Tax Account 1318-24-410-005

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Owners

LEWIS, STEPHANIE
PO BOX 4497
STATELINE, NV 89449

Account Summary

Account ID	1318-24-410-005
Account Type	Real Estate
Location	5 KATHERINE CT KINGSBURY GID
Balance	$689.93
Currently Due	$0.00

Account ID

1318-24-410-005

Account Type

Real Estate

Location

5 KATHERINE CT
KINGSBURY GID

Balance

$689.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.04
Total	$2,760.04
Paid	$2,070.11
Balance	$689.93
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

$2,760.04

Total

$2,760.04

Paid

$2,070.11

Balance

$689.93

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	$690.25	$0.00	$690.25	$690.25	$0.00
2	10/07/2024	10/17/2024	Paid	$689.93	$0.00	$689.93	$689.93	$0.00
3	01/06/2025	01/16/2025	Paid	$689.93	$0.00	$689.93	$689.93	$0.00
4	03/03/2025	03/13/2025	Due	$689.93	$0.00	$689.93	$0.00	$689.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,679.96	$0.00	$2,679.96	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,600.58	$0.00	$2,600.58	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,524.25	$0.00	$2,524.25	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,450.39	$0.00	$2,450.39	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,380.12	$0.00	$2,380.12	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,310.78	$0.00	$2,310.78	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,220.48	$0.00	$2,220.48	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,165.58	$0.00	$2,165.58	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,160.81	$0.00	$2,160.81	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,094.12	$0.00	$2,094.12	$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	.86	.28	.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
01/02/2025	PAYMENT	JEFF GITTLEMAN GOVACH ACH - 329660568	$-689.93	$689.93
10/01/2024	PAYMENT	JEFF GITTLEMAN GOVACH ACH - 326288998	$-689.93	$1,379.86
08/14/2024	PAYMENT	JEFF GITTLEMAN GOVACH ACH - 324488856	$-690.25	$2,069.79
07/15/2024	BILL	LEWIS, STEPHANIE	$2,760.04	$2,760.04
02/28/2024	PAYMENT	JEFF GITTLEMAN GOVACH ACH - 317328840	$-669.95	$0.00
12/26/2023	PAYMENT	JEFF GITTLEMAN GOVACH ACH - 314683991	$-669.95	$669.95
09/25/2023	PAYMENT	JEFF GITTLEMAN GOVACH ACH - 311125055	$-668.33	$1,339.90
08/14/2023	PAYMENT	JEFF GITTLEMAN SYS ACH - 308913596 ORIG: GOVACH	$-671.73	$2,008.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.30	$2,679.96
08/14/2023	ADJUSTMENT	JEFF GITTLEMAN GOVACH ACH - 308913596 VOIDED PAYMENT: 1188925. REASON: AMENDMENT TO RE 2024	$671.73	$2,686.26
08/03/2023	PAYMENT	JEFF GITTLEMAN GOVACH ACH - 308913596	$-671.73	$2,014.53
07/14/2023	BILL	LEWIS, STEPHANIE	$2,686.26	$2,686.26
03/01/2023	PAYMENT	JEFF GITTLEMAN GOVACH ACH - 301739400	$-650.14	$0.00
12/15/2022	PAYMENT	JEFF GITTLEMAN GOVACH ACH - 298625946	$-650.14	$650.14
09/23/2022	PAYMENT	JEFF GITTLEMAN GOVACH ACH - 295367606	$-650.14	$1,300.28
08/04/2022	PAYMENT	JEFF GITTLEMAN GOVACH ACH - 293342500	$-650.16	$1,950.42
07/19/2022	BILL	LEWIS, STEPHANIE	$2,600.58	$2,600.58
03/09/2022	PAYMENT	JEFF GITTLEMAN CREDIT: D	$-631.06	$0.00
12/22/2021	PAYMENT	JEFF GITTLEMAN CREDIT: D	$-631.06	$631.06
09/22/2021	PAYMENT	JEFFREY GITTLEMAN CREDIT: D	$-631.06	$1,262.12
08/03/2021	PAYMENT	JEFF GITTLEMAN CREDIT: D	$-631.07	$1,893.18
07/14/2021	BILL	LEWIS, STEPHANIE	$2,524.25	$2,524.25
03/02/2021	PAYMENT	STEPHANIE LEWIS & GITTLEMAN, J CHECK	$-612.59	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.59	$612.59
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.59	$1,225.18
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.62	$1,837.77
07/13/2020	BILL	SIDLER, JEFFERY & PATRICE	$2,450.39	$2,450.39
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.03	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.03	$595.03
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.03	$1,190.06
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.03	$1,785.09
07/15/2019	BILL	SIDLER, JEFFERY & PATRICE	$2,380.12	$2,380.12
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.69	$0.00
11/14/2018	PAYMENT	WESTERN TITLE CHECK	$-577.69	$577.69
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-577.69	$1,155.38
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-577.71	$1,733.07
07/12/2018	BILL	FARLEY, MICHAEL A & DIANNE A	$2,310.78	$2,310.78
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-555.12	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-555.12	$555.12
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-555.12	$1,110.24
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-555.12	$1,665.36
07/14/2017	BILL	FARLEY, MICHAEL A & DIANNE A	$2,220.48	$2,220.48
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-541.39	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-541.39	$541.39
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-541.39	$1,082.78
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-541.41	$1,624.17
07/12/2016	BILL	FARLEY, MICHAEL A & DIANNE A	$2,165.58	$2,165.58
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-540.20	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-540.20	$540.20
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-540.20	$1,080.40
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-540.21	$1,620.60
07/14/2015	BILL	FARLEY, MICHAEL A & DIANNE A	$2,160.81	$2,160.81
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-523.53	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-523.53	$523.53
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-523.53	$1,047.06
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-523.53	$1,570.59
07/17/2014	BILL	FARLEY, MICHAEL A & DIANNE A	$2,094.12	$2,094.12
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-508.35	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-508.35	$508.35
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-508.35	$1,016.70
08/22/2013	PAYMENT	TITLE SOURCE CHECK	$-508.36	$1,525.05
07/16/2013	BILL	FARLEY, MICHAEL A & DIANNE A	$2,033.41	$2,033.41
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.23	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.23	$488.23
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.23	$976.46
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-488.23	$1,464.69
07/13/2012	BILL	FARLEY, MICHAEL A & DIANNE A	$1,952.92	$1,952.92
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.97	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.97	$459.97
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.97	$919.94
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-460.00	$1,379.91
07/15/2011	BILL	FARLEY, MICHAEL A & DIANNE A	$1,839.91	$1,839.91
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.00	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.00	$436.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.00	$872.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.00	$1,308.00
07/14/2010	BILL	FARLEY, MICHAEL A & DIANNE A	$1,744.00	$1,744.00
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-406.47	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-406.47	$406.47
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-406.47	$812.94
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-406.48	$1,219.41
07/13/2009	BILL	FARLEY, MICHAEL A & DIANNE A	$1,625.89	$1,625.89
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-366.18	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-366.18	$366.18
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-366.18	$732.36
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-366.21	$1,098.54
07/18/2008	BILL	FARLEY, MICHAEL A & DIANNE A	$1,464.75	$1,464.75
03/03/2008	PAYMENT	GMAC MORTGAGE	$-339.05	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-339.05	$339.05
10/01/2007	PAYMENT	GMAC MORTGAGE	$-339.05	$678.10
08/20/2007	PAYMENT	GMAC MORTGAGE	$-339.05	$1,017.15
07/01/2007	BILL	FARLEY, MICHAEL A & DIANNE A	$1,356.20	$1,356.20
02/12/2007	PAYMENT	MICHAEL FARLEY	$-313.97	$0.00
12/26/2006	PAYMENT	FARLEY, MICHAEL A	$-313.94	$313.97
09/21/2006	PAYMENT	MICHAEL FARLEY	$-313.94	$627.91
09/20/2006	PAYMENT	OLD REPUBLIC TITLE	$-326.50	$941.85
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.56	$1,268.35
07/01/2006	BILL	DIAS, MELVIN G & EVELYN G	$1,255.79	$1,255.79
01/03/2006	PAYMENT	DIAS, MELVIN G & EVE	$-609.61	$0.00
10/07/2005	PAYMENT	DIAS, MELVIN G & EVE	$-621.79	$609.61
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.19	$1,231.40
07/01/2005	BILL	DIAS, MELVIN G & EVELYN G	$1,219.21	$1,219.21
01/03/2005	PAYMENT	DIAS, MELVIN G & EVE	$-295.94	$0.00
12/29/2004	PAYMENT	DIAS, MELVIN G & EVE	$-295.93	$295.94
09/30/2004	PAYMENT	DIAS, MELVIN G & EVE	$-295.93	$591.87
08/03/2004	PAYMENT	DIAS, MELVIN G & EVE	$-295.93	$887.80
07/01/2004	BILL	DIAS, MELVIN G & EVELYN G	$1,183.73	$1,183.73
02/26/2004	PAYMENT	DIAS, MELVIN G & EVE	$-292.66	$0.00
01/05/2004	PAYMENT	DIAS, MELVIN G & EVE	$-292.63	$292.66
09/30/2003	PAYMENT	DIAS, MELVIN G & EVE	$-292.63	$585.29
08/14/2003	PAYMENT	DIAS, MELVIN G & EVE	$-292.63	$877.92
07/01/2003	BILL	DIAS, MELVIN G & EVELYN G	$1,170.55	$1,170.55
12/27/2002	PAYMENT	HATFIELD, R S & L TR	$-582.19	$0.00
10/07/2002	PAYMENT	HATFIELD, R S & L TR	$-291.08	$582.19
08/02/2002	PAYMENT	HATFIELD, R S & L TR	$-291.08	$873.27
07/01/2002	BILL	HATFIELD, R S & L TRUSTEES	$1,164.35	$1,164.35
12/07/2001	PAYMENT	HATFIELD, R S & L TR	$-532.06	$0.00
10/01/2001	PAYMENT	HATFIELD, R S & L TR	$-266.02	$532.06
08/09/2001	PAYMENT	HATFIELD, R S & L TR	$-266.02	$798.08
07/01/2001	BILL	HATFIELD, R S & L TRUSTEES	$1,064.10	$1,064.10
12/22/2000	PAYMENT	HATFIELD, R S & L TR	$-531.92	$0.00
09/18/2000	PAYMENT	HATFIELD, R S & L TR	$-265.96	$531.92
08/01/2000	PAYMENT	HATFIELD, R S & L TR	$-265.96	$797.88
07/01/2000	BILL	HATFIELD, R S & L TRUSTEES	$1,063.84	$1,063.84
08/06/1999	PAYMENT	HATFIELD, R S & L TR	$-1,057.33	$0.00
07/01/1999	BILL	HATFIELD, R S & L TRUSTEES	$1,057.33	$1,057.33
12/11/1998	PAYMENT	HATFIELD FAMILY TRUS	$-533.07	$0.00
09/17/1998	PAYMENT	HATFIELD FAMILY TRUS	$-266.53	$533.07
08/06/1998	PAYMENT	HATFIELD FAMILY TRUS	$-266.53	$799.60
07/01/1998	BILL	HATFIELD FAMILY TRUST	$1,066.13	$1,066.13
12/11/1997	PAYMENT	HATFIELD FAMILY TRUS	$-494.28	$0.00
09/24/1997	PAYMENT	HATFIELD FAMILY TRUS	$-247.13	$494.28
08/12/1997	PAYMENT	HATFIELD FAMILY TRUS	$-247.13	$741.41
07/01/1997	BILL	HATFIELD FAMILY TRUST	$988.54	$988.54
03/05/1997	PAYMENT	HATFIELD FAMILY TRUS	$-271.25	$0.00
01/09/1997	PAYMENT	HATFIELD FAMILY TRUS	$-553.29	$271.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.85	$824.54
08/08/1996	PAYMENT	HATFIELD FAMILY TRUS	$-271.22	$813.69
07/01/1996	BILL	HATFIELD FAMILY TRUST	$1,084.91	$1,084.91
12/21/1995	PAYMENT		$-556.09	$0.00
08/02/1995	PAYMENT		$-556.08	$556.09
07/01/1995	BILL	HATFIELD FAMILY TRUST	$1,112.17	$1,112.17
01/04/1995	PAYMENT		$-529.96	$0.00
10/11/1994	PAYMENT		$-264.97	$529.96
08/02/1994	PAYMENT		$-264.97	$794.93
07/01/1994	BILL	HATFIELD FAMILY TRUST	$1,059.90	$1,059.90
03/08/1994	PAYMENT		$-259.98	$0.00
12/14/1993	PAYMENT		$-530.34	$259.98
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.40	$790.32
08/12/1993	PAYMENT		$-259.97	$779.92
07/01/1993	BILL	HATFIELD FAMILY TRUST	$1,039.89	$1,039.89
03/15/1993	PAYMENT		$-256.02	$0.00
12/10/1992	PAYMENT		$-255.99	$256.02
10/02/1992	PAYMENT		$-255.99	$512.01
08/06/1992	PAYMENT		$-255.99	$768.00
07/01/1992	BILL	HATFIELD FAMILY TRUST	$1,023.99	$1,023.99
03/09/1992	PAYMENT		$-243.11	$0.00
12/05/1991	PAYMENT		$-243.08	$243.11
10/10/1991	PAYMENT		$-243.08	$486.19
08/14/1991	PAYMENT		$-243.08	$729.27
07/01/1991	BILL	HATFIELD FAMILY TRUST	$972.35	$972.35
02/15/1991	PAYMENT		$-485.26	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.51	$485.26
09/10/1990	PAYMENT		$-237.87	$475.75
07/18/1990	PAYMENT		$-237.87	$713.62
07/01/1990	BILL	HATFIELD FAMILY TRUST	$951.49	$951.49
04/05/1990	PAYMENT		$-725.03	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$44.04	$725.03
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.69	$680.99
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.67	$659.30
08/29/1989	PAYMENT		$-216.87	$650.63
07/01/1989	BILL	HATFIELD FAMILY TRUST	$867.50	$867.50
11/07/1988	PAYMENT		$-607.00	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.99	$607.00
07/25/1988	PAYMENT		$-199.66	$599.01
07/01/1988	BILL	HATFIELD FAMILY TRUST	$798.67	$798.67
01/08/1988	PAYMENT		$-204.66	$0.00
12/09/1987	PAYMENT		$-204.63	$204.66
11/02/1987	PAYMENT		$-212.82	$409.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.19	$622.11
08/18/1987	PAYMENT		$-204.63	$613.92
07/01/1987	BILL	HATFIELD, RICHARD & L	$818.55	$818.55
03/09/1987	PAYMENT		$-160.66	$0.00
01/14/1987	PAYMENT		$-160.64	$160.66
11/07/1986	PAYMENT		$-167.07	$321.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.43	$488.37
07/30/1986	PAYMENT		$-160.64	$481.94
07/01/1986	BILL	HATFIELD,RICHARD & L	$642.58	$642.58