Tax Account 1318-26-515-019

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Owners

EVANS, KIMBERLY & DUSTIN
2281 LAKE TAHOE BLVD #2
SOUTH LAKE TAHOE, CA 96150

EVANS, KIMBERLY

EVANS, DUSTIN

Account Summary

Account ID	1318-26-515-019
Account Type	Real Estate
Location	168 GRANITE SPRINGS DR KINGSBURY GID
Balance	$7,484.82
Currently Due	$2,494.94

Account ID

1318-26-515-019

Account Type

Real Estate

Location

168 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$7,484.82

Currently Due

$2,494.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,980.05
Total	$9,980.05
Paid	$2,495.23
Balance	$7,484.82
Due	$2,494.94
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,980.05

Total

$9,980.05

Paid

$2,495.23

Balance

$7,484.82

Due

$2,494.94

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	$2,495.23	$0.00	$2,495.23	$2,495.23	$0.00
2	10/07/2024	10/17/2024	Due	$2,494.94	$0.00	$2,494.94	$0.00	$2,494.94
3	01/06/2025	01/16/2025	Due	$2,494.94	$0.00	$2,494.94	$0.00	$4,989.88
4	03/03/2025	03/13/2025	Due	$2,494.94	$0.00	$2,494.94	$0.00	$7,484.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,688.39	$0.00	$9,688.39	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$9,394.80	$0.00	$9,394.80	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$9,113.53	$0.00	$9,113.53	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$8,849.12	$0.00	$8,849.12	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$8,587.27	$171.74	$8,759.01	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$8,336.85	$0.00	$8,336.85	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$8,094.18	$0.00	$8,094.18	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,893.27	$0.00	$7,893.27	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,877.21	$0.00	$7,877.21	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$7,630.77	$0.00	$7,630.77	$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	.31	.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	BANK OF AMERICA WT CORE -	$-2,495.23	$7,484.82
07/15/2024	BILL	EVANS, KIMBERLY & DUSTIN	$9,980.05	$9,980.05
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-2,422.03	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-2,422.03	$2,422.03
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-2,415.52	$4,844.06
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-2,428.81	$7,259.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.01	$9,688.39
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206784. REASON: AMENDMENT TO RE 2024	$2,428.81	$9,714.40
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,428.81	$7,285.59
07/14/2023	BILL	EVANS, KIMBERLY & DUSTIN	$9,714.40	$9,714.40
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,348.69	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,348.69	$2,348.69
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,348.69	$4,697.38
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,348.73	$7,046.07
07/19/2022	BILL	EVANS, KIMBERLY & DUSTIN	$9,394.80	$9,394.80
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,278.38	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,278.38	$2,278.38
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,278.38	$4,556.76
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,278.39	$6,835.14
07/14/2021	BILL	EVANS, KIMBERLY & DUSTIN	$9,113.53	$9,113.53
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,212.27	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-2,212.27	$2,212.27
09/30/2020	PAYMENT	BROCKETT, LISA CREDIT: D	$-2,212.27	$4,424.54
07/27/2020	PAYMENT	BROCKETT, LISA CREDIT: D	$-2,212.31	$6,636.81
07/13/2020	BILL	BROCKETT, LISA ANGELE PETERSON	$8,849.12	$8,849.12
03/27/2020	PAYMENT	BROCKETT, LISA CREDIT: D	$-2,232.68	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.87	$2,232.68
12/16/2019	PAYMENT	BROCKETT, LISA CHECK	$-2,146.81	$2,146.81
10/29/2019	PAYMENT	BROCKETT, LISA A P CHECK	$-2,232.68	$4,293.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$85.87	$6,526.30
08/07/2019	PAYMENT	BROCKETT, LISA A P CHECK	$-2,146.84	$6,440.43
07/15/2019	BILL	BROCKETT, JAMES R & LISA A P	$8,587.27	$8,587.27
02/27/2019	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-2,084.21	$0.00
11/26/2018	PAYMENT	BROCKETT, LISA CHECK	$-2,084.21	$2,084.21
09/24/2018	PAYMENT	BROCKETT, LISA CHECK	$-2,084.21	$4,168.42
08/13/2018	PAYMENT	BROCKETT, LISA CHECK	$-2,084.22	$6,252.63
07/12/2018	BILL	BROCKETT, JAMES R & LISA A P	$8,336.85	$8,336.85
03/05/2018	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-2,023.54	$0.00
01/11/2018	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-2,023.54	$2,023.54
01/06/2018	ADJUSTMENT	LISA WANTS CHECK BACK	$2,023.54	$4,047.08
12/31/2017	VOID	BROCKETT, JAMES R & LISA A P CHECK	$-2,023.54	$2,023.54
10/06/2017	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-2,023.54	$4,047.08
08/18/2017	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-2,023.56	$6,070.62
07/14/2017	BILL	BROCKETT, JAMES R & LISA A P	$8,094.18	$8,094.18
03/08/2017	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,973.31	$0.00
01/12/2017	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,973.31	$1,973.31
10/04/2016	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,973.31	$3,946.62
08/16/2016	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,973.34	$5,919.93
07/12/2016	BILL	BROCKETT, JAMES R & LISA A P	$7,893.27	$7,893.27
03/11/2016	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,969.30	$0.00
02/11/2016	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,969.30	$1,969.30
02/10/2016	AMENDMENT	pmt on time waive 3rd pen lmt	$-78.77	$3,938.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.77	$4,017.37
10/06/2015	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,969.30	$3,938.60
08/27/2015	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,969.31	$5,907.90
07/14/2015	BILL	BROCKETT, JAMES R & LISA A P	$7,877.21	$7,877.21
03/06/2015	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,907.69	$0.00
01/09/2015	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,907.69	$1,907.69
10/01/2014	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,907.69	$3,815.38
08/19/2014	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,907.70	$5,723.07
07/17/2014	BILL	BROCKETT, JAMES R & LISA A P	$7,630.77	$7,630.77
03/03/2014	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,851.50	$0.00
01/08/2014	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,851.50	$1,851.50
10/02/2013	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,851.50	$3,703.00
08/12/2013	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,851.50	$5,554.50
07/16/2013	BILL	BROCKETT, JAMES R & LISA A P	$7,406.00	$7,406.00
03/07/2013	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,798.47	$0.00
01/11/2013	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,798.47	$1,798.47
09/27/2012	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,798.47	$3,596.94
08/15/2012	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,798.50	$5,395.41
07/13/2012	BILL	BROCKETT, JAMES R & LISA A P	$7,193.91	$7,193.91
03/02/2012	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,748.00	$0.00
01/10/2012	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,748.00	$1,748.00
09/23/2011	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,748.00	$3,496.00
08/15/2011	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,748.03	$5,244.00
07/15/2011	BILL	BROCKETT, JAMES R & LISA A P	$6,992.03	$6,992.03
03/07/2011	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,708.18	$0.00
12/28/2010	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,708.18	$1,708.18
10/08/2010	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-3,484.69	$3,416.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$68.33	$6,901.05
07/14/2010	BILL	BROCKETT, JAMES R & LISA A P	$6,832.72	$6,832.72
02/25/2010	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,662.15	$0.00
01/06/2010	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,662.15	$1,662.15
09/22/2009	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,662.15	$3,324.30
08/04/2009	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,662.16	$4,986.45
07/13/2009	BILL	BROCKETT, JAMES R & LISA A P	$6,648.61	$6,648.61
03/05/2009	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,570.97	$0.00
01/07/2009	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,570.97	$1,570.97
10/01/2008	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,570.97	$3,141.94
08/06/2008	PAYMENT	BROCKETT, JAMES R & LISA A P CHECK	$-1,570.97	$4,712.91
07/18/2008	BILL	BROCKETT, JAMES R & LISA A P	$6,283.88	$6,283.88
03/10/2008	PAYMENT	BROCKETT, JAMES R &	$-1,525.22	$0.00
01/09/2008	PAYMENT	BROCKETT, JAMES R &	$-1,525.22	$1,525.22
09/25/2007	PAYMENT	BROCKETT, JAMES R &	$-1,525.22	$3,050.44
08/23/2007	PAYMENT	BROCKETT, JAMES R &	$-1,525.22	$4,575.66
07/01/2007	BILL	BROCKETT, JAMES R & LISA A P	$6,100.88	$6,100.88
03/13/2007	PAYMENT	BROCKETT, JAMES R &	$-1,480.80	$0.00
12/20/2006	PAYMENT	BROCKETT, JAMES R &	$-1,480.79	$1,480.80
09/13/2006	PAYMENT	BROCKETT, JAMES R &	$-1,480.79	$2,961.59
08/09/2006	PAYMENT	BROCKETT, JAMES R &	$-1,480.79	$4,442.38
07/01/2006	BILL	BROCKETT, JAMES R & LISA A P	$5,923.17	$5,923.17
03/01/2006	PAYMENT	BROCKETT, JAMES R &	$-1,437.67	$0.00
12/19/2005	PAYMENT	BROCKETT, JAMES R &	$-1,437.66	$1,437.67
09/26/2005	PAYMENT	BROCKETT, JAMES R &	$-1,437.66	$2,875.33
08/12/2005	PAYMENT	BROCKETT, JAMES R &	$-1,437.66	$4,312.99
07/01/2005	BILL	BROCKETT, JAMES R & LISA A P	$5,750.65	$5,750.65
02/24/2005	PAYMENT	BROCKETT, JAMES R &	$-1,395.80	$0.00
01/04/2005	PAYMENT	BROCKETT, JAMES R &	$-1,395.77	$1,395.80
09/08/2004	PAYMENT	BROCKETT, JAMES R &	$-1,395.77	$2,791.57
08/05/2004	PAYMENT	BROCKETT, JAMES R &	$-1,395.77	$4,187.34
07/01/2004	BILL	BROCKETT, JAMES R & LISA A P	$5,583.11	$5,583.11
02/18/2004	PAYMENT	BROCKETT, JAMES R &	$-1,379.41	$0.00
12/08/2003	PAYMENT	BROCKETT, JAMES R &	$-1,379.40	$1,379.41
09/29/2003	PAYMENT	BROCKETT, JAMES R &	$-1,379.40	$2,758.81
08/14/2003	PAYMENT	BROCKETT, JAMES R &	$-1,379.40	$4,138.21
07/01/2003	BILL	BROCKETT, JAMES R & LISA A P	$5,517.61	$5,517.61
08/26/2002	PAYMENT	BROCKETT, JAMES R &	$-5,497.36	$0.00
07/01/2002	BILL	BROCKETT, JAMES R & LISA A P	$5,497.36	$5,497.36
03/07/2002	PAYMENT	BROCKETT, JAMES R &	$-1,218.52	$0.00
12/10/2001	PAYMENT	BROCKETT, JAMES R &	$-1,218.52	$1,218.52
09/20/2001	PAYMENT	BROCKETT, JAMES R &	$-1,218.52	$2,437.04
08/07/2001	PAYMENT	BROCKETT, JAMES R &	$-1,218.52	$3,655.56
07/01/2001	BILL	BROCKETT, JAMES R & LISA A P	$4,874.08	$4,874.08
08/03/2000	PAYMENT	BROCKETT, JAMES R &	$-4,872.87	$0.00
07/01/2000	BILL	BROCKETT, JAMES R & LISA A P	$4,872.87	$4,872.87
03/22/2000	PAYMENT	SHAW, LESLIE J & JAN	$-1,210.77	$0.00
03/22/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,210.77
01/10/2000	PAYMENT	SHAW, LESLIE J & JAN	$-1,210.77	$1,210.77
10/05/1999	PAYMENT	SHAW, LESLIE J & JAN	$-1,210.77	$2,421.54
08/25/1999	PAYMENT	SHAW, LESLIE J & JAN	$-1,210.77	$3,632.31
07/01/1999	BILL	SHAW, LESLIE J & JANICE E	$4,843.08	$4,843.08
05/04/1999	PAYMENT	SHAW, LESLIE J & JAN	$-1,271.90	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.04	$1,271.90
01/13/1999	PAYMENT	SHAW, LESLIE J & JAN	$-1,219.85	$1,219.86
10/09/1998	PAYMENT	SHAW, LESLIE J & JAN	$-1,219.85	$2,439.71
08/20/1998	PAYMENT	SHAW, LESLIE J & JAN	$-1,219.85	$3,659.56
07/01/1998	BILL	SHAW, LESLIE J & JANICE E	$4,879.41	$4,879.41
10/02/1997	PAYMENT	22	$-3,390.15	$0.00
09/02/1997	PAYMENT	SHAW, LESLIE J & JAN	$-1,130.05	$3,390.15
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,520.20
07/01/1997	BILL	SHAW, LESLIE J & JANICE E	$4,520.20	$4,520.20
03/12/1997	PAYMENT	SHAW, LESLIE J & JAN	$-972.96	$0.00
01/09/1997	PAYMENT	SHAW, LESLIE J & JAN	$-972.95	$972.96
10/04/1996	PAYMENT	SHAW, LESLIE J & JAN	$-972.95	$1,945.91
08/21/1996	PAYMENT	SHAW, LESLIE J & JAN	$-972.95	$2,918.86
07/01/1996	BILL	SHAW, LESLIE J & JANICE E	$3,891.81	$3,891.81
03/07/1996	PAYMENT		$-46.84	$0.00
01/09/1996	PAYMENT		$-46.82	$46.84
10/23/1995	PAYMENT		$-48.69	$93.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$1.87	$142.35
08/22/1995	PAYMENT		$-46.82	$140.48
07/01/1995	BILL	SHAW, LESLIE J & JANICE E	$187.30	$187.30
03/10/1995	PAYMENT		$-47.20	$0.00
01/12/1995	PAYMENT		$-47.18	$47.20
10/13/1994	PAYMENT		$-47.18	$94.38
08/18/1994	PAYMENT		$-47.18	$141.56
07/01/1994	BILL	EDGEWOOD CORPORATION	$188.74	$188.74
08/06/1993	PAYMENT		$-177.02	$0.00
07/01/1993	BILL	EDGEWOOD CORPORATION	$177.02	$177.02
08/13/1992	PAYMENT		$-174.33	$0.00
07/01/1992	BILL	EDGEWOOD CORPORATION	$174.33	$174.33
09/05/1991	PAYMENT		$-129.02	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$129.02
07/01/1991	BILL	EDGEWOOD CORPORATION	$129.02	$129.02
08/09/1990	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