Tax Account 1318-26-514-021
Owners
R&J BROWN FAMILY TRUST 2009
PO BOX 3333
STATELINE, NV 89449
BROWN, RYAN & LOBATO, JENEIL
BROWN, RYAN G TTEE
LOBATO, JENEIL MARIE TTEE
Account Summary
| Account ID | 1318-26-514-021 |
|---|---|
| Account Type | Real Estate |
| Location | 111 MEADOW DR KINGSBURY GID |
| Balance | $2,837.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,349.55 |
| Total | $11,349.55 |
| Paid | $8,512.23 |
| Balance | $2,837.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,015.81 | $0.00 | $11,015.81 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $10,679.21 | $0.00 | $10,679.21 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $10,360.10 | $0.00 | $10,360.10 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $10,058.99 | $0.00 | $10,058.99 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $9,766.92 | $0.00 | $9,766.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $9,481.48 | $0.00 | $9,481.48 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $9,204.43 | $0.00 | $9,204.43 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $8,628.76 | $0.00 | $8,628.76 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $5,601.08 | $0.00 | $5,601.08 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $5,437.64 | $0.00 | $5,437.64 | $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 | 1.15 | .87 | .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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,837.32 | $2,837.32 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,837.32 | $5,674.64 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,837.59 | $8,511.96 |
| 07/15/2024 | BILL | R&J BROWN FAMILY TRUST 2009 | $11,349.55 | $11,349.55 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,753.88 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,753.88 | $2,753.88 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,751.07 | $5,507.76 |
| 08/14/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT | $-2,756.98 | $8,258.83 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.66 | $11,015.81 |
| 08/14/2023 | ADJUSTMENT | CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211366. REASON: AMENDMENT TO RE 2024 | $2,756.98 | $11,027.47 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,756.98 | $8,270.49 |
| 07/14/2023 | BILL | R&J BROWN FAMILY TRUST 2009 | $11,027.47 | $11,027.47 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,669.80 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,669.80 | $2,669.80 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,669.80 | $5,339.60 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,669.81 | $8,009.40 |
| 07/19/2022 | BILL | BROWN, RYAN & LOBATO, JENEIL | $10,679.21 | $10,679.21 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,590.02 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,590.02 | $2,590.02 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,590.02 | $5,180.04 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,590.04 | $7,770.06 |
| 07/14/2021 | BILL | BROWN, RYAN & LOBATO, JENEIL | $10,360.10 | $10,360.10 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,514.74 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,514.74 | $2,514.74 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,514.74 | $5,029.48 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,514.77 | $7,544.22 |
| 07/13/2020 | BILL | BROWN, RYAN & LOBATO, JENEIL | $10,058.99 | $10,058.99 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-2,441.73 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-2,441.73 | $2,441.73 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-2,441.73 | $4,883.46 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-2,441.73 | $7,325.19 |
| 07/15/2019 | BILL | BROWN, RYAN G & LOBATO, J TTEE | $9,766.92 | $9,766.92 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-2,370.37 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-2,370.37 | $2,370.37 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-2,370.37 | $4,740.74 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-2,370.37 | $7,111.11 |
| 07/12/2018 | BILL | BROWN, RYAN G & LOBATO, J TTEE | $9,481.48 | $9,481.48 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-2,301.10 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-2,301.10 | $2,301.10 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-2,301.10 | $4,602.20 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-2,301.13 | $6,903.30 |
| 07/14/2017 | BILL | BROWN, RYAN G & LOBATO, J TTEE | $9,204.43 | $9,204.43 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-2,157.19 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-2,157.19 | $2,157.19 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-2,157.19 | $4,314.38 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-2,157.19 | $6,471.57 |
| 07/12/2016 | BILL | BROWN, RYAN G & LOBATO, J TTEE | $8,628.76 | $8,628.76 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-1,400.27 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-1,400.27 | $1,400.27 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,400.27 | $2,800.54 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,400.27 | $4,200.81 |
| 07/14/2015 | BILL | BROWN, RYAN G & LOBATO, J TTEE | $5,601.08 | $5,601.08 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,359.41 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-1,359.41 | $1,359.41 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,359.41 | $2,718.82 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,359.41 | $4,078.23 |
| 07/17/2014 | BILL | WATSON, RANDY C TTEE | $5,437.64 | $5,437.64 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,319.69 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-1,319.69 | $1,319.69 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,319.69 | $2,639.38 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,319.71 | $3,959.07 |
| 07/16/2013 | BILL | WATSON, RANDY C TTEE | $5,278.78 | $5,278.78 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,267.28 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-1,267.28 | $1,267.28 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,267.28 | $2,534.56 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,267.31 | $3,801.84 |
| 07/13/2012 | BILL | WATSON, RANDY C TTEE | $5,069.15 | $5,069.15 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,193.19 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,193.19 | $1,193.19 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,193.19 | $2,386.38 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,193.19 | $3,579.57 |
| 07/15/2011 | BILL | WATSON, RANDY C TTEE | $4,772.76 | $4,772.76 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,165.68 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,165.68 | $1,165.68 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,165.68 | $2,331.36 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,165.69 | $3,497.04 |
| 07/14/2010 | BILL | WATSON, RANDY C TTEE | $4,662.73 | $4,662.73 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,134.90 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,134.90 | $1,134.90 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,134.90 | $2,269.80 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,134.93 | $3,404.70 |
| 07/13/2009 | BILL | WATSON, RANDY CHARLES | $4,539.63 | $4,539.63 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,072.35 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,072.35 | $1,072.35 |
| 10/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,072.35 | $2,144.70 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,072.36 | $3,217.05 |
| 07/18/2008 | BILL | WATSON, RANDY CHARLES | $4,289.41 | $4,289.41 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,041.15 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-1,041.13 | $1,041.15 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,041.13 | $2,082.28 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-1,041.13 | $3,123.41 |
| 07/01/2007 | BILL | WATSON, RANDY CHARLES | $4,164.54 | $4,164.54 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-964.01 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-964.00 | $964.01 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-964.00 | $1,928.01 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-964.00 | $2,892.01 |
| 07/01/2006 | BILL | WATSON, RANDY CHARLES | $3,856.01 | $3,856.01 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-892.61 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-892.59 | $892.61 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-892.59 | $1,785.20 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-892.59 | $2,677.79 |
| 07/01/2005 | BILL | WATSON, RANDY CHARLES | $3,570.38 | $3,570.38 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-831.87 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-831.87 | $831.87 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-831.87 | $1,663.74 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-831.87 | $2,495.61 |
| 07/01/2004 | BILL | WATSON, RANDY C & T DANIELLE | $3,327.48 | $3,327.48 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-823.25 | $0.00 |
| 01/02/2004 | PAYMENT | 33 | $-823.25 | $823.25 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-823.25 | $1,646.50 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-823.25 | $2,469.75 |
| 07/01/2003 | BILL | WATSON, RANDY C & T DANIELLE | $3,293.00 | $3,293.00 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-817.25 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-817.23 | $817.25 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-817.23 | $1,634.48 |
| 08/23/2002 | PAYMENT | NO AMERICAN MTG | $-817.23 | $2,451.71 |
| 07/01/2002 | BILL | WATSON, RANDY C & T DANIELLE | $3,268.94 | $3,268.94 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-697.80 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-697.77 | $697.80 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-697.77 | $1,395.57 |
| 08/15/2001 | PAYMENT | NORTH AMERICAN MORTG | $-697.77 | $2,093.34 |
| 07/01/2001 | BILL | WATSON, RANDY C & T DANIELLE | $2,791.11 | $2,791.11 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-697.60 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-697.60 | $697.60 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-697.60 | $1,395.20 |
| 08/18/2000 | PAYMENT | NORTH AMERICAN MORTG | $-697.60 | $2,092.80 |
| 07/01/2000 | BILL | WATSON, RANDY C & T DANIELLE | $2,790.40 | $2,790.40 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-693.36 | $0.00 |
| 12/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-693.33 | $693.36 |
| 09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-693.33 | $1,386.69 |
| 08/12/1999 | PAYMENT | NORTH AMERICAN MORTG | $-693.33 | $2,080.02 |
| 07/01/1999 | BILL | WATSON, RANDY C & T DANIELLE | $2,773.35 | $2,773.35 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-700.57 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-700.55 | $700.57 |
| 10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-700.55 | $1,401.12 |
| 08/20/1998 | PAYMENT | TRANSAMERICA TAX | $-700.55 | $2,101.67 |
| 07/01/1998 | BILL | WATSON, RANDY C & T DANIELLE | $2,802.22 | $2,802.22 |
| 02/24/1998 | PAYMENT | GLENDALE FED | $-650.89 | $0.00 |
| 12/23/1997 | PAYMENT | GLENDALE FEDERAL BAN | $-650.87 | $650.89 |
| 10/20/1997 | PAYMENT | GLENDALE FEDERAL | $-650.87 | $1,301.76 |
| 10/20/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,952.63 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-650.87 | $1,952.63 |
| 07/01/1997 | BILL | VANCLEEMPUT, BRUCE E & CYNTHIA | $2,603.50 | $2,603.50 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-650.69 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-650.69 | $650.69 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-650.69 | $1,301.38 |
| 07/30/1996 | PAYMENT | VANCLEEMPUT, BRUCE E | $-650.69 | $1,952.07 |
| 07/01/1996 | BILL | VANCLEEMPUT, BRUCE E & CYNTHIA | $2,602.76 | $2,602.76 |
| 02/16/1996 | PAYMENT | $-509.15 | $0.00 | |
| 12/07/1995 | PAYMENT | $-509.12 | $509.15 | |
| 09/12/1995 | PAYMENT | $-509.12 | $1,018.27 | |
| 08/07/1995 | PAYMENT | $-509.12 | $1,527.39 | |
| 07/01/1995 | BILL | VANCLEEMPUT, BRUCE E & CYNTHIA | $2,036.51 | $2,036.51 |
| 02/21/1995 | PAYMENT | $-504.16 | $0.00 | |
| 12/07/1994 | PAYMENT | $-504.14 | $504.16 | |
| 08/04/1994 | PAYMENT | $-1,008.28 | $1,008.30 | |
| 07/01/1994 | BILL | VANCLEEMPUT, BRUCE E & CYNTHIA | $2,016.58 | $2,016.58 |
| 08/11/1993 | PAYMENT | $-908.76 | $0.00 | |
| 07/16/1993 | PAYMENT | $-908.76 | $908.76 | |
| 07/01/1993 | BILL | VANCLEEMPUT, BRUCE E & CYNTHIA | $1,817.52 | $1,817.52 |
| 03/04/1993 | PAYMENT | $-101.98 | $0.00 | |
| 01/08/1993 | PAYMENT | $-101.97 | $101.98 | |
| 10/05/1992 | PAYMENT | $-101.97 | $203.95 | |
| 08/12/1992 | PAYMENT | $-101.97 | $305.92 | |
| 07/01/1992 | BILL | VANCLEEMPUT, BRUCE E & CYNTHIA | $407.89 | $407.89 |
| 03/09/1992 | PAYMENT | $-32.27 | $0.00 | |
| 01/14/1992 | PAYMENT | $-32.25 | $32.27 | |
| 10/01/1991 | PAYMENT | $-32.25 | $64.52 | |
| 08/22/1991 | PAYMENT | $-32.25 | $96.77 | |
| 07/01/1991 | BILL | MARCHEGGER, KARL & MARIKA | $129.02 | $129.02 |
| 08/10/1990 | PAYMENT | $-101.71 | $0.00 | |
| 07/01/1990 | BILL | EDGEWOOD CORPORATION | $101.71 | $101.71 |
| 08/31/1989 | PAYMENT | $-95.07 | $0.00 | |
| 07/01/1989 | BILL | EDGEWOOD CORPORATION | $95.07 | $95.07 |
| 07/20/1988 | PAYMENT | $-87.52 | $0.00 | |
| 07/01/1988 | BILL | EDGEWOOD CORPORATION | $87.52 | $87.52 |
| 08/18/1987 | PAYMENT | $-88.73 | $0.00 | |
| 07/01/1987 | BILL | EDGEWOOD CORPORATION | $88.73 | $88.73 |
| 08/01/1986 | PAYMENT | $-80.55 | $0.00 | |
| 07/01/1986 | BILL | EDGEWOOD CORPORATION | $80.55 | $80.55 |