Tax Account 1319-18-411-002

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Owners

SOUZA LIVING TRUST 2024
PO BOX 2663
STATELINE, NV 89449

SOUZA, MATTHEW L & SUSAN H TTEE

Account Summary

Account ID	1319-18-411-002
Account Type	Real Estate
Location	360 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,747.22
Currently Due	$1,373.61

Account ID

1319-18-411-002

Account Type

Real Estate

Location

360 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,747.22

Currently Due

$1,373.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,494.81
Total	$5,494.81
Paid	$2,747.59
Balance	$2,747.22
Due	$1,373.61
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

$5,494.81

Total

$5,494.81

Paid

$2,747.59

Balance

$2,747.22

Due

$1,373.61

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	$1,373.98	$0.00	$1,373.98	$1,373.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,373.61	$0.00	$1,373.61	$1,373.61	$0.00
3	01/06/2025	01/16/2025	Due	$1,373.61	$0.00	$1,373.61	$0.00	$1,373.61
4	03/03/2025	03/13/2025	Due	$1,373.61	$0.00	$1,373.61	$0.00	$2,747.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,333.95	$0.00	$5,333.95	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,174.31	$0.00	$5,174.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,020.36	$0.00	$5,020.36	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,874.18	$0.00	$4,874.18	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,730.34	$0.00	$4,730.34	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,593.66	$0.00	$4,593.66	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,463.65	$0.00	$4,463.65	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,351.50	$0.00	$4,351.50	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,335.01	$0.00	$4,335.01	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,484.58	$0.00	$3,484.58	$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 -	$-1,373.61	$2,747.22
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,373.98	$4,120.83
07/15/2024	BILL	SOUZA LIVING TRUST 2024	$5,494.81	$5,494.81
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,333.42	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,333.42	$1,333.42
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,327.27	$2,666.84
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-1,339.84	$3,994.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.51	$5,333.95
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213911. REASON: AMENDMENT TO RE 2024	$1,339.84	$5,358.46
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,339.84	$4,018.62
07/14/2023	BILL	SOUZA, MATTHEW & SUSAN	$5,358.46	$5,358.46
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,293.57	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,293.57	$1,293.57
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,293.57	$2,587.14
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,293.60	$3,880.71
07/19/2022	BILL	SOUZA, MATTHEW & SUSAN	$5,174.31	$5,174.31
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,255.09	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,255.09	$1,255.09
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,255.09	$2,510.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,255.09	$3,765.27
07/14/2021	BILL	SOUZA, MATTHEW & SUSAN	$5,020.36	$5,020.36
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,218.53	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,218.53	$1,218.53
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,218.53	$2,437.06
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,218.59	$3,655.59
07/13/2020	BILL	SOUZA, MATTHEW & SUSAN	$4,874.18	$4,874.18
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,182.58	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,182.58	$1,182.58
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,182.58	$2,365.16
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,182.60	$3,547.74
07/15/2019	BILL	SOUZA, MATTHEW & SUSAN	$4,730.34	$4,730.34
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,148.41	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,148.41	$1,148.41
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,148.41	$2,296.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,148.43	$3,445.23
07/12/2018	BILL	SOUZA, MATTHEW & SUSAN	$4,593.66	$4,593.66
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,115.91	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,115.91	$1,115.91
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,115.91	$2,231.82
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,115.92	$3,347.73
07/14/2017	BILL	SOUZA, MATTHEW & SUSAN	$4,463.65	$4,463.65
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,087.87	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,087.87	$1,087.87
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,087.87	$2,175.74
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,087.89	$3,263.61
07/12/2016	BILL	SOUZA, MATTHEW & SUSAN	$4,351.50	$4,351.50
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,083.75	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,083.75	$1,083.75
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,083.75	$2,167.50
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,083.76	$3,251.25
07/14/2015	BILL	SOUZA, MATTHEW & SUSAN	$4,335.01	$4,335.01
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-871.14	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-871.14	$871.14
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-871.14	$1,742.28
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-871.16	$2,613.42
07/17/2014	BILL	SOUZA, MATTHEW & SUSAN	$3,484.58	$3,484.58
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-529.45	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-529.45	$529.45
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-529.45	$1,058.90
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-529.47	$1,588.35
07/16/2013	BILL	SOUZA, MATTHEW & SUSAN	$2,117.82	$2,117.82
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-514.97	$0.00
01/11/2013	PAYMENT	US BANK HOME MTG CHECK	$-514.97	$514.97
10/04/2012	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-514.97	$1,029.94
08/23/2012	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-515.00	$1,544.91
07/13/2012	BILL	YEAGER, TERRY A & GEORGIA L TT	$2,059.91	$2,059.91
03/07/2012	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-500.47	$0.00
01/05/2012	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-500.47	$500.47
10/12/2011	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-500.47	$1,000.94
08/23/2011	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-500.50	$1,501.41
07/15/2011	BILL	YEAGER, TERRY A & GEORGIA L TT	$2,001.91	$2,001.91
03/16/2011	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-486.55	$0.00
01/10/2011	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-486.55	$486.55
10/13/2010	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-486.55	$973.10
08/13/2010	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-486.56	$1,459.65
07/14/2010	BILL	YEAGER, TERRY A & GEORGIA L TT	$1,946.21	$1,946.21
03/03/2010	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-473.95	$0.00
12/23/2009	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-473.95	$473.95
10/16/2009	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-473.95	$947.90
08/11/2009	PAYMENT	YEAGER, TERRY A & GEORGIA L TT CHECK	$-473.96	$1,421.85
07/13/2009	BILL	YEAGER, TERRY A & GEORGIA L TT	$1,895.81	$1,895.81
02/26/2009	PAYMENT	YEAGER, TERRY CHECK	$-447.24	$0.00
01/07/2009	PAYMENT	YEAGER, TERRY CHECK	$-447.24	$447.24
10/08/2008	PAYMENT	YEAGER, TERRY CHECK	$-447.24	$894.48
08/18/2008	PAYMENT	YEAGER, TERRY CHECK	$-447.24	$1,341.72
07/18/2008	BILL	YEAGER, TERRY	$1,788.96	$1,788.96
03/04/2008	PAYMENT	YEAGER, TERRY	$-434.23	$0.00
01/16/2008	PAYMENT	YEAGER, TERRY	$-434.21	$434.23
10/06/2007	PAYMENT	YEAGER	$-434.21	$868.44
08/20/2007	PAYMENT	YEAGER	$-434.21	$1,302.65
07/01/2007	BILL	YEAGER, TERRY	$1,736.86	$1,736.86
08/17/2006	PAYMENT	YEAGER, TERRY	$-1,686.26	$0.00
07/01/2006	BILL	YEAGER, TERRY	$1,686.26	$1,686.26
03/13/2006	PAYMENT	YEAGER, TERRY	$-409.31	$0.00
12/21/2005	PAYMENT	YEAGER, TERRY	$-409.28	$409.31
08/04/2005	PAYMENT	YEAGER, TERRY	$-818.56	$818.59
07/01/2005	BILL	YEAGER, TERRY	$1,637.15	$1,637.15
03/08/2005	PAYMENT	YEAGER, TERRY	$-381.46	$0.00
01/03/2005	PAYMENT	YEAGER, TERRY	$-381.43	$381.46
10/13/2004	PAYMENT	YEAGER, TERRY	$-381.43	$762.89
08/13/2004	PAYMENT	YEAGER, TERRY	$-381.43	$1,144.32
07/01/2004	BILL	YEAGER, TERRY	$1,525.75	$1,525.75
03/08/2004	PAYMENT	YEAGER, TERRY	$-377.10	$0.00
01/09/2004	PAYMENT	YEAGER, TERRY	$-377.09	$377.10
10/07/2003	PAYMENT	YEAGER, TERRY	$-377.09	$754.19
08/22/2003	PAYMENT	YEAGER, TERRY	$-377.09	$1,131.28
07/01/2003	BILL	YEAGER, TERRY	$1,508.37	$1,508.37
03/14/2003	PAYMENT	YEAGER, TERRY	$-375.55	$0.00
01/10/2003	PAYMENT	YEAGER, TERRY	$-375.52	$375.55
10/08/2002	PAYMENT	YEAGER, TERRY	$-375.52	$751.07
08/13/2002	PAYMENT	YEAGER, TERRY	$-375.52	$1,126.59
07/01/2002	BILL	YEAGER, TERRY	$1,502.11	$1,502.11
03/15/2002	PAYMENT	YEAGER, TERRY	$-348.25	$0.00
01/10/2002	PAYMENT	YEAGER, TERRY	$-348.25	$348.25
10/11/2001	PAYMENT	YEAGER, TERRY	$-348.25	$696.50
08/07/2001	PAYMENT	YEAGER, TERRY	$-348.25	$1,044.75
07/01/2001	BILL	YEAGER, TERRY	$1,393.00	$1,393.00
03/15/2001	PAYMENT	YEAGER, TERRY	$-348.18	$0.00
01/08/2001	PAYMENT	YEAGER, TERRY	$-348.16	$348.18
10/06/2000	PAYMENT	YEAGER, TERRY	$-348.16	$696.34
08/11/2000	PAYMENT	YEAGER, TERRY	$-348.16	$1,044.50
07/01/2000	BILL	YEAGER, TERRY	$1,392.66	$1,392.66
03/09/2000	PAYMENT	YEAGER, TERRY	$-346.07	$0.00
12/28/1999	PAYMENT	YEAGER, TERRY	$-346.06	$346.07
10/11/1999	PAYMENT	YEAGER, TERRY	$-346.06	$692.13
08/06/1999	PAYMENT	YEAGER, TERRY	$-346.06	$1,038.19
07/01/1999	BILL	YEAGER, TERRY	$1,384.25	$1,384.25
03/08/1999	PAYMENT	YEAGER, TERRY	$-348.82	$0.00
12/29/1998	PAYMENT	YEAGER, TERRY	$-348.80	$348.82
09/25/1998	PAYMENT	YEAGER, TERRY	$-348.80	$697.62
08/20/1998	PAYMENT	YEAGER, TERRY	$-348.80	$1,046.42
07/01/1998	BILL	YEAGER, TERRY	$1,395.22	$1,395.22
03/11/1998	PAYMENT	YEAGER, TERRY	$-323.61	$0.00
01/06/1998	PAYMENT	YEAGER, TERRY	$-323.58	$323.61
09/26/1997	PAYMENT	YEAGER, TERRY	$-323.58	$647.19
08/26/1997	PAYMENT	YEAGER, TERRY	$-323.58	$970.77
07/01/1997	BILL	YEAGER, TERRY	$1,294.35	$1,294.35
02/24/1997	PAYMENT	YEAGER, TERRY	$-288.53	$0.00
12/06/1996	PAYMENT	YEAGER, TERRY	$-288.53	$288.53
10/09/1996	PAYMENT	YEAGER, TERRY	$-288.53	$577.06
07/26/1996	PAYMENT	YEAGER, TERRY	$-288.53	$865.59
07/01/1996	BILL	YEAGER, TERRY	$1,154.12	$1,154.12
02/27/1996	PAYMENT		$-295.45	$0.00
01/09/1996	PAYMENT		$-295.43	$295.45
09/26/1995	PAYMENT		$-295.43	$590.88
08/02/1995	PAYMENT		$-295.43	$886.31
07/01/1995	BILL	YEAGER, TERRY	$1,181.74	$1,181.74
02/23/1995	PAYMENT		$-282.98	$0.00
01/04/1995	PAYMENT		$-282.96	$282.98
10/05/1994	PAYMENT		$-282.96	$565.94
08/17/1994	PAYMENT		$-282.96	$848.90
07/01/1994	BILL	YEAGER, TERRY	$1,131.86	$1,131.86
03/07/1994	PAYMENT		$-277.62	$0.00
01/05/1994	PAYMENT		$-277.60	$277.62
09/28/1993	PAYMENT		$-277.60	$555.22
07/22/1993	PAYMENT		$-277.60	$832.82
07/01/1993	BILL	YEAGER, TERRY	$1,110.42	$1,110.42
03/02/1993	PAYMENT		$-273.42	$0.00
01/05/1993	PAYMENT		$-273.41	$273.42
10/05/1992	PAYMENT		$-273.41	$546.83
07/24/1992	PAYMENT		$-273.41	$820.24
07/01/1992	BILL	YEAGER, TERRY	$1,093.65	$1,093.65
02/18/1992	PAYMENT		$-261.40	$0.00
01/14/1992	PAYMENT		$-261.39	$261.40
10/14/1991	PAYMENT		$-261.39	$522.79
08/20/1991	PAYMENT		$-261.39	$784.18
07/01/1991	BILL	YEAGER, TERRY	$1,045.57	$1,045.57
03/05/1991	PAYMENT		$-255.66	$0.00
02/08/1991	PAYMENT		$-265.89	$255.66
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.23	$521.55
10/10/1990	PAYMENT		$-255.66	$511.32
08/09/1990	PAYMENT		$-255.66	$766.98
07/01/1990	BILL	YEAGER, TERRY	$1,022.64	$1,022.64
03/12/1990	PAYMENT		$-232.77	$0.00
01/08/1990	PAYMENT		$-232.77	$232.77
10/10/1989	PAYMENT		$-232.77	$465.54
09/05/1989	PAYMENT		$-232.77	$698.31
07/01/1989	BILL	YEAGER, TERRY	$931.08	$931.08
03/14/1989	PAYMENT		$-214.40	$0.00
12/20/1988	PAYMENT		$-214.37	$214.40
09/29/1988	PAYMENT		$-214.37	$428.77
07/22/1988	PAYMENT		$-214.37	$643.14
07/01/1988	BILL	YEAGER, TERRY	$857.51	$857.51
03/15/1988	PAYMENT		$-219.78	$0.00
12/28/1987	PAYMENT		$-219.78	$219.78
10/19/1987	PAYMENT		$-219.78	$439.56
08/20/1987	PAYMENT		$-219.78	$659.34
07/01/1987	BILL	YEAGER, TERRY	$879.12	$879.12
02/18/1987	PAYMENT		$-150.91	$0.00
12/16/1986	PAYMENT		$-150.88	$150.91
09/11/1986	PAYMENT		$-150.88	$301.79
07/24/1986	PAYMENT		$-150.88	$452.67
07/01/1986	BILL	YEAGER,TERRY	$603.55	$603.55