Tax Account 1318-26-510-008

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Owners

PENCE, HANNAH SULLIVAN
930 TAHOE BL STE 802-572
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1318-26-510-008
Account Type	Real Estate
Location	320 KINGSBURY GRADE KINGSBURY GID
Balance	$1,704.48
Currently Due	$568.16

Account ID

1318-26-510-008

Account Type

Real Estate

Location

320 KINGSBURY GRADE
KINGSBURY GID

Balance

$1,704.48

Currently Due

$568.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.92
Total	$2,272.92
Paid	$568.44
Balance	$1,704.48
Due	$568.16
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,272.92

Total

$2,272.92

Paid

$568.44

Balance

$1,704.48

Due

$568.16

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	$568.44	$0.00	$568.44	$568.44	$0.00
2	10/07/2024	10/17/2024	Due	$568.16	$0.00	$568.16	$0.00	$568.16
3	01/06/2025	01/16/2025	Due	$568.16	$0.00	$568.16	$0.00	$1,136.32
4	03/03/2025	03/13/2025	Due	$568.16	$0.00	$568.16	$0.00	$1,704.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.65	$0.00	$2,207.65	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,140.32	$0.00	$2,140.32	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,077.45	$0.00	$2,077.45	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,454.10	$0.00	$1,454.10	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,406.12	$0.00	$1,406.12	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,372.38	$0.00	$1,372.38	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,360.88	$0.00	$1,360.88	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,791.50	$152.83	$1,944.33	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,787.26	$0.00	$1,787.26	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,735.73	$0.00	$1,735.73	$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
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-568.44	$1,704.48
07/15/2024	BILL	PENCE, HANNAH SULLIVAN	$2,272.92	$2,272.92
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-551.84	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-548.28	$551.84
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-551.84	$1,100.12
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-555.69	$1,651.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.30	$2,207.65
07/14/2023	BILL	PENCE, HANNAH SULLIVAN	$2,221.95	$2,221.95
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-535.07	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-535.07	$535.07
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-535.07	$1,070.14
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-535.11	$1,605.21
07/19/2022	BILL	PENCE, HANNAH SULLIVAN	$2,140.32	$2,140.32
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-519.36	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-519.36	$519.36
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-519.36	$1,038.72
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-519.37	$1,558.08
07/14/2021	BILL	PENCE, HANNAH SULLIVAN	$2,077.45	$2,077.45
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-363.51	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-363.51	$363.51
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-363.51	$727.02
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-363.57	$1,090.53
07/13/2020	BILL	PENCE, QUINN LEVI & HANNAH	$1,454.10	$1,454.10
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-351.53	$0.00
12/31/2019	PAYMENT	NAVY FEDERAL CREDIT CHECK	$-351.53	$351.53
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.53	$703.06
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.53	$1,054.59
07/15/2019	BILL	PENCE, QUINN LEVI & HANNAH	$1,406.12	$1,406.12
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.09	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.09	$343.09
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.09	$686.18
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.11	$1,029.27
07/12/2018	BILL	PENCE, QUINN LEVI & HANNAH	$1,372.38	$1,372.38
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.22	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.22	$340.22
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.25	$680.44
07/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-459.19	$901.69
07/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$459.19	$1,360.88
07/28/2017	AMENDMENT	Assessor-vet exempt needed lmt	$-475.79	$901.69
07/20/2017	VOID	OS NATIONAL LLC CHECK	$-459.19	$1,377.48
07/14/2017	BILL	PENCE, QUINN LEVI & HANNAH	$1,836.67	$1,836.67
06/05/2017	PAYMENT	ALTA RESIDENTIAL SOLUTIONS CHECK	$-1,496.44	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,496.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.62	$1,486.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.79	$1,406.31
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.91	$1,361.52
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-447.89	$1,343.61
07/12/2016	BILL	WUNDERLICH, DUSTIN ROB	$1,791.50	$1,791.50
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-446.81	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-446.81	$446.81
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-446.81	$893.62
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-446.83	$1,340.43
07/14/2015	BILL	WUNDERLICH, DUSTIN ROB	$1,787.26	$1,787.26
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-433.93	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-433.93	$433.93
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-433.93	$867.86
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-433.94	$1,301.79
07/17/2014	BILL	WUNDERLICH, DUSTIN ROB	$1,735.73	$1,735.73
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-421.41	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-421.41	$421.41
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-421.41	$842.82
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-421.43	$1,264.23
07/16/2013	BILL	WUNDERLICH, DUSTIN ROB	$1,685.66	$1,685.66
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-409.42	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-409.42	$409.42
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-409.42	$818.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-409.44	$1,228.26
07/13/2012	BILL	WUNDERLICH, DUSTIN ROB	$1,637.70	$1,637.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-398.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-398.54	$398.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-398.54	$797.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-398.56	$1,195.62
07/15/2011	BILL	WUNDERLICH, DUSTIN ROB	$1,594.18	$1,594.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-388.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-388.09	$388.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.09	$776.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.10	$1,164.27
07/14/2010	BILL	WUNDERLICH, DUSTIN ROB	$1,552.37	$1,552.37
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-378.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-378.29	$378.29
10/09/2009	PAYMENT	BANK OF AMERICA CHECK	$-771.73	$756.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.13	$1,528.31
07/13/2009	BILL	WUNDERLICH, DUSTIN ROB	$1,513.18	$1,513.18
03/03/2009	PAYMENT	WUNDERLICH, DUSTIN ROB CHECK	$-355.57	$0.00
01/09/2009	PAYMENT	WUNDERLICH, DUSTIN ROB CHECK	$-355.57	$355.57
10/15/2008	PAYMENT	WUNDERLICH, DUSTIN ROB CHECK	$-355.57	$711.14
08/20/2008	PAYMENT	WUNDERLICH, DUSTIN ROB CHECK	$-355.60	$1,066.71
07/18/2008	BILL	WUNDERLICH, DUSTIN ROB	$1,422.31	$1,422.31
03/03/2008	PAYMENT	DAYTON, JOHN B JR &	$-345.21	$0.00
01/03/2008	PAYMENT	DAYTON, JOHN B JR &	$-345.21	$345.21
09/14/2007	PAYMENT	33	$-345.21	$690.42
08/15/2007	PAYMENT	DAYTON, JOHN B JR &	$-345.21	$1,035.63
07/01/2007	BILL	DAYTON, JOHN B JR & MARY ALICE	$1,380.84	$1,380.84
02/16/2007	PAYMENT	DAYTON, JOHN B JR &	$-335.17	$0.00
12/22/2006	PAYMENT	DAYTON, JOHN B JR &	$-335.16	$335.17
09/12/2006	PAYMENT	DAYTON, JOHN B JR &	$-335.16	$670.33
08/25/2006	PAYMENT	DAYTON, JOHN B JR &	$-335.16	$1,005.49
07/01/2006	BILL	DAYTON, JOHN B JR & MARY ALICE	$1,340.65	$1,340.65
02/22/2006	PAYMENT	DAYTON, JOHN B JR &	$-325.40	$0.00
12/20/2005	PAYMENT	DAYTON, JOHN B JR &	$-325.40	$325.40
09/20/2005	PAYMENT	DAYTON, JOHN B JR &	$-325.40	$650.80
08/10/2005	PAYMENT	DAYTON, JOHN B JR &	$-325.40	$976.20
07/01/2005	BILL	DAYTON, JOHN B JR & MARY ALICE	$1,301.60	$1,301.60
02/01/2005	PAYMENT	DAYTON, JOHN B JR &	$-315.92	$0.00
12/21/2004	PAYMENT	DAYTON, JOHN B JR &	$-315.92	$315.92
09/29/2004	PAYMENT	DAYTON, JOHN B JR &	$-315.92	$631.84
08/13/2004	PAYMENT	DAYTON, JOHN B JR &	$-315.92	$947.76
07/01/2004	BILL	DAYTON, JOHN B JR & MARY ALICE	$1,263.68	$1,263.68
03/01/2004	PAYMENT	DAYTON, JOHN B JR &	$-312.74	$0.00
01/02/2004	PAYMENT	DAYTON, JOHN B JR &	$-312.73	$312.74
10/07/2003	PAYMENT	DAYTON, JOHN B JR &	$-312.73	$625.47
08/13/2003	PAYMENT	DAYTON, JOHN B JR &	$-312.73	$938.20
07/01/2003	BILL	DAYTON, JOHN B JR & MARY ALICE	$1,250.93	$1,250.93
02/19/2003	PAYMENT	DAYTON, JOHN B JR &	$-310.25	$0.00
12/24/2002	PAYMENT	DAYTON, JOHN B JR &	$-310.23	$310.25
09/17/2002	PAYMENT	DAYTON, JOHN B JR &	$-310.23	$620.48
08/07/2002	PAYMENT	DAYTON, JOHN B JR &	$-310.23	$930.71
07/01/2002	BILL	DAYTON, JOHN B JR & MARY ALICE	$1,240.94	$1,240.94
02/12/2002	PAYMENT	DAYTON, JOHN B JR &	$-253.10	$0.00
12/18/2001	PAYMENT	DAYTON, JOHN B JR &	$-253.10	$253.10
10/02/2001	PAYMENT	DAYTON, JOHN B JR &	$-253.10	$506.20
07/24/2001	PAYMENT	DAYTON, JOHN B JR &	$-253.10	$759.30
07/01/2001	BILL	DAYTON, JOHN B JR & MARY ALICE	$1,012.40	$1,012.40
02/13/2001	PAYMENT	DAYTON, JOHN B JR &	$-253.06	$0.00
12/19/2000	PAYMENT	DAYTON, JOHN B JR &	$-253.03	$253.06
09/19/2000	PAYMENT	DAYTON, JOHN B JR &	$-253.03	$506.09
08/03/2000	PAYMENT	DAYTON, JOHN B JR &	$-253.03	$759.12
07/01/2000	BILL	DAYTON, JOHN B JR & MARY ALICE	$1,012.15	$1,012.15
01/27/2000	PAYMENT	DAYTON, JOHN B JR &	$-251.49	$0.00
12/06/1999	PAYMENT	DAYTON, JOHN B JR &	$-251.49	$251.49
09/23/1999	PAYMENT	DAYTON, JOHN B JR &	$-251.49	$502.98
07/27/1999	PAYMENT	DAYTON, JOHN B JR &	$-251.49	$754.47
07/01/1999	BILL	DAYTON, JOHN B JR & MARY ALICE	$1,005.96	$1,005.96
02/24/1999	PAYMENT	DAYTON, JOHN B JR &	$-254.00	$0.00
12/08/1998	PAYMENT	DAYTON, JOHN B JR &	$-253.99	$254.00
09/23/1998	PAYMENT	DAYTON, JOHN B JR &	$-253.99	$507.99
08/06/1998	PAYMENT	DAYTON, JOHN B JR &	$-253.99	$761.98
07/01/1998	BILL	DAYTON, JOHN B JR & MARY ALICE	$1,015.97	$1,015.97
02/09/1998	PAYMENT	DAYTON, JOHN B JR &	$-235.84	$0.00
12/16/1997	PAYMENT	DAYTON, JOHN B JR &	$-235.82	$235.84
10/03/1997	PAYMENT	DAYTON, JOHN B JR &	$-235.82	$471.66
07/24/1997	PAYMENT	DAYTON, JOHN B JR &	$-235.82	$707.48
07/01/1997	BILL	DAYTON, JOHN B JR & MARY ALICE	$943.30	$943.30
02/26/1997	PAYMENT	DAYTON, JOHN B JR &	$-236.42	$0.00
01/08/1997	PAYMENT	DAYTON, JOHN B JR &	$-236.41	$236.42
10/02/1996	PAYMENT	DAYTON, JOHN B JR &	$-236.41	$472.83
08/07/1996	PAYMENT	DAYTON, JOHN B JR &	$-236.41	$709.24
07/01/1996	BILL	DAYTON, JOHN B JR & MARY ALICE	$945.65	$945.65
02/28/1996	PAYMENT		$-242.56	$0.00
02/12/1996	PAYMENT		$-252.24	$242.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.70	$494.80
10/05/1995	PAYMENT		$-242.54	$485.10
08/17/1995	PAYMENT		$-242.54	$727.64
07/01/1995	BILL	DAYTON, JOHN B JR & MARY ALICE	$970.18	$970.18
03/07/1995	PAYMENT		$-229.91	$0.00
12/15/1994	PAYMENT		$-229.90	$229.91
09/29/1994	PAYMENT		$-229.90	$459.81
08/08/1994	PAYMENT		$-229.90	$689.71
07/01/1994	BILL	DAYTON, JOHN B JR & MARY ALICE	$919.61	$919.61
03/02/1994	PAYMENT		$-225.63	$0.00
01/05/1994	PAYMENT		$-225.62	$225.63
10/06/1993	PAYMENT		$-225.62	$451.25
08/11/1993	PAYMENT		$-225.62	$676.87
07/01/1993	BILL	DAYTON, JOHN B JR & MARY ALICE	$902.49	$902.49
02/23/1993	PAYMENT		$-222.18	$0.00
01/08/1993	PAYMENT		$-222.17	$222.18
10/13/1992	PAYMENT		$-222.17	$444.35
08/14/1992	PAYMENT		$-222.17	$666.52
07/01/1992	BILL	DAYTON, JOHN B JR & MARY ALICE	$888.69	$888.69
02/26/1992	PAYMENT		$-195.02	$0.00
01/03/1992	PAYMENT		$-195.00	$195.02
10/02/1991	PAYMENT		$-195.00	$390.02
08/19/1991	PAYMENT		$-195.00	$585.02
07/01/1991	BILL	DAYTON, JOHN B JR & MARY ALICE	$780.02	$780.02
02/20/1991	PAYMENT		$-190.90	$0.00
12/18/1990	PAYMENT		$-190.90	$190.90
10/04/1990	PAYMENT		$-190.90	$381.80
08/08/1990	PAYMENT		$-190.90	$572.70
07/01/1990	BILL	DAYTON, JOHN B JR & MARY ALICE	$763.60	$763.60
02/13/1990	PAYMENT		$-174.33	$0.00
12/13/1989	PAYMENT		$-174.31	$174.33
09/26/1989	PAYMENT		$-174.31	$348.64
08/23/1989	PAYMENT		$-174.31	$522.95
07/01/1989	BILL	DAYTON, JOHN B JR & MARY ALICE	$697.26	$697.26
02/23/1989	PAYMENT		$-160.50	$0.00
12/29/1988	PAYMENT		$-160.48	$160.50
09/20/1988	PAYMENT		$-160.48	$320.98
08/02/1988	PAYMENT		$-160.48	$481.46
07/01/1988	BILL	DAYTON, JOHN B JR & MARY ALICE	$641.94	$641.94
02/23/1988	PAYMENT		$-164.40	$0.00
12/22/1987	PAYMENT		$-164.37	$164.40
10/09/1987	PAYMENT		$-164.37	$328.77
08/13/1987	PAYMENT		$-164.37	$493.14
07/01/1987	BILL	DAYTON, JOHN B JR & MARY ALICE	$657.51	$657.51
02/24/1987	PAYMENT		$-141.47	$0.00
12/24/1986	PAYMENT		$-141.45	$141.47
10/06/1986	PAYMENT		$-141.45	$282.92
07/29/1986	PAYMENT		$-141.45	$424.37
07/01/1986	BILL	DAYTON,JOHN B JR & MARY ALICE	$565.82	$565.82