Tax Account 1318-24-711-001

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Owners

GIBSON, WILLIAM & JOAN
PO BOX 4503
STATELINE, NV 89449

GIBSON, WILLIAM

GIBSON, JOAN

Account Summary

Account ID	1318-24-711-001
Account Type	Real Estate
Location	559 ANSALDO ACRES DR KINGSBURY GID
Balance	$640.60
Currently Due	$0.00

Account ID

1318-24-711-001

Account Type

Real Estate

Location

559 ANSALDO ACRES DR
KINGSBURY GID

Balance

$640.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.64
Total	$2,562.64
Paid	$1,922.04
Balance	$640.60
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

$2,562.64

Total

$2,562.64

Paid

$1,922.04

Balance

$640.60

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	$640.84	$0.00	$640.84	$640.84	$0.00
2	10/07/2024	10/17/2024	Paid	$640.60	$0.00	$640.60	$640.60	$0.00
3	01/06/2025	01/16/2025	Paid	$640.60	$0.00	$640.60	$640.60	$0.00
4	03/03/2025	03/13/2025	Due	$640.60	$0.00	$640.60	$0.00	$640.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,489.73	$0.00	$2,489.73	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,414.75	$0.00	$2,414.75	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,343.73	$0.00	$2,343.73	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,275.41	$0.00	$2,275.41	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,210.55	$0.00	$2,210.55	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,146.01	$0.00	$2,146.01	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,086.41	$0.00	$2,086.41	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,035.40	$0.00	$2,035.40	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,023.71	$0.00	$2,023.71	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,965.16	$0.00	$1,965.16	$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	.86	.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	FREEDOM MORTGAGE WT CORE -	$-640.60	$640.60
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-640.60	$1,281.20
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-640.84	$1,921.80
07/15/2024	BILL	GIBSON, WILLIAM & JOAN	$2,562.64	$2,562.64
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-622.36	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-622.36	$622.36
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-616.99	$1,244.72
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-628.02	$1,861.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.72	$2,489.73
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219964. REASON: AMENDMENT TO RE 2024	$628.02	$2,511.45
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-628.02	$1,883.43
07/14/2023	BILL	GIBSON, WILLIAM & JOAN	$2,511.45	$2,511.45
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-603.68	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-603.68	$603.68
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-603.68	$1,207.36
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-603.71	$1,811.04
07/19/2022	BILL	GIBSON, WILLIAM & JOAN	$2,414.75	$2,414.75
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-585.93	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-585.93	$585.93
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-585.93	$1,171.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-585.94	$1,757.79
07/14/2021	BILL	GIBSON, WILLIAM & JOAN	$2,343.73	$2,343.73
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.84	$0.00
12/30/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-568.84	$568.84
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.84	$1,137.68
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-568.89	$1,706.52
07/13/2020	BILL	GIBSON, WILLIAM & JOAN	$2,275.41	$2,275.41
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.63	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.63	$552.63
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.63	$1,105.26
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.66	$1,657.89
07/15/2019	BILL	GIBSON, WILLIAM & JOAN	$2,210.55	$2,210.55
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-536.50	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-536.50	$536.50
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-536.50	$1,073.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-536.51	$1,609.50
07/12/2018	BILL	GIBSON, WILLIAM & JOAN	$2,146.01	$2,146.01
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.60	$0.00
11/28/2017	PAYMENT	RELIANT TITLE CHECK	$-521.60	$521.60
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-521.60	$1,043.20
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-521.61	$1,564.80
07/14/2017	BILL	GIBSON, WILLIAM TRASK	$2,086.41	$2,086.41
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-508.85	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-508.85	$508.85
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-508.85	$1,017.70
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-508.85	$1,526.55
07/12/2016	BILL	GIBSON, WILLIAM TRASK	$2,035.40	$2,035.40
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-505.92	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-505.92	$505.92
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-505.92	$1,011.84
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-505.95	$1,517.76
07/14/2015	BILL	GIBSON, WILLIAM TRASK	$2,023.71	$2,023.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-491.29	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-491.29	$491.29
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-491.29	$982.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-491.29	$1,473.87
07/17/2014	BILL	GIBSON, WILLIAM TRASK	$1,965.16	$1,965.16
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-477.05	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-477.05	$477.05
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-477.05	$954.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-477.05	$1,431.15
07/16/2013	BILL	GIBSON, WILLIAM TRASK	$1,908.20	$1,908.20
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-463.54	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-463.54	$463.54
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-463.54	$927.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-463.55	$1,390.62
07/13/2012	BILL	GIBSON, WILLIAM TRASK	$1,854.17	$1,854.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-450.95	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-450.95	$450.95
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-450.95	$901.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-450.98	$1,352.85
07/15/2011	BILL	GIBSON, WILLIAM TRASK	$1,803.83	$1,803.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-438.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-438.43	$438.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.43	$876.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.44	$1,315.29
07/14/2010	BILL	GIBSON, WILLIAM TRASK	$1,753.73	$1,753.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.35	$426.35
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-426.35	$852.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-426.38	$1,279.05
07/13/2009	BILL	GIBSON, WILLIAM TRASK	$1,705.43	$1,705.43
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.83	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.83	$401.83
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.83	$803.66
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-401.85	$1,205.49
07/18/2008	BILL	GIBSON, WILLIAM TRASK	$1,607.34	$1,607.34
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-390.16	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-390.13	$390.16
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-390.13	$780.29
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-390.13	$1,170.42
07/01/2007	BILL	GIBSON, WILLIAM TRASK	$1,560.55	$1,560.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-378.78	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.77	$378.78
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.77	$757.55
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-378.77	$1,136.32
07/01/2006	BILL	GIBSON, WILLIAM TRASK	$1,515.09	$1,515.09
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-350.73	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-350.71	$350.73
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-350.71	$701.44
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-350.71	$1,052.15
07/01/2005	BILL	GIBSON, WILLIAM TRASK	$1,402.86	$1,402.86
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-326.86	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-326.84	$326.86
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-326.84	$653.70
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-326.84	$980.54
07/01/2004	BILL	GIBSON, WILLIAM TRASK	$1,307.38	$1,307.38
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-323.11	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-323.08	$323.11
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-323.08	$646.19
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-323.08	$969.27
07/01/2003	BILL	GIBSON, WILLIAM TRASK	$1,292.35	$1,292.35
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-321.71	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-321.70	$321.71
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-321.70	$643.41
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-321.70	$965.11
07/01/2002	BILL	GIBSON, WILLIAM TRASK	$1,286.81	$1,286.81
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-283.85	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-283.82	$283.85
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-283.82	$567.67
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-283.82	$851.49
07/01/2001	BILL	GIBSON, WILLIAM TRASK	$1,135.31	$1,135.31
03/08/2001	PAYMENT	FLAGSTAR BK	$-578.88	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.35	$578.88
09/29/2000	PAYMENT	BANK OF AMERICA	$-283.75	$567.53
08/18/2000	PAYMENT	BANK OF AMERICA	$-283.75	$851.28
07/01/2000	BILL	HUNT, KRIS A	$1,135.03	$1,135.03
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-282.03	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-282.02	$282.03
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-282.02	$564.05
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-282.02	$846.07
07/01/1999	BILL	HUNT, KRIS A	$1,128.09	$1,128.09
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-284.43	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-284.42	$284.43
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-284.42	$568.85
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-284.42	$853.27
07/01/1998	BILL	HUNT, KRIS A	$1,137.69	$1,137.69
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-263.80	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-263.77	$263.80
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-263.77	$527.57
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-263.77	$791.34
07/01/1997	BILL	HUNT, KRIS A	$1,055.11	$1,055.11
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-276.64	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-276.62	$276.64
10/07/1996	PAYMENT	TRANSAMERICA	$-276.62	$553.26
08/13/1996	PAYMENT	TRANSAMERICA	$-276.62	$829.88
07/01/1996	BILL	HUNT, KRIS A	$1,106.50	$1,106.50
03/04/1996	PAYMENT		$-283.90	$0.00
01/02/1996	PAYMENT		$-283.88	$283.90
10/02/1995	PAYMENT		$-283.88	$567.78
08/21/1995	PAYMENT		$-283.88	$851.66
07/01/1995	BILL	HUNT, KRIS A	$1,135.54	$1,135.54
01/02/1995	PAYMENT		$-537.11	$0.00
08/15/1994	PAYMENT		$-537.08	$537.11
07/01/1994	BILL	HUNT, KRIS A	$1,074.19	$1,074.19
01/03/1994	PAYMENT		$-527.16	$0.00
08/23/1993	PAYMENT		$-527.16	$527.16
07/01/1993	BILL	HUNT, KRIS A	$1,054.32	$1,054.32
12/28/1992	PAYMENT		$-519.10	$0.00
08/17/1992	PAYMENT		$-519.10	$519.10
07/01/1992	BILL	HUNT, KRIS A	$1,038.20	$1,038.20
01/08/1992	PAYMENT		$-469.06	$0.00
08/20/1991	PAYMENT		$-469.06	$469.06
07/01/1991	BILL	HUNT, KRIS A	$938.12	$938.12
01/02/1991	PAYMENT		$-459.23	$0.00
08/14/1990	PAYMENT		$-459.22	$459.23
07/01/1990	BILL	HUNT, KRIS A	$918.45	$918.45
03/13/1990	PAYMENT		$-905.97	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$37.75	$905.97
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$20.97	$868.22
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.39	$847.25
07/01/1989	BILL	HUNT, KRIS A	$838.86	$838.86
04/10/1989	PAYMENT		$-893.14	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$59.06	$893.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$34.75	$834.08
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$19.31	$799.33
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.72	$780.02
07/11/1988	PAYMENT		$-999.78	$772.30
07/11/1988	INTEREST	Interest to date	$80.18	$1,772.08
07/01/1988	BILL	HUNT, KRIS A	$772.30	$1,691.90
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$65.37	$919.60
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$35.59	$854.23
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.77	$818.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.91	$798.87
07/01/1987	BILL	HUNT, KRIS A	$790.96	$790.96
06/19/1987	PAYMENT		$-382.08	$0.00
06/19/1987	INTEREST	Interest to date	$31.01	$382.08
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.17	$351.07
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.47	$329.90
11/17/1986	PAYMENT		$-769.63	$323.43
11/17/1986	INTEREST	Interest to date	$47.10	$1,093.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.17	$1,045.96
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.47	$1,029.79
07/01/1986	BILL	HUNT,KRIS A	$646.83	$1,023.32
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$33.98	$376.49
11/15/1985	PAYMENT		$-342.48	$342.51
07/01/1985	BILL	HUNT,KRIS A	$684.99	$684.99