Tax Account 1319-18-213-006

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Owners

PAULSON, MICHAEL D
PO BOX 2746
STATELINE, NV 89449

Account Summary

Account ID	1319-18-213-006
Account Type	Real Estate
Location	106 VESPER CT KINGSBURY GID/CWS
Balance	$664.36
Currently Due	$0.00

Account ID

1319-18-213-006

Account Type

Real Estate

Location

106 VESPER CT
KINGSBURY GID/CWS

Balance

$664.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,657.79
Total	$2,657.79
Paid	$1,993.43
Balance	$664.36
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

$2,657.79

Total

$2,657.79

Paid

$1,993.43

Balance

$664.36

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	$664.71	$0.00	$664.71	$664.71	$0.00
2	10/07/2024	10/17/2024	Paid	$664.36	$0.00	$664.36	$664.36	$0.00
3	01/06/2025	01/16/2025	Paid	$664.36	$0.00	$664.36	$664.36	$0.00
4	03/03/2025	03/13/2025	Due	$664.36	$0.00	$664.36	$0.00	$664.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.64	$0.00	$2,581.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,502.95	$0.00	$2,502.95	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,427.73	$0.00	$2,427.73	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,357.00	$0.00	$2,357.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,286.26	$0.00	$2,286.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,221.03	$0.00	$2,221.03	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,159.29	$0.00	$2,159.29	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,104.67	$0.00	$2,104.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,092.72	$0.00	$2,092.72	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,031.96	$0.00	$2,031.96	$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	PROVIDENT FUNDING WT CORE -	$-664.36	$664.36
10/03/2024	PAYMENT	FIDELITY BANK WT CORE -	$-664.36	$1,328.72
08/15/2024	PAYMENT	FIDELITY BANK WT CORE -	$-664.71	$1,993.08
07/15/2024	BILL	PAULSON, MICHAEL D	$2,657.79	$2,657.79
02/29/2024	PAYMENT	FIDELITY BANK WT CORE -	$-645.35	$0.00
01/02/2024	PAYMENT	FIDELITY BANK WT CORE -	$-645.35	$645.35
10/03/2023	PAYMENT	FIDELITY BANK WT CORE -	$-637.79	$1,290.70
08/14/2023	PAYMENT	FIDELITY BANK SYS CORE - ORIG: WT	$-653.15	$1,928.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.12	$2,581.64
08/14/2023	ADJUSTMENT	FIDELITY BANK WT CORE - VOIDED PAYMENT: 1212032. REASON: AMENDMENT TO RE 2024	$653.15	$2,611.76
08/09/2023	PAYMENT	FIDELITY BANK WT CORE -	$-653.15	$1,958.61
07/14/2023	BILL	PAULSON, MICHAEL D	$2,611.76	$2,611.76
02/27/2023	PAYMENT	FIDELITY BANK WT CORE -	$-625.73	$0.00
12/27/2022	PAYMENT	FIDELITY BANK WT CORE -	$-625.73	$625.73
10/07/2022	PAYMENT	FIDELITY BANK WT CORE -	$-625.73	$1,251.46
08/12/2022	PAYMENT	FIDELITY BANK WT CORE -	$-625.76	$1,877.19
07/19/2022	BILL	PAULSON, MICHAEL D	$2,502.95	$2,502.95
03/01/2022	PAYMENT	FIDELITY BANK CHECK	$-606.93	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-606.93	$606.93
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-606.93	$1,213.86
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-606.94	$1,820.79
07/14/2021	BILL	PAULSON, MICHAEL D	$2,427.73	$2,427.73
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.24	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.24	$589.24
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.24	$1,178.48
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.28	$1,767.72
07/13/2020	BILL	PAULSON, MICHAEL & RUNTZEL, M	$2,357.00	$2,357.00
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.56	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.56	$571.56
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.56	$1,143.12
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.58	$1,714.68
07/15/2019	BILL	PAULSON, MICHAEL & RUNTZEL, M	$2,286.26	$2,286.26
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.25	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.25	$555.25
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.25	$1,110.50
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.28	$1,665.75
07/12/2018	BILL	PAULSON, MICHAEL & RUNTZEL, M	$2,221.03	$2,221.03
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.82	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.82	$539.82
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.82	$1,079.64
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.83	$1,619.46
07/14/2017	BILL	PAULSON, MICHAEL & RUNTZEL, M	$2,159.29	$2,159.29
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.16	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.16	$526.16
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.16	$1,052.32
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.19	$1,578.48
07/12/2016	BILL	PAULSON, MICHAEL & RUNTZEL, M	$2,104.67	$2,104.67
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.18	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.18	$523.18
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.18	$1,046.36
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.18	$1,569.54
07/14/2015	BILL	PAULSON, MICHAEL D	$2,092.72	$2,092.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.99	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.99	$507.99
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.99	$1,015.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.99	$1,523.97
07/17/2014	BILL	PAULSON, MICHAEL D	$2,031.96	$2,031.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-493.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-493.22	$493.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-493.22	$986.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-493.22	$1,479.66
07/16/2013	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,972.88	$1,972.88
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-479.85	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-479.85	$479.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-479.85	$959.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-479.85	$1,439.55
07/13/2012	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,919.40	$1,919.40
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-466.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-466.37	$466.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-466.37	$932.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-466.39	$1,399.11
07/15/2011	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,865.50	$1,865.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-453.46	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-453.46	$453.46
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-453.46	$906.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-453.48	$1,360.38
07/14/2010	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,813.86	$1,813.86
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-441.83	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-441.83	$441.83
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-441.83	$883.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-441.84	$1,325.49
07/13/2009	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,767.33	$1,767.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-415.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-415.31	$415.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-415.31	$830.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-415.33	$1,245.93
07/18/2008	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,661.26	$1,661.26
02/29/2008	PAYMENT	WELLS FARGO	$-403.24	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-403.23	$403.24
09/26/2007	PAYMENT	WELLS FARGO	$-403.23	$806.47
07/30/2007	PAYMENT	WELLS FARGO	$-403.23	$1,209.70
07/01/2007	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,612.93	$1,612.93
03/06/2007	PAYMENT	WELLS FARGO	$-391.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-391.47	$391.50
09/29/2006	PAYMENT	WELLS FARGO	$-391.47	$782.97
08/03/2006	PAYMENT	WELLS FARGO	$-391.47	$1,174.44
07/01/2006	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,565.91	$1,565.91
02/28/2006	PAYMENT	WELLS FARGO	$-380.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-380.07	$380.09
09/30/2005	PAYMENT	WELLS FARGO	$-380.07	$760.16
08/12/2005	PAYMENT	WELLS FARGO	$-380.07	$1,140.23
07/01/2005	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,520.30	$1,520.30
02/28/2005	PAYMENT	WELLS FARGO	$-369.03	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-369.01	$369.03
09/30/2004	PAYMENT	NETS	$-369.01	$738.04
08/20/2004	PAYMENT	NETS	$-369.01	$1,107.05
07/01/2004	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,476.06	$1,476.06
02/29/2004	PAYMENT	NETS	$-364.96	$0.00
01/05/2004	PAYMENT	NETS	$-364.95	$364.96
09/12/2003	PAYMENT	WELLS	$-364.95	$729.91
08/15/2003	PAYMENT	NETS	$-364.95	$1,094.86
07/01/2003	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,459.81	$1,459.81
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-363.07	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-363.04	$363.07
09/27/2002	PAYMENT	9991	$-363.04	$726.11
08/21/2002	PAYMENT	9991	$-363.04	$1,089.15
07/01/2002	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,452.19	$1,452.19
02/11/2002	PAYMENT	GNCU	$-321.96	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-321.94	$321.96
09/17/2001	PAYMENT	GNCU	$-321.94	$643.90
08/22/2001	PAYMENT	GNCU	$-321.94	$965.84
07/01/2001	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,287.78	$1,287.78
03/08/2001	PAYMENT	GNCU	$-321.89	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-321.86	$321.89
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-321.86	$643.75
08/09/2000	PAYMENT	GR NV CR UN	$-321.86	$965.61
07/01/2000	BILL	PAULSON, MICHAEL D & RUNTZEL,	$1,287.47	$1,287.47
02/15/2000	PAYMENT	GREATER NV CREDIT	$-319.94	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-319.92	$319.94
09/17/1999	PAYMENT	GREATER NV CREDIT	$-319.92	$639.86
07/26/1999	PAYMENT	11	$-319.92	$959.78
07/01/1999	BILL	SWANSON, HARMON N	$1,279.70	$1,279.70
03/08/1999	PAYMENT	SWANSON, HARMON N	$-322.76	$0.00
01/13/1999	PAYMENT	SWANSON, HARMON N	$-322.73	$322.76
10/07/1998	PAYMENT	SWANSON, HARMON N	$-322.73	$645.49
08/19/1998	PAYMENT	SWANSON, HARMON N	$-322.73	$968.22
07/01/1998	BILL	SWANSON, HARMON N	$1,290.95	$1,290.95
02/26/1998	PAYMENT	SWANSON, HARMON N	$-299.69	$0.00
01/05/1998	PAYMENT	SWANSON, HARMON N	$-299.66	$299.69
10/06/1997	PAYMENT	SWANSON, HARMON N	$-299.66	$599.35
08/06/1997	PAYMENT	SWANSON, HARMON N	$-299.66	$899.01
07/01/1997	BILL	SWANSON, HARMON N	$1,198.67	$1,198.67
03/11/1997	PAYMENT	SWANSON, HARMON N	$-298.35	$0.00
01/15/1997	PAYMENT	SWANSON, HARMON N	$-298.33	$298.35
10/15/1996	PAYMENT	SWANSON, HARMON N	$-298.33	$596.68
08/27/1996	PAYMENT	SWANSON, HARMON N	$-298.33	$895.01
07/01/1996	BILL	SWANSON, HARMON N	$1,193.34	$1,193.34
03/12/1996	PAYMENT		$-305.72	$0.00
01/12/1996	PAYMENT		$-305.71	$305.72
10/05/1995	PAYMENT		$-305.71	$611.43
08/30/1995	PAYMENT		$-305.71	$917.14
07/01/1995	BILL	SWANSON, HARMON N	$1,222.85	$1,222.85
03/10/1995	PAYMENT		$-291.19	$0.00
03/09/1995	PAYMENT		$-302.84	$291.19
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.65	$594.03
10/04/1994	PAYMENT		$-594.03	$582.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.65	$1,176.41
07/01/1994	BILL	SWANSON, HARMON N	$1,164.76	$1,164.76
03/18/1994	PAYMENT		$-285.76	$0.00
12/13/1993	PAYMENT		$-285.76	$285.76
10/14/1993	PAYMENT		$-285.76	$571.52
09/01/1993	PAYMENT		$-285.76	$857.28
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,143.04
07/01/1993	BILL	SCHWARTZ, W C	$1,143.04	$1,143.04
03/10/1993	PAYMENT		$-281.46	$0.00
12/15/1992	PAYMENT		$-281.44	$281.46
09/15/1992	PAYMENT		$-281.44	$562.90
07/20/1992	PAYMENT		$-281.44	$844.34
07/01/1992	BILL	SCHWARTZ, W C	$1,125.78	$1,125.78
03/20/1992	PAYMENT		$-273.94	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.54	$273.94
12/02/1991	PAYMENT		$-263.39	$263.40
09/27/1991	PAYMENT		$-263.39	$526.79
08/02/1991	PAYMENT		$-263.39	$790.18
07/01/1991	BILL	SCHWARTZ, W C	$1,053.57	$1,053.57
04/01/1991	PAYMENT		$-273.42	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.66	$273.42
12/14/1990	PAYMENT		$-257.74	$257.76
09/17/1990	PAYMENT		$-257.74	$515.50
08/07/1990	PAYMENT		$-257.74	$773.24
07/01/1990	BILL	SCHWARTZ, W C	$1,030.98	$1,030.98
02/13/1990	PAYMENT		$-235.09	$0.00
01/05/1990	PAYMENT		$-235.07	$235.09
10/09/1989	PAYMENT		$-235.07	$470.16
08/31/1989	PAYMENT		$-235.07	$705.23
07/01/1989	BILL	SCHWARTZ, W C	$940.30	$940.30
03/07/1989	PAYMENT		$-216.51	$0.00
01/05/1989	PAYMENT		$-216.49	$216.51
10/05/1988	PAYMENT		$-441.64	$433.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.66	$874.64
07/01/1988	BILL	SCHWARTZ, W C & SWANSON,H N	$865.98	$865.98
03/07/1988	PAYMENT		$-221.78	$0.00
01/05/1988	PAYMENT		$-221.78	$221.78
10/08/1987	PAYMENT		$-221.78	$443.56
08/12/1987	PAYMENT		$-221.78	$665.34
07/01/1987	BILL	SCHWARTZ, W C & SWANSON,H N	$887.12	$887.12
03/11/1987	PAYMENT		$-168.34	$0.00
01/07/1987	PAYMENT		$-168.33	$168.34
10/07/1986	PAYMENT		$-168.33	$336.67
07/22/1986	PAYMENT		$-168.33	$505.00
07/01/1986	BILL	SCHWARTZ,W C & SWANSON,H N	$673.33	$673.33