Tax Account 1319-18-312-010

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Owners

MINGHINI, BERYL D & JAMES J
PO BOX 5854
STATELINE, NV 89449

MINGHINI, BERYL DIXON

MINGHINI, JAMES JAROD

Account Summary

Account ID	1319-18-312-010
Account Type	Real Estate
Location	357 MARYANNE DR KINGSBURY GID/CWS
Balance	$1,623.70
Currently Due	$811.85

Account ID

1319-18-312-010

Account Type

Real Estate

Location

357 MARYANNE DR
KINGSBURY GID/CWS

Balance

$1,623.70

Currently Due

$811.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,247.69
Total	$3,247.69
Paid	$1,623.99
Balance	$1,623.70
Due	$811.85
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

$3,247.69

Total

$3,247.69

Paid

$1,623.99

Balance

$1,623.70

Due

$811.85

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	$812.14	$0.00	$812.14	$812.14	$0.00
2	10/07/2024	10/17/2024	Paid	$811.85	$0.00	$811.85	$811.85	$0.00
3	01/06/2025	01/16/2025	Due	$811.85	$0.00	$811.85	$0.00	$811.85
4	03/03/2025	03/13/2025	Due	$811.85	$0.00	$811.85	$0.00	$1,623.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,011.66	$0.00	$3,011.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,789.02	$0.00	$2,789.02	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,583.01	$0.00	$2,583.01	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,498.23	$24.98	$2,523.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,423.19	$0.00	$2,423.19	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,354.04	$0.00	$2,354.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,288.47	$0.00	$2,288.47	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,230.70	$0.00	$2,230.70	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,220.41	$0.00	$2,220.41	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,155.97	$0.00	$2,155.97	$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	US BANK HOME MORTGAGE WT CORE -	$-811.85	$1,623.70
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-812.14	$2,435.55
07/15/2024	BILL	MINGHINI, BERYL D & JAMES J	$3,247.69	$3,247.69
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-752.84	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-752.84	$752.84
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-746.90	$1,505.68
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-759.08	$2,252.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.67	$3,011.66
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213909. REASON: AMENDMENT TO RE 2024	$759.08	$3,035.33
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-759.08	$2,276.25
07/14/2023	BILL	MINGHINI, BERYL D & JAMES J	$3,035.33	$3,035.33
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-697.25	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-697.25	$697.25
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-697.25	$1,394.50
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-697.27	$2,091.75
07/19/2022	BILL	MINGHINI, BERYL D & JAMES J	$2,789.02	$2,789.02
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-645.75	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-645.75	$645.75
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-645.75	$1,291.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-645.76	$1,937.25
07/14/2021	BILL	MINGHINI, BERYL D & JAMES J	$2,583.01	$2,583.01
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-624.55	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-624.55	$624.55
10/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,274.11	$1,249.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.98	$2,523.21
07/13/2020	BILL	WALWORTH, MARK C TTEE	$2,498.23	$2,498.23
03/03/2020	PAYMENT	WALWORTH, MARK C TTEE CHECK	$-605.79	$0.00
12/31/2019	PAYMENT	WALWORTH, MARK C TTEE CHECK	$-605.79	$605.79
10/02/2019	PAYMENT	WALWORTH, MARK C TTEE CHECK	$-605.79	$1,211.58
08/06/2019	PAYMENT	WALWORTH, MARK C TTEE CHECK	$-605.82	$1,817.37
07/15/2019	BILL	WALWORTH, MARK C TTEE	$2,423.19	$2,423.19
02/27/2019	PAYMENT	WALWORTH, MARK C CHECK	$-588.51	$0.00
01/04/2019	PAYMENT	WALWORTH, MARK C CHECK	$-588.51	$588.51
09/25/2018	PAYMENT	WALWORTH, MARK C CHECK	$-588.51	$1,177.02
08/19/2018	PAYMENT	WALWORTH, MARK C CHECK	$-588.51	$1,765.53
07/12/2018	BILL	WALWORTH, MARK C	$2,354.04	$2,354.04
03/05/2018	PAYMENT	WALWORTH, MARK C CHECK	$-572.11	$0.00
12/31/2017	PAYMENT	WALWORTH, MARK C CHECK	$-572.11	$572.11
10/02/2017	PAYMENT	WALWORTH, MARK C CHECK	$-572.11	$1,144.22
08/21/2017	PAYMENT	WALWORTH, MARK C CHECK	$-572.14	$1,716.33
07/14/2017	BILL	WALWORTH, MARK C	$2,288.47	$2,288.47
03/06/2017	PAYMENT	WALWORTH, MARK C CHECK	$-557.67	$0.00
01/11/2017	PAYMENT	WALWORTH, MARK C CHECK	$-557.67	$557.67
10/03/2016	PAYMENT	WALWORTH, MARK C CHECK	$-557.67	$1,115.34
08/16/2016	PAYMENT	WALWORTH, MARK C CHECK	$-557.69	$1,673.01
07/12/2016	BILL	WALWORTH, MARK C	$2,230.70	$2,230.70
03/07/2016	PAYMENT	WALWORTH, MARK C CHECK	$-555.10	$0.00
12/30/2015	PAYMENT	WALWORTH, MARK C CHECK	$-555.10	$555.10
10/16/2015	PAYMENT	WALWORTH, MARK C CHECK	$-555.10	$1,110.20
08/26/2015	PAYMENT	WALWORTH, MARK C CHECK	$-555.11	$1,665.30
07/14/2015	BILL	WALWORTH, MARK C	$2,220.41	$2,220.41
03/05/2015	PAYMENT	WALWORTH, MARK C CHECK	$-538.99	$0.00
12/30/2014	PAYMENT	WALWORTH, MARK C CHECK	$-538.99	$538.99
10/07/2014	PAYMENT	WALWORTH, MARK C CHECK	$-538.99	$1,077.98
08/19/2014	PAYMENT	WALWORTH, MARK C CHECK	$-539.00	$1,616.97
07/17/2014	BILL	WALWORTH, MARK C	$2,155.97	$2,155.97
03/04/2014	PAYMENT	WALWORTH, MARK C CHECK	$-523.30	$0.00
12/30/2013	PAYMENT	WALWORTH, MARK C CHECK	$-523.30	$523.30
10/07/2013	PAYMENT	WALWORTH, MARK C CHECK	$-523.30	$1,046.60
08/19/2013	PAYMENT	WALWORTH, MARK C CHECK	$-523.31	$1,569.90
07/16/2013	BILL	WALWORTH, MARK C	$2,093.21	$2,093.21
04/08/2013	PAYMENT	WALWORTH, MARK C CHECK	$-529.48	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.36	$529.48
12/26/2012	PAYMENT	WALWORTH, MARK C CHECK	$-509.12	$509.12
09/25/2012	PAYMENT	WALWORTH, MARK C CHECK	$-509.12	$1,018.24
07/25/2012	PAYMENT	WALWORTH, MARK C CHECK	$-509.14	$1,527.36
07/13/2012	BILL	WALWORTH, MARK C	$2,036.50	$2,036.50
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.77	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.77	$483.77
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.77	$967.54
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.80	$1,451.31
07/15/2011	BILL	WALWORTH, MARK C	$1,935.11	$1,935.11
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.42	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.42	$470.42
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.42	$940.84
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.42	$1,411.26
07/14/2010	BILL	WALWORTH, MARK C	$1,881.68	$1,881.68
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.89	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.89	$457.89
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.89	$915.78
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.90	$1,373.67
07/13/2009	BILL	WALWORTH, MARK C	$1,831.57	$1,831.57
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.41	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.41	$431.41
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.41	$862.82
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.43	$1,294.23
07/18/2008	BILL	WALWORTH, MARK C	$1,725.66	$1,725.66
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-418.85	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-418.84	$418.85
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-418.84	$837.69
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-418.84	$1,256.53
07/01/2007	BILL	WALWORTH, MARK C	$1,675.37	$1,675.37
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-406.66	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-406.65	$406.66
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-406.65	$813.31
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-406.65	$1,219.96
07/01/2006	BILL	WALWORTH, MARK C	$1,626.61	$1,626.61
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-394.83	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-394.80	$394.83
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-394.80	$789.63
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-394.80	$1,184.43
07/01/2005	BILL	WALWORTH, MARK C	$1,579.23	$1,579.23
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-383.34	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-383.31	$383.34
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-383.31	$766.65
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-383.31	$1,149.96
07/01/2004	BILL	WALWORTH, MARK C	$1,533.27	$1,533.27
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-378.85	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-378.83	$378.85
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-378.83	$757.68
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-378.83	$1,136.51
07/01/2003	BILL	WALWORTH, MARK C	$1,515.34	$1,515.34
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-377.56	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-377.54	$377.56
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-377.54	$755.10
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-377.54	$1,132.64
07/01/2002	BILL	WALWORTH, MARK C	$1,510.18	$1,510.18
02/26/2002	PAYMENT	RBMG INC	$-330.13	$0.00
12/04/2001	PAYMENT	22	$-330.10	$330.13
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-330.10	$660.23
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-330.10	$990.33
07/01/2001	BILL	WALWORTH, MARK C	$1,320.43	$1,320.43
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-330.03	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-330.02	$330.03
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-330.02	$660.05
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-330.02	$990.07
07/01/2000	BILL	WALWORTH, MARK C	$1,320.09	$1,320.09
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-328.03	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-328.03	$328.03
09/13/1999	PAYMENT	NETS	$-328.03	$656.06
07/28/1999	PAYMENT	NETS	$-328.03	$984.09
07/01/1999	BILL	GUIDO, DENNIS J & MARY C	$1,312.12	$1,312.12
02/01/1999	PAYMENT	NETS	$-330.57	$0.00
12/05/1998	PAYMENT	NETS	$-330.57	$330.57
09/15/1998	PAYMENT	NETS	$-330.57	$661.14
08/05/1998	PAYMENT	NETS	$-330.57	$991.71
07/01/1998	BILL	GUIDO, DENNIS J & MARY C	$1,322.28	$1,322.28
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-306.62	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-306.59	$306.62
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-306.59	$613.21
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-306.59	$919.80
07/01/1997	BILL	GUIDO, DENNIS J & MARY C	$1,226.39	$1,226.39
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.34	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.34	$265.34
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.34	$530.68
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.34	$796.02
07/01/1996	BILL	GUIDO, DENNIS J & MARY C	$1,061.36	$1,061.36
03/04/1996	PAYMENT		$-271.69	$0.00
01/02/1996	PAYMENT		$-271.66	$271.69
10/02/1995	PAYMENT		$-271.66	$543.35
08/21/1995	PAYMENT		$-271.66	$815.01
07/01/1995	BILL	GUIDO, DENNIS J & MARY C	$1,086.67	$1,086.67
01/02/1995	PAYMENT		$-520.80	$0.00
08/15/1994	PAYMENT		$-520.80	$520.80
07/01/1994	BILL	GUIDO, DENNIS J & MARY C	$1,041.60	$1,041.60
01/03/1994	PAYMENT		$-510.95	$0.00
08/20/1993	PAYMENT		$-510.92	$510.95
07/01/1993	BILL	GUIDO, DENNIS J & MARY C	$1,021.87	$1,021.87
09/24/1992	PAYMENT		$-754.83	$0.00
08/14/1992	PAYMENT		$-251.60	$754.83
07/01/1992	BILL	MAHIEU, LEW	$1,006.43	$1,006.43
02/10/1992	PAYMENT		$-460.33	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.03	$460.33
10/17/1991	PAYMENT		$-460.33	$451.30
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.03	$911.63
07/01/1991	BILL	MAHIEU, LEW	$902.60	$902.60
01/16/1991	PAYMENT		$-441.42	$0.00
09/21/1990	PAYMENT		$-220.71	$441.42
07/30/1990	PAYMENT		$-220.71	$662.13
07/01/1990	BILL	MAHIEU, LEW	$882.84	$882.84
08/29/1989	PAYMENT		$-804.00	$0.00
07/01/1989	BILL	MAHIEU, LEW	$804.00	$804.00
07/19/1988	PAYMENT		$-740.48	$0.00
07/01/1988	BILL	MAHIEU, LEW	$740.48	$740.48
01/15/1988	PAYMENT		$-785.62	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.98	$785.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.59	$766.64
07/01/1987	BILL	MAHIEU, LEW	$759.05	$759.05
08/01/1986	PAYMENT		$-655.89	$0.00
07/01/1986	BILL	MAHIEU,LEW	$655.89	$655.89