Tax Account 1319-18-310-036

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Owners

WRIGHT, STEPHEN & ANNETTE
PO BOX 7222
STATELINE, NV 89449

WRIGHT, STEPHEN

WRIGHT, ANNETTE

Account Summary

Account ID	1319-18-310-036
Account Type	Real Estate
Location	106 CAROL CI KINGSBURY GID/CWS
Balance	$1,149.06
Currently Due	$574.53

Account ID

1319-18-310-036

Account Type

Real Estate

Location

106 CAROL CI
KINGSBURY GID/CWS

Balance

$1,149.06

Currently Due

$574.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,298.44
Total	$2,298.44
Paid	$1,149.38
Balance	$1,149.06
Due	$574.53
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

$2,298.44

Total

$2,298.44

Paid

$1,149.38

Balance

$1,149.06

Due

$574.53

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	$574.85	$0.00	$574.85	$574.85	$0.00
2	10/07/2024	10/17/2024	Paid	$574.53	$0.00	$574.53	$574.53	$0.00
3	01/06/2025	01/16/2025	Due	$574.53	$0.00	$574.53	$0.00	$574.53
4	03/03/2025	03/13/2025	Due	$574.53	$0.00	$574.53	$0.00	$1,149.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.65	$0.00	$2,232.65	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,165.58	$0.00	$2,165.58	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,100.76	$0.00	$2,100.76	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,039.10	$0.00	$2,039.10	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,978.00	$0.00	$1,978.00	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,921.35	$0.00	$1,921.35	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,867.81	$0.00	$1,867.81	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,820.99	$0.00	$1,820.99	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,912.69	$19.13	$1,931.82	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,083.93	$0.00	$2,083.93	$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	.58	.56	.28
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
2015-2016	S37	Delinquent Pers Prop	99.57	99.57	.00	.00
2014-2015	S37	Delinquent Pers Prop	323.50	323.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.53	$1,149.06
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.85	$1,723.59
07/15/2024	BILL	WRIGHT, STEPHEN & ANNETTE	$2,298.44	$2,298.44
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-558.09	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-558.09	$558.09
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-554.89	$1,116.18
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-561.58	$1,671.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.77	$2,232.65
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215804. REASON: AMENDMENT TO RE 2024	$561.58	$2,245.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-561.58	$1,683.84
07/14/2023	BILL	WRIGHT, STEPHEN & ANNETTE	$2,245.42	$2,245.42
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-541.39	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-541.39	$541.39
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-541.39	$1,082.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-541.41	$1,624.17
07/19/2022	BILL	WRIGHT, STEPHEN & ANNETTE	$2,165.58	$2,165.58
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.19	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.19	$525.19
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.19	$1,050.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-525.19	$1,575.57
07/14/2021	BILL	WRIGHT, STEPHEN & ANNETTE	$2,100.76	$2,100.76
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.76	$509.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.76	$1,019.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.82	$1,529.28
07/13/2020	BILL	WRIGHT, STEPHEN & ANNETTE	$2,039.10	$2,039.10
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.50	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.50	$494.50
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.50	$989.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-494.50	$1,483.50
07/15/2019	BILL	WRIGHT, STEPHEN & ANNETTE	$1,978.00	$1,978.00
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.33	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.33	$480.33
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.33	$960.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.36	$1,440.99
07/12/2018	BILL	WRIGHT, STEPHEN & ANNETTE	$1,921.35	$1,921.35
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.95	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.95	$466.95
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.95	$933.90
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.96	$1,400.85
07/14/2017	BILL	WRIGHT, STEPHEN & ANNETTE	$1,867.81	$1,867.81
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.24	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.24	$455.24
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.24	$910.48
08/17/2016	PAYMENT	11 CHECK	$-455.27	$1,365.72
07/12/2016	BILL	WRIGHT, STEPHEN & ANNETTE	$1,820.99	$1,820.99
03/18/2016	PAYMENT	STEPHEN & ANNETTE WRIGHT CHECK	$-478.17	$0.00
02/19/2016	PAYMENT	STEPHEN WRIGHT CHECK	$-497.30	$478.17
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.13	$975.47
10/07/2015	PAYMENT	M&T BANK CHECK	$-478.17	$956.34
08/17/2015	PAYMENT	M&T BANK CHECK	$-478.18	$1,434.51
07/14/2015	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,912.69	$1,912.69
03/03/2015	PAYMENT	M&T BANK CHECK	$-520.97	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-520.97	$520.97
10/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-520.97	$1,041.94
08/18/2014	PAYMENT	CHASE CHECK	$-521.02	$1,562.91
07/17/2014	BILL	MERRILL, JEFFREY & DAPOLITO, D	$2,083.93	$2,083.93
03/04/2014	PAYMENT	CHASE CHECK	$-427.30	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-427.30	$427.30
10/03/2013	PAYMENT	CHASE CHECK	$-427.30	$854.60
08/16/2013	PAYMENT	CHASE CHECK	$-427.30	$1,281.90
07/16/2013	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,709.20	$1,709.20
03/04/2013	PAYMENT	CHASE CHECK	$-415.08	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-415.08	$415.08
10/03/2012	PAYMENT	CHASE CHECK	$-415.08	$830.16
08/17/2012	PAYMENT	CHASE CHECK	$-415.09	$1,245.24
07/13/2012	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,660.33	$1,660.33
03/02/2012	PAYMENT	CHASE CHECK	$-403.38	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-403.38	$403.38
10/03/2011	PAYMENT	CHASE CHECK	$-403.38	$806.76
08/13/2011	PAYMENT	CHASE CHECK	$-403.39	$1,210.14
07/15/2011	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,613.53	$1,613.53
03/08/2011	PAYMENT	CHASE CHECK	$-392.14	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.14	$392.14
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.14	$784.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-392.17	$1,176.42
07/14/2010	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,568.59	$1,568.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.95	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-381.95	$381.95
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-381.95	$763.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-381.98	$1,145.85
07/13/2009	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,527.83	$1,527.83
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-361.48	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-361.48	$361.48
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-361.48	$722.96
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-361.49	$1,084.44
07/18/2008	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,445.93	$1,445.93
02/23/2008	PAYMENT	Washington Mutual	$-350.97	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-350.97	$350.97
09/25/2007	PAYMENT	Washington Mutual	$-350.97	$701.94
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-350.97	$1,052.91
07/01/2007	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,403.88	$1,403.88
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-324.98	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-324.96	$324.98
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-324.96	$649.94
08/11/2006	PAYMENT	WASHINGTON MUTUAL	$-324.96	$974.90
07/01/2006	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,299.86	$1,299.86
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-300.90	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-300.89	$300.90
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-300.89	$601.79
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-300.89	$902.68
07/01/2005	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,203.57	$1,203.57
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-280.43	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-280.42	$280.43
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-280.42	$560.85
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-280.42	$841.27
07/01/2004	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,121.69	$1,121.69
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-277.11	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-277.08	$277.11
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-277.08	$554.19
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-277.08	$831.27
07/01/2003	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,108.35	$1,108.35
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-276.29	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-276.29	$276.29
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-276.29	$552.58
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-276.29	$828.87
07/01/2002	BILL	MERRILL, JEFFREY & DAPOLITO, D	$1,105.16	$1,105.16
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-227.95	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-227.94	$227.95
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-227.94	$455.89
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-227.94	$683.83
07/01/2001	BILL	MERRILL, JEFFREY & DAPOLITO, D	$911.77	$911.77
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-227.91	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-227.88	$227.91
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-227.88	$455.79
07/19/2000	PAYMENT	22	$-227.88	$683.67
07/01/2000	BILL	MERRILL, JEFF & DAPOLITO, DANA	$911.55	$911.55
06/02/2000	PAYMENT	MERRILL, JEFF & DAPO	$-1,044.74	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$66.22	$1,044.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.77	$978.52
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.65	$937.75
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.06	$915.10
07/26/1999	PAYMENT	VISNOVITS, ANNAMARIA	$-270.28	$906.04
07/26/1999	INTEREST	Interest to date	$22.80	$1,176.32
07/01/1999	BILL	MERRILL, JEFF & DAPOLITO, DANA	$906.04	$1,153.52
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.37	$247.48
01/14/1999	PAYMENT	C SIMMERMON	$-1,830.78	$228.11
01/14/1999	INTEREST	Interest to date	$132.19	$2,058.89
01/14/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,926.70
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.81	$1,926.70
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.12	$1,903.89
07/01/1998	BILL	VISNOVITS, ANNAMARIA	$912.38	$1,894.77
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$69.19	$982.39
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.05	$913.20
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.14	$875.15
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.46	$854.01
07/01/1997	BILL	VISNOVITS, ANNAMARIA	$845.55	$845.55
04/28/1997	PAYMENT	VISNOVITS, ANNAMARIA	$-813.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.13	$813.98
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.52	$769.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.81	$745.33
09/03/1996	PAYMENT	VISNOVITS, ANNAMARIA	$-245.17	$735.52
07/01/1996	BILL	VISNOVITS, ANNAMARIA	$980.69	$980.69
05/07/1996	PAYMENT		$-1,155.92	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$70.36	$1,155.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$45.23	$1,085.56
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.13	$1,040.33
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.05	$1,015.20
07/01/1995	BILL	VISNOVITS, ANNAMARIA	$1,005.15	$1,005.15
03/27/1995	PAYMENT		$-248.60	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.56	$248.60
01/12/1995	PAYMENT		$-239.02	$239.04
07/26/1994	PAYMENT		$-478.04	$478.06
07/01/1994	BILL	KOC, KENNETH P & I R	$956.10	$956.10
08/20/1993	PAYMENT		$-938.35	$0.00
07/01/1993	BILL	KOC, KENNETH P & I R	$938.35	$938.35
08/17/1992	PAYMENT		$-924.17	$0.00
07/01/1992	BILL	KOC, KENNETH P & I R	$924.17	$924.17
08/20/1991	PAYMENT		$-845.58	$0.00
07/01/1991	BILL	KOC, KENNETH P & I R	$845.58	$845.58
08/06/1990	PAYMENT		$-827.58	$0.00
07/01/1990	BILL	KOC, KENNETH P & I R	$827.58	$827.58
08/28/1989	PAYMENT		$-755.25	$0.00
07/01/1989	BILL	KOC, KENNETH P & I R	$755.25	$755.25
08/10/1988	PAYMENT		$-695.58	$0.00
07/01/1988	BILL	KOC, KENNETH P & I R	$695.58	$695.58
08/21/1987	PAYMENT		$-712.35	$0.00
07/01/1987	BILL	KOC, KENNETH P & I R	$712.35	$712.35
07/15/1986	PAYMENT		$-566.45	$0.00
07/01/1986	BILL	KOC,KENNETH P & I R	$566.45	$566.45