00
12/30/1986	PAYMENT		$-155.59	$155.60
10/03/1986	PAYMENT		$-155.59	$311.19
07/29/1986	PAYMENT		$-155.59	$466.78
07/01/1986	BILL	JESCH,RAYMOND N & S	$622.37	$622.37