Tax Account 1318-24-410-006

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Owners

KRAUS, DOUGLAS & SANDRA
PO BOX 2409
STATELINE, NV 89449

KRAUS, DOUGLAS

KRAUS, SANDRA

Account Summary

Account ID	1318-24-410-006
Account Type	Real Estate
Location	6 KATHERINE CT KINGSBURY GID
Balance	$3,441.90
Currently Due	$1,147.30

Account ID

1318-24-410-006

Account Type

Real Estate

Location

6 KATHERINE CT
KINGSBURY GID

Balance

$3,441.90

Currently Due

$1,147.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,589.57
Total	$4,589.57
Paid	$1,147.67
Balance	$3,441.90
Due	$1,147.30
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,589.57

Total

$4,589.57

Paid

$1,147.67

Balance

$3,441.90

Due

$1,147.30

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,147.67	$0.00	$1,147.67	$1,147.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,147.30	$0.00	$1,147.30	$0.00	$1,147.30
3	01/06/2025	01/16/2025	Due	$1,147.30	$0.00	$1,147.30	$0.00	$2,294.60
4	03/03/2025	03/13/2025	Due	$1,147.30	$0.00	$1,147.30	$0.00	$3,441.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,201.64	$0.00	$3,201.64	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,013.67	$0.00	$3,013.67	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,827.33	$0.00	$2,827.33	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,734.19	$0.00	$2,734.19	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,640.55	$0.00	$2,640.55	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,520.32	$0.00	$2,520.32	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,421.57	$0.00	$2,421.57	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,361.59	$0.00	$2,361.59	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,356.44	$0.00	$2,356.44	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,283.65	$0.00	$2,283.65	$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	.30	.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	PENNYMAC WT CORE -	$-1,147.67	$3,441.90
07/15/2024	BILL	KRAUS, DOUGLAS & SANDRA	$4,589.57	$4,589.57
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-800.35	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-800.35	$800.35
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-800.35	$1,600.70
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-800.59	$2,401.05
07/14/2023	BILL	KRAUS, DOUGLAS & SANDRA	$3,201.64	$3,201.64
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-753.41	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-753.41	$753.41
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-753.41	$1,506.82
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-753.44	$2,260.23
07/19/2022	BILL	KRAUS, DOUGLAS & SANDRA	$3,013.67	$3,013.67
02/22/2022	PAYMENT	SANDRA KRAUS CREDIT: D	$-706.83	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-706.83	$706.83
10/01/2021	PAYMENT	PENNYMAC CHECK	$-706.83	$1,413.66
08/17/2021	PAYMENT	PENNYMAC CHECK	$-706.84	$2,120.49
07/14/2021	BILL	KRAUS, DOUGLAS & SANDRA	$2,827.33	$2,827.33
02/25/2021	PAYMENT	PENNYMAC CHECK	$-683.54	$0.00
11/16/2020	PAYMENT	FIRST CNETENNIAL TITLE CHECK	$-683.54	$683.54
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-683.54	$1,367.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-683.57	$2,050.62
07/13/2020	BILL	HOWELL, THOMAS F & IRENE R	$2,734.19	$2,734.19
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-660.13	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-660.13	$660.13
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-660.13	$1,320.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-660.16	$1,980.39
07/15/2019	BILL	HOWELL, THOMAS F & IRENE R	$2,640.55	$2,640.55
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-630.08	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-630.08	$630.08
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-630.08	$1,260.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-630.08	$1,890.24
07/12/2018	BILL	HOWELL, THOMAS F & IRENE R	$2,520.32	$2,520.32
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-605.39	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-605.39	$605.39
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-605.39	$1,210.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-605.40	$1,816.17
07/14/2017	BILL	HOWELL, THOMAS F & IRENE R	$2,421.57	$2,421.57
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-590.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-590.39	$590.39
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-590.39	$1,180.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-590.42	$1,771.17
07/12/2016	BILL	HOWELL, THOMAS F & IRENE R	$2,361.59	$2,361.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-589.11	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-589.11	$589.11
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-589.11	$1,178.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-589.11	$1,767.33
07/14/2015	BILL	HOWELL, THOMAS F & IRENE R	$2,356.44	$2,356.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-570.91	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-570.91	$570.91
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-570.91	$1,141.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-570.92	$1,712.73
07/17/2014	BILL	HOWELL, THOMAS F & IRENE R	$2,283.65	$2,283.65
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-554.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-554.37	$554.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-554.37	$1,108.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-554.39	$1,663.11
07/16/2013	BILL	HOWELL, THOMAS F & IRENE R	$2,217.50	$2,217.50
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-532.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-532.38	$532.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-532.38	$1,064.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-532.40	$1,597.14
07/13/2012	BILL	HOWELL, THOMAS F & IRENE R	$2,129.54	$2,129.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-501.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-501.48	$501.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-501.48	$1,002.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-501.51	$1,504.44
07/15/2011	BILL	HOWELL, THOMAS F & IRENE R	$2,005.95	$2,005.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-475.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-475.26	$475.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-475.26	$950.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-475.29	$1,425.78
07/14/2010	BILL	HOWELL, THOMAS F & IRENE R	$1,901.07	$1,901.07
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-442.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-442.99	$442.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-442.99	$885.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-443.01	$1,328.97
07/13/2009	BILL	HOWELL, THOMAS F & IRENE R	$1,771.98	$1,771.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-399.99	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-399.99	$399.99
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-399.99	$799.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-400.02	$1,199.97
07/18/2008	BILL	HOWELL, THOMAS F & IRENE R	$1,599.99	$1,599.99
02/29/2008	PAYMENT	WELLS FARGO	$-370.38	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-370.36	$370.38
09/26/2007	PAYMENT	WELLS FARGO	$-370.36	$740.74
07/30/2007	PAYMENT	WELLS FARGO	$-370.36	$1,111.10
07/01/2007	BILL	HOWELL, THOMAS F & IRENE R	$1,481.46	$1,481.46
03/06/2007	PAYMENT	WELLS FARGO	$-342.95	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-342.92	$342.95
09/29/2006	PAYMENT	WELLS FARGO	$-342.92	$685.87
08/03/2006	PAYMENT	WELLS FARGO	$-342.92	$1,028.79
07/01/2006	BILL	HOWELL, THOMAS F & IRENE R	$1,371.71	$1,371.71
01/25/2006	PAYMENT	FINANCIAL TITLE CO	$-317.54	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-317.52	$317.54
09/30/2005	PAYMENT	WELLS FARGO	$-317.52	$635.06
08/12/2005	PAYMENT	WELLS FARGO	$-317.52	$952.58
07/01/2005	BILL	HOWELL, THOMAS F & IRENE R	$1,270.10	$1,270.10
02/28/2005	PAYMENT	WELLS FARGO	$-295.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-295.93	$295.94
09/30/2004	PAYMENT	NETS	$-295.93	$591.87
08/20/2004	PAYMENT	NETS	$-295.93	$887.80
07/01/2004	BILL	HOWELL, THOMAS F & IRENE R	$1,183.73	$1,183.73
02/29/2004	PAYMENT	NETS	$-292.66	$0.00
01/05/2004	PAYMENT	NETS	$-292.63	$292.66
09/12/2003	PAYMENT	WELLS	$-292.63	$585.29
08/15/2003	PAYMENT	NETS	$-292.63	$877.92
07/01/2003	BILL	HOWELL, THOMAS F & IRENE R	$1,170.55	$1,170.55
02/11/2003	PAYMENT	NETS	$-291.11	$0.00
12/24/2002	PAYMENT	NETS	$-291.08	$291.11
09/20/2002	PAYMENT	NETS	$-291.08	$582.19
08/08/2002	PAYMENT	NETS	$-291.08	$873.27
07/01/2002	BILL	HOWELL, THOMAS F & IRENE R	$1,164.35	$1,164.35
02/27/2002	PAYMENT	NETS	$-266.04	$0.00
01/18/2002	PAYMENT	22	$-266.02	$266.04
10/02/2001	PAYMENT	WOGERBAUER, DIETER	$-542.68	$532.06
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.64	$1,074.74
07/01/2001	BILL	WOGERBAUER, DIETER	$1,064.10	$1,064.10
03/12/2001	PAYMENT	WOGERBAUER, DIETER	$-265.96	$0.00
01/04/2001	PAYMENT	WOGERBAUER, DIETER	$-265.96	$265.96
10/03/2000	PAYMENT	WOGERBAUER, DIETER	$-265.96	$531.92
08/24/2000	PAYMENT	WOGERBAUER, DIETER	$-265.96	$797.88
07/01/2000	BILL	WOGERBAUER, DIETER	$1,063.84	$1,063.84
08/13/1999	PAYMENT	WOGERBAUER, DIETER	$-1,057.33	$0.00
07/01/1999	BILL	WOGERBAUER, DIETER	$1,057.33	$1,057.33
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-266.54	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-266.53	$266.54
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-266.53	$533.07
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-266.53	$799.60
07/01/1998	BILL	STOFFER, JOHN & TAMA HALL	$1,066.13	$1,066.13
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-247.15	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-247.13	$247.15
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-247.13	$494.28
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-247.13	$741.41
07/01/1997	BILL	STOFFER, JOHN & TAMA HALL	$988.54	$988.54
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-271.25	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-271.22	$271.25
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-271.22	$542.47
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-271.22	$813.69
07/01/1996	BILL	STOFFER, JOHN & TAMA HALL	$1,084.91	$1,084.91
03/04/1996	PAYMENT		$-278.05	$0.00
01/02/1996	PAYMENT		$-278.04	$278.05
10/02/1995	PAYMENT		$-278.04	$556.09
08/21/1995	PAYMENT		$-278.04	$834.13
07/01/1995	BILL	STOFFER, JOHN & TAMA HALL	$1,112.17	$1,112.17
01/02/1995	PAYMENT		$-529.96	$0.00
08/15/1994	PAYMENT		$-529.94	$529.96
07/01/1994	BILL	STOFFER, JOHN & TAMA HALL	$1,059.90	$1,059.90
12/13/1993	PAYMENT		$-519.95	$0.00
10/04/1993	PAYMENT		$-259.97	$519.95
09/02/1993	PAYMENT		$-259.97	$779.92
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,039.89
07/01/1993	BILL	KIPERASH, MILO	$1,039.89	$1,039.89
12/21/1992	PAYMENT		$-512.01	$0.00
10/02/1992	PAYMENT		$-255.99	$512.01
08/14/1992	PAYMENT		$-255.99	$768.00
07/01/1992	BILL	KIPERASH, MILO	$1,023.99	$1,023.99
12/30/1991	PAYMENT		$-477.91	$0.00
10/10/1991	PAYMENT		$-238.94	$477.91
08/19/1991	PAYMENT		$-238.94	$716.85
07/01/1991	BILL	KIPERASH, MILO	$955.79	$955.79
12/21/1990	PAYMENT		$-467.67	$0.00
09/27/1990	PAYMENT		$-233.82	$467.67
08/07/1990	PAYMENT		$-233.82	$701.49
07/01/1990	BILL	KIPERASH, MILO	$935.31	$935.31
01/02/1990	PAYMENT		$-426.46	$0.00
09/27/1989	PAYMENT		$-213.23	$426.46
08/23/1989	PAYMENT		$-213.23	$639.69
07/01/1989	BILL	KIPERASH, MILO	$852.92	$852.92
12/30/1988	PAYMENT		$-392.62	$0.00
09/28/1988	PAYMENT		$-196.31	$392.62
07/20/1988	PAYMENT		$-196.31	$588.93
07/01/1988	BILL	KIPERASH, MILO	$785.24	$785.24
01/04/1988	PAYMENT		$-402.38	$0.00
09/29/1987	PAYMENT		$-201.19	$402.38
08/12/1987	PAYMENT		$-201.19	$603.57
07/01/1987	BILL	KIPERASH, MILO	$804.76	$804.76
12/24/1986	PAYMENT		$-321.30	$0.00
10/03/1986	PAYMENT		$-160.64	$321.30
07/30/1986	PAYMENT		$-160.64	$481.94
07/01/1986	BILL	KIPERASH,MILO	$642.58	$642.58