Tax Account 1319-18-412-005

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Owners

WANG, TING & GATES, BENJAMIN A
PO BOX 5161
STATELINE, NV 89449

WANG, TING

GATES, BENJAMIN ALAN

Account Summary

Account ID	1319-18-412-005
Account Type	Real Estate
Location	374 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,499.60
Currently Due	$749.80

Account ID

1319-18-412-005

Account Type

Real Estate

Location

374 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,499.60

Currently Due

$749.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,999.50
Total	$2,999.50
Paid	$1,499.90
Balance	$1,499.60
Due	$749.80
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

$2,999.50

Total

$2,999.50

Paid

$1,499.90

Balance

$1,499.60

Due

$749.80

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	$750.10	$0.00	$750.10	$750.10	$0.00
2	10/07/2024	10/17/2024	Paid	$749.80	$0.00	$749.80	$749.80	$0.00
3	01/06/2025	01/16/2025	Due	$749.80	$0.00	$749.80	$0.00	$749.80
4	03/03/2025	03/13/2025	Due	$749.80	$0.00	$749.80	$0.00	$1,499.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.35	$0.00	$2,781.35	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,575.43	$0.00	$2,575.43	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,384.90	$0.00	$2,384.90	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,306.36	$0.00	$2,306.36	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,667.77	$0.00	$1,667.77	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,592.96	$0.00	$1,592.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,531.34	$0.00	$1,531.34	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,491.77	$0.00	$1,491.77	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,480.81	$0.00	$1,480.81	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,437.91	$0.00	$1,437.91	$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	SERVICEMAC, LLC WT CORE -	$-749.80	$1,499.60
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-750.10	$2,249.40
07/15/2024	BILL	WANG, TING & GATES, BENJAMIN A	$2,999.50	$2,999.50
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-695.27	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-695.27	$695.27
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-688.78	$1,390.54
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-702.03	$2,079.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.96	$2,781.35
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208049. REASON: AMENDMENT TO RE 2024	$702.03	$2,807.31
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-702.03	$2,105.28
07/14/2023	BILL	WANG, TING & GATES, BENJAMIN A	$2,807.31	$2,807.31
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-643.85	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-643.85	$643.85
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-643.85	$1,287.70
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-643.88	$1,931.55
07/19/2022	BILL	WANG, TING & GATES, BENJAMIN A	$2,575.43	$2,575.43
02/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-596.22	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-596.22	$596.22
10/01/2021	PAYMENT	CHASE CHECK	$-596.22	$1,192.44
08/17/2021	PAYMENT	CHASE CHECK	$-596.24	$1,788.66
07/14/2021	BILL	BUNA, SAMER & CHALENA	$2,384.90	$2,384.90
02/25/2021	PAYMENT	CHASE CHECK	$-576.58	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-576.58	$576.58
09/30/2020	PAYMENT	CHASE CHECK	$-576.58	$1,153.16
08/13/2020	PAYMENT	CHASE CHECK	$-576.62	$1,729.74
07/13/2020	BILL	BUNA, SAMER & CHALENA	$2,306.36	$2,306.36
02/28/2020	PAYMENT	CHASE CHECK	$-416.94	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-416.94	$416.94
10/07/2019	PAYMENT	CHASE CHECK	$-416.94	$833.88
08/16/2019	PAYMENT	CHASE CHECK	$-416.95	$1,250.82
07/15/2019	BILL	BUNA, SAMER & CHALENA	$1,667.77	$1,667.77
02/28/2019	PAYMENT	CHASE CHECK	$-398.24	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-398.24	$398.24
09/28/2018	PAYMENT	CHASE CHECK	$-398.24	$796.48
08/16/2018	PAYMENT	CHASE CHECK	$-398.24	$1,194.72
07/12/2018	BILL	BUNA, SAMER & CHALENA	$1,592.96	$1,592.96
02/22/2018	PAYMENT	CHASE CHECK	$-382.83	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-382.83	$382.83
09/29/2017	PAYMENT	CHASE CHECK	$-382.83	$765.66
08/23/2017	PAYMENT	CHASE CHECK	$-382.85	$1,148.49
07/14/2017	BILL	BUNA, SAMER & CHALENA	$1,531.34	$1,531.34
03/07/2017	PAYMENT	CHASE CHECK	$-372.94	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-372.94	$372.94
09/30/2016	PAYMENT	CHASE CHECK	$-372.94	$745.88
08/16/2016	PAYMENT	CHASE CHECK	$-372.95	$1,118.82
07/12/2016	BILL	BUNA, SAMER & CHALENA	$1,491.77	$1,491.77
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.20	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.20	$370.20
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.20	$740.40
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.21	$1,110.60
07/14/2015	BILL	BINNS, JOHN & WILLIAMS, CHERYL	$1,480.81	$1,480.81
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.47	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.47	$359.47
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.47	$718.94
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-359.50	$1,078.41
07/17/2014	BILL	BINNS, JOHN & WILLIAMS, CHERYL	$1,437.91	$1,437.91
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.07	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.07	$349.07
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.07	$698.14
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.07	$1,047.21
07/16/2013	BILL	BINNS, JOHN & WILLIAMS, CHERYL	$1,396.28	$1,396.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-339.77	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-339.77	$339.77
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-339.77	$679.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-339.77	$1,019.31
07/13/2012	BILL	BINNS, JOHN & WILLIAMS, CHERYL	$1,359.08	$1,359.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-330.26	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-330.26	$330.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-330.26	$660.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-330.28	$990.78
07/15/2011	BILL	BINNS, JOHN & WILLIAMS, CHERYL	$1,321.06	$1,321.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-321.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-321.06	$321.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.06	$642.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.08	$963.18
07/14/2010	BILL	BINNS, JOHN & WILLIAMS, CHERYL	$1,284.26	$1,284.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.18	$313.18
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-313.18	$626.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-313.19	$939.54
07/13/2009	BILL	BINNS, JOHN & WILLIAMS, CHERYL	$1,252.73	$1,252.73
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-293.91	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-293.91	$293.91
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-293.91	$587.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-293.91	$881.73
07/18/2008	BILL	BINNS, JOHN & WILLIAMS, CHERYL	$1,175.64	$1,175.64
02/26/2008	PAYMENT	COUNTRYWIDE	$-285.37	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-285.35	$285.37
09/25/2007	PAYMENT	COUNTRYWIDE	$-285.35	$570.72
08/13/2007	PAYMENT	COUNTRYWIDE	$-285.35	$856.07
07/01/2007	BILL	BINNS, JOHN & WILLIAMS, CHERYL	$1,141.42	$1,141.42
03/02/2007	PAYMENT	BINNS, JOHN & WILLIA	$-277.04	$0.00
01/02/2007	PAYMENT	BINNS, JOHN & WILLIA	$-277.04	$277.04
08/30/2006	PAYMENT	BINNS, JOHN & WILLIA	$-277.04	$554.08
08/04/2006	PAYMENT	BINNS, JOHN & WILLIA	$-277.04	$831.12
07/01/2006	BILL	BINNS, JOHN & WILLIAMS, CHERYL	$1,108.16	$1,108.16
03/09/2006	PAYMENT	BINNS, JOHN & WILLIA	$-268.97	$0.00
01/04/2006	PAYMENT	BINNS, JOHN & WILLIA	$-268.97	$268.97
10/21/2005	PAYMENT	BINNS, JOHN & WILLIA	$-279.73	$537.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.76	$817.67
08/11/2005	PAYMENT	4122010710015208567	$-268.97	$806.91
07/01/2005	BILL	BINNS, JOHN & WILLIAMS, CHERYL	$1,075.88	$1,075.88
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-261.16	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-261.14	$261.16
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-261.14	$522.30
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-261.14	$783.44
07/01/2004	BILL	BINNS, JOHN & WILLIAMS, CHERYL	$1,044.58	$1,044.58
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-258.63	$0.00
10/22/2003	PAYMENT	33	$-786.17	$258.63
10/22/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,044.80
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.34	$1,044.80
07/01/2003	BILL	FALCONE, CARL EUGENE & LYNN	$1,034.46	$1,034.46
05/23/2003	PAYMENT	FALCONE, CARL EUGENE	$-270.10	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.72	$270.10
01/10/2003	PAYMENT	FALCONE, CARL EUGENE	$-256.36	$256.38
10/17/2002	PAYMENT	FALCONE, CARL EUGENE	$-256.36	$512.74
08/22/2002	PAYMENT	FALCONE, CARL EUGENE	$-256.36	$769.10
07/01/2002	BILL	FALCONE, CARL EUGENE & LYNN	$1,025.46	$1,025.46
04/10/2002	PAYMENT	FALCONE, CARL EUGENE	$-227.71	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.76	$227.71
01/10/2002	PAYMENT	FALCONE, CARL EUGENE	$-218.93	$218.95
11/13/2001	PAYMENT	FALCONE, CARL EUGENE	$-227.69	$437.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.76	$665.57
09/04/2001	PAYMENT	FALCONE, CARL EUGENE	$-218.93	$656.81
07/01/2001	BILL	FALCONE, CARL EUGENE & LYNN	$875.74	$875.74
03/08/2001	PAYMENT	FALCONE, CARL EUGENE	$-218.88	$0.00
01/05/2001	PAYMENT	FALCONE, CARL EUGENE	$-218.88	$218.88
10/05/2000	PAYMENT	FALCONE, CARL EUGENE	$-218.88	$437.76
08/21/2000	PAYMENT	FALCONE, CARL EUGENE	$-218.88	$656.64
07/01/2000	BILL	FALCONE, CARL EUGENE & LYNN	$875.52	$875.52
05/11/2000	PAYMENT	33	$-468.38	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.56	$468.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.70	$443.82
12/30/1999	PAYMENT	SELLERS, JAMES M & K	$-226.26	$435.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.70	$661.38
10/08/1999	PAYMENT	SELLERS, JAMES M & K	$-226.26	$652.68
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.70	$878.94
07/01/1999	BILL	SELLERS, JAMES M & KATHERINE M	$870.24	$870.24
03/05/1999	PAYMENT	SELLERS, JAMES M & K	$-219.91	$0.00
01/27/1999	PAYMENT	SELLERS, JAMES M & K	$-228.70	$219.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.80	$448.61
10/28/1998	PAYMENT	SELLERS, JAMES M & K	$-228.70	$439.81
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.80	$668.51
08/27/1998	PAYMENT	SELLERS, JAMES M & K	$-219.90	$659.71
07/01/1998	BILL	SELLERS, JAMES M & KATHERINE M	$879.61	$879.61
03/13/1998	PAYMENT	SELLERS, JAMES M & K	$-204.58	$0.00
01/15/1998	PAYMENT	SELLERS, JAMES M & K	$-204.58	$204.58
10/17/1997	PAYMENT	SELLERS, JAMES M & K	$-204.58	$409.16
09/05/1997	PAYMENT	SELLERS, JAMES M & K	$-212.76	$613.74
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.18	$826.50
07/01/1997	BILL	SELLERS, JAMES M & KATHERINE M	$818.32	$818.32
03/06/1997	PAYMENT	SELLERS, JAMES M & K	$-192.86	$0.00
01/09/1997	PAYMENT	SELLERS, JAMES M & K	$-192.83	$192.86
10/15/1996	PAYMENT	SELLERS, JAMES M & K	$-192.83	$385.69
08/27/1996	PAYMENT	SELLERS, JAMES M & K	$-192.83	$578.52
07/01/1996	BILL	SELLERS, JAMES M & KATHERINE M	$771.35	$771.35
04/16/1996	PAYMENT		$-205.74	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.91	$205.74
02/16/1996	PAYMENT		$-205.74	$197.83
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.91	$403.57
10/02/1995	PAYMENT		$-197.83	$395.66
08/22/1995	PAYMENT		$-197.83	$593.49
07/01/1995	BILL	SELLERS, JAMES M & KATHERINE M	$791.32	$791.32
03/08/1995	PAYMENT		$-187.03	$0.00
12/21/1994	PAYMENT		$-187.00	$187.03
09/29/1994	PAYMENT		$-187.00	$374.03
08/17/1994	PAYMENT		$-187.00	$561.03
07/01/1994	BILL	SELLERS, JAMES M & KATHERINE M	$748.03	$748.03
03/09/1994	PAYMENT		$-183.59	$0.00
01/05/1994	PAYMENT		$-183.58	$183.59
10/11/1993	PAYMENT		$-183.58	$367.17
08/05/1993	PAYMENT		$-183.58	$550.75
07/01/1993	BILL	NICOLARY, LURLINE	$734.33	$734.33
03/02/1993	PAYMENT		$-180.81	$0.00
12/31/1992	PAYMENT		$-180.81	$180.81
10/02/1992	PAYMENT		$-180.81	$361.62
08/14/1992	PAYMENT		$-180.81	$542.43
07/01/1992	BILL	NICOLARY, RICHARD C & ELIZABET	$723.24	$723.24
01/06/1992	PAYMENT		$-282.94	$0.00
08/20/1991	PAYMENT		$-282.92	$282.94
07/01/1991	BILL	NICOLARY, LURLINE	$565.86	$565.86
01/07/1991	PAYMENT		$-277.23	$0.00
08/06/1990	PAYMENT		$-277.22	$277.23
07/01/1990	BILL	NICOLARY, LURLINE	$554.45	$554.45
01/02/1990	PAYMENT		$-253.95	$0.00
08/28/1989	PAYMENT		$-253.94	$253.95
07/01/1989	BILL	NICOLARY, RICHARD C & ELIZABET	$507.89	$507.89
01/03/1989	PAYMENT		$-233.89	$0.00
08/10/1988	PAYMENT		$-233.86	$233.89
07/01/1988	BILL	NICOLARY, RICHARD C & ELIZABET	$467.75	$467.75
01/04/1988	PAYMENT		$-239.12	$0.00
08/25/1987	PAYMENT		$-239.12	$239.12
07/01/1987	BILL	NICOLARY, RICHARD C & ELIZABET	$478.24	$478.24
07/15/1986	PAYMENT		$-393.56	$0.00
07/01/1986	BILL	DELOREY,PAUL B III & ISABEL M	$393.56	$393.56