Tax Account 1319-18-214-007

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Owners

CHRIST, RYAN M & JULIE A
PO BOX 602
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-18-214-007
Account Type	Real Estate
Location	443 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,111.45
Currently Due	$0.00

Account ID

1319-18-214-007

Account Type

Real Estate

Location

443 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,111.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,446.07
Total	$4,446.07
Paid	$3,334.62
Balance	$1,111.45
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

$4,446.07

Total

$4,446.07

Paid

$3,334.62

Balance

$1,111.45

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	$1,111.72	$0.00	$1,111.72	$1,111.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,111.45	$0.00	$1,111.45	$1,111.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,111.45	$0.00	$1,111.45	$1,111.45	$0.00
4	03/03/2025	03/13/2025	Due	$1,111.45	$0.00	$1,111.45	$0.00	$1,111.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,439.73	$0.00	$3,439.73	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,336.25	$0.00	$3,336.25	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,236.83	$0.00	$3,236.83	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,142.59	$0.00	$3,142.59	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,049.07	$0.00	$3,049.07	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,961.65	$0.00	$2,961.65	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,878.29	$0.00	$2,878.29	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,805.46	$0.00	$2,805.46	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,792.18	$0.00	$2,792.18	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,711.12	$0.00	$2,711.12	$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	PENNYMAC WT CORE -	$-1,111.45	$1,111.45
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,111.45	$2,222.90
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,111.72	$3,334.35
07/15/2024	BILL	CHRIST, RYAN M & JULIE A	$4,446.07	$4,446.07
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-859.86	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-859.86	$859.86
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-856.26	$1,719.72
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-863.75	$2,575.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.67	$3,439.73
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211790. REASON: AMENDMENT TO RE 2024	$863.75	$3,454.40
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-863.75	$2,590.65
07/14/2023	BILL	CHRIST, RYAN M & JULIE A	$3,454.40	$3,454.40
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-834.06	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-834.06	$834.06
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-834.06	$1,668.12
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-834.07	$2,502.18
07/19/2022	BILL	CHRIST, RYAN M & JULIE A	$3,336.25	$3,336.25
03/01/2022	PAYMENT	PENNYMAC CHECK	$-809.20	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-809.20	$809.20
10/01/2021	PAYMENT	PENNYMAC CHECK	$-809.20	$1,618.40
08/17/2021	PAYMENT	PENNYMAC CHECK	$-809.23	$2,427.60
07/14/2021	BILL	CHRIST, RYAN M & JULIE A	$3,236.83	$3,236.83
01/26/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-785.64	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-785.64	$785.64
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-785.64	$1,571.28
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-785.67	$2,356.92
07/13/2020	BILL	CHRIST, RYAN M & JULIE A	$3,142.59	$3,142.59
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-762.26	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-762.26	$762.26
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-762.26	$1,524.52
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-762.29	$2,286.78
07/15/2019	BILL	CHRIST, RYAN M & JULIE A	$3,049.07	$3,049.07
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-740.41	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-740.41	$740.41
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-740.41	$1,480.82
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-740.42	$2,221.23
07/12/2018	BILL	CHRIST, RYAN M & JULIE A	$2,961.65	$2,961.65
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-719.57	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-719.57	$719.57
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-719.57	$1,439.14
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-719.58	$2,158.71
07/14/2017	BILL	CHRIST, RYAN M & JULIE A	$2,878.29	$2,878.29
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-701.36	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-701.36	$701.36
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-701.36	$1,402.72
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-701.38	$2,104.08
07/12/2016	BILL	CHRIST, RYAN M & JULIE A	$2,805.46	$2,805.46
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-698.04	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-698.04	$698.04
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-698.04	$1,396.08
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-698.06	$2,094.12
07/14/2015	BILL	CHRIST, RYAN M & JULIE A	$2,792.18	$2,792.18
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-677.78	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-677.78	$677.78
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-677.78	$1,355.56
07/28/2014	PAYMENT	STEWART TITLE CHECK	$-677.78	$2,033.34
07/17/2014	BILL	EDRIA, MARK & CANDACE KINN	$2,711.12	$2,711.12
04/14/2014	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-2,184.89	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$118.46	$2,184.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.81	$2,066.43
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.32	$2,000.62
08/13/2013	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-658.13	$1,974.30
07/16/2013	BILL	EDRIA, MARK & CANDACE KINN	$2,632.43	$2,632.43
05/30/2013	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-2,147.21	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,147.21
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$113.88	$2,138.46
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.27	$2,024.58
11/20/2012	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-658.02	$1,961.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.27	$2,619.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.31	$2,556.06
07/13/2012	BILL	EDRIA, MARK & CANDACE KINN	$2,530.75	$2,530.75
04/24/2012	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-619.32	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.82	$619.32
01/12/2012	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-595.50	$595.50
10/05/2011	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-1,214.85	$1,191.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.82	$2,405.85
07/15/2011	BILL	EDRIA, MARK & CANDACE KINN	$2,382.03	$2,382.03
04/26/2011	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-2,595.66	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$158.00	$2,595.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$101.57	$2,437.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.43	$2,336.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.57	$2,279.66
07/14/2010	BILL	EDRIA, MARK & CANDACE KINN	$2,257.09	$2,257.09
04/21/2010	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-548.05	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.08	$548.05
03/09/2010	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-548.05	$526.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.08	$1,075.02
12/08/2009	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-548.05	$1,053.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.08	$1,601.99
08/14/2009	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-526.99	$1,580.91
07/13/2009	BILL	EDRIA, MARK & CANDACE KINN	$2,107.90	$2,107.90
04/16/2009	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-494.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.01	$494.38
01/29/2009	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-494.38	$475.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.01	$969.75
11/19/2008	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-494.38	$950.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.01	$1,445.12
09/19/2008	PAYMENT	EDRIA, MARK & CANDACE KINN CHECK	$-494.41	$1,426.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.02	$1,920.52
07/18/2008	BILL	EDRIA, MARK & CANDACE KINN	$1,901.50	$1,901.50
03/06/2008	PAYMENT	EDRIA, MARK & CANDAC	$-440.16	$0.00
01/11/2008	PAYMENT	EDRIA, MARK & CANDAC	$-440.16	$440.16
10/29/2007	PAYMENT	EDRIA, MARK & CANDAC	$-457.77	$880.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.61	$1,338.09
08/03/2007	PAYMENT	EDRIA, MARK & CANDAC	$-440.16	$1,320.48
07/01/2007	BILL	EDRIA, MARK & CANDACE KINN	$1,760.64	$1,760.64
04/02/2007	PAYMENT	EDRIA, MARK & CANDAC	$-423.88	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.30	$423.88
12/27/2006	PAYMENT	EDRIA, MARK & CANDAC	$-407.55	$407.58
08/23/2006	PAYMENT	EDRIA, MARK & CANDAC	$-407.55	$815.13
08/11/2006	PAYMENT	EDRIA, MARK & CANDAC	$-407.55	$1,222.68
07/01/2006	BILL	EDRIA, MARK & CANDACE KINN	$1,630.23	$1,630.23
08/15/2005	PAYMENT	EDRIA, MARK & CANDAC	$-1,509.47	$0.00
07/01/2005	BILL	EDRIA, MARK & CANDACE KINN	$1,509.47	$1,509.47
08/02/2004	PAYMENT	THOMAS, DENNIS G & S	$-1,465.49	$0.00
07/01/2004	BILL	THOMAS, DENNIS G & SHEILA D	$1,465.49	$1,465.49
08/06/2003	PAYMENT	THOMAS, DENNIS G & S	$-1,449.42	$0.00
07/01/2003	BILL	THOMAS, DENNIS G & SHEILA D	$1,449.42	$1,449.42
01/13/2003	PAYMENT	DENNIS THOMAS	$-720.87	$0.00
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-360.43	$720.87
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-360.43	$1,081.30
07/01/2002	BILL	BAUS, CHRISTOPHER M	$1,441.73	$1,441.73
02/25/2002	PAYMENT	9996	$-304.91	$0.00
12/17/2001	PAYMENT	9996	$-304.90	$304.91
09/25/2001	PAYMENT	9996	$-304.90	$609.81
08/07/2001	PAYMENT	9996	$-304.90	$914.71
07/01/2001	BILL	BAUS, CHRISTOPHER M	$1,219.61	$1,219.61
08/17/2000	PAYMENT	BIANCHI, STEPHEN W	$-1,219.29	$0.00
07/01/2000	BILL	BIANCHI, STEPHEN W	$1,219.29	$1,219.29
09/02/1999	PAYMENT	BIANCHI, STEPHEN W	$-1,224.05	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.12	$1,224.05
07/01/1999	BILL	BIANCHI, STEPHEN W	$1,211.93	$1,211.93
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-305.61	$0.00
12/30/1998	PAYMENT	33	$-305.61	$305.61
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-305.61	$611.22
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-305.61	$916.83
07/01/1998	BILL	MCKINNEY, MARK K & LISA M	$1,222.44	$1,222.44
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-283.71	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-283.71	$283.71
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-283.71	$567.42
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-283.71	$851.13
07/01/1997	BILL	MCKINNEY, MARK K & LISA M	$1,134.84	$1,134.84
03/03/1997	PAYMENT	TEMPLE-INLAND MORTGA	$-282.07	$0.00
01/06/1997	PAYMENT	TEMPLE-INLAND MORTGA	$-282.04	$282.07
10/07/1996	PAYMENT	TRANSAMERICA	$-282.04	$564.11
08/13/1996	PAYMENT	TRANSAMERICA	$-282.04	$846.15
07/01/1996	BILL	MCKINNEY, MARK K & LISA M	$1,128.19	$1,128.19
03/04/1996	PAYMENT		$-289.13	$0.00
01/01/1996	PAYMENT		$-289.11	$289.13
10/02/1995	PAYMENT		$-289.11	$578.24
08/21/1995	PAYMENT		$-289.11	$867.35
07/01/1995	BILL	MCKINNEY, MARK K & LISA M	$1,156.46	$1,156.46
03/15/1995	PAYMENT		$-560.76	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.99	$560.76
07/19/1994	PAYMENT		$-549.74	$549.77
07/01/1994	BILL	MURPHY, ROBERTA K TRUSTEE	$1,099.51	$1,099.51
01/03/1994	PAYMENT		$-539.54	$0.00
08/19/1993	PAYMENT		$-539.54	$539.54
07/01/1993	BILL	MURPHY, ROBERTA K TRUSTEE	$1,079.08	$1,079.08
01/04/1993	PAYMENT		$-531.40	$0.00
08/17/1992	PAYMENT		$-531.40	$531.40
07/01/1992	BILL	MURPHY, ROBERTA K TRUSTEE	$1,062.80	$1,062.80
01/06/1992	PAYMENT		$-453.74	$0.00
08/20/1991	PAYMENT		$-453.74	$453.74
07/01/1991	BILL	MURPHY, ROBERTA K TRUSTEE	$907.48	$907.48
01/07/1991	PAYMENT		$-444.20	$0.00
08/06/1990	PAYMENT		$-444.20	$444.20
07/01/1990	BILL	MURPHY, ROBERTA K TRUSTEE	$888.40	$888.40
01/02/1990	PAYMENT		$-405.72	$0.00
09/05/1989	PAYMENT		$-405.70	$405.72
07/01/1989	BILL	MURPHY, ROBERTA K TRUSTEE	$811.42	$811.42
01/02/1989	PAYMENT		$-373.67	$0.00
08/02/1988	PAYMENT		$-373.64	$373.67
07/01/1988	BILL	MURPHY, ROBERTA K	$747.31	$747.31
09/24/1987	PAYMENT		$-772.70	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.65	$772.70
07/01/1987	BILL	MURPHY, ROBERTA K	$765.05	$765.05
10/15/1986	PAYMENT		$-479.16	$0.00
07/30/1986	PAYMENT		$-159.72	$479.16
07/01/1986	BILL	MURPHY LIVING TRUST	$638.88	$638.88