Tax Account 1318-24-410-007

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Owners

SURVILLE REVOCABLE TRUST 2017
PO BOX 7172-264
STATELINE, NV 89449

SURVILLE, CHRISTOPHER TTEE

Account Summary

Account ID	1318-24-410-007
Account Type	Real Estate
Location	7 KATHERINE CT KINGSBURY GID
Balance	$3,462.10
Currently Due	$1,897.52

Account ID

1318-24-410-007

Account Type

Real Estate

Location

7 KATHERINE CT
KINGSBURY GID

Balance

$3,462.10

Currently Due

$1,897.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,129.49
Total	$3,160.79
Paid	$0.00
Balance	$3,160.79
Due	$1,897.52
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,129.49

Total

$3,160.79

Paid

$0.00

Balance

$3,160.79

Due

$1,897.52

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	Past due	$782.62	$31.30	$782.62	$0.00	$1,115.23
2	10/07/2024	10/17/2024	Due	$782.29	$0.00	$782.29	$0.00	$1,897.52
3	01/06/2025	01/16/2025	Due	$782.29	$0.00	$782.29	$0.00	$2,679.81
4	03/03/2025	03/13/2025	Due	$782.29	$0.00	$782.29	$0.00	$3,462.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,899.49	$58.53	$2,685.69	$301.31	$301.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,685.69	$94.00	$2,779.69	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,488.27	$90.10	$2,578.37	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,406.11	$0.00	$2,406.11	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,323.83	$81.34	$2,405.17	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,218.04	$821.51	$3,039.55	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,155.74	$620.56	$2,776.30	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,102.47	$745.70	$2,848.17	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,097.74	$0.00	$2,097.74	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,036.51	$0.00	$2,036.51	$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	.00	1.14	.58
2023-2024	S48	Lake Tahoe Basin	1.96	1.82	.14	.14
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.30	$3,462.10
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.20	$3,430.80
07/15/2024	BILL	SURVILLE REVOCABLE TRUST 2017	$3,129.49	$3,428.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.20	$299.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.20	$296.91
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$294.71
06/04/2024	INTEREST	INTEREST FOR 06/2024	$22.38	$254.71
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$232.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.55	$222.35
08/14/2023	PAYMENT	SURVILLE, CHRIS SYS 1262 ORIG: CHECK	$-2,685.69	$213.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.72	$2,899.49
08/14/2023	ADJUSTMENT	SURVILLE, CHRIS CHECK 1262 VOIDED PAYMENT: 1220423. REASON: AMENDMENT TO RE 2024	$2,685.69	$2,912.21
08/10/2023	PAYMENT	SURVILLE, CHRIS CHECK 1262	$-2,685.69	$226.52
07/14/2023	BILL	SURVILLE REVOCABLE TRUST 2017	$2,912.21	$2,912.21
11/16/2022	PAYMENT	SURVILLE, CHRISTOPHER CHECK 1201	$-2,779.69	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.14	$2,779.69
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.86	$2,712.55
07/19/2022	BILL	SURVILLE, CHRISTOPHER TTEE	$2,685.69	$2,685.69
04/15/2022	PAYMENT	SURVILLE, CHRIS A CHECK	$-78.37	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.01	$78.37
01/20/2022	PAYMENT	SURVILLE, CHRISTOPHER TTEE CHECK	$-2,500.00	$75.36
01/20/2022	AMENDMENT	waive penalty on time kp	$-111.97	$2,575.36
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$111.97	$2,687.33
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$62.21	$2,575.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.88	$2,513.15
07/14/2021	BILL	SURVILLE, CHRISTOPHER TTEE	$2,488.27	$2,488.27
07/15/2020	PAYMENT	SURVILLE, CHRIS CHECK	$-2,406.11	$0.00
07/13/2020	BILL	SURVILLE, CHRIS	$2,406.11	$2,406.11
12/10/2019	PAYMENT	CHRIS SURVILLE CHECK	$-3,064.62	$0.00
12/02/2019	INTEREST	Monthly Interest	$0.06	$3,064.62
11/01/2019	INTEREST	Monthly Interest	$0.06	$3,064.56
10/22/2019	AMENDMENT	Ticor Title Search Fee added	$500.00	$3,064.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$58.10	$2,564.50
10/15/2019	AMENDMENT	Stewart Title Search Fees lmt	$150.00	$2,506.40
09/30/2019	INTEREST	Monthly Interest	$0.06	$2,356.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.24	$2,356.34
09/03/2019	INTEREST	Monthly Interest	$0.06	$2,333.10
08/01/2019	INTEREST	Monthly Interest	$0.06	$2,333.04
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$2,323.83	$2,332.98
07/01/2019	INTEREST	Monthly Interest	$0.06	$9.15
06/04/2019	INTEREST	Monthly Interest	$0.74	$9.09
05/30/2019	PAYMENT	SURVILLE, CHRIS CHECK	$-1,193.45	$8.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,201.80
04/08/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$1,193.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.45	$1,186.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.18	$1,131.20
11/07/2018	PAYMENT	SURVILLE, CHRIS CHECK	$-4,159.52	$1,109.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.45	$5,268.54
10/02/2018	INTEREST	Monthly Interest	$18.73	$5,213.09
09/05/2018	INTEREST	Monthly Interest	$18.73	$5,194.36
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.18	$5,175.63
08/01/2018	INTEREST	Monthly Interest	$18.73	$5,153.45
07/12/2018	BILL	SURVILLE, CHRIS	$2,218.04	$5,134.72
07/02/2018	INTEREST	Monthly Interest	$18.73	$2,916.68
06/04/2018	INTEREST	Monthly Interest	$216.34	$2,897.95
05/07/2018	PAYMENT	SURVILLE, CHRIS CHECK	$-2,651.60	$2,681.61
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$5,333.21
05/01/2018	INTEREST	Monthly Interest	$17.52	$5,323.42
04/06/2018	INTEREST	Monthly Interest	$17.52	$5,305.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$150.90	$5,288.38
03/01/2018	INTEREST	Monthly Interest	$17.52	$5,137.48
02/01/2018	INTEREST	Monthly Interest	$17.52	$5,119.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$97.01	$5,102.44
01/03/2018	INTEREST	Monthly Interest	$17.52	$5,005.43
12/04/2017	INTEREST	Monthly Interest	$17.52	$4,987.91
10/31/2017	INTEREST	Monthly Interest	$17.52	$4,970.39
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.89	$4,952.87
10/02/2017	INTEREST	Monthly Interest	$17.52	$4,898.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.56	$4,881.46
09/01/2017	INTEREST	Monthly Interest	$17.52	$4,859.90
08/01/2017	INTEREST	Monthly Interest	$17.52	$4,842.38
07/17/2017	INTEREST	Monthly Interest	$17.52	$4,824.86
07/14/2017	BILL	SURVILLE, CHRIS	$2,155.74	$4,807.34
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,651.60
06/05/2017	INTEREST	Monthly Interest	$210.25	$2,637.60
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,427.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$147.17	$2,417.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$94.61	$2,270.67
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.56	$2,176.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.03	$2,123.50
07/12/2016	BILL	SURVILLE, CHRIS	$2,102.47	$2,102.47
08/25/2015	PAYMENT	SURVILLE, CHRIS CHECK	$-2,097.74	$0.00
07/14/2015	BILL	SURVILLE, CHRIS	$2,097.74	$2,097.74
08/27/2014	PAYMENT	SURVILLE, CHRIS CHECK	$-1,018.24	$0.00
07/28/2014	PAYMENT	SURVILLE, CHRIS CHECK	$-1,018.27	$1,018.24
07/17/2014	BILL	SURVILLE, CHRIS	$2,036.51	$2,036.51
07/30/2013	PAYMENT	SURVILLE, CHRIS CHECK	$-1,977.20	$0.00
07/16/2013	BILL	SURVILLE, CHRIS	$1,977.20	$1,977.20
07/31/2012	PAYMENT	SURVILLE, CHRIS CHECK	$-1,920.54	$0.00
07/13/2012	BILL	SURVILLE, CHRIS	$1,920.54	$1,920.54
08/09/2011	PAYMENT	SURVILLE, CHRIS CHECK	$-1,702.97	$0.00
07/15/2011	BILL	SURVILLE, CHRIS	$1,702.97	$1,702.97
04/15/2011	PAYMENT	C SURVILLE CHECK	$-382.65	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.72	$382.65
01/03/2011	PAYMENT	SAXON CHECK	$-367.93	$367.93
10/01/2010	PAYMENT	SAXON CHECK	$-367.93	$735.86
08/12/2010	PAYMENT	SAXON CHECK	$-367.95	$1,103.79
07/14/2010	BILL	SURVILLE, CHRIS	$1,471.74	$1,471.74
03/01/2010	PAYMENT	SAXON CHECK	$-357.63	$0.00
01/04/2010	PAYMENT	SAXON CHECK	$-357.63	$357.63
10/01/2009	PAYMENT	SAXON CHECK	$-357.63	$715.26
08/13/2009	PAYMENT	SAXON CHECK	$-357.64	$1,072.89
07/13/2009	BILL	SURVILLE, CHRIS	$1,430.53	$1,430.53
03/04/2009	PAYMENT	SAXON MTG CHECK NUM: 80279810	$-337.02	$0.00
01/12/2009	PAYMENT	SAXON MORTGAGE SVC CHECK NUM: 80272256	$-337.02	$337.02
10/10/2008	PAYMENT	SAXON MORTGAGE SVCS CHECK NUM: 80250477	$-337.02	$674.04
09/02/2008	PAYMENT	SAXON MTG CHECK	$-337.03	$1,011.06
07/18/2008	BILL	SURVILLE, CHRIS	$1,348.09	$1,348.09
08/02/2007	PAYMENT	ACE PROGRAMS MGMT	$-1,308.83	$0.00
07/01/2007	BILL	SURVILLE, CHRIS	$1,308.83	$1,308.83
02/26/2007	PAYMENT	LUM, JAMES & LILLIAN	$-317.68	$0.00
12/27/2006	PAYMENT	LUM, JAMES & LILLIAN	$-317.68	$317.68
09/22/2006	PAYMENT	LUM, JAMES & LILLIAN	$-317.68	$635.36
08/14/2006	PAYMENT	LUM, JAMES & LILLIAN	$-317.68	$953.04
07/01/2006	BILL	LUM, JAMES & LILLIAN	$1,270.72	$1,270.72
02/28/2006	PAYMENT	LUM, JAMES & LILLIAN	$-294.17	$0.00
01/04/2006	PAYMENT	LUM, JAMES & LILLIAN	$-294.14	$294.17
11/17/2005	PAYMENT	LUM, JAMES & LILLIAN	$-305.91	$588.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.77	$894.22
08/09/2005	PAYMENT	LUM, JAMES & LILLIAN	$-294.14	$882.45
07/01/2005	BILL	LUM, JAMES & LILLIAN	$1,176.59	$1,176.59
09/09/2004	PAYMENT	LUM, JAMES & LILLIAN	$-822.42	$0.00
08/11/2004	PAYMENT	LUM, JAMES & LILLIAN	$-274.14	$822.42
07/01/2004	BILL	LUM, JAMES & LILLIAN	$1,096.56	$1,096.56
08/19/2003	PAYMENT	LUM, JAMES & LILLIAN	$-1,084.71	$0.00
07/01/2003	BILL	LUM, JAMES & LILLIAN	$1,084.71	$1,084.71
08/01/2002	PAYMENT	LUM, JAMES & LILLIAN	$-1,078.01	$0.00
07/01/2002	BILL	LUM, JAMES & LILLIAN	$1,078.01	$1,078.01
08/23/2001	PAYMENT	LUM, JAMES & LILLIAN	$-971.06	$0.00
07/01/2001	BILL	LUM, JAMES & LILLIAN	$971.06	$971.06
08/10/2000	PAYMENT	BISHOP, GREG L & JUL	$-970.80	$0.00
07/01/2000	BILL	BISHOP, GREG L & JULIE L	$970.80	$970.80
07/28/1999	PAYMENT	BISHOP, GREG L & JUL	$-964.87	$0.00
07/01/1999	BILL	BISHOP, GREG L & JULIE L	$964.87	$964.87
08/03/1998	PAYMENT	BISHOP, GREG L & JUL	$-973.35	$0.00
07/01/1998	BILL	BISHOP, GREG L & JULIE L	$973.35	$973.35
08/18/1997	PAYMENT	BISHOP, GREG L & JUL	$-902.93	$0.00
07/01/1997	BILL	BISHOP, GREG L & JULIE L	$902.93	$902.93
08/19/1996	PAYMENT	BISHOP, GREG L & JUL	$-988.11	$0.00
07/01/1996	BILL	BISHOP, GREG L & JULIE L	$988.11	$988.11
03/04/1996	PAYMENT		$-253.37	$0.00
01/01/1996	PAYMENT		$-253.35	$253.37
10/02/1995	PAYMENT		$-253.35	$506.72
08/21/1995	PAYMENT		$-253.35	$760.07
07/01/1995	BILL	GOODLIFFE, SCOTT & CUBITT	$1,013.42	$1,013.42
01/02/1995	PAYMENT		$-481.40	$0.00
11/07/1994	PAYMENT		$-250.32	$481.40
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.63	$731.72
08/05/1994	PAYMENT		$-240.69	$722.09
07/01/1994	BILL	GOODLIFFE, SCOTT & CUBITT	$962.78	$962.78
01/06/1994	PAYMENT		$-472.38	$0.00
08/11/1993	PAYMENT		$-472.36	$472.38
07/01/1993	BILL	GOODLIFFE, SCOTT & CUBITT	$944.74	$944.74
01/04/1993	PAYMENT		$-465.16	$0.00
08/17/1992	PAYMENT		$-465.14	$465.16
07/01/1992	BILL	GOODLIFFE, SCOTT & CUBITT	$930.30	$930.30
01/07/1992	PAYMENT		$-434.99	$0.00
08/23/1991	PAYMENT		$-434.98	$434.99
07/01/1991	BILL	GOODLIFFE, SCOTT & CUBITT	$869.97	$869.97
12/24/1990	PAYMENT		$-425.78	$0.00
08/09/1990	PAYMENT		$-425.78	$425.78
07/01/1990	BILL	CHILES, CHRISTOPHER N & LINDA	$851.56	$851.56
08/11/1989	PAYMENT		$-777.28	$0.00
07/01/1989	BILL	CHILES, CHRISTOPHER N & LINDA	$777.28	$777.28
03/08/1989	PAYMENT		$-178.92	$0.00
12/28/1988	PAYMENT		$-178.90	$178.92
10/04/1988	PAYMENT		$-178.90	$357.82
08/04/1988	PAYMENT		$-178.90	$536.72
07/01/1988	BILL	B & G AUTOMATED SYSTEMS INC	$715.62	$715.62
03/09/1988	PAYMENT		$-183.29	$0.00
01/07/1988	PAYMENT		$-183.27	$183.29
10/12/1987	PAYMENT		$-183.27	$366.56
08/19/1987	PAYMENT		$-183.27	$549.83
07/01/1987	BILL	B & G AUTOMATED SYSTEMS INC	$733.10	$733.10
03/03/1987	PAYMENT		$-152.23	$0.00
01/20/1987	PAYMENT		$-152.23	$152.23
12/24/1986	PAYMENT		$-158.32	$304.46
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.09	$462.78
07/29/1986	PAYMENT		$-152.23	$456.69
07/01/1986	BILL	B & G AUTOMATED SYSTEMS INC	$608.92	$608.92