Tax Account 1319-18-414-011

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Owners

332 BARTON COURT LLC
PO BOX 7233
STATELINE, NV 89449

Account Summary

Account ID	1319-18-414-011
Account Type	Real Estate
Location	332 BARTON CT KINGSBURY GID/CWS
Balance	$1,447.53
Currently Due	$0.00

Account ID

1319-18-414-011

Account Type

Real Estate

Location

332 BARTON CT
KINGSBURY GID/CWS

Balance

$1,447.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,790.43
Total	$5,790.43
Paid	$4,342.90
Balance	$1,447.53
Due	$0.00
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

$5,790.43

Total

$5,790.43

Paid

$4,342.90

Balance

$1,447.53

Due

$0.00

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	$1,447.84	$0.00	$1,447.84	$1,447.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,447.53	$0.00	$1,447.53	$1,447.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,447.53	$0.00	$1,447.53	$1,447.53	$0.00
4	03/03/2025	03/13/2025	Due	$1,447.53	$0.00	$1,447.53	$0.00	$1,447.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,620.22	$0.00	$5,620.22	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,451.65	$0.00	$5,451.65	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,289.25	$0.00	$5,289.25	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,134.91	$0.00	$5,134.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,469.21	$0.00	$4,469.21	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,346.87	$0.00	$2,346.87	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,281.36	$0.00	$2,281.36	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,223.57	$0.00	$2,223.57	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,213.22	$0.00	$2,213.22	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,148.87	$0.00	$2,148.87	$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	.87	.28	.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
01/09/2025	PAYMENT	CHECK ACH - 100229	$-1,447.53	$1,447.53
10/10/2024	PAYMENT	CHECK ACH - 100425	$-1,447.53	$2,895.06
08/28/2024	PAYMENT	CHECK ACH - 100123	$-1,447.84	$4,342.59
07/15/2024	BILL	332 BARTON COURT LLC	$5,790.43	$5,790.43
03/06/2024	PAYMENT	332 BARTON COURT LLC CHECK 378	$-1,399.34	$0.00
03/06/2024	ADJUSTMENT	332 BARTON COURT LLC CHECK 378 VOIDED PAYMENT: 1343017. REASON: WRONG CHECK AMOUNT ENTERED	$1,399.34	$1,399.34
03/06/2024	PAYMENT	332 BARTON COURT LLC CHECK 378	$-1,399.34	$0.00
12/19/2023	PAYMENT	BACHMAN, J CHECK 716	$-1,405.00	$1,399.34
10/09/2023	PAYMENT	BACHMAN, JULIE CHECK 713	$-1,405.00	$2,804.34
08/28/2023	PAYMENT	JULIE BACHMAN CHECK 702	$-1,410.88	$4,209.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.40	$5,620.22
07/14/2023	BILL	332 BARTON COURT LLC	$5,642.62	$5,642.62
03/05/2023	PAYMENT	JULIE BACHMAN CHECK 710	$-1,362.91	$0.00
01/15/2023	PAYMENT	JULIE BACHMAN CHECK 698	$-1,362.91	$1,362.91
10/13/2022	PAYMENT	JULIE BACHMAN CHECK 697	$-1,362.91	$2,725.82
08/24/2022	PAYMENT	JULIE BACHMAN CHECK 696	$-1,362.92	$4,088.73
07/19/2022	BILL	332 BARTON COURT LLC	$5,451.65	$5,451.65
03/09/2022	PAYMENT	BACHMAN, JULIE CHECK	$-1,322.31	$0.00
01/10/2022	PAYMENT	BACHMAN, JULIE CHECK	$-1,322.31	$1,322.31
10/12/2021	PAYMENT	BACHMAN, JULIE CHECK	$-1,322.31	$2,644.62
08/25/2021	PAYMENT	BACHMAN, JULIE CHECK	$-1,322.32	$3,966.93
07/14/2021	BILL	332 BARTON COURT LLC	$5,289.25	$5,289.25
02/16/2021	PAYMENT	BACHMAN, JULIE CREDIT: D	$-1,283.72	$0.00
01/02/2021	PAYMENT	BACHMAN, JULIE CREDIT: D	$-1,283.72	$1,283.72
10/12/2020	PAYMENT	BACHMAN, JULIE CHECK	$-1,283.72	$2,567.44
07/28/2020	PAYMENT	BACHMAN, JULIE CHECK	$-1,283.75	$3,851.16
07/13/2020	BILL	BACHMAN, JULIE	$5,134.91	$5,134.91
03/11/2020	PAYMENT	BACHMAN, JULIE CHECK	$-1,117.30	$0.00
01/15/2020	PAYMENT	BACHMAN, JULIE CHECK	$-1,117.30	$1,117.30
10/07/2019	PAYMENT	BACHMAN, JULIE CHECK	$-1,117.30	$2,234.60
08/19/2019	PAYMENT	BACHMAN, JULIE CHECK	$-1,117.31	$3,351.90
07/15/2019	BILL	BACHMAN, JULIE	$4,469.21	$4,469.21
03/07/2019	PAYMENT	BACHMAN, JULIE CHECK	$-586.71	$0.00
01/11/2019	PAYMENT	BACHMAN, JULIE CHECK	$-586.71	$586.71
10/05/2018	PAYMENT	BACHMAN, JULIE CHECK	$-586.71	$1,173.42
08/31/2018	PAYMENT	BACHMAN, JULIE CHECK	$-586.74	$1,760.13
07/12/2018	BILL	BACHMAN, JULIE	$2,346.87	$2,346.87
03/06/2018	PAYMENT	JULIE BACHMAN CHECK	$-570.34	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-570.34	$570.34
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-570.34	$1,140.68
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-570.34	$1,711.02
07/14/2017	BILL	BACHMAN, JULIE	$2,281.36	$2,281.36
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-555.89	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-555.89	$555.89
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-555.89	$1,111.78
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-555.90	$1,667.67
07/12/2016	BILL	BACHMAN, JULIE	$2,223.57	$2,223.57
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-553.30	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-553.30	$553.30
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-553.30	$1,106.60
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-553.32	$1,659.90
07/14/2015	BILL	BACHMAN, JULIE	$2,213.22	$2,213.22
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-537.21	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-537.21	$537.21
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-537.21	$1,074.42
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-537.24	$1,611.63
07/17/2014	BILL	BACHMAN, JULIE	$2,148.87	$2,148.87
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-521.64	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-521.64	$521.64
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-521.64	$1,043.28
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-521.64	$1,564.92
07/16/2013	BILL	BACHMAN, JULIE	$2,086.56	$2,086.56
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-507.41	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-507.41	$507.41
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-507.41	$1,014.82
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-507.43	$1,522.23
07/13/2012	BILL	BACHMAN, JULIE	$2,029.66	$2,029.66
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-493.10	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-493.10	$493.10
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-493.10	$986.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-493.11	$1,479.30
07/15/2011	BILL	BACHMAN, JULIE	$1,972.41	$1,972.41
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-479.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-479.35	$479.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.35	$958.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.36	$1,438.05
07/14/2010	BILL	BACHMAN, JULIE	$1,917.41	$1,917.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-466.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-466.51	$466.51
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-466.51	$933.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-466.52	$1,399.53
07/13/2009	BILL	BACHMAN, JULIE	$1,866.05	$1,866.05
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-440.89	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-440.89	$440.89
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-440.89	$881.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-440.89	$1,322.67
07/18/2008	BILL	BACHMAN, JULIE	$1,763.56	$1,763.56
02/26/2008	PAYMENT	22	$-428.07	$0.00
12/27/2007	PAYMENT	BURRISS, SANDRA R TR	$-428.06	$428.07
09/06/2007	PAYMENT	BURRISS, SANDRA R TR	$-428.06	$856.13
08/09/2007	PAYMENT	BURRISS, SANDRA R TR	$-428.06	$1,284.19
07/01/2007	BILL	BURRISS, SANDRA R TRUSTEE	$1,712.25	$1,712.25
03/01/2007	PAYMENT	BURRISS, SANDRA R TR	$-396.37	$0.00
01/04/2007	PAYMENT	BURRISS, SANDRA R TR	$-396.34	$396.37
10/02/2006	PAYMENT	BURRISS, SANDRA R TR	$-396.34	$792.71
08/23/2006	PAYMENT	BURRISS, SANDRA R TR	$-396.34	$1,189.05
07/01/2006	BILL	BURRISS, SANDRA R TRUSTEE	$1,585.39	$1,585.39
03/10/2006	PAYMENT	BURRISS, JERALD W &	$-367.01	$0.00
01/03/2006	PAYMENT	BURRISS, JERALD W &	$-366.98	$367.01
10/05/2005	PAYMENT	BURRISS, JERALD W &	$-366.98	$733.99
08/15/2005	PAYMENT	BURRISS, JERALD W &	$-366.98	$1,100.97
07/01/2005	BILL	BURRISS, JERALD W & SANDRA R	$1,467.95	$1,467.95
08/06/2004	PAYMENT	BURRISS, JERALD W &	$-1,368.10	$0.00
07/01/2004	BILL	BURRISS, JERALD W & SANDRA R	$1,368.10	$1,368.10
03/11/2004	PAYMENT	BURRISS, JERALD W &	$-689.86	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.53	$689.86
09/08/2003	PAYMENT	BURRISS, JERALD W &	$-338.16	$676.33
08/11/2003	PAYMENT	BURRISS, JERALD W &	$-338.16	$1,014.49
07/01/2003	BILL	BURRISS, JERALD W & SANDRA R	$1,352.65	$1,352.65
11/21/2002	PAYMENT	BURRISS, JERALD W &	$-673.29	$0.00
09/27/2002	PAYMENT	BURRISS, JERALD W &	$-336.64	$673.29
08/09/2002	PAYMENT	BURRISS, JERALD W &	$-336.64	$1,009.93
07/01/2002	BILL	BURRISS, JERALD W & SANDRA R	$1,346.57	$1,346.57
01/07/2002	PAYMENT	BURRISS, JERALD W &	$-666.93	$0.00
10/12/2001	PAYMENT	BURRISS, JERALD W &	$-333.46	$666.93
08/10/2001	PAYMENT	BURRISS, JERALD W &	$-333.46	$1,000.39
07/01/2001	BILL	BURRISS, JERALD W & SANDRA R	$1,333.85	$1,333.85
03/12/2001	PAYMENT	BURRISS, JERALD W &	$-333.38	$0.00
12/21/2000	PAYMENT	BURRISS, JERALD W &	$-680.10	$333.38
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.34	$1,013.48
08/16/2000	PAYMENT	BURRISS, JERALD W &	$-333.38	$1,000.14
07/01/2000	BILL	BURRISS, JERALD W & SANDRA R	$1,333.52	$1,333.52
03/06/2000	PAYMENT	OMNI HORIZONS	$-331.39	$0.00
01/07/2000	PAYMENT	OMNI HORIZON	$-331.36	$331.39
09/29/1999	PAYMENT	OMNI HORIZON	$-331.36	$662.75
08/17/1999	PAYMENT	OMM HORIZONS INC	$-331.36	$994.11
07/01/1999	BILL	ELLIS, ALBERT JR & KAYON L	$1,325.47	$1,325.47
04/06/1999	PAYMENT	ELLIS, ALBERT JR & K	$-347.28	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.36	$347.28
01/04/1999	PAYMENT	ELLIS, ALBERT JR & K	$-333.89	$333.92
09/30/1998	PAYMENT	ELLIS, ALBERT JR & K	$-333.89	$667.81
08/19/1998	PAYMENT	ELLIS, ALBERT JR & K	$-333.89	$1,001.70
07/01/1998	BILL	ELLIS, ALBERT JR & KAYON L	$1,335.59	$1,335.59
03/03/1998	PAYMENT	ELLIS, ALBERT JR & K	$-309.70	$0.00
01/08/1998	PAYMENT	ELLIS, ALBERT JR & K	$-309.69	$309.70
10/01/1997	PAYMENT	OMANI HORIZON INC	$-309.69	$619.39
08/14/1997	PAYMENT	ELLIS, ALBERT JR & K	$-309.69	$929.08
07/01/1997	BILL	ELLIS, ALBERT JR & KAYON L	$1,238.77	$1,238.77
04/01/1997	PAYMENT	ELLIS, ALBERT JR & K	$-662.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.96	$662.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.38	$631.58
11/07/1996	PAYMENT	PLACER TITLE	$-321.97	$619.20
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.38	$941.17
08/05/1996	PAYMENT	ELLIS, ALBERT JR & K	$-309.59	$928.79
07/01/1996	BILL	ELLIS, ALBERT JR & KAYON L	$1,238.38	$1,238.38
03/11/1996	PAYMENT		$-317.01	$0.00
01/03/1996	PAYMENT		$-317.00	$317.01
10/03/1995	PAYMENT		$-317.00	$634.01
08/23/1995	PAYMENT		$-317.00	$951.01
07/01/1995	BILL	EVERGREEN CORPORATION	$1,268.01	$1,268.01
04/24/1995	PAYMENT		$-320.81	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.15	$320.81
01/04/1995	PAYMENT		$-303.63	$303.66
10/04/1994	PAYMENT		$-303.63	$607.29
07/26/1994	PAYMENT		$-303.63	$910.92
07/01/1994	BILL	EVERGREEN CORPORATION	$1,214.55	$1,214.55
02/23/1994	PAYMENT		$-297.91	$0.00
12/21/1993	PAYMENT		$-297.88	$297.91
10/05/1993	PAYMENT		$-297.88	$595.79
08/09/1993	PAYMENT		$-297.88	$893.67
07/01/1993	BILL	EVERGREEN CORPORATION	$1,191.55	$1,191.55
01/19/1993	PAYMENT		$-293.40	$0.00
12/21/1992	PAYMENT		$-293.39	$293.40
10/14/1992	PAYMENT		$-293.39	$586.79
08/11/1992	PAYMENT		$-293.39	$880.18
07/01/1992	BILL	EVERGREEN CORPORATION	$1,173.57	$1,173.57
02/18/1992	PAYMENT		$-265.08	$0.00
12/09/1991	PAYMENT		$-265.08	$265.08
09/27/1991	PAYMENT		$-265.08	$530.16
08/21/1991	PAYMENT		$-265.08	$795.24
07/01/1991	BILL	EVERGREEN CORPORATION	$1,060.32	$1,060.32
02/25/1991	PAYMENT		$-259.29	$0.00
01/09/1991	PAYMENT		$-259.29	$259.29
09/27/1990	PAYMENT		$-259.29	$518.58
07/25/1990	PAYMENT		$-259.29	$777.87
07/01/1990	BILL	EVERGREEN CORPORATION	$1,037.16	$1,037.16
02/12/1990	PAYMENT		$-236.17	$0.00
12/18/1989	PAYMENT		$-236.17	$236.17
10/20/1989	PAYMENT		$-245.62	$472.34
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.45	$717.96
08/29/1989	PAYMENT		$-236.17	$708.51
07/01/1989	BILL	EVERGREEN CORPORATION	$944.68	$944.68
02/17/1989	PAYMENT		$-217.53	$0.00
12/12/1988	PAYMENT		$-217.50	$217.53
09/27/1988	PAYMENT		$-217.50	$435.03
07/25/1988	PAYMENT		$-217.50	$652.53
07/01/1988	BILL	EVERGREEN CORPORATION	$870.03	$870.03
03/07/1988	PAYMENT		$-222.94	$0.00
12/22/1987	PAYMENT		$-222.94	$222.94
09/28/1987	PAYMENT		$-222.94	$445.88
08/20/1987	PAYMENT		$-222.94	$668.82
07/01/1987	BILL	EVERGREEN CORPORATION	$891.76	$891.76
03/02/1987	PAYMENT		$-184.93	$0.00
01/09/1987	PAYMENT		$-184.92	$184.93
10/02/1986	PAYMENT		$-184.92	$369.85
08/01/1986	PAYMENT		$-184.92	$554.77
07/01/1986	BILL	EVERGREEN CORPORATION	$739.69	$739.69