Tax Account 1319-18-310-040

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Owners

DAVENPORT, WILLIAM H
PO BOX 1477
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-18-310-040
Account Type	Real Estate
Location	425 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,986.78
Currently Due	$2,265.42

Account ID

1319-18-310-040

Account Type

Real Estate

Location

425 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,986.78

Currently Due

$2,265.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,885.76
Total	$2,986.78
Paid	$0.00
Balance	$2,986.78
Due	$2,265.42
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

$2,885.76

Total

$2,986.78

Paid

$0.00

Balance

$2,986.78

Due

$2,265.42

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	Past due	$721.68	$28.87	$721.68	$0.00	$750.55
2	10/07/2024	10/17/2024	Past due	$721.36	$72.15	$721.36	$0.00	$1,544.06
3	01/06/2025	01/16/2025	Due	$721.36	$0.00	$721.36	$0.00	$2,265.42
4	03/03/2025	03/13/2025	Due	$721.36	$0.00	$721.36	$0.00	$2,986.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,803.42	$104.92	$2,979.42	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,719.27	$0.00	$2,719.27	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,637.83	$0.00	$2,637.83	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,560.87	$0.00	$2,560.87	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,484.13	$228.06	$2,712.19	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,413.05	$56.61	$2,469.66	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,345.48	$0.00	$2,345.48	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,285.90	$0.00	$2,285.90	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,273.57	$0.00	$2,273.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,207.68	$0.00	$2,207.68	$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	.00	1.14	.86
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$72.15	$2,986.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.87	$2,914.63
07/15/2024	BILL	DAVENPORT, WILLIAM H	$2,885.76	$2,885.76
06/17/2024	PAYMENT	WILLIAM H DAVENPORT GOV GOVOLUTION - 322290190	$-849.87	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$849.87
06/04/2024	INTEREST	INTEREST FOR 06/2024	$71.08	$809.87
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$738.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.03	$728.81
12/28/2023	PAYMENT	WILLIAM DAVENPORT GOV GOVOLUTION - 314753197	$-1,400.43	$700.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.91	$2,101.21
09/28/2023	PAYMENT	WILLIAM H DAVENPORT GOV GOVOLUTION - 310533125	$-729.12	$2,074.30
09/28/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-28.04	$2,803.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.04	$2,831.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.81	$2,803.42
07/14/2023	BILL	DAVENPORT, WILLIAM H	$2,821.23	$2,821.23
01/30/2023	PAYMENT	FIRST CENTENNIAL CHECK 027522	$-679.81	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-679.81	$679.81
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-679.81	$1,359.62
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-679.84	$2,039.43
07/19/2022	BILL	DAVENPORT, W H & YANISH, N	$2,719.27	$2,719.27
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.45	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.45	$659.45
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.45	$1,318.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.48	$1,978.35
07/14/2021	BILL	DAVENPORT, W H & YANISH, N	$2,637.83	$2,637.83
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.21	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.21	$640.21
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.21	$1,280.42
08/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-640.24	$1,920.63
07/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-799.41	$2,560.87
07/13/2020	BILL	YANISH, NATALIE & DAVENPORT, W	$2,560.87	$3,360.28
07/01/2020	INTEREST	Monthly Interest	$5.18	$799.41
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$794.23
06/02/2020	INTEREST	Monthly Interest	$62.10	$754.23
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$692.13
04/27/2020	PAYMENT	YANISH, NATALIE CREDIT: D	$-645.87	$683.13
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.10	$1,329.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.84	$1,266.90
10/17/2019	PAYMENT	YANISH, NATALIE CHECK	$-1,266.91	$1,242.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.84	$2,508.97
07/15/2019	BILL	YANISH, NATALIE & DAVENPORT, W	$2,484.13	$2,484.13
05/10/2019	PAYMENT	NATALIE YANISH CHECK	$-635.74	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$635.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.13	$627.39
03/11/2019	PAYMENT	YANISH, NATALIE CHECK	$-627.39	$603.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.13	$1,230.65
10/05/2018	PAYMENT	YANISH, NATALIE CHECK	$-603.26	$1,206.52
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-603.27	$1,809.78
07/12/2018	BILL	YANISH, NATALIE & DAVENPORT, W	$2,413.05	$2,413.05
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-586.37	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-586.37	$586.37
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-586.37	$1,172.74
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-586.37	$1,759.11
07/14/2017	BILL	YANISH, NATALIE & DAVENPORT, W	$2,345.48	$2,345.48
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.47	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.47	$571.47
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.47	$1,142.94
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.49	$1,714.41
07/12/2016	BILL	YANISH, NATALIE & DAVENPORT, W	$2,285.90	$2,285.90
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-568.39	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-568.39	$568.39
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-568.39	$1,136.78
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-568.40	$1,705.17
07/14/2015	BILL	YANISH, NATALIE & DAVENPORT, W	$2,273.57	$2,273.57
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-551.92	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-551.92	$551.92
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-551.92	$1,103.84
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-551.92	$1,655.76
07/17/2014	BILL	YANISH, NATALIE & DAVENPORT, W	$2,207.68	$2,207.68
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-535.90	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-535.90	$535.90
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-535.90	$1,071.80
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-535.90	$1,607.70
07/16/2013	BILL	YANISH, NATALIE & DAVENPORT, W	$2,143.60	$2,143.60
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-521.25	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-521.25	$521.25
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-521.25	$1,042.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-521.28	$1,563.75
07/13/2012	BILL	YANISH, NATALIE & DAVENPORT, W	$2,085.03	$2,085.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-506.49	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-506.49	$506.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-506.49	$1,012.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-506.50	$1,519.47
07/15/2011	BILL	YANISH, NATALIE & DAVENPORT, W	$2,025.97	$2,025.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-492.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-492.27	$492.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.27	$984.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.28	$1,476.81
07/14/2010	BILL	YANISH, NATALIE & DAVENPORT, W	$1,969.09	$1,969.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.44	$479.44
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-479.44	$958.88
08/03/2009	PAYMENT	33 CHECK	$-479.45	$1,438.32
07/13/2009	BILL	BANK OF NEW YORK TRUSTEE	$1,917.77	$1,917.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-432.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-432.72	$432.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-432.72	$865.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-432.72	$1,298.16
07/18/2008	BILL	GRZELAK, LAWRENCE D & MARI A	$1,730.88	$1,730.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-400.69	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-400.67	$400.69
09/25/2007	PAYMENT	COUNTRYWIDE	$-400.67	$801.36
08/13/2007	PAYMENT	COUNTRYWIDE	$-400.67	$1,202.03
07/01/2007	BILL	GRZELAK, LAWRENCE D & MARI A	$1,602.70	$1,602.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-371.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-370.99	$371.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-370.99	$741.99
08/07/2006	PAYMENT	COUNTRYWIDE	$-370.99	$1,112.98
07/01/2006	BILL	GRZELAK, LAWRENCE D & MARI A	$1,483.97	$1,483.97
03/01/2006	PAYMENT	COUNTRYWIDE	$-343.52	$0.00
12/28/2005	PAYMENT	5200	$-1,078.62	$343.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.35	$1,422.14
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.74	$1,387.79
07/01/2005	BILL	GRZELAK, LAWRENCE D & MARI A	$1,374.05	$1,374.05
02/17/2005	PAYMENT	LOGAN, HERBERT A & G	$-320.15	$0.00
12/20/2004	PAYMENT	LOGAN, HERBERT A & G	$-320.13	$320.15
09/20/2004	PAYMENT	LOGAN, HERBERT A & G	$-320.13	$640.28
08/03/2004	PAYMENT	LOGAN, HERBERT A & G	$-320.13	$960.41
07/01/2004	BILL	LOGAN, HERBERT A & GERI M	$1,280.54	$1,280.54
02/09/2004	PAYMENT	LOGAN, HERBERT A & G	$-316.73	$0.00
01/05/2004	PAYMENT	LOGAN, HERBERT A & G	$-316.72	$316.73
10/07/2003	PAYMENT	LOGAN, HERBERT A & G	$-316.72	$633.45
08/19/2003	PAYMENT	LOGAN, HERBERT A & G	$-316.72	$950.17
07/01/2003	BILL	LOGAN, HERBERT A & GERI M	$1,266.89	$1,266.89
02/18/2003	PAYMENT	HERBERT LOGAN	$-314.82	$0.00
11/25/2002	PAYMENT	22	$-314.80	$314.82
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-314.80	$629.62
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-314.80	$944.42
07/01/2002	BILL	PFLEG, ROBERT E & NANCY B	$1,259.22	$1,259.22
12/19/2001	PAYMENT	BOUDREAU, HAROLD J &	$-577.30	$0.00
09/21/2001	PAYMENT	BOUDREAU, HAROLD J &	$-288.65	$577.30
08/09/2001	PAYMENT	BOUDREAU, HAROLD J &	$-288.65	$865.95
07/01/2001	BILL	BOUDREAU, HAROLD J & PATRICIA	$1,154.60	$1,154.60
12/12/2000	PAYMENT	BOUDREAU, HAROLD J &	$-577.15	$0.00
09/22/2000	PAYMENT	BOUDREAU, HAROLD J &	$-288.57	$577.15
08/02/2000	PAYMENT	BOUDREAU, HAROLD J &	$-288.57	$865.72
07/01/2000	BILL	BOUDREAU, HAROLD J & PATRICIA	$1,154.29	$1,154.29
12/28/1999	PAYMENT	BOUDREAU, HAROLD J &	$-573.66	$0.00
09/15/1999	PAYMENT	BOUDREAU, HAROLD J &	$-286.83	$573.66
08/05/1999	PAYMENT	BOUDREAU, HAROLD J &	$-286.83	$860.49
07/01/1999	BILL	BOUDREAU, HAROLD J & PATRICIA	$1,147.32	$1,147.32
03/03/1999	PAYMENT	BOUDREAU, HAROLD J &	$-289.43	$0.00
02/05/1999	PAYMENT	BOUDREAU, HAROLD J &	$-300.99	$289.43
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.58	$590.42
12/01/1998	PAYMENT	BOUDREAU, HAROLD J &	$-619.34	$578.84
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.94	$1,198.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.58	$1,169.24
07/01/1998	BILL	BOUDREAU, HAROLD J & PATRICIA	$1,157.66	$1,157.66
03/05/1998	PAYMENT	BOUDREAU, HAROLD J &	$-268.77	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-268.75	$268.77
09/30/1997	PAYMENT	WELLS FARGO BANK	$-268.75	$537.52
08/13/1997	PAYMENT	WELLS FARGO BANK	$-268.75	$806.27
07/01/1997	BILL	BOUDREAU, HAROLD J & PATRICIA	$1,075.02	$1,075.02
02/26/1997	PAYMENT	WELLS FARGO BANK	$-270.48	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-270.46	$270.48
10/07/1996	PAYMENT	WELLS FARGO BANK	$-270.46	$540.94
08/19/1996	PAYMENT	WELLS FARGO BANK	$-270.46	$811.40
07/01/1996	BILL	BOUDREAU, HAROLD J & PATRICIA	$1,081.86	$1,081.86
03/04/1996	PAYMENT		$-277.28	$0.00
01/01/1996	PAYMENT		$-277.28	$277.28
10/02/1995	PAYMENT		$-277.28	$554.56
08/21/1995	PAYMENT		$-277.28	$831.84
07/01/1995	BILL	BOUDREAU, HAROLD J & PATRICIA	$1,109.12	$1,109.12
01/02/1995	PAYMENT		$-526.50	$0.00
08/15/1994	PAYMENT		$-526.50	$526.50
07/01/1994	BILL	BOUDREAU, HAROLD J & PATRICIA	$1,053.00	$1,053.00
01/03/1994	PAYMENT		$-516.78	$0.00
08/16/1993	PAYMENT		$-516.76	$516.78
07/01/1993	BILL	BOUDREAU, HAROLD J & PATRICIA	$1,033.54	$1,033.54
01/04/1993	PAYMENT		$-508.98	$0.00
08/17/1992	PAYMENT		$-508.96	$508.98
07/01/1992	BILL	BOUDREAU, HAROLD J & PATRICIA	$1,017.94	$1,017.94
01/06/1992	PAYMENT		$-485.26	$0.00
08/20/1991	PAYMENT		$-485.26	$485.26
07/01/1991	BILL	BOUDREAU, HAROLD J & PATRICIA	$970.52	$970.52
01/07/1991	PAYMENT		$-474.97	$0.00
08/06/1990	PAYMENT		$-474.96	$474.97
07/01/1990	BILL	BOUDREAU, HAROLD J & PATRICIA	$949.93	$949.93
01/02/1990	PAYMENT		$-433.55	$0.00
09/05/1989	PAYMENT		$-433.52	$433.55
07/01/1989	BILL	BOUDREAU, HAROLD J & PATRICIA	$867.07	$867.07
01/02/1989	PAYMENT		$-399.26	$0.00
08/01/1988	PAYMENT		$-399.26	$399.26
07/01/1988	BILL	BOUDREAU, HAROLD J & PATRICIA	$798.52	$798.52
01/04/1988	PAYMENT		$-408.89	$0.00
08/14/1987	PAYMENT		$-408.86	$408.89
07/01/1987	BILL	BOUDREAU, HAROLD J & PATRICIA	$817.75	$817.75
07/24/1986	PAYMENT		$-613.03	$0.00
07/01/1986	BILL	BOUDREAU,HAROLD J & PATRICIA A	$613.03	$613.03