Tax Account 1318-23-811-027

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Owners

SPENCER, ROBERT N
PO BOX 4165
STATELINE, NV 89449

Account Summary

Account ID	1318-23-811-027
Account Type	Real Estate
Location	169 PINE DR KINGSBURY GID
Balance	$3,612.86
Currently Due	$0.00

Account ID

1318-23-811-027

Account Type

Real Estate

Location

169 PINE DR
KINGSBURY GID

Balance

$3,612.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,226.01
Total	$7,226.01
Paid	$3,613.15
Balance	$3,612.86
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,226.01

Total

$7,226.01

Paid

$3,613.15

Balance

$3,612.86

Due

$0.00

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	$1,806.72	$0.00	$1,806.72	$1,806.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,806.43	$0.00	$1,806.43	$1,806.43	$0.00
3	01/06/2025	01/16/2025	Due	$1,806.43	$0.00	$1,806.43	$0.00	$1,806.43
4	03/03/2025	03/13/2025	Due	$1,806.43	$0.00	$1,806.43	$0.00	$3,612.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,015.06	$0.00	$7,015.06	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,803.36	$0.00	$6,803.36	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,602.67	$0.00	$6,602.67	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,410.68	$0.00	$6,410.68	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,222.34	$0.00	$6,222.34	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,040.45	$0.00	$6,040.45	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,802.27	$0.00	$5,802.27	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,658.32	$0.00	$5,658.32	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,646.41	$0.00	$5,646.41	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,480.59	$0.00	$5,480.59	$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	.59	.56	.00
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
08/01/2024	PAYMENT	CHECK ACH - 100052	$-3,613.15	$3,612.86
07/15/2024	BILL	SPENCER, ROBERT N	$7,226.01	$7,226.01
12/22/2023	PAYMENT	SPENCER, ROBERT N CHECK 200	$-3,498.09	$0.00
08/24/2023	PAYMENT	SPENCER, ROBERT N CHECK 138	$-3,516.97	$3,498.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.57	$7,015.06
07/14/2023	BILL	SPENCER, ROBERT N	$7,033.63	$7,033.63
08/11/2022	PAYMENT	SPENCER, ROBERT N TTE CHECK 177	$-6,803.36	$0.00
07/19/2022	BILL	SPENCER, ROBERT N	$6,803.36	$6,803.36
08/06/2021	PAYMENT	SPENCER, ROBERT N TTE CHECK	$-6,602.67	$0.00
07/14/2021	BILL	SPENCER, ROBERT N	$6,602.67	$6,602.67
08/15/2020	PAYMENT	SPENCER, ROBERT N CHECK	$-6,410.68	$0.00
07/13/2020	BILL	SPENCER, ROBERT N	$6,410.68	$6,410.68
08/13/2019	PAYMENT	SPENCER, ROBERT N CHECK	$-6,222.34	$0.00
07/15/2019	BILL	SPENCER, ROBERT N	$6,222.34	$6,222.34
08/17/2018	PAYMENT	SPENCER, ROBERT N CHECK	$-6,040.45	$0.00
07/12/2018	BILL	SPENCER, ROBERT N	$6,040.45	$6,040.45
12/27/2017	PAYMENT	SPENCER, ROBERT N CHECK	$-1,450.56	$0.00
12/27/2017	PAYMENT	SPENCER, ROBERT N CHECK	$-1,450.56	$1,450.56
09/27/2017	PAYMENT	SPENCER, ROBERT N CHECK	$-1,450.56	$2,901.12
08/18/2017	PAYMENT	SPENCER, ROBERT N CHECK	$-1,450.59	$4,351.68
07/14/2017	BILL	SPENCER, ROBERT N	$5,802.27	$5,802.27
03/08/2017	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,414.58	$0.00
01/06/2017	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,414.58	$1,414.58
10/05/2016	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,414.58	$2,829.16
08/13/2016	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,414.58	$4,243.74
07/12/2016	BILL	MCKEE, JOSEPH R & MARY H TTEES	$5,658.32	$5,658.32
03/09/2016	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,411.60	$0.00
01/11/2016	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,411.60	$1,411.60
10/08/2015	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,411.60	$2,823.20
08/26/2015	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,411.61	$4,234.80
07/14/2015	BILL	MCKEE, JOSEPH R & MARY H TTEES	$5,646.41	$5,646.41
03/05/2015	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,370.14	$0.00
01/08/2015	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,370.14	$1,370.14
10/09/2014	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,370.14	$2,740.28
08/20/2014	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,370.17	$4,110.42
07/17/2014	BILL	MCKEE, JOSEPH R & MARY H TTEES	$5,480.59	$5,480.59
03/05/2014	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,329.85	$0.00
01/07/2014	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,329.85	$1,329.85
10/04/2013	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,329.85	$2,659.70
08/19/2013	PAYMENT	MCKEE, JOSEPH R & MARY H TTEES CHECK	$-1,329.87	$3,989.55
07/16/2013	BILL	MCKEE, JOSEPH R & MARY H TTEES	$5,319.42	$5,319.42
03/04/2013	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-1,291.72	$0.00
12/13/2012	PAYMENT	1ST AMER TITLE CHECK	$-1,291.72	$1,291.72
10/03/2012	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-1,291.72	$2,583.44
08/23/2012	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-1,291.73	$3,875.16
07/13/2012	BILL	MCKEE, JOSEPH R & MARY H	$5,166.89	$5,166.89
03/09/2012	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-733.59	$0.00
01/05/2012	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-733.59	$733.59
10/12/2011	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-733.59	$1,467.18
08/08/2011	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-733.60	$2,200.77
07/15/2011	BILL	MCKEE, JOSEPH R & MARY H	$2,934.37	$2,934.37
03/01/2011	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-588.27	$0.00
01/05/2011	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-588.27	$588.27
10/01/2010	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-588.27	$1,176.54
08/03/2010	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-588.27	$1,764.81
07/14/2010	BILL	MCKEE, JOSEPH R & MARY H	$2,353.08	$2,353.08
02/26/2010	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-573.00	$0.00
12/28/2009	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-573.00	$573.00
09/25/2009	PAYMENT	MCKEE, JOSEPH R & MARY H CHECK	$-573.00	$1,146.00
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-573.00	$1,719.00
08/26/2009	ADJUSTMENT	rev bad e-check - tll	$573.00	$2,292.00
07/28/2009	VOID	MCKEE, JOSEPH R & MARY H CHECK	$-573.00	$1,719.00
07/13/2009	BILL	MCKEE, JOSEPH R & MARY H	$2,292.00	$2,292.00
03/10/2009	PAYMENT	JOSEPH MCKEE CHECK	$-1,102.27	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.61	$1,102.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-540.33	$1,080.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-540.34	$1,620.99
07/18/2008	BILL	WORLEY, SAMUEL B & JOAN D	$2,161.33	$2,161.33
02/29/2008	PAYMENT	WELLS FARGO	$-500.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-500.31	$500.34
09/26/2007	PAYMENT	WELLS FARGO	$-500.31	$1,000.65
07/30/2007	PAYMENT	WELLS FARGO	$-500.31	$1,500.96
07/01/2007	BILL	WORLEY, SAMUEL B & JOAN D	$2,001.27	$2,001.27
03/06/2007	PAYMENT	WELLS FARGO	$-463.27	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-463.24	$463.27
09/29/2006	PAYMENT	WELLS FARGO	$-463.24	$926.51
08/03/2006	PAYMENT	WELLS FARGO	$-463.24	$1,389.75
07/01/2006	BILL	WORLEY, SAMUEL B & JOAN D	$1,852.99	$1,852.99
02/28/2006	PAYMENT	WELLS FARGO	$-428.94	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-428.93	$428.94
09/30/2005	PAYMENT	WELLS FARGO	$-428.93	$857.87
08/12/2005	PAYMENT	WELLS FARGO	$-428.93	$1,286.80
07/01/2005	BILL	WORLEY, SAMUEL B & JOAN D	$1,715.73	$1,715.73
02/28/2005	PAYMENT	WELLS FARGO	$-399.77	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-399.75	$399.77
09/30/2004	PAYMENT	NETS	$-399.75	$799.52
08/20/2004	PAYMENT	NETS	$-399.75	$1,199.27
07/01/2004	BILL	WORLEY, SAMUEL B & JOAN D	$1,599.02	$1,599.02
02/29/2004	PAYMENT	NETS	$-395.81	$0.00
01/05/2004	PAYMENT	NETS	$-395.78	$395.81
09/12/2003	PAYMENT	WELLS	$-395.78	$791.59
08/15/2003	PAYMENT	NETS	$-395.78	$1,187.37
07/01/2003	BILL	WORLEY, SAMUEL B & JOAN D	$1,583.15	$1,583.15
02/11/2003	PAYMENT	NETS	$-392.44	$0.00
12/24/2002	PAYMENT	NETS	$-392.43	$392.44
09/20/2002	PAYMENT	NETS	$-392.43	$784.87
08/08/2002	PAYMENT	NETS	$-392.43	$1,177.30
07/01/2002	BILL	WORLEY, SAMUEL B & JOAN D	$1,569.73	$1,569.73
02/27/2002	PAYMENT	NETS	$-328.75	$0.00
12/27/2001	PAYMENT	NETS	$-328.75	$328.75
09/20/2001	PAYMENT	NETS	$-328.75	$657.50
08/07/2001	PAYMENT	22	$-328.75	$986.25
07/01/2001	BILL	WORLEY, SAMUEL B & JOAN D	$1,315.00	$1,315.00
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-328.69	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-328.66	$328.69
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-328.66	$657.35
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-328.66	$986.01
07/01/2000	BILL	WORLEY, SAMUEL B & JOAN D	$1,314.67	$1,314.67
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-326.67	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-326.65	$326.67
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-326.65	$653.32
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-326.65	$979.97
07/01/1999	BILL	WORLEY, SAMUEL B & JOAN D	$1,306.62	$1,306.62
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-330.02	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-330.00	$330.02
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-330.00	$660.02
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-330.00	$990.02
07/01/1998	BILL	WORLEY, SAMUEL B & JOAN D	$1,320.02	$1,320.02
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-306.58	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-306.56	$306.58
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-306.56	$613.14
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-306.56	$919.70
07/01/1997	BILL	WORLEY, SAMUEL B & JOAN D	$1,226.26	$1,226.26
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-282.16	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-282.16	$282.16
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-282.16	$564.32
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-282.16	$846.48
07/01/1996	BILL	WORLEY, SAMUEL B & JOAN D	$1,128.64	$1,128.64
03/04/1996	PAYMENT		$-289.53	$0.00
01/02/1996	PAYMENT		$-289.51	$289.53
09/19/1995	PAYMENT		$-289.51	$579.04
08/11/1995	PAYMENT		$-289.51	$868.55
07/01/1995	BILL	WORLEY, SAMUEL B & JOAN D	$1,158.06	$1,158.06
12/14/1994	PAYMENT		$-548.18	$0.00
08/11/1994	PAYMENT		$-548.18	$548.18
07/01/1994	BILL	WORLEY, SAMUEL B & JOAN D	$1,096.36	$1,096.36
01/05/1994	PAYMENT		$-538.02	$0.00
08/18/1993	PAYMENT		$-538.00	$538.02
07/01/1993	BILL	WORLEY, SAMUEL B & JOAN D	$1,076.02	$1,076.02
08/17/1992	PAYMENT		$-1,059.56	$0.00
07/01/1992	BILL	WORLEY, SAMUEL B & JOAN D	$1,059.56	$1,059.56
08/20/1991	PAYMENT		$-917.67	$0.00
07/01/1991	BILL	WORLEY, SAMUEL B & JOAN D	$917.67	$917.67
08/06/1990	PAYMENT		$-898.48	$0.00
07/01/1990	BILL	WORLEY, SAMUEL B & JOAN D	$898.48	$898.48
09/22/1989	PAYMENT		$-615.63	$0.00
08/23/1989	PAYMENT		$-205.20	$615.63
07/01/1989	BILL	VELASCO, MARGUERITE	$820.83	$820.83
02/28/1989	PAYMENT		$-188.93	$0.00
12/13/1988	PAYMENT		$-188.92	$188.93
09/27/1988	PAYMENT		$-188.92	$377.85
07/19/1988	PAYMENT		$-188.92	$566.77
07/01/1988	BILL	VELASCO, MARGUERITE	$755.69	$755.69
02/23/1988	PAYMENT		$-193.46	$0.00
01/06/1988	PAYMENT		$-193.46	$193.46
10/01/1987	PAYMENT		$-193.46	$386.92
08/20/1987	PAYMENT		$-193.46	$580.38
07/01/1987	BILL	VELASCO, MARGUERITE	$773.84	$773.84
08/01/1986	PAYMENT		$-491.44	$0.00
07/24/1986	PAYMENT		$-163.81	$491.44
07/01/1986	BILL	VELASCO,MARGUERITE	$655.25	$655.25