Tax Account 1319-18-212-009

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Owners

RIVERA, GEORGE M
PO BOX 5452
STATELINE, NV 89449

Account Summary

Account ID	1319-18-212-009
Account Type	Real Estate
Location	332 GRIFFIN CT KINGSBURY GID/CWS
Balance	$491.87
Currently Due	$0.00

Account ID

1319-18-212-009

Account Type

Real Estate

Location

332 GRIFFIN CT
KINGSBURY GID/CWS

Balance

$491.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.83
Total	$1,967.83
Paid	$1,475.96
Balance	$491.87
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

$1,967.83

Total

$1,967.83

Paid

$1,475.96

Balance

$491.87

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	$492.22	$0.00	$492.22	$492.22	$0.00
2	10/07/2024	10/17/2024	Paid	$491.87	$0.00	$491.87	$491.87	$0.00
3	01/06/2025	01/16/2025	Paid	$491.87	$0.00	$491.87	$491.87	$0.00
4	03/03/2025	03/13/2025	Due	$491.87	$0.00	$491.87	$0.00	$491.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.93	$0.00	$1,911.93	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,852.73	$0.00	$1,852.73	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,796.19	$0.00	$1,796.19	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,743.30	$0.00	$1,743.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,689.90	$0.00	$1,689.90	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,641.64	$0.00	$1,641.64	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,595.99	$0.00	$1,595.99	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,554.85	$0.00	$1,554.85	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,544.15	$0.00	$1,544.15	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,500.01	$0.00	$1,500.01	$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
12/12/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73147	$-491.87	$491.87
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-491.87	$983.74
08/12/2024	PAYMENT	CHECK ACH - 700082	$-492.22	$1,475.61
07/15/2024	BILL	RIVERA, GEORGE M	$1,967.83	$1,967.83
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-477.93	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-477.93	$477.93
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-470.95	$955.86
08/14/2023	PAYMENT	EL DORADO SAVINGS BANK SYS 72969 ORIG: CHECK	$-485.12	$1,426.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.71	$1,911.93
08/14/2023	ADJUSTMENT	EL DORADO SAVINGS BANK CHECK 72969 VOIDED PAYMENT: 1189240. REASON: AMENDMENT TO RE 2024	$485.12	$1,939.64
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-485.12	$1,454.52
07/14/2023	BILL	RIVERA, GEORGE M	$1,939.64	$1,939.64
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-463.18	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-463.18	$463.18
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-463.18	$926.36
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-463.19	$1,389.54
07/19/2022	BILL	RIVERA, GEORGE M	$1,852.73	$1,852.73
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-449.04	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-449.04	$449.04
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-449.04	$898.08
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-449.07	$1,347.12
07/14/2021	BILL	RIVERA, GEORGE M	$1,796.19	$1,796.19
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-435.81	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-435.81	$435.81
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-435.81	$871.62
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-435.87	$1,307.43
07/13/2020	BILL	RIVERA, GEORGE M	$1,743.30	$1,743.30
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-422.47	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-422.47	$422.47
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-422.47	$844.94
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-422.49	$1,267.41
07/15/2019	BILL	RIVERA, GEORGE M	$1,689.90	$1,689.90
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-410.41	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-410.41	$410.41
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-410.41	$820.82
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-410.41	$1,231.23
07/12/2018	BILL	RIVERA, GEORGE M	$1,641.64	$1,641.64
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-398.99	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-398.99	$398.99
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-398.99	$797.98
08/11/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-399.02	$1,196.97
07/14/2017	BILL	RIVERA, GEORGE M	$1,595.99	$1,595.99
02/15/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-388.71	$0.00
01/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-388.71	$388.71
09/23/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-388.71	$777.42
08/03/2016	PAYMENT	EL DORADO BANK CHECK	$-388.72	$1,166.13
07/12/2016	BILL	RIVERA, GEORGE M	$1,554.85	$1,554.85
03/01/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-386.03	$0.00
12/24/2015	PAYMENT	EL DORADO SAVINGS CHECK	$-386.03	$386.03
09/24/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-386.03	$772.06
08/10/2015	PAYMENT	ELDORADO SAVINGS CHECK	$-386.06	$1,158.09
07/14/2015	BILL	RIVERA, GEORGE M	$1,544.15	$1,544.15
02/19/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-375.00	$0.00
11/19/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-375.00	$375.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.00	$750.00
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.01	$1,125.00
07/17/2014	BILL	ESTES, GALEN & LINDA	$1,500.01	$1,500.01
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.26	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.26	$364.26
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-364.26	$728.52
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-364.29	$1,092.78
07/16/2013	BILL	ESTES, GALEN & LINDA	$1,457.07	$1,457.07
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-354.60	$0.00
09/17/2012	PAYMENT	WFG LENDER SVCS CHECK	$-354.60	$354.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-354.60	$709.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-354.60	$1,063.80
07/13/2012	BILL	ESTES, GALEN & LINDA	$1,418.40	$1,418.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-344.67	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-344.67	$344.67
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-344.67	$689.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-344.69	$1,034.01
07/15/2011	BILL	ESTES, GALEN & LINDA	$1,378.70	$1,378.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-335.08	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-335.08	$335.08
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.08	$670.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.09	$1,005.24
07/14/2010	BILL	ESTES, GALEN & LINDA	$1,340.33	$1,340.33
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.80	$326.80
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-326.80	$653.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-326.80	$980.40
07/13/2009	BILL	ESTES, GALEN & LINDA	$1,307.20	$1,307.20
02/26/2009	PAYMENT	TITLE SOURCE, INC CHECK	$-306.44	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.44	$306.44
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.44	$612.88
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.46	$919.32
07/18/2008	BILL	ESTES, GALEN & LINDA	$1,225.78	$1,225.78
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-297.52	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-297.52	$297.52
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-297.52	$595.04
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-297.52	$892.56
07/01/2007	BILL	ESTES, GALEN & LINDA	$1,190.08	$1,190.08
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-288.87	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-288.85	$288.87
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-288.85	$577.72
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-288.85	$866.57
07/01/2006	BILL	ESTES, GALEN & LINDA	$1,155.42	$1,155.42
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-280.45	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-280.44	$280.45
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-280.44	$560.89
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-280.44	$841.33
07/01/2005	BILL	ESTES, GALEN & LINDA	$1,121.77	$1,121.77
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-272.29	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-272.27	$272.29
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-272.27	$544.56
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-272.27	$816.83
07/01/2004	BILL	ESTES, GALEN & LINDA	$1,089.10	$1,089.10
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-269.68	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-269.68	$269.68
09/24/2003	PAYMENT	CITIMORTGAGE	$-550.15	$539.36
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.79	$1,089.51
07/01/2003	BILL	ESTES, GALEN & LINDA	$1,078.72	$1,078.72
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-267.25	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-267.22	$267.25
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-267.22	$534.47
08/15/2002	PAYMENT	9996	$-267.22	$801.69
07/01/2002	BILL	ESTES, GALEN & LINDA	$1,068.91	$1,068.91
02/25/2002	PAYMENT	MCCOLLUM, CHRISTOPHE	$-228.09	$0.00
01/03/2002	PAYMENT	MCCOLLUM, CHRISTOPHE	$-228.06	$228.09
09/25/2001	PAYMENT	MCCOLLUM, CHRISTOPHE	$-228.06	$456.15
08/15/2001	PAYMENT	MCCOLLUM, CHRISTOPHE	$-228.06	$684.21
07/01/2001	BILL	MCCOLLUM, CHRISTOPHER	$912.27	$912.27
02/23/2001	PAYMENT	MCCOLLUM, CHRISTOPHE	$-228.04	$0.00
12/21/2000	PAYMENT	MCCOLLUM, CHRISTOPHE	$-228.01	$228.04
09/27/2000	PAYMENT	MCCOLLUM, CHRISTOPHE	$-228.01	$456.05
08/14/2000	PAYMENT	MCCOLLUM, CHRISTOPHE	$-228.01	$684.06
07/01/2000	BILL	MCCOLLUM, CHRISTOPHER	$912.07	$912.07
03/17/2000	PAYMENT	MCCOLLUM, CHRISTOPHE	$-226.66	$0.00
12/28/1999	PAYMENT	MCCOLLUM, CHRISTOPHE	$-226.63	$226.66
09/23/1999	PAYMENT	MCCOLLUM, CHRISTOPHE	$-226.63	$453.29
08/17/1999	PAYMENT	MCCOLLUM, CHRISTOPHE	$-226.63	$679.92
07/01/1999	BILL	MCCOLLUM, CHRISTOPHER	$906.55	$906.55
02/19/1999	PAYMENT	MCCOLLUM, CHRISTOPHE	$-229.15	$0.00
01/05/1999	PAYMENT	MCCOLLUM, CHRISTOPHE	$-229.15	$229.15
09/29/1998	PAYMENT	MCCOLLUM, CHRISTOPHE	$-229.15	$458.30
08/05/1998	PAYMENT	MCCOLLUM, CHRISTOPHE	$-229.15	$687.45
07/01/1998	BILL	MCCOLLUM, CHRISTOPHER	$916.60	$916.60
02/17/1998	PAYMENT	MCCOLLUM, CHRISTOPHE	$-213.29	$0.00
12/24/1997	PAYMENT	MCCOLLUM, CHRISTOPHE	$-213.27	$213.29
09/25/1997	PAYMENT	MCCOLLUM, CHRISTOPHE	$-213.27	$426.56
08/06/1997	PAYMENT	MCCOLLUM, CHRISTOPHE	$-213.27	$639.83
07/01/1997	BILL	MCCOLLUM, CHRISTOPHER	$853.10	$853.10
03/04/1997	PAYMENT	CHRISTOHPER MCCOLLUM	$-199.19	$0.00
12/26/1996	PAYMENT	MADDALENA, ROBERT C	$-199.17	$199.19
08/22/1996	PAYMENT	MADDALENA, ROBERT C	$-398.34	$398.36
07/01/1996	BILL	MADDALENA, ROBERT C	$796.70	$796.70
03/06/1996	PAYMENT		$-204.58	$0.00
01/05/1996	PAYMENT		$-204.56	$204.58
10/03/1995	PAYMENT		$-204.56	$409.14
08/14/1995	PAYMENT		$-204.56	$613.70
07/01/1995	BILL	MADDALENA, ROBERT C	$818.26	$818.26
03/07/1995	PAYMENT		$-191.76	$0.00
01/06/1995	PAYMENT		$-191.76	$191.76
10/11/1994	PAYMENT		$-191.76	$383.52
08/09/1994	PAYMENT		$-191.76	$575.28
07/01/1994	BILL	MADDALENA, ROBERT C	$767.04	$767.04
01/03/1994	PAYMENT		$-376.65	$0.00
08/16/1993	PAYMENT		$-376.62	$376.65
07/01/1993	BILL	HILL, SCOTT & MARY E	$753.27	$753.27
01/04/1993	PAYMENT		$-370.96	$0.00
08/17/1992	PAYMENT		$-370.96	$370.96
07/01/1992	BILL	HILL, SCOTT & MARY E	$741.92	$741.92
11/08/1991	PAYMENT		$-335.60	$0.00
08/13/1991	PAYMENT		$-335.60	$335.60
07/01/1991	BILL	BERKEMEYER, TERRY & JANET K	$671.20	$671.20
12/24/1990	PAYMENT		$-328.89	$0.00
08/14/1990	PAYMENT		$-328.88	$328.89
07/01/1990	BILL	BERKEMEYER, TERRY & JANET K	$657.77	$657.77
12/27/1989	PAYMENT		$-301.51	$0.00
09/05/1989	PAYMENT		$-301.48	$301.51
07/01/1989	BILL	BERKEMEYER, TERRY & JANET K	$602.99	$602.99
01/02/1989	PAYMENT		$-277.66	$0.00
08/01/1988	PAYMENT		$-277.66	$277.66
07/01/1988	BILL	BERKEMEYER, TERRY & JANET K	$555.32	$555.32
01/04/1988	PAYMENT		$-283.82	$0.00
08/18/1987	PAYMENT		$-283.80	$283.82
07/01/1987	BILL	BERKEMEYER, TERRY & JANET K	$567.62	$567.62
02/13/1987	PAYMENT		$-121.02	$0.00
02/03/1987	PAYMENT		$-125.83	$121.02
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.84	$246.85
10/15/1986	PAYMENT		$-120.99	$242.01
07/31/1986	PAYMENT		$-120.99	$363.00
07/01/1986	BILL	MILLAN NEVADA INC	$483.99	$483.99