Tax Account 1319-18-312-007

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Owners

VAN DOREN, SUSAN W
PO BOX 12034
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-18-312-007
Account Type	Real Estate
Location	369 MARYANNE DR KINGSBURY GID/CWS
Balance	$2,252.50
Currently Due	$1,126.25

Account ID

1319-18-312-007

Account Type

Real Estate

Location

369 MARYANNE DR
KINGSBURY GID/CWS

Balance

$2,252.50

Currently Due

$1,126.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,505.35
Total	$4,505.35
Paid	$2,252.85
Balance	$2,252.50
Due	$1,126.25
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

$4,505.35

Total

$4,505.35

Paid

$2,252.85

Balance

$2,252.50

Due

$1,126.25

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	$1,126.60	$0.00	$1,126.60	$1,126.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,126.25	$0.00	$1,126.25	$1,126.25	$0.00
3	01/06/2025	01/16/2025	Due	$1,126.25	$0.00	$1,126.25	$0.00	$1,126.25
4	03/03/2025	03/13/2025	Due	$1,126.25	$0.00	$1,126.25	$0.00	$2,252.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,314.71	$0.00	$4,314.71	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,995.22	$0.00	$3,995.22	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,699.62	$0.00	$3,699.62	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,578.17	$0.00	$3,578.17	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,452.71	$0.00	$3,452.71	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,296.72	$0.00	$3,296.72	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,167.34	$0.00	$3,167.34	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,087.16	$0.00	$3,087.16	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,075.96	$0.00	$3,075.96	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,980.83	$0.00	$2,980.83	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-1,126.25	$2,252.50
08/15/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-1,126.60	$3,378.75
07/15/2024	BILL	VAN DOREN, SUSAN W	$4,505.35	$4,505.35
02/29/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-1,078.61	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-1,078.61	$1,078.61
10/03/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-1,078.46	$2,157.22
08/14/2023	PAYMENT	EVERGREEN HOME LOANS SYS CORE - ORIG: WT	$-1,079.03	$3,235.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.69	$4,314.71
08/14/2023	ADJUSTMENT	EVERGREEN HOME LOANS WT CORE - VOIDED PAYMENT: 1211235. REASON: AMENDMENT TO RE 2024	$1,079.03	$4,315.40
08/09/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-1,079.03	$3,236.37
07/14/2023	BILL	VAN DOREN, SUSAN W	$4,315.40	$4,315.40
02/27/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-998.80	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-998.80	$998.80
10/08/2022	PAYMENT	EVERGREEN HOMELOANS CHECK 96738	$-998.80	$1,997.60
08/12/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-998.82	$2,996.40
07/19/2022	BILL	VAN DOREN, SUSAN W	$3,995.22	$3,995.22
03/01/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81166	$-924.90	$0.00
12/21/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000007475	$-924.90	$924.90
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006827	$-924.90	$1,849.80
08/27/2021	PAYMENT	EVERGREEN HOME LOANS CHECK	$-924.92	$2,774.70
07/14/2021	BILL	VAN DOREN, SUSAN W	$3,699.62	$3,699.62
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000005216	$-894.53	$0.00
08/22/2020	PAYMENT	WESTERN TITLE CHECK	$-1,789.06	$894.53
08/21/2020	PAYMENT	FLAGSTARR BANK CHECK	$-894.58	$2,683.59
07/13/2020	BILL	VAN DOREN, SUSAN W	$3,578.17	$3,578.17
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-863.17	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-863.17	$863.17
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-863.17	$1,726.34
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-863.20	$2,589.51
07/15/2019	BILL	VAN DOREN, SUSAN W	$3,452.71	$3,452.71
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-824.18	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-824.18	$824.18
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-824.18	$1,648.36
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-824.18	$2,472.54
07/12/2018	BILL	VAN DOREN, SUSAN W	$3,296.72	$3,296.72
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-791.83	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-791.83	$791.83
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-791.83	$1,583.66
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-791.85	$2,375.49
07/14/2017	BILL	VAN DOREN, SUSAN W	$3,167.34	$3,167.34
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-771.79	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-771.79	$771.79
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-771.79	$1,543.58
07/29/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-771.79	$2,315.37
07/12/2016	BILL	VAN DOREN, SUSAN W	$3,087.16	$3,087.16
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-768.99	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-768.99	$768.99
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-768.99	$1,537.98
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-768.99	$2,306.97
07/14/2015	BILL	PREBEG, MATTHEW J & ELIZABETH	$3,075.96	$3,075.96
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.20	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.20	$745.20
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.20	$1,490.40
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.23	$2,235.60
07/17/2014	BILL	PREBEG, MATTHEW J & ELIZABETH	$2,980.83	$2,980.83
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.50	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.50	$723.50
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.50	$1,447.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.50	$2,170.50
07/16/2013	BILL	PREBEG, MATTHEW J & ELIZABETH	$2,894.00	$2,894.00
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.43	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.43	$695.43
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.43	$1,390.86
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.44	$2,086.29
07/13/2012	BILL	PREBEG, MATTHEW J & ELIZABETH	$2,781.73	$2,781.73
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.48	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.48	$654.48
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.48	$1,308.96
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.51	$1,963.44
07/15/2011	BILL	PREBEG, MATTHEW J & ELIZABETH	$2,617.95	$2,617.95
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.21	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.21	$620.21
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.21	$1,240.42
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.23	$1,860.63
07/14/2010	BILL	PREBEG, MATTHEW J & ELIZABETH	$2,480.86	$2,480.86
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.38	$0.00
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.38	$578.38
09/04/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-578.38	$1,156.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-578.38	$1,735.14
07/13/2009	BILL	PREBEG, MATTHEW J & ELIZABETH	$2,313.52	$2,313.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-523.60	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-523.60	$523.60
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-523.60	$1,047.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-523.60	$1,570.80
07/18/2008	BILL	PREBEG, MATTHEW & ELIZABETH	$2,094.40	$2,094.40
08/09/2007	PAYMENT	HANAN, ALFRED L	$-1,939.28	$0.00
07/01/2007	BILL	HANAN, ALFRED L	$1,939.28	$1,939.28
08/07/2006	PAYMENT	HANAN, ALFRED L	$-1,795.61	$0.00
07/01/2006	BILL	HANAN, ALFRED L	$1,795.61	$1,795.61
08/02/2005	PAYMENT	HANAN, ALFRED L	$-1,662.60	$0.00
07/01/2005	BILL	HANAN, ALFRED L	$1,662.60	$1,662.60
08/23/2004	PAYMENT	HANAN, ALFRED L	$-1,549.49	$0.00
07/01/2004	BILL	HANAN, ALFRED L	$1,549.49	$1,549.49
08/21/2003	PAYMENT	HANAN, ALFRED L	$-1,530.93	$0.00
07/01/2003	BILL	HANAN, ALFRED L	$1,530.93	$1,530.93
09/25/2002	PAYMENT	HANAN, ALFRED L	$-1,542.19	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.27	$1,542.19
07/01/2002	BILL	HANAN, ALFRED L	$1,526.92	$1,526.92
03/27/2002	PAYMENT	HANAN, ALFRED L	$-1,494.97	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$91.00	$1,494.97
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$58.50	$1,403.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.50	$1,345.47
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.00	$1,312.97
07/01/2001	BILL	HANAN, ALFRED L	$1,299.97	$1,299.97
03/02/2001	PAYMENT	HANAN, ALFRED L	$-1,403.63	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.48	$1,403.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.49	$1,345.15
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.00	$1,312.66
07/01/2000	BILL	HANAN, ALFRED L	$1,299.66	$1,299.66
04/04/2000	PAYMENT	HANAN, ALFRED L	$-1,072.21	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.13	$1,072.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.30	$1,014.08
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.92	$981.78
08/04/1999	PAYMENT	HANAN, ALFRED L	$-322.95	$968.86
07/01/1999	BILL	HANAN, ALFRED L	$1,291.81	$1,291.81
02/16/1999	PAYMENT	HANAN, ALFRED L	$-1,405.40	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$58.56	$1,405.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.53	$1,346.84
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.01	$1,314.31
07/01/1998	BILL	HANAN, ALFRED L	$1,301.30	$1,301.30
04/01/1998	PAYMENT	HANAN, ALFRED L	$-645.57	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.17	$645.57
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.07	$615.40
08/07/1997	PAYMENT	HANAN, ALFRED L	$-301.66	$603.33
07/28/1997	PAYMENT	HANAN, ALFRED L	$-301.66	$904.99
07/01/1997	BILL	HANAN, ALFRED L	$1,206.65	$1,206.65
03/13/1997	PAYMENT	JUZZI TERRELL	$-280.66	$0.00
01/10/1997	PAYMENT	HANAN, ALFRED L	$-280.66	$280.66
08/27/1996	PAYMENT	HANAN, ALFRED L	$-561.32	$561.32
07/01/1996	BILL	HANAN, ALFRED L	$1,122.64	$1,122.64
03/14/1996	PAYMENT		$-902.06	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$28.73	$902.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.49	$873.33
10/06/1995	PAYMENT		$-298.77	$861.84
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.49	$1,160.61
07/01/1995	BILL	HANAN, ALFRED L	$1,149.12	$1,149.12
05/11/1995	PAYMENT		$-649.29	$0.00
05/11/1995	INTEREST	Interest to date	$47.17	$649.29
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$39.58	$602.12
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.03	$562.54
10/20/1994	PAYMENT		$-286.78	$551.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.03	$838.29
08/19/1994	PAYMENT		$-275.75	$827.26
07/01/1994	BILL	ROYCE, JOHN F	$1,103.01	$1,103.01
01/03/1994	PAYMENT		$-2,514.28	$0.00
01/03/1994	INTEREST	Interest to date	$158.80	$2,514.28
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$27.05	$2,355.48
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.82	$2,328.43
07/01/1993	BILL	HAMLIN, MARK	$1,082.05	$2,317.61
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$84.60	$1,235.56
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$47.96	$1,150.96
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$26.64	$1,103.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.66	$1,076.36
07/01/1992	BILL	HILL, CAROLYN L MILLARD	$1,065.70	$1,065.70
05/26/1992	PAYMENT		$-2,517.67	$0.00
05/26/1992	INTEREST	Interest to date	$269.04	$2,517.67
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$68.88	$2,248.63
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$44.28	$2,179.75
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$24.60	$2,135.47
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.84	$2,110.87
07/01/1991	BILL	HILL, CAROLYN L MILLARD	$984.01	$2,101.03
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$77.71	$1,117.02
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$43.30	$1,039.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.06	$996.01
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.62	$971.95
07/01/1990	BILL	HILL, ROWLAND B & CAROLYN L M	$962.33	$962.33
04/23/1990	PAYMENT		$-2,363.23	$0.00
04/23/1990	INTEREST	Interest to date	$203.35	$2,363.23
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$61.31	$2,159.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$39.41	$2,098.57
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.90	$2,059.16
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.76	$2,037.26
07/01/1989	BILL	HILL, ROWLAND B & CAROLYN L M	$875.84	$2,028.50
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$56.46	$1,152.66
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$36.30	$1,096.20
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$20.17	$1,059.90
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.07	$1,039.73
07/01/1988	BILL	HILL, ROWLAND B & CAROLYN L M	$806.61	$1,031.66
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.27	$225.05
02/01/1988	PAYMENT		$-215.04	$206.78
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.27	$421.82
10/05/1987	PAYMENT		$-206.77	$413.55
08/18/1987	PAYMENT		$-206.77	$620.32
07/01/1987	BILL	FRANKHAUSER, LEE & E L	$827.09	$827.09
03/03/1987	PAYMENT		$-169.90	$0.00
12/16/1986	PAYMENT		$-533.46	$169.90
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.99	$703.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.80	$686.37
07/01/1986	BILL	FRANKHAUSER,LEE & E L	$679.57	$679.57