Tax Account 1318-24-711-011

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Owners

LAURRANCE, ROBERT J
PO BOX 2323
STATELINE, NV 89449

Account Summary

Account ID	1318-24-711-011
Account Type	Real Estate
Location	565 BUCHANAN RD KINGSBURY GID
Balance	$3,004.83
Currently Due	$1,001.61

Account ID

1318-24-711-011

Account Type

Real Estate

Location

565 BUCHANAN RD
KINGSBURY GID

Balance

$3,004.83

Currently Due

$1,001.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,006.69
Total	$4,006.69
Paid	$1,001.86
Balance	$3,004.83
Due	$1,001.61
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,006.69

Total

$4,006.69

Paid

$1,001.86

Balance

$3,004.83

Due

$1,001.61

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	$1,001.86	$0.00	$1,001.86	$1,001.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,001.61	$0.00	$1,001.61	$0.00	$1,001.61
3	01/06/2025	01/16/2025	Due	$1,001.61	$0.00	$1,001.61	$0.00	$2,003.22
4	03/03/2025	03/13/2025	Due	$1,001.61	$0.00	$1,001.61	$0.00	$3,004.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,892.45	$0.00	$3,892.45	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,776.85	$0.00	$3,776.85	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,665.95	$0.00	$3,665.95	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,560.00	$0.00	$3,560.00	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,458.49	$0.00	$3,458.49	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,357.39	$0.00	$3,357.39	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,263.65	$0.00	$3,263.65	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,183.57	$0.00	$3,183.57	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,176.68	$0.00	$3,176.68	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,085.73	$0.00	$3,085.73	$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	.31	.84	.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
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,001.86	$3,004.83
07/15/2024	BILL	LAURRANCE, ROBERT J	$4,006.69	$4,006.69
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-973.05	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-973.05	$973.05
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-965.45	$1,946.10
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-980.90	$2,911.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.19	$3,892.45
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211784. REASON: AMENDMENT TO RE 2024	$980.90	$3,922.64
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-980.90	$2,941.74
07/14/2023	BILL	LAURRANCE, ROBERT J	$3,922.64	$3,922.64
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-944.21	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-944.21	$944.21
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-944.21	$1,888.42
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-944.22	$2,832.63
07/19/2022	BILL	LAURRANCE, ROBERT J	$3,776.85	$3,776.85
03/01/2022	PAYMENT	PENNYMAC CHECK	$-916.48	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-916.48	$916.48
10/01/2021	PAYMENT	PENNYMAC CHECK	$-916.48	$1,832.96
08/17/2021	PAYMENT	PENNYMAC CHECK	$-916.51	$2,749.44
07/14/2021	BILL	LAURRANCE, ROBERT J	$3,665.95	$3,665.95
02/25/2021	PAYMENT	PENNYMAC CHECK	$-889.99	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-889.99	$889.99
09/30/2020	PAYMENT	PENNYMAC CHECK	$-889.99	$1,779.98
08/13/2020	PAYMENT	PENNYMAC CHECK	$-890.03	$2,669.97
07/13/2020	BILL	LAURRANCE, ROBERT J	$3,560.00	$3,560.00
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-864.62	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-864.62	$864.62
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-864.62	$1,729.24
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-864.63	$2,593.86
07/15/2019	BILL	LAURRANCE, ROBERT J	$3,458.49	$3,458.49
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-839.34	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-839.34	$839.34
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-839.34	$1,678.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-839.37	$2,518.02
07/12/2018	BILL	LAURRANCE, ROBERT J	$3,357.39	$3,357.39
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-815.91	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-815.91	$815.91
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-815.91	$1,631.82
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-815.92	$2,447.73
07/14/2017	BILL	LAURRANCE, ROBERT J	$3,263.65	$3,263.65
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-795.89	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-795.89	$795.89
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-795.89	$1,591.78
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-795.90	$2,387.67
07/12/2016	BILL	LAURRANCE, ROBERT J	$3,183.57	$3,183.57
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-794.17	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-794.17	$794.17
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-794.17	$1,588.34
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-794.17	$2,382.51
07/14/2015	BILL	LAURRANCE, ROBERT J	$3,176.68	$3,176.68
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-771.43	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-771.43	$771.43
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-771.43	$1,542.86
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-771.44	$2,314.29
07/17/2014	BILL	LAURRANCE, ROBERT J	$3,085.73	$3,085.73
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-749.24	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-749.24	$749.24
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-749.24	$1,498.48
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-749.25	$2,247.72
07/16/2013	BILL	LAURRANCE, ROBERT J	$2,996.97	$2,996.97
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-729.21	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-729.21	$729.21
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-729.21	$1,458.42
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-729.23	$2,187.63
07/13/2012	BILL	LAURRANCE, ROBERT J	$2,916.86	$2,916.86
03/19/2012	PAYMENT	SERVICELINK CHECK	$-3,062.52	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$127.61	$3,062.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$70.89	$2,934.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.36	$2,864.02
07/15/2011	BILL	PACIFIC EQUITY HOLDINGS TTEE	$2,835.66	$2,835.66
02/25/2011	PAYMENT	PACIFIC EQUITY HOLDINGS TTEE CHECK	$-672.24	$0.00
12/22/2010	PAYMENT	PACIFIC EQUITY HOLDINGS TTEE CHECK	$-672.24	$672.24
10/15/2010	PAYMENT	PACIFIC EQUITY HOLDINGS TTEE CHECK	$-672.24	$1,344.48
08/20/2010	PAYMENT	PACIFIC EQUITY HOLDINGS TTEE CHECK	$-672.27	$2,016.72
07/14/2010	BILL	PACIFIC EQUITY HOLDINGS TTEE	$2,688.99	$2,688.99
03/10/2010	PAYMENT	PACIFIC EQUITY HOLDINGS TTEE CHECK	$-653.46	$0.00
12/29/2009	PAYMENT	PACIFIC EQUITY HOLDINGS TTEE CHECK	$-653.46	$653.46
10/14/2009	PAYMENT	PACIFIC EQUITY HOLDINGS TTEE CHECK	$-653.46	$1,306.92
08/24/2009	PAYMENT	PACIFIC EQUITY HOLDINGS TTEE CHECK	$-653.47	$1,960.38
07/13/2009	BILL	PACIFIC EQUITY HOLDINGS TTEE	$2,613.85	$2,613.85
03/04/2009	PAYMENT	PACIFIC EQUITY HOLDINGS TTEE CHECK	$-613.24	$0.00
12/19/2008	PAYMENT	PACIFIC EQUITY HOLDINGS TTEE CHECK	$-613.24	$613.24
10/01/2008	PAYMENT	PACIFIC EQUITY HOLDINGS TTEE CHECK	$-613.24	$1,226.48
08/07/2008	PAYMENT	PACIFIC EQUITY HOLDINGS TTEE CHECK	$-613.24	$1,839.72
07/18/2008	BILL	PACIFIC EQUITY HOLDINGS TTEE	$2,452.96	$2,452.96
03/05/2008	PAYMENT	PACIFIC EQUITY HOLDI	$-595.40	$0.00
01/07/2008	PAYMENT	PACIFIC EQUITY HOLDI	$-595.37	$595.40
09/27/2007	PAYMENT	PACIFIC EQUITY HOLDI	$-595.37	$1,190.77
08/22/2007	PAYMENT	PACIFIC EQUITY HOLDI	$-595.37	$1,786.14
07/01/2007	BILL	PACIFIC EQUITY HOLDINGS TTEE	$2,381.51	$2,381.51
03/02/2007	PAYMENT	PACIFIC EQUITY HOLDI	$-578.04	$0.00
12/27/2006	PAYMENT	PACIFIC EQUITY HOLDI	$-578.04	$578.04
09/19/2006	PAYMENT	PACIFIC EQUITY HOLDI	$-578.04	$1,156.08
08/21/2006	PAYMENT	PACIFIC EQUITY HOLDI	$-578.04	$1,734.12
07/01/2006	BILL	PACIFIC EQUITY HOLDINGS TRUSTE	$2,312.16	$2,312.16
01/12/2006	PAYMENT	BATRICK, DAVID & MON	$-561.22	$0.00
11/29/2005	PAYMENT	BATRICK, DAVID & MON	$-561.20	$561.22
09/15/2005	PAYMENT	PACIFIC EQUITY HOLDI	$-561.20	$1,122.42
08/18/2005	PAYMENT	PACIFIC EQUITY	$-561.20	$1,683.62
07/01/2005	BILL	BATRICK, DAVID & MONICA	$2,244.82	$2,244.82
02/23/2005	PAYMENT	PACIFIC EQUITY HOLDI	$-544.88	$0.00
12/29/2004	PAYMENT	PACIFIC EQUITY HOLDI	$-544.86	$544.88
09/29/2004	PAYMENT	PACIFIC EQUITY HOLDI	$-544.86	$1,089.74
08/11/2004	PAYMENT	PACIFIC EQUITY HOLDI	$-544.86	$1,634.60
07/01/2004	BILL	PACIFIC EQUITY HOLDINGS TRUSTE	$2,179.46	$2,179.46
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-539.22	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-539.19	$539.22
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-539.19	$1,078.41
08/20/2003	PAYMENT	GUTHRIE, JOHN S JR &	$-1,284.78	$1,617.60
08/20/2003	INTEREST	Interest to date	$121.73	$2,902.38
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-539.19	$2,780.65
07/01/2003	BILL	GUTHRIE, JOHN S JR & ELAINE S	$2,156.79	$3,319.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$70.99	$1,163.05
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.41	$1,092.06
10/18/2002	PAYMENT	NO AMERICAN MTG	$-535.31	$1,070.65
08/23/2002	PAYMENT	NO AMERICAN MTG	$-535.31	$1,605.96
07/01/2002	BILL	GUTHRIE, JOHN S JR & ELAINE S	$2,141.27	$2,141.27
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-422.94	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-422.91	$422.94
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-422.91	$845.85
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-422.91	$1,268.76
07/01/2001	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,691.67	$1,691.67
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-422.81	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-422.81	$422.81
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-422.81	$845.62
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-422.81	$1,268.43
07/01/2000	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,691.24	$1,691.24
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-420.24	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-420.22	$420.24
10/08/1999	PAYMENT	NORTH AMERICAN MTGE	$-420.22	$840.46
08/26/1999	PAYMENT	NO AMER MTGE	$-420.22	$1,260.68
07/01/1999	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,680.90	$1,680.90
03/01/1999	PAYMENT	22	$-424.23	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-424.23	$424.23
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-424.23	$848.46
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-424.23	$1,272.69
07/01/1998	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,696.92	$1,696.92
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-393.82	$0.00
01/02/1998	PAYMENT	5600	$-393.80	$393.82
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-393.80	$787.62
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-393.80	$1,181.42
07/01/1997	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,575.22	$1,575.22
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-415.27	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-415.26	$415.27
10/07/1996	PAYMENT	TRANSAMERICA	$-415.26	$830.53
08/13/1996	PAYMENT	TRANSAMERICA	$-415.26	$1,245.79
07/01/1996	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,661.05	$1,661.05
03/04/1996	PAYMENT		$-426.16	$0.00
01/01/1996	PAYMENT		$-426.13	$426.16
10/02/1995	PAYMENT		$-426.13	$852.29
08/21/1995	PAYMENT		$-426.13	$1,278.42
07/01/1995	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,704.55	$1,704.55
01/02/1995	PAYMENT		$-806.28	$0.00
08/15/1994	PAYMENT		$-806.28	$806.28
07/01/1994	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,612.56	$1,612.56
01/06/1994	PAYMENT		$-791.33	$0.00
08/10/1993	PAYMENT		$-791.32	$791.33
07/01/1993	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,582.65	$1,582.65
12/31/1992	PAYMENT		$-779.24	$0.00
11/04/1992	PAYMENT		$-405.19	$779.24
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.58	$1,184.43
08/31/1992	PAYMENT		$-389.61	$1,168.85
07/01/1992	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,558.46	$1,558.46
03/02/1992	PAYMENT		$-332.03	$0.00
01/13/1992	PAYMENT		$-332.02	$332.03
10/10/1991	PAYMENT		$-332.02	$664.05
08/28/1991	PAYMENT		$-332.02	$996.07
07/01/1991	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,328.09	$1,328.09
03/06/1991	PAYMENT		$-325.14	$0.00
02/11/1991	PAYMENT		$-338.11	$325.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.00	$663.25
10/10/1990	PAYMENT		$-325.11	$650.25
08/14/1990	PAYMENT		$-325.11	$975.36
07/01/1990	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,300.47	$1,300.47
03/01/1990	PAYMENT		$-297.15	$0.00
01/02/1990	PAYMENT		$-297.14	$297.15
10/03/1989	PAYMENT		$-297.14	$594.29
08/25/1989	PAYMENT		$-297.14	$891.43
07/01/1989	BILL	GUTHRIE, JOHN S JR & ELAINE S	$1,188.57	$1,188.57