Tax Account 1318-23-810-097

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Owners

COUTCHES TRUST 2017
PO BOX 5734
STATELINE, NV 89449

COUTCHES, STEVEN S TTEE

Account Summary

Account ID	1318-23-810-097
Account Type	Real Estate
Location	189 JUNIPER DR KINGSBURY GID
Balance	$3,741.49
Currently Due	$1,889.41

Account ID

1318-23-810-097

Account Type

Real Estate

Location

189 JUNIPER DR
KINGSBURY GID

Balance

$3,741.49

Currently Due

$1,889.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,704.44
Total	$3,741.49
Paid	$0.00
Balance	$3,741.49
Due	$1,889.41
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,704.44

Total

$3,741.49

Paid

$0.00

Balance

$3,741.49

Due

$1,889.41

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	Past due	$926.32	$37.05	$926.32	$0.00	$963.37
2	10/07/2024	10/17/2024	Due	$926.04	$0.00	$926.04	$0.00	$1,889.41
3	01/06/2025	01/16/2025	Due	$926.04	$0.00	$926.04	$0.00	$2,815.45
4	03/03/2025	03/13/2025	Due	$926.04	$0.00	$926.04	$0.00	$3,741.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,598.26	$0.00	$3,598.26	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,488.42	$0.00	$3,488.42	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,386.27	$0.00	$3,386.27	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,287.55	$0.00	$3,287.55	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,190.22	$31.90	$3,222.12	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,097.20	$0.00	$3,097.20	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,009.74	$0.00	$3,009.74	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,935.15	$0.00	$2,935.15	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,928.87	$0.00	$2,928.87	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,843.69	$0.00	$2,843.69	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.05	$3,741.49
07/15/2024	BILL	COUTCHES TRUST 2017	$3,704.44	$3,704.44
03/14/2024	PAYMENT	COUTCHES TRUST 2017 CHECK 74982424	$-899.50	$0.00
12/22/2023	PAYMENT	COUTCHES, S CHECK 712	$-899.50	$899.50
09/26/2023	PAYMENT	COUTCHES, STEVEN CHECK 750	$-898.84	$1,799.00
08/29/2023	PAYMENT	COUTCHES, STEVEN S CHECK 748	$-900.42	$2,697.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.85	$3,598.26
07/14/2023	BILL	COUTCHES TRUST 2017	$3,601.11	$3,601.11
03/21/2023	PAYMENT	COUTCHES, STEVEN S CHECK 707	$-872.10	$0.00
01/11/2023	PAYMENT	COUTCHES, STEVEN S CHECK 698	$-872.10	$872.10
10/13/2022	PAYMENT	COUTCHES, STEVEN S CHECK 681	$-872.10	$1,744.20
08/18/2022	PAYMENT	COUTCHES, STEVEN S CHECK 669	$-872.12	$2,616.30
07/19/2022	BILL	COUTCHES, STEVEN S TTEE	$3,488.42	$3,488.42
02/18/2022	PAYMENT	COUTCHES, STEVEN S CHECK	$-846.56	$0.00
12/20/2021	PAYMENT	COUTCHES, STEVEN S CHECK	$-846.56	$846.56
10/15/2021	PAYMENT	COUTCHES, STEVEN S CHECK	$-846.56	$1,693.12
08/17/2021	PAYMENT	COUTCHES, STEVEN S CHECK	$-846.59	$2,539.68
07/14/2021	BILL	COUTCHES, STEVEN S TTEE	$3,386.27	$3,386.27
02/18/2021	PAYMENT	COUTCHES, STEVEN S CHECK	$-821.88	$0.00
01/05/2021	PAYMENT	COUTCHES, STEVEN S CHECK	$-821.88	$821.88
10/10/2020	PAYMENT	COUTCHES, STEVEN S CHECK	$-821.88	$1,643.76
08/21/2020	PAYMENT	COUTCHES, STEVEN S CHECK	$-821.91	$2,465.64
07/13/2020	BILL	COUTCHES, STEVEN S TTEE	$3,287.55	$3,287.55
05/04/2020	PAYMENT	STEVEN S COUTCHES CHECK	$-829.45	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.90	$829.45
12/20/2019	PAYMENT	WESTERN TITLE CO CHECK	$-797.55	$797.55
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-797.55	$1,595.10
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-797.57	$2,392.65
07/15/2019	BILL	LANE, KEVIN RANDALL	$3,190.22	$3,190.22
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-774.30	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-774.30	$774.30
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-774.30	$1,548.60
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-774.30	$2,322.90
07/12/2018	BILL	LANE, KEVIN RANDALL	$3,097.20	$3,097.20
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-752.43	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-752.43	$752.43
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-752.43	$1,504.86
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-752.45	$2,257.29
07/14/2017	BILL	LANE, KEVIN RANDALL	$3,009.74	$3,009.74
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-733.78	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-733.78	$733.78
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-733.78	$1,467.56
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-733.81	$2,201.34
07/12/2016	BILL	LANE, KEVIN RANDALL	$2,935.15	$2,935.15
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.21	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.21	$732.21
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.21	$1,464.42
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.24	$2,196.63
07/14/2015	BILL	LANE, KEVIN RANDALL	$2,928.87	$2,928.87
01/02/2015	PAYMENT	LANE, KEVIN RANDALL CHECK	$-1,421.84	$0.00
09/18/2014	PAYMENT	LANE, KEVIN RANDALL CHECK	$-710.92	$1,421.84
07/24/2014	PAYMENT	LANE, KEVIN RANDALL CHECK	$-710.93	$2,132.76
07/17/2014	BILL	LANE, KEVIN RANDALL	$2,843.69	$2,843.69
02/18/2014	PAYMENT	LANE, KEVIN RANDALL CHECK	$-690.37	$0.00
01/17/2014	PAYMENT	LANE, KEVIN RANDALL CHECK	$-690.37	$690.37
09/25/2013	PAYMENT	LANE, KEVIN RANDALL CHECK	$-690.37	$1,380.74
08/08/2013	PAYMENT	LANE, KEVIN RANDALL CHECK	$-690.40	$2,071.11
07/16/2013	BILL	LANE, KEVIN RANDALL	$2,761.51	$2,761.51
04/10/2013	PAYMENT	KEVIN LANE CHECK	$-697.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.82	$697.44
01/16/2013	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-670.62	$670.62
08/14/2012	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-1,341.26	$1,341.24
07/13/2012	BILL	WILLBURN, DEL S TRUSTEE	$2,682.50	$2,682.50
12/29/2011	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-632.00	$0.00
11/02/2011	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-632.00	$632.00
07/25/2011	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-1,264.01	$1,264.00
07/15/2011	BILL	WILLBURN, DEL S TRUSTEE	$2,528.01	$2,528.01
12/01/2010	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-1,199.48	$0.00
09/23/2010	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-599.74	$1,199.48
07/23/2010	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-599.76	$1,799.22
07/14/2010	BILL	WILLBURN, DEL S TRUSTEE	$2,398.98	$2,398.98
02/23/2010	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-559.85	$0.00
01/06/2010	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-559.85	$559.85
08/03/2009	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-1,119.73	$1,119.70
07/13/2009	BILL	WILLBURN, DEL S TRUSTEE	$2,239.43	$2,239.43
12/02/2008	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-504.58	$0.00
11/10/2008	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-504.58	$504.58
08/04/2008	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-504.58	$1,009.16
07/25/2008	PAYMENT	WILLBURN, DEL S TRUSTEE CHECK	$-504.59	$1,513.74
07/18/2008	BILL	WILLBURN, DEL S TRUSTEE	$2,018.33	$2,018.33
12/04/2007	PAYMENT	WILLBURN, DEL S TRUS	$-467.23	$0.00
08/30/2007	PAYMENT	WILLBURN, DEL S TRUS	$-467.20	$467.23
08/13/2007	PAYMENT	WILLBURN, DEL S TRUS	$-467.20	$934.43
07/31/2007	PAYMENT	WILLBURN, DEL S TRUS	$-467.20	$1,401.63
07/01/2007	BILL	WILLBURN, DEL S TRUSTEE	$1,868.83	$1,868.83
12/05/2006	PAYMENT	WILLBURN, DEL S TRUS	$-432.62	$0.00
11/17/2006	PAYMENT	WILLBURN, DEL S TRUS	$-432.59	$432.62
08/04/2006	PAYMENT	WILLBURN, DEL S TRUS	$-865.18	$865.21
07/01/2006	BILL	WILLBURN, DEL S TRUSTEE	$1,730.39	$1,730.39
12/05/2005	PAYMENT	WILLBURN, DEL S TRUS	$-400.56	$0.00
11/02/2005	PAYMENT	WILLBURN, DEL S TRUS	$-400.55	$400.56
09/14/2005	PAYMENT	WILLBURN, DEL S TRUS	$-400.55	$801.11
08/05/2005	PAYMENT	WILLBURN, DEL S TRUS	$-400.55	$1,201.66
07/01/2005	BILL	WILLBURN, DEL S TRUSTEE	$1,602.21	$1,602.21
01/28/2005	PAYMENT	WILLBURN, DEL S TRUS	$-373.33	$0.00
11/02/2004	PAYMENT	WILLBURN, DEL S TRUS	$-373.30	$373.33
09/15/2004	PAYMENT	WILLBURN, DEL S TRUS	$-373.30	$746.63
08/02/2004	PAYMENT	WILLBURN, DEL S TRUS	$-373.30	$1,119.93
07/01/2004	BILL	WILLBURN, DEL S TRUSTEE	$1,493.23	$1,493.23
10/24/2003	PAYMENT	WILLBURN, DEL S TRUS	$-738.88	$0.00
08/05/2003	PAYMENT	WILLBURN, DEL S TRUS	$-738.88	$738.88
07/01/2003	BILL	WILLBURN, DEL S TRUSTEE	$1,477.76	$1,477.76
07/29/2002	PAYMENT	WILLBURN, DEL S TRUS	$-1,466.93	$0.00
07/01/2002	BILL	WILLBURN, DEL S TRUSTEE	$1,466.93	$1,466.93
02/14/2002	PAYMENT	WILLBURN, DEL S TRUS	$-310.23	$0.00
12/11/2001	PAYMENT	WILLBURN, DEL S TRUS	$-310.23	$310.23
09/20/2001	PAYMENT	WILLBURN, DEL S TRUS	$-310.23	$620.46
08/01/2001	PAYMENT	WILLBURN, DEL S TRUS	$-310.23	$930.69
07/01/2001	BILL	WILLBURN, DEL S TRUSTEE	$1,240.92	$1,240.92
11/01/2000	PAYMENT	WILLBURN, DEL S TRUS	$-310.17	$0.00
10/23/2000	PAYMENT	WILLBURN, DEL S TRUS	$-310.15	$310.17
09/28/2000	PAYMENT	WILLBURN, DEL S TRUS	$-310.15	$620.32
08/15/2000	PAYMENT	WILLBURN, DEL S TRUS	$-310.15	$930.47
07/01/2000	BILL	WILLBURN, DEL S TRUSTEE	$1,240.62	$1,240.62
03/09/2000	PAYMENT	WILLBURN, DEL S	$-308.27	$0.00
01/03/2000	PAYMENT	WILLBURN, DEL S	$-308.25	$308.27
09/23/1999	PAYMENT	WILLBURN, DEL S	$-308.25	$616.52
08/23/1999	PAYMENT	WILLBURN, DEL S	$-308.25	$924.77
07/01/1999	BILL	WILLBURN, DEL S	$1,233.02	$1,233.02
02/24/1999	PAYMENT	WILLBURN, DEL S	$-311.27	$0.00
01/07/1999	PAYMENT	WILLBURN, DEL S	$-311.26	$311.27
10/12/1998	PAYMENT	WILLBURN, DEL S	$-311.26	$622.53
08/25/1998	PAYMENT	WILLBURN, DEL S	$-311.26	$933.79
07/01/1998	BILL	WILLBURN, DEL S	$1,245.05	$1,245.05
02/26/1998	PAYMENT	WILLBURN, DEL S	$-289.01	$0.00
01/02/1998	PAYMENT	WILLBURN, DEL S	$-288.99	$289.01
10/01/1997	PAYMENT	WILLBURN, DEL S	$-288.99	$578.00
08/20/1997	PAYMENT	WILLBURN, DEL S	$-288.99	$866.99
07/01/1997	BILL	WILLBURN, DEL S	$1,155.98	$1,155.98
02/18/1997	PAYMENT	WILLBURN, DEL S	$-265.99	$0.00
12/26/1996	PAYMENT	WILLBURN, DEL S	$-265.99	$265.99
10/02/1996	PAYMENT	WILLBURN, DEL S	$-265.99	$531.98
08/16/1996	PAYMENT	WILLBURN, DEL S	$-265.99	$797.97
07/01/1996	BILL	WILLBURN, DEL S	$1,063.96	$1,063.96
02/26/1996	PAYMENT		$-272.83	$0.00
01/05/1996	PAYMENT		$-272.82	$272.83
09/27/1995	PAYMENT		$-272.82	$545.65
08/14/1995	PAYMENT		$-272.82	$818.47
07/01/1995	BILL	WILLBURN, DEL S	$1,091.29	$1,091.29
02/27/1995	PAYMENT		$-259.02	$0.00
01/09/1995	PAYMENT		$-258.99	$259.02
10/12/1994	PAYMENT		$-258.99	$518.01
07/21/1994	PAYMENT		$-258.99	$777.00
07/01/1994	BILL	WILLBURN, DEL S	$1,035.99	$1,035.99
03/17/1994	PAYMENT		$-254.17	$0.00
01/06/1994	PAYMENT		$-254.15	$254.17
10/14/1993	PAYMENT		$-254.15	$508.32
08/17/1993	PAYMENT		$-254.15	$762.47
07/01/1993	BILL	WILLBURN, DEL S	$1,016.62	$1,016.62
02/26/1993	PAYMENT		$-250.27	$0.00
01/15/1993	PAYMENT		$-250.27	$250.27
10/14/1992	PAYMENT		$-250.27	$500.54
08/19/1992	PAYMENT		$-250.27	$750.81
07/01/1992	BILL	WILLBURN, DEL S	$1,001.08	$1,001.08
03/05/1992	PAYMENT		$-215.16	$0.00
01/08/1992	PAYMENT		$-215.13	$215.16
10/17/1991	PAYMENT		$-215.13	$430.29
08/28/1991	PAYMENT		$-215.13	$645.42
07/01/1991	BILL	WILLBURN, DEL S	$860.55	$860.55
03/08/1991	PAYMENT		$-210.61	$0.00
01/14/1991	PAYMENT		$-210.59	$210.61
10/10/1990	PAYMENT		$-210.59	$421.20
08/08/1990	PAYMENT		$-210.59	$631.79
07/01/1990	BILL	WILLBURN, DEL S	$842.38	$842.38
03/02/1990	PAYMENT		$-192.26	$0.00
01/02/1990	PAYMENT		$-192.24	$192.26
09/22/1989	PAYMENT		$-192.24	$384.50
08/22/1989	PAYMENT		$-192.24	$576.74
07/01/1989	BILL	WILLBURN, DEL S	$768.98	$768.98
03/01/1989	PAYMENT		$-176.99	$0.00
01/04/1989	PAYMENT		$-176.99	$176.99
09/28/1988	PAYMENT		$-176.99	$353.98
07/20/1988	PAYMENT		$-176.99	$530.97
07/01/1988	BILL	WILLBURN, DEL S & CHARLENE C	$707.96	$707.96
03/03/1988	PAYMENT		$-181.31	$0.00
01/06/1988	PAYMENT		$-181.30	$181.31
10/14/1987	PAYMENT		$-181.30	$362.61
08/18/1987	PAYMENT		$-181.30	$543.91
07/01/1987	BILL	WILLBURN, DEL S & CHARLENE C	$725.21	$725.21
12/18/1986	PAYMENT		$-354.63	$0.00
10/02/1986	PAYMENT		$-177.31	$354.63
07/18/1986	PAYMENT		$-177.31	$531.94
07/01/1986	BILL	WILLBURN,DEL S & CHARLENE C	$709.25	$709.25