Tax Account 1318-24-711-010

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Owners

BROWNE, RICHARD & TERESA
BAYLLOS MANORD
HIGH ST HARALD
OXFORDSHIRE, UK OX11OEY 99999

BROWNE, RICHARD

BROWNE, TERESA

Account Summary

Account ID	1318-24-711-010
Account Type	Real Estate
Location	569 BUCHANAN RD KINGSBURY GID
Balance	$4,025.88
Currently Due	$2,012.94

Account ID

1318-24-711-010

Account Type

Real Estate

Location

569 BUCHANAN RD
KINGSBURY GID

Balance

$4,025.88

Currently Due

$2,012.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,052.07
Total	$8,052.07
Paid	$4,026.19
Balance	$4,025.88
Due	$2,012.94
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,052.07

Total

$8,052.07

Paid

$4,026.19

Balance

$4,025.88

Due

$2,012.94

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	$2,013.25	$0.00	$2,013.25	$2,013.25	$0.00
2	10/07/2024	10/17/2024	Paid	$2,012.94	$0.00	$2,012.94	$2,012.94	$0.00
3	01/06/2025	01/16/2025	Past due	$2,012.94	$0.00	$2,012.94	$0.00	$2,012.94
4	03/03/2025	03/13/2025	Due	$2,012.94	$0.00	$2,012.94	$0.00	$4,025.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,461.73	$158.68	$7,620.41	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,910.60	$241.87	$7,152.47	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,402.87	$64.03	$6,466.90	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,193.84	$433.58	$6,627.42	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,981.97	$209.37	$6,191.34	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,709.42	$57.09	$5,766.51	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,485.42	$588.76	$6,074.18	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,350.14	$187.25	$5,537.39	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,334.43	$186.71	$5,521.14	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,168.80	$180.91	$5,349.71	$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	.59	.56	.28
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
07/31/2024	PAYMENT	RICHARD & TERESA BROWNE GOV GOVOLUTION - 323941048	$-4,026.19	$4,025.88
07/15/2024	BILL	BROWNE, RICHARD & TERESA	$8,052.07	$8,052.07
05/07/2024	PAYMENT	RICHARD & TERESA BROWNE GOV GOVOLUTION - 320418463	$-1,949.95	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,949.95
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.61	$1,939.97
02/22/2024	PAYMENT	RICHARD & TERESA BROWNE GOV GOVOLUTION - 317032221	$-1,926.42	$1,865.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.09	$3,791.78
08/15/2023	PAYMENT	RICHARD & TERESA BROWNE GOV GOVOLUTION - 309372922	$-3,744.04	$3,717.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.05	$7,461.73
07/14/2023	BILL	BROWNE, RICHARD & TERESA	$7,487.78	$7,487.78
02/13/2023	PAYMENT	RICHARD & TERESA BROWNE GOV GOVOLUTION - 301024998	$-5,424.79	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$172.76	$5,424.79
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.11	$5,252.03
08/19/2022	PAYMENT	RICHARD & TERESA BROWNE GOV GOVOLUTION - 293953591	$-1,727.68	$5,182.92
07/19/2022	BILL	BROWNE, RICHARD & TERESA	$6,910.60	$6,910.60
04/22/2022	PAYMENT	BROWNE, RICHARD CREDIT: D	$-1,664.74	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.03	$1,664.74
10/11/2021	PAYMENT	BROWNE, RICHARD CREDIT: D	$-3,201.42	$1,600.71
08/23/2021	PAYMENT	BROWNE, RICHARD CREDIT: D	$-1,600.74	$4,802.13
07/14/2021	BILL	BROWNE, RICHARD & TERESA	$6,402.87	$6,402.87
03/23/2021	PAYMENT	BROWNE, RICHARD CREDIT: D	$-3,313.69	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$154.85	$3,313.69
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$61.94	$3,158.84
11/18/2020	PAYMENT	BROWNE, RICHARD CREDIT: D	$-3,313.73	$3,096.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$154.85	$6,410.63
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$61.94	$6,255.78
07/13/2020	BILL	BROWNE, RICHARD & TERESA	$6,193.84	$6,193.84
01/06/2020	PAYMENT	BROWNE, RICHARD CREDIT: D	$-6,191.34	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$149.55	$6,191.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$59.82	$6,041.79
07/15/2019	BILL	BROWNE, RICHARD & TERESA	$5,981.97	$5,981.97
01/29/2019	PAYMENT	BROWNE, RICHARD CHECK	$-2,911.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$57.09	$2,911.79
07/30/2018	PAYMENT	BROWNE, RICHARD & TERESA CHECK	$-6,131.33	$2,854.70
07/12/2018	BILL	BROWNE, RICHARD & TERESA	$5,709.42	$8,986.03
07/02/2018	INTEREST	Monthly Interest	$22.86	$3,276.61
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$3,253.75
06/04/2018	INTEREST	Monthly Interest	$274.27	$3,218.75
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,944.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$137.14	$2,934.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.85	$2,797.55
09/12/2017	PAYMENT	BROWNE, RICHARD & TERESA CHECK	$-2,797.57	$2,742.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$54.85	$5,540.27
07/14/2017	BILL	BROWNE, RICHARD & TERESA	$5,485.42	$5,485.42
01/05/2017	PAYMENT	BROWNE, RICHARD & TERESA CHECK	$-5,537.39	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$133.75	$5,537.39
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$53.50	$5,403.64
07/12/2016	BILL	BROWNE, RICHARD & TERESA	$5,350.14	$5,350.14
11/13/2015	PAYMENT	BROWNE, RICHARD & TERESA CHECK	$-5,521.14	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$133.36	$5,521.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$53.35	$5,387.78
07/14/2015	BILL	BROWNE, RICHARD & TERESA	$5,334.43	$5,334.43
05/05/2015	PAYMENT	BROWNE, RICHARD & TERESA CHECK	$-2,765.31	$0.00
05/04/2015	AMENDMENT	remove publishing to post lt	$-9.31	$2,765.31
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,774.62
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$129.22	$2,765.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.69	$2,636.09
08/19/2014	PAYMENT	BROWNE, RICHARD & TERESA CHECK	$-2,584.40	$2,584.40
07/17/2014	BILL	BROWNE, RICHARD & TERESA	$5,168.80	$5,168.80
02/25/2014	PAYMENT	BROWNE, RICHARD & TERESA CHECK	$-2,559.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.18	$2,559.00
07/30/2013	PAYMENT	BROWNE, RICHARD & TERESA CHECK	$-2,508.83	$2,508.82
07/16/2013	BILL	BROWNE, RICHARD & TERESA	$5,017.65	$5,017.65
02/19/2013	PAYMENT	BROWNE, RICHARD & TERESA CHECK	$-2,462.26	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.28	$2,462.26
08/24/2012	PAYMENT	BROWNE, RICHARD & TERESA CHECK	$-2,414.00	$2,413.98
07/13/2012	BILL	BROWNE, RICHARD & TERESA	$4,827.98	$4,827.98
01/05/2012	PAYMENT	BROWNE, RICHARD & TERESA CHECK	$-2,272.82	$0.00
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-2,272.83	$2,272.82
07/15/2011	BILL	BROWNE, RICHARD & TERESA	$4,545.65	$4,545.65
03/15/2011	PAYMENT	RICHARD BROWNE CHECK	$-1,962.66	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.48	$1,962.66
10/15/2010	PAYMENT	PLACER TITLE CO CHECK	$-962.09	$1,924.18
08/24/2010	PAYMENT	KALHAMMER, FREDERICK A & J J CHECK	$-962.12	$2,886.27
07/14/2010	BILL	KALHAMMER, FREDERICK A & J J	$3,848.39	$3,848.39
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-935.11	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-935.11	$935.11
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-935.11	$1,870.22
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-935.12	$2,805.33
07/13/2009	BILL	KALHAMMER, JACKIE & FRED	$3,740.45	$3,740.45
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-881.05	$0.00
10/22/2008	PAYMENT	TICOR TITLE INS CO CHECK	$-881.05	$881.05
10/08/2008	PAYMENT	KALHAMMER, JACKIE & FRED CHECK	$-881.05	$1,762.10
08/18/2008	PAYMENT	KALHAMMER, JACKIE & FRED CHECK	$-881.05	$2,643.15
07/18/2008	BILL	KALHAMMER, JACKIE & FRED	$3,524.20	$3,524.20
12/06/2007	PAYMENT	KALHAMMER, JACKIE &	$-1,710.79	$0.00
10/01/2007	PAYMENT	KALHAMMER	$-855.38	$1,710.79
08/20/2007	PAYMENT	KALHAMMER	$-855.38	$2,566.17
07/01/2007	BILL	KALHAMMER, JACKIE & FRED	$3,421.55	$3,421.55
03/09/2007	PAYMENT	KALHAMMER, JACKIE &	$-830.49	$0.00
12/27/2006	PAYMENT	KALHAMMER, JACKIE &	$-830.47	$830.49
10/03/2006	PAYMENT	KALHAMMER, JACKIE &	$-830.47	$1,660.96
08/21/2006	PAYMENT	KALHAMMER, JACKIE &	$-830.47	$2,491.43
07/01/2006	BILL	KALHAMMER, JACKIE & FRED	$3,321.90	$3,321.90
03/07/2006	PAYMENT	KALHAMMER, JACKIE &	$-806.31	$0.00
01/03/2006	PAYMENT	KALHAMMER, JACKIE &	$-806.28	$806.31
10/04/2005	PAYMENT	KALHAMMER, JACKIE &	$-806.28	$1,612.59
08/16/2005	PAYMENT	KALHAMMER, JACKIE &	$-806.28	$2,418.87
07/01/2005	BILL	KALHAMMER, JACKIE & FRED	$3,225.15	$3,225.15
03/07/2005	PAYMENT	KALHAMMER, JACKIE &	$-782.82	$0.00
01/04/2005	PAYMENT	KALHAMMER, JACKIE &	$-782.81	$782.82
10/05/2004	PAYMENT	KALHAMMER, JACKIE &	$-782.81	$1,565.63
08/17/2004	PAYMENT	KALHAMMER, JACKIE &	$-782.81	$2,348.44
07/01/2004	BILL	KALHAMMER, JACKIE & FRED	$3,131.25	$3,131.25
03/03/2004	PAYMENT	KALHAMMER, JACKIE &	$-773.53	$0.00
01/07/2004	PAYMENT	KALHAMMER, JACKIE &	$-773.52	$773.53
10/08/2003	PAYMENT	KALHAMMER, JACKIE &	$-773.52	$1,547.05
08/12/2003	PAYMENT	33	$-773.52	$2,320.57
07/01/2003	BILL	KALHAMMER, JACKIE & FRED	$3,094.09	$3,094.09
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-770.96	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-770.93	$770.96
10/01/2002	PAYMENT	9996	$-770.93	$1,541.89
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-770.93	$2,312.82
07/01/2002	BILL	HARMON, DENNIS J & NANCY J	$3,083.75	$3,083.75
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-640.08	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-640.06	$640.08
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-640.06	$1,280.14
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-640.06	$1,920.20
07/01/2001	BILL	HARMON, DENNIS J & NANCY J	$2,560.26	$2,560.26
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-639.91	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-639.91	$639.91
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-639.91	$1,279.82
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-639.91	$1,919.73
07/01/2000	BILL	HARMON, DENNIS J & NANCY J	$2,559.64	$2,559.64
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-555.04	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-555.01	$555.04
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-555.01	$1,110.05
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-555.01	$1,665.06
07/01/1999	BILL	HARMON, DENNIS J & NANCY J	$2,220.07	$2,220.07
02/10/1999	PAYMENT	9997	$-559.54	$0.00
12/14/1998	PAYMENT	9997	$-559.53	$559.54
09/09/1998	PAYMENT	9997	$-559.53	$1,119.07
08/03/1998	PAYMENT	9997	$-559.53	$1,678.60
07/01/1998	BILL	HARMON, DENNIS J & NANCY J	$2,238.13	$2,238.13
02/06/1998	PAYMENT	9997	$-518.69	$0.00
12/18/1997	PAYMENT	9997	$-518.68	$518.69
09/16/1997	PAYMENT	9997	$-518.68	$1,037.37
08/05/1997	PAYMENT	9997	$-518.68	$1,556.05
07/01/1997	BILL	HARMON, DENNIS J & NANCY J	$2,074.73	$2,074.73
02/14/1997	PAYMENT	9997	$-513.19	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-513.17	$513.19
09/24/1996	PAYMENT	COUNTRYWIDE	$-513.17	$1,026.36
08/02/1996	PAYMENT	HARMON, DENNIS J & N	$-513.17	$1,539.53
07/01/1996	BILL	HARMON, DENNIS J & NANCY J	$2,052.70	$2,052.70
03/04/1996	PAYMENT		$-525.88	$0.00
01/02/1996	PAYMENT		$-525.85	$525.88
10/02/1995	PAYMENT		$-525.85	$1,051.73
08/21/1995	PAYMENT		$-525.85	$1,577.58
07/01/1995	BILL	HARMON, DENNIS J & NANCY J TRU	$2,103.43	$2,103.43
01/02/1995	PAYMENT		$-1,005.04	$0.00
08/15/1994	PAYMENT		$-1,005.02	$1,005.04
07/01/1994	BILL	HARMON, DENNIS J & NANCY J TRU	$2,010.06	$2,010.06
01/03/1994	PAYMENT		$-985.92	$0.00
08/16/1993	PAYMENT		$-985.92	$985.92
07/01/1993	BILL	HARMON, DENNIS J & NANCY J TRU	$1,971.84	$1,971.84
01/04/1993	PAYMENT		$-970.86	$0.00
08/17/1992	PAYMENT		$-970.86	$970.86
07/01/1992	BILL	HARMON, DENNIS J & NANCY J	$1,941.72	$1,941.72
01/07/1992	PAYMENT		$-826.06	$0.00
07/30/1991	PAYMENT		$-826.04	$826.06
07/01/1991	BILL	HARMON, DENNIS J & NANCY J	$1,652.10	$1,652.10
01/07/1991	PAYMENT		$-808.15	$0.00
08/06/1990	PAYMENT		$-808.14	$808.15
07/01/1990	BILL	LUCHT, TERRANCE S & MARY E	$1,616.29	$1,616.29
01/02/1990	PAYMENT		$-736.28	$0.00
09/05/1989	PAYMENT		$-736.26	$736.28
07/01/1989	BILL	LUCHT, TERRANCE S & MARY E	$1,472.54	$1,472.54
08/01/1988	PAYMENT		$-1,355.69	$0.00
07/01/1988	BILL	ALLEN, JOHN M & GLORIA T	$1,355.69	$1,355.69
08/25/1987	PAYMENT		$-1,389.91	$0.00
07/01/1987	BILL	ALLEN, JOHN M & GLORIA T	$1,389.91	$1,389.91
03/02/1987	PAYMENT		$-302.07	$0.00
01/09/1987	PAYMENT		$-302.04	$302.07
10/06/1986	PAYMENT		$-302.04	$604.11
07/17/1986	PAYMENT		$-302.04	$906.15
07/01/1986	BILL	MANCUSO,CIRO & ANDREA	$1,208.19	$1,208.19