Tax Account 1318-23-810-103

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Owners

BENSHOOF, TODD & YUEH, JESSICA
PO BOX 3385
STATELINE, NV 89449

BENSHOOF, TODD C

YUEH, JESSICA M

Account Summary

Account ID	1318-23-810-103
Account Type	Real Estate
Location	177 JUNIPER DR KINGSBURY GID
Balance	$5,688.90
Currently Due	$1,896.30

Account ID

1318-23-810-103

Account Type

Real Estate

Location

177 JUNIPER DR
KINGSBURY GID

Balance

$5,688.90

Currently Due

$1,896.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,585.48
Total	$7,585.48
Paid	$1,896.58
Balance	$5,688.90
Due	$1,896.30
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,585.48

Total

$7,585.48

Paid

$1,896.58

Balance

$5,688.90

Due

$1,896.30

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	$1,896.58	$0.00	$1,896.58	$1,896.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,896.30	$0.00	$1,896.30	$0.00	$1,896.30
3	01/06/2025	01/16/2025	Due	$1,896.30	$0.00	$1,896.30	$0.00	$3,792.60
4	03/03/2025	03/13/2025	Due	$1,896.30	$0.00	$1,896.30	$0.00	$5,688.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,363.02	$0.00	$7,363.02	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,165.13	$71.40	$7,236.53	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,930.22	$0.00	$6,930.22	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,728.51	$0.00	$6,728.51	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,531.28	$0.00	$6,531.28	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,340.59	$0.00	$6,340.59	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,160.21	$0.00	$6,160.21	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,007.34	$0.00	$6,007.34	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,994.74	$0.00	$5,994.74	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,818.25	$0.00	$5,818.25	$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	1.15	.31	.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
2022-2023	S90	Returned Check Fee*	25.00	25.00	.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
08/19/2024	PAYMENT	"TODD & YUEH, JESSICA BENSHOOF" GOVACH ACH - 324658686	$-1,896.58	$5,688.90
07/15/2024	BILL	BENSHOOF, TODD & YUEH, JESSICA	$7,585.48	$7,585.48
03/12/2024	PAYMENT	"TODD & YUEH, JESSICA BENSHOOF" GOVACH ACH - 317916830	$-1,840.68	$0.00
01/05/2024	PAYMENT	TODD BENSHOOF GOVACH ACH - 315105428	$-1,840.68	$1,840.68
10/02/2023	PAYMENT	TODD BENSHOOF GOVACH ACH - 311446659	$-1,840.68	$3,681.36
08/22/2023	PAYMENT	"TODD & YUEH, JESSICA BENSHOOF" GOVACH ACH - 309734897	$-1,840.98	$5,522.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.43	$7,363.02
07/14/2023	BILL	BENSHOOF, TODD & YUEH, JESSICA	$7,377.45	$7,377.45
03/01/2023	PAYMENT	TODD BENSHOOF GOVACH ACH - 301768872	$-1,785.03	$0.00
01/06/2023	PAYMENT	JESSICA YUEH GOVACH ACH - 299459468	$-1,785.03	$1,785.03
11/15/2022	PAYMENT	JESSICA YUEH GOVACH ACH - 297479166	$-1,881.43	$3,570.06
10/25/2022	AMENDMENT	RETURNED ONLINE PAYMENT - UNABLE TO LOCATE ACCOUNT	$25.00	$5,451.49
10/24/2022	ADJUSTMENT	"TODD & YUEH, JESSICA BENSHOOF" GOVACH ACH - 296357835 VOIDED PAYMENT: 1103585. REASON: RETURN PMT - UNABLE TO LOCATE ACCT	$1,785.03	$5,426.49
10/21/2022	PAYMENT	"TODD & YUEH, JESSICA BENSHOOF" GOVACH ACH - 296357835	$-1,785.03	$3,641.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.40	$5,426.49
08/16/2022	PAYMENT	"TODD & YUEH, JESSICA BENSHOOF" GOVACH ACH - 293782288	$-1,785.04	$5,355.09
07/19/2022	BILL	BENSHOOF, TODD & YUEH, JESSICA	$7,140.13	$7,140.13
03/03/2022	PAYMENT	YUEH, JESSICA CREDIT: D	$-1,732.55	$0.00
01/03/2022	PAYMENT	BENSHOOF, TODD CREDIT: D	$-1,732.55	$1,732.55
09/28/2021	PAYMENT	YUEH, JESSICA CREDIT: D	$-1,732.55	$3,465.10
08/12/2021	PAYMENT	YUEH, JESSICA CREDIT: D	$-1,732.57	$5,197.65
07/14/2021	BILL	BENSHOOF, TODD & YUEH, JESSICA	$6,930.22	$6,930.22
03/01/2021	PAYMENT	BENSHOOF, TODD CREDIT: D	$-1,682.12	$0.00
12/31/2020	PAYMENT	BENSHOOF, TODD CREDIT: D	$-1,682.12	$1,682.12
10/03/2020	PAYMENT	YUEH, JESSICA CREDIT: D	$-1,682.12	$3,364.24
08/13/2020	PAYMENT	YUEH, JESSICA CREDIT: D	$-1,682.15	$5,046.36
07/13/2020	BILL	BENSHOOF, TODD & YUEH, JESSICA	$6,728.51	$6,728.51
03/10/2020	PAYMENT	BENSHOOF, TODD CREDIT: D	$-1,632.82	$0.00
01/07/2020	PAYMENT	BENSHOOF, TODD CREDIT: D	$-1,632.82	$1,632.82
10/09/2019	PAYMENT	BENSHOOF, TODD & YUEH, JESSICA CHECK	$-1,632.82	$3,265.64
08/22/2019	PAYMENT	JESSICA YUEHD & YUEH, JESSICA CHECK	$-1,632.82	$4,898.46
07/15/2019	BILL	BENSHOOF, TODD & YUEH, JESSICA	$6,531.28	$6,531.28
03/04/2019	PAYMENT	YUEH, JESSICA CHECK	$-1,585.14	$0.00
12/31/2018	PAYMENT	TODD BENSHOOF CHECK	$-1,585.14	$1,585.14
08/31/2018	PAYMENT	TICOR TITLE CHECK	$-1,585.14	$3,170.28
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,585.17	$4,755.42
07/12/2018	BILL	BOHNE, CHRISTOPHER	$6,340.59	$6,340.59
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-1,540.05	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,540.05	$1,540.05
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,540.05	$3,080.10
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,540.06	$4,620.15
07/14/2017	BILL	BOHNE, CHRISTOPHER	$6,160.21	$6,160.21
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,501.83	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,501.83	$1,501.83
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,501.83	$3,003.66
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,501.85	$4,505.49
07/12/2016	BILL	BOHNE, CHRISTOPHER	$6,007.34	$6,007.34
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,498.68	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,498.68	$1,498.68
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,498.68	$2,997.36
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,498.70	$4,496.04
07/14/2015	BILL	BOHNE, CHRISTOPHER	$5,994.74	$5,994.74
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,454.56	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,454.56	$1,454.56
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,454.56	$2,909.12
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,454.57	$4,363.68
07/17/2014	BILL	BOHNE, CHRISTOPHER	$5,818.25	$5,818.25
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,411.67	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,411.67	$1,411.67
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,411.67	$2,823.34
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,411.70	$4,235.01
07/16/2013	BILL	BOHNE, CHRISTOPHER	$5,646.71	$5,646.71
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,371.27	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,371.27	$1,371.27
10/03/2012	PAYMENT	CHASE CHECK	$-1,371.27	$2,742.54
08/17/2012	PAYMENT	CHASE CHECK	$-1,371.29	$4,113.81
07/13/2012	BILL	BOHNE, CHRISTOPHER & MCDONALD,	$5,485.10	$5,485.10
03/02/2012	PAYMENT	CHASE CHECK	$-1,287.53	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,287.53	$1,287.53
10/03/2011	PAYMENT	CHASE CHECK	$-1,287.53	$2,575.06
08/13/2011	PAYMENT	CHASE CHECK	$-1,287.56	$3,862.59
07/15/2011	BILL	BOHNE, CHRISTOPHER & MCDONALD,	$5,150.15	$5,150.15
03/08/2011	PAYMENT	CHASE CHECK	$-806.30	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.30	$806.30
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.30	$1,612.60
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.31	$2,418.90
07/14/2010	BILL	BOHNE, CHRISTOPHER & MCDONALD,	$3,225.21	$3,225.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-784.37	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-784.37	$784.37
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-784.37	$1,568.74
08/03/2009	PAYMENT	CHASE HOME FIN CHECK	$-784.37	$2,353.11
07/13/2009	BILL	BOHNE, CHRISTOPHER & MCDONALD,	$3,137.48	$3,137.48
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.73	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.73	$315.73
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.73	$631.46
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.73	$947.19
07/18/2008	BILL	BOHNE, CHRISTOPHER & MCDONALD,	$1,262.92	$1,262.92
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-306.53	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-306.53	$306.53
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-306.53	$613.06
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-306.53	$919.59
07/01/2007	BILL	BOHNE, CHRISTOPHER & MCDONALD,	$1,226.12	$1,226.12
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-297.61	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-297.61	$297.61
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-297.61	$595.22
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-297.61	$892.83
07/01/2006	BILL	BOHNE, CHRISTOPHER & MCDONALD,	$1,190.44	$1,190.44
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-288.95	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-288.94	$288.95
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-288.94	$577.89
08/02/2005	PAYMENT	BOHNE, CHRISTOPHER &	$-288.94	$866.83
07/01/2005	BILL	BOHNE, CHRISTOPHER & MCDONALD,	$1,155.77	$1,155.77
08/02/2004	PAYMENT	BOHNE, CHRISTOPHER &	$-1,122.10	$0.00
07/01/2004	BILL	BOHNE, CHRISTOPHER & MCDONALD,	$1,122.10	$1,122.10
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-278.10	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-278.07	$278.10
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-278.07	$556.17
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-278.07	$834.24
07/01/2003	BILL	DUNN, R BROOKE & GUY & DEBORAH	$1,112.31	$1,112.31
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-274.86	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-274.85	$274.86
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-274.85	$549.71
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-274.85	$824.56
07/01/2002	BILL	DUNN, R BROOKE & GUY & DEBORAH	$1,099.41	$1,099.41
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-214.46	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-214.43	$214.46
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-214.43	$428.89
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-214.43	$643.32
07/01/2001	BILL	DUNN, R BROOKE & GUY & DEBORAH	$857.75	$857.75
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-214.38	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-214.38	$214.38
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-214.38	$428.76
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-214.38	$643.14
07/01/2000	BILL	DUNN, R BROOKE & GUY & DEBORAH	$857.52	$857.52
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-213.09	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-213.07	$213.09
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-213.07	$426.16
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-213.07	$639.23
07/01/1999	BILL	DUNN, R BROOKE & GUY & DEBORAH	$852.30	$852.30
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-215.72	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-215.70	$215.72
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-215.70	$431.42
08/25/1998	PAYMENT	TRANSAMERICA	$-215.70	$647.12
07/01/1998	BILL	DUNN, R BROOKE & GUY & DEBORAH	$862.82	$862.82
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-200.78	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-200.78	$200.78
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-200.78	$401.56
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-200.78	$602.34
07/01/1997	BILL	DUNN, R BROOKE & GUY & DEBORAH	$803.12	$803.12
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-182.76	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-182.76	$182.76
10/07/1996	PAYMENT	TRANSAMERICA	$-182.76	$365.52
08/13/1996	PAYMENT	TRANSAMERICA	$-182.76	$548.28
07/01/1996	BILL	DUNN, R BROOKE	$731.04	$731.04
03/05/1996	PAYMENT		$-187.91	$0.00
01/16/1996	PAYMENT		$-187.88	$187.91
09/22/1995	PAYMENT		$-187.88	$375.79
08/24/1995	PAYMENT		$-187.88	$563.67
07/01/1995	BILL	DUNN, R BROOKE	$751.55	$751.55
03/13/1995	PAYMENT		$-758.13	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$31.59	$758.13
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.55	$726.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.02	$708.99
07/01/1994	BILL	DUNN, R BROOKE	$701.97	$701.97
08/16/1993	PAYMENT		$-689.37	$0.00
07/01/1993	BILL	DUNN, R BROOKE	$689.37	$689.37
08/17/1992	PAYMENT		$-678.83	$0.00
07/01/1992	BILL	DUNN, R BROOKE	$678.83	$678.83
01/06/1992	PAYMENT		$-296.81	$0.00
08/20/1991	PAYMENT		$-296.80	$296.81
07/01/1991	BILL	RAFFERTY, JAMES J & SARAH S	$593.61	$593.61
01/07/1991	PAYMENT		$-290.95	$0.00
07/12/1990	PAYMENT		$-290.94	$290.95
07/01/1990	BILL	VANARNUM, PETER & C L	$581.89	$581.89
08/28/1989	PAYMENT		$-533.79	$0.00
07/01/1989	BILL	VANARNUM, PETER & C L	$533.79	$533.79
08/10/1988	PAYMENT		$-491.41	$0.00
07/01/1988	BILL	VANARNUM, PETER & C L	$491.41	$491.41
08/21/1987	PAYMENT		$-502.32	$0.00
07/01/1987	BILL	VANARNUM, PETER & C L	$502.32	$502.32
07/15/1986	PAYMENT		$-429.70	$0.00
07/01/1986	BILL	VANARNUM,PETER & C L	$429.70	$429.70