Tax Account 1318-26-101-085

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Owners

GONZALEZ, ELIZABETH & KEARNS, BRADLEY
PO BOX 4393
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-085
Account Type	Real Estate
Location	116 CYPRESS WY KINGSBURY GID
Balance	$2,618.04
Currently Due	$872.68

Account ID

1318-26-101-085

Account Type

Real Estate

Location

116 CYPRESS WY
KINGSBURY GID

Balance

$2,618.04

Currently Due

$872.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,491.04
Total	$3,491.04
Paid	$873.00
Balance	$2,618.04
Due	$872.68
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,491.04

Total

$3,491.04

Paid

$873.00

Balance

$2,618.04

Due

$872.68

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	$873.00	$0.00	$873.00	$873.00	$0.00
2	10/07/2024	10/17/2024	Due	$872.68	$0.00	$872.68	$0.00	$872.68
3	01/06/2025	01/16/2025	Due	$872.68	$0.00	$872.68	$0.00	$1,745.36
4	03/03/2025	03/13/2025	Due	$872.68	$0.00	$872.68	$0.00	$2,618.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,308.31	$0.00	$2,308.31	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,136.55	$0.00	$2,136.55	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,979.23	$0.00	$1,979.23	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,913.45	$0.00	$1,913.45	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,845.50	$0.00	$1,845.50	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,791.15	$0.00	$1,791.15	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,740.95	$0.00	$1,740.95	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,697.72	$0.00	$1,697.72	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,693.25	$0.00	$1,693.25	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,644.11	$0.00	$1,644.11	$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	.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
08/15/2024	PAYMENT	CHASE WT CORE -	$-873.00	$2,618.04
07/15/2024	BILL	GONZALEZ, ELIZABETH & KEARNS, B	$3,491.04	$3,491.04
02/29/2024	PAYMENT	CHASE WT CORE -	$-577.01	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-577.01	$577.01
10/03/2023	PAYMENT	CHASE WT CORE -	$-572.58	$1,154.02
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-581.71	$1,726.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.90	$2,308.31
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219527. REASON: AMENDMENT TO RE 2024	$581.71	$2,326.21
08/09/2023	PAYMENT	CHASE WT CORE -	$-581.71	$1,744.50
07/14/2023	BILL	GONZALEZ, ELIZABETH & KEARNS, B	$2,326.21	$2,326.21
02/27/2023	PAYMENT	CHASE WT CORE -	$-534.13	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-534.13	$534.13
10/07/2022	PAYMENT	CHASE WT CORE -	$-534.13	$1,068.26
08/12/2022	PAYMENT	CHASE WT CORE -	$-534.16	$1,602.39
07/19/2022	BILL	GONZALEZ, ELIZABETH & KEARNS,	$2,136.55	$2,136.55
03/01/2022	PAYMENT	CHASE CHECK	$-494.80	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-494.80	$494.80
10/01/2021	PAYMENT	CHASE CHECK	$-494.80	$989.60
08/17/2021	PAYMENT	CHASE CHECK	$-494.83	$1,484.40
07/14/2021	BILL	GONZALEZ, ELIZABETH & KEARNS,	$1,979.23	$1,979.23
02/25/2021	PAYMENT	CHASE CHECK	$-478.35	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-478.35	$478.35
09/30/2020	PAYMENT	CHASE CHECK	$-478.35	$956.70
08/13/2020	PAYMENT	CHASE CHECK	$-478.40	$1,435.05
07/13/2020	BILL	GONZALEZ, ELIZABETH & KEARNS,	$1,913.45	$1,913.45
02/28/2020	PAYMENT	CHASE CHECK	$-461.37	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-461.37	$461.37
10/07/2019	PAYMENT	CHASE CHECK	$-461.37	$922.74
08/14/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-461.39	$1,384.11
07/15/2019	BILL	CASTAGNINI, MARK & GENE J	$1,845.50	$1,845.50
08/28/2018	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-1,791.15	$0.00
07/12/2018	BILL	CASTAGNINI, MARK & GENE J	$1,791.15	$1,791.15
09/01/2017	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-1,740.95	$0.00
07/14/2017	BILL	CASTAGNINI, MARK & GENE J	$1,740.95	$1,740.95
08/18/2016	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-1,697.72	$0.00
07/12/2016	BILL	CASTAGNINI, MARK & GENE J	$1,697.72	$1,697.72
01/11/2016	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-423.31	$0.00
01/11/2016	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-423.31	$423.31
08/27/2015	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-846.63	$846.62
07/14/2015	BILL	CASTAGNINI, MARK & GENE J	$1,693.25	$1,693.25
09/18/2014	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-1,644.11	$0.00
09/18/2014	AMENDMENT	Pmt here on time. da	$-16.44	$1,644.11
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.44	$1,660.55
07/17/2014	BILL	CASTAGNINI, MARK & GENE J	$1,644.11	$1,644.11
01/17/2014	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-798.18	$0.00
08/23/2013	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-798.21	$798.18
07/16/2013	BILL	CASTAGNINI, MARK & GENE J	$1,596.39	$1,596.39
08/27/2012	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-1,550.67	$0.00
07/13/2012	BILL	CASTAGNINI, MARK & GENE J	$1,550.67	$1,550.67
08/22/2011	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-1,506.63	$0.00
07/15/2011	BILL	CASTAGNINI, MARK & GENE J	$1,506.63	$1,506.63
02/04/2011	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-748.50	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.68	$748.50
10/07/2010	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-366.91	$733.82
08/03/2010	PAYMENT	CASTAGNINI, MARK & GENE J CHECK	$-366.91	$1,100.73
07/14/2010	BILL	CASTAGNINI, MARK & GENE J	$1,467.64	$1,467.64
08/25/2009	PAYMENT	NEVADA TITLE COMPANY CHECK	$-1,072.56	$0.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-357.55	$1,072.56
07/13/2009	BILL	BANK OF AMERICA	$1,430.11	$1,430.11
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-320.55	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-320.55	$320.55
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-320.55	$641.10
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-320.56	$961.65
07/18/2008	BILL	SWARTZ, ERIC	$1,282.21	$1,282.21
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-311.22	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-311.21	$311.22
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-311.21	$622.43
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-311.21	$933.64
07/01/2007	BILL	SWARTZ, ERIC	$1,244.85	$1,244.85
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-302.15	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-302.15	$302.15
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-302.15	$604.30
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-302.15	$906.45
07/01/2006	BILL	SWARTZ, ERIC	$1,208.60	$1,208.60
02/28/2006	PAYMENT	WORLD SAVINGS	$-293.35	$0.00
01/05/2006	PAYMENT	WORLD SAVINGS	$-293.35	$293.35
09/28/2005	PAYMENT	WORLD SAVINGS	$-293.35	$586.70
08/12/2005	PAYMENT	WORLD SAVINGS	$-293.35	$880.05
07/01/2005	BILL	SWARTZ, ERIC	$1,173.40	$1,173.40
03/01/2005	PAYMENT	WORLD SAVINGS	$-284.82	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-284.80	$284.82
10/08/2004	PAYMENT	WORLD SAVINGS	$-580.99	$569.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.39	$1,150.61
07/01/2004	BILL	SWARTZ, ERIC	$1,139.22	$1,139.22
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-282.00	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-281.98	$282.00
09/22/2003	PAYMENT	11	$-575.24	$563.98
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.28	$1,139.22
07/01/2003	BILL	DELAPLACE, SANDRA	$1,127.94	$1,127.94
02/21/2003	PAYMENT	DELAPLACE, SANDRA	$-279.58	$0.00
01/06/2003	PAYMENT	DELAPLACE, SANDRA	$-279.58	$279.58
09/12/2002	PAYMENT	DELAPLACE, SANDRA	$-279.58	$559.16
08/13/2002	PAYMENT	DELAPLACE, SANDRA	$-279.58	$838.74
07/01/2002	BILL	DELAPLACE, SANDRA	$1,118.32	$1,118.32
03/04/2002	PAYMENT	DELAPLACE, SANDRA	$-241.93	$0.00
12/13/2001	PAYMENT	DELAPLACE, SANDRA	$-241.91	$241.93
09/27/2001	PAYMENT	DELAPLACE, SANDRA	$-241.91	$483.84
08/16/2001	PAYMENT	DELAPLACE, SANDRA	$-241.91	$725.75
07/01/2001	BILL	DELAPLACE, SANDRA	$967.66	$967.66
03/06/2001	PAYMENT	DELAPLACE, SANDRA	$-241.87	$0.00
12/22/2000	PAYMENT	DELAPLACE, SANDRA	$-241.85	$241.87
09/11/2000	PAYMENT	DELAPLACE, SANDRA	$-241.85	$483.72
08/10/2000	PAYMENT	DELAPLACE, SANDRA	$-241.85	$725.57
07/01/2000	BILL	DELAPLACE, SANDRA	$967.42	$967.42
03/09/2000	PAYMENT	DELAPLACE, SANDRA	$-240.40	$0.00
01/06/2000	PAYMENT	DELAPLACE, SANDRA	$-240.37	$240.40
10/08/1999	PAYMENT	DELAPLACE, SANDRA	$-240.37	$480.77
07/20/1999	PAYMENT	DELAPLACE, SANDRA	$-240.37	$721.14
07/01/1999	BILL	DELAPLACE, SANDRA	$961.51	$961.51
03/22/1999	PAYMENT	DELAPLACE, SANDRA	$-519.96	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.30	$519.96
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.72	$495.66
10/13/1998	PAYMENT	DELAPLACE, SANDRA	$-495.64	$485.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.72	$981.58
07/01/1998	BILL	DELAPLACE, SANDRA	$971.86	$971.86
12/17/1997	PAYMENT	22	$-459.55	$0.00
10/07/1997	PAYMENT	HERTEL, SUSAN M L &	$-229.77	$459.55
08/14/1997	PAYMENT	HERTEL, SUSAN M L &	$-229.77	$689.32
07/01/1997	BILL	HERTEL, SUSAN M L & TIMOTHY R	$919.09	$919.09
02/13/1997	PAYMENT	LAURENCE, VIRGINIA L	$-225.79	$0.00
01/10/1997	PAYMENT	LAURENCE, VIRGINIA L	$-225.78	$225.79
09/25/1996	PAYMENT	LAURENCE, VIRGINIA L	$-225.78	$451.57
08/21/1996	PAYMENT	LAURENCE, VIRGINIA L	$-225.78	$677.35
07/01/1996	BILL	LAURENCE, VIRGINIA LEE TRUSTEE	$903.13	$903.13
03/12/1996	PAYMENT		$-210.35	$0.00
12/21/1995	PAYMENT		$-210.35	$210.35
10/06/1995	PAYMENT		$-210.35	$420.70
08/24/1995	PAYMENT		$-210.35	$631.05
07/01/1995	BILL	LAURENCE, VIRGINIA LEE TRUSTEE	$841.40	$841.40
01/25/1995	PAYMENT		$-397.81	$0.00
01/25/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$397.81
10/07/1994	PAYMENT		$-198.89	$397.81
08/17/1994	PAYMENT		$-198.89	$596.70
07/01/1994	BILL	LAURENCE, VIRGINIA L	$795.59	$795.59
08/12/1993	PAYMENT		$-780.85	$0.00
07/01/1993	BILL	LAURENCE, VIRGINIA L	$780.85	$780.85
03/10/1993	PAYMENT		$-392.16	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.69	$392.16
10/14/1992	PAYMENT		$-192.22	$384.47
08/20/1992	PAYMENT		$-192.22	$576.69
07/01/1992	BILL	LAURENCE, VIRGINIA L	$768.91	$768.91
09/13/1991	PAYMENT		$-535.24	$0.00
08/23/1991	PAYMENT		$-178.41	$535.24
07/01/1991	BILL	LAURENCE, VIRGINIA L	$713.65	$713.65
01/02/1991	PAYMENT		$-349.33	$0.00
10/01/1990	PAYMENT		$-174.65	$349.33
08/08/1990	PAYMENT		$-174.65	$523.98
07/01/1990	BILL	LAURENCE, VIRGINIA L	$698.63	$698.63
08/15/1989	PAYMENT		$-638.01	$0.00
07/01/1989	BILL	LAURENCE, VIRGINIA L	$638.01	$638.01
07/18/1988	PAYMENT		$-587.38	$0.00
07/01/1988	BILL	LAURENCE, VIRGINIA L	$587.38	$587.38
12/23/1987	PAYMENT		$-300.80	$0.00
10/09/1987	PAYMENT		$-150.40	$300.80
08/10/1987	PAYMENT		$-150.40	$451.20
07/01/1987	BILL	LAURENCE, VIRGINIA L	$601.60	$601.60
02/26/1987	PAYMENT		$-130.69	$0.00
01/06/1987	PAYMENT		$-130.68	$130.69
09/24/1986	PAYMENT		$-130.68	$261.37
08/01/1986	PAYMENT		$-130.68	$392.05
07/01/1986	BILL	LAURENCE,VIRGINIA L	$522.73	$522.73