Tax Account 1318-26-101-057

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Owners

BAINES, KIRK
PO BOX 2542
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-057
Account Type	Real Estate
Location	126 DAGGETT WY KINGSBURY GID
Balance	$912.44
Currently Due	$0.00

Account ID

1318-26-101-057

Account Type

Real Estate

Location

126 DAGGETT WY
KINGSBURY GID

Balance

$912.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,650.08
Total	$3,686.58
Paid	$2,774.14
Balance	$912.44
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,650.08

Total

$3,686.58

Paid

$2,774.14

Balance

$912.44

Due

$0.00

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	$912.76	$0.00	$912.76	$912.76	$0.00
2	10/07/2024	10/17/2024	Paid	$912.44	$36.50	$912.44	$948.94	$0.00
3	01/06/2025	01/16/2025	Paid	$912.44	$0.00	$912.44	$912.44	$0.00
4	03/03/2025	03/13/2025	Due	$912.44	$0.00	$912.44	$0.00	$912.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,543.79	$0.00	$3,543.79	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,437.73	$0.00	$3,437.73	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,336.22	$0.00	$3,336.22	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,238.61	$0.00	$3,238.61	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,147.47	$0.00	$3,147.47	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,055.52	$0.00	$3,055.52	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,969.37	$0.00	$2,969.37	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,895.97	$0.00	$2,895.97	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,889.39	$0.00	$2,889.39	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,804.94	$0.00	$2,804.94	$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	.87	.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	KI GOV GOVOLUTION - 329814953	$-912.44	$912.44
10/23/2024	PAYMENT	KIRK GOV GOVOLUTION - 327120646	$-948.94	$1,824.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.50	$2,773.82
07/25/2024	PAYMENT	CHECK ACH - 300034	$-912.76	$2,737.32
07/15/2024	BILL	INGLEBRIGHT REVOC LIVING TRUST	$3,650.08	$3,650.08
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-885.88	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-885.88	$885.88
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-882.93	$1,771.76
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-889.10	$2,654.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.80	$3,543.79
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213387. REASON: AMENDMENT TO RE 2024	$889.10	$3,555.59
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-889.10	$2,666.49
07/14/2023	BILL	INGLEBRIGHT REVOC LIVING TRUST	$3,555.59	$3,555.59
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-859.43	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-859.43	$859.43
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-859.43	$1,718.86
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-859.44	$2,578.29
07/19/2022	BILL	INGLEBRIGHT, ROBERT & JUDY TTE	$3,437.73	$3,437.73
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-834.05	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-834.05	$834.05
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-834.05	$1,668.10
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-834.07	$2,502.15
07/14/2021	BILL	INGLEBRIGHT, ROBERT & JUDY TTE	$3,336.22	$3,336.22
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-809.64	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-809.64	$809.64
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-809.64	$1,619.28
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-809.69	$2,428.92
07/13/2020	BILL	INGLEBRIGHT, ROBERT & JUDY TTE	$3,238.61	$3,238.61
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-786.86	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-786.86	$786.86
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-786.86	$1,573.72
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-786.89	$2,360.58
07/15/2019	BILL	INGLEBRIGHT, ROBERT & JUDY TTE	$3,147.47	$3,147.47
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-763.88	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-763.88	$763.88
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-763.88	$1,527.76
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-763.88	$2,291.64
07/12/2018	BILL	INGLEBRIGHT, ROBERT & JUDY TTE	$3,055.52	$3,055.52
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-742.34	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-742.34	$742.34
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-742.34	$1,484.68
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-742.35	$2,227.02
07/14/2017	BILL	INGLEBRIGHT, ROBERT & JUDY TTE	$2,969.37	$2,969.37
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-723.99	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-723.99	$723.99
09/06/2016	PAYMENT	FATCO CHECK	$-723.99	$1,447.98
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-724.00	$2,171.97
07/12/2016	BILL	INGLEBRIGHT, ROBERT & JUDY TTE	$2,895.97	$2,895.97
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.34	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.34	$722.34
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.34	$1,444.68
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-722.37	$2,167.02
07/14/2015	BILL	INGLEBRIGHT, ROBERT & JUDY TTE	$2,889.39	$2,889.39
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-701.23	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-701.23	$701.23
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-701.23	$1,402.46
07/29/2014	PAYMENT	33 CHECK	$-701.25	$2,103.69
07/17/2014	BILL	INGLEBRIGHT, ROBERT & JUDY	$2,804.94	$2,804.94
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-680.69	$0.00
11/14/2013	PAYMENT	OLD REPUBLIC TITLE CHECK	$-680.69	$680.69
10/02/2013	PAYMENT	COLEY, ROBERT F & TANIS T CHECK	$-680.69	$1,361.38
08/08/2013	PAYMENT	COLEY, ROBERT F & TANIS T CHECK	$-680.72	$2,042.07
07/16/2013	BILL	COLEY, ROBERT F & TANIS T	$2,722.79	$2,722.79
03/04/2013	PAYMENT	COLEY, ROBERT F & TANIS T CHECK	$-661.25	$0.00
12/21/2012	PAYMENT	COLEY, ROBERT F & TANIS T CHECK	$-661.25	$661.25
08/28/2012	PAYMENT	COLEY, ROBERT F & TANIS T CHECK	$-661.25	$1,322.50
08/07/2012	PAYMENT	COLEY, ROBERT F & TANIS T CHECK	$-661.25	$1,983.75
07/13/2012	BILL	COLEY, ROBERT F & TANIS T	$2,645.00	$2,645.00
02/16/2012	PAYMENT	COLEY, ROBERT F & TANIS T CHECK	$-642.53	$0.00
12/29/2011	PAYMENT	COLEY, ROBERT F & TANIS T CHECK	$-642.53	$642.53
09/27/2011	PAYMENT	COLEY, ROBERT F & TANIS T CHECK	$-642.53	$1,285.06
07/21/2011	PAYMENT	COLEY, ROBERT F & TANIS T CHECK	$-642.56	$1,927.59
07/15/2011	BILL	COLEY, ROBERT F & TANIS T	$2,570.15	$2,570.15
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-625.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-625.47	$625.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-625.47	$1,250.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-625.47	$1,876.41
07/14/2010	BILL	TOFT, PATRICIA JEAN TTEE	$2,501.88	$2,501.88
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-608.68	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-608.68	$608.68
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-608.68	$1,217.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-608.68	$1,826.04
07/13/2009	BILL	TOFT, PATRICIA JEAN TTEE	$2,434.72	$2,434.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-575.37	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-575.37	$575.37
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-575.37	$1,150.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-575.40	$1,726.11
07/18/2008	BILL	TOFT, PATRICIA JEAN TTEE	$2,301.51	$2,301.51
02/28/2008	PAYMENT	SAXON MORTGAGE SERVI	$-558.64	$0.00
01/02/2008	PAYMENT	SAXON MORTGAGE SERVI	$-558.61	$558.64
09/27/2007	PAYMENT	SAXON MORTGAGE SERVI	$-558.61	$1,117.25
08/16/2007	PAYMENT	SAXON MORTGAGE SERVI	$-558.61	$1,675.86
07/01/2007	BILL	THOMAS, JOHN M	$2,234.47	$2,234.47
03/01/2007	PAYMENT	SAXON MORTGAGE SERVI	$-517.26	$0.00
12/23/2006	PAYMENT	SAXON MORTGAGE SERVI	$-517.24	$517.26
10/02/2006	PAYMENT	SAXON MORTGAGE SERVI	$-517.24	$1,034.50
08/22/2006	PAYMENT	SAXON MORTGAGE SERVI	$-517.24	$1,551.74
07/01/2006	BILL	THOMAS, JOHN M	$2,068.98	$2,068.98
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-478.93	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-478.93	$478.93
10/10/2005	PAYMENT	SAXON MTG SVCS	$-478.93	$957.86
08/24/2005	PAYMENT	SAXON MTG	$-478.93	$1,436.79
07/01/2005	BILL	THOMAS, JOHN M	$1,915.72	$1,915.72
03/08/2005	PAYMENT	NEW CENTURY MTG	$-446.37	$0.00
12/21/2004	PAYMENT	22	$-446.34	$446.37
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-446.34	$892.71
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-446.34	$1,339.05
07/01/2004	BILL	THOMAS, JOHN M	$1,785.39	$1,785.39
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-441.07	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-441.07	$441.07
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-441.07	$882.14
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-441.07	$1,323.21
07/01/2003	BILL	THOMAS, JOHN M	$1,764.28	$1,764.28
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-439.55	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-439.54	$439.55
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-439.54	$879.09
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-439.54	$1,318.63
07/01/2002	BILL	THOMAS, JOHN M	$1,758.17	$1,758.17
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-383.55	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-383.52	$383.55
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-383.52	$767.07
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-383.52	$1,150.59
07/01/2001	BILL	THOMAS, JOHN M	$1,534.11	$1,534.11
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-383.45	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-383.43	$383.45
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-383.43	$766.88
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-383.43	$1,150.31
07/01/2000	BILL	THOMAS, JOHN M	$1,533.74	$1,533.74
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-381.11	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-381.08	$381.11
09/21/1999	PAYMENT	CAPSTEAD INC	$-381.08	$762.19
08/05/1999	PAYMENT	CAPSTEAD INC	$-381.08	$1,143.27
07/01/1999	BILL	THOMAS, JOHN M	$1,524.35	$1,524.35
02/22/1999	PAYMENT	CAPSTEAD INC	$-384.19	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-384.18	$384.19
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-384.18	$768.37
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-384.18	$1,152.55
07/01/1998	BILL	THOMAS, JOHN M	$1,536.73	$1,536.73
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-356.11	$0.00
11/19/1997	PAYMENT	22	$-356.10	$356.11
10/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-356.10	$712.21
08/18/1997	PAYMENT	CROSSLAND MORTGAGE C	$-356.10	$1,068.31
07/01/1997	BILL	STEGEMILLER, MARY JANE	$1,424.41	$1,424.41
03/03/1997	PAYMENT	CROSSLAND MORTGAGE C	$-330.37	$0.00
01/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-330.36	$330.37
10/07/1996	PAYMENT	TRANSAMERICA	$-330.36	$660.73
08/13/1996	PAYMENT	TRANSAMERICA	$-330.36	$991.09
07/01/1996	BILL	STEGEMILLER, MARY JANE	$1,321.45	$1,321.45
03/04/1996	PAYMENT		$-317.30	$0.00
01/01/1996	PAYMENT		$-317.27	$317.30
07/24/1995	PAYMENT		$-1,002.31	$634.57
07/24/1995	INTEREST	Interest to date	$29.96	$1,636.88
07/01/1995	BILL	JOHNSON, STEVEN	$1,269.11	$1,606.92
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.83	$337.81
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.75	$305.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.08	$293.23
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.83	$286.15
07/01/1994	BILL	JOHNSON, STEVEN	$283.32	$283.32
03/08/1994	PAYMENT		$-69.74	$0.00
01/04/1994	PAYMENT		$-69.74	$69.74
10/11/1993	PAYMENT		$-69.74	$139.48
08/11/1993	PAYMENT		$-69.74	$209.22
07/01/1993	BILL	CATTONI, JOHN P & CAROLINE A	$278.96	$278.96
03/05/1993	PAYMENT		$-68.68	$0.00
01/05/1993	PAYMENT		$-68.67	$68.68
10/06/1992	PAYMENT		$-68.67	$137.35
08/07/1992	PAYMENT		$-68.67	$206.02
07/01/1992	BILL	CATTONI, JOHN P & CAROLINE A	$274.69	$274.69
03/03/1992	PAYMENT		$-57.56	$0.00
01/03/1992	PAYMENT		$-57.54	$57.56
08/27/1991	PAYMENT		$-115.08	$115.10
07/01/1991	BILL	CATTONI, JOHN P & CAROLINE A	$230.18	$230.18
03/05/1991	PAYMENT		$-56.72	$0.00
01/09/1991	PAYMENT		$-56.71	$56.72
10/05/1990	PAYMENT		$-56.71	$113.43
08/07/1990	PAYMENT		$-56.71	$170.14
07/01/1990	BILL	CATTONI, JOHN P & CAROLINE A	$226.85	$226.85
03/05/1990	PAYMENT		$-53.00	$0.00
01/03/1990	PAYMENT		$-53.00	$53.00
09/07/1989	PAYMENT		$-106.00	$106.00
07/01/1989	BILL	CATTONI, JOHN P & CAROLINE A	$212.00	$212.00
03/06/1989	PAYMENT		$-48.80	$0.00
01/03/1989	PAYMENT		$-48.79	$48.80
10/04/1988	PAYMENT		$-48.79	$97.59
07/15/1988	PAYMENT		$-48.79	$146.38
07/01/1988	BILL	CATTONI, JOHN P & CAROLINE A	$195.17	$195.17
08/18/1987	PAYMENT		$-197.90	$0.00
07/01/1987	BILL	CATTONI, JOHN P & CAROLINE A	$197.90	$197.90
07/18/1986	PAYMENT		$-179.65	$0.00
07/01/1986	BILL	CATTONI,JOHN P & CAROLINE A	$179.65	$179.65