Tax Account 1318-26-101-055

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Owners

CRANCH, BRYCE & BARKER, AMY
PO BOX 492
ZEPHYR COVE, NV 89448

CRANCH, BRYCE

BARKER, AMY

Account Summary

Account ID	1318-26-101-055
Account Type	Real Estate
Location	120 DAGGETT WY KINGSBURY GID
Balance	$916.74
Currently Due	$0.00

Account ID

1318-26-101-055

Account Type

Real Estate

Location

120 DAGGETT WY
KINGSBURY GID

Balance

$916.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,667.32
Total	$3,667.32
Paid	$2,750.58
Balance	$916.74
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

$3,667.32

Total

$3,667.32

Paid

$2,750.58

Balance

$916.74

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	$917.10	$0.00	$917.10	$917.10	$0.00
2	10/07/2024	10/17/2024	Paid	$916.74	$0.00	$916.74	$916.74	$0.00
3	01/06/2025	01/16/2025	Paid	$916.74	$0.00	$916.74	$916.74	$0.00
4	03/03/2025	03/13/2025	Due	$916.74	$0.00	$916.74	$0.00	$916.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,561.70	$0.00	$3,561.70	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,455.79	$0.00	$3,455.79	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,354.17	$0.00	$3,354.17	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,266.76	$0.00	$3,266.76	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,394.04	$0.00	$3,394.04	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,295.12	$0.00	$3,295.12	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,280.23	$0.00	$3,280.23	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,198.87	$0.00	$3,198.87	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,191.91	$0.00	$3,191.91	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,099.12	$30.99	$3,130.11	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-916.74	$916.74
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-916.74	$1,833.48
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-917.10	$2,750.22
07/15/2024	BILL	CRANCH, BRYCE & BARKER, AMY	$3,667.32	$3,667.32
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-890.36	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-890.36	$890.36
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-890.11	$1,780.72
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-890.87	$2,670.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.00	$3,561.70
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213613. REASON: AMENDMENT TO RE 2024	$890.87	$3,562.70
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-890.87	$2,671.83
07/14/2023	BILL	CRANCH, BRYCE & BARKER, AMY	$3,562.70	$3,562.70
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-863.94	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-863.94	$863.94
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-863.94	$1,727.88
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-863.97	$2,591.82
07/19/2022	BILL	CRANCH, BRYCE & BARKER, AMY	$3,455.79	$3,455.79
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-838.54	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-838.54	$838.54
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-838.54	$1,677.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-838.55	$2,515.62
07/14/2021	BILL	CRANCH, BRYCE & BARKER, AMY	$3,354.17	$3,354.17
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-816.68	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-816.68	$816.68
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-816.68	$1,633.36
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-816.72	$2,450.04
07/13/2020	BILL	CRANCH, BRYCE & BARKER, AMY	$3,266.76	$3,266.76
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-848.51	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-848.51	$848.51
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-848.51	$1,697.02
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-848.51	$2,545.53
07/15/2019	BILL	CRANCH, BRYCE & BARKER, AMY	$3,394.04	$3,394.04
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-823.78	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-823.78	$823.78
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-823.78	$1,647.56
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-823.78	$2,471.34
07/12/2018	BILL	CRANCH, BRYCE & BARKER, AMY	$3,295.12	$3,295.12
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-820.05	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-820.05	$820.05
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-820.05	$1,640.10
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-820.08	$2,460.15
07/14/2017	BILL	CRANCH, BRYCE & BARKER, AMY	$3,280.23	$3,280.23
03/06/2017	PAYMENT	PHH MTG CHECK	$-799.71	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-799.71	$799.71
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-799.71	$1,599.42
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-799.74	$2,399.13
07/12/2016	BILL	CRANCH, BRYCE & BARKER, AMY	$3,198.87	$3,198.87
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-797.97	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-797.97	$797.97
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-797.97	$1,595.94
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-798.00	$2,393.91
07/14/2015	BILL	CRANCH, BRYCE & BARKER, AMY	$3,191.91	$3,191.91
04/20/2015	PAYMENT	LINDERLIVE NETWORK, INC CHECK	$-805.77	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.99	$805.77
12/31/2014	PAYMENT	LENDERLIVE NETWORK CHECK	$-774.78	$774.78
08/19/2014	PAYMENT	NORTHERN NV TITLE INS CO CHECK	$-1,549.56	$1,549.56
07/17/2014	BILL	HRIBAR, MICHAEL & DARLA	$3,099.12	$3,099.12
03/05/2014	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-752.23	$0.00
01/08/2014	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-752.23	$752.23
10/08/2013	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-752.23	$1,504.46
08/21/2013	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-752.26	$2,256.69
07/16/2013	BILL	HRIBAR, MICHAEL & DARLA	$3,008.95	$3,008.95
03/06/2013	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-722.42	$0.00
01/10/2013	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-722.42	$722.42
10/02/2012	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-722.42	$1,444.84
09/17/2012	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-751.32	$2,167.26
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.90	$2,918.58
07/13/2012	BILL	HRIBAR, MICHAEL & DARLA	$2,889.68	$2,889.68
03/02/2012	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-679.83	$0.00
01/03/2012	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-679.83	$679.83
10/05/2011	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-679.83	$1,359.66
08/16/2011	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-679.84	$2,039.49
07/15/2011	BILL	HRIBAR, MICHAEL & DARLA	$2,719.33	$2,719.33
03/08/2011	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-644.96	$0.00
01/07/2011	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-644.96	$644.96
10/05/2010	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-644.96	$1,289.92
08/16/2010	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-644.98	$1,934.88
07/14/2010	BILL	HRIBAR, MICHAEL & DARLA	$2,579.86	$2,579.86
03/03/2010	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-601.90	$0.00
01/13/2010	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-601.90	$601.90
10/06/2009	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-601.90	$1,203.80
08/18/2009	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-601.92	$1,805.70
07/13/2009	BILL	HRIBAR, MICHAEL & DARLA	$2,407.62	$2,407.62
03/02/2009	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-544.01	$0.00
01/07/2009	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-544.01	$544.01
10/09/2008	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-544.01	$1,088.02
08/25/2008	PAYMENT	HRIBAR, MICHAEL & DARLA CHECK	$-544.04	$1,632.03
07/18/2008	BILL	HRIBAR, MICHAEL & DARLA	$2,176.07	$2,176.07
12/28/2007	PAYMENT	HRIBAR, MICHAEL & DA	$-1,007.46	$0.00
09/24/2007	PAYMENT	HRIBAR, MICHAEL & DA	$-503.72	$1,007.46
08/20/2007	PAYMENT	HRIBAR, MICHAEL & DA	$-503.72	$1,511.18
07/01/2007	BILL	HRIBAR, MICHAEL & DARLA	$2,014.90	$2,014.90
08/14/2006	PAYMENT	HRIBAR, MICHAEL & DA	$-1,865.64	$0.00
07/01/2006	BILL	HRIBAR, MICHAEL & DARLA	$1,865.64	$1,865.64
02/23/2006	PAYMENT	HRIBAR, MICHAEL & DA	$-431.86	$0.00
01/04/2006	PAYMENT	HRIBAR, MICHAEL & DA	$-431.86	$431.86
10/03/2005	PAYMENT	HRIBAR, MICHAEL & DA	$-431.86	$863.72
08/22/2005	PAYMENT	HRIBAR, MICHAEL & DA	$-431.86	$1,295.58
07/01/2005	BILL	HRIBAR, MICHAEL & DARLA	$1,727.44	$1,727.44
03/04/2005	PAYMENT	HRIBAR, MICHAEL & DA	$-402.49	$0.00
01/04/2005	PAYMENT	HRIBAR, MICHAEL & DA	$-402.48	$402.49
10/05/2004	PAYMENT	HRIBAR, MICHAEL & DA	$-402.48	$804.97
08/17/2004	PAYMENT	HRIBAR, MICHAEL & DA	$-402.48	$1,207.45
07/01/2004	BILL	HRIBAR, MICHAEL & DARLA	$1,609.93	$1,609.93
03/01/2004	PAYMENT	HRIBAR, MICHAEL & DA	$-397.89	$0.00
01/06/2004	PAYMENT	HRIBAR, MICHAEL & DA	$-397.86	$397.89
10/06/2003	PAYMENT	HRIBAR, MICHAEL & DA	$-397.86	$795.75
08/18/2003	PAYMENT	HRIBAR, MICHAEL & DA	$-397.86	$1,193.61
07/01/2003	BILL	HRIBAR, MICHAEL & DARLA	$1,591.47	$1,591.47
02/24/2003	PAYMENT	HRIBAR, MICHAEL & DA	$-396.13	$0.00
01/02/2003	PAYMENT	HRIBAR, MICHAEL & DA	$-396.10	$396.13
12/23/2002	PAYMENT	HRIBAR, MICHAEL & DA	$-411.94	$792.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.84	$1,204.17
08/15/2002	PAYMENT	HRIBAR, MICHAEL & DA	$-396.10	$1,188.33
07/01/2002	BILL	HRIBAR, MICHAEL & DARLA	$1,584.43	$1,584.43
02/14/2002	PAYMENT	KILL, JOSEPH D & MAR	$-353.94	$0.00
12/04/2001	PAYMENT	22	$-353.91	$353.94
09/21/2001	PAYMENT	KILL, JOSEPH D & MAR	$-353.91	$707.85
08/15/2001	PAYMENT	KILL, JOSEPH D & MAR	$-353.91	$1,061.76
07/01/2001	BILL	KILL, JOSEPH D & MARGARET A	$1,415.67	$1,415.67
03/16/2001	PAYMENT	JOSEPH KILL	$-514.73	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.09	$514.73
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-252.32	$504.64
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-252.32	$756.96
07/01/2000	BILL	ARMSTRONG, JAMES R & JOAN L	$1,009.28	$1,009.28
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-250.78	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-250.78	$250.78
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-250.78	$501.56
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-250.78	$752.34
07/01/1999	BILL	ARMSTRONG, JAMES R & JOAN L	$1,003.12	$1,003.12
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-253.40	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-253.38	$253.40
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-253.38	$506.78
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-253.38	$760.16
07/01/1998	BILL	ARMSTRONG, JAMES R & JOAN L	$1,013.54	$1,013.54
03/08/1998	PAYMENT	WELLS FARGO BANK	$-235.42	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-235.42	$235.42
09/30/1997	PAYMENT	WELLS FARGO BANK	$-235.42	$470.84
08/13/1997	PAYMENT	WELLS FARGO BANK	$-235.42	$706.26
07/01/1997	BILL	ARMSTRONG, JAMES R & JOAN L	$941.68	$941.68
02/26/1997	PAYMENT	WELLS FARGO BANK	$-237.99	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-237.98	$237.99
10/07/1996	PAYMENT	WELLS FARGO BANK	$-237.98	$475.97
08/19/1996	PAYMENT	WELLS FARGO BANK	$-237.98	$713.95
07/01/1996	BILL	ARMSTRONG, JAMES R & JOAN L	$951.93	$951.93
03/04/1996	PAYMENT		$-222.81	$0.00
01/02/1996	PAYMENT		$-222.79	$222.81
10/02/1995	PAYMENT		$-222.79	$445.60
08/21/1995	PAYMENT		$-222.79	$668.39
07/01/1995	BILL	ARMSTRONG, JAMES R & JOAN L	$891.18	$891.18
08/15/1994	PAYMENT		$-844.55	$0.00
07/01/1994	BILL	ARMSTRONG, JAMES R & JOAN L	$844.55	$844.55
08/20/1993	PAYMENT		$-828.82	$0.00
07/01/1993	BILL	ARMSTRONG, JAMES R & JOAN L	$828.82	$828.82
08/17/1992	PAYMENT		$-816.15	$0.00
07/01/1992	BILL	ARMSTRONG, JAMES R & JOAN L	$816.15	$816.15
08/20/1991	PAYMENT		$-749.86	$0.00
07/01/1991	BILL	ARMSTRONG, JAMES R & JOAN L	$749.86	$749.86
08/06/1990	PAYMENT		$-734.00	$0.00
07/01/1990	BILL	ARMSTRONG, JAMES R & JOAN L	$734.00	$734.00
08/28/1989	PAYMENT		$-669.91	$0.00
07/01/1989	BILL	ARMSTRONG, JAMES R & JOAN L	$669.91	$669.91
08/10/1988	PAYMENT		$-616.76	$0.00
07/01/1988	BILL	ARMSTRONG, JAMES R & JOAN L	$616.76	$616.76
08/21/1987	PAYMENT		$-631.82	$0.00
07/01/1987	BILL	ARMSTRONG, JAMES R & JOAN L	$631.82	$631.82
07/15/1986	PAYMENT		$-566.42	$0.00
07/01/1986	BILL	ARMSTRONG,JAMES R & JOAN L	$566.42	$566.42