Tax Account 1318-24-403-005

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Owners

EHSAN, PATRICK & DEBBIE
PO BOX 5873
STATELINE, NV 89449

EHSAN, PATRICK

EHSAN, DEBBIE

Account Summary

Account ID	1318-24-403-005
Account Type	Real Estate
Location	146 PALISADES DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-403-005

Account Type

Real Estate

Location

146 PALISADES DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,450.78
Total	$3,450.78
Paid	$3,450.78
Balance	$0.00
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

$3,450.78

Total

$3,450.78

Paid

$3,450.78

Balance

$0.00

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	$862.92	$0.00	$862.92	$862.92	$0.00
2	10/07/2024	10/17/2024	Paid	$862.62	$0.00	$862.62	$862.62	$0.00
3	01/06/2025	01/16/2025	Paid	$862.62	$0.00	$862.62	$862.62	$0.00
4	03/03/2025	03/13/2025	Paid	$862.62	$0.00	$862.62	$862.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,351.58	$0.00	$3,351.58	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,250.71	$0.00	$3,250.71	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,155.46	$0.00	$3,155.46	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,051.57	$0.00	$3,051.57	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,947.03	$0.00	$2,947.03	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,812.65	$0.00	$2,812.65	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,702.46	$0.00	$2,702.46	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,635.52	$0.00	$2,635.52	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,629.49	$0.00	$2,629.49	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,553.28	$0.00	$2,553.28	$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	1.14	.00	.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
08/02/2024	PAYMENT	CHECK ACH - 1001124	$-3,450.78	$0.00
07/15/2024	BILL	EHSAN, PATRICK & DEBBIE	$3,450.78	$3,450.78
08/14/2023	PAYMENT	EHSAN, PATRICK & DEBBIE SYS 1508 ORIG: CHECK	$-3,351.58	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.67	$3,351.58
08/14/2023	ADJUSTMENT	EHSAN, PATRICK & DEBBIE CHECK 1508 VOIDED PAYMENT: 1189925. REASON: AMENDMENT TO RE 2024	$3,355.25	$3,355.25
08/04/2023	PAYMENT	EHSAN, PATRICK & DEBBIE CHECK 1508	$-3,355.25	$0.00
07/14/2023	BILL	EHSAN, PATRICK & DEBBIE	$3,355.25	$3,355.25
11/16/2022	PAYMENT	EHSAN, PATRICK & DEBBIE CHECK 3255	$-1,625.34	$0.00
08/13/2022	PAYMENT	EHSAN, PATRICK & DEBBIE CHECK 3253	$-1,625.37	$1,625.34
07/19/2022	BILL	EHSAN, PATRICK & DEBBIE	$3,250.71	$3,250.71
12/03/2021	PAYMENT	PATRICK & DEBBIE EHSAN CHECK	$-1,577.72	$0.00
12/03/2021	ADJUSTMENT	wrong amt posted lmt	$788.86	$1,577.72
12/03/2021	VOID	PATRICK & DEBBIE EHSAN CHECK	$-788.86	$788.86
08/11/2021	PAYMENT	EHSAN, PATRICK & DEBBIE CHECK	$-1,577.74	$1,577.72
07/14/2021	BILL	LENTZ, JOEL DAVID	$3,155.46	$3,155.46
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-762.88	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-762.88	$762.88
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-762.88	$1,525.76
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-762.93	$2,288.64
07/13/2020	BILL	LENTZ, JOEL DAVID	$3,051.57	$3,051.57
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-736.75	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-736.75	$736.75
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-736.75	$1,473.50
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-736.78	$2,210.25
07/15/2019	BILL	LENTZ, JOEL DAVID	$2,947.03	$2,947.03
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-703.16	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-703.16	$703.16
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-703.16	$1,406.32
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-703.17	$2,109.48
07/12/2018	BILL	LENTZ, JOEL DAVID	$2,812.65	$2,812.65
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-675.61	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-675.61	$675.61
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-675.61	$1,351.22
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-675.63	$2,026.83
07/14/2017	BILL	EFIGENIO, AILEEN H TRUSTEE	$2,702.46	$2,702.46
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-658.88	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-658.88	$658.88
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-658.88	$1,317.76
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-658.88	$1,976.64
07/12/2016	BILL	EFIGENIO, AILEEN H TRUSTEE	$2,635.52	$2,635.52
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-657.37	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-657.37	$657.37
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-657.37	$1,314.74
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-657.38	$1,972.11
07/14/2015	BILL	EFIGENIO, AILEEN H TRUSTEE	$2,629.49	$2,629.49
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-638.32	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-638.32	$638.32
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-638.32	$1,276.64
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-638.32	$1,914.96
07/17/2014	BILL	EFIGENIO, AILEEN H TRUSTEE	$2,553.28	$2,553.28
03/04/2014	PAYMENT	RPM MORTGAGE CHECK	$-619.82	$0.00
01/07/2014	PAYMENT	RPM MORTGAGE CHECK	$-619.82	$619.82
10/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-619.82	$1,239.64
08/16/2013	PAYMENT	RPM MORTGAGE CHECK	$-619.85	$1,859.46
07/16/2013	BILL	EFIGENIO, AILEEN H TRUSTEE	$2,479.31	$2,479.31
02/20/2013	PAYMENT	RPM MTG CHECK	$-1,228.28	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.08	$1,228.28
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.10	$1,204.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.13	$1,806.30
07/13/2012	BILL	EFIGENIO, AILEEN HAYASHIDA	$2,408.43	$2,408.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.89	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.89	$585.89
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.89	$1,171.78
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-585.89	$1,757.67
07/15/2011	BILL	HAYASHIDA, ROBERT D	$2,343.56	$2,343.56
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.21	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.21	$555.21
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.21	$1,110.42
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.21	$1,665.63
07/14/2010	BILL	HAYASHIDA, ROBERT D	$2,220.84	$2,220.84
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.11	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.11	$518.11
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.11	$1,036.22
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.14	$1,554.33
07/13/2009	BILL	HAYASHIDA, ROBERT D	$2,072.47	$2,072.47
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.17	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.17	$467.17
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.17	$934.34
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.19	$1,401.51
07/18/2008	BILL	HAYASHIDA, ROBERT D	$1,868.70	$1,868.70
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-432.58	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-432.58	$432.58
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-432.58	$865.16
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-432.58	$1,297.74
07/01/2007	BILL	HAYASHIDA, ROBERT D	$1,730.32	$1,730.32
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-400.53	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-400.53	$400.53
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-400.53	$801.06
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-400.53	$1,201.59
07/01/2006	BILL	HAYASHIDA, ROBERT D	$1,602.12	$1,602.12
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-370.86	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-370.86	$370.86
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-370.86	$741.72
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-370.86	$1,112.58
07/01/2005	BILL	HAYASHIDA, ROBERT D	$1,483.44	$1,483.44
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-345.65	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-345.62	$345.65
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-345.62	$691.27
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-345.62	$1,036.89
07/01/2004	BILL	HAYASHIDA, ROBERT D	$1,382.51	$1,382.51
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-341.99	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-341.98	$341.99
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-341.98	$683.97
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-341.98	$1,025.95
07/01/2003	BILL	HAYASHIDA, ROBERT D	$1,367.93	$1,367.93
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-339.67	$0.00
10/31/2002	PAYMENT	22	$-339.64	$339.67
08/22/2002	PAYMENT	BRIGGS, VICENT LEE S	$-679.28	$679.31
07/01/2002	BILL	BRIGGS, VICENT LEE SUC TRUSTEE	$1,358.59	$1,358.59
08/14/2001	PAYMENT	BRIGGS, NORMA TRUSTE	$-1,070.84	$0.00
07/01/2001	BILL	BRIGGS, NORMA TRUSTEE	$1,070.84	$1,070.84
08/14/2000	PAYMENT	BRIGGS, NORMA TRUSTE	$-1,070.57	$0.00
07/01/2000	BILL	BRIGGS, NORMA TRUSTEE	$1,070.57	$1,070.57
08/09/1999	PAYMENT	BRIGGS, NORMA TRUSTE	$-1,064.03	$0.00
07/01/1999	BILL	BRIGGS, NORMA TRUSTEE	$1,064.03	$1,064.03
04/19/1999	PAYMENT	BRIGGS, NORMA TRUSTE	$-1,234.44	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$75.14	$1,234.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$48.30	$1,159.30
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.84	$1,111.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.73	$1,084.16
07/01/1998	BILL	BRIGGS, NORMA TRUSTEE	$1,073.43	$1,073.43
10/09/1997	PAYMENT	BRIGGS, NORMA TRUSTE	$-995.79	$0.00
10/09/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$995.79
07/01/1997	BILL	BRIGGS, NORMA TRUSTEE	$995.79	$995.79
08/23/1996	PAYMENT	BRIGGS, WILLIAM & NO	$-981.20	$0.00
07/01/1996	BILL	BRIGGS, WILLIAM & NORMA	$981.20	$981.20
02/26/1996	PAYMENT		$-251.77	$0.00
01/05/1996	PAYMENT		$-251.76	$251.77
08/18/1995	PAYMENT		$-503.52	$503.53
07/01/1995	BILL	BRIGGS, WILLIAM & NORMA	$1,007.05	$1,007.05
04/14/1995	PAYMENT		$-514.20	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$28.79	$514.20
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.52	$485.41
08/02/1994	PAYMENT		$-475.86	$475.89
07/01/1994	BILL	BRIGGS, WILLIAM & NORMA	$951.75	$951.75
02/25/1994	PAYMENT		$-233.54	$0.00
12/21/1993	PAYMENT		$-233.54	$233.54
10/12/1993	PAYMENT		$-233.54	$467.08
08/17/1993	PAYMENT		$-233.54	$700.62
07/01/1993	BILL	BRIGGS, WILLIAM & NORMA	$934.16	$934.16
04/19/1993	PAYMENT		$-497.15	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$28.00	$497.15
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.20	$469.15
09/11/1992	PAYMENT		$-229.97	$459.95
07/29/1992	PAYMENT		$-229.97	$689.92
07/01/1992	BILL	BRIGGS, WILLIAM & NORMA	$919.89	$919.89
08/28/1991	PAYMENT		$-890.10	$0.00
07/01/1991	BILL	BRIGGS, WILLIAM B & N	$890.10	$890.10
01/02/1991	PAYMENT		$-435.80	$0.00
09/18/1990	PAYMENT		$-217.89	$435.80
08/08/1990	PAYMENT		$-217.89	$653.69
07/01/1990	BILL	BRIGGS, WILLIAM B & N	$871.58	$871.58
01/24/1990	PAYMENT		$-199.15	$0.00
01/02/1990	PAYMENT		$-199.14	$199.15
10/10/1989	PAYMENT		$-406.25	$398.29
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.97	$804.54
07/01/1989	BILL	BRIGGS, WILLIAM B & N	$796.57	$796.57
02/21/1989	PAYMENT		$-374.00	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.33	$374.00
08/02/1988	PAYMENT		$-366.66	$366.67
07/01/1988	BILL	BRIGGS, WILLIAM B & N	$733.33	$733.33
03/04/1988	PAYMENT		$-187.71	$0.00
12/09/1987	PAYMENT		$-187.71	$187.71
10/01/1987	PAYMENT		$-187.71	$375.42
08/12/1987	PAYMENT		$-187.71	$563.13
07/01/1987	BILL	BRIGGS, WILLIAM B & N	$750.84	$750.84
04/02/1987	PAYMENT		$-167.13	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.24	$167.13
12/12/1986	PAYMENT		$-155.86	$155.89
10/08/1986	PAYMENT		$-155.86	$311.75
07/29/1986	PAYMENT		$-155.86	$467.61
07/01/1986	BILL	BRIGGS,WILLIAM B & N	$623.47	$623.47