Tax Account 1319-18-211-004

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Owners

WYATT, LYNN A & PATRICIA E
PO BOX 3985
STATELINE, NV 89449

Account Summary

Account ID	1319-18-211-004
Account Type	Real Estate
Location	474 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,431.55
Currently Due	$0.00

Account ID

1319-18-211-004

Account Type

Real Estate

Location

474 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,431.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,726.56
Total	$5,726.56
Paid	$4,295.01
Balance	$1,431.55
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

$5,726.56

Total

$5,726.56

Paid

$4,295.01

Balance

$1,431.55

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	$1,431.91	$0.00	$1,431.91	$1,431.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,431.55	$0.00	$1,431.55	$1,431.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,431.55	$0.00	$1,431.55	$1,431.55	$0.00
4	03/03/2025	03/13/2025	Due	$1,431.55	$0.00	$1,431.55	$0.00	$1,431.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,590.03	$0.00	$5,590.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,396.41	$0.00	$5,396.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,237.53	$0.00	$5,237.53	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,083.93	$0.00	$5,083.93	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,934.10	$0.00	$4,934.10	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,792.16	$0.00	$4,792.16	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,656.59	$0.00	$4,656.59	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,603.83	$0.00	$4,603.83	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,587.16	$0.00	$4,587.16	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,407.22	$0.00	$4,407.22	$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	WELLS FARGO BANK 936 WT CORE -	$-1,431.55	$1,431.55
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,431.55	$2,863.10
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,431.91	$4,294.65
07/15/2024	BILL	WYATT, LYNN A & PATRICIA E	$5,726.56	$5,726.56
02/20/2024	PAYMENT	LA WYATT WT NORW -	$-1,397.42	$0.00
12/15/2023	PAYMENT	LA WYATT WT NORW -	$-1,397.42	$1,397.42
10/03/2023	PAYMENT	LA WYATT WT NORW -	$-1,386.79	$2,794.84
08/14/2023	PAYMENT	LA WYATT SYS NORW - ORIG: WT	$-1,408.40	$4,181.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.82	$5,590.03
08/14/2023	ADJUSTMENT	LA WYATT WT NORW - VOIDED PAYMENT: 1187921. REASON: AMENDMENT TO RE 2024	$1,408.40	$5,632.85
08/02/2023	PAYMENT	LA WYATT WT NORW -	$-1,408.40	$4,224.45
07/14/2023	BILL	WYATT, LYNN A & PATRICIA E	$5,632.85	$5,632.85
02/22/2023	PAYMENT	LA WYATT WT NORW -	$-1,349.10	$0.00
12/16/2022	PAYMENT	LA WYATT WT NORW -	$-1,349.10	$1,349.10
09/22/2022	PAYMENT	LA WYATT WT NORW -	$-1,349.10	$2,698.20
08/01/2022	PAYMENT	LA WYATT WT NORW -	$-1,349.11	$4,047.30
07/19/2022	BILL	WYATT, LYNN A & PATRICIA E	$5,396.41	$5,396.41
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,309.38	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,309.38	$1,309.38
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,309.38	$2,618.76
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,309.39	$3,928.14
07/14/2021	BILL	WYATT, LYNN A & PATRICIA E	$5,237.53	$5,237.53
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,270.97	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,270.97	$1,270.97
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,270.97	$2,541.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,271.02	$3,812.91
07/13/2020	BILL	WYATT, LYNN A & PATRICIA E	$5,083.93	$5,083.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,233.52	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,233.52	$1,233.52
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,233.52	$2,467.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,233.54	$3,700.56
07/15/2019	BILL	WYATT, LYNN A & PATRICIA E	$4,934.10	$4,934.10
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,198.04	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,198.04	$1,198.04
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,198.04	$2,396.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,198.04	$3,594.12
07/12/2018	BILL	WYATT, LYNN A & PATRICIA E	$4,792.16	$4,792.16
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,164.14	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,164.14	$1,164.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,164.14	$2,328.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,164.17	$3,492.42
07/14/2017	BILL	WYATT, LYNN A & PATRICIA E	$4,656.59	$4,656.59
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,150.95	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,150.95	$1,150.95
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,150.95	$2,301.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,150.98	$3,452.85
07/12/2016	BILL	WYATT, LYNN A & PATRICIA E	$4,603.83	$4,603.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,146.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,146.79	$1,146.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,146.79	$2,293.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,146.79	$3,440.37
07/14/2015	BILL	WYATT, LYNN A & PATRICIA E	$4,587.16	$4,587.16
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,101.80	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,101.80	$1,101.80
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,101.80	$2,203.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,101.82	$3,305.40
07/17/2014	BILL	WYATT, LYNN A & PATRICIA E	$4,407.22	$4,407.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,069.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,069.22	$1,069.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,069.22	$2,138.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,069.23	$3,207.66
07/16/2013	BILL	WYATT, LYNN A & PATRICIA E	$4,276.89	$4,276.89
02/19/2013	PAYMENT	LAWYERS TITLE CHECK	$-1,039.55	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,039.55	$1,039.55
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,039.55	$2,079.10
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,039.55	$3,118.65
07/13/2012	BILL	WYATT, LYNN A & PATRICIA E	$4,158.20	$4,158.20
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,010.34	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,010.34	$1,010.34
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,010.34	$2,020.68
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,010.36	$3,031.02
07/15/2011	BILL	WYATT, LYNN A & PATRICIA E	$4,041.38	$4,041.38
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-982.11	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-982.11	$982.11
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-982.11	$1,964.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-982.12	$2,946.33
07/14/2010	BILL	WYATT, LYNN A & PATRICIA E	$3,928.45	$3,928.45
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-955.15	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-955.15	$955.15
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-955.15	$1,910.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-955.17	$2,865.45
07/13/2009	BILL	WYATT, LYNN A & PATRICIA E	$3,820.62	$3,820.62
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-903.14	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-903.14	$903.14
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-903.14	$1,806.28
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-903.17	$2,709.42
07/18/2008	BILL	WYATT, LYNN A & PATRICIA E	$3,612.59	$3,612.59
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-876.85	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-876.83	$876.85
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-876.83	$1,753.68
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-876.83	$2,630.51
07/01/2007	BILL	WYATT, LYNN A & PATRICIA E	$3,507.34	$3,507.34
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-851.32	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-851.29	$851.32
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-851.29	$1,702.61
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-851.29	$2,553.90
07/01/2006	BILL	WYATT, LYNN A & PATRICIA E	$3,405.19	$3,405.19
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-826.51	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-826.50	$826.51
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-826.50	$1,653.01
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-826.50	$2,479.51
07/01/2005	BILL	WYATT, LYNN A & PATRICIA E	$3,306.01	$3,306.01
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-802.43	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-802.43	$802.43
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-802.43	$1,604.86
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-802.43	$2,407.29
07/01/2004	BILL	WYATT, LYNN A & PATRICIA E	$3,209.72	$3,209.72
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-791.82	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-791.81	$791.82
09/30/2003	PAYMENT	22	$-791.81	$1,583.63
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-791.81	$2,375.44
07/01/2003	BILL	WYATT, LYNN A & PATRICIA E	$3,167.25	$3,167.25
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-792.37	$0.00
12/05/2002	PAYMENT	22	$-792.37	$792.37
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-792.37	$1,584.74
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-792.37	$2,377.11
07/01/2002	BILL	WYATT, LYNN A & PATRICIA E	$3,169.48	$3,169.48
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-765.70	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-765.67	$765.70
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-765.67	$1,531.37
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-765.67	$2,297.04
07/01/2001	BILL	WYATT, LYNN A & PATRICIA E	$3,062.71	$3,062.71
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.32	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.32	$288.32
10/04/2000	PAYMENT	WYATT, LYNN A & PATR	$-288.32	$576.64
08/23/2000	PAYMENT	WYATT, LYNN A & PATR	$-288.32	$864.96
07/01/2000	BILL	WYATT, LYNN A & PATRICIA E	$1,153.28	$1,153.28
03/07/2000	PAYMENT	WYATT, LYNN A & PATR	$-116.49	$0.00
01/10/2000	PAYMENT	WYATT, LYNN A & PATR	$-116.47	$116.49
10/08/1999	PAYMENT	WYATT, LYNN A & PATR	$-116.47	$232.96
08/16/1999	PAYMENT	WYATT, LYNN A & PATR	$-116.47	$349.43
07/01/1999	BILL	WYATT, LYNN A & PATRICIA E	$465.90	$465.90
03/04/1999	PAYMENT	WYATT, LYNN A & PATR	$-118.63	$0.00
01/07/1999	PAYMENT	WYATT, LYNN A & PATR	$-118.61	$118.63
10/07/1998	PAYMENT	WYATT, LYNN A & PATR	$-118.61	$237.24
08/18/1998	PAYMENT	WYATT, LYNN A & PATR	$-118.61	$355.85
07/01/1998	BILL	WYATT, LYNN A & PATRICIA E	$474.46	$474.46
08/04/1997	PAYMENT	STEWART TITLE	$-801.37	$0.00
08/04/1997	INTEREST	Interest to date	$29.81	$801.37
07/01/1997	BILL	MOUNTAIN CONCEPTS INC	$444.73	$771.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.29	$326.83
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.40	$297.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.89	$285.14
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.75	$278.25
07/18/1996	PAYMENT		$-1,342.60	$275.50
07/18/1996	INTEREST	Interest to date	$226.02	$1,618.10
07/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,392.08
07/01/1996	BILL	DOUGLAS COUNTY TRUSTEE	$275.50	$1,392.08
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.97	$1,116.58
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.83	$1,096.61
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.13	$1,083.78
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.85	$1,076.65
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$285.23	$1,073.80
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.65	$788.57
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.35	$770.92
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.30	$759.57
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.52	$753.27
07/01/1994	BILL	MOUNTAIN CONCEPTS INC	$252.16	$750.75
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.38	$498.59
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.17	$481.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.21	$470.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.48	$463.83
07/01/1993	BILL	MOUNTAIN CONCEPTS INC	$248.33	$461.35
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$21.01	$213.02
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.11	$192.01
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.45	$185.90
08/19/1992	PAYMENT		$-61.14	$183.45
07/01/1992	BILL	MILLAN, STAN P	$244.59	$244.59
03/05/1992	PAYMENT		$-20.36	$0.00
01/07/1992	PAYMENT		$-20.34	$20.36
10/18/1991	PAYMENT		$-20.34	$40.70
08/26/1991	PAYMENT		$-20.34	$61.04
07/01/1991	BILL	MILLAN, STAN P	$81.38	$81.38
03/05/1991	PAYMENT		$-20.08	$0.00
01/09/1991	PAYMENT		$-20.05	$20.08
10/05/1990	PAYMENT		$-20.05	$40.13
08/13/1990	PAYMENT		$-20.05	$60.18
07/01/1990	BILL	MILLAN, STAN P	$80.23	$80.23
03/08/1990	PAYMENT		$-18.76	$0.00
01/08/1990	PAYMENT		$-18.76	$18.76
10/10/1989	PAYMENT		$-18.76	$37.52
08/08/1989	PAYMENT		$-18.76	$56.28
07/01/1989	BILL	MILLAN, STAN P	$75.04	$75.04