Tax Account 1318-26-515-037

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Owners

SPLAIN, MICHAEL E & DONNA M
300 SWIFTS STATION DR
CARSON CITY, NV 89705

Account Summary

Account ID	1318-26-515-037
Account Type	Real Estate
Location	101 MEADOW DR KINGSBURY GID
Balance	$3,871.81
Currently Due	$0.00

Account ID

1318-26-515-037

Account Type

Real Estate

Location

101 MEADOW DR
KINGSBURY GID

Balance

$3,871.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,487.54
Total	$15,487.54
Paid	$11,615.73
Balance	$3,871.81
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,487.54

Total

$15,487.54

Paid

$11,615.73

Balance

$3,871.81

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,872.11	$0.00	$3,872.11	$3,872.11	$0.00
2	10/07/2024	10/17/2024	Paid	$3,871.81	$0.00	$3,871.81	$3,871.81	$0.00
3	01/06/2025	01/16/2025	Paid	$3,871.81	$0.00	$3,871.81	$3,871.81	$0.00
4	03/03/2025	03/13/2025	Due	$3,871.81	$0.00	$3,871.81	$0.00	$3,871.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,349.75	$0.00	$14,349.75	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$13,917.23	$0.00	$13,917.23	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$13,508.43	$0.00	$13,508.43	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$13,117.15	$0.00	$13,117.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$12,733.38	$0.00	$12,733.38	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$12,361.69	$0.00	$12,361.69	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$12,261.72	$0.00	$12,261.72	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$12,124.62	$0.00	$12,124.62	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$10,555.69	$0.00	$10,555.69	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$10,248.41	$0.00	$10,248.41	$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
01/02/2025	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 329695435	$-3,871.81	$3,871.81
09/27/2024	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 326172586	$-3,871.81	$7,743.62
08/15/2024	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 324541713	$-3,872.11	$11,615.43
07/15/2024	BILL	SPLAIN, MICHAEL E & DONNA M	$15,487.54	$15,487.54
02/26/2024	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 317238858	$-3,587.37	$0.00
01/02/2024	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 314945443	$-3,587.37	$3,587.37
09/27/2023	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 311204720	$-3,585.69	$7,174.74
08/14/2023	PAYMENT	MICHAEL SPLAIN SYS ACH - 309370775 ORIG: GOVACH	$-3,589.32	$10,760.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.72	$14,349.75
08/14/2023	ADJUSTMENT	MICHAEL SPLAIN GOVACH ACH - 309370775 VOIDED PAYMENT: 1221428. REASON: AMENDMENT TO RE 2024	$3,589.32	$14,356.47
08/14/2023	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 309370775	$-3,589.32	$10,767.15
07/14/2023	BILL	SPLAIN, MICHAEL E & DONNA M	$14,356.47	$14,356.47
02/24/2023	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 301523091	$-3,479.30	$0.00
01/03/2023	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 299254912	$-3,479.30	$3,479.30
09/29/2022	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 295599173	$-3,479.30	$6,958.60
08/09/2022	PAYMENT	MICHAEL SPLAIN GOVACH ACH - 293526354	$-3,479.33	$10,437.90
07/19/2022	BILL	SPLAIN, MICHAEL E & DONNA M	$13,917.23	$13,917.23
02/28/2022	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,377.10	$0.00
01/03/2022	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,377.10	$3,377.10
09/27/2021	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,377.10	$6,754.20
08/08/2021	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,377.13	$10,131.30
07/14/2021	BILL	SPLAIN, MICHAEL E & DONNA M	$13,508.43	$13,508.43
02/23/2021	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,279.28	$0.00
01/05/2021	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,279.28	$3,279.28
09/28/2020	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,279.28	$6,558.56
08/11/2020	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,279.31	$9,837.84
07/13/2020	BILL	SPLAIN, MICHAEL E & DONNA M	$13,117.15	$13,117.15
02/24/2020	PAYMENT	SPLAIN, MICHAEL E CREDIT: D	$-3,183.34	$0.00
01/03/2020	PAYMENT	SPLAIN, MICHAEL CREDIT: D	$-3,183.34	$3,183.34
09/30/2019	PAYMENT	SPLAIN, MICHAEL CHECK	$-3,183.34	$6,366.68
08/12/2019	PAYMENT	SPLAIN, MICHAEL E CHECK	$-3,183.36	$9,550.02
07/15/2019	BILL	SPLAIN, MICHAEL E & DONNA M	$12,733.38	$12,733.38
02/25/2019	PAYMENT	SPLAIN, MICHAEL CHECK	$-3,090.42	$0.00
01/02/2019	PAYMENT	SPLAIN, MICHAEL CHECK	$-3,090.42	$3,090.42
09/24/2018	PAYMENT	SPLAIN, MICHAEL CHECK	$-3,090.42	$6,180.84
08/13/2018	PAYMENT	SPLAIN, MICHAEL CHECK	$-3,090.43	$9,271.26
07/12/2018	BILL	SPLAIN, MICHAEL E & DONNA M	$12,361.69	$12,361.69
12/28/2017	PAYMENT	SPLAIN, MICHAEL E & DONNA M CHECK	$-6,130.86	$0.00
09/28/2017	PAYMENT	SPLAIN, MICHAEL E & DONNA M CHECK	$-3,065.43	$6,130.86
08/11/2017	PAYMENT	SPLAIN, MICHAEL E & DONNA M CHECK	$-3,065.43	$9,196.29
07/14/2017	BILL	SPLAIN, MICHAEL E & DONNA M	$12,261.72	$12,261.72
01/05/2017	PAYMENT	SPLAIN, MICHAEL E & DONNA M CHECK	$-6,062.30	$0.00
10/05/2016	PAYMENT	SPLAIN, MICHAEL E & DONNA M CHECK	$-3,031.15	$6,062.30
08/13/2016	PAYMENT	SPLAIN, MICHAEL E & DONNA M CHECK	$-3,031.17	$9,093.45
07/12/2016	BILL	SPLAIN, MICHAEL E & DONNA M	$12,124.62	$12,124.62
01/07/2016	PAYMENT	SPLAIN, MICHAEL E & DONNA M CHECK	$-5,277.84	$0.00
10/01/2015	PAYMENT	SPLAIN, MICHAEL E & DONNA M CHECK	$-2,638.92	$5,277.84
08/20/2015	PAYMENT	SPLAIN, MICHAEL E & DONNA M CHECK	$-2,638.93	$7,916.76
07/14/2015	BILL	SPLAIN, MICHAEL E & DONNA M	$10,555.69	$10,555.69
01/02/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-5,124.20	$0.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-2,562.10	$5,124.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-2,562.11	$7,686.30
07/17/2014	BILL	BEAR POINT LLC	$10,248.41	$10,248.41
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-2,487.48	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-2,487.48	$2,487.48
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-2,487.48	$4,974.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-2,487.51	$7,462.44
07/16/2013	BILL	BEAR POINT LLC	$9,949.95	$9,949.95
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-2,388.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-2,388.80	$2,388.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-2,388.80	$4,777.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-2,388.81	$7,166.40
07/13/2012	BILL	BEAR POINT LLC	$9,555.21	$9,555.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-2,250.10	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-2,250.10	$2,250.10
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-2,250.10	$4,500.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-2,250.11	$6,750.30
07/15/2011	BILL	BEAR POINT LLC	$9,000.41	$9,000.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-2,140.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-2,140.31	$2,140.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,140.31	$4,280.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-2,140.31	$6,420.93
07/14/2010	BILL	BEAR POINT LLC	$8,561.24	$8,561.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,997.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,997.00	$1,997.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,997.00	$3,994.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,997.02	$5,991.00
07/13/2009	BILL	BEAR POINT LLC	$7,988.02	$7,988.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,800.18	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,800.18	$1,800.18
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,800.18	$3,600.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,800.21	$5,400.54
07/18/2008	BILL	BEAR POINT LLC	$7,200.75	$7,200.75
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,666.86	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,666.84	$1,666.86
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,666.84	$3,333.70
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,666.84	$5,000.54
07/01/2007	BILL	BEAR POINT LLC	$6,667.38	$6,667.38
03/12/2007	PAYMENT	BP REAL EST GROUP	$-1,543.38	$0.00
01/10/2007	PAYMENT	RAYELM CORPORATION I	$-1,543.37	$1,543.38
10/03/2006	PAYMENT	BEAVER PROPERTIES	$-1,543.37	$3,086.75
09/12/2006	PAYMENT	BEAVER PROP	$-1,543.37	$4,630.12
07/01/2006	BILL	RAYELM CORPORATION INC	$6,173.49	$6,173.49
03/16/2006	PAYMENT	WATSON, DAVID E & BA	$-2,915.27	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.16	$2,915.27
11/21/2005	PAYMENT	33	$-3,058.14	$2,858.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$142.90	$5,916.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$57.16	$5,773.35
07/28/2005	PAYMENT	INTERNATIONAL RESORT	$-3,146.91	$5,716.19
07/28/2005	INTEREST	Interest to date	$278.56	$8,863.10
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$8,584.54
07/01/2005	BILL	WATSON, DAVID E & BARTLING, J	$5,716.19	$8,584.54
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$151.43	$2,868.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$53.27	$2,716.92
10/05/2004	PAYMENT	RENSON ENTERPRISES L	$-1,331.82	$2,663.65
08/10/2004	PAYMENT	RENSON ENTERPRISES L	$-1,331.82	$3,995.47
07/01/2004	BILL	RENSON ENTERPRISES LTD	$5,327.29	$5,327.29
02/09/2004	PAYMENT	RENSON ENTERPRISES L	$-1,359.86	$0.00
01/02/2004	PAYMENT	RENSON ENTERPRISES L	$-1,359.86	$1,359.86
10/07/2003	PAYMENT	RENSON ENTERPRISES L	$-1,359.86	$2,719.72
08/11/2003	PAYMENT	RENSON ENTERPRISES L	$-1,359.86	$4,079.58
07/01/2003	BILL	RENSON ENTERPRISES LTD	$5,439.44	$5,439.44
03/03/2003	PAYMENT	RENSON ENTERPRISES L	$-1,350.50	$0.00
01/08/2003	PAYMENT	RENSON ENTERPRISES L	$-1,350.47	$1,350.50
10/08/2002	PAYMENT	RENSON ENTERPRISES L	$-1,350.47	$2,700.97
08/06/2002	PAYMENT	RENSON ENTERPRISES L	$-1,350.47	$4,051.44
07/01/2002	BILL	RENSON ENTERPRISES LTD	$5,401.91	$5,401.91
01/02/2002	PAYMENT	22	$-2,148.18	$0.00
10/09/2001	PAYMENT	PALOMBO, ARTHUR J	$-1,074.08	$2,148.18
08/03/2001	PAYMENT	PALOMBO, ARTHUR J	$-1,074.08	$3,222.26
07/01/2001	BILL	PALOMBO, ARTHUR J	$4,296.34	$4,296.34
03/09/2001	PAYMENT	PALOMBO, ARTHUR J	$-1,073.84	$0.00
01/10/2001	PAYMENT	PALOMBO, ARTHUR J	$-1,073.81	$1,073.84
09/28/2000	PAYMENT	PALOMBO, ARTHUR J	$-1,073.81	$2,147.65
07/31/2000	PAYMENT	PALOMBO, ARTHUR J	$-1,073.81	$3,221.46
07/01/2000	BILL	PALOMBO, ARTHUR J	$4,295.27	$4,295.27
03/21/2000	PAYMENT	PALOMBO, ARTHUR J	$-1,067.25	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,067.25
01/10/2000	PAYMENT	PALOMBO, ARTHUR J	$-1,067.25	$1,067.25
10/12/1999	PAYMENT	PALOMBO, ARTHUR J	$-1,067.25	$2,134.50
08/06/1999	PAYMENT	PALOMBO, ARTHUR J	$-1,067.25	$3,201.75
07/01/1999	BILL	PALOMBO, ARTHUR J	$4,269.00	$4,269.00
03/04/1999	PAYMENT	PALOMBO, ARTHUR J	$-1,077.39	$0.00
01/05/1999	PAYMENT	PALOMBO, ARTHUR J	$-1,077.37	$1,077.39
09/28/1998	PAYMENT	11	$-1,077.37	$2,154.76
08/24/1998	PAYMENT	PALOMBO, ARTHUR J	$-1,077.37	$3,232.13
07/01/1998	BILL	PALOMBO, ARTHUR J	$4,309.50	$4,309.50
03/05/1998	PAYMENT	PALOMBO, ARTHUR J	$-1,000.04	$0.00
01/08/1998	PAYMENT	PALOMBO, ARTHUR J	$-1,000.01	$1,000.04
10/03/1997	PAYMENT	PALOMBO, ARTHUR J	$-1,000.01	$2,000.05
07/28/1997	PAYMENT	PALOMBO, ARTHUR J	$-1,000.01	$3,000.06
07/01/1997	BILL	PALOMBO, ARTHUR J	$4,000.07	$4,000.07
03/05/1997	PAYMENT	PALOMBO, ARTHUR J	$-982.03	$0.00
01/09/1997	PAYMENT	PALOMBO, ARTHUR J	$-982.01	$982.03
10/09/1996	PAYMENT	PALOMBO, ARTHUR J	$-982.01	$1,964.04
08/14/1996	PAYMENT	PALOMBO, ARTHUR J	$-982.01	$2,946.05
07/01/1996	BILL	PALOMBO, ARTHUR J	$3,928.06	$3,928.06
02/16/1996	PAYMENT		$-778.73	$0.00
01/04/1996	PAYMENT		$-778.71	$778.73
10/04/1995	PAYMENT		$-778.71	$1,557.44
08/08/1995	PAYMENT		$-778.71	$2,336.15
07/01/1995	BILL	PALOMBO, ARTHUR J	$3,114.86	$3,114.86
03/07/1995	PAYMENT		$-770.80	$0.00
01/10/1995	PAYMENT		$-770.77	$770.80
10/07/1994	PAYMENT		$-770.77	$1,541.57
08/08/1994	PAYMENT		$-770.77	$2,312.34
07/01/1994	BILL	PALOMBO, ARTHUR J	$3,083.11	$3,083.11
03/09/1994	PAYMENT		$-746.33	$0.00
01/10/1994	PAYMENT		$-746.30	$746.33
10/05/1993	PAYMENT		$-746.30	$1,492.63
08/03/1993	PAYMENT		$-746.30	$2,238.93
07/01/1993	BILL	PALOMBO, ARTHUR J	$2,985.23	$2,985.23
03/03/1993	PAYMENT		$-734.91	$0.00
12/31/1992	PAYMENT		$-734.91	$734.91
10/05/1992	PAYMENT		$-734.91	$1,469.82
08/04/1992	PAYMENT		$-734.91	$2,204.73
07/01/1992	BILL	PALOMBO, ARTHUR J	$2,939.64	$2,939.64
02/21/1992	PAYMENT		$-678.65	$0.00
01/06/1992	PAYMENT		$-678.64	$678.65
10/04/1991	PAYMENT		$-678.64	$1,357.29
08/07/1991	PAYMENT		$-678.64	$2,035.93
07/01/1991	BILL	PALOMBO, ARTHUR J	$2,714.57	$2,714.57
03/06/1991	PAYMENT		$-628.67	$0.00
01/10/1991	PAYMENT		$-628.66	$628.67
10/09/1990	PAYMENT		$-628.66	$1,257.33
08/08/1990	PAYMENT		$-628.66	$1,885.99
07/01/1990	BILL	PALOMBO, ARTHUR J	$2,514.65	$2,514.65
02/20/1990	PAYMENT		$-39.61	$0.00
12/06/1989	PAYMENT		$-39.61	$39.61
09/28/1989	PAYMENT		$-39.61	$79.22
08/11/1989	PAYMENT		$-39.61	$118.83
07/01/1989	BILL	PALOMBO, ARTHUR J	$158.44	$158.44