Tax Account 1318-26-510-002

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Owners

KELLY, BRIAN N
PO BOX 10421
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-26-510-002
Account Type	Real Estate
Location	156 COTTONWOOD DR KINGSBURY GID
Balance	$830.52
Currently Due	$0.00

Account ID

1318-26-510-002

Account Type

Real Estate

Location

156 COTTONWOOD DR
KINGSBURY GID

Balance

$830.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,322.30
Total	$3,322.30
Paid	$2,491.78
Balance	$830.52
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

$3,322.30

Total

$3,322.30

Paid

$2,491.78

Balance

$830.52

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	$830.74	$0.00	$830.74	$830.74	$0.00
2	10/07/2024	10/17/2024	Paid	$830.52	$0.00	$830.52	$830.52	$0.00
3	01/06/2025	01/16/2025	Paid	$830.52	$0.00	$830.52	$830.52	$0.00
4	03/03/2025	03/13/2025	Due	$830.52	$0.00	$830.52	$0.00	$830.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,227.05	$0.00	$3,227.05	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,127.96	$0.00	$3,127.96	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,036.23	$0.00	$3,036.23	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,947.61	$67.74	$3,015.35	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,860.04	$0.00	$2,860.04	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,776.59	$0.00	$2,776.59	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,698.35	$0.00	$2,698.35	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,631.52	$0.00	$2,631.52	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,625.71	$0.00	$2,625.71	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,549.66	$0.00	$2,549.66	$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	CHASE WT CORE -	$-830.52	$830.52
10/03/2024	PAYMENT	CHASE WT CORE -	$-830.52	$1,661.04
08/15/2024	PAYMENT	CHASE WT CORE -	$-830.74	$2,491.56
07/15/2024	BILL	KELLY, BRIAN N	$3,322.30	$3,322.30
02/29/2024	PAYMENT	CHASE WT CORE -	$-806.71	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-806.71	$806.71
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-804.71	$1,613.42
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-808.92	$2,418.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.88	$3,227.05
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204094. REASON: AMENDMENT TO RE 2024	$808.92	$3,234.93
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-808.92	$2,426.01
07/14/2023	BILL	KELLY, BRIAN N	$3,234.93	$3,234.93
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-781.98	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-781.98	$781.98
10/10/2022	PAYMENT	CORELOGIC CHECK 411429275	$-781.98	$1,563.96
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-782.02	$2,345.94
07/19/2022	BILL	KELLY, BRIAN N	$3,127.96	$3,127.96
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-759.05	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-759.05	$759.05
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-759.05	$1,518.10
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-759.08	$2,277.15
07/14/2021	BILL	KELLY, BRIAN N	$3,036.23	$3,036.23
04/27/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-67.74	$0.00
04/27/2021	PAYMENT	HOMEPOINT FINANCIAL CHECK	$-736.89	$67.74
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.26	$804.63
03/11/2021	PAYMENT	HOMEPOINT FINANCIAL CHECK	$-736.89	$766.37
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.48	$1,503.26
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-736.89	$1,473.78
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-736.94	$2,210.67
07/13/2020	BILL	KELLY, BRIAN N	$2,947.61	$2,947.61
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-715.01	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-715.01	$715.01
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-715.01	$1,430.02
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-715.01	$2,145.03
07/15/2019	BILL	KELLY, BRIAN N	$2,860.04	$2,860.04
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-694.14	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-694.14	$694.14
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-694.14	$1,388.28
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-694.17	$2,082.42
07/12/2018	BILL	KELLY, BRIAN N	$2,776.59	$2,776.59
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-674.58	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-674.58	$674.58
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-674.58	$1,349.16
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-674.61	$2,023.74
07/14/2017	BILL	KELLY, BRIAN N	$2,698.35	$2,698.35
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-657.88	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-657.88	$657.88
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-657.88	$1,315.76
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-657.88	$1,973.64
07/12/2016	BILL	KELLY, BRIAN N	$2,631.52	$2,631.52
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-656.42	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-656.42	$656.42
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-656.42	$1,312.84
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-656.45	$1,969.26
07/14/2015	BILL	KELLY, BRIAN N	$2,625.71	$2,625.71
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-637.41	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-637.41	$637.41
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-637.41	$1,274.82
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-637.43	$1,912.23
07/17/2014	BILL	KELLY, BRIAN N	$2,549.66	$2,549.66
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-588.21	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK	$-588.21	$588.21
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-588.21	$1,176.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-588.21	$1,764.63
07/16/2013	BILL	KELLY, BRIAN N	$2,352.84	$2,352.84
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-571.40	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-571.40	$571.40
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-571.40	$1,142.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-571.40	$1,714.20
07/13/2012	BILL	KELLY, BRIAN N	$2,285.60	$2,285.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-556.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-556.06	$556.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-556.06	$1,112.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-556.07	$1,668.18
07/15/2011	BILL	KELLY, BRIAN N	$2,224.25	$2,224.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-460.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-460.40	$460.40
10/04/2010	PAYMENT	BAC TAX SERV CHECK	$-460.40	$920.80
08/27/2010	PAYMENT	33 CHECK	$-460.43	$1,381.20
07/14/2010	BILL	STILLWELL, MARGARET ANN TTEE	$1,841.63	$1,841.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-448.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-448.31	$448.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-448.31	$896.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-448.32	$1,344.93
07/13/2009	BILL	STILLWELL, MARGARET A TRUSTEE	$1,793.25	$1,793.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-403.29	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-403.29	$403.29
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-403.29	$806.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-403.29	$1,209.87
07/18/2008	BILL	STILLWELL, MARGARET A TRUSTEE	$1,613.16	$1,613.16
02/29/2008	PAYMENT	WELLS FARGO	$-373.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-373.40	$373.42
09/26/2007	PAYMENT	WELLS FARGO	$-373.40	$746.82
07/30/2007	PAYMENT	WELLS FARGO	$-373.40	$1,120.22
07/01/2007	BILL	STILLWELL, MARGARET A TRUSTEE	$1,493.62	$1,493.62
03/06/2007	PAYMENT	WELLS FARGO	$-345.77	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-345.74	$345.77
09/29/2006	PAYMENT	WELLS FARGO	$-345.74	$691.51
08/03/2006	PAYMENT	WELLS FARGO	$-345.74	$1,037.25
07/01/2006	BILL	STILLWELL, MARGARET A TRUSTEE	$1,382.99	$1,382.99
02/28/2006	PAYMENT	WELLS FARGO	$-320.16	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-320.13	$320.16
09/30/2005	PAYMENT	WELLS FARGO	$-320.13	$640.29
08/12/2005	PAYMENT	WELLS FARGO	$-320.13	$960.42
07/01/2005	BILL	STILLWELL, MARGARET A TRUSTEE	$1,280.55	$1,280.55
02/28/2005	PAYMENT	WELLS FARGO	$-298.36	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-298.36	$298.36
09/30/2004	PAYMENT	NETS	$-298.36	$596.72
08/20/2004	PAYMENT	NETS	$-298.36	$895.08
07/01/2004	BILL	STILLWELL, MARGARET ANN	$1,193.44	$1,193.44
02/29/2004	PAYMENT	NETS	$-295.64	$0.00
01/05/2004	PAYMENT	NETS	$-295.63	$295.64
09/12/2003	PAYMENT	WELLS	$-295.63	$591.27
08/15/2003	PAYMENT	NETS	$-295.63	$886.90
07/01/2003	BILL	STILLWELL, MARGARET ANN	$1,182.53	$1,182.53
02/11/2003	PAYMENT	NETS	$-292.52	$0.00
12/24/2002	PAYMENT	NETS	$-292.50	$292.52
09/20/2002	PAYMENT	NETS	$-292.50	$585.02
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-292.50	$877.52
07/01/2002	BILL	STILLWELL, MARGARET ANN	$1,170.02	$1,170.02
02/27/2002	PAYMENT	NETS	$-239.05	$0.00
12/27/2001	PAYMENT	NETS	$-239.03	$239.05
09/20/2001	PAYMENT	NETS	$-239.03	$478.08
08/07/2001	PAYMENT	NETS	$-239.03	$717.11
07/01/2001	BILL	STILLWELL, MARGARET ANN	$956.14	$956.14
02/14/2001	PAYMENT	NETS	$-238.97	$0.00
12/22/2000	PAYMENT	NETS	$-238.97	$238.97
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-238.97	$477.94
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-238.97	$716.91
07/01/2000	BILL	STILLWELL, MARGARET ANN	$955.88	$955.88
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-237.52	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-237.51	$237.52
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-237.51	$475.03
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-237.51	$712.54
07/01/1999	BILL	STILLWELL, MARGARET ANN	$950.05	$950.05
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-240.24	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-240.24	$240.24
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-240.24	$480.48
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-240.24	$720.72
07/01/1998	BILL	STILLWELL, MARGARET ANN	$960.96	$960.96
03/04/1998	PAYMENT	STILLWELL, MARGARET	$-223.44	$0.00
01/08/1998	PAYMENT	STILLWELL, MARGARET	$-223.43	$223.44
10/06/1997	PAYMENT	STILLWELL, MARGARET	$-223.43	$446.87
08/06/1997	PAYMENT	STILLWELL, MARGARET	$-223.43	$670.30
07/01/1997	BILL	STILLWELL, MARGARET	$893.73	$893.73
03/14/1997	PAYMENT	STILLWELL, MARGARET	$-839.26	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.97	$839.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.43	$804.29
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.77	$784.86
07/01/1996	BILL	STILLWELL, MARGARET	$777.09	$777.09
03/06/1996	PAYMENT		$-199.56	$0.00
01/04/1996	PAYMENT		$-199.53	$199.56
10/05/1995	PAYMENT		$-199.53	$399.09
08/08/1995	PAYMENT		$-199.53	$598.62
07/01/1995	BILL	STILLWELL, MARGARET	$798.15	$798.15
03/09/1995	PAYMENT		$-187.64	$0.00
01/06/1995	PAYMENT		$-187.62	$187.64
10/04/1994	PAYMENT		$-187.62	$375.26
08/17/1994	PAYMENT		$-187.62	$562.88
07/01/1994	BILL	STILLWELL, MARGARET	$750.50	$750.50
03/01/1994	PAYMENT		$-184.22	$0.00
01/06/1994	PAYMENT		$-184.19	$184.22
10/07/1993	PAYMENT		$-184.19	$368.41
08/19/1993	PAYMENT		$-184.19	$552.60
07/01/1993	BILL	ANDERSON, MARGARET	$736.79	$736.79
03/09/1993	PAYMENT		$-181.40	$0.00
01/06/1993	PAYMENT		$-181.38	$181.40
10/06/1992	PAYMENT		$-181.38	$362.78
08/17/1992	PAYMENT		$-181.38	$544.16
07/01/1992	BILL	ANDERSON, MARGARET	$725.54	$725.54
03/03/1992	PAYMENT		$-166.27	$0.00
01/08/1992	PAYMENT		$-166.26	$166.27
10/09/1991	PAYMENT		$-166.26	$332.53
08/19/1991	PAYMENT		$-166.26	$498.79
07/01/1991	BILL	ANDERSON, MARGARET	$665.05	$665.05
03/05/1991	PAYMENT		$-162.87	$0.00
02/22/1991	PAYMENT		$-169.37	$162.87
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.51	$332.24
10/05/1990	PAYMENT		$-162.86	$325.73
08/09/1990	PAYMENT		$-162.86	$488.59
07/01/1990	BILL	ANDERSON, MARGARET	$651.45	$651.45
04/17/1990	PAYMENT		$-159.97	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.96	$159.97
02/01/1990	PAYMENT		$-154.94	$149.01
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.96	$303.95
11/06/1989	PAYMENT		$-154.94	$297.99
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.96	$452.93
08/16/1989	PAYMENT		$-148.98	$446.97
07/01/1989	BILL	ANDERSON, MARGARET	$595.95	$595.95
03/02/1989	PAYMENT		$-137.18	$0.00
01/04/1989	PAYMENT		$-430.69	$137.18
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.72	$567.87
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.49	$554.15
07/01/1988	BILL	ANDERSON, MARGARET	$548.66	$548.66
08/21/1987	PAYMENT		$-561.48	$0.00
07/01/1987	BILL	CLEARY, JAMES & JANE C	$561.48	$561.48
07/18/1986	PAYMENT		$-489.53	$0.00
07/01/1986	BILL	HANLY,B & R	$489.53	$489.53