Tax Account 1319-18-214-015

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Owners

MONTIEL, NICOLAS & LAURA
PO BOX 5583
STATELINE, NV 89449

TORRES, GLORIA RIVERA

Account Summary

Account ID	1319-18-214-015
Account Type	Real Estate
Location	459 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,431.36
Currently Due	$715.68

Account ID

1319-18-214-015

Account Type

Real Estate

Location

459 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,431.36

Currently Due

$715.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,863.00
Total	$2,963.22
Paid	$1,531.86
Balance	$1,431.36
Due	$715.68
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

$2,863.00

Total

$2,963.22

Paid

$1,531.86

Balance

$1,431.36

Due

$715.68

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	$715.96	$28.64	$715.96	$744.60	$0.00
2	10/07/2024	10/17/2024	Paid	$715.68	$71.58	$715.68	$787.26	$0.00
3	01/06/2025	01/16/2025	Past due	$715.68	$0.00	$715.68	$0.00	$715.68
4	03/03/2025	03/13/2025	Due	$715.68	$0.00	$715.68	$0.00	$1,431.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,780.98	$204.66	$2,985.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,716.02	$416.16	$3,132.18	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,615.67	$0.00	$2,615.67	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,539.50	$0.00	$2,539.50	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,463.61	$0.00	$2,463.61	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,393.18	$0.00	$2,393.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,326.47	$0.00	$2,326.47	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,267.70	$0.00	$2,267.70	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,255.44	$0.00	$2,255.44	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,189.90	$0.00	$2,189.90	$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	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S37	Delinquent Pers Prop	19.49	19.49	.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
12/06/2024	PAYMENT	LAURA MONTIEL GOV GOVOLUTION - 328722222	$-1,531.86	$1,431.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$71.58	$2,963.22
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.64	$2,891.64
07/15/2024	BILL	MONTIEL, NICOLAS & LAURA	$2,863.00	$2,863.00
05/15/2024	PAYMENT	LAURA MONTIEL GOV GOVOLUTION - 320754778	$-1,497.65	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,497.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.52	$1,487.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.81	$1,418.15
10/19/2023	PAYMENT	LAURA MONTIEL GOV GOVOLUTION - 312110579	$-1,487.99	$1,390.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.53	$2,878.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.82	$2,808.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.32	$2,780.98
07/14/2023	BILL	MONTIEL, NICOLAS & LAURA	$2,809.30	$2,809.30
05/15/2023	PAYMENT	LAURA MONTIEL GOV GOVOLUTION - 305163209	$-3,132.18	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,132.18
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$190.12	$3,123.42
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.22	$2,933.30
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.90	$2,811.08
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.16	$2,743.18
07/19/2022	BILL	MONTIEL, N & L & TORRES, GLORI	$2,716.02	$2,716.02
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-653.91	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-653.91	$653.91
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-653.91	$1,307.82
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-653.94	$1,961.73
07/14/2021	BILL	MONTIEL, NICOLAS & LAURA	$2,615.67	$2,615.67
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-634.86	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-634.86	$634.86
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-634.86	$1,269.72
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-634.92	$1,904.58
07/13/2020	BILL	MONTIEL, NICOLAS & LAURA	$2,539.50	$2,539.50
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-615.90	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-615.90	$615.90
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-615.90	$1,231.80
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-615.91	$1,847.70
07/15/2019	BILL	MONTIEL, NICOLAS & LAURA	$2,463.61	$2,463.61
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-598.29	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-598.29	$598.29
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-598.29	$1,196.58
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-598.31	$1,794.87
07/12/2018	BILL	MONTIEL, NICOLAS & LAURA	$2,393.18	$2,393.18
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-581.61	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-581.61	$581.61
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-581.61	$1,163.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-581.64	$1,744.83
07/14/2017	BILL	MONTIEL, NICOLAS ET AL*	$2,326.47	$2,326.47
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-566.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-566.92	$566.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-566.92	$1,133.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-566.94	$1,700.76
07/12/2016	BILL	MONTIEL, NICOLAS ET AL*	$2,267.70	$2,267.70
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-563.86	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-563.86	$563.86
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-563.86	$1,127.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-563.86	$1,691.58
07/14/2015	BILL	MONTIEL, NICOLAS ET AL*	$2,255.44	$2,255.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-547.47	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-547.47	$547.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-547.47	$1,094.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-547.49	$1,642.41
07/17/2014	BILL	MONTIEL, NICOLAS ET AL*	$2,189.90	$2,189.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-531.54	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-531.54	$531.54
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-531.54	$1,063.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-531.56	$1,594.62
07/16/2013	BILL	MONTIEL, NICOLAS ET AL*	$2,126.18	$2,126.18
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-517.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-517.05	$517.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-517.05	$1,034.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-517.05	$1,551.15
07/13/2012	BILL	MONTIEL, NICOLAS ET AL*	$2,068.20	$2,068.20
01/17/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-502.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-502.50	$502.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-502.50	$1,005.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-502.53	$1,507.50
07/15/2011	BILL	BANK OF NEW YORK MELLON	$2,010.03	$2,010.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-476.36	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-476.36	$476.36
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.36	$952.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.38	$1,429.08
07/14/2010	BILL	DAVIS, JOHN HOWARD	$1,905.46	$1,905.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.08	$464.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-464.08	$928.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-464.08	$1,392.24
07/13/2009	BILL	DAVIS, JOHN HOWARD	$1,856.32	$1,856.32
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-436.70	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-436.70	$436.70
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-436.70	$873.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-436.70	$1,310.10
07/18/2008	BILL	DAVIS, JOHN HOWARD	$1,746.80	$1,746.80
02/26/2008	PAYMENT	COUNTRYWIDE	$-424.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-423.97	$424.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-423.97	$847.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-423.97	$1,271.94
07/01/2007	BILL	DAVIS, JOHN HOWARD	$1,695.91	$1,695.91
08/02/2006	PAYMENT	DAVIS, JOHN HOWARD	$-1,646.51	$0.00
07/01/2006	BILL	DAVIS, JOHN HOWARD	$1,646.51	$1,646.51
02/02/2006	PAYMENT	DAVIS, JOHN HOWARD	$-815.28	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.99	$815.28
08/04/2005	PAYMENT	DAVIS, JOHN HOWARD	$-799.26	$799.29
07/01/2005	BILL	DAVIS, JOHN HOWARD	$1,598.55	$1,598.55
02/01/2005	PAYMENT	22	$-388.00	$0.00
01/10/2005	PAYMENT	HAWS, RYAN D & CAREY	$-387.99	$388.00
10/07/2004	PAYMENT	HAWS, RYAN D & CAREY	$-387.99	$775.99
08/18/2004	PAYMENT	HAWS, RYAN D & CAREY	$-387.99	$1,163.98
07/01/2004	BILL	HAWS, RYAN D & CAREY B	$1,551.97	$1,551.97
03/11/2004	PAYMENT	HAWS, RYAN D & CAREY	$-383.66	$0.00
01/07/2004	PAYMENT	HAWS, RYAN D & CAREY	$-383.65	$383.66
11/05/2003	PAYMENT	HAWS, RYAN D & CAREY	$-399.00	$767.31
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.35	$1,166.31
08/19/2003	PAYMENT	HAWS, RYAN D & CAREY	$-383.65	$1,150.96
07/01/2003	BILL	HAWS, RYAN D & CAREY B	$1,534.61	$1,534.61
02/21/2003	PAYMENT	HAWS, RYAN D & CAREY	$-381.86	$0.00
01/03/2003	PAYMENT	HAWS, RYAN D & CAREY	$-381.86	$381.86
10/02/2002	PAYMENT	HAWS, RYAN D & CAREY	$-381.86	$763.72
08/20/2002	PAYMENT	HAWS, RYAN D & CAREY	$-381.86	$1,145.58
07/01/2002	BILL	HAWS, RYAN D & CAREY B	$1,527.44	$1,527.44
03/07/2002	PAYMENT	HAWS, RYAN D & CAREY	$-341.77	$0.00
01/03/2002	PAYMENT	HAWS, RYAN D & CAREY	$-341.76	$341.77
09/19/2001	PAYMENT	HAWS, RYAN D & CAREY	$-341.76	$683.53
08/21/2001	PAYMENT	HAWS, RYAN D & CAREY	$-341.76	$1,025.29
07/01/2001	BILL	HAWS, RYAN D & CAREY B	$1,367.05	$1,367.05
03/06/2001	PAYMENT	HAWS, RYAN D & CAREY	$-341.69	$0.00
01/05/2001	PAYMENT	RYAN HAWS	$-341.67	$341.69
10/05/2000	PAYMENT	HAWS, RYAN D & CAREY	$-341.67	$683.36
08/30/2000	PAYMENT	HAWS, RYAN D & CAREY	$-341.67	$1,025.03
07/01/2000	BILL	HAWS, RYAN D & CAREY B	$1,366.70	$1,366.70
03/06/2000	PAYMENT	HAWS, RYAN D & CAREY	$-1,018.84	$0.00
03/01/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,018.84
08/18/1999	PAYMENT	HAWS, RYAN D & CAREY	$-339.61	$1,018.84
07/01/1999	BILL	HAWS, RYAN D & CAREY B	$1,358.45	$1,358.45
02/11/1999	PAYMENT	22	$-318.06	$0.00
01/06/1999	PAYMENT	HAWS, RYAN D & CAREY	$-318.05	$318.06
10/07/1998	PAYMENT	HAWS, RYAN D & CAREY	$-318.05	$636.11
08/07/1998	PAYMENT	HAWS, RYAN D & CAREY	$-318.05	$954.16
07/01/1998	BILL	HAWS, RYAN D & CAREY B	$1,272.21	$1,272.21
03/05/1998	PAYMENT	HAWS, RYAN D & CAREY	$-295.36	$0.00
01/06/1998	PAYMENT	HAWS, RYAN D & CAREY	$-295.34	$295.36
10/08/1997	PAYMENT	HAWS, RYAN D & CAREY	$-295.34	$590.70
08/06/1997	PAYMENT	HAWS, RYAN D & CAREY	$-295.34	$886.04
07/01/1997	BILL	HAWS, RYAN D & CAREY B	$1,181.38	$1,181.38
02/19/1997	PAYMENT	HAWS, RYAN D & CAREY	$-265.25	$0.00
01/08/1997	PAYMENT	HAWS, RYAN D & CAREY	$-265.23	$265.25
10/03/1996	PAYMENT	HAWS, RYAN D & CAREY	$-265.23	$530.48
08/19/1996	PAYMENT	HAWS, RYAN D & CAREY	$-265.23	$795.71
07/01/1996	BILL	HAWS, RYAN D & CAREY B	$1,060.94	$1,060.94
12/19/1995	PAYMENT		$-543.91	$0.00
10/04/1995	PAYMENT		$-271.95	$543.91
08/18/1995	PAYMENT		$-271.95	$815.86
07/01/1995	BILL	HAWS, RYAN D & CAREY B	$1,087.81	$1,087.81
03/06/1995	PAYMENT		$-258.03	$0.00
01/05/1995	PAYMENT		$-258.00	$258.03
10/07/1994	PAYMENT		$-258.00	$516.03
08/17/1994	PAYMENT		$-258.00	$774.03
07/01/1994	BILL	HAWS, RYAN D & CAREY B	$1,032.03	$1,032.03
03/04/1994	PAYMENT		$-253.23	$0.00
01/07/1994	PAYMENT		$-253.23	$253.23
10/08/1993	PAYMENT		$-516.59	$506.46
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.13	$1,023.05
07/01/1993	BILL	HAWS, RYAN D & CAREY B	$1,012.92	$1,012.92
02/26/1993	PAYMENT		$-249.43	$0.00
12/29/1992	PAYMENT		$-249.40	$249.43
10/08/1992	PAYMENT		$-249.40	$498.83
08/20/1992	PAYMENT		$-249.40	$748.23
07/01/1992	BILL	HAWS, RYAN D & CAREY B	$997.63	$997.63
03/03/1992	PAYMENT		$-238.85	$0.00
12/30/1991	PAYMENT		$-238.84	$238.85
10/07/1991	PAYMENT		$-238.84	$477.69
08/22/1991	PAYMENT		$-238.84	$716.53
07/01/1991	BILL	HAWS, RYAN D & CAREY B	$955.37	$955.37
03/05/1991	PAYMENT		$-233.78	$0.00
01/03/1991	PAYMENT		$-233.78	$233.78
09/27/1990	PAYMENT		$-233.78	$467.56
08/02/1990	PAYMENT		$-233.78	$701.34
07/01/1990	BILL	HAWS, RYAN D & CAREY B	$935.12	$935.12
03/02/1990	PAYMENT		$-213.42	$0.00
12/18/1989	PAYMENT		$-213.41	$213.42
10/04/1989	PAYMENT		$-213.41	$426.83
08/16/1989	PAYMENT		$-213.41	$640.24
07/01/1989	BILL	HAWS, RYAN D & CAREY B	$853.65	$853.65
03/10/1989	PAYMENT		$-400.96	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.86	$400.96
12/15/1988	PAYMENT		$-420.62	$393.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$19.66	$813.72
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.86	$794.06
07/01/1988	BILL	EVANS, DARRELL W & L	$786.20	$786.20
03/07/1988	PAYMENT		$-201.27	$0.00
01/08/1988	PAYMENT		$-201.27	$201.27
10/12/1987	PAYMENT		$-201.27	$402.54
08/26/1987	PAYMENT		$-201.27	$603.81
07/01/1987	BILL	EVANS, DARRELL W & L	$805.08	$805.08
04/13/1987	PAYMENT		$-542.92	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$34.16	$542.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.20	$508.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.48	$492.56
08/01/1986	PAYMENT		$-162.02	$486.08
07/01/1986	BILL	EVANS,DARRELL W & L	$648.10	$648.10