Tax Account 1318-26-510-005

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Owners

JACK, BRANDON R JOHNSON-
PO BOX 3282
STATELINE, NV 89449

QUIDWAI, SAMINA

Account Summary

Account ID	1318-26-510-005
Account Type	Real Estate
Location	159 MEADOW LN KINGSBURY GID
Balance	$2,356.26
Currently Due	$785.42

Account ID

1318-26-510-005

Account Type

Real Estate

Location

159 MEADOW LN
KINGSBURY GID

Balance

$2,356.26

Currently Due

$785.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,141.98
Total	$3,141.98
Paid	$785.72
Balance	$2,356.26
Due	$785.42
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,141.98

Total

$3,141.98

Paid

$785.72

Balance

$2,356.26

Due

$785.42

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	$785.72	$0.00	$785.72	$785.72	$0.00
2	10/07/2024	10/17/2024	Due	$785.42	$0.00	$785.42	$0.00	$785.42
3	01/06/2025	01/16/2025	Due	$785.42	$0.00	$785.42	$0.00	$1,570.84
4	03/03/2025	03/13/2025	Due	$785.42	$0.00	$785.42	$0.00	$2,356.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,051.31	$80.49	$3,132.76	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,956.68	$0.00	$2,956.68	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,738.90	$0.00	$2,738.90	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,648.30	$0.00	$2,648.30	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,554.29	$0.00	$2,554.29	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,437.43	$0.00	$2,437.43	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,341.71	$0.00	$2,341.71	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,283.33	$0.00	$2,283.33	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,277.60	$0.00	$2,277.60	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,207.34	$0.00	$2,207.34	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-785.72	$2,356.26
07/15/2024	BILL	JACK, BRANDON R JOHNSON-	$3,141.98	$3,141.98
06/10/2024	PAYMENT	CORELOGIC TAX CHECK 412327911	$-50.94	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$50.94
06/04/2024	INTEREST	INTEREST FOR 06/2024	$0.96	$10.94
05/09/2024	PAYMENT	CHECK ACH - 10001	$-793.25	$9.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$803.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.51	$793.25
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-758.15	$762.74
08/14/2023	PAYMENT	SERV-BANK SYS 810190326 ORIG: CHECK	$-765.21	$1,520.89
08/14/2023	PAYMENT	CORELOGIC SYS 411842414 ORIG: CHECK	$-765.21	$2,286.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.78	$3,051.31
08/14/2023	ADJUSTMENT	CORELOGIC CHECK 411842414 VOIDED PAYMENT: 1203892. REASON: AMENDMENT TO RE 2024	$765.21	$3,060.09
08/14/2023	ADJUSTMENT	SERV-BANK CHECK 810190326 VOIDED PAYMENT: 1220709. REASON: AMENDMENT TO RE 2024	$765.21	$2,294.88
08/10/2023	PAYMENT	SERV-BANK CHECK 810190326	$-765.21	$1,529.67
08/09/2023	PAYMENT	CORELOGIC CHECK 411842414	$-765.21	$2,294.88
07/14/2023	BILL	JACK, BRANDON R JOHNSON-	$3,060.09	$3,060.09
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-739.16	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-739.16	$739.16
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-739.16	$1,478.32
08/17/2022	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3001526	$-739.20	$2,217.48
07/19/2022	BILL	MCALLESTER, PETER GLENN	$2,956.68	$2,956.68
12/23/2021	PAYMENT	PETTIE, TINA CHECK	$-1,369.44	$0.00
08/17/2021	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-1,369.46	$1,369.44
07/14/2021	BILL	MCALLESTER, PETER GLENN	$2,738.90	$2,738.90
11/04/2020	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-1,324.12	$0.00
08/18/2020	PAYMENT	MCALLESTER, PETER CHECK	$-1,324.18	$1,324.12
07/13/2020	BILL	MCALLESTER, PETER GLENN	$2,648.30	$2,648.30
01/08/2020	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-1,277.14	$0.00
08/13/2019	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-1,277.15	$1,277.14
07/15/2019	BILL	MCALLESTER, PETER GLENN	$2,554.29	$2,554.29
01/08/2019	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-1,218.70	$0.00
08/08/2018	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-1,218.73	$1,218.70
07/12/2018	BILL	MCALLESTER, PETER GLENN	$2,437.43	$2,437.43
12/31/2017	PAYMENT	TINA PETTIE CHECK	$-1,170.84	$0.00
08/03/2017	PAYMENT	TINA PETTIE CHECK	$-1,170.87	$1,170.84
07/14/2017	BILL	MCALLESTER, PETER GLENN	$2,341.71	$2,341.71
12/30/2016	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-1,141.66	$0.00
08/05/2016	PAYMENT	TINA PETTIE CHECK	$-1,141.67	$1,141.66
07/12/2016	BILL	MCALLESTER, PETER GLENN	$2,283.33	$2,283.33
01/05/2016	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-1,138.80	$0.00
08/12/2015	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-569.40	$1,138.80
08/12/2015	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-569.40	$1,708.20
07/14/2015	BILL	MCALLESTER, PETER GLENN	$2,277.60	$2,277.60
01/07/2015	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-1,103.66	$0.00
08/12/2014	PAYMENT	TINA PETTIE CHECK	$-1,103.68	$1,103.66
07/17/2014	BILL	MCALLESTER, PETER GLENN	$2,207.34	$2,207.34
03/05/2014	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-535.83	$0.00
01/07/2014	PAYMENT	MCALLESTER, PETER GLENN CHECK	$-535.83	$535.83
08/08/2013	PAYMENT	TINA PETTIE CHECK	$-1,071.67	$1,071.66
07/16/2013	BILL	MCALLESTER, PETER GLENN	$2,143.33	$2,143.33
01/02/2013	PAYMENT	TINA PETTIE CHECK	$-1,029.40	$0.00
08/15/2012	PAYMENT	TINA PETTIE CHECK	$-1,029.42	$1,029.40
07/13/2012	BILL	MCALLESTER, PETER GLENN	$2,058.82	$2,058.82
12/28/2011	PAYMENT	TINA PETTIE CHECK	$-970.84	$0.00
08/12/2011	PAYMENT	TINA PETTIE CHECK	$-970.86	$970.84
07/15/2011	BILL	MCALLESTER, PETER GLENN	$1,941.70	$1,941.70
01/06/2011	PAYMENT	TINA PETTIE CHECK	$-921.90	$0.00
08/11/2010	PAYMENT	TINA PETTIE CHECK	$-921.92	$921.90
07/14/2010	BILL	MCALLESTER, PETER GLENN	$1,843.82	$1,843.82
01/04/2010	PAYMENT	TINA PETTIE CHECK	$-861.34	$0.00
08/12/2009	PAYMENT	TINA L PETTIE CHECK	$-861.37	$861.34
07/13/2009	BILL	MCALLESTER, PETER GLENN	$1,722.71	$1,722.71
01/07/2009	PAYMENT	TINA PETTIE CHECK	$-772.60	$0.00
08/08/2008	PAYMENT	TINA PETTIE CHECK	$-772.61	$772.60
07/18/2008	BILL	MCALLESTER, PETER GLENN	$1,545.21	$1,545.21
01/10/2008	PAYMENT	TINA PETTIE	$-715.42	$0.00
08/15/2007	PAYMENT	TINA PETTIE	$-715.40	$715.42
07/01/2007	BILL	MCALLESTER, PETER GLENN	$1,430.82	$1,430.82
12/28/2006	PAYMENT	TINA PETTLE	$-694.56	$0.00
08/08/2006	PAYMENT	MCALLESTER, PETER GL	$-694.54	$694.56
07/01/2006	BILL	MCALLESTER, PETER GLENN	$1,389.10	$1,389.10
03/22/2006	PAYMENT	MCALLESTER, PETER GL	$-1,550.94	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$94.40	$1,550.94
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.69	$1,456.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.72	$1,395.85
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.49	$1,362.13
07/01/2005	BILL	MCALLESTER, PETER GLENN	$1,348.64	$1,348.64
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-393.16	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-393.13	$393.16
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-393.13	$786.29
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-393.13	$1,179.42
07/01/2004	BILL	JONES, CATHERINE BARR	$1,572.55	$1,572.55
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-324.19	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-324.18	$324.19
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-324.18	$648.37
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-324.18	$972.55
07/01/2003	BILL	JONES, CATHERINE BARR	$1,296.73	$1,296.73
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-321.22	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-321.22	$321.22
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-321.22	$642.44
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-321.22	$963.66
07/01/2002	BILL	JONES, CATHERINE BARR	$1,284.88	$1,284.88
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-271.45	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-271.43	$271.45
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-271.43	$542.88
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-271.43	$814.31
07/01/2001	BILL	JONES, CATHERINE BARR	$1,085.74	$1,085.74
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-271.39	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-271.36	$271.39
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-271.36	$542.75
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-271.36	$814.11
07/01/2000	BILL	JONES, CATHERINE BARR	$1,085.47	$1,085.47
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-269.73	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-269.70	$269.73
09/21/1999	PAYMENT	LA SALLE HOME MORTGA	$-269.70	$539.43
08/05/1999	PAYMENT	LA SALLE HOME MORTGA	$-269.70	$809.13
07/01/1999	BILL	JONES, CATHERINE BARR	$1,078.83	$1,078.83
02/22/1999	PAYMENT	LA SALLE HOME MORTGA	$-272.58	$0.00
12/18/1998	PAYMENT	LA SALLE HOME MORTGA	$-272.55	$272.58
09/25/1998	PAYMENT	LA SALLE HOME MORTGA	$-272.55	$545.13
08/06/1998	PAYMENT	LA SALLE HOME MORTGA	$-272.55	$817.68
07/01/1998	BILL	JONES, CATHERINE BARR	$1,090.23	$1,090.23
03/02/1998	PAYMENT	LASALLE HOME MORTGAG	$-253.29	$0.00
01/05/1998	PAYMENT	LASALLE HOME MORTGAG	$-253.26	$253.29
10/06/1997	PAYMENT	LASALLE HOME MORTGAG	$-253.26	$506.55
08/18/1997	PAYMENT	LASALLE HOME MORTGAG	$-253.26	$759.81
07/01/1997	BILL	JONES, CATHERINE BARR	$1,013.07	$1,013.07
03/03/1997	PAYMENT	LASALLE HOME MORTGAG	$-221.14	$0.00
01/06/1997	PAYMENT	LASALLE HOME MORTGAG	$-221.14	$221.14
10/07/1996	PAYMENT	TRANSAMERICA	$-221.14	$442.28
08/13/1996	PAYMENT	TRANSAMERICA	$-221.14	$663.42
07/01/1996	BILL	JONES, CATHERINE BARR	$884.56	$884.56
03/04/1996	PAYMENT		$-227.06	$0.00
01/01/1996	PAYMENT		$-227.05	$227.06
10/02/1995	PAYMENT		$-227.05	$454.11
08/18/1995	PAYMENT		$-227.05	$681.16
07/01/1995	BILL	JONES, CATHERINE BARR	$908.21	$908.21
01/02/1995	PAYMENT		$-428.02	$0.00
08/15/1994	PAYMENT		$-428.00	$428.02
07/01/1994	BILL	JONES, CATHERINE BARR	$856.02	$856.02
01/03/1994	PAYMENT		$-420.14	$0.00
08/16/1993	PAYMENT		$-420.12	$420.14
07/01/1993	BILL	JONES, CATHERINE BARR	$840.26	$840.26
01/04/1993	PAYMENT		$-413.72	$0.00
08/17/1992	PAYMENT		$-413.72	$413.72
07/01/1992	BILL	JONES, CATHERINE BARR	$827.44	$827.44
01/06/1992	PAYMENT		$-378.69	$0.00
08/20/1991	PAYMENT		$-378.68	$378.69
07/01/1991	BILL	JONES, CATHERINE BARR	$757.37	$757.37
01/07/1991	PAYMENT		$-370.85	$0.00
08/06/1990	PAYMENT		$-370.84	$370.85
07/01/1990	BILL	JONES, CATHERINE BARR	$741.69	$741.69
01/02/1990	PAYMENT		$-339.04	$0.00
09/05/1989	PAYMENT		$-339.04	$339.04
07/01/1989	BILL	JONES, CATHERINE BARR	$678.08	$678.08
08/01/1988	PAYMENT		$-624.28	$0.00
07/01/1988	BILL	JONES, CATHERINE BARR	$624.28	$624.28
08/21/1987	PAYMENT		$-639.06	$0.00
07/01/1987	BILL	JONES, CATHERINE BARR	$639.06	$639.06
07/23/1986	PAYMENT		$-512.13	$0.00
07/01/1986	BILL	BARR,F ETAL	$512.13	$512.13