Tax Account 1319-18-110-002

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Owners

BREWER, KEITH & MARILLYN
PO BOX 723
ZEPHYR COVE, NV 89448

BREWER, KEITH

BREWER, MARILLYN

Account Summary

Account ID	1319-18-110-002
Account Type	Real Estate
Location	466 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,129.67
Currently Due	$709.89

Account ID

1319-18-110-002

Account Type

Real Estate

Location

466 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,129.67

Currently Due

$709.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,839.76
Total	$2,839.76
Paid	$710.09
Balance	$2,129.67
Due	$709.89
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,839.76

Total

$2,839.76

Paid

$710.09

Balance

$2,129.67

Due

$709.89

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$710.09	$0.00	$710.09	$710.09	$0.00
2	10/07/2024	10/17/2024	Due	$709.89	$0.00	$709.89	$0.00	$709.89
3	01/06/2025	01/16/2025	Due	$709.89	$0.00	$709.89	$0.00	$1,419.78
4	03/03/2025	03/13/2025	Due	$709.89	$0.00	$709.89	$0.00	$2,129.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,758.23	$0.00	$2,758.23	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,674.33	$0.00	$2,674.33	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,594.04	$0.00	$2,594.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,518.50	$0.00	$2,518.50	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,443.09	$0.00	$2,443.09	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,373.25	$0.00	$2,373.25	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,307.18	$0.00	$2,307.18	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,250.71	$0.00	$2,250.71	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,237.99	$0.00	$2,237.99	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,172.83	$0.00	$2,172.83	$0.00	$0.00	3.4074	430

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	SUN WEST MORTGAGE WT CORE -	$-710.09	$2,129.67
07/15/2024	BILL	BREWER, KEITH & MARILLYN	$2,839.76	$2,839.76
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-689.46	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-689.46	$689.46
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-682.46	$1,378.92
08/14/2023	PAYMENT	SUN WEST MORTGAGE SYS CORE - ORIG: WT	$-696.85	$2,061.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.45	$2,758.23
08/14/2023	ADJUSTMENT	SUN WEST MORTGAGE WT CORE - VOIDED PAYMENT: 1204505. REASON: AMENDMENT TO RE 2024	$696.85	$2,786.68
08/09/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-696.85	$2,089.83
07/14/2023	BILL	BREWER, KEITH & MARILLYN	$2,786.68	$2,786.68
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-668.58	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-668.58	$668.58
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-668.58	$1,337.16
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-668.59	$2,005.74
07/19/2022	BILL	BREWER, KEITH & MARILLYN	$2,674.33	$2,674.33
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-648.51	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-648.51	$648.51
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-648.51	$1,297.02
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-648.51	$1,945.53
07/14/2021	BILL	BREWER, KEITH & MARILLYN	$2,594.04	$2,594.04
02/25/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-629.61	$0.00
12/23/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-629.61	$629.61
09/30/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-629.61	$1,259.22
08/13/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-629.67	$1,888.83
07/13/2020	BILL	BREWER, KEITH & MARILLYN	$2,518.50	$2,518.50
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-610.77	$0.00
11/27/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-610.77	$610.77
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-610.77	$1,221.54
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-610.78	$1,832.31
07/15/2019	BILL	BREWER, KEITH S & MARILLYN K	$2,443.09	$2,443.09
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-593.31	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-593.31	$593.31
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-593.31	$1,186.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-593.32	$1,779.93
07/12/2018	BILL	BREWER, KEITH S & MARILLYN K	$2,373.25	$2,373.25
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-576.79	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-576.79	$576.79
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-576.79	$1,153.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-576.81	$1,730.37
07/14/2017	BILL	BREWER, KEITH S & MARILLYN K	$2,307.18	$2,307.18
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-562.67	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-562.67	$562.67
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-562.67	$1,125.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-562.70	$1,688.01
07/12/2016	BILL	BREWER, KEITH S & MARILLYN K	$2,250.71	$2,250.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-559.49	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-559.49	$559.49
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-559.49	$1,118.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-559.52	$1,678.47
07/14/2015	BILL	BREWER, KEITH S & MARILLYN K	$2,237.99	$2,237.99
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-543.20	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-543.20	$543.20
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-543.20	$1,086.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-543.23	$1,629.60
07/17/2014	BILL	BREWER, KEITH S & MARILLYN K	$2,172.83	$2,172.83
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-527.36	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-527.36	$527.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-527.36	$1,054.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-527.36	$1,582.08
07/16/2013	BILL	BREWER, KEITH S & MARILLYN K	$2,109.44	$2,109.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-512.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-512.98	$512.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-512.98	$1,025.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-513.01	$1,538.94
07/13/2012	BILL	BREWER, KEITH S & MARILLYN K	$2,051.95	$2,051.95
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-498.59	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-498.59	$498.59
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-498.59	$997.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-498.62	$1,495.77
07/15/2011	BILL	BREWER, KEITH S & MARILLYN K	$1,994.39	$1,994.39
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-484.72	$0.00
09/09/2010	PAYMENT	NO AMERICAN TITLE CHECK	$-969.44	$484.72
08/17/2010	PAYMENT	BREWER, KEITH S TRUSTEE CHECK	$-484.75	$1,454.16
07/14/2010	BILL	BREWER, KEITH S TRUSTEE	$1,938.91	$1,938.91
04/12/2010	PAYMENT	BREWER, KEITH S TRUSTEE CHECK	$-491.11	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.89	$491.11
01/13/2010	PAYMENT	BREWER, KEITH S TRUSTEE CHECK	$-472.22	$472.22
10/06/2009	PAYMENT	BREWER, KEITH S TRUSTEE CHECK	$-472.22	$944.44
08/18/2009	PAYMENT	BREWER, KEITH S TRUSTEE CHECK	$-472.25	$1,416.66
07/13/2009	BILL	BREWER, KEITH S TRUSTEE	$1,888.91	$1,888.91
03/04/2009	PAYMENT	BREWER, KEITH S TRUSTEE CHECK	$-444.39	$0.00
01/07/2009	PAYMENT	BREWER, KEITH S TRUSTEE CHECK	$-444.39	$444.39
10/09/2008	PAYMENT	BREWER, KEITH S TRUSTEE CHECK	$-444.39	$888.78
08/20/2008	PAYMENT	BREWER, KEITH S TRUSTEE CHECK	$-444.39	$1,333.17
07/18/2008	BILL	BREWER, KEITH S TRUSTEE	$1,777.56	$1,777.56
03/04/2008	PAYMENT	BREWER, KEITH S TRUS	$-431.47	$0.00
01/09/2008	PAYMENT	BREWER, KEITH S TRUS	$-431.46	$431.47
10/02/2007	PAYMENT	BREWER, KEITH S TRUS	$-431.46	$862.93
08/21/2007	PAYMENT	BREWER, KEITH S TRUS	$-431.46	$1,294.39
07/01/2007	BILL	BREWER, KEITH S TRUSTEE	$1,725.85	$1,725.85
03/07/2007	PAYMENT	BREWER, KEITH S TRUS	$-418.90	$0.00
01/04/2007	PAYMENT	BREWER, KEITH S TRUS	$-418.88	$418.90
10/09/2006	PAYMENT	BREWER, KEITH S TRUS	$-418.88	$837.78
08/21/2006	PAYMENT	TAHOE LAKEVIEW VAC	$-418.88	$1,256.66
07/01/2006	BILL	BREWER, KEITH S TRUSTEE	$1,675.54	$1,675.54
03/08/2006	PAYMENT	TAHOE LAKE VIEW VAC	$-406.70	$0.00
01/09/2006	PAYMENT	TAHOE LAKEVIEW VAC	$-406.68	$406.70
10/06/2005	PAYMENT	TAHOE LAKE VIEW	$-406.68	$813.38
08/15/2005	PAYMENT	TAHOE LAKE VIEW PROP	$-406.68	$1,220.06
07/01/2005	BILL	BREWER, KEITH S TRUSTEE	$1,626.74	$1,626.74
03/18/2005	PAYMENT	BREWER, KEITH S TRUS	$-394.85	$0.00
01/06/2005	PAYMENT	TAHOE LAKEVIEW VAC	$-394.85	$394.85
09/30/2004	PAYMENT	TAHOE LAKEVIEW VAC	$-394.85	$789.70
08/04/2004	PAYMENT	TAHOE LAKE VIEW VAC	$-394.85	$1,184.55
07/01/2004	BILL	BREWER, KEITH S TRUSTEE	$1,579.40	$1,579.40
02/13/2004	PAYMENT	BREWER, KEITH S TRUS	$-390.32	$0.00
01/07/2004	PAYMENT	TAHOE LAKE VIEW VAC	$-390.29	$390.32
09/25/2003	PAYMENT	TAHOE LAKE VIEW	$-390.29	$780.61
08/06/2003	PAYMENT	TAHOE LAKE VIEW VACA	$-390.29	$1,170.90
07/01/2003	BILL	BREWER, KEITH S TRUSTEE	$1,561.19	$1,561.19
02/11/2003	PAYMENT	TAHOE LAKE VIEW VACA	$-388.81	$0.00
12/27/2002	PAYMENT	TAHOE LAKE VIEW VAC	$-388.80	$388.81
10/04/2002	PAYMENT	TAHOE LAKE VIEW	$-388.80	$777.61
07/23/2002	PAYMENT	TAHOE LAKE VIEW	$-388.80	$1,166.41
07/01/2002	BILL	BREWER, KEITH S TRUSTEE	$1,555.21	$1,555.21
03/13/2002	PAYMENT	BREWER, KEITH S TRUS	$-639.27	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.53	$639.27
09/26/2001	PAYMENT	BREWER, KEITH S TRUS	$-313.37	$626.74
08/16/2001	PAYMENT	TAHOE LAKE VIEW VAC	$-313.37	$940.11
07/01/2001	BILL	BREWER, KEITH S TRUSTEE	$1,253.48	$1,253.48
03/13/2001	PAYMENT	BREWER, KEITH S TRUS	$-313.31	$0.00
01/04/2001	PAYMENT	BREWER, KEITH S TRUS	$-313.28	$313.31
09/28/2000	PAYMENT	BREWER, KEITH S TRUS	$-313.28	$626.59
08/17/2000	PAYMENT	TAHOE LAKE VIEW VAC	$-313.28	$939.87
07/01/2000	BILL	BREWER, KEITH S TRUSTEE	$1,253.15	$1,253.15
03/07/2000	PAYMENT	BREWER, KEITH S TRUS	$-311.41	$0.00
01/04/2000	PAYMENT	BREWER, KEITH S TRUS	$-311.39	$311.41
10/01/1999	PAYMENT	TAHOE LAKE VIEW VAC	$-311.39	$622.80
08/13/1999	PAYMENT	BREWER, KEITH S TRUS	$-311.39	$934.19
07/01/1999	BILL	BREWER, KEITH S TRUSTEE	$1,245.58	$1,245.58
03/12/1999	PAYMENT	BREWER, KEITH S TRUS	$-314.08	$0.00
12/30/1998	PAYMENT	TAHOR LAKE VIEW VILL	$-314.05	$314.08
09/28/1998	PAYMENT	BREWER, KEITH S TRUS	$-314.05	$628.13
08/14/1998	PAYMENT	BREWER, KEITH S TRUS	$-314.05	$942.18
07/01/1998	BILL	BREWER, KEITH S TRUSTEE	$1,256.23	$1,256.23
02/24/1998	PAYMENT	TAHOE LAKE VIEW	$-291.52	$0.00
01/07/1998	PAYMENT	BREWER, KEITH S TRUS	$-291.49	$291.52
10/07/1997	PAYMENT	BREWER, KEITH S TRUS	$-291.49	$583.01
08/20/1997	PAYMENT	BREWER, KEITH S TRUS	$-291.49	$874.50
07/01/1997	BILL	BREWER, KEITH S TRUSTEE	$1,165.99	$1,165.99
02/18/1997	PAYMENT	BREWER, KEITH S TRUS	$-295.49	$0.00
01/02/1997	PAYMENT	BREWER, KEITH S TRUS	$-295.49	$295.49
10/10/1996	PAYMENT	BREWER, KEITH S TRUS	$-295.49	$590.98
08/16/1996	PAYMENT	BREWER, KEITH S TRUS	$-295.49	$886.47
07/01/1996	BILL	BREWER, KEITH S TRUSTEE	$1,181.96	$1,181.96
03/13/1996	PAYMENT		$-302.83	$0.00
01/02/1996	PAYMENT		$-302.80	$302.83
10/02/1995	PAYMENT		$-302.80	$605.63
08/17/1995	PAYMENT		$-302.80	$908.43
07/01/1995	BILL	BREWER, KEITH S TRUSTEE	$1,211.23	$1,211.23
03/07/1995	PAYMENT		$-288.36	$0.00
01/06/1995	PAYMENT		$-288.34	$288.36
11/23/1994	PAYMENT		$-299.87	$576.70
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.53	$876.57
08/12/1994	PAYMENT		$-288.34	$865.04
07/01/1994	BILL	BREWER, KEITH S TRUSTEE	$1,153.38	$1,153.38
03/04/1994	PAYMENT		$-282.98	$0.00
12/29/1993	PAYMENT		$-282.96	$282.98
10/06/1993	PAYMENT		$-282.96	$565.94
08/13/1993	PAYMENT		$-282.96	$848.90
07/01/1993	BILL	BREWER, KEITH S TRUSTEE	$1,131.86	$1,131.86
02/26/1993	PAYMENT		$-278.71	$0.00
12/28/1992	PAYMENT		$-278.69	$278.71
10/07/1992	PAYMENT		$-278.69	$557.40
08/14/1992	PAYMENT		$-278.69	$836.09
07/01/1992	BILL	BREWER FAMILY TRUST	$1,114.78	$1,114.78
02/25/1992	PAYMENT		$-239.86	$0.00
01/08/1992	PAYMENT		$-239.84	$239.86
10/04/1991	PAYMENT		$-239.84	$479.70
08/16/1991	PAYMENT		$-239.84	$719.54
07/01/1991	BILL	BREWER FAMILY TRUST	$959.38	$959.38
04/09/1991	PAYMENT		$-249.49	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.74	$249.49
01/03/1991	PAYMENT		$-234.75	$234.75
10/03/1990	PAYMENT		$-234.75	$469.50
08/06/1990	PAYMENT		$-234.75	$704.25
07/01/1990	BILL	BREWER FAMILY TRUST	$939.00	$939.00
03/01/1990	PAYMENT		$-214.32	$0.00
12/27/1989	PAYMENT		$-214.29	$214.32
09/27/1989	PAYMENT		$-214.29	$428.61
08/29/1989	PAYMENT		$-214.29	$642.90
07/01/1989	BILL	BREWER FAMILY TRUST	$857.19	$857.19
03/07/1989	PAYMENT		$-197.37	$0.00
12/30/1988	PAYMENT		$-197.36	$197.37
10/03/1988	PAYMENT		$-197.36	$394.73
07/26/1988	PAYMENT		$-197.36	$592.09
07/01/1988	BILL	BREWER FAMILY TRUST	$789.45	$789.45
03/07/1988	PAYMENT		$-202.12	$0.00
01/08/1988	PAYMENT		$-202.09	$202.12
10/08/1987	PAYMENT		$-202.09	$404.21
08/26/1987	PAYMENT		$-202.09	$606.30
07/01/1987	BILL	BREWER, KEITH S	$808.39	$808.39
03/03/1987	PAYMENT		$-154.57	$0.00
01/08/1987	PAYMENT		$-154.56	$154.57
10/03/1986	PAYMENT		$-154.56	$309.13
07/17/1986	PAYMENT		$-154.56	$463.69
07/01/1986	BILL	BREWER,KEITH S	$618.25	$618.25