Tax Account 1318-26-101-064

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Owners

MALTASE, STEVEN D
PO BOX 10862
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-26-101-064
Account Type	Real Estate
Location	147 ROSEWOOD CI KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-064

Account Type

Real Estate

Location

147 ROSEWOOD CI
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,000.60
Total	$3,000.60
Paid	$3,000.60
Balance	$0.00
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

$3,000.60

Total

$3,000.60

Paid

$3,000.60

Balance

$0.00

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	$750.39	$0.00	$750.39	$750.39	$0.00
2	10/07/2024	10/17/2024	Paid	$750.07	$0.00	$750.07	$750.07	$0.00
3	01/06/2025	01/16/2025	Paid	$750.07	$0.00	$750.07	$750.07	$0.00
4	03/03/2025	03/13/2025	Paid	$750.07	$0.00	$750.07	$750.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,914.19	$0.00	$2,914.19	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,826.35	$0.00	$2,826.35	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,743.51	$0.00	$2,743.51	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,663.45	$0.00	$2,663.45	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,582.67	$0.00	$2,582.67	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,507.51	$0.00	$2,507.51	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,437.31	$0.00	$2,437.31	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,377.36	$0.00	$2,377.36	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,371.95	$0.00	$2,371.95	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,302.88	$0.00	$2,302.88	$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	1.14	.00	.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
02/28/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-750.07	$0.00
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-750.07	$750.07
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-750.07	$1,500.14
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-750.39	$2,250.21
07/15/2024	BILL	MALTASE, STEVEN D	$3,000.60	$3,000.60
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-728.50	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-728.50	$728.50
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-724.83	$1,457.00
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-732.36	$2,181.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.29	$2,914.19
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206781. REASON: AMENDMENT TO RE 2024	$732.36	$2,928.48
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-732.36	$2,196.12
07/14/2023	BILL	MALTASE, STEVEN D	$2,928.48	$2,928.48
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-706.58	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-706.58	$706.58
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-706.58	$1,413.16
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-706.61	$2,119.74
07/19/2022	BILL	MALTASE, STEVEN D	$2,826.35	$2,826.35
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-685.87	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-685.87	$685.87
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-685.87	$1,371.74
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-685.90	$2,057.61
07/14/2021	BILL	MALTASE, STEVEN D	$2,743.51	$2,743.51
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-665.85	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-665.85	$665.85
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-665.85	$1,331.70
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-665.90	$1,997.55
07/13/2020	BILL	MALTASE, STEVEN D	$2,663.45	$2,663.45
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-645.66	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-645.66	$645.66
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-645.66	$1,291.32
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-645.69	$1,936.98
07/15/2019	BILL	MALTASE, STEVEN D	$2,582.67	$2,582.67
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-626.87	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-626.87	$626.87
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-626.87	$1,253.74
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-626.90	$1,880.61
07/12/2018	BILL	MALTASE, STEVEN D	$2,507.51	$2,507.51
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-609.32	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-609.32	$609.32
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-609.32	$1,218.64
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-609.35	$1,827.96
07/14/2017	BILL	MALTASE, STEVEN D	$2,437.31	$2,437.31
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-594.34	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-594.34	$594.34
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-594.34	$1,188.68
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-594.34	$1,783.02
07/12/2016	BILL	MALTASE, STEVEN D	$2,377.36	$2,377.36
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-592.98	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-592.98	$592.98
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-592.98	$1,185.96
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-593.01	$1,778.94
07/14/2015	BILL	MALTASE, STEVEN D	$2,371.95	$2,371.95
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-575.72	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-575.72	$575.72
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-575.72	$1,151.44
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-575.72	$1,727.16
07/17/2014	BILL	MALTASE, STEVEN D	$2,302.88	$2,302.88
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-558.92	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-558.92	$558.92
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-558.92	$1,117.84
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-558.95	$1,676.76
07/16/2013	BILL	MALTASE, STEVEN D	$2,235.71	$2,235.71
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-542.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-542.99	$542.99
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-542.99	$1,085.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-543.00	$1,628.97
07/13/2012	BILL	MALTASE, STEVEN D	$2,171.97	$2,171.97
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-529.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-529.02	$529.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-529.02	$1,058.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-529.03	$1,587.06
07/15/2011	BILL	MALTASE, STEVEN D	$2,116.09	$2,116.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-515.26	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-515.26	$515.26
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-515.26	$1,030.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-515.29	$1,545.78
07/14/2010	BILL	MALTASE, STEVEN D	$2,061.07	$2,061.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-501.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-501.70	$501.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-501.70	$1,003.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-501.70	$1,505.10
07/13/2009	BILL	MALTASE, STEVEN D	$2,006.80	$2,006.80
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-472.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-472.24	$472.24
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-472.24	$944.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-472.26	$1,416.72
07/18/2008	BILL	MALTASE, STEVEN D	$1,888.98	$1,888.98
02/26/2008	PAYMENT	COUNTRYWIDE	$-458.52	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-458.49	$458.52
09/25/2007	PAYMENT	COUNTRYWIDE	$-458.49	$917.01
08/13/2007	PAYMENT	COUNTRYWIDE	$-458.49	$1,375.50
07/01/2007	BILL	MALTASE, STEVEN D	$1,833.99	$1,833.99
02/28/2007	PAYMENT	COUNTRYWIDE	$-445.14	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-445.14	$445.14
09/26/2006	PAYMENT	COUNTRYWIDE	$-445.14	$890.28
08/07/2006	PAYMENT	COUNTRYWIDE	$-445.14	$1,335.42
07/01/2006	BILL	MALTASE, STEVEN D	$1,780.56	$1,780.56
03/01/2006	PAYMENT	COUNTRYWIDE	$-432.19	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-432.17	$432.19
09/29/2005	PAYMENT	COUNTRYWIDE	$-432.17	$864.36
08/10/2005	PAYMENT	COUNTRYWIDE	$-432.17	$1,296.53
07/01/2005	BILL	MALTASE, STEVEN D	$1,728.70	$1,728.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-419.60	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-419.59	$419.60
09/28/2004	PAYMENT	COUNTRYWIDE	$-419.59	$839.19
07/28/2004	PAYMENT	COUNTRYWIDE	$-419.59	$1,258.78
07/01/2004	BILL	MALTASE, STEVEN D	$1,678.37	$1,678.37
02/02/2004	PAYMENT	COUNTRYWIDE	$-414.75	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-414.72	$414.75
09/23/2003	PAYMENT	COUNTRYWIDE	$-414.72	$829.47
08/12/2003	PAYMENT	COUNTRYWIDE	$-414.72	$1,244.19
07/01/2003	BILL	MALTASE, STEVEN D	$1,658.91	$1,658.91
02/11/2003	PAYMENT	NETS	$-413.06	$0.00
12/24/2002	PAYMENT	NETS	$-413.05	$413.06
09/20/2002	PAYMENT	NETS	$-413.05	$826.11
08/08/2002	PAYMENT	NETS	$-413.05	$1,239.16
07/01/2002	BILL	MALTASE, STEVEN D	$1,652.21	$1,652.21
02/27/2002	PAYMENT	NETS	$-369.04	$0.00
12/27/2001	PAYMENT	NETS	$-369.04	$369.04
09/20/2001	PAYMENT	NETS	$-369.04	$738.08
08/07/2001	PAYMENT	NETS	$-369.04	$1,107.12
07/01/2001	BILL	MALTASE, STEVEN D	$1,476.16	$1,476.16
02/14/2001	PAYMENT	NETS	$-368.97	$0.00
12/22/2000	PAYMENT	NETS	$-368.94	$368.97
09/01/2000	PAYMENT	22	$-368.94	$737.91
08/10/2000	PAYMENT	HAINE, BARRY & JAN	$-368.94	$1,106.85
07/01/2000	BILL	HAINE, BARRY & JAN	$1,475.79	$1,475.79
03/13/2000	PAYMENT	HAINE, BARRY & JAN	$-366.70	$0.00
12/22/1999	PAYMENT	HAINE, BARRY & JAN	$-366.69	$366.70
09/01/1999	PAYMENT	HAINE, BARRY & JAN	$-366.69	$733.39
08/10/1999	PAYMENT	HAINE, BARRY & JAN	$-366.69	$1,100.08
07/01/1999	BILL	HAINE, BARRY & JAN	$1,466.77	$1,466.77
02/17/1999	PAYMENT	HAINE, BARRY & JAN	$-369.77	$0.00
12/23/1998	PAYMENT	HAINE, BARRY & JAN	$-369.76	$369.77
09/14/1998	PAYMENT	HAINE, BARRY & JAN	$-369.76	$739.53
08/06/1998	PAYMENT	HAINE, BARRY & JAN	$-369.76	$1,109.29
07/01/1998	BILL	HAINE, BARRY & JAN	$1,479.05	$1,479.05
02/19/1998	PAYMENT	HAINE, BARRY & JAN	$-342.79	$0.00
11/25/1997	PAYMENT	HAINE, BARRY & JAN	$-342.78	$342.79
09/15/1997	PAYMENT	HAINE, BARRY & JAN	$-342.78	$685.57
07/28/1997	PAYMENT	HAINE, BARRY & JAN	$-342.78	$1,028.35
07/01/1997	BILL	HAINE, BARRY & JAN	$1,371.13	$1,371.13
04/22/1997	PAYMENT	HAINE, BARRY & JAN	$-329.94	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.69	$329.94
12/03/1996	PAYMENT	HAINE, BARRY & JAN	$-317.22	$317.25
09/19/1996	PAYMENT	HAINE, BARRY & JAN	$-317.22	$634.47
08/06/1996	PAYMENT	HAINE, BARRY & JAN	$-317.22	$951.69
07/01/1996	BILL	HAINE, BARRY & JAN	$1,268.91	$1,268.91
03/08/1996	PAYMENT		$-303.68	$0.00
12/01/1995	PAYMENT		$-303.67	$303.68
09/18/1995	PAYMENT		$-303.67	$607.35
08/15/1995	PAYMENT		$-303.67	$911.02
07/01/1995	BILL	HAINE, BARRY & JAN	$1,214.69	$1,214.69
02/27/1995	PAYMENT		$-290.66	$0.00
12/05/1994	PAYMENT		$-290.64	$290.66
09/15/1994	PAYMENT		$-290.64	$581.30
08/04/1994	PAYMENT		$-290.64	$871.94
07/01/1994	BILL	HAINE, BARRY & JAN	$1,162.58	$1,162.58
04/15/1994	PAYMENT		$-301.54	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.41	$301.54
01/06/1994	PAYMENT		$-285.10	$285.13
09/22/1993	PAYMENT		$-285.10	$570.23
08/10/1993	PAYMENT		$-285.10	$855.33
07/01/1993	BILL	HAINE, BARRY & JAN	$1,140.43	$1,140.43
04/21/1993	PAYMENT		$-296.99	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.23	$296.99
12/07/1992	PAYMENT		$-280.74	$280.76
10/08/1992	PAYMENT		$-280.74	$561.50
07/30/1992	PAYMENT		$-280.74	$842.24
07/01/1992	BILL	DURR FAMILY TRUST	$1,122.98	$1,122.98
02/20/1992	PAYMENT		$-254.01	$0.00
01/07/1992	PAYMENT		$-254.01	$254.01
10/02/1991	PAYMENT		$-254.01	$508.02
08/09/1991	PAYMENT		$-254.01	$762.03
07/01/1991	BILL	DURR FAMILY TRUST	$1,016.04	$1,016.04
02/27/1991	PAYMENT		$-248.44	$0.00
12/17/1990	PAYMENT		$-248.42	$248.44
09/25/1990	PAYMENT		$-248.42	$496.86
08/01/1990	PAYMENT		$-248.42	$745.28
07/01/1990	BILL	DURR FAMILY TRUST	$993.70	$993.70
03/01/1990	PAYMENT		$-226.13	$0.00
12/14/1989	PAYMENT		$-226.10	$226.13
09/21/1989	PAYMENT		$-226.10	$452.23
08/24/1989	PAYMENT		$-226.10	$678.33
07/01/1989	BILL	DURR FAMILY TRUST	$904.43	$904.43
03/02/1989	PAYMENT		$-208.17	$0.00
12/14/1988	PAYMENT		$-208.17	$208.17
09/28/1988	PAYMENT		$-208.17	$416.34
07/26/1988	PAYMENT		$-208.17	$624.51
07/01/1988	BILL	DURR FAMILY TRUST	$832.68	$832.68
12/22/1987	PAYMENT		$-427.03	$0.00
09/29/1987	PAYMENT		$-213.51	$427.03
08/13/1987	PAYMENT		$-213.51	$640.54
07/01/1987	BILL	DURR, RICHARD H & MARY	$854.05	$854.05
12/17/1986	PAYMENT		$-355.91	$0.00
10/02/1986	PAYMENT		$-177.95	$355.91
07/30/1986	PAYMENT		$-177.95	$533.86
07/01/1986	BILL	DURR,RICHARD H & MARY	$711.81	$711.81