Tax Account 1319-18-312-006

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Owners

BAZHANIUK, OLEKSANDR
PO BOX 4141
STATELINE, NV 89449

Account Summary

Account ID	1319-18-312-006
Account Type	Real Estate
Location	373 MARYANNE DR KINGSBURY GID/CWS
Balance	$2,353.98
Currently Due	$1,176.99

Account ID

1319-18-312-006

Account Type

Real Estate

Location

373 MARYANNE DR
KINGSBURY GID/CWS

Balance

$2,353.98

Currently Due

$1,176.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,708.21
Total	$4,708.21
Paid	$2,354.23
Balance	$2,353.98
Due	$1,176.99
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,708.21

Total

$4,708.21

Paid

$2,354.23

Balance

$2,353.98

Due

$1,176.99

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,177.24	$0.00	$1,177.24	$1,177.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,176.99	$0.00	$1,176.99	$1,176.99	$0.00
3	01/06/2025	01/16/2025	Due	$1,176.99	$0.00	$1,176.99	$0.00	$1,176.99
4	03/03/2025	03/13/2025	Due	$1,176.99	$0.00	$1,176.99	$0.00	$2,353.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,364.08	$43.64	$4,407.72	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,040.89	$80.82	$4,121.71	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,742.30	$0.00	$3,742.30	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,619.75	$0.00	$3,619.75	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,493.05	$0.00	$3,493.05	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,335.44	$33.35	$3,368.79	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,204.92	$0.00	$3,204.92	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,123.97	$0.00	$3,123.97	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,113.05	$0.00	$3,113.05	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,016.45	$0.00	$3,016.45	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,176.99	$2,353.98
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,177.24	$3,530.97
07/15/2024	BILL	BAZHANIUK, OLEKSANDR	$4,708.21	$4,708.21
02/29/2024	PAYMENT	GARY E SNELSON GOV GOVOLUTION - 317419938	$-1,090.97	$0.00
02/22/2024	PAYMENT	GARY E SNELSON GOV GOVOLUTION - 317091911	$-1,134.61	$1,090.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.64	$2,225.58
10/09/2023	PAYMENT	GARY E SNELSON GOV GOVOLUTION - 311678777	$-1,089.09	$2,181.94
08/14/2023	PAYMENT	GARY SNELSON SYS ACH - 309027865 ORIG: GOVACH	$-1,093.05	$3,271.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.37	$4,364.08
08/14/2023	ADJUSTMENT	GARY SNELSON GOVACH ACH - 309027865 VOIDED PAYMENT: 1190076. REASON: AMENDMENT TO RE 2024	$1,093.05	$4,371.45
08/07/2023	PAYMENT	GARY SNELSON GOVACH ACH - 309027865	$-1,093.05	$3,278.40
07/14/2023	BILL	SNELSON FAMILY TRUST 2012	$4,371.45	$4,371.45
03/10/2023	PAYMENT	GARY E SNELSON GOV GOVOLUTION - 302194733	$-1,010.22	$0.00
02/13/2023	PAYMENT	GARY E SNELSON GOV GOVOLUTION - 301014654	$-1,050.63	$1,010.22
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.41	$2,060.85
11/10/2022	PAYMENT	GARY E & AMY JO TTEE SNELSON GOV GOVOLUTION - 297321941	$-1,050.63	$2,020.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.41	$3,071.07
08/12/2022	PAYMENT	GARY SNELSON GOVACH ACH - 293624830	$-1,010.23	$3,030.66
07/19/2022	BILL	SNELSON, GARY E & AMY JO TTEE	$4,040.89	$4,040.89
03/11/2022	PAYMENT	SNELSON, GARY E CREDIT: D	$-935.57	$0.00
12/29/2021	PAYMENT	SNELSON, GARY CREDIT: D	$-935.57	$935.57
10/07/2021	PAYMENT	SNELSON, GARY CREDIT: D	$-935.57	$1,871.14
08/15/2021	PAYMENT	SNELSON, GARY CREDIT: D	$-935.59	$2,806.71
07/14/2021	BILL	SNELSON, GARY E & AMY JO TTEE	$3,742.30	$3,742.30
03/04/2021	PAYMENT	SNELSON, GARY CREDIT: D	$-904.93	$0.00
09/10/2020	PAYMENT	SNELSON, GARY CREDIT: D	$-1,809.86	$904.93
08/06/2020	PAYMENT	SNELSON, GARY E CREDIT: D	$-904.96	$2,714.79
07/13/2020	BILL	SNELSON, GARY E & AMY JO TTEE	$3,619.75	$3,619.75
02/14/2020	PAYMENT	SNELSON, GARY CREDIT: D	$-873.26	$0.00
01/02/2020	PAYMENT	SNELSON, GARY CREDIT: D	$-873.26	$873.26
09/23/2019	PAYMENT	SNELSON, GARY CHECK	$-873.26	$1,746.52
08/05/2019	PAYMENT	SNELSON, GARY E CHECK	$-873.27	$2,619.78
07/15/2019	BILL	SNELSON, GARY E & AMY JO TTEE	$3,493.05	$3,493.05
03/05/2019	PAYMENT	SNELSON, GARY CHECK	$-833.86	$0.00
12/31/2018	PAYMENT	SNELSON, GARY CHECK	$-833.86	$833.86
09/27/2018	PAYMENT	SNELSON, GARY CHECK	$-833.86	$1,667.72
09/24/2018	PAYMENT	SNELSON, GARY E & AMY JO TTEE CHECK	$-867.21	$2,501.58
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.35	$3,368.79
07/12/2018	BILL	SNELSON, GARY E & AMY JO TTEE	$3,335.44	$3,335.44
03/06/2018	PAYMENT	SNELSON, GARY E & AMY JO TTEE CHECK	$-801.23	$0.00
11/21/2017	PAYMENT	SNELSON, GARY E & AMY JO TTEE CHECK	$-801.23	$801.23
10/03/2017	PAYMENT	SNELSON, GARY E & AMY JO TTEE CHECK	$-801.23	$1,602.46
08/11/2017	PAYMENT	SNELSON, GARY E & AMY JO TTEE CHECK	$-801.23	$2,403.69
07/14/2017	BILL	SNELSON, GARY E & AMY JO TTEE	$3,204.92	$3,204.92
03/07/2017	PAYMENT	CHASE CHECK	$-780.99	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-780.99	$780.99
09/30/2016	PAYMENT	CHASE CHECK	$-780.99	$1,561.98
08/16/2016	PAYMENT	CHASE CHECK	$-781.00	$2,342.97
07/12/2016	BILL	SNELSON, GARY E & AMY JO TTEE	$3,123.97	$3,123.97
03/08/2016	PAYMENT	CHASE CHECK	$-778.26	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-778.26	$778.26
10/07/2015	PAYMENT	CHASE CHECK	$-778.26	$1,556.52
08/17/2015	PAYMENT	CHASE CHECK	$-778.27	$2,334.78
07/14/2015	BILL	SNELSON, GARY E & AMY JO	$3,113.05	$3,113.05
03/03/2015	PAYMENT	CHASE CHECK	$-754.11	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-754.11	$754.11
10/03/2014	PAYMENT	CHASE CHECK	$-754.11	$1,508.22
08/18/2014	PAYMENT	CHASE CHECK	$-754.12	$2,262.33
07/17/2014	BILL	SNELSON, GARY E & AMY JO	$3,016.45	$3,016.45
03/04/2014	PAYMENT	CHASE CHECK	$-732.10	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-732.10	$732.10
10/03/2013	PAYMENT	CHASE CHECK	$-732.10	$1,464.20
08/16/2013	PAYMENT	CHASE CHECK	$-732.13	$2,196.30
07/16/2013	BILL	SNELSON, GARY E	$2,928.43	$2,928.43
03/04/2013	PAYMENT	CHASE CHECK	$-660.90	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-660.90	$660.90
10/03/2012	PAYMENT	CHASE CHECK	$-660.90	$1,321.80
08/17/2012	PAYMENT	CHASE CHECK	$-660.90	$1,982.70
07/13/2012	BILL	SNELSON, GARY E	$2,643.60	$2,643.60
03/02/2012	PAYMENT	CHASE CHECK	$-622.15	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-622.15	$622.15
10/03/2011	PAYMENT	CHASE CHECK	$-622.15	$1,244.30
08/13/2011	PAYMENT	CHASE CHECK	$-622.15	$1,866.45
07/15/2011	BILL	SNELSON, GARY E	$2,488.60	$2,488.60
03/08/2011	PAYMENT	CHASE CHECK	$-589.59	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-589.59	$589.59
10/01/2010	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-589.59	$1,179.18
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-589.59	$1,768.77
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-23.58	$2,358.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.58	$2,381.94
07/14/2010	BILL	SNELSON, GARY E	$2,358.36	$2,358.36
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-549.97	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-549.97	$549.97
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-549.97	$1,099.94
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-550.00	$1,649.91
07/13/2009	BILL	SNELSON, GARY E	$2,199.91	$2,199.91
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-496.41	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-496.41	$496.41
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-496.41	$992.82
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-496.41	$1,489.23
07/18/2008	BILL	SNELSON, GARY E	$1,985.64	$1,985.64
01/28/2008	PAYMENT	33	$-1,443.29	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.96	$1,443.29
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.39	$1,397.33
10/10/2007	PAYMENT	DAUGHERTY, STEVEN	$-1,018.65	$1,378.94
10/10/2007	INTEREST	Interest to date	$56.49	$2,397.59
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.39	$2,341.10
07/01/2007	BILL	DAUGHERTY, STEVEN	$1,838.58	$2,322.71
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.85	$484.13
02/06/2007	PAYMENT	DAUGHERTY, STEVEN	$-464.10	$446.28
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.85	$910.38
10/12/2006	PAYMENT	DAUGHERTY, STEVEN	$-446.25	$892.53
08/29/2006	PAYMENT	DAUGHERTY, STEVEN	$-446.25	$1,338.78
07/01/2006	BILL	DAUGHERTY, STEVEN	$1,785.03	$1,785.03
03/27/2006	PAYMENT	DAUGHERTY, STEVEN &	$-450.59	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.33	$450.59
11/02/2005	PAYMENT	DAUGHERTY, STEVEN &	$-883.85	$433.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.33	$1,317.11
09/21/2005	PAYMENT	22	$-450.59	$1,299.78
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.33	$1,750.37
07/01/2005	BILL	DAUGHERTY, STEVEN & MILLER,DAR	$1,733.04	$1,733.04
08/27/2004	PAYMENT	DAUGHERTY, STEVEN &	$-1,682.57	$0.00
07/01/2004	BILL	DAUGHERTY, STEVEN & MILLER,DAR	$1,682.57	$1,682.57
03/19/2004	PAYMENT	STEVEN DAUGHERTY	$-889.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.55	$889.18
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.62	$847.63
10/08/2003	PAYMENT	STEVEN DAUGHERTY	$-415.49	$831.01
08/14/2003	PAYMENT	11	$-415.49	$1,246.50
07/01/2003	BILL	MILLER, DONALD J	$1,661.99	$1,661.99
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-414.71	$0.00
11/15/2002	PAYMENT	22	$-414.68	$414.71
09/20/2002	PAYMENT	NETS	$-414.68	$829.39
08/08/2002	PAYMENT	NETS	$-414.68	$1,244.07
07/01/2002	BILL	MILLER, DONALD J	$1,658.75	$1,658.75
02/27/2002	PAYMENT	NETS	$-357.76	$0.00
12/27/2001	PAYMENT	NETS	$-357.74	$357.76
09/20/2001	PAYMENT	NETS	$-357.74	$715.50
08/07/2001	PAYMENT	NETS	$-357.74	$1,073.24
07/01/2001	BILL	MILLER, DONALD J	$1,430.98	$1,430.98
01/26/2001	PAYMENT	11	$-357.66	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-357.66	$357.66
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-357.66	$715.32
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-357.66	$1,072.98
07/01/2000	BILL	KNIGHT, GORDON R & DORIS Y	$1,430.64	$1,430.64
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-355.52	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-355.50	$355.52
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-355.50	$711.02
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-355.50	$1,066.52
07/01/1999	BILL	KNIGHT, GORDON R & DORIS Y	$1,422.02	$1,422.02
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-358.01	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-357.98	$358.01
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-357.98	$715.99
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-357.98	$1,073.97
07/01/1998	BILL	KNIGHT, GORDON R & DORIS Y	$1,431.95	$1,431.95
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-331.79	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-331.77	$331.79
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-331.77	$663.56
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-331.77	$995.33
07/01/1997	BILL	KNIGHT, GORDON R & DORIS Y	$1,327.10	$1,327.10
02/27/1997	PAYMENT	GE CAPITAL	$-327.59	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-327.58	$327.59
10/07/1996	PAYMENT	TRANSAMERICA	$-327.58	$655.17
08/13/1996	PAYMENT	TRANSAMERICA	$-327.58	$982.75
07/01/1996	BILL	KNIGHT, GORDON R & DORIS Y	$1,310.33	$1,310.33
03/04/1996	PAYMENT		$-335.16	$0.00
01/01/1996	PAYMENT		$-335.16	$335.16
10/02/1995	PAYMENT		$-335.16	$670.32
08/21/1995	PAYMENT		$-335.16	$1,005.48
07/01/1995	BILL	KNIGHT, GORDON R & DORIS Y	$1,340.64	$1,340.64
01/02/1995	PAYMENT		$-645.64	$0.00
08/10/1994	PAYMENT		$-645.64	$645.64
07/01/1994	BILL	KNIGHT, GORDON R & DORIS Y	$1,291.28	$1,291.28
08/17/1993	PAYMENT		$-1,266.50	$0.00
07/01/1993	BILL	KNIGHT, GORDON R & DORIS Y	$1,266.50	$1,266.50
01/04/1993	PAYMENT		$-623.69	$0.00
08/17/1992	PAYMENT		$-623.68	$623.69
07/01/1992	BILL	KNIGHT, GORDON R & DORIS Y	$1,247.37	$1,247.37
01/06/1992	PAYMENT		$-529.12	$0.00
08/20/1991	PAYMENT		$-529.12	$529.12
07/01/1991	BILL	KNIGHT, GORDON R & DORIS Y.	$1,058.24	$1,058.24
01/08/1991	PAYMENT		$-517.38	$0.00
08/06/1990	PAYMENT		$-517.38	$517.38
07/01/1990	BILL	KNIGHT, GORDON R & DORIS Y.	$1,034.76	$1,034.76
01/02/1990	PAYMENT		$-470.66	$0.00
09/05/1989	PAYMENT		$-470.66	$470.66
07/01/1989	BILL	KNIGHT, GORDON R & DORIS Y.	$941.32	$941.32
12/19/1988	PAYMENT		$-433.47	$0.00
08/01/1988	PAYMENT		$-433.46	$433.47
07/01/1988	BILL	KNIGHT, GORDON R & DORIS Y.	$866.93	$866.93
02/09/1988	PAYMENT		$-920.22	$0.00
02/09/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$920.22
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$22.23	$920.22
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.89	$897.99
07/01/1987	BILL	KNIGHT, GORDON R & DORIS Y.	$889.10	$889.10
12/18/1986	PAYMENT		$-422.96	$0.00
07/22/1986	PAYMENT		$-422.96	$422.96
07/01/1986	BILL	KNIGHT,GORDON R & DORIS Y.	$845.92	$845.92