Tax Account 1318-24-710-012

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Owners

BRUNO, MICHAEL J & LARA
700 MALAGA AVE
CORAL GABLES, FL 33134

Account Summary

Account ID	1318-24-710-012
Account Type	Real Estate
Location	531 LAUREL LN KINGSBURY GID
Balance	$1,269.78
Currently Due	$0.00

Account ID

1318-24-710-012

Account Type

Real Estate

Location

531 LAUREL LN
KINGSBURY GID

Balance

$1,269.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,079.39
Total	$5,079.39
Paid	$3,809.61
Balance	$1,269.78
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

$5,079.39

Total

$5,079.39

Paid

$3,809.61

Balance

$1,269.78

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	$1,270.05	$0.00	$1,270.05	$1,270.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.78	$0.00	$1,269.78	$1,269.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,269.78	$0.00	$1,269.78	$1,269.78	$0.00
4	03/03/2025	03/13/2025	Due	$1,269.78	$0.00	$1,269.78	$0.00	$1,269.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,711.20	$0.00	$4,711.20	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,569.69	$0.00	$4,569.69	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,435.29	$0.00	$4,435.29	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,307.70	$0.00	$4,307.70	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,184.79	$0.00	$4,184.79	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,062.56	$0.00	$4,062.56	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,949.06	$0.00	$3,949.06	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,852.61	$134.85	$3,987.46	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,840.32	$38.40	$3,878.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,729.73	$130.54	$3,860.27	$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	US BANK HOME MORTGAGE WT CORE -	$-1,269.78	$1,269.78
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,269.78	$2,539.56
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,270.05	$3,809.34
07/15/2024	BILL	BRUNO, MICHAEL J & LARA	$5,079.39	$5,079.39
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,177.76	$0.00
11/13/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 30011166	$-1,164.66	$1,177.76
10/09/2023	PAYMENT	BAINTON FAMILY TRUST CHECK 385	$-1,177.76	$2,342.42
08/22/2023	PAYMENT	BAINTON FAMILY TRUST CHECK 362	$-1,191.02	$3,520.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.95	$4,711.20
07/14/2023	BILL	BAINTON FAMILY TRUST	$4,763.15	$4,763.15
03/07/2023	PAYMENT	BAINTON, JOSHUA & JENNIFER TTEE CHECK 304	$-1,142.42	$0.00
01/06/2023	PAYMENT	THE JOSHUA & JENNIFER BAINTON TRUST CHECK 284	$-1,142.42	$1,142.42
10/12/2022	PAYMENT	BAINTON, JOSHUA & JENNIFER CHECK 228	$-1,142.42	$2,284.84
08/22/2022	PAYMENT	BAINTON, JOSHUA & JENNIFER TTEE CHECK 197	$-1,142.43	$3,427.26
07/19/2022	BILL	BAINTON, JOSHUA & JENNIFER TTE	$4,569.69	$4,569.69
08/08/2021	PAYMENT	BAINTON, ROBERT JAMES TTEE CHECK	$-4,435.29	$0.00
07/14/2021	BILL	BAINTON, ROBERT JAMES TTEE	$4,435.29	$4,435.29
07/31/2020	PAYMENT	BAINTON, ROBERT JAMES CHECK	$-4,307.70	$0.00
07/13/2020	BILL	BAINTON, ROBERT JAMES TTEE	$4,307.70	$4,307.70
07/25/2019	PAYMENT	BAINTON, ROBERT JAMES CHECK	$-4,184.79	$0.00
07/15/2019	BILL	BAINTON, ROBERT JAMES TTEE	$4,184.79	$4,184.79
07/27/2018	PAYMENT	BAINTON, ROBERT JAMES CHECK	$-4,062.56	$0.00
07/12/2018	BILL	BAINTON, ROBERT JAMES TTEE	$4,062.56	$4,062.56
07/31/2017	PAYMENT	BAINTON, ROBERT JAMES TTEE CHECK	$-3,949.06	$0.00
07/14/2017	BILL	BAINTON, ROBERT JAMES TTEE	$3,949.06	$3,949.06
10/19/2016	PAYMENT	BAINTON, ROBERT JAMES TTEE CHECK	$-3,987.46	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$96.32	$3,987.46
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.53	$3,891.14
07/12/2016	BILL	BAINTON, ROBERT JAMES TTEE	$3,852.61	$3,852.61
10/07/2015	PAYMENT	BAINTON, ROBERT JAMES TTEE CHECK	$-3,878.72	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.40	$3,878.72
07/14/2015	BILL	BAINTON, ROBERT JAMES TTEE	$3,840.32	$3,840.32
11/04/2014	PAYMENT	BAINTON, ROBERT JAMES TTEE CHECK	$-3,860.27	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$93.24	$3,860.27
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.30	$3,767.03
07/17/2014	BILL	BAINTON, ROBERT JAMES TTEE	$3,729.73	$3,729.73
09/24/2013	PAYMENT	BAINTON, ROBERT J CHECK	$-3,658.27	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$36.22	$3,658.27
07/16/2013	BILL	BAINTON, ROBERT J	$3,622.05	$3,622.05
02/26/2013	PAYMENT	BAINTON, ROBERT J CHECK	$-3,801.45	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$158.39	$3,801.45
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$88.00	$3,643.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$35.20	$3,555.06
07/13/2012	BILL	BAINTON, ROBERT J	$3,519.86	$3,519.86
07/22/2011	PAYMENT	BAINTON, ROBERT J CHECK	$-3,430.38	$0.00
07/15/2011	BILL	BAINTON, ROBERT J	$3,430.38	$3,430.38
11/10/2010	PAYMENT	BAINTON, ROBERT J CHECK	$-3,452.90	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$83.40	$3,452.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$33.36	$3,369.50
07/14/2010	BILL	BAINTON, ROBERT J	$3,336.14	$3,336.14
10/21/2009	PAYMENT	BAINTON, ROBERT J CHECK	$-3,356.74	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$81.08	$3,356.74
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.43	$3,275.66
07/13/2009	BILL	BAINTON, ROBERT J	$3,243.23	$3,243.23
08/13/2008	PAYMENT	BAINTON, ROBERT J CHECK	$-3,035.71	$0.00
07/18/2008	BILL	BAINTON, ROBERT J	$3,035.71	$3,035.71
11/28/2007	PAYMENT	BAINTON, ROBERT J	$-3,050.49	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$73.68	$3,050.49
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.47	$2,976.81
07/01/2007	BILL	BAINTON, ROBERT J	$2,947.34	$2,947.34
08/08/2006	PAYMENT	BAINTON, ROBERT J	$-2,861.46	$0.00
07/01/2006	BILL	BAINTON, ROBERT J	$2,861.46	$2,861.46
11/17/2005	PAYMENT	BAINTON, ROBERT J	$-2,875.35	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$69.45	$2,875.35
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.78	$2,805.90
07/01/2005	BILL	BAINTON, ROBERT J	$2,778.12	$2,778.12
03/16/2005	PAYMENT	BAINTON, ROBERT J	$-6,455.00	$0.00
03/16/2005	INTEREST	Interest to date	$454.30	$6,455.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$121.37	$6,000.70
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$67.43	$5,879.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.97	$5,811.90
07/01/2004	BILL	BAINTON, ROBERT J	$2,697.20	$5,784.93
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$205.09	$3,087.73
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$120.11	$2,882.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$66.73	$2,762.53
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.69	$2,695.80
07/01/2003	BILL	BAINTON, ROBERT J	$2,669.11	$2,669.11
12/05/2002	PAYMENT	BAINTON, ROBERT J	$-2,014.06	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.50	$2,014.06
08/06/2002	PAYMENT	BAINTON, ROBERT J	$-662.51	$1,987.56
07/01/2002	BILL	BAINTON, ROBERT J	$2,650.07	$2,650.07
03/14/2002	PAYMENT	BAINTON, ROBERT J	$-481.56	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-481.54	$481.56
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-481.54	$963.10
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-481.54	$1,444.64
07/01/2001	BILL	BAINTON, ROBERT J	$1,926.18	$1,926.18
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-481.42	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-481.42	$481.42
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-481.42	$962.84
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-481.42	$1,444.26
07/01/2000	BILL	BAINTON, ROBERT J	$1,925.68	$1,925.68
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-478.50	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-478.47	$478.50
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-478.47	$956.97
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-478.47	$1,435.44
07/01/1999	BILL	BAINTON, ROBERT J	$1,913.91	$1,913.91
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-482.75	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-482.72	$482.75
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-482.72	$965.47
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-482.72	$1,448.19
07/01/1998	BILL	BAINTON, ROBERT J	$1,930.91	$1,930.91
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-447.82	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-447.80	$447.82
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-447.80	$895.62
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-447.80	$1,343.42
07/01/1997	BILL	BAINTON, ROBERT J	$1,791.22	$1,791.22
02/18/1997	PAYMENT	STRAUCH, CAROLYN F	$-388.45	$0.00
01/21/1997	PAYMENT	STRAUCH, CAROLYN F	$-388.44	$388.45
10/10/1996	PAYMENT	STRAUCH, CAROLYN F	$-388.44	$776.89
08/06/1996	PAYMENT	STRAUCH, CAROLYN F	$-388.44	$1,165.33
07/01/1996	BILL	STRAUCH, CAROLYN F	$1,553.77	$1,553.77
03/07/1996	PAYMENT		$-398.13	$0.00
12/01/1995	PAYMENT		$-398.13	$398.13
10/06/1995	PAYMENT		$-398.13	$796.26
08/22/1995	PAYMENT		$-398.13	$1,194.39
07/01/1995	BILL	STRAUCH, CAROLYN F	$1,592.52	$1,592.52
03/01/1995	PAYMENT		$-394.33	$0.00
01/10/1995	PAYMENT		$-394.32	$394.33
10/05/1994	PAYMENT		$-394.32	$788.65
08/04/1994	PAYMENT		$-394.32	$1,182.97
07/01/1994	BILL	B N HAI-WAI	$1,577.29	$1,577.29
03/07/1994	PAYMENT		$-386.92	$0.00
02/15/1994	PAYMENT		$-402.38	$386.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.48	$789.30
10/01/1993	PAYMENT		$-386.90	$773.82
08/10/1993	PAYMENT		$-386.90	$1,160.72
07/01/1993	BILL	B N HAI-WAI	$1,547.62	$1,547.62
03/11/1993	PAYMENT		$-777.22	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.24	$777.22
09/24/1992	PAYMENT		$-380.99	$761.98
08/10/1992	PAYMENT		$-380.99	$1,142.97
07/01/1992	BILL	B N HAI-WAI	$1,523.96	$1,523.96
03/03/1992	PAYMENT		$-354.58	$0.00
01/08/1992	PAYMENT		$-354.55	$354.58
10/21/1991	PAYMENT		$-354.55	$709.13
08/09/1991	PAYMENT		$-354.55	$1,063.68
07/01/1991	BILL	B N HAI-WAI	$1,418.23	$1,418.23
04/11/1991	PAYMENT		$-387.08	$0.00
04/01/1991	PAYMENT		$-360.89	$387.08
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$40.05	$747.97
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.88	$707.92
10/01/1990	PAYMENT		$-347.01	$694.04
08/01/1990	PAYMENT		$-347.01	$1,041.05
07/01/1990	BILL	DEARMAN, CHARLES M & MARILYN C	$1,388.06	$1,388.06
03/12/1990	PAYMENT		$-316.63	$0.00
01/08/1990	PAYMENT		$-316.61	$316.63
10/06/1989	PAYMENT		$-316.61	$633.24
08/29/1989	PAYMENT		$-316.61	$949.85
07/01/1989	BILL	DEARMAN, CHARLES M & MARILYN C	$1,266.46	$1,266.46
03/15/1989	PAYMENT		$-291.49	$0.00
01/06/1989	PAYMENT		$-291.49	$291.49
10/06/1988	PAYMENT		$-291.49	$582.98
08/10/1988	PAYMENT		$-291.49	$874.47
07/01/1988	BILL	DEARMAN, CHARLES M & MARILYN C	$1,165.96	$1,165.96
03/17/1988	PAYMENT		$-298.67	$0.00
01/15/1988	PAYMENT		$-298.65	$298.67
10/06/1987	PAYMENT		$-298.65	$597.32
08/07/1987	PAYMENT		$-298.65	$895.97
07/01/1987	BILL	DEARMAN, CHARLES M & MARILYN C	$1,194.62	$1,194.62
02/23/1987	PAYMENT		$-1,025.62	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$42.73	$1,025.62
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$23.74	$982.89
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.50	$959.15
07/01/1986	BILL	RAYMOND,BUD G	$949.65	$949.65