Tax Account 1318-26-101-042

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Owners

HASKINS, WILLIAM F
PO BOX 178
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-26-101-042
Account Type	Real Estate
Location	125 SEQUOIA DR KINGSBURY GID
Balance	$572.56
Currently Due	$0.00

Account ID

1318-26-101-042

Account Type

Real Estate

Location

125 SEQUOIA DR
KINGSBURY GID

Balance

$572.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.51
Total	$2,290.51
Paid	$1,717.95
Balance	$572.56
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

$2,290.51

Total

$2,290.51

Paid

$1,717.95

Balance

$572.56

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	$572.83	$0.00	$572.83	$572.83	$0.00
2	10/07/2024	10/17/2024	Paid	$572.56	$0.00	$572.56	$572.56	$0.00
3	01/06/2025	01/16/2025	Paid	$572.56	$0.00	$572.56	$572.56	$0.00
4	03/03/2025	03/13/2025	Due	$572.56	$0.00	$572.56	$0.00	$572.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,225.19	$0.00	$2,225.19	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,158.52	$0.00	$2,158.52	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,094.85	$0.00	$2,094.85	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,033.46	$0.00	$2,033.46	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,977.39	$0.00	$1,977.39	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,919.75	$0.00	$1,919.75	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,866.35	$0.00	$1,866.35	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,820.51	$0.00	$1,820.51	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,816.17	$0.00	$1,816.17	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,763.79	$0.00	$1,763.79	$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	CHASE WT CORE -	$-572.56	$572.56
10/03/2024	PAYMENT	CHASE WT CORE -	$-572.56	$1,145.12
08/15/2024	PAYMENT	CHASE WT CORE -	$-572.83	$1,717.68
07/15/2024	BILL	HASKINS, WILLIAM F	$2,290.51	$2,290.51
02/29/2024	PAYMENT	CHASE WT CORE -	$-556.22	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-556.22	$556.22
10/03/2023	PAYMENT	CHASE WT CORE -	$-553.35	$1,112.44
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-559.40	$1,665.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.75	$2,225.19
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217478. REASON: AMENDMENT TO RE 2024	$559.40	$2,236.94
08/09/2023	PAYMENT	CHASE WT CORE -	$-559.40	$1,677.54
07/14/2023	BILL	HASKINS, WILLIAM F	$2,236.94	$2,236.94
02/27/2023	PAYMENT	CHASE WT CORE -	$-539.62	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-539.62	$539.62
10/07/2022	PAYMENT	CHASE WT CORE -	$-539.62	$1,079.24
08/12/2022	PAYMENT	CHASE WT CORE -	$-539.66	$1,618.86
07/19/2022	BILL	HASKINS, WILLIAM F	$2,158.52	$2,158.52
03/01/2022	PAYMENT	CHASE CHECK	$-523.71	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-523.71	$523.71
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-523.71	$1,047.42
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-523.72	$1,571.13
07/14/2021	BILL	HASKINS, WILLIAM F	$2,094.85	$2,094.85
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-508.35	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-508.35	$508.35
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-508.35	$1,016.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-508.41	$1,525.05
07/13/2020	BILL	HASKINS, WILLIAM F & COLLEEN N	$2,033.46	$2,033.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-494.34	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-494.34	$494.34
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-494.34	$988.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-494.37	$1,483.02
07/15/2019	BILL	HASKINS, WILLIAM F & COLLEEN N	$1,977.39	$1,977.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-479.93	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-479.93	$479.93
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-479.93	$959.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-479.96	$1,439.79
07/12/2018	BILL	HASKINS, WILLIAM F & COLLEEN N	$1,919.75	$1,919.75
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-466.58	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-466.58	$466.58
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-466.58	$933.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-466.61	$1,399.74
07/14/2017	BILL	HASKINS, WILLIAM F & COLLEEN N	$1,866.35	$1,866.35
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-455.12	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-455.12	$455.12
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-455.12	$910.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-455.15	$1,365.36
07/12/2016	BILL	HASKINS, WILLIAM F & COLLEEN N	$1,820.51	$1,820.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-454.04	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-454.04	$454.04
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-454.04	$908.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-454.05	$1,362.12
07/14/2015	BILL	HASKINS, WILLIAM F & COLLEEN N	$1,816.17	$1,816.17
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-440.94	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-440.94	$440.94
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-440.94	$881.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-440.97	$1,322.82
07/17/2014	BILL	HASKINS, WILLIAM F & COLLEEN N	$1,763.79	$1,763.79
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-428.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-428.21	$428.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-428.21	$856.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-428.22	$1,284.63
07/16/2013	BILL	HASKINS, WILLIAM F & COLLEEN N	$1,712.85	$1,712.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-416.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-416.05	$416.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-416.05	$832.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-416.07	$1,248.15
07/13/2012	BILL	HASKINS, WILLIAM F & COLLEEN N	$1,664.22	$1,664.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-404.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-404.38	$404.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-404.38	$808.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-404.40	$1,213.14
07/15/2011	BILL	HASKINS, WILLIAM F & COLLEEN N	$1,617.54	$1,617.54
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-394.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-394.00	$394.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-394.00	$788.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-394.00	$1,182.00
07/14/2010	BILL	HASKINS, WILLIAM F & COLLEEN N	$1,576.00	$1,576.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-383.83	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-383.83	$383.83
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-383.83	$767.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-383.86	$1,151.49
07/13/2009	BILL	HASKINS, WILLIAM F & COLLEEN N	$1,535.35	$1,535.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-360.42	$0.00
09/30/2008	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-720.84	$360.42
09/02/2008	PAYMENT	SELECT PORTFOLIO CHECK	$-360.45	$1,081.26
07/18/2008	BILL	ZEITER, C ELI & SUSAN J	$1,441.71	$1,441.71
02/28/2008	PAYMENT	SELECT PORTFOLIO SER	$-349.94	$0.00
01/02/2008	PAYMENT	SELECT PORTFOLIO SER	$-349.93	$349.94
09/27/2007	PAYMENT	SELECT PORTFOLIO SER	$-349.93	$699.87
08/16/2007	PAYMENT	SELECT PORTFOLIO SER	$-349.93	$1,049.80
07/01/2007	BILL	ZEITER, C ELI & SUSAN J	$1,399.73	$1,399.73
03/01/2007	PAYMENT	SELECT PORTFOLIO SER	$-339.74	$0.00
12/23/2006	PAYMENT	SELECT PORTFOLIO SER	$-339.74	$339.74
10/02/2006	PAYMENT	SELECT PORTFOLIO SER	$-339.74	$679.48
08/04/2006	PAYMENT	SELECT PORTFOLIO	$-339.74	$1,019.22
07/01/2006	BILL	ZEITER, C ELI & SUSAN J	$1,358.96	$1,358.96
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-329.86	$0.00
12/23/2005	PAYMENT	33	$-329.84	$329.86
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-329.84	$659.70
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-329.84	$989.54
07/01/2005	BILL	ZEITER, C ELI & SUSAN J	$1,319.38	$1,319.38
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-320.25	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-320.24	$320.25
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-320.24	$640.49
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-320.24	$960.73
07/01/2004	BILL	ZEITER, C ELI & SUSAN J	$1,280.97	$1,280.97
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-316.89	$0.00
10/10/2003	PAYMENT	22	$-316.88	$316.89
09/23/2003	PAYMENT	COUNTRYWIDE	$-316.88	$633.77
08/12/2003	PAYMENT	COUNTRYWIDE	$-316.88	$950.65
07/01/2003	BILL	BAY CITIES PROPERTIES INC	$1,267.53	$1,267.53
03/04/2003	PAYMENT	COUNTRYWIDE	$-314.70	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-314.67	$314.70
09/20/2002	PAYMENT	COUNTRYWIDE	$-314.67	$629.37
08/13/2002	PAYMENT	COUNTRYWIDE	$-314.67	$944.04
07/01/2002	BILL	PIA, JOSEPHINE	$1,258.71	$1,258.71
03/04/2002	PAYMENT	9997	$-274.87	$0.00
12/27/2001	PAYMENT	NETS	$-274.87	$274.87
09/20/2001	PAYMENT	NETS	$-274.87	$549.74
08/07/2001	PAYMENT	NETS	$-274.87	$824.61
07/01/2001	BILL	HUFF, JANET C TRUSTEE	$1,099.48	$1,099.48
02/14/2001	PAYMENT	NETS	$-274.80	$0.00
12/22/2000	PAYMENT	NETS	$-274.80	$274.80
09/20/2000	PAYMENT	NETS	$-274.80	$549.60
08/15/2000	PAYMENT	NETS	$-274.80	$824.40
07/01/2000	BILL	HUFF, JANET C TRUSTEE	$1,099.20	$1,099.20
02/04/2000	PAYMENT	NETS	$-273.12	$0.00
12/07/1999	PAYMENT	NETS	$-273.12	$273.12
09/13/1999	PAYMENT	NETS	$-273.12	$546.24
07/28/1999	PAYMENT	NETS	$-273.12	$819.36
07/01/1999	BILL	HUFF, JANET C	$1,092.48	$1,092.48
02/01/1999	PAYMENT	NETS	$-275.84	$0.00
12/05/1998	PAYMENT	NETS	$-275.84	$275.84
09/15/1998	PAYMENT	NETS	$-275.84	$551.68
08/05/1998	PAYMENT	NETS	$-275.84	$827.52
07/01/1998	BILL	HUFF, JANET C	$1,103.36	$1,103.36
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-256.16	$0.00
12/08/1997	PAYMENT	11	$-256.15	$256.16
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-256.15	$512.31
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-256.15	$768.46
07/01/1997	BILL	GOUCH, EILEEN & HIRTEL, ROBERT	$1,024.61	$1,024.61
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-238.32	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-238.30	$238.32
10/07/1996	PAYMENT	TRANSAMERICA	$-238.30	$476.62
08/13/1996	PAYMENT	TRANSAMERICA	$-238.30	$714.92
07/01/1996	BILL	GOUCH, EILEEN A	$953.22	$953.22
03/04/1996	PAYMENT		$-223.12	$0.00
01/01/1996	PAYMENT		$-223.12	$223.12
10/02/1995	PAYMENT		$-223.12	$446.24
08/21/1995	PAYMENT		$-223.12	$669.36
07/01/1995	BILL	GOUCH, EILEEN A	$892.48	$892.48
01/02/1995	PAYMENT		$-422.93	$0.00
08/15/1994	PAYMENT		$-422.90	$422.93
07/01/1994	BILL	GOUCH, EILEEN A	$845.83	$845.83
01/03/1994	PAYMENT		$-415.05	$0.00
08/16/1993	PAYMENT		$-415.04	$415.05
07/01/1993	BILL	GOUCH, EILEEN A	$830.09	$830.09
01/04/1993	PAYMENT		$-408.71	$0.00
08/17/1992	PAYMENT		$-408.70	$408.71
07/01/1992	BILL	GOUCH, EILEEN A	$817.41	$817.41
01/06/1992	PAYMENT		$-378.09	$0.00
08/20/1991	PAYMENT		$-378.08	$378.09
07/01/1991	BILL	GOUCH, EILEEN A	$756.17	$756.17
01/07/1991	PAYMENT		$-370.08	$0.00
08/06/1990	PAYMENT		$-370.06	$370.08
07/01/1990	BILL	GOUCH, EILEEN A	$740.14	$740.14
01/02/1990	PAYMENT		$-337.75	$0.00
09/05/1989	PAYMENT		$-337.74	$337.75
07/01/1989	BILL	GOUGH, JAMES T & EILEEN A	$675.49	$675.49
01/02/1989	PAYMENT		$-310.94	$0.00
08/01/1988	PAYMENT		$-310.94	$310.94
07/01/1988	BILL	GOUGH, JAMES T & EILEEN A	$621.88	$621.88
01/04/1988	PAYMENT		$-318.54	$0.00
08/24/1987	PAYMENT		$-318.54	$318.54
07/01/1987	BILL	GOUGH, JAMES T & EILEEN A	$637.08	$637.08
01/05/1987	PAYMENT		$-277.00	$0.00
07/15/1986	PAYMENT		$-277.00	$277.00
07/01/1986	BILL	GOUGH,JAMES T & EILEEN A	$554.00	$554.00