Tax Account 1319-18-212-007

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Owners

PATNODE, JASON C & HENDERSON, A
PO BOX 10528
ZEPHYR COVE, NV 89448

PATNODE, JASON C

HENDERSON, ALICE W

Account Summary

Account ID	1319-18-212-007
Account Type	Real Estate
Location	322 EUGENIA CT KINGSBURY GID/CWS
Balance	$587.36
Currently Due	$0.00

Account ID

1319-18-212-007

Account Type

Real Estate

Location

322 EUGENIA CT
KINGSBURY GID/CWS

Balance

$587.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,349.62
Total	$2,349.62
Paid	$1,762.26
Balance	$587.36
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

$2,349.62

Total

$2,349.62

Paid

$1,762.26

Balance

$587.36

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	$587.54	$0.00	$587.54	$587.54	$0.00
2	10/07/2024	10/17/2024	Paid	$587.36	$0.00	$587.36	$587.36	$0.00
3	01/06/2025	01/16/2025	Paid	$587.36	$0.00	$587.36	$587.36	$0.00
4	03/03/2025	03/13/2025	Due	$587.36	$0.00	$587.36	$0.00	$587.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,282.33	$0.00	$2,282.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,212.90	$0.00	$2,212.90	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,145.71	$0.00	$2,145.71	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,082.51	$0.00	$2,082.51	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,019.08	$0.00	$2,019.08	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,961.15	$0.00	$1,961.15	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,906.05	$0.00	$1,906.05	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,856.96	$0.00	$1,856.96	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,845.67	$0.00	$1,845.67	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,792.59	$0.00	$1,792.59	$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	1.14	.86	.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	BANK OF AMERICA WT CORE -	$-587.36	$587.36
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-587.36	$1,174.72
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-587.54	$1,762.08
07/15/2024	BILL	PATNODE, JASON C & HENDERSON, A	$2,349.62	$2,349.62
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-570.51	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-570.51	$570.51
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-565.84	$1,141.02
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-575.47	$1,706.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.80	$2,282.33
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206790. REASON: AMENDMENT TO RE 2024	$575.47	$2,301.13
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-575.47	$1,725.66
07/14/2023	BILL	PATNODE, JASON C & HENDERSON, A	$2,301.13	$2,301.13
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-553.22	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-553.22	$553.22
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-553.22	$1,106.44
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-553.24	$1,659.66
07/19/2022	BILL	PATNODE, JASON C & HENDERSON,	$2,212.90	$2,212.90
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-536.42	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-536.42	$536.42
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-536.42	$1,072.84
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-536.45	$1,609.26
07/14/2021	BILL	PATNODE, JASON C & HENDERSON,	$2,145.71	$2,145.71
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-520.62	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-520.62	$520.62
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-520.62	$1,041.24
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-520.65	$1,561.86
07/13/2020	BILL	PATNODE, JASON C & HENDERSON,	$2,082.51	$2,082.51
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-504.77	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-504.77	$504.77
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-504.77	$1,009.54
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-504.77	$1,514.31
07/15/2019	BILL	PATNODE, JASON C & HENDERSON,	$2,019.08	$2,019.08
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-490.28	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-490.28	$490.28
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-490.28	$980.56
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-490.31	$1,470.84
07/12/2018	BILL	PATNODE, JASON C & HENDERSON,	$1,961.15	$1,961.15
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-476.51	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-476.51	$476.51
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-476.51	$953.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-476.52	$1,429.53
07/14/2017	BILL	PATNODE, JASON C & HENDERSON,	$1,906.05	$1,906.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-464.24	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-464.24	$464.24
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-464.24	$928.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-464.24	$1,392.72
07/12/2016	BILL	PATNODE, JASON C & HENDERSON,	$1,856.96	$1,856.96
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-461.41	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-461.41	$461.41
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-461.41	$922.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-461.44	$1,384.23
07/14/2015	BILL	PATNODE, JASON C & HENDERSON,	$1,845.67	$1,845.67
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-448.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-448.14	$448.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-448.14	$896.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-448.17	$1,344.42
07/17/2014	BILL	PATNODE, JASON C & HENDERSON,	$1,792.59	$1,792.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-435.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-435.24	$435.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-435.24	$870.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-435.26	$1,305.72
07/16/2013	BILL	PATNODE, JASON C & HENDERSON,	$1,740.98	$1,740.98
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-423.49	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-423.49	$423.49
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-423.49	$846.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-423.49	$1,270.47
07/13/2012	BILL	PATNODE, JASON C & HENDERSON,	$1,693.96	$1,693.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-411.53	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-411.53	$411.53
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-411.53	$823.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-411.55	$1,234.59
07/15/2011	BILL	PATNODE, JASON C & HENDERSON,	$1,646.14	$1,646.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-399.97	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-399.97	$399.97
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-399.97	$799.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-399.99	$1,199.91
07/14/2010	BILL	PATNODE, JASON C & HENDERSON,	$1,599.90	$1,599.90
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-389.79	$0.00
12/21/2009	PAYMENT	33 CHECK	$-389.79	$389.79
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-389.79	$779.58
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-389.79	$1,169.37
07/13/2009	BILL	NANAMURA, MICHAEL	$1,559.16	$1,559.16
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-351.38	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-351.38	$351.38
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-351.38	$702.76
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-351.38	$1,054.14
07/18/2008	BILL	NANAMURA, MICHAEL	$1,405.52	$1,405.52
03/03/2008	PAYMENT	GMAC MORTGAGE	$-325.37	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-325.35	$325.37
10/01/2007	PAYMENT	GMAC MORTGAGE	$-325.35	$650.72
08/20/2007	PAYMENT	GMAC MORTGAGE	$-325.35	$976.07
07/01/2007	BILL	NANAMURA, MICHAEL	$1,301.42	$1,301.42
03/05/2007	PAYMENT	GMAC MORTGAGE	$-301.26	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-301.25	$301.26
10/16/2006	PAYMENT	GMAC MTG	$-301.25	$602.51
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$903.76
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-301.25	$903.76
07/01/2006	BILL	NANAMURA, MICHAEL	$1,205.01	$1,205.01
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-278.96	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-278.93	$278.96
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-278.93	$557.89
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-278.93	$836.82
07/01/2005	BILL	NANAMURA, MICHAEL	$1,115.75	$1,115.75
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-259.99	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-259.96	$259.99
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-259.96	$519.95
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-259.96	$779.91
07/01/2004	BILL	NANAMURA, MICHAEL	$1,039.87	$1,039.87
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-257.38	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.35	$257.38
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.35	$514.73
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.35	$772.08
07/01/2003	BILL	NANAMURA, MICHAEL	$1,029.43	$1,029.43
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-255.37	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-255.37	$255.37
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-255.37	$510.74
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-255.37	$766.11
07/01/2002	BILL	NANAMURA, MICHAEL	$1,021.48	$1,021.48
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-223.46	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-223.43	$223.46
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-223.43	$446.89
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-223.43	$670.32
07/01/2001	BILL	NANAMURA, MICHAEL	$893.75	$893.75
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-223.39	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-223.38	$223.39
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-223.38	$446.77
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-223.38	$670.15
07/01/2000	BILL	NANAMURA, MICHAEL	$893.53	$893.53
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-222.05	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-222.03	$222.05
09/21/1999	PAYMENT	CAPSTEAD INC	$-222.03	$444.08
08/05/1999	PAYMENT	CAPSTEAD INC	$-222.03	$666.11
07/01/1999	BILL	NANAMURA, MICHAEL	$888.14	$888.14
02/22/1999	PAYMENT	CAPSTEAD INC	$-224.23	$0.00
12/23/1998	PAYMENT	CAPSTEAD	$-224.22	$224.23
09/15/1998	PAYMENT	NETS	$-224.22	$448.45
08/05/1998	PAYMENT	NETS	$-224.22	$672.67
07/01/1998	BILL	LANGELIUS, RICHARD J & MELINDA	$896.89	$896.89
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-208.41	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-208.38	$208.41
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-208.38	$416.79
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-208.38	$625.17
07/01/1997	BILL	LANGELIUS, RICHARD J & MELINDA	$833.55	$833.55
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-216.67	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-216.67	$216.67
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-216.67	$433.34
07/30/1996	PAYMENT	LANGELIUS, RICHARD J	$-216.67	$650.01
07/01/1996	BILL	LANGELIUS, RICHARD J & MELINDA	$866.68	$866.68
02/16/1996	PAYMENT		$-222.43	$0.00
12/07/1995	PAYMENT		$-222.41	$222.43
09/12/1995	PAYMENT		$-222.41	$444.84
08/07/1995	PAYMENT		$-222.41	$667.25
07/01/1995	BILL	LANGELIUS, RICHARD J & MELINDA	$889.66	$889.66
02/21/1995	PAYMENT		$-209.32	$0.00
12/07/1994	PAYMENT		$-209.30	$209.32
08/04/1994	PAYMENT		$-418.60	$418.62
07/01/1994	BILL	LANGELIUS, RICHARD J & MELINDA	$837.22	$837.22
12/22/1993	PAYMENT		$-411.04	$0.00
08/16/1993	PAYMENT		$-411.02	$411.04
07/01/1993	BILL	LANGELIUS, RICHARD J & MELINDA	$822.06	$822.06
01/04/1993	PAYMENT		$-404.82	$0.00
08/17/1992	PAYMENT		$-404.82	$404.82
07/01/1992	BILL	LANGELIUS, RICHARD J & MELINDA	$809.64	$809.64
01/06/1992	PAYMENT		$-393.87	$0.00
08/20/1991	PAYMENT		$-393.86	$393.87
07/01/1991	BILL	LANGELIUS, RICHARD J & MELINDA	$787.73	$787.73
01/07/1991	PAYMENT		$-385.75	$0.00
08/06/1990	PAYMENT		$-385.74	$385.75
07/01/1990	BILL	LANGELIUS, RICHARD J & MELINDA	$771.49	$771.49
01/02/1990	PAYMENT		$-352.90	$0.00
09/05/1989	PAYMENT		$-352.88	$352.90
07/01/1989	BILL	LANGELIUS, RICHARD J & MELINDA	$705.78	$705.78
01/02/1989	PAYMENT		$-325.00	$0.00
08/01/1988	PAYMENT		$-325.00	$325.00
07/01/1988	BILL	LANGELIUS, RICHARD J & MELINDA	$650.00	$650.00
01/04/1988	PAYMENT		$-332.50	$0.00
08/24/1987	PAYMENT		$-332.48	$332.50
07/01/1987	BILL	LANGELIUS, RICHARD J & MELINDA	$664.98	$664.98
01/05/1987	PAYMENT		$-247.62	$0.00
07/15/1986	PAYMENT		$-247.60	$247.62
07/01/1986	BILL	LANGELIUS,RICHARD J & MELINDA	$495.22	$495.22