Tax Account 1318-23-811-026

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Owners

TABORSKY, BENJAMIN & JENSEN, ANNE
PO BOX 3293
STATELINE, NV 89449

Account Summary

Account ID	1318-23-811-026
Account Type	Real Estate
Location	171 PINE DR KINGSBURY GID
Balance	$3,534.27
Currently Due	$1,178.09

Account ID

1318-23-811-026

Account Type

Real Estate

Location

171 PINE DR
KINGSBURY GID

Balance

$3,534.27

Currently Due

$1,178.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,712.68
Total	$4,712.68
Paid	$1,178.41
Balance	$3,534.27
Due	$1,178.09
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,712.68

Total

$4,712.68

Paid

$1,178.41

Balance

$3,534.27

Due

$1,178.09

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	$1,178.41	$0.00	$1,178.41	$1,178.41	$0.00
2	10/07/2024	10/17/2024	Due	$1,178.09	$0.00	$1,178.09	$0.00	$1,178.09
3	01/06/2025	01/16/2025	Due	$1,178.09	$0.00	$1,178.09	$0.00	$2,356.18
4	03/03/2025	03/13/2025	Due	$1,178.09	$0.00	$1,178.09	$0.00	$3,534.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,575.33	$0.00	$4,575.33	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,435.83	$0.00	$4,435.83	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,304.64	$0.00	$4,304.64	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,179.13	$0.00	$4,179.13	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,055.32	$0.00	$4,055.32	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,888.64	$0.00	$1,888.64	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,839.20	$0.00	$1,839.20	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,793.68	$0.00	$1,793.68	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,789.01	$0.00	$1,789.01	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,737.66	$0.00	$1,737.66	$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
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	ROCKET MORTGAGE, LLC WT CORE -	$-1,178.41	$3,534.27
07/15/2024	BILL	TABORSKY, BENJAMIN & JENSEN, ANNE	$4,712.68	$4,712.68
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,143.81	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,143.81	$1,143.81
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,138.66	$2,287.62
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,149.05	$3,426.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.15	$4,575.33
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204806. REASON: AMENDMENT TO RE 2024	$1,149.05	$4,595.48
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,149.05	$3,446.43
07/14/2023	BILL	TABORSKY, B & JENSEN, A	$4,595.48	$4,595.48
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,108.95	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,108.95	$1,108.95
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,108.95	$2,217.90
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,108.98	$3,326.85
07/19/2022	BILL	TABORSKY, B & JENSEN, A	$4,435.83	$4,435.83
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,076.16	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,076.16	$1,076.16
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,076.16	$2,152.32
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,076.16	$3,228.48
07/14/2021	BILL	LEWANDOWSKI, ADAM & HUIE, G	$4,304.64	$4,304.64
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,044.77	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,044.77	$1,044.77
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,044.77	$2,089.54
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,044.82	$3,134.31
07/13/2020	BILL	LEWANDOWSKI, ADAM & HUIE, G	$4,179.13	$4,179.13
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,013.83	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,013.83	$1,013.83
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,013.83	$2,027.66
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,013.83	$3,041.49
07/15/2019	BILL	LEWANDOWSKI, ADAM & HUIE, G	$4,055.32	$4,055.32
02/28/2019	PAYMENT	PENNYMAC CHECK	$-472.16	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-472.16	$472.16
09/28/2018	PAYMENT	PENNYMAC CHECK	$-472.16	$944.32
08/16/2018	PAYMENT	PENNYMAC CHECK	$-472.16	$1,416.48
07/12/2018	BILL	LEWANDOWSKI, ADAM & HUIE, G	$1,888.64	$1,888.64
02/22/2018	PAYMENT	PENNYMAC CHECK	$-459.80	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-459.80	$459.80
09/29/2017	PAYMENT	PENNYMAC CHECK	$-459.80	$919.60
08/23/2017	PAYMENT	PENNYMAC CHECK	$-459.80	$1,379.40
07/14/2017	BILL	LEWANDOWSKI, ADAM & HUIE, G	$1,839.20	$1,839.20
03/07/2017	PAYMENT	PENNYMAC CHECK	$-448.42	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-448.42	$448.42
09/30/2016	PAYMENT	PENNYMAC CHECK	$-448.42	$896.84
08/16/2016	PAYMENT	PENNYMAC CHECK	$-448.42	$1,345.26
07/12/2016	BILL	LEWANDOWSKI, ADAM & HUIE, G	$1,793.68	$1,793.68
03/08/2016	PAYMENT	PENNYMAC CHECK	$-447.25	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-447.25	$447.25
10/07/2015	PAYMENT	PENNYMAC CHECK	$-447.25	$894.50
08/17/2015	PAYMENT	PENNYMAC CHECK	$-447.26	$1,341.75
07/14/2015	BILL	LEWANDOWSKI, ADAM & HUIE, G	$1,789.01	$1,789.01
03/03/2015	PAYMENT	PENNYMAC CHECK	$-434.41	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-434.41	$434.41
10/03/2014	PAYMENT	PENNYMAC CHECK	$-434.41	$868.82
08/18/2014	PAYMENT	PENNYMAC CHECK	$-434.43	$1,303.23
07/17/2014	BILL	LEWANDOWSKI, ADAM & HUIE, G	$1,737.66	$1,737.66
03/04/2014	PAYMENT	PENNYMAC CHECK	$-421.95	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-421.95	$421.95
10/03/2013	PAYMENT	PENNYMAC CHECK	$-421.95	$843.90
08/16/2013	PAYMENT	PENNYMAC CHECK	$-421.98	$1,265.85
07/16/2013	BILL	LEWANDOWSKI, ADAM & HUIE, G	$1,687.83	$1,687.83
03/04/2013	PAYMENT	PENNYMAC CHECK	$-409.93	$0.00
01/07/2013	PAYMENT	PENNYMAC CHECK	$-409.93	$409.93
09/26/2012	PAYMENT	TSI TITLE AND ESCROW CHECK	$-409.93	$819.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-409.96	$1,229.79
07/13/2012	BILL	LEWANDOWSKI, ADAM & HUIE, G	$1,639.75	$1,639.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-398.53	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-398.53	$398.53
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-398.53	$797.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-398.55	$1,195.59
07/15/2011	BILL	LEWANDOWSKI, ADAM & HUIE, G	$1,594.14	$1,594.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-388.39	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-388.39	$388.39
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-388.39	$776.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-388.39	$1,165.17
07/14/2010	BILL	LEWANDOWSKI, ADAM & HUIE, G	$1,553.56	$1,553.56
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-378.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-378.95	$378.95
08/11/2009	PAYMENT	BANK OF AMERICA CHECK	$-2,479.41	$757.90
08/11/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$2,100.46	$3,237.31
08/11/2009	VOID	BANK OF AMERICA CHECK	$-2,100.46	$1,136.85
08/10/2009	AMENDMENT	remove 1 mo int - tll	$-11.27	$3,237.31
08/05/2009	INTEREST	Monthly Interest	$11.27	$3,248.58
07/13/2009	BILL	BANK OF AMERICA	$1,515.81	$3,237.31
07/13/2009	INTEREST	Monthly Interest	$11.27	$1,721.50
06/02/2009	INTEREST	Monthly Interest	$135.24	$1,710.23
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,574.99
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,560.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$94.67	$1,555.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.86	$1,460.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.81	$1,399.71
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.52	$1,365.90
07/18/2008	BILL	EVANS-LAWRENCE, JAMIE M	$1,352.38	$1,352.38
12/17/2007	PAYMENT	EVANS-LAWRENCE, JAMI	$-656.51	$0.00
08/08/2007	PAYMENT	EVANS-LAWRENCE, JAMI	$-656.48	$656.51
07/01/2007	BILL	EVANS-LAWRENCE, JAMIE M	$1,312.99	$1,312.99
08/01/2006	PAYMENT	EVANS-LAWRENCE, JAMI	$-1,274.75	$0.00
07/01/2006	BILL	EVANS-LAWRENCE, JAMIE M	$1,274.75	$1,274.75
03/15/2006	PAYMENT	JAMIE EVANS-LAWRENCE	$-309.42	$0.00
12/19/2005	PAYMENT	BROSSARD, ROSEANN	$-309.40	$309.42
08/24/2005	PAYMENT	BROSSARD, ROSEANN	$-309.40	$618.82
08/15/2005	PAYMENT	BROSSARD, ROSEANN	$-309.40	$928.22
07/01/2005	BILL	BROSSARD, ROSEANN	$1,237.62	$1,237.62
07/28/2004	PAYMENT	BROSSARD, ROSEANN	$-1,201.57	$0.00
07/01/2004	BILL	BROSSARD, ROSEANN	$1,201.57	$1,201.57
03/15/2004	PAYMENT	BROSSARD, ROSEANN	$-297.95	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$297.95
01/12/2004	PAYMENT	BROSSARD, ROSEANN	$-297.95	$297.95
10/03/2003	PAYMENT	BROSSARD, ROSEANN	$-297.95	$595.90
08/20/2003	PAYMENT	BROSSARD, ROSEANN	$-297.95	$893.85
07/01/2003	BILL	BROSSARD, ROSEANN	$1,191.80	$1,191.80
03/05/2003	PAYMENT	BROSSARD, ROSEANN	$-294.06	$0.00
01/13/2003	PAYMENT	BROSSARD, ROSEANN	$-294.04	$294.06
09/13/2002	PAYMENT	BROSSARD, ROSEANN	$-294.04	$588.10
07/25/2002	PAYMENT	BROSSARD, ROSEANN	$-294.04	$882.14
07/01/2002	BILL	BROSSARD, ROSEANN	$1,176.18	$1,176.18
03/14/2002	PAYMENT	BROSSARD, ROSEANN	$-231.15	$0.00
01/08/2002	PAYMENT	BROSSARD, ROSEANN	$-231.15	$231.15
09/21/2001	PAYMENT	BROSSARD, ROSEANN	$-231.15	$462.30
08/08/2001	PAYMENT	BROSSARD, ROSEANN	$-231.15	$693.45
07/01/2001	BILL	BROSSARD, ROSEANN	$924.60	$924.60
03/15/2001	PAYMENT	BROSSARD, ROSEANN	$-231.09	$0.00
12/07/2000	PAYMENT	BROSSARD, ROSEANN	$-231.09	$231.09
09/27/2000	PAYMENT	BROSSARD, ROSEANN	$-231.09	$462.18
07/31/2000	PAYMENT	BROSSARD, ROSEANN	$-231.09	$693.27
07/01/2000	BILL	BROSSARD, ROSEANN	$924.36	$924.36
03/03/2000	PAYMENT	BROSSARD, ROSEANN	$-229.70	$0.00
01/11/2000	PAYMENT	BROSSARD, ROSEANN	$-229.67	$229.70
10/07/1999	PAYMENT	BROSSARD, ROSEANN	$-229.67	$459.37
08/05/1999	PAYMENT	BROSSARD, ROSEANN	$-229.67	$689.04
07/01/1999	BILL	BROSSARD, ROSEANN	$918.71	$918.71
03/09/1999	PAYMENT	BROSSARD, ROSEANN	$-232.69	$0.00
01/12/1999	PAYMENT	BROSSARD, ROSEANN	$-232.69	$232.69
10/06/1998	PAYMENT	BROSSARD, ROSEANN	$-232.69	$465.38
08/06/1998	PAYMENT	BROSSARD, ROSEANN	$-232.69	$698.07
07/01/1998	BILL	BROSSARD, ROSEANN	$930.76	$930.76
03/06/1998	PAYMENT	BROSSARD, ROSEANN	$-216.78	$0.00
12/12/1997	PAYMENT	BROSSARD, ROSEANN	$-216.76	$216.78
09/10/1997	PAYMENT	BROSSARD, ROSEANN	$-216.76	$433.54
07/30/1997	PAYMENT	BROSSARD, ROSEANN	$-216.76	$650.30
07/01/1997	BILL	BROSSARD, ROSEANN	$867.06	$867.06
02/28/1997	PAYMENT	BROSSARD, ROSEANN	$-382.53	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.50	$382.53
09/04/1996	PAYMENT	BROSSARD, ROSEANN	$-187.50	$375.03
08/05/1996	PAYMENT	BROSSARD, ROSEANN	$-187.50	$562.53
07/01/1996	BILL	BROSSARD, ROSEANN	$750.03	$750.03
04/05/1996	PAYMENT		$-200.66	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.72	$200.66
12/06/1995	PAYMENT		$-192.93	$192.94
09/06/1995	PAYMENT		$-192.93	$385.87
08/04/1995	PAYMENT		$-192.93	$578.80
07/01/1995	BILL	BROSSARD, ROSEANN	$771.73	$771.73
03/15/1995	PAYMENT		$-179.13	$0.00
12/21/1994	PAYMENT		$-179.13	$179.13
10/06/1994	PAYMENT		$-179.13	$358.26
08/10/1994	PAYMENT		$-179.13	$537.39
07/01/1994	BILL	BROSSARD, ROSEANN	$716.52	$716.52
02/24/1994	PAYMENT		$-175.97	$0.00
01/06/1994	PAYMENT		$-175.95	$175.97
08/06/1993	PAYMENT		$-175.95	$351.92
07/26/1993	PAYMENT		$-175.95	$527.87
07/01/1993	BILL	BROSSARD, ROSEANN	$703.82	$703.82
03/09/1993	PAYMENT		$-173.29	$0.00
12/29/1992	PAYMENT		$-173.26	$173.29
10/15/1992	PAYMENT		$-173.26	$346.55
08/03/1992	PAYMENT		$-173.26	$519.81
07/01/1992	BILL	BROSSARD, ROSEANN	$693.07	$693.07
03/12/1992	PAYMENT		$-155.23	$0.00
01/03/1992	PAYMENT		$-155.20	$155.23
10/11/1991	PAYMENT		$-155.20	$310.43
08/06/1991	PAYMENT		$-155.20	$465.63
07/01/1991	BILL	BROSSARD, ROSEANN	$620.83	$620.83
03/06/1991	PAYMENT		$-152.20	$0.00
01/23/1991	PAYMENT		$-158.29	$152.20
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.09	$310.49
10/22/1990	PAYMENT		$-158.29	$304.40
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.09	$462.69
07/25/1990	PAYMENT		$-152.20	$456.60
07/01/1990	BILL	BROSSARD, ROSEANN	$608.80	$608.80
03/09/1990	PAYMENT		$-139.82	$0.00
12/05/1989	PAYMENT		$-139.82	$139.82
10/06/1989	PAYMENT		$-139.82	$279.64
08/10/1989	PAYMENT		$-139.82	$419.46
07/01/1989	BILL	BROSSARD, ROSEANN	$559.28	$559.28
02/27/1989	PAYMENT		$-128.74	$0.00
01/31/1989	PAYMENT		$-133.87	$128.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.15	$262.61
09/28/1988	PAYMENT		$-128.72	$257.46
08/03/1988	PAYMENT		$-128.72	$386.18
07/01/1988	BILL	BROSSARD, ROSEANN	$514.90	$514.90
03/07/1988	PAYMENT		$-131.51	$0.00
01/04/1988	PAYMENT		$-131.49	$131.51
10/08/1987	PAYMENT		$-131.49	$263.00
08/05/1987	PAYMENT		$-131.49	$394.49
07/01/1987	BILL	BROSSARD, ROSEANN	$525.98	$525.98
03/06/1987	PAYMENT		$-116.86	$0.00
12/30/1986	PAYMENT		$-116.85	$116.86
10/16/1986	PAYMENT		$-116.85	$233.71
08/06/1986	PAYMENT		$-116.85	$350.56
07/01/1986	BILL	WEBB,ARTHUR L & MARILYN G	$467.41	$467.41