Tax Account 1318-26-510-010

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Owners

SHIELDS, CALLIE G & ZACHARY N
PO BOX 3723
STATELINE, NV 89449

SHIELDS, CALLIE G

SHIELDS, ZACHARY N

Account Summary

Account ID	1318-26-510-010
Account Type	Real Estate
Location	324 KINGSBURY GRADE KINGSBURY GID
Balance	$1,868.64
Currently Due	$622.88

Account ID

1318-26-510-010

Account Type

Real Estate

Location

324 KINGSBURY GRADE
KINGSBURY GID

Balance

$1,868.64

Currently Due

$622.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.82
Total	$2,491.82
Paid	$623.18
Balance	$1,868.64
Due	$622.88
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,491.82

Total

$2,491.82

Paid

$623.18

Balance

$1,868.64

Due

$622.88

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	$623.18	$0.00	$623.18	$623.18	$0.00
2	10/07/2024	10/17/2024	Due	$622.88	$0.00	$622.88	$0.00	$622.88
3	01/06/2025	01/16/2025	Due	$622.88	$0.00	$622.88	$0.00	$1,245.76
4	03/03/2025	03/13/2025	Due	$622.88	$0.00	$622.88	$0.00	$1,868.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.39	$0.00	$2,420.39	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,346.84	$0.00	$2,346.84	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,277.42	$0.00	$2,277.42	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,210.28	$0.00	$2,210.28	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,140.45	$0.00	$2,140.45	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,042.72	$20.43	$2,063.15	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,985.05	$0.00	$1,985.05	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,935.53	$0.00	$1,935.53	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,930.57	$0.00	$1,930.57	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,874.70	$0.00	$1,874.70	$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	NEW AMERICAN FUNDING WT LERE -	$-623.18	$1,868.64
07/15/2024	BILL	SHIELDS, CALLIE G & ZACHARY N	$2,491.82	$2,491.82
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-605.05	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-602.86	$605.05
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-605.05	$1,207.91
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-607.43	$1,812.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.67	$2,420.39
07/14/2023	BILL	SHIELDS, CALLIE G & ZACHARY N	$2,429.06	$2,429.06
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-586.70	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-586.70	$586.70
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-586.70	$1,173.40
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-586.74	$1,760.10
07/19/2022	BILL	SHIELDS, CALLIE G & ZACHARY N	$2,346.84	$2,346.84
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-569.35	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-569.35	$569.35
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-569.35	$1,138.70
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-569.37	$1,708.05
07/14/2021	BILL	SHIELDS, CALLIE G & ZACHARY N	$2,277.42	$2,277.42
02/19/2021	PAYMENT	NEW AMERICAN FUNDING CHECK	$-368.36	$0.00
01/19/2021	PAYMENT	NEW AMERICAN FUNDING CHECK	$-552.56	$368.36
09/17/2020	PAYMENT	DRIGGS TITLE AGENCY INC. CHECK	$-736.76	$920.92
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-552.60	$1,657.68
07/13/2020	BILL	SHIELDS, CALLIE G & ZACHARY N	$2,210.28	$2,210.28
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-535.11	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-535.11	$535.11
09/05/2019	PAYMENT	TITLE 365 CHECK	$-535.11	$1,070.22
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-535.12	$1,605.33
07/15/2019	BILL	SHIELDS, ZACHARY	$2,140.45	$2,140.45
12/21/2018	PAYMENT	EVERETT FINANCIAL INC CHECK	$-1,021.36	$0.00
12/11/2018	ADJUSTMENT	pmt Centennial wrng amount MT	$1,021.36	$1,021.36
11/27/2018	VOID	FIRST CENTENNIAL TITLE CO CHECK	$-1,021.36	$0.00
11/15/2018	PAYMENT	LERETA CHECK	$-20.43	$1,021.36
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-510.68	$1,041.79
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.43	$1,552.47
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-510.68	$1,532.04
07/12/2018	BILL	WHEELER, MARIA C M & TROY	$2,042.72	$2,042.72
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-496.26	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-496.26	$496.26
09/14/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-496.26	$992.52
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-496.27	$1,488.78
07/14/2017	BILL	WHEELER, MARIA C M & TROY	$1,985.05	$1,985.05
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.88	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.88	$483.88
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.88	$967.76
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.89	$1,451.64
07/12/2016	BILL	WHEELER, MARIA C M & TROY	$1,935.53	$1,935.53
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.64	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.64	$482.64
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.64	$965.28
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.65	$1,447.92
07/14/2015	BILL	WHEELER, MARIA C M & TROY	$1,930.57	$1,930.57
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-468.67	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-468.67	$468.67
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-468.67	$937.34
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-468.69	$1,406.01
07/17/2014	BILL	WHEELER, MARIA C M & TROY	$1,874.70	$1,874.70
03/07/2014	PAYMENT	LOPEZ, MAURICIO TRUSTEE CHECK	$-455.11	$0.00
01/10/2014	PAYMENT	LOPEZ, MAURICIO TRUSTEE CHECK	$-455.11	$455.11
10/07/2013	PAYMENT	LOPEZ, MAURICIO TRUSTEE CHECK	$-455.11	$910.22
08/08/2013	PAYMENT	LOPEZ, MAURICIO TRUSTEE CHECK	$-455.11	$1,365.33
07/16/2013	BILL	LOPEZ, MAURICIO TRUSTEE	$1,820.44	$1,820.44
02/05/2013	PAYMENT	STEWART TITLE CHECK	$-1,372.27	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.70	$1,372.27
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.48	$1,328.57
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-437.04	$1,311.09
07/13/2012	BILL	ALVES, ERNEST G & DIANA I	$1,748.13	$1,748.13
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-411.87	$0.00
02/13/2012	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-428.34	$411.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.47	$840.21
10/10/2011	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-411.87	$823.74
08/09/2011	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-411.87	$1,235.61
07/15/2011	BILL	ALVES, ERNEST G & DIANA I	$1,647.48	$1,647.48
01/03/2011	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-781.62	$0.00
10/01/2010	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-390.81	$781.62
08/02/2010	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-390.82	$1,172.43
07/14/2010	BILL	ALVES, ERNEST G & DIANA I	$1,563.25	$1,563.25
02/16/2010	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-365.27	$0.00
12/14/2009	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-365.27	$365.27
10/01/2009	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-365.27	$730.54
08/03/2009	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-365.27	$1,095.81
07/13/2009	BILL	ALVES, ERNEST G & DIANA I	$1,461.08	$1,461.08
12/15/2008	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-657.50	$0.00
10/03/2008	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-328.75	$657.50
08/06/2008	PAYMENT	ALVES, ERNEST G & DIANA I CHECK	$-328.78	$986.25
07/18/2008	BILL	ALVES, ERNEST G & DIANA I	$1,315.03	$1,315.03
12/06/2007	PAYMENT	ALVES, ERNEST G & DI	$-608.79	$0.00
08/09/2007	PAYMENT	ALVES, ERNEST G & DI	$-608.78	$608.79
07/01/2007	BILL	ALVES, ERNEST G & DIANA I	$1,217.57	$1,217.57
10/31/2006	PAYMENT	ALVES, ERNEST G & DI	$-563.72	$0.00
08/08/2006	PAYMENT	ALVES, ERNEST G & DI	$-563.70	$563.72
07/01/2006	BILL	ALVES, ERNEST G & DIANA I	$1,127.42	$1,127.42
10/26/2005	PAYMENT	ALVES, ERNEST G & DI	$-521.97	$0.00
08/11/2005	PAYMENT	ALVES, ERNEST G & DI	$-521.94	$521.97
07/01/2005	BILL	ALVES, ERNEST G & DIANA I	$1,043.91	$1,043.91
11/19/2004	PAYMENT	ALVES, ERNEST G & DI	$-486.46	$0.00
08/05/2004	PAYMENT	ALVES, ERNEST G & DI	$-486.44	$486.46
07/01/2004	BILL	ALVES, ERNEST G & DIANA I	$972.90	$972.90
08/08/2003	PAYMENT	ALVES, ERNEST G & DI	$-964.56	$0.00
07/01/2003	BILL	ALVES, ERNEST G & DIANA I	$964.56	$964.56
08/13/2002	PAYMENT	ALVES, ERNEST G & DI	$-952.99	$0.00
07/01/2002	BILL	ALVES, ERNEST G & DIANA I	$952.99	$952.99
08/17/2001	PAYMENT	ALVES, ERNEST G & DI	$-732.16	$0.00
07/01/2001	BILL	ALVES, ERNEST G & DIANA I	$732.16	$732.16
08/07/2000	PAYMENT	ALVES, ERNEST G & DI	$-731.97	$0.00
07/01/2000	BILL	ALVES, ERNEST G & DIANA I	$731.97	$731.97
08/06/1999	PAYMENT	ALVES, ERNEST G & DI	$-727.51	$0.00
07/01/1999	BILL	ALVES, ERNEST G & DIANA I	$727.51	$727.51
08/06/1998	PAYMENT	ALVES, ERNEST G & DI	$-736.51	$0.00
07/01/1998	BILL	ALVES, ERNEST G & DIANA I	$736.51	$736.51
08/11/1997	PAYMENT	ALVES, ERNEST G & DI	$-685.53	$0.00
07/01/1997	BILL	ALVES, ERNEST G & DIANA I	$685.53	$685.53
08/21/1996	PAYMENT	ALVES, ERNEST G & DI	$-625.90	$0.00
07/01/1996	BILL	ALVES, ERNEST G & DIANA I	$625.90	$625.90
01/09/1996	PAYMENT		$-160.88	$0.00
12/28/1995	PAYMENT		$-160.86	$160.88
10/09/1995	PAYMENT		$-160.86	$321.74
08/09/1995	PAYMENT		$-160.86	$482.60
07/01/1995	BILL	ALVES, ERNEST G & DIANA I	$643.46	$643.46
12/28/1994	PAYMENT		$-300.51	$0.00
08/15/1994	PAYMENT		$-300.48	$300.51
07/01/1994	BILL	ALVES, ERNEST G & DIANA I	$600.99	$600.99
08/11/1993	PAYMENT		$-590.20	$0.00
07/01/1993	BILL	ALVES, ERNEST G & DIANA I	$590.20	$590.20
08/24/1992	PAYMENT		$-290.61	$0.00
07/16/1992	PAYMENT		$-290.58	$290.61
07/01/1992	BILL	ALVES, ERNEST G & DIANA I	$581.19	$581.19
08/06/1991	PAYMENT		$-567.21	$0.00
07/01/1991	BILL	ALVES, ERNEST G & DIANA I	$567.21	$567.21
07/30/1990	PAYMENT		$-555.72	$0.00
07/01/1990	BILL	ALVES, ERNEST G & DIANA I	$555.72	$555.72
09/15/1989	PAYMENT		$-254.49	$0.00
08/10/1989	PAYMENT		$-254.46	$254.49
07/01/1989	BILL	ALVES, ERNEST G & DIANA I	$508.95	$508.95
01/13/1989	PAYMENT		$-234.30	$0.00
07/19/1988	PAYMENT		$-234.28	$234.30
07/01/1988	BILL	ALVES, ERNEST G & DIANA I	$468.58	$468.58
08/19/1987	PAYMENT		$-479.30	$0.00
07/01/1987	BILL	ALVES, ERNEST G & DIANA I	$479.30	$479.30
08/01/1986	PAYMENT		$-403.90	$0.00
07/01/1986	BILL	ALVES,ERNEST G & DIANA I	$403.90	$403.90