Tax Account 1319-18-312-015

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Owners

WHITAKER, BRIAN & WELCH, CODY
PO BOX 4255
STATELINE, NV 89449

Account Summary

Account ID	1319-18-312-015
Account Type	Real Estate
Location	360 MARYANNE DR KINGSBURY GID/CWS
Balance	$1,508.96
Currently Due	$754.48

Account ID

1319-18-312-015

Account Type

Real Estate

Location

360 MARYANNE DR
KINGSBURY GID/CWS

Balance

$1,508.96

Currently Due

$754.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,018.16
Total	$3,018.16
Paid	$1,509.20
Balance	$1,508.96
Due	$754.48
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

$3,018.16

Total

$3,018.16

Paid

$1,509.20

Balance

$1,508.96

Due

$754.48

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	$754.72	$0.00	$754.72	$754.72	$0.00
2	10/07/2024	10/17/2024	Paid	$754.48	$0.00	$754.48	$754.48	$0.00
3	01/06/2025	01/16/2025	Due	$754.48	$0.00	$754.48	$0.00	$754.48
4	03/03/2025	03/13/2025	Due	$754.48	$0.00	$754.48	$0.00	$1,508.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,799.10	$0.00	$2,799.10	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,714.94	$0.00	$2,714.94	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,633.64	$0.00	$2,633.64	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,556.97	$0.00	$2,556.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,480.38	$0.00	$2,480.38	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,409.59	$24.10	$2,433.69	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,342.53	$0.00	$2,342.53	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,283.45	$0.00	$2,283.45	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,273.20	$0.00	$2,273.20	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,207.18	$0.00	$2,207.18	$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	PENNYMAC WT CORE -	$-754.48	$1,508.96
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-754.72	$2,263.44
07/15/2024	BILL	WHITAKER, BRIAN & WELCH, CODY	$3,018.16	$3,018.16
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-699.71	$0.00
12/07/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002678	$-699.71	$699.71
10/10/2023	PAYMENT	PATRICIA HAAR GOVACH ACH - 311727720	$-699.71	$1,399.42
08/22/2023	PAYMENT	REVOCABLE TRUST BUTLER/HAIR GOVACH ACH - 309690499	$-699.97	$2,099.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.82	$2,799.10
07/14/2023	BILL	BUTLER/HAIR REVOCABLE TRUST	$2,823.92	$2,823.92
03/06/2023	PAYMENT	"MARSHA L & HAAR, P J HAAR" GOVACH ACH - 302003020	$-678.73	$0.00
01/09/2023	PAYMENT	PATRICIA HAAR GOVACH ACH - 299533886	$-678.73	$678.73
10/06/2022	PAYMENT	"MARSHA L & HAAR, P J HAAR" GOVACH ACH - 295924942	$-678.73	$1,357.46
08/22/2022	PAYMENT	PATRICIA HAAR GOVACH ACH - 294042045	$-678.75	$2,036.19
07/19/2022	BILL	BUTLER, MARSHA L & HAAR, P J	$2,714.94	$2,714.94
03/09/2022	PAYMENT	HAAR, PATRICIA CREDIT: D	$-658.41	$0.00
01/06/2022	PAYMENT	HAAR, PATRICIA CREDIT: D	$-658.41	$658.41
10/11/2021	PAYMENT	PATRICIA HAAR CREDIT: D	$-658.41	$1,316.82
08/16/2021	PAYMENT	HAAR, PATRICIA CREDIT: D	$-658.41	$1,975.23
07/14/2021	BILL	BUTLER, MARSHA L & HAAR, P J	$2,633.64	$2,633.64
03/09/2021	PAYMENT	HAAR, PATRICIA CREDIT: D	$-639.23	$0.00
01/11/2021	PAYMENT	HAAR, PATTY CREDIT: D	$-639.23	$639.23
10/14/2020	PAYMENT	PATRICIA HAAR CREDIT: D	$-639.23	$1,278.46
08/18/2020	PAYMENT	BUTLER, MARSHA L CREDIT: D	$-639.28	$1,917.69
07/13/2020	BILL	BUTLER, MARSHA L & HAAR, P J	$2,556.97	$2,556.97
03/06/2020	PAYMENT	HAAR, PATRICIA CREDIT: D	$-620.09	$0.00
01/13/2020	PAYMENT	PATRICIA HAAR CREDIT: D	$-620.09	$620.09
10/17/2019	PAYMENT	BUTLER, MARSHA CHECK	$-620.09	$1,240.18
08/19/2019	PAYMENT	BUTLER, MARSHA CHECK	$-620.11	$1,860.27
07/15/2019	BILL	BUTLER, MARSHA L & HAAR, P J	$2,480.38	$2,480.38
03/05/2019	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-602.39	$0.00
01/08/2019	PAYMENT	BUTLER, MARSHA CHECK	$-602.39	$602.39
10/29/2018	PAYMENT	BUTLER, MARSHA CHECK	$-626.49	$1,204.78
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.10	$1,831.27
08/15/2018	PAYMENT	BUTLER, MARSHA CHECK	$-602.42	$1,807.17
07/12/2018	BILL	BUTLER, MARSHA L & HAAR, P J	$2,409.59	$2,409.59
03/06/2018	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-585.63	$0.00
12/31/2017	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-585.63	$585.63
10/05/2017	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-585.63	$1,171.26
08/25/2017	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-585.64	$1,756.89
07/14/2017	BILL	BUTLER, MARSHA L & HAAR, P J	$2,342.53	$2,342.53
03/10/2017	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-570.86	$0.00
01/13/2017	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-570.86	$570.86
10/10/2016	PAYMENT	RICHARD HUTCHINGS CHECK	$-570.86	$1,141.72
08/22/2016	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-570.87	$1,712.58
07/12/2016	BILL	BUTLER, MARSHA L & HAAR, P J	$2,283.45	$2,283.45
03/16/2016	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-568.30	$0.00
01/12/2016	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-568.30	$568.30
10/13/2015	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-568.30	$1,136.60
08/18/2015	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-568.30	$1,704.90
07/14/2015	BILL	BUTLER, MARSHA L & HAAR, P J	$2,273.20	$2,273.20
01/16/2015	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-551.79	$0.00
01/16/2015	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-551.79	$551.79
10/09/2014	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-551.79	$1,103.58
08/22/2014	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-551.81	$1,655.37
07/17/2014	BILL	BUTLER, MARSHA L & HAAR, P J	$2,207.18	$2,207.18
03/14/2014	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-535.72	$0.00
01/21/2014	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-535.72	$535.72
10/17/2013	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-535.72	$1,071.44
08/23/2013	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-535.75	$1,607.16
07/16/2013	BILL	BUTLER, MARSHA L & HAAR, P J	$2,142.91	$2,142.91
03/15/2013	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-521.14	$0.00
01/11/2013	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-521.14	$521.14
10/05/2012	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-521.14	$1,042.28
08/24/2012	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-521.16	$1,563.42
07/13/2012	BILL	BUTLER, MARSHA L & HAAR, P J	$2,084.58	$2,084.58
03/09/2012	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-506.53	$0.00
01/11/2012	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-506.53	$506.53
10/13/2011	PAYMENT	BUTLER, MARSHA L & HAAR, P J CHECK	$-506.53	$1,013.06
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-506.53	$1,519.59
07/15/2011	BILL	BUTLER, MARSHA L & HAAR, P J	$2,026.12	$2,026.12
04/12/2011	PAYMENT	MARSHA BUTLER CHECK	$-512.25	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.70	$512.25
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-492.55	$492.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-492.55	$985.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-492.55	$1,477.65
07/14/2010	BILL	BUTLER, MARSHA LYNN	$1,970.20	$1,970.20
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-479.40	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-479.40	$479.40
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-479.40	$958.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-479.42	$1,438.20
07/13/2009	BILL	BUTLER, MARSHA LYNN	$1,917.62	$1,917.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-451.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-451.82	$451.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-451.82	$903.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-451.83	$1,355.46
07/18/2008	BILL	BUTLER, MARSHA LYNN	$1,807.29	$1,807.29
02/29/2008	PAYMENT	WELLS FARGO	$-438.68	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-438.66	$438.68
09/26/2007	PAYMENT	WELLS FARGO	$-438.66	$877.34
07/30/2007	PAYMENT	WELLS FARGO	$-438.66	$1,316.00
07/01/2007	BILL	BUTLER, MARSHA LYNN	$1,754.66	$1,754.66
03/06/2007	PAYMENT	WELLS FARGO	$-425.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-425.88	$425.91
09/29/2006	PAYMENT	WELLS FARGO	$-425.88	$851.79
08/03/2006	PAYMENT	WELLS FARGO	$-425.88	$1,277.67
07/01/2006	BILL	BUTLER, MARSHA LYNN	$1,703.55	$1,703.55
02/28/2006	PAYMENT	WELLS FARGO	$-413.49	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-413.48	$413.49
09/30/2005	PAYMENT	WELLS FARGO	$-413.48	$826.97
08/12/2005	PAYMENT	WELLS FARGO	$-413.48	$1,240.45
07/01/2005	BILL	BUTLER, MARSHA LYNN	$1,653.93	$1,653.93
02/28/2005	PAYMENT	WELLS FARGO	$-401.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-401.44	$401.44
09/30/2004	PAYMENT	NETS	$-401.44	$802.88
08/20/2004	PAYMENT	NETS	$-401.44	$1,204.32
07/01/2004	BILL	BUTLER, MARSHA LYNN	$1,605.76	$1,605.76
02/29/2004	PAYMENT	NETS	$-396.69	$0.00
01/05/2004	PAYMENT	NETS	$-396.69	$396.69
09/12/2003	PAYMENT	WELLS	$-396.69	$793.38
08/04/2003	PAYMENT	22	$-396.69	$1,190.07
07/01/2003	BILL	BUTLER, MARSHA LYNN	$1,586.76	$1,586.76
10/09/2002	PAYMENT	BUTLER, MARSHA LYNN	$-1,597.82	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.82	$1,597.82
07/01/2002	BILL	BUTLER, MARSHA LYNN	$1,582.00	$1,582.00
03/18/2002	PAYMENT	BUTLER, MARSHA LYNN	$-1,076.13	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,076.13
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.27	$1,076.13
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.71	$1,041.86
08/16/2001	PAYMENT	BUTLER, MARSHA LYNN	$-342.71	$1,028.15
07/01/2001	BILL	BUTLER, MARSHA LYNN	$1,370.86	$1,370.86
03/02/2001	PAYMENT	BUTLER, MARSHA LYNN	$-342.64	$0.00
01/03/2001	PAYMENT	BUTLER, MARSHA LYNN	$-342.62	$342.64
10/05/2000	PAYMENT	BUTLER, MARSHA LYNN	$-342.62	$685.26
08/22/2000	PAYMENT	BUTLER, MARSHA LYNN	$-342.62	$1,027.88
07/01/2000	BILL	BUTLER, MARSHA LYNN	$1,370.50	$1,370.50
03/06/2000	PAYMENT	BUTLER, MARSHA LYNN	$-340.58	$0.00
01/06/2000	PAYMENT	BUTLER, MARSHA LYNN	$-340.55	$340.58
10/06/1999	PAYMENT	BUTLER, MARSHA LYNN	$-340.55	$681.13
08/10/1999	PAYMENT	BUTLER, MARSHA LYNN	$-340.55	$1,021.68
07/01/1999	BILL	BUTLER, MARSHA LYNN	$1,362.23	$1,362.23
03/01/1999	PAYMENT	BUTLER, MARSHA LYNN	$-343.14	$0.00
01/06/1999	PAYMENT	BUTLER, MARSHA LYNN	$-343.13	$343.14
10/14/1998	PAYMENT	BUTLER, MARSHA LYNN	$-343.13	$686.27
08/18/1998	PAYMENT	BUTLER, MARSHA LYNN	$-343.13	$1,029.40
07/01/1998	BILL	BUTLER, MARSHA LYNN	$1,372.53	$1,372.53
02/26/1998	PAYMENT	BUTLER, MARSHA LYNN	$-318.22	$0.00
12/19/1997	PAYMENT	BUTLER, MARSHA LYNN	$-318.20	$318.22
10/08/1997	PAYMENT	BUTLER, MARSHA LYNN	$-318.20	$636.42
08/19/1997	PAYMENT	BUTLER, MARSHA LYNN	$-318.20	$954.62
07/01/1997	BILL	BUTLER, MARSHA LYNN	$1,272.82	$1,272.82
03/06/1997	PAYMENT	BUTLER, MARSHA LYNN	$-319.57	$0.00
12/23/1996	PAYMENT	BUTLER, MARSHA LYNN	$-319.56	$319.57
10/09/1996	PAYMENT	BUTLER, MARSHA LYNN	$-319.56	$639.13
08/09/1996	PAYMENT	BUTLER, MARSHA LYNN	$-319.56	$958.69
07/01/1996	BILL	BUTLER, MARSHA LYNN	$1,278.25	$1,278.25
02/26/1996	PAYMENT		$-327.19	$0.00
12/26/1995	PAYMENT		$-327.17	$327.19
10/03/1995	PAYMENT		$-327.17	$654.36
08/17/1995	PAYMENT		$-327.17	$981.53
07/01/1995	BILL	BUTLER, MARSHA LYNN	$1,308.70	$1,308.70
02/17/1995	PAYMENT		$-313.63	$0.00
01/04/1995	PAYMENT		$-313.63	$313.63
10/12/1994	PAYMENT		$-313.63	$627.26
08/11/1994	PAYMENT		$-313.63	$940.89
07/01/1994	BILL	BUTLER, MARSHA LYNN	$1,254.52	$1,254.52
03/07/1994	PAYMENT		$-307.70	$0.00
12/28/1993	PAYMENT		$-627.67	$307.70
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.31	$935.37
08/06/1993	PAYMENT		$-307.68	$923.06
07/01/1993	BILL	BUTLER, MARSHA LYNN	$1,230.74	$1,230.74
03/10/1993	PAYMENT		$-303.04	$0.00
12/23/1992	PAYMENT		$-303.04	$303.04
10/06/1992	PAYMENT		$-303.04	$606.08
08/17/1992	PAYMENT		$-303.04	$909.12
07/01/1992	BILL	BUTLER, MARSHA LYNN	$1,212.16	$1,212.16
03/05/1992	PAYMENT		$-293.82	$0.00
01/08/1992	PAYMENT		$-293.81	$293.82
10/09/1991	PAYMENT		$-293.81	$587.63
08/13/1991	PAYMENT		$-293.81	$881.44
07/01/1991	BILL	BUTLER, MARSHA LYNN	$1,175.25	$1,175.25
03/07/1991	PAYMENT		$-287.35	$0.00
02/07/1991	PAYMENT		$-298.82	$287.35
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.49	$586.17
08/06/1990	PAYMENT		$-574.66	$574.68
07/01/1990	BILL	BUTLER, MARSHA LYNN	$1,149.34	$1,149.34
01/02/1990	PAYMENT		$-523.04	$0.00
09/05/1989	PAYMENT		$-523.02	$523.04
07/01/1989	BILL	BUTLER, MARSHA LYNN	$1,046.06	$1,046.06
01/02/1989	PAYMENT		$-481.71	$0.00
08/01/1988	PAYMENT		$-481.68	$481.71
07/01/1988	BILL	BUTLER, MARSHA LYNN & MCMULLAN	$963.39	$963.39
08/17/1987	PAYMENT		$-987.83	$0.00
07/01/1987	BILL	BUTLER, MARSHA LYNN & MCMULLAN	$987.83	$987.83
07/25/1986	PAYMENT		$-758.84	$0.00
07/01/1986	BILL	BUTLER,MARSHA LYNN & MCMULLAN,	$758.84	$758.84