Tax Account 1318-24-701-002

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Owners

MANCHESTER, CHARLES & CHARLENA
PO BOX 3655
STATELINE, NV 89449

MANCHESTER, CHARLES S

MANCHESTER, CHARLENA M

Account Summary

Account ID	1318-24-701-002
Account Type	Real Estate
Location	250 LOGGING RD KINGSBURY GID
Balance	$1,778.42
Currently Due	$0.00

Account ID

1318-24-701-002

Account Type

Real Estate

Location

250 LOGGING RD
KINGSBURY GID

Balance

$1,778.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,114.02
Total	$7,114.02
Paid	$5,335.60
Balance	$1,778.42
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,114.02

Total

$7,114.02

Paid

$5,335.60

Balance

$1,778.42

Due

$0.00

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	$1,778.76	$0.00	$1,778.76	$1,778.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,778.42	$0.00	$1,778.42	$1,778.42	$0.00
3	01/06/2025	01/16/2025	Paid	$1,778.42	$0.00	$1,778.42	$1,778.42	$0.00
4	03/03/2025	03/13/2025	Due	$1,778.42	$0.00	$1,778.42	$0.00	$1,778.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,861.19	$0.00	$6,861.19	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,353.16	$0.00	$6,353.16	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,885.11	$0.00	$5,885.11	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,692.41	$0.00	$5,692.41	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,497.13	$0.00	$5,497.13	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,246.49	$0.00	$5,246.49	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,039.83	$0.00	$5,039.83	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,914.81	$0.00	$4,914.81	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,901.16	$0.00	$4,901.16	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,749.57	$0.00	$4,749.57	$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	1.15	.87	.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
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,778.42	$1,778.42
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,778.42	$3,556.84
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,778.76	$5,335.26
07/15/2024	BILL	MANCHESTER, CHARLES & CHARLENA	$7,114.02	$7,114.02
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,715.24	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,714.95	$1,715.24
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-1,715.50	$3,430.19
08/14/2023	PAYMENT	CHARLENA MANCHESTER SYS GOVOLUTION - 308849654 ORIG: GOV	$-1,715.50	$5,145.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.03	$6,861.19
08/14/2023	ADJUSTMENT	CHARLENA MANCHESTER GOV GOVOLUTION - 308849654 VOIDED PAYMENT: 1188485. REASON: AMENDMENT TO RE 2024	$1,715.50	$6,861.22
08/02/2023	PAYMENT	CHARLENA MANCHESTER GOV GOVOLUTION - 308849654	$-1,715.50	$5,145.72
07/14/2023	BILL	MANCHESTER, CHARLES & CHARLENA	$6,861.22	$6,861.22
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,588.28	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,588.28	$1,588.28
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,588.28	$3,176.56
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,588.32	$4,764.84
07/19/2022	BILL	MANCHESTER, CHARLES & CHARLENA	$6,353.16	$6,353.16
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,471.27	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,471.27	$1,471.27
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,471.27	$2,942.54
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,471.30	$4,413.81
07/14/2021	BILL	MANCHESTER, CHARLES & CHARLENA	$5,885.11	$5,885.11
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-1,423.09	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-1,423.09	$1,423.09
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-1,423.09	$2,846.18
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-1,423.14	$4,269.27
07/13/2020	BILL	MANCHESTER, CHARLES & CHARLENA	$5,692.41	$5,692.41
02/28/2020	PAYMENT	CHASE CHECK	$-1,374.28	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,374.28	$1,374.28
10/07/2019	PAYMENT	CHASE CHECK	$-1,374.28	$2,748.56
08/16/2019	PAYMENT	CHASE CHECK	$-1,374.29	$4,122.84
07/15/2019	BILL	MANCHESTER, CHARLES & CHARLENA	$5,497.13	$5,497.13
02/28/2019	PAYMENT	CHASE CHECK	$-1,311.62	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,311.62	$1,311.62
09/28/2018	PAYMENT	CHASE CHECK	$-1,311.62	$2,623.24
08/16/2018	PAYMENT	CHASE CHECK	$-1,311.63	$3,934.86
07/12/2018	BILL	MANCHESTER, CHARLES & CHARLENA	$5,246.49	$5,246.49
02/22/2018	PAYMENT	CHASE CHECK	$-1,259.95	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,259.95	$1,259.95
09/29/2017	PAYMENT	CHASE CHECK	$-1,259.95	$2,519.90
08/23/2017	PAYMENT	CHASE CHECK	$-1,259.98	$3,779.85
07/14/2017	BILL	MANCHESTER, CHARLES & CHARLENA	$5,039.83	$5,039.83
03/07/2017	PAYMENT	CHASE CHECK	$-1,228.70	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,228.70	$1,228.70
09/30/2016	PAYMENT	CHASE CHECK	$-1,228.70	$2,457.40
08/16/2016	PAYMENT	CHASE CHECK	$-1,228.71	$3,686.10
07/12/2016	BILL	MANCHESTER, CHARLES & CHARLENA	$4,914.81	$4,914.81
03/08/2016	PAYMENT	CHASE CHECK	$-1,225.29	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,225.29	$1,225.29
10/07/2015	PAYMENT	CHASE CHECK	$-1,225.29	$2,450.58
08/17/2015	PAYMENT	CHASE CHECK	$-1,225.29	$3,675.87
07/14/2015	BILL	MANCHESTER, CHARLES & CHARLENA	$4,901.16	$4,901.16
03/03/2015	PAYMENT	CHASE CHECK	$-1,187.39	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,187.39	$1,187.39
10/03/2014	PAYMENT	CHASE CHECK	$-1,187.39	$2,374.78
08/18/2014	PAYMENT	CHASE CHECK	$-1,187.40	$3,562.17
07/17/2014	BILL	MANCHESTER, CHARLES & CHARLENA	$4,749.57	$4,749.57
03/04/2014	PAYMENT	CHASE CHECK	$-1,152.83	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,152.83	$1,152.83
10/03/2013	PAYMENT	CHASE CHECK	$-1,152.83	$2,305.66
08/16/2013	PAYMENT	CHASE CHECK	$-1,152.85	$3,458.49
07/16/2013	BILL	MANCHESTER, CHARLES & CHARLENA	$4,611.34	$4,611.34
03/04/2013	PAYMENT	CHASE CHECK	$-1,107.09	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,107.09	$1,107.09
10/03/2012	PAYMENT	CHASE CHECK	$-1,107.09	$2,214.18
08/17/2012	PAYMENT	CHASE CHECK	$-1,107.11	$3,321.27
07/13/2012	BILL	MANCHESTER, CHARLES & CHARLENA	$4,428.38	$4,428.38
03/02/2012	PAYMENT	CHASE CHECK	$-1,041.94	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,041.94	$1,041.94
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-1,041.94	$2,083.88
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-1,041.94	$3,125.82
07/15/2011	BILL	MANCHESTER, CHARLES & CHARLENA	$4,167.76	$4,167.76
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-987.22	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-987.22	$987.22
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-987.22	$1,974.44
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-987.25	$2,961.66
07/14/2010	BILL	MANCHESTER, CHARLES & CHARLENA	$3,948.91	$3,948.91
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-919.98	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-919.98	$919.98
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-919.98	$1,839.96
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-920.01	$2,759.94
07/13/2009	BILL	MANCHESTER, CHARLES & CHARLENA	$3,679.95	$3,679.95
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-832.78	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-832.78	$832.78
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-832.78	$1,665.56
09/02/2008	PAYMENT	EMC MTG CHECK	$-832.81	$2,498.34
07/18/2008	BILL	MANCHESTER, CHARLES & CHARLENA	$3,331.15	$3,331.15
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-771.11	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-771.08	$771.11
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-771.08	$1,542.19
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-771.08	$2,313.27
07/01/2007	BILL	MANCHESTER, CHARLES & CHARLENA	$3,084.35	$3,084.35
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-713.98	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-713.98	$713.98
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-713.98	$1,427.96
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-713.98	$2,141.94
07/01/2006	BILL	MANCHESTER, CHARLES & CHARLENA	$2,855.92	$2,855.92
02/28/2006	PAYMENT	FLAGSTAR BANK	$-661.10	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-661.09	$661.10
09/28/2005	PAYMENT	FLAGSTAR BANK	$-661.09	$1,322.19
08/12/2005	PAYMENT	FLAGSTAR BANK	$-661.09	$1,983.28
07/01/2005	BILL	MANCHESTER, CHARLES S	$2,644.37	$2,644.37
03/01/2005	PAYMENT	FLAGSTAR BANK	$-616.14	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-616.11	$616.14
09/30/2004	PAYMENT	FLAGSTAR BANK	$-616.11	$1,232.25
08/11/2004	PAYMENT	FLAGSTAR BANK	$-616.11	$1,848.36
07/01/2004	BILL	MANCHESTER, CHARLES S	$2,464.47	$2,464.47
02/25/2004	PAYMENT	FLAGSTAR BANK	$-609.19	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-609.16	$609.19
10/02/2003	PAYMENT	FLAGSTAR BANK	$-609.16	$1,218.35
08/15/2003	PAYMENT	FLAGSTAR BANK	$-609.16	$1,827.51
07/01/2003	BILL	MANCHESTER, CHARLES S	$2,436.67	$2,436.67
07/23/2002	PAYMENT	LIBRA CONST & DEV	$-2,424.76	$0.00
07/01/2002	BILL	FITCH, DANIEL C & JACQUELINE D	$2,424.76	$2,424.76
03/11/2002	PAYMENT	FITCH, DANIEL C & JA	$-548.47	$0.00
01/15/2002	PAYMENT	LIBRA CONSTRUCTION	$-548.47	$548.47
10/10/2001	PAYMENT	FITCH, DANIEL C & JA	$-548.47	$1,096.94
08/21/2001	PAYMENT	FITCH, DANIEL C & JA	$-548.47	$1,645.41
07/01/2001	BILL	FITCH, DANIEL C & JACQUELINE D	$2,193.88	$2,193.88
03/08/2001	PAYMENT	FITCH, DANIEL C & JA	$-548.35	$0.00
01/05/2001	PAYMENT	FITCH, DANIEL C & JA	$-548.33	$548.35
10/11/2000	PAYMENT	FITCH, DANIEL C & JA	$-548.33	$1,096.68
08/08/2000	PAYMENT	FITCH, DANIEL C & JA	$-548.33	$1,645.01
07/01/2000	BILL	FITCH, DANIEL C & JACQUELINE D	$2,193.34	$2,193.34
03/06/2000	PAYMENT	FITCH, DANIEL C & JA	$-545.00	$0.00
01/07/2000	PAYMENT	FITCH, DANIEL C & JA	$-544.98	$545.00
10/13/1999	PAYMENT	FITCH, DANIEL C & JA	$-544.98	$1,089.98
08/18/1999	PAYMENT	FITCH, DANIEL C & JA	$-544.98	$1,634.96
07/01/1999	BILL	FITCH, DANIEL C & JACQUELINE D	$2,179.94	$2,179.94
10/09/1998	PAYMENT	FITCH, DANIEL C & JA	$-1,647.96	$0.00
08/18/1998	PAYMENT	FITCH, DANIEL C & JA	$-549.31	$1,647.96
07/01/1998	BILL	FITCH, DANIEL C & JACQUELINE D	$2,197.27	$2,197.27
03/11/1998	PAYMENT	FITCH, DANIEL C & JA	$-509.06	$0.00
01/05/1998	PAYMENT	FITCH, DANIEL C & JA	$-509.06	$509.06
10/13/1997	PAYMENT	FITCH, DANIEL C & JA	$-509.06	$1,018.12
08/14/1997	PAYMENT	FITCH, DANIEL C & JA	$-509.06	$1,527.18
07/01/1997	BILL	FITCH, DANIEL C & JACQUELINE D	$2,036.24	$2,036.24
03/05/1997	PAYMENT	FITCH, DANIEL C & JA	$-479.40	$0.00
01/07/1997	PAYMENT	FITCH, DANIEL C & JA	$-479.38	$479.40
10/10/1996	PAYMENT	FITCH, DANIEL C & JA	$-479.38	$958.78
08/13/1996	PAYMENT	FITCH, DANIEL C & JA	$-479.38	$1,438.16
07/01/1996	BILL	FITCH, DANIEL C & JACQUELINE D	$1,917.54	$1,917.54
03/04/1996	PAYMENT		$-491.45	$0.00
01/04/1996	PAYMENT		$-491.45	$491.45
10/05/1995	PAYMENT		$-491.45	$982.90
09/18/1995	PAYMENT		$-511.11	$1,474.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.66	$1,985.46
07/01/1995	BILL	FITCH, DANIEL C & JACQUELINE D	$1,965.80	$1,965.80
03/08/1995	PAYMENT		$-209.08	$0.00
01/05/1995	PAYMENT		$-209.08	$209.08
09/06/1994	PAYMENT		$-209.08	$418.16
08/10/1994	PAYMENT		$-209.08	$627.24
07/01/1994	BILL	FITCH, DANIEL C & JACQUELINE D	$836.32	$836.32
12/27/1993	PAYMENT		$-501.92	$0.00
12/23/1993	PAYMENT		$-537.04	$501.92
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.10	$1,038.96
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.04	$1,013.86
07/28/1993	PAYMENT		$-3,336.97	$1,003.82
07/28/1993	INTEREST	Interest to date	$482.92	$4,340.79
07/01/1993	BILL	DOUGLAS COUNTY	$1,003.82	$3,857.87
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$69.19	$2,854.05
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$44.48	$2,784.86
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.71	$2,740.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.88	$2,715.67
07/01/1992	BILL	CRANE, LINDA	$988.47	$2,705.79
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$60.83	$1,717.32
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$39.11	$1,656.49
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$21.73	$1,617.38
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.69	$1,595.65
07/01/1991	BILL	CRANE, LINDA	$869.03	$1,586.96
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$48.71	$717.93
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.31	$669.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.52	$647.91
08/14/1990	PAYMENT		$-213.12	$639.39
07/01/1990	BILL	CRANE, LINDA	$852.51	$852.51
05/07/1990	PAYMENT		$-2,931.65	$0.00
05/07/1990	INTEREST	Interest to date	$342.22	$2,931.65
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$54.89	$2,589.43
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$35.28	$2,534.54
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$19.60	$2,499.26
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.84	$2,479.66
07/01/1989	BILL	CRANE, LINDA	$784.08	$2,471.82
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$50.53	$1,687.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$32.48	$1,637.21
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$18.05	$1,604.73
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.22	$1,586.68
07/01/1988	BILL	CRANE, LINDA	$721.87	$1,579.46
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$61.59	$857.59
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$33.17	$796.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.43	$762.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.37	$744.40
07/01/1987	BILL	CRANE, LINDA	$737.03	$737.03