Tax Account 1319-18-312-042

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Owners

VOLGER CAPITAL LLC
237 SUMMERMORE DR
CHARLOTTE, NC 28270

Account Summary

Account ID	1319-18-312-042
Account Type	Real Estate
Location	357 BARRETT DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-312-042

Account Type

Real Estate

Location

357 BARRETT DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,867.94
Total	$3,867.94
Paid	$3,867.94
Balance	$0.00
Due	$0.00
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

$3,867.94

Total

$3,867.94

Paid

$3,867.94

Balance

$0.00

Due

$0.00

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	$967.18	$0.00	$967.18	$967.18	$0.00
2	10/07/2024	10/17/2024	Paid	$966.92	$0.00	$966.92	$966.92	$0.00
3	01/06/2025	01/16/2025	Paid	$966.92	$0.00	$966.92	$966.92	$0.00
4	03/03/2025	03/13/2025	Paid	$966.92	$0.00	$966.92	$966.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,585.69	$0.00	$3,585.69	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,320.71	$0.00	$3,320.71	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,075.44	$0.00	$3,075.44	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,974.73	$0.00	$2,974.73	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,869.60	$0.00	$2,869.60	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,740.36	$0.00	$2,740.36	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,633.67	$0.00	$2,633.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,566.97	$0.00	$2,566.97	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,556.22	$0.00	$2,556.22	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,846.69	$0.00	$1,846.69	$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	1.15	.00	.00
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
07/23/2024	PAYMENT	VOLGER CAPITAL LLC GOVACH ACH - 323591700	$-3,867.94	$0.00
07/15/2024	BILL	VOLGER CAPITAL LLC	$3,867.94	$3,867.94
08/17/2023	PAYMENT	VOLGER CAPITAL LLC CHECK 1025	$-3,585.69	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.30	$3,585.69
07/14/2023	BILL	VOLGER CAPITAL LLC	$3,605.99	$3,605.99
08/14/2022	PAYMENT	VOLGER CAPITAL LLC CHECK 1020	$-3,320.71	$0.00
07/19/2022	BILL	VOLGER CAPITAL LLC	$3,320.71	$3,320.71
08/08/2021	PAYMENT	VOLGER CAPITAL LLC CHECK	$-3,075.44	$0.00
07/14/2021	BILL	VOLGER, RONALD H	$3,075.44	$3,075.44
07/30/2020	PAYMENT	VOLGER, RONALD H OR PAMELA CHECK	$-2,974.73	$0.00
07/13/2020	BILL	VOLGER, RONALD H	$2,974.73	$2,974.73
08/08/2019	PAYMENT	VOLGER, RONALD H CHECK	$-2,869.60	$0.00
07/15/2019	BILL	VOLGER, RONALD H	$2,869.60	$2,869.60
08/13/2018	PAYMENT	VOLGER, RONALD H CHECK	$-2,740.36	$0.00
07/12/2018	BILL	VOLGER, RONALD H	$2,740.36	$2,740.36
07/28/2017	PAYMENT	VOLGER, RONALD H CHECK	$-2,633.67	$0.00
07/14/2017	BILL	VOLGER, RONALD H	$2,633.67	$2,633.67
08/03/2016	PAYMENT	VOLGER, RONALD H CHECK	$-2,566.97	$0.00
07/12/2016	BILL	VOLGER, RONALD H	$2,566.97	$2,566.97
09/30/2015	PAYMENT	VOLGER, RONALD H CHECK	$-1,917.15	$0.00
07/28/2015	PAYMENT	VOLGER, RONALD H CHECK	$-639.07	$1,917.15
07/14/2015	BILL	VOLGER, RONALD H	$2,556.22	$2,556.22
07/24/2014	PAYMENT	VOLGER, RONALD H CHECK	$-1,846.69	$0.00
07/17/2014	BILL	VOLGER, RONALD H	$1,846.69	$1,846.69
01/17/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-448.29	$0.00
12/19/2013	PAYMENT	OLD REPUBLIC TITLE CHECK	$-448.29	$448.29
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-448.29	$896.58
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-448.29	$1,344.87
07/16/2013	BILL	HUMPHRIES, JAMES P & TANIA J D	$1,793.16	$1,793.16
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-436.20	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-436.20	$436.20
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-436.20	$872.40
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-436.23	$1,308.60
07/13/2012	BILL	HUMPHRIES, JAMES P & TANIA J D	$1,744.83	$1,744.83
02/13/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-423.97	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.97	$423.97
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.97	$847.94
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.97	$1,271.91
07/15/2011	BILL	HUMPHRIES, JAMES P & TANIA J D	$1,695.88	$1,695.88
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.16	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.16	$412.16
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.16	$824.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.18	$1,236.48
07/14/2010	BILL	HUMPHRIES, JAMES P & TANIA J D	$1,648.66	$1,648.66
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-401.33	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-401.33	$401.33
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-401.33	$802.66
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-401.36	$1,203.99
07/13/2009	BILL	HUMPHRIES, JAMES P & TANIA J D	$1,605.35	$1,605.35
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-377.79	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-377.79	$377.79
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-377.79	$755.58
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-377.82	$1,133.37
07/18/2008	BILL	HUMPHRIES, JAMES P & TANIA J D	$1,511.19	$1,511.19
03/03/2008	PAYMENT	GMAC MORTGAGE	$-366.79	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-366.79	$366.79
10/01/2007	PAYMENT	GMAC MORTGAGE	$-366.79	$733.58
08/20/2007	PAYMENT	GMAC MORTGAGE	$-366.79	$1,100.37
07/01/2007	BILL	HUMPHRIES, JAMES P & TANIA J D	$1,467.16	$1,467.16
03/05/2007	PAYMENT	GMAC MORTGAGE	$-356.12	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-356.10	$356.12
09/27/2006	PAYMENT	GMAC MORTGAGE	$-356.10	$712.22
08/09/2006	PAYMENT	GMAC MORTGAGE	$-356.10	$1,068.32
07/01/2006	BILL	HUMPHRIES, JAMES P & TANIA J D	$1,424.42	$1,424.42
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-345.74	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-345.73	$345.74
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-345.73	$691.47
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-345.73	$1,037.20
07/01/2005	BILL	HUMPHRIES, JAMES P & TANIA J D	$1,382.93	$1,382.93
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-335.67	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-335.67	$335.67
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-335.67	$671.34
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-335.67	$1,007.01
07/01/2004	BILL	HUMPHRIES, JAMES P & TANIA J D	$1,342.68	$1,342.68
03/02/2004	PAYMENT	22	$-331.93	$0.00
01/05/2004	PAYMENT	NETS	$-331.91	$331.93
09/12/2003	PAYMENT	WELLS	$-331.91	$663.84
08/15/2003	PAYMENT	NETS	$-331.91	$995.75
07/01/2003	BILL	CAVA, FRANK K & MONICA	$1,327.66	$1,327.66
03/26/2003	PAYMENT	WELLS FARGO	$-1,519.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$92.50	$1,519.63
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$59.46	$1,427.13
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$33.04	$1,367.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.21	$1,334.63
07/01/2002	BILL	CAVA, FRANK K & MONICA	$1,321.42	$1,321.42
02/27/2002	PAYMENT	NETS	$-279.64	$0.00
12/27/2001	PAYMENT	NETS	$-279.64	$279.64
09/20/2001	PAYMENT	NETS	$-279.64	$559.28
08/07/2001	PAYMENT	NETS	$-279.64	$838.92
07/01/2001	BILL	CAVA, FRANK K & MONICA	$1,118.56	$1,118.56
02/14/2001	PAYMENT	NETS	$-279.59	$0.00
12/22/2000	PAYMENT	NETS	$-279.56	$279.59
09/18/2000	PAYMENT	FRANK CAVA	$-279.56	$559.15
08/11/2000	PAYMENT	11	$-279.56	$838.71
07/01/2000	BILL	LEVIN, DAVID A	$1,118.27	$1,118.27
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.88	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.88	$277.88
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.88	$555.76
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.88	$833.64
07/01/1999	BILL	LEVIN, DAVID A	$1,111.52	$1,111.52
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-280.23	$0.00
01/14/1999	PAYMENT	FT MTGE	$-280.22	$280.23
10/06/1998	PAYMENT	FT MTGE	$-280.22	$560.45
08/10/1998	PAYMENT	11	$-280.22	$840.67
07/01/1998	BILL	AKERS, ROBIN L	$1,120.89	$1,120.89
03/05/1998	PAYMENT	AKERS, ROBIN L	$-260.15	$0.00
01/08/1998	PAYMENT	AKERS, ROBIN L	$-260.14	$260.15
10/13/1997	PAYMENT	AKERS, ROBIN L	$-260.14	$520.29
08/15/1997	PAYMENT	AKERS, ROBIN L	$-260.14	$780.43
07/01/1997	BILL	AKERS, ROBIN L	$1,040.57	$1,040.57
02/27/1997	PAYMENT	AKERS, ROBIN L	$-239.00	$0.00
01/16/1997	PAYMENT	AKERS, ROBIN L	$-238.99	$239.00
10/02/1996	PAYMENT	AKERS, ROBIN L	$-238.99	$477.99
08/23/1996	PAYMENT	AKERS, ROBIN L	$-238.99	$716.98
07/01/1996	BILL	AKERS, ROBIN L	$955.97	$955.97
03/06/1996	PAYMENT		$-244.92	$0.00
01/10/1996	PAYMENT		$-244.91	$244.92
10/06/1995	PAYMENT		$-244.91	$489.83
08/24/1995	PAYMENT		$-244.91	$734.74
07/01/1995	BILL	AKERS, ROBIN L	$979.65	$979.65
03/09/1995	PAYMENT		$-233.32	$0.00
01/10/1995	PAYMENT		$-233.29	$233.32
10/10/1994	PAYMENT		$-233.29	$466.61
08/17/1994	PAYMENT		$-233.29	$699.90
07/01/1994	BILL	AKERS, ROBIN L	$933.19	$933.19
02/25/1994	PAYMENT		$-228.94	$0.00
01/07/1994	PAYMENT		$-228.94	$228.94
08/26/1993	PAYMENT		$-228.94	$457.88
08/24/1993	PAYMENT		$-228.94	$686.82
07/01/1993	BILL	AKERS, ROBIN L & R L	$915.76	$915.76
03/05/1993	PAYMENT		$-225.50	$0.00
01/07/1993	PAYMENT		$-225.48	$225.50
10/13/1992	PAYMENT		$-225.48	$450.98
08/20/1992	PAYMENT		$-225.48	$676.46
07/01/1992	BILL	AKERS, ROBIN L & R L	$901.94	$901.94
02/27/1992	PAYMENT		$-205.52	$0.00
01/03/1992	PAYMENT		$-205.52	$205.52
10/07/1991	PAYMENT		$-205.52	$411.04
08/15/1991	PAYMENT		$-205.52	$616.56
07/01/1991	BILL	AKERS, ROBIN L & R L	$822.08	$822.08
02/26/1991	PAYMENT		$-201.12	$0.00
01/08/1991	PAYMENT		$-201.12	$201.12
09/25/1990	PAYMENT		$-201.12	$402.24
08/06/1990	PAYMENT		$-201.12	$603.36
07/01/1990	BILL	AKERS, ROBIN L & R L	$804.48	$804.48
02/27/1990	PAYMENT		$-183.49	$0.00
01/11/1990	PAYMENT		$-183.47	$183.49
10/04/1989	PAYMENT		$-183.47	$366.96
08/29/1989	PAYMENT		$-183.47	$550.43
07/01/1989	BILL	AKERS, ROBIN L & R L	$733.90	$733.90
03/06/1989	PAYMENT		$-168.98	$0.00
01/03/1989	PAYMENT		$-168.97	$168.98
10/04/1988	PAYMENT		$-168.97	$337.95
07/25/1988	PAYMENT		$-168.97	$506.92
07/01/1988	BILL	AKERS, ROBIN L & R L	$675.89	$675.89
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-173.11	$0.00
01/08/1988	PAYMENT		$-173.08	$173.11
10/01/1987	PAYMENT		$-173.08	$346.19
08/20/1987	PAYMENT		$-173.08	$519.27
07/01/1987	BILL	AKERS, ROBIN L & R L	$692.35	$692.35
03/11/1987	PAYMENT		$-142.04	$0.00
01/08/1987	PAYMENT		$-142.03	$142.04
10/07/1986	PAYMENT		$-142.03	$284.07
08/01/1986	PAYMENT		$-142.03	$426.10
07/01/1986	BILL	AKERS,ROBIN L & R L	$568.13	$568.13