Tax Account 1318-24-411-015

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Owners

DUBUSKY, TYLER
963 TOPSY LANE ST 306 #261
CARSON CITY, NV 89705

Account Summary

Account ID	1318-24-411-015
Account Type	Real Estate
Location	151 PALISADES CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-411-015

Account Type

Real Estate

Location

151 PALISADES CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.66
Total	$2,233.66
Paid	$2,233.66
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

$2,233.66

Total

$2,233.66

Paid

$2,233.66

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	$558.61	$0.00	$558.61	$558.61	$0.00
2	10/07/2024	10/17/2024	Paid	$558.35	$0.00	$558.35	$558.35	$0.00
3	01/06/2025	01/16/2025	Paid	$558.35	$0.00	$558.35	$558.35	$0.00
4	03/03/2025	03/13/2025	Paid	$558.35	$0.00	$558.35	$558.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.33	$0.00	$2,168.33	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,103.68	$0.00	$2,103.68	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,041.68	$0.00	$2,041.68	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,981.78	$0.00	$1,981.78	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,914.22	$0.00	$1,914.22	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,858.37	$0.00	$1,858.37	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,806.57	$0.00	$1,806.57	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,762.14	$0.00	$1,762.14	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,758.14	$0.00	$1,758.14	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,706.99	$0.00	$1,706.99	$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
08/20/2024	PAYMENT	DUBUSKY, TYLER CHECK 2076	$-2,233.66	$0.00
07/15/2024	BILL	DUBUSKY, TYLER	$2,233.66	$2,233.66
12/27/2023	PAYMENT	DUBUSKY, TYLER CHECK 2062	$-542.02	$0.00
12/04/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030900	$-542.02	$542.02
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-537.57	$1,084.04
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-546.72	$1,621.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.62	$2,168.33
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211782. REASON: AMENDMENT TO RE 2024	$546.72	$2,185.95
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-546.72	$1,639.23
07/14/2023	BILL	DOMINIK, RENO	$2,185.95	$2,185.95
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-525.91	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-525.91	$525.91
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-525.91	$1,051.82
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-525.95	$1,577.73
07/19/2022	BILL	DOMINIK, RENO	$2,103.68	$2,103.68
03/01/2022	PAYMENT	PENNYMAC CHECK	$-510.42	$0.00
12/14/2021	PAYMENT	ATLAS TITLE CHECK	$-510.42	$510.42
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.42	$1,020.84
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-510.42	$1,531.26
07/14/2021	BILL	DOMINIK, RENO	$2,041.68	$2,041.68
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-495.43	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-495.43	$495.43
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-495.43	$990.86
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-495.49	$1,486.29
07/13/2020	BILL	DOMINIK, RENO	$1,981.78	$1,981.78
03/10/2020	PAYMENT	TERRY, ANNA CHECK	$-478.55	$0.00
01/14/2020	PAYMENT	TERRY, ANNA CHECK	$-478.55	$478.55
10/11/2019	PAYMENT	TERRY, ANNA CHECK	$-478.55	$957.10
08/28/2019	PAYMENT	TERRY, ANNA CHECK	$-478.57	$1,435.65
07/15/2019	BILL	TERRY, ANNA	$1,914.22	$1,914.22
01/28/2019	PAYMENT	FATCO CHECK	$-464.59	$0.00
12/14/2018	PAYMENT	HELEN BARTSCH CHECK	$-464.59	$464.59
09/20/2018	PAYMENT	HELEN BARTSCH CHECK	$-464.59	$929.18
08/17/2018	PAYMENT	HELEN ANN BARTSCH CHECK	$-464.60	$1,393.77
07/12/2018	BILL	LAUB, HELEN ANN	$1,858.37	$1,858.37
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.64	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.64	$451.64
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.64	$903.28
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.65	$1,354.92
07/14/2017	BILL	LAUB, HELEN ANN	$1,806.57	$1,806.57
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.53	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.53	$440.53
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.53	$881.06
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.55	$1,321.59
07/12/2016	BILL	LAUB, HELEN ANN	$1,762.14	$1,762.14
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.53	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.53	$439.53
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.53	$879.06
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.55	$1,318.59
07/14/2015	BILL	LAUB, HELEN ANN	$1,758.14	$1,758.14
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.74	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.74	$426.74
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-426.74	$853.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-426.77	$1,280.22
07/17/2014	BILL	WOODMAN, JOHN A & JANICE M	$1,706.99	$1,706.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-414.35	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-414.35	$414.35
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-414.35	$828.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-414.37	$1,243.05
07/16/2013	BILL	WOODMAN, JOHN A & JANICE M	$1,657.42	$1,657.42
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-402.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-402.53	$402.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-402.53	$805.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-402.55	$1,207.59
07/13/2012	BILL	WOODMAN, JOHN A & JANICE M	$1,610.14	$1,610.14
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-391.62	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-391.62	$391.62
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-391.62	$783.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-391.63	$1,174.86
07/15/2011	BILL	WOODMAN, JOHN A & JANICE M	$1,566.49	$1,566.49
02/15/2011	PAYMENT	LSI TITLE CHECK	$-380.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-380.79	$380.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-380.79	$761.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-380.79	$1,142.37
07/14/2010	BILL	WOODMAN, JOHN A & JANICE M	$1,523.16	$1,523.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-370.15	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-370.15	$370.15
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-370.15	$740.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-370.18	$1,110.45
07/13/2009	BILL	WOODMAN, JOHN A & JANICE M	$1,480.63	$1,480.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-348.22	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-348.22	$348.22
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-348.22	$696.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-348.24	$1,044.66
07/18/2008	BILL	WOODMAN, JOHN A & JANICE M	$1,392.90	$1,392.90
02/29/2008	PAYMENT	WELLS FARGO	$-338.10	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-338.08	$338.10
09/26/2007	PAYMENT	WELLS FARGO	$-338.08	$676.18
07/30/2007	PAYMENT	WELLS FARGO	$-338.08	$1,014.26
07/01/2007	BILL	WOODMAN, JOHN A & JANICE M	$1,352.34	$1,352.34
03/06/2007	PAYMENT	WELLS FARGO	$-328.26	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-328.24	$328.26
09/29/2006	PAYMENT	WELLS FARGO	$-328.24	$656.50
08/03/2006	PAYMENT	WELLS FARGO	$-328.24	$984.74
07/01/2006	BILL	WOODMAN, JOHN A & JANICE M	$1,312.98	$1,312.98
02/28/2006	PAYMENT	WELLS FARGO	$-318.70	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-318.68	$318.70
09/30/2005	PAYMENT	WELLS FARGO	$-318.68	$637.38
08/12/2005	PAYMENT	WELLS FARGO	$-318.68	$956.06
07/01/2005	BILL	WOODMAN, JOHN A & JANICE M	$1,274.74	$1,274.74
02/28/2005	PAYMENT	WELLS FARGO	$-309.41	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-309.40	$309.41
09/30/2004	PAYMENT	NETS	$-309.40	$618.81
08/20/2004	PAYMENT	NETS	$-309.40	$928.21
07/01/2004	BILL	WOODMAN, JOHN A & JANICE M	$1,237.61	$1,237.61
02/29/2004	PAYMENT	NETS	$-305.92	$0.00
01/12/2004	PAYMENT	WELLS FARGO MTGE	$-305.90	$305.92
09/12/2003	PAYMENT	WELLS	$-305.90	$611.82
08/15/2003	PAYMENT	NETS	$-305.90	$917.72
07/01/2003	BILL	WOODMAN, JOHN A & JANICE M	$1,223.62	$1,223.62
02/11/2003	PAYMENT	NETS	$-304.43	$0.00
12/24/2002	PAYMENT	NETS	$-304.41	$304.43
09/20/2002	PAYMENT	NETS	$-304.41	$608.84
08/08/2002	PAYMENT	NETS	$-304.41	$913.25
07/01/2002	BILL	WOODMAN, JOHN A & JANICE M	$1,217.66	$1,217.66
02/08/2002	PAYMENT	22	$-275.91	$0.00
12/27/2001	PAYMENT	NETS	$-275.88	$275.91
09/20/2001	PAYMENT	NETS	$-275.88	$551.79
08/07/2001	PAYMENT	NETS	$-275.88	$827.67
07/01/2001	BILL	WOODMAN, JOHN A & JANICE M	$1,103.55	$1,103.55
02/14/2001	PAYMENT	NETS	$-275.84	$0.00
12/22/2000	PAYMENT	NETS	$-275.81	$275.84
09/20/2000	PAYMENT	NETS	$-275.81	$551.65
08/15/2000	PAYMENT	NETS	$-275.81	$827.46
07/01/2000	BILL	WOODMAN, JOHN A & JANICE M	$1,103.27	$1,103.27
02/04/2000	PAYMENT	NETS	$-274.14	$0.00
12/07/1999	PAYMENT	NETS	$-274.13	$274.14
09/13/1999	PAYMENT	NETS	$-274.13	$548.27
07/28/1999	PAYMENT	NETS	$-274.13	$822.40
07/01/1999	BILL	WOODMAN, JOHN A & JANICE M	$1,096.53	$1,096.53
02/01/1999	PAYMENT	NETS	$-276.39	$0.00
12/05/1998	PAYMENT	NETS	$-276.39	$276.39
09/15/1998	PAYMENT	NETS	$-276.39	$552.78
08/05/1998	PAYMENT	NETS	$-276.39	$829.17
07/01/1998	BILL	WOODMAN, JOHN A & JANICE M	$1,105.56	$1,105.56
03/13/1998	PAYMENT	PARK, LUTHER ET AL	$-256.21	$0.00
12/16/1997	PAYMENT	11	$-256.20	$256.21
10/09/1997	PAYMENT	PARK, LUTHER ET AL	$-256.20	$512.41
08/14/1997	PAYMENT	PARK, LUTHER ET AL	$-256.20	$768.61
07/01/1997	BILL	PARK, LUTHER ET AL	$1,024.81	$1,024.81
03/04/1997	PAYMENT	PARK, LUTHER ET AL	$-271.35	$0.00
01/09/1997	PAYMENT	PARK, LUTHER ET AL	$-271.35	$271.35
10/11/1996	PAYMENT	PARK, LUTHER ET AL	$-271.35	$542.70
08/06/1996	PAYMENT	PARK, LUTHER ET AL	$-271.35	$814.05
07/01/1996	BILL	PARK, LUTHER ET AL	$1,085.40	$1,085.40
01/09/1996	PAYMENT		$-556.36	$0.00
10/02/1995	PAYMENT		$-278.18	$556.36
08/17/1995	PAYMENT		$-278.18	$834.54
07/01/1995	BILL	PARK, LUTHER ET AL	$1,112.72	$1,112.72
01/03/1995	PAYMENT		$-530.21	$0.00
10/07/1994	PAYMENT		$-265.10	$530.21
08/02/1994	PAYMENT		$-265.10	$795.31
07/01/1994	BILL	PARK, LUTHER ETAL	$1,060.41	$1,060.41
12/29/1993	PAYMENT		$-520.20	$0.00
10/01/1993	PAYMENT		$-260.10	$520.20
08/17/1993	PAYMENT		$-260.10	$780.30
07/01/1993	BILL	PARK, LUTHER ETAL	$1,040.40	$1,040.40
03/05/1993	PAYMENT		$-256.14	$0.00
01/21/1993	PAYMENT		$-266.35	$256.14
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.24	$522.49
10/09/1992	PAYMENT		$-256.11	$512.25
08/19/1992	PAYMENT		$-256.11	$768.36
07/01/1992	BILL	PARK, LUTHER ETAL	$1,024.47	$1,024.47
01/06/1992	PAYMENT		$-452.93	$0.00
09/04/1991	PAYMENT		$-226.45	$452.93
08/26/1991	PAYMENT		$-226.45	$679.38
07/01/1991	BILL	PARK, LUTHER ETAL	$905.83	$905.83
03/13/1991	PAYMENT		$-221.65	$0.00
01/23/1991	PAYMENT		$-230.51	$221.65
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.87	$452.16
10/05/1990	PAYMENT		$-221.64	$443.29
08/07/1990	PAYMENT		$-221.64	$664.93
07/01/1990	BILL	PARK, LUTHER ETAL	$886.57	$886.57
03/08/1990	PAYMENT		$-202.23	$0.00
01/02/1990	PAYMENT		$-202.21	$202.23
10/05/1989	PAYMENT		$-202.21	$404.44
08/29/1989	PAYMENT		$-202.21	$606.65
07/01/1989	BILL	PARK, LUTHER & ANNE L	$808.86	$808.86
03/08/1989	PAYMENT		$-186.19	$0.00
01/06/1989	PAYMENT		$-186.16	$186.19
10/04/1988	PAYMENT		$-186.16	$372.35
07/29/1988	PAYMENT		$-186.16	$558.51
07/01/1988	BILL	PARK, LUTHER & ANN L	$744.67	$744.67
01/07/1988	PAYMENT		$-342.23	$0.00
10/09/1987	PAYMENT		$-171.10	$342.23
08/05/1987	PAYMENT		$-171.10	$513.33
07/01/1987	BILL	LARNER, ROBERT C & NANCY	$684.43	$684.43
04/03/1987	PAYMENT		$-61.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.18	$61.67
02/05/1987	PAYMENT		$-56.64	$54.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.18	$111.13
09/25/1986	PAYMENT		$-54.46	$108.95
07/31/1986	PAYMENT		$-54.46	$163.41
07/01/1986	BILL	LARNER,ROBERT C & NANCY	$217.87	$217.87