Tax Account 1318-26-101-048

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Owners

ROUFARSHBAF, HOSSEIN & MASOUDNIA, SARA
PO BOX 6183
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-048
Account Type	Real Estate
Location	107 SEQUOIA DR KINGSBURY GID
Balance	$1,531.44
Currently Due	$510.48

Account ID

1318-26-101-048

Account Type

Real Estate

Location

107 SEQUOIA DR
KINGSBURY GID

Balance

$1,531.44

Currently Due

$510.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.28
Total	$2,042.28
Paid	$510.84
Balance	$1,531.44
Due	$510.48
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,042.28

Total

$2,042.28

Paid

$510.84

Balance

$1,531.44

Due

$510.48

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	$510.84	$0.00	$510.84	$510.84	$0.00
2	10/07/2024	10/17/2024	Due	$510.48	$0.00	$510.48	$0.00	$510.48
3	01/06/2025	01/16/2025	Due	$510.48	$0.00	$510.48	$0.00	$1,020.96
4	03/03/2025	03/13/2025	Due	$510.48	$0.00	$510.48	$0.00	$1,531.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.32	$19.84	$2,004.16	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,924.81	$0.00	$1,924.81	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,868.00	$0.00	$1,868.00	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,813.13	$0.00	$1,813.13	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,763.41	$0.00	$1,763.41	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,711.95	$0.00	$1,711.95	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,664.48	$0.00	$1,664.48	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,623.64	$0.00	$1,623.64	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,619.66	$0.00	$1,619.66	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,573.07	$0.00	$1,573.07	$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	.30	.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
08/05/2024	PAYMENT	"HOSSEIN, ROUFARSHBAF" GOVACH ACH - 324147388	$-510.84	$1,531.44
07/15/2024	BILL	ROUFARSHBAF, HOSSEIN & MASOUDNIA, SARA	$2,042.28	$2,042.28
04/05/2024	PAYMENT	HOSSEIN ROUFARSHBAF GOVACH ACH - 319017511	$-515.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.84	$515.85
12/05/2023	PAYMENT	HOSSEIN ROUFARSHBAF GOVACH ACH - 313894336.0	$-496.01	$496.01
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030204	$-493.12	$992.02
08/14/2023	PAYMENT	JC ALBERS SYS NORW - ORIG: WT	$-499.18	$1,485.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.59	$1,984.32
08/14/2023	ADJUSTMENT	JC ALBERS WT NORW - VOIDED PAYMENT: 1188084. REASON: AMENDMENT TO RE 2024	$499.18	$1,995.91
08/02/2023	PAYMENT	JC ALBERS WT NORW -	$-499.18	$1,496.73
07/14/2023	BILL	S & J ALBERS 2011 TRUST	$1,995.91	$1,995.91
02/22/2023	PAYMENT	JC ALBERS WT NORW -	$-481.20	$0.00
12/16/2022	PAYMENT	JC ALBERS WT NORW -	$-481.20	$481.20
09/22/2022	PAYMENT	JC ALBERS WT NORW -	$-481.20	$962.40
08/01/2022	PAYMENT	JC ALBERS WT NORW -	$-481.21	$1,443.60
07/19/2022	BILL	ALBERS, JOHN C & SUSAN R TTEE	$1,924.81	$1,924.81
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-467.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-467.00	$467.00
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-467.00	$934.00
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-467.00	$1,401.00
07/14/2021	BILL	ALBERS, JOHN C & SUSAN R TTEE	$1,868.00	$1,868.00
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-453.27	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-453.27	$453.27
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-453.27	$906.54
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-453.32	$1,359.81
07/13/2020	BILL	ALBERS, JOHN C & SUSAN R TTEE	$1,813.13	$1,813.13
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-440.85	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-440.85	$440.85
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-440.85	$881.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-440.86	$1,322.55
07/15/2019	BILL	ALBERS, JOHN C & SUSAN R TTEE	$1,763.41	$1,763.41
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-427.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-427.98	$427.98
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-427.98	$855.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-428.01	$1,283.94
07/12/2018	BILL	ALBERS, JOHN C & SUSAN R TTEE	$1,711.95	$1,711.95
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-416.12	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-416.12	$416.12
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-416.12	$832.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-416.12	$1,248.36
07/14/2017	BILL	ALBERS, JOHN C & SUSAN R TTEE	$1,664.48	$1,664.48
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-405.91	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-405.91	$405.91
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-405.91	$811.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-405.91	$1,217.73
07/12/2016	BILL	ALBERS, JOHN C & SUSAN R TTEE	$1,623.64	$1,623.64
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-404.91	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-404.91	$404.91
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-404.91	$809.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-404.93	$1,214.73
07/14/2015	BILL	ALBERS, JOHN C & SUSAN R TTEE	$1,619.66	$1,619.66
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-393.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-393.26	$393.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-393.26	$786.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-393.29	$1,179.78
07/17/2014	BILL	ALBERS, JOHN C & SUSAN R TTEE	$1,573.07	$1,573.07
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-381.95	$0.00
12/04/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-381.95	$381.95
10/09/2013	PAYMENT	ALBERS, JOHN C & SUSAN R TTEES CHECK	$-381.95	$763.90
08/22/2013	PAYMENT	ALBERS, JOHN C & SUSAN R TTEES CHECK	$-381.96	$1,145.85
07/16/2013	BILL	ALBERS, JOHN C & SUSAN R TTEES	$1,527.81	$1,527.81
04/10/2013	PAYMENT	ALBERS, JOHN C & SUSAN R TTEES CHECK	$-385.95	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.84	$385.95
01/11/2013	PAYMENT	ALBERS, JOHN C & SUSAN R TTEES CHECK	$-371.11	$371.11
10/04/2012	PAYMENT	ALBERS, JOHN C & SUSAN R TTEES CHECK	$-371.11	$742.22
08/24/2012	PAYMENT	ALBERS, JOHN C & SUSAN R TTEES CHECK	$-371.12	$1,113.33
07/13/2012	BILL	ALBERS, JOHN C & SUSAN R TTEES	$1,484.45	$1,484.45
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-360.68	$0.00
02/02/2012	PAYMENT	ALBERS, JOHN C & SUSAN R TTEES CHECK	$-375.11	$360.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.43	$735.79
10/07/2011	PAYMENT	ALBERS, JOHN C & SUSAN R TTEES CHECK	$-360.68	$721.36
09/15/2011	PAYMENT	ALBERS, JOHN C & SUSAN R TTEES CHECK	$-375.11	$1,082.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.43	$1,457.15
07/15/2011	BILL	ALBERS, JOHN C & SUSAN R TTEES	$1,442.72	$1,442.72
03/15/2011	PAYMENT	ALBERS, JOHN C & SUSAN R CHECK	$-1,518.50	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.27	$1,518.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.15	$1,455.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.06	$1,420.08
07/14/2010	BILL	ALBERS, JOHN C & SUSAN R	$1,406.02	$1,406.02
03/19/2010	PAYMENT	ALBERS, JOHN C & SUSAN R CHECK	$-356.23	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.70	$356.23
01/07/2010	PAYMENT	ALBERS, JOHN C & SUSAN R CHECK	$-342.53	$342.53
11/04/2009	PAYMENT	ALBERS, JOHN C & SUSAN R CHECK	$-356.23	$685.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.70	$1,041.29
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-342.53	$1,027.59
07/13/2009	BILL	ALBERS, JOHN C & SUSAN R	$1,370.12	$1,370.12
03/05/2009	PAYMENT	ALBERS, JOHN C & SUSAN R CHECK	$-321.19	$0.00
01/05/2009	PAYMENT	ALBERS, JOHN C & SUSAN R CHECK	$-321.19	$321.19
10/22/2008	PAYMENT	ALBERS, JOHN C & SUSAN R CHECK	$-334.04	$642.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.85	$976.42
08/19/2008	PAYMENT	ALBERS, JOHN C & SUSAN R CHECK	$-321.19	$963.57
07/18/2008	BILL	ALBERS, JOHN C & SUSAN R	$1,284.76	$1,284.76
04/02/2008	PAYMENT	ALBERS, JOHN C & SUS	$-324.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.47	$324.32
01/10/2008	PAYMENT	ALBERS, JOHN C & SUS	$-311.85	$311.85
10/02/2007	PAYMENT	ALBERS, JOHN C & SUS	$-311.85	$623.70
08/28/2007	PAYMENT	ALBERS, JOHN C & SUS	$-311.85	$935.55
07/01/2007	BILL	ALBERS, JOHN C & SUSAN R	$1,247.40	$1,247.40
03/06/2007	PAYMENT	ALBERS, JOHN C & SUS	$-302.75	$0.00
01/04/2007	PAYMENT	ALBERS, JOHN C & SUS	$-302.75	$302.75
10/19/2006	PAYMENT	ALBERS, JOHN C & SUS	$-302.75	$605.50
10/17/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$908.25
08/23/2006	PAYMENT	ALBERS, JOHN C & SUS	$-302.75	$908.25
07/01/2006	BILL	ALBERS, JOHN C & SUSAN R	$1,211.00	$1,211.00
02/28/2006	PAYMENT	WORLD SAVINGS	$-293.94	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-293.93	$293.94
09/28/2005	PAYMENT	WORLD SAVINGS	$-293.93	$587.87
08/12/2005	PAYMENT	WORLD SAVINGS	$-293.93	$881.80
07/01/2005	BILL	ALBERS, JOHN C & SUSAN R	$1,175.73	$1,175.73
08/18/2004	PAYMENT	CHROSTOWSKI, JACEK &	$-1,141.50	$0.00
07/01/2004	BILL	CHROSTOWSKI, JACEK & HANNA	$1,141.50	$1,141.50
08/01/2003	PAYMENT	STOCKTON, BILL V & J	$-1,130.19	$0.00
07/01/2003	BILL	STOCKTON, BILL V & J A	$1,130.19	$1,130.19
07/25/2002	PAYMENT	STOCKTON, BILL V & J	$-1,120.58	$0.00
07/01/2002	BILL	STOCKTON, BILL V & J A	$1,120.58	$1,120.58
08/09/2001	PAYMENT	STOCKTON, BILL V & J	$-970.27	$0.00
07/01/2001	BILL	STOCKTON, BILL V & J A	$970.27	$970.27
07/25/2000	PAYMENT	STOCKTON, BILL V & J	$-970.04	$0.00
07/01/2000	BILL	STOCKTON, BILL V & J A	$970.04	$970.04
12/02/1999	PAYMENT	STOCKTON, BILL V & J	$-241.05	$0.00
11/02/1999	PAYMENT	STOCKTON, BILL V & J	$-241.02	$241.05
10/04/1999	PAYMENT	STOCKTON, BILL V & J	$-241.02	$482.07
08/04/1999	PAYMENT	STOCKTON, BILL V & J	$-241.02	$723.09
07/01/1999	BILL	STOCKTON, BILL V & J A	$964.11	$964.11
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-243.64	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-243.64	$243.64
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-243.64	$487.28
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-243.64	$730.92
07/01/1998	BILL	STOCKTON, BILL V & J A	$974.56	$974.56
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-226.43	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-226.42	$226.43
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-226.42	$452.85
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-226.42	$679.27
07/01/1997	BILL	STOCKTON, BILL V & J A	$905.69	$905.69
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-219.58	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-219.58	$219.58
10/07/1996	PAYMENT	TRANSAMERICA	$-219.58	$439.16
08/13/1996	PAYMENT	TRANSAMERICA	$-219.58	$658.74
07/01/1996	BILL	STOCKTON, BILL V & J A	$878.32	$878.32
03/04/1996	PAYMENT		$-204.01	$0.00
01/01/1996	PAYMENT		$-204.01	$204.01
10/02/1995	PAYMENT		$-204.01	$408.02
08/21/1995	PAYMENT		$-204.01	$612.03
07/01/1995	BILL	STOCKTON, BILL V & J A	$816.04	$816.04
01/02/1995	PAYMENT		$-385.34	$0.00
08/15/1994	PAYMENT		$-385.34	$385.34
07/01/1994	BILL	STOCKTON, BILL V & J A	$770.68	$770.68
01/03/1994	PAYMENT		$-378.23	$0.00
08/30/1993	PAYMENT		$-378.20	$378.23
07/01/1993	BILL	STOCKTON, BILL V & J A	$756.43	$756.43
01/04/1993	PAYMENT		$-372.44	$0.00
08/17/1992	PAYMENT		$-372.44	$372.44
07/01/1992	BILL	STOCKTON, BILL V & J A	$744.88	$744.88
01/06/1992	PAYMENT		$-342.66	$0.00
08/20/1991	PAYMENT		$-342.64	$342.66
07/01/1991	BILL	STOCKTON, BILL V & J A	$685.30	$685.30
01/07/1991	PAYMENT		$-335.51	$0.00
08/06/1990	PAYMENT		$-335.48	$335.51
07/01/1990	BILL	STOCKTON, BILL V & J A	$670.99	$670.99
01/02/1990	PAYMENT		$-306.53	$0.00
09/05/1989	PAYMENT		$-306.50	$306.53
07/01/1989	BILL	STOCKTON, BILL V & J A	$613.03	$613.03
01/02/1989	PAYMENT		$-282.20	$0.00
08/01/1988	PAYMENT		$-282.18	$282.20
07/01/1988	BILL	STOCKTON, BILL V & J A	$564.38	$564.38
01/04/1988	PAYMENT		$-288.96	$0.00
08/20/1987	PAYMENT		$-288.96	$288.96
07/01/1987	BILL	STOCKTON, BILL V & J A	$577.92	$577.92
01/05/1987	PAYMENT		$-257.94	$0.00
07/02/1986	PAYMENT		$-257.94	$257.94
07/01/1986	BILL	STOCKTON,BILL V & J A	$515.88	$515.88