Tax Account 1319-18-202-001

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Owners

HARRISON, PETER
PO BOX 1100
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-18-202-001
Account Type	Real Estate
Location	432 KIMBERLEY BROOKE LN KINGSBURY GID/CWS
Balance	$4,663.00
Currently Due	$0.00

Account ID

1319-18-202-001

Account Type

Real Estate

Location

432 KIMBERLEY BROOKE LN
KINGSBURY GID/CWS

Balance

$4,663.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,652.36
Total	$18,652.36
Paid	$13,989.36
Balance	$4,663.00
Due	$0.00
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

$18,652.36

Total

$18,652.36

Paid

$13,989.36

Balance

$4,663.00

Due

$0.00

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	$4,663.36	$0.00	$4,663.36	$4,663.36	$0.00
2	10/07/2024	10/17/2024	Paid	$4,663.00	$0.00	$4,663.00	$4,663.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,663.00	$0.00	$4,663.00	$4,663.00	$0.00
4	03/03/2025	03/13/2025	Due	$4,663.00	$0.00	$4,663.00	$0.00	$4,663.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,101.96	$0.00	$18,101.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$17,560.01	$0.00	$17,560.01	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$17,039.95	$0.00	$17,039.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$16,545.03	$0.00	$16,545.03	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$16,059.55	$0.00	$16,059.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$15,594.50	$0.00	$15,594.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$15,149.13	$0.00	$15,149.13	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$14,768.64	$0.00	$14,768.64	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$14,728.18	$0.00	$14,728.18	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$14,293.57	$0.00	$14,293.57	$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	.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	US BANK HOME MORTGAGE WT CORE -	$-4,663.00	$4,663.00
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,663.00	$9,326.00
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,663.36	$13,989.00
07/15/2024	BILL	HARRISON, PETER	$18,652.36	$18,652.36
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,525.42	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,525.42	$4,525.42
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,517.90	$9,050.84
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-4,533.22	$13,568.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.26	$18,101.96
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213905. REASON: AMENDMENT TO RE 2024	$4,533.22	$18,132.22
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,533.22	$13,599.00
07/14/2023	BILL	HARRISON, PETER	$18,132.22	$18,132.22
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,390.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,390.00	$4,390.00
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,390.00	$8,780.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,390.01	$13,170.00
07/19/2022	BILL	HARRISON, PETER	$17,560.01	$17,560.01
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,259.98	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,259.98	$4,259.98
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,259.98	$8,519.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,260.01	$12,779.94
07/14/2021	BILL	HARRISON, PETER	$17,039.95	$17,039.95
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,136.25	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,136.25	$4,136.25
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,136.25	$8,272.50
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,136.28	$12,408.75
07/13/2020	BILL	HARRISON, PETER	$16,545.03	$16,545.03
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,014.88	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,014.88	$4,014.88
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,014.88	$8,029.76
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,014.91	$12,044.64
07/15/2019	BILL	HARRISON, PETER	$16,059.55	$16,059.55
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,898.62	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,898.62	$3,898.62
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,898.62	$7,797.24
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,898.64	$11,695.86
07/12/2018	BILL	HARRISON, PETER	$15,594.50	$15,594.50
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,787.28	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,787.28	$3,787.28
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,787.28	$7,574.56
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,787.29	$11,361.84
07/14/2017	BILL	HARRISON, PETER	$15,149.13	$15,149.13
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,692.16	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,692.16	$3,692.16
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,692.16	$7,384.32
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,692.16	$11,076.48
07/12/2016	BILL	HARRISON, PETER	$14,768.64	$14,768.64
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,682.04	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,682.04	$3,682.04
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,682.04	$7,364.08
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,682.06	$11,046.12
07/14/2015	BILL	HARRISON, PETER	$14,728.18	$14,728.18
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,573.39	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,573.39	$3,573.39
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,573.39	$7,146.78
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,573.40	$10,720.17
07/17/2014	BILL	HARRISON, PETER	$14,293.57	$14,293.57
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,467.76	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,467.76	$3,467.76
08/19/2013	PAYMENT	HARRISON, PETER CHECK	$-3,467.76	$6,935.52
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,467.77	$10,403.28
07/16/2013	BILL	HARRISON, PETER	$13,871.05	$13,871.05
03/04/2013	PAYMENT	HARRISON, PETER CHECK	$-3,369.61	$0.00
01/08/2013	PAYMENT	HARRISON, PETER CHECK	$-3,369.61	$3,369.61
10/03/2012	PAYMENT	HARRISON, PETER CHECK	$-3,369.61	$6,739.22
08/23/2012	PAYMENT	HARRISON, PETER CHECK	$-3,369.62	$10,108.83
07/13/2012	BILL	HARRISON, PETER	$13,478.45	$13,478.45
03/01/2012	PAYMENT	HARRISON, PETER CHECK	$-6,679.02	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$130.96	$6,679.02
10/06/2011	PAYMENT	HARRISON, PETER CHECK	$-3,274.03	$6,548.06
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-3,274.06	$9,822.09
07/15/2011	BILL	HARRISON, PETER	$13,096.15	$13,096.15
03/02/2011	PAYMENT	HARRISON, PETER CHECK	$-2,943.87	$0.00
01/10/2011	PAYMENT	HARRISON, PETER CHECK	$-2,943.87	$2,943.87
09/29/2010	PAYMENT	HARRISON, PETER CHECK	$-2,943.87	$5,887.74
08/13/2010	PAYMENT	HARRISON, PETER CHECK	$-2,943.90	$8,831.61
07/14/2010	BILL	HARRISON, PETER	$11,775.51	$11,775.51
02/26/2010	PAYMENT	HARRISON, PETER CHECK	$-2,705.59	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-2,705.59	$2,705.59
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-2,705.59	$5,411.18
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-2,705.59	$8,116.77
07/13/2009	BILL	HARRISON, PETER	$10,822.36	$10,822.36
04/16/2009	PAYMENT	PETER HARRISON CHECK	$-4,751.20	$0.00
04/15/2009	AMENDMENT	waived pen - new owner - tll	$-332.58	$4,751.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$237.56	$5,083.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$95.02	$4,846.22
09/18/2008	PAYMENT	TSI TITLE CHECK	$-2,375.60	$4,751.20
08/12/2008	PAYMENT	KALETA, PAUL F & VICKY E BADGE CHECK	$-2,375.60	$7,126.80
07/18/2008	BILL	KALETA, PAUL F & VICKY E BADGE	$9,502.40	$9,502.40
02/25/2008	PAYMENT	KALETA, PAUL F & VIC	$-1,190.91	$0.00
12/28/2007	PAYMENT	KALETA, PAUL F & VIC	$-1,190.88	$1,190.91
09/20/2007	PAYMENT	KALETA, PAUL F & VIC	$-1,190.88	$2,381.79
08/13/2007	PAYMENT	KALETA, PAUL F & VIC	$-1,190.88	$3,572.67
07/01/2007	BILL	KALETA, PAUL F & VICKY E BADGE	$4,763.55	$4,763.55
02/26/2007	PAYMENT	YOCONA LLC	$-582.59	$0.00
12/19/2006	PAYMENT	VICKY KALETA	$-582.59	$582.59
10/03/2006	PAYMENT	PAUL KALETA	$-582.59	$1,165.18
08/09/2006	PAYMENT	PAUL KALETA	$-582.59	$1,747.77
07/01/2006	BILL	YOCONA LLC	$2,330.36	$2,330.36
02/27/2006	PAYMENT	KALETA, PAUL & VICKY	$-323.09	$0.00
12/29/2005	PAYMENT	PAUL KALETA	$-323.09	$323.09
09/08/2005	PAYMENT	PAUL KALETA	$-323.09	$646.18
08/05/2005	PAYMENT	PAUL KALETA	$-323.09	$969.27
07/01/2005	BILL	YOCONA LLC	$1,292.36	$1,292.36
02/28/2005	PAYMENT	VICKY KALETA	$-301.13	$0.00
12/17/2004	PAYMENT	VICKY KALETA	$-301.10	$301.13
09/28/2004	PAYMENT	PAUL KALETA	$-301.10	$602.23
08/04/2004	PAYMENT	PAUL KALETA	$-301.10	$903.33
07/01/2004	BILL	YOCONA LLC	$1,204.43	$1,204.43
03/11/2004	PAYMENT	PAUL KALETA	$-299.42	$0.00
12/22/2003	PAYMENT	PAUL KALETA	$-299.40	$299.42
09/08/2003	PAYMENT	YOCONA LLC	$-299.40	$598.82
08/07/2003	PAYMENT	PAUL KALETA	$-299.40	$898.22
07/01/2003	BILL	YOCONA LLC	$1,197.62	$1,197.62
02/13/2003	PAYMENT	PAUL KALETA	$-293.67	$0.00
12/10/2002	PAYMENT	VICKY KALETA	$-293.64	$293.67
10/28/2002	PAYMENT	TSI TITLE	$-305.39	$587.31
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.75	$892.70
08/06/2002	PAYMENT	COHN, NATHAN TRUSTEE	$-293.64	$880.95
07/01/2002	BILL	COHN, NATHAN TRUSTEE	$1,174.59	$1,174.59
10/01/2001	PAYMENT	COHN, NATHAN TRUSTEE	$-645.69	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.39	$645.69
07/01/2001	BILL	COHN, NATHAN TRUSTEE	$639.30	$639.30
01/05/2001	PAYMENT	MATTICH, MICHAEL	$-319.58	$0.00
08/16/2000	PAYMENT	MATTICH, MICHAEL	$-319.56	$319.58
07/01/2000	BILL	MATTICH, MICHAEL	$639.14	$639.14
07/22/1999	PAYMENT	MATTICH, MICHAEL	$-635.30	$0.00
07/01/1999	BILL	MATTICH, MICHAEL	$635.30	$635.30
07/29/1998	PAYMENT	MATTICH, MICHAEL	$-646.99	$0.00
07/01/1998	BILL	MATTICH, MICHAEL	$646.99	$646.99
07/23/1997	PAYMENT	MATTICH, MICHAEL	$-606.45	$0.00
07/01/1997	BILL	MATTICH, MICHAEL	$606.45	$606.45
04/14/1997	PAYMENT	MATTICH, MICHAEL	$-10.17	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.83	$10.17
07/01/1996	BILL	MATTICH, MICHAEL	$8.34	$8.34
04/03/1996	PAYMENT		$-9.94	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$0.60	$9.94
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.39	$9.34
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.22	$8.95
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.09	$8.73
07/01/1995	BILL	MATTICH, MICHAEL	$8.64	$8.64
03/16/1995	PAYMENT		$-9.39	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$0.39	$9.39
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$0.22	$9.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.09	$8.78
07/01/1994	BILL	MATTICH, MICHAEL	$8.69	$8.69
07/29/1993	PAYMENT		$-8.55	$0.00
07/01/1993	BILL	MATTICH, MICHAEL	$8.55	$8.55