Tax Account 1319-18-312-011

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Owners

WILLHOFF, STEVEN J
PO BOX 6003
STATELINE, NV 89449

Account Summary

Account ID	1319-18-312-011
Account Type	Real Estate
Location	353 MARYANNE DR KINGSBURY GID/CWS
Balance	$1,362.78
Currently Due	$681.39

Account ID

1319-18-312-011

Account Type

Real Estate

Location

353 MARYANNE DR
KINGSBURY GID/CWS

Balance

$1,362.78

Currently Due

$681.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,725.84
Total	$2,725.84
Paid	$1,363.06
Balance	$1,362.78
Due	$681.39
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

$2,725.84

Total

$2,725.84

Paid

$1,363.06

Balance

$1,362.78

Due

$681.39

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	$681.67	$0.00	$681.67	$681.67	$0.00
2	10/07/2024	10/17/2024	Paid	$681.39	$0.00	$681.39	$681.39	$0.00
3	01/06/2025	01/16/2025	Due	$681.39	$0.00	$681.39	$0.00	$681.39
4	03/03/2025	03/13/2025	Due	$681.39	$0.00	$681.39	$0.00	$1,362.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,648.11	$0.00	$2,648.11	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,568.44	$0.00	$2,568.44	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,491.43	$0.00	$2,491.43	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,419.09	$0.00	$2,419.09	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,346.48	$0.00	$2,346.48	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,279.55	$0.00	$2,279.55	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,216.12	$0.00	$2,216.12	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,160.09	$0.00	$2,160.09	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,149.94	$0.00	$2,149.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,087.62	$0.00	$2,087.62	$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
10/10/2024	PAYMENT	CHECK ACH - 100123	$-681.39	$1,362.78
08/16/2024	PAYMENT	CHECK ACH - 1000240	$-681.67	$2,044.17
07/15/2024	BILL	WILLHOFF, STEVEN J	$2,725.84	$2,725.84
02/28/2024	PAYMENT	WILLHOFF, STEVEN J CHECK 1625	$-656.19	$0.00
12/20/2023	PAYMENT	WILLHOFF, STEVEN J CHECK 1620	$-661.97	$656.19
09/28/2023	PAYMENT	WILLHOFF, STEVEN J CHECK 1608	$-661.97	$1,318.16
08/28/2023	PAYMENT	WILLHOFF, STEVEN J CHECK 1603	$-667.98	$1,980.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.03	$2,648.11
07/14/2023	BILL	WILLHOFF, STEVEN J	$2,671.14	$2,671.14
02/15/2023	PAYMENT	WILLHOFF, STEVEN J CHECK 1583	$-642.10	$0.00
01/04/2023	PAYMENT	WILLHOFF, STEVEN J CHECK 1578	$-642.10	$642.10
10/10/2022	PAYMENT	WILLHOFF, STEVEN J CHECK 1568	$-642.10	$1,284.20
08/24/2022	PAYMENT	WILLHOFF, STEVEN J CHECK 1562	$-642.14	$1,926.30
07/19/2022	BILL	WILLHOFF, STEVEN J	$2,568.44	$2,568.44
03/08/2022	PAYMENT	WILLHOFF, STEVEN J CHECK	$-622.85	$0.00
01/03/2022	PAYMENT	WILLHOFF, STEVEN J CHECK	$-622.85	$622.85
10/04/2021	PAYMENT	WILLHOFF, STEVEN J CHECK	$-622.85	$1,245.70
08/21/2021	PAYMENT	WILLHOFF, STEVEN J CHECK	$-622.88	$1,868.55
07/14/2021	BILL	WILLHOFF, STEVEN J	$2,491.43	$2,491.43
02/19/2021	PAYMENT	WILLHOFF, STEVEN J CHECK	$-604.76	$0.00
12/28/2020	PAYMENT	WILLHOFF, STEVEN J CHECK	$-604.76	$604.76
10/05/2020	PAYMENT	WILLHOFF, STEVEN J CHECK	$-604.76	$1,209.52
08/17/2020	PAYMENT	WILLHOFF, STEVEN J CHECK	$-604.81	$1,814.28
07/13/2020	BILL	WILLHOFF, STEVEN J	$2,419.09	$2,419.09
03/09/2020	PAYMENT	WILLHOFF, STEVEN J CHECK	$-586.62	$0.00
01/13/2020	PAYMENT	WILLHOFF, STEVEN J CHECK	$-586.62	$586.62
10/11/2019	PAYMENT	WILLHOFF, STEVEN J CHECK	$-586.62	$1,173.24
08/28/2019	PAYMENT	WILLHOFF, STEVEN J CHECK	$-586.62	$1,759.86
07/15/2019	BILL	WILLHOFF, STEVEN J	$2,346.48	$2,346.48
03/08/2019	PAYMENT	WILLHOFF, STEVEN J CHECK	$-569.88	$0.00
01/09/2019	PAYMENT	WILLHOFF, STEVEN J CHECK	$-569.88	$569.88
10/01/2018	PAYMENT	WILLHOFF, STEVEN J CHECK	$-569.88	$1,139.76
08/23/2018	PAYMENT	WILLHOFF, STEVEN J CHECK	$-569.91	$1,709.64
07/12/2018	BILL	WILLHOFF, STEVEN J	$2,279.55	$2,279.55
03/16/2018	PAYMENT	WILLHOFF, STEVEN J CHECK	$-554.03	$0.00
01/10/2018	PAYMENT	WILLHOFF, STEVEN J CHECK	$-554.03	$554.03
10/04/2017	PAYMENT	WILLHOFF, STEVEN J CHECK	$-554.03	$1,108.06
08/24/2017	PAYMENT	WILLHOFF, STEVEN J CHECK	$-554.03	$1,662.09
07/14/2017	BILL	WILLHOFF, STEVEN J	$2,216.12	$2,216.12
03/08/2017	PAYMENT	WILLHOFF, STEVEN J CHECK	$-540.02	$0.00
01/06/2017	PAYMENT	WILLHOFF, STEVEN J CHECK	$-540.02	$540.02
10/04/2016	PAYMENT	WILLHOFF, STEVEN J CHECK	$-540.02	$1,080.04
08/15/2016	PAYMENT	WILLHOFF, STEVEN J CHECK	$-540.03	$1,620.06
07/12/2016	BILL	WILLHOFF, STEVEN J	$2,160.09	$2,160.09
03/09/2016	PAYMENT	WILLHOFF, STEVEN J CHECK	$-537.48	$0.00
01/04/2016	PAYMENT	WILLHOFF, STEVEN J CHECK	$-537.48	$537.48
10/07/2015	PAYMENT	WILLHOFF, STEVEN J CHECK	$-537.48	$1,074.96
08/21/2015	PAYMENT	WILLHOFF, STEVEN J CHECK	$-537.50	$1,612.44
07/14/2015	BILL	WILLHOFF, STEVEN J	$2,149.94	$2,149.94
03/02/2015	PAYMENT	WILLHOFF, STEVEN J CHECK	$-521.90	$0.00
01/07/2015	PAYMENT	WILLHOFF, STEVEN J CHECK	$-521.90	$521.90
09/22/2014	PAYMENT	WILLHOFF, STEVEN J CHECK	$-521.90	$1,043.80
08/19/2014	PAYMENT	WILLHOFF, STEVEN J CHECK	$-521.92	$1,565.70
07/17/2014	BILL	WILLHOFF, STEVEN J	$2,087.62	$2,087.62
02/27/2014	PAYMENT	WILLHOFF, STEVEN J CHECK	$-506.74	$0.00
01/07/2014	PAYMENT	WILLHOFF, STEVEN J CHECK	$-506.74	$506.74
10/08/2013	PAYMENT	WILLHOFF, STEVEN J CHECK	$-506.74	$1,013.48
08/20/2013	PAYMENT	WILLHOFF, STEVEN J CHECK	$-506.74	$1,520.22
07/16/2013	BILL	WILLHOFF, STEVEN J	$2,026.96	$2,026.96
03/04/2013	PAYMENT	WILLHOFF, STEVEN J CHECK	$-492.93	$0.00
01/11/2013	PAYMENT	WILLHOFF, STEVEN J CHECK	$-492.93	$492.93
09/24/2012	PAYMENT	WILLHOFF, STEVEN J CHECK	$-492.93	$985.86
08/15/2012	PAYMENT	WILLHOFF, STEVEN J CHECK	$-492.96	$1,478.79
07/13/2012	BILL	WILLHOFF, STEVEN J	$1,971.75	$1,971.75
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-479.12	$0.00
01/09/2012	PAYMENT	WILLHOFF, STEVEN J CHECK	$-479.12	$479.12
09/26/2011	PAYMENT	WILLHOFF, STEVEN J CHECK	$-479.12	$958.24
08/15/2011	PAYMENT	WILLHOFF, STEVEN J CHECK	$-479.12	$1,437.36
07/15/2011	BILL	WILLHOFF, STEVEN J	$1,916.48	$1,916.48
03/10/2011	PAYMENT	COUNTRYWIDE CHECK	$-465.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-465.79	$465.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.79	$931.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.79	$1,397.37
07/14/2010	BILL	WILLHOFF, STEVEN J	$1,863.16	$1,863.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.36	$453.36
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-453.36	$906.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-453.39	$1,360.08
07/13/2009	BILL	WILLHOFF, STEVEN J	$1,813.47	$1,813.47
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-427.51	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-427.51	$427.51
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-427.51	$855.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-427.51	$1,282.53
07/18/2008	BILL	WILLHOFF, STEVEN J	$1,710.04	$1,710.04
02/26/2008	PAYMENT	COUNTRYWIDE	$-415.05	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-415.05	$415.05
09/25/2007	PAYMENT	COUNTRYWIDE	$-415.05	$830.10
08/13/2007	PAYMENT	COUNTRYWIDE	$-415.05	$1,245.15
07/01/2007	BILL	WILLHOFF, STEVEN J	$1,660.20	$1,660.20
08/14/2006	PAYMENT	MCGLOTHLIN, RICHARD	$-1,708.98	$0.00
07/01/2006	BILL	MCGLOTHLIN, RICHARD L & CAROLE	$1,708.98	$1,708.98
08/17/2005	PAYMENT	MCGLOTHLIN, RICHARD	$-1,659.20	$0.00
07/01/2005	BILL	MCGLOTHLIN, RICHARD L & CAROLE	$1,659.20	$1,659.20
08/05/2004	PAYMENT	MCGLOTHLIN, RICHARD	$-1,610.86	$0.00
07/01/2004	BILL	MCGLOTHLIN, RICHARD L & CAROLE	$1,610.86	$1,610.86
08/04/2003	PAYMENT	MCGLOTHLIN, RICHARD	$-1,591.78	$0.00
07/01/2003	BILL	MCGLOTHLIN, RICHARD L & CAROLE	$1,591.78	$1,591.78
08/05/2002	PAYMENT	MCGLOTHLIN, RICHARD	$-1,587.06	$0.00
07/01/2002	BILL	MCGLOTHLIN, RICHARD L & CAROLE	$1,587.06	$1,587.06
03/01/2002	PAYMENT	EMC MORTGAGE CORPORA	$-355.82	$0.00
01/07/2002	PAYMENT	EMC MORTGAGE CORPORA	$-355.79	$355.82
09/25/2001	PAYMENT	EMC MTG	$-355.79	$711.61
08/20/2001	PAYMENT	EMC MORTGAGE CORPORA	$-355.79	$1,067.40
07/01/2001	BILL	EMC MORTGAGE CORP	$1,423.19	$1,423.19
03/07/2001	PAYMENT	EMC MTG	$-355.73	$0.00
01/03/2001	PAYMENT	EMC MORTGAGE CORPORA	$-355.70	$355.73
10/11/2000	PAYMENT	EMC MTGE	$-355.70	$711.43
09/01/2000	PAYMENT	EMC MTGE CORP	$-355.70	$1,067.13
07/01/2000	BILL	EMC MORTGAGE CORP	$1,422.83	$1,422.83
03/21/2000	PAYMENT	EMC MTG	$-1,527.38	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,527.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$63.64	$1,527.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.36	$1,463.74
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.14	$1,428.38
07/01/1999	BILL	EMC MORTGAGE CORP	$1,414.24	$1,414.24
02/23/1999	PAYMENT	EMC MORT CORP	$-356.20	$0.00
12/05/1998	PAYMENT	NETS	$-356.20	$356.20
09/15/1998	PAYMENT	NETS	$-356.20	$712.40
08/05/1998	PAYMENT	NETS	$-356.20	$1,068.60
07/01/1998	BILL	DAUGHERTY, JOHN	$1,424.80	$1,424.80
02/04/1998	PAYMENT	NETS	$-330.28	$0.00
12/09/1997	PAYMENT	NETS	$-330.28	$330.28
09/15/1997	PAYMENT	NETS	$-330.28	$660.56
08/25/1997	PAYMENT	5400	$-330.28	$990.84
07/01/1997	BILL	DAUGHERTY, JOHN	$1,321.12	$1,321.12
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-297.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-297.84	$297.85
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-297.84	$595.69
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-297.84	$893.53
07/01/1996	BILL	DAUGHERTY, JOHN	$1,191.37	$1,191.37
02/02/1996	PAYMENT		$-304.83	$0.00
11/28/1995	PAYMENT		$-304.81	$304.83
10/02/1995	PAYMENT		$-304.81	$609.64
08/21/1995	PAYMENT		$-304.81	$914.45
07/01/1995	BILL	MCMULLAN, PAMELA SUZANNE	$1,219.26	$1,219.26
01/02/1995	PAYMENT		$-586.01	$0.00
08/15/1994	PAYMENT		$-585.98	$586.01
07/01/1994	BILL	MCMULLAN, PAMELA SUZANNE	$1,171.99	$1,171.99
08/16/1993	PAYMENT		$-1,149.66	$0.00
07/01/1993	BILL	MCMULLAN, PAMELA SUZANNE	$1,149.66	$1,149.66
08/17/1992	PAYMENT		$-1,132.31	$0.00
07/01/1992	BILL	MCMULLAN, PAMELA SUZANNE	$1,132.31	$1,132.31
08/20/1991	PAYMENT		$-873.88	$0.00
07/01/1991	BILL	MCMULLAN, PAMELA SUZANNE	$873.88	$873.88
08/06/1990	PAYMENT		$-854.84	$0.00
07/01/1990	BILL	MC MULLAN, PAMELA SUZANNE	$854.84	$854.84
09/05/1989	PAYMENT		$-778.69	$0.00
07/01/1989	BILL	MC MULLAN, PAMELA SUZANNE	$778.69	$778.69
02/14/1989	PAYMENT		$-562.96	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.93	$562.96
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.17	$545.03
08/02/1988	PAYMENT		$-1,113.88	$537.86
08/02/1988	INTEREST	Interest to date	$79.32	$1,651.74
07/01/1988	BILL	WORDEN, WILLIAM C ET AL	$717.14	$1,572.42
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$61.45	$855.28
03/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$793.83
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$33.07	$793.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.38	$760.76
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.35	$742.38
07/01/1987	BILL	WORDEN, WILLIAM C ET AL	$735.03	$735.03
05/26/1987	PAYMENT		$-631.98	$0.00
05/26/1987	INTEREST	Interest to date	$45.05	$631.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$40.42	$586.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.77	$546.51
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.65	$523.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.06	$511.09
07/01/1986	BILL	WORDEN,WILLIAM C ET AL	$506.03	$506.03