Tax Account 1319-18-311-001

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Owners

STACKPOLE, PATRICK M
PO BOX 5841
STATELINE, NV 89449

Account Summary

Account ID	1319-18-311-001
Account Type	Real Estate
Location	209 DONNA WY KINGSBURY GID/CWS
Balance	$1,456.74
Currently Due	$728.37

Account ID

1319-18-311-001

Account Type

Real Estate

Location

209 DONNA WY
KINGSBURY GID/CWS

Balance

$1,456.74

Currently Due

$728.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.78
Total	$2,913.78
Paid	$1,457.04
Balance	$1,456.74
Due	$728.37
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

$2,913.78

Total

$2,913.78

Paid

$1,457.04

Balance

$1,456.74

Due

$728.37

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	$728.67	$0.00	$728.67	$728.67	$0.00
2	10/07/2024	10/17/2024	Paid	$728.37	$0.00	$728.37	$728.37	$0.00
3	01/06/2025	01/16/2025	Due	$728.37	$0.00	$728.37	$0.00	$728.37
4	03/03/2025	03/13/2025	Due	$728.37	$0.00	$728.37	$0.00	$1,456.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,830.98	$0.00	$2,830.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,745.33	$0.00	$2,745.33	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,663.29	$0.00	$2,663.29	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,585.93	$0.00	$2,585.93	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,508.79	$0.00	$2,508.79	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,437.24	$0.00	$2,437.24	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,369.41	$0.00	$2,369.41	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,309.68	$0.00	$2,309.68	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,294.91	$0.00	$2,294.91	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,228.31	$0.00	$2,228.31	$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	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
10/03/2024	PAYMENT	CHASE WT CORE -	$-728.37	$1,456.74
08/15/2024	PAYMENT	CHASE WT CORE -	$-728.67	$2,185.11
07/15/2024	BILL	STACKPOLE, PATRICK M	$2,913.78	$2,913.78
02/29/2024	PAYMENT	CHASE WT CORE -	$-707.68	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-707.68	$707.68
10/03/2023	PAYMENT	CHASE WT CORE -	$-701.12	$1,415.36
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-714.50	$2,116.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.18	$2,830.98
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219535. REASON: AMENDMENT TO RE 2024	$714.50	$2,857.16
08/09/2023	PAYMENT	CHASE WT CORE -	$-714.50	$2,142.66
07/14/2023	BILL	STACKPOLE, PATRICK M	$2,857.16	$2,857.16
02/27/2023	PAYMENT	CHASE WT CORE -	$-686.33	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-686.33	$686.33
10/07/2022	PAYMENT	CHASE WT CORE -	$-686.33	$1,372.66
08/12/2022	PAYMENT	CHASE WT CORE -	$-686.34	$2,058.99
07/19/2022	BILL	STACKPOLE, PATRICK M	$2,745.33	$2,745.33
03/01/2022	PAYMENT	CHASE CHECK	$-665.82	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-665.82	$665.82
10/01/2021	PAYMENT	CHASE CHECK	$-665.82	$1,331.64
08/17/2021	PAYMENT	CHASE CHECK	$-665.83	$1,997.46
07/14/2021	BILL	STACKPOLE, PATRICK M	$2,663.29	$2,663.29
02/25/2021	PAYMENT	CHASE CHECK	$-646.47	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-646.47	$646.47
09/30/2020	PAYMENT	CHASE CHECK	$-646.47	$1,292.94
08/13/2020	PAYMENT	CHASE CHECK	$-646.52	$1,939.41
07/13/2020	BILL	STACKPOLE, PATRICK M	$2,585.93	$2,585.93
02/28/2020	PAYMENT	CHASE CHECK	$-627.19	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-627.19	$627.19
10/07/2019	PAYMENT	CHASE CHECK	$-627.19	$1,254.38
08/16/2019	PAYMENT	CHASE CHECK	$-627.22	$1,881.57
07/15/2019	BILL	STACKPOLE, PATRICK M	$2,508.79	$2,508.79
02/28/2019	PAYMENT	CHASE CHECK	$-609.31	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-609.31	$609.31
09/28/2018	PAYMENT	CHASE CHECK	$-609.31	$1,218.62
08/16/2018	PAYMENT	CHASE CHECK	$-609.31	$1,827.93
07/12/2018	BILL	STACKPOLE, PATRICK M	$2,437.24	$2,437.24
02/22/2018	PAYMENT	CHASE CHECK	$-592.35	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-592.35	$592.35
09/29/2017	PAYMENT	CHASE CHECK	$-592.35	$1,184.70
08/23/2017	PAYMENT	CHASE CHECK	$-592.36	$1,777.05
07/14/2017	BILL	STACKPOLE, PATRICK M	$2,369.41	$2,369.41
03/07/2017	PAYMENT	TITLE SOURCE CHECK	$-577.42	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-577.42	$577.42
09/30/2016	PAYMENT	CHASE CHECK	$-577.42	$1,154.84
08/16/2016	PAYMENT	CHASE CHECK	$-577.42	$1,732.26
07/12/2016	BILL	STACKPOLE, PATRICK M	$2,309.68	$2,309.68
03/08/2016	PAYMENT	CHASE CHECK	$-573.72	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-573.72	$573.72
10/07/2015	PAYMENT	CHASE CHECK	$-573.72	$1,147.44
08/17/2015	PAYMENT	CHASE CHECK	$-573.75	$1,721.16
07/14/2015	BILL	STACKPOLE, PATRICK M	$2,294.91	$2,294.91
03/03/2015	PAYMENT	CHASE CHECK	$-557.07	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-557.07	$557.07
10/03/2014	PAYMENT	CHASE CHECK	$-557.07	$1,114.14
08/18/2014	PAYMENT	CHASE CHECK	$-557.10	$1,671.21
07/17/2014	BILL	STACKPOLE, PATRICK M	$2,228.31	$2,228.31
03/04/2014	PAYMENT	CHASE CHECK	$-540.89	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-540.89	$540.89
10/03/2013	PAYMENT	CHASE CHECK	$-540.89	$1,081.78
08/16/2013	PAYMENT	CHASE CHECK	$-540.89	$1,622.67
07/16/2013	BILL	STACKPOLE, PATRICK M	$2,163.56	$2,163.56
03/04/2013	PAYMENT	CHASE CHECK	$-526.81	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-526.81	$526.81
10/03/2012	PAYMENT	CHASE CHECK	$-526.81	$1,053.62
08/17/2012	PAYMENT	CHASE CHECK	$-526.82	$1,580.43
07/13/2012	BILL	STACKPOLE, PATRICK M	$2,107.25	$2,107.25
03/02/2012	PAYMENT	CHASE CHECK	$-512.03	$0.00
01/03/2012	PAYMENT	JP MORGAN CHASE BANK NA CHECK	$-1,044.54	$512.03
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.48	$1,556.57
08/13/2011	PAYMENT	CHASE CHECK	$-512.05	$1,536.09
07/15/2011	BILL	STACKPOLE, PATRICK M	$2,048.14	$2,048.14
03/08/2011	PAYMENT	CHASE CHECK	$-497.73	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.73	$497.73
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.73	$995.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.73	$1,493.19
07/14/2010	BILL	STACKPOLE, PATRICK M	$1,990.92	$1,990.92
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.85	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.85	$484.85
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.85	$969.70
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.87	$1,454.55
07/13/2009	BILL	STACKPOLE, PATRICK M	$1,939.42	$1,939.42
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.71	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.71	$456.71
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.71	$913.42
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-456.72	$1,370.13
07/18/2008	BILL	STACKPOLE, PATRICK M	$1,826.85	$1,826.85
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-443.40	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-443.40	$443.40
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-443.40	$886.80
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-443.40	$1,330.20
07/01/2007	BILL	STACKPOLE, PATRICK M	$1,773.60	$1,773.60
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-430.50	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-430.49	$430.50
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-430.49	$860.99
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-430.49	$1,291.48
07/01/2006	BILL	STACKPOLE, PATRICK M	$1,721.97	$1,721.97
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-417.97	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-417.95	$417.97
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-417.95	$835.92
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-417.95	$1,253.87
07/01/2005	BILL	STACKPOLE, PATRICK M	$1,671.82	$1,671.82
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-405.79	$0.00
12/28/2004	PAYMENT	CHASE	$-405.78	$405.79
09/30/2004	PAYMENT	CHASE	$-405.78	$811.57
08/11/2004	PAYMENT	CHASE	$-405.78	$1,217.35
07/01/2004	BILL	STACKPOLE, PATRICK M	$1,623.13	$1,623.13
02/25/2004	PAYMENT	CHASE	$-401.18	$0.00
12/31/2003	PAYMENT	CHASE	$-401.17	$401.18
10/02/2003	PAYMENT	CHASE	$-401.17	$802.35
08/15/2003	PAYMENT	FLAGSTAR BANK	$-401.17	$1,203.52
07/01/2003	BILL	STACKPOLE, PATRICK M	$1,604.69	$1,604.69
03/17/2003	PAYMENT	GMAC MTG	$-1,725.73	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,725.73
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$71.90	$1,725.73
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.95	$1,653.83
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.98	$1,613.88
07/01/2002	BILL	STACKPOLE, PATRICK M	$1,597.90	$1,597.90
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-339.99	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-339.96	$339.99
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-339.96	$679.95
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-339.96	$1,019.91
07/01/2001	BILL	STACKPOLE, PATRICK M	$1,359.87	$1,359.87
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-339.88	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-339.88	$339.88
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-339.88	$679.76
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-339.88	$1,019.64
07/01/2000	BILL	STACKPOLE, PATRICK M	$1,359.52	$1,359.52
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-337.84	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-337.82	$337.84
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-337.82	$675.66
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-337.82	$1,013.48
07/01/1999	BILL	STACKPOLE, PATRICK M	$1,351.30	$1,351.30
02/22/1999	PAYMENT	CAPSTEAD INC	$-340.75	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-340.73	$340.75
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-340.73	$681.48
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-340.73	$1,022.21
07/01/1998	BILL	STACKPOLE, PATRICK M	$1,362.94	$1,362.94
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-316.31	$0.00
12/10/1997	PAYMENT	CAPSTEAD	$-316.29	$316.31
09/16/1997	PAYMENT	SOURCE ONE	$-316.29	$632.60
08/21/1997	PAYMENT	5500	$-316.29	$948.89
07/01/1997	BILL	STACKPOLE, PATRICK M	$1,265.18	$1,265.18
02/24/1997	PAYMENT	9998	$-322.24	$0.00
12/23/1996	PAYMENT	9998	$-322.21	$322.24
09/26/1996	PAYMENT	SOURCE ONE	$-322.21	$644.45
08/09/1996	PAYMENT	STACKPOLE, PATRICK M	$-322.21	$966.66
07/01/1996	BILL	STACKPOLE, PATRICK M	$1,288.87	$1,288.87
02/23/1996	PAYMENT		$-330.08	$0.00
12/26/1995	PAYMENT		$-330.08	$330.08
09/25/1995	PAYMENT		$-330.08	$660.16
08/14/1995	PAYMENT		$-330.08	$990.24
07/01/1995	BILL	STACKPOLE, PATRICK M	$1,320.32	$1,320.32
12/23/1994	PAYMENT		$-630.31	$0.00
08/16/1994	PAYMENT		$-630.30	$630.31
07/01/1994	BILL	STACKPOLE, PATRICK M	$1,260.61	$1,260.61
01/05/1994	PAYMENT		$-618.47	$0.00
09/14/1993	PAYMENT		$-309.22	$618.47
08/23/1993	PAYMENT		$-309.22	$927.69
07/01/1993	BILL	SPECCHIO, RICHARD	$1,236.91	$1,236.91
03/11/1993	PAYMENT		$-304.57	$0.00
01/14/1993	PAYMENT		$-304.56	$304.57
10/15/1992	PAYMENT		$-304.56	$609.13
08/14/1992	PAYMENT		$-304.56	$913.69
07/01/1992	BILL	SPECCHIO, RICHARD	$1,218.25	$1,218.25
04/13/1992	PAYMENT		$-260.26	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.20	$260.26
01/13/1992	PAYMENT		$-245.03	$245.06
10/09/1991	PAYMENT		$-245.03	$490.09
08/27/1991	PAYMENT		$-245.03	$735.12
07/01/1991	BILL	SPECCHIO, RICHARD	$980.15	$980.15
03/11/1991	PAYMENT		$-239.82	$0.00
01/15/1991	PAYMENT		$-239.81	$239.82
10/29/1990	PAYMENT		$-249.40	$479.63
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.59	$729.03
08/15/1990	PAYMENT		$-239.81	$719.44
07/01/1990	BILL	SPECCHIO, RICHARD	$959.25	$959.25
04/05/1990	PAYMENT		$-227.64	$0.00
04/05/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$227.64
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.76	$227.64
01/08/1990	PAYMENT		$-218.87	$218.88
10/04/1989	PAYMENT		$-218.87	$437.75
08/23/1989	PAYMENT		$-218.87	$656.62
07/01/1989	BILL	SPECCHIO, RICHARD	$875.49	$875.49
03/09/1989	PAYMENT		$-201.60	$0.00
02/21/1989	PAYMENT		$-209.63	$201.60
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.06	$411.23
10/06/1988	PAYMENT		$-201.57	$403.17
07/20/1988	PAYMENT		$-201.57	$604.74
07/01/1988	BILL	SPECCHIO, RICHARD	$806.31	$806.31
03/28/1988	PAYMENT		$-219.72	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.26	$219.72
01/14/1988	PAYMENT		$-206.43	$206.46
10/13/1987	PAYMENT		$-206.43	$412.89
08/13/1987	PAYMENT		$-206.43	$619.32
07/01/1987	BILL	SPECCHIO, RICHARD	$825.75	$825.75
03/06/1987	PAYMENT		$-157.57	$0.00
02/17/1987	PAYMENT		$-163.87	$157.57
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.30	$321.44
10/14/1986	PAYMENT		$-157.57	$315.14
07/30/1986	PAYMENT		$-157.57	$472.71
07/01/1986	BILL	SPECCHIO,RICHARD	$630.28	$630.28