Tax Account 1319-19-111-007

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Owners

CARMAN, ANDREW ROBERT
PO BOX 3172
STATELINE, NV 89449

Account Summary

Account ID	1319-19-111-007
Account Type	Real Estate
Location	109 DREW CT KINGSBURY GID/CWS
Balance	$1,343.56
Currently Due	$0.00

Account ID

1319-19-111-007

Account Type

Real Estate

Location

109 DREW CT
KINGSBURY GID/CWS

Balance

$1,343.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,374.61
Total	$5,562.74
Paid	$4,219.18
Balance	$1,343.56
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

$5,374.61

Total

$5,562.74

Paid

$4,219.18

Balance

$1,343.56

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	$1,343.93	$53.76	$1,343.93	$1,397.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,343.56	$134.37	$1,343.56	$1,477.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,343.56	$0.00	$1,343.56	$1,343.56	$0.00
4	03/03/2025	03/13/2025	Due	$1,343.56	$0.00	$1,343.56	$0.00	$1,343.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,217.82	$51.98	$5,269.80	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,061.13	$0.00	$5,061.13	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,910.81	$0.00	$4,910.81	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,767.87	$47.68	$4,815.55	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,600.92	$0.00	$4,600.92	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,392.81	$0.00	$4,392.81	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,220.33	$0.00	$4,220.33	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,114.27	$0.00	$4,114.27	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,098.68	$0.00	$4,098.68	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,973.17	$0.00	$3,973.17	$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
01/03/2025	PAYMENT	ACH ACH - 600023	$-1,477.93	$1,343.56
10/23/2024	PAYMENT	CHECK ACH - 30012	$-2,741.25	$2,821.49
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$134.37	$5,562.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.76	$5,428.37
07/15/2024	BILL	CARMAN, ANDREW ROBERT	$5,374.61	$5,374.61
03/11/2024	PAYMENT	CARMAN, ANDREW ROBERT CHECK 0000995251	$-1,304.39	$0.00
01/08/2024	PAYMENT	CARMAN, ANDREW ROBERT CHECK 0000995236	$-1,304.39	$1,304.39
11/03/2023	PAYMENT	CARMAN, ANDY CHECK 995229	$-1,351.51	$2,608.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.98	$3,960.29
08/25/2023	PAYMENT	CARMAN, ANDREW ROBERT CHECK 0000995215	$-1,309.51	$3,908.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.44	$5,217.82
07/14/2023	BILL	CARMAN, ANDREW ROBERT	$5,237.26	$5,237.26
03/21/2023	PAYMENT	CARMAN, ANDREW ROBERT CHECK 995189	$-1,265.28	$0.00
01/09/2023	PAYMENT	CARMAN, ANDREW R CHECK 0000995172	$-1,265.28	$1,265.28
10/12/2022	PAYMENT	CARMAN, ANDREW ROBERT CHECK 0000995159	$-1,265.28	$2,530.56
08/17/2022	PAYMENT	CARMAN, ANDY R CHECK 0000995152	$-1,265.29	$3,795.84
07/19/2022	BILL	CARMAN, ANDREW ROBERT	$5,061.13	$5,061.13
03/14/2022	PAYMENT	CARMAN, ANDY R CHECK	$-1,227.70	$0.00
01/10/2022	PAYMENT	CARMAN, ANDREW R CHECK	$-1,227.70	$1,227.70
10/06/2021	PAYMENT	CARMAN, ANDREW CHECK	$-1,227.70	$2,455.40
09/10/2021	PAYMENT	CARMAN, ANDREW R CHECK	$-200.00	$3,683.10
09/10/2021	AMENDMENT	Pymt on time-wavied 1st lf	$-8.00	$3,883.10
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.00	$3,891.10
08/25/2021	PAYMENT	CARMAN, ANDREW ROBERT CHECK	$-1,027.71	$3,883.10
07/14/2021	BILL	CARMAN, ANDREW ROBERT	$4,910.81	$4,910.81
09/02/2020	PAYMENT	HORNE, MARK J CREDIT: D	$-4,815.55	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$47.68	$4,815.55
07/13/2020	BILL	HORNE, MARK J	$4,767.87	$4,767.87
08/02/2019	PAYMENT	HORNE, MARK J CHECK	$-4,600.92	$0.00
07/15/2019	BILL	HORNE, MARK J	$4,600.92	$4,600.92
08/17/2018	PAYMENT	HORNE, MARK J CHECK	$-4,392.81	$0.00
07/12/2018	BILL	HORNE, MARK J	$4,392.81	$4,392.81
08/30/2017	PAYMENT	HORNE, MARK J CHECK	$-4,220.33	$0.00
07/14/2017	BILL	HORNE, MARK J	$4,220.33	$4,220.33
08/01/2016	PAYMENT	HORNE, MARK J CHECK	$-4,114.27	$0.00
07/12/2016	BILL	HORNE, MARK J	$4,114.27	$4,114.27
08/11/2015	PAYMENT	HORNE, MARK J CHECK	$-4,098.68	$0.00
07/14/2015	BILL	HORNE, MARK J	$4,098.68	$4,098.68
08/25/2014	PAYMENT	WELLS FARGO CHECK	$-2,979.87	$0.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-993.30	$2,979.87
07/17/2014	BILL	HAZEN, DAVID C & ANNETTE	$3,973.17	$3,973.17
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-800.65	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-800.65	$800.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-800.65	$1,601.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-800.68	$2,401.95
07/16/2013	BILL	HAZEN, DAVID C & ANNETTE	$3,202.63	$3,202.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-771.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-771.93	$771.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-771.93	$1,543.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-771.93	$2,315.79
07/13/2012	BILL	HAZEN, DAVID C & ANNETTE	$3,087.72	$3,087.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-643.04	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-643.04	$643.04
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-643.04	$1,286.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-643.05	$1,929.12
07/15/2011	BILL	HAZEN, DAVID C & ANNETTE	$2,572.17	$2,572.17
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-517.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-517.41	$517.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-517.41	$1,034.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-517.42	$1,552.23
07/14/2010	BILL	HAZEN, DAVID C & ANNETTE	$2,069.65	$2,069.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-483.42	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-483.42	$483.42
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-483.42	$966.84
08/03/2009	PAYMENT	CHASE HOME FIN CHECK	$-483.44	$1,450.26
07/29/2009	PAYMENT	CHASE HOME FIN CHECK	$-543.06	$1,933.70
07/13/2009	BILL	QUILTY, BRIAN	$1,933.70	$2,476.76
07/13/2009	INTEREST	Monthly Interest	$3.80	$543.06
06/02/2009	INTEREST	Monthly Interest	$45.57	$539.26
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$493.69
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$479.69
04/01/2009	AMENDMENT	add 4th penalties - tll	$18.23	$473.94
04/01/2009	ADJUSTMENT	reverse bad check - tll	$455.71	$455.71
03/11/2009	VOID	QUILTY, BRIAN CHECK	$-455.71	$0.00
01/07/2009	PAYMENT	QUILTY, BRIAN CHECK	$-455.71	$455.71
10/07/2008	PAYMENT	QUILTY, BRIAN CHECK	$-455.71	$911.42
09/09/2008	PAYMENT	QUILTY, BRIAN CHECK	$-473.94	$1,367.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.23	$1,841.07
07/18/2008	BILL	QUILTY, BRIAN	$1,822.84	$1,822.84
03/03/2008	PAYMENT	QUILTY, BRIAN	$-442.46	$0.00
01/04/2008	PAYMENT	QUILTY, BRIAN	$-442.43	$442.46
10/01/2007	PAYMENT	QUILTY, BRIAN	$-442.43	$884.89
08/28/2007	PAYMENT	QUILTY, BRIAN	$-442.43	$1,327.32
07/01/2007	BILL	QUILTY, BRIAN	$1,769.75	$1,769.75
03/16/2007	PAYMENT	JANELLE PARK QUALITY	$-1,348.78	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.95	$1,348.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.18	$1,305.83
08/18/2006	PAYMENT	QUILTY, BRIAN	$-429.54	$1,288.65
07/01/2006	BILL	QUILTY, BRIAN	$1,718.19	$1,718.19
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-385.19	$0.00
10/25/2005	PAYMENT	11	$-385.18	$385.19
09/30/2005	PAYMENT	NIEBUR, WILLIAM H &	$-385.18	$770.37
08/12/2005	PAYMENT	NIEBUR, WILLIAM H &	$-385.18	$1,155.55
07/01/2005	BILL	NIEBUR, WILLIAM H & DONNA C	$1,540.73	$1,540.73
03/04/2005	PAYMENT	NIEBUR, WILLIAM H &	$-373.88	$0.00
10/01/2004	PAYMENT	NIEBUR, WILLIAM H &	$-747.72	$373.88
08/16/2004	PAYMENT	NIEBUR, WILLIAM H &	$-373.86	$1,121.60
07/01/2004	BILL	NIEBUR, WILLIAM H & DONNA C	$1,495.46	$1,495.46
12/17/2003	PAYMENT	NIEBUR, WILLIAM H &	$-742.29	$0.00
08/18/2003	PAYMENT	NIEBUR, WILLIAM H &	$-742.26	$742.29
07/01/2003	BILL	NIEBUR, WILLIAM H & DONNA C	$1,484.55	$1,484.55
02/27/2003	PAYMENT	NIEBUR, WILLIAM H &	$-371.04	$0.00
11/15/2002	PAYMENT	NIEBUR, WILLIAM H &	$-371.04	$371.04
10/08/2002	PAYMENT	NIEBUR, WILLIAM H &	$-371.04	$742.08
08/15/2002	PAYMENT	NIEBUR, WILLIAM H &	$-371.04	$1,113.12
07/01/2002	BILL	NIEBUR, WILLIAM H & DONNA C	$1,484.16	$1,484.16
01/09/2002	PAYMENT	NIEBUR, WILLIAM H &	$-655.48	$0.00
10/03/2001	PAYMENT	NIEBUR, WILLIAM H &	$-327.73	$655.48
08/21/2001	PAYMENT	NIEBUR, WILLIAM H &	$-327.73	$983.21
07/01/2001	BILL	NIEBUR, WILLIAM H & DONNA C	$1,310.94	$1,310.94
03/07/2001	PAYMENT	NIEBUR, WILLIAM H &	$-329.19	$0.00
12/08/2000	PAYMENT	NIEBUR, WILLIAM H &	$-329.17	$329.19
10/02/2000	PAYMENT	NIEBUR, WILLIAM H &	$-329.17	$658.36
08/21/2000	PAYMENT	NIEBUR, WILLIAM H &	$-329.17	$987.53
07/01/2000	BILL	NIEBUR, WILLIAM H & DONNA C	$1,316.70	$1,316.70
01/06/2000	PAYMENT	NIEBUR, WILLIAM H &	$-654.38	$0.00
10/01/1999	PAYMENT	NIEBUR, WILLIAM H &	$-327.18	$654.38
08/09/1999	PAYMENT	NIEBUR, WILLIAM H &	$-327.18	$981.56
07/01/1999	BILL	NIEBUR, WILLIAM H & DONNA C	$1,308.74	$1,308.74
02/24/1999	PAYMENT	NIEBUR, WILLIAM H &	$-329.97	$0.00
12/28/1998	PAYMENT	NIEBUR, WILLIAM H &	$-329.95	$329.97
10/01/1998	PAYMENT	NIEBUR, WILLIAM H &	$-329.95	$659.92
08/14/1998	PAYMENT	NIEBUR, WILLIAM H &	$-329.95	$989.87
07/01/1998	BILL	NIEBUR, WILLIAM H & DONNA C	$1,319.82	$1,319.82
01/07/1998	PAYMENT	NIEBUR, WILLIAM H &	$-612.51	$0.00
08/15/1997	PAYMENT	NIEBUR, WILLIAM H &	$-612.48	$612.51
07/01/1997	BILL	NIEBUR, WILLIAM H & DONNA C	$1,224.99	$1,224.99
12/12/1996	PAYMENT	NIEBUR, WILLIAM H &	$-605.25	$0.00
08/16/1996	PAYMENT	NIEBUR, WILLIAM H &	$-605.24	$605.25
07/01/1996	BILL	NIEBUR, WILLIAM H & DONNA C	$1,210.49	$1,210.49
01/04/1996	PAYMENT		$-559.41	$0.00
08/16/1995	PAYMENT		$-559.38	$559.41
07/01/1995	BILL	NIEBUR, WILLIAM H & DONNA C	$1,118.79	$1,118.79
12/29/1994	PAYMENT		$-528.29	$0.00
08/08/1994	PAYMENT		$-528.26	$528.29
07/01/1994	BILL	NIEBUR, WILLIAM H & DONNA C	$1,056.55	$1,056.55
12/15/1993	PAYMENT		$-530.75	$0.00
08/04/1993	PAYMENT		$-530.72	$530.75
07/01/1993	BILL	NIEBUR, WILLIAM H & DONNA C	$1,061.47	$1,061.47
12/11/1992	PAYMENT		$-522.73	$0.00
08/20/1992	PAYMENT		$-522.72	$522.73
07/01/1992	BILL	NIEBUR, WILLIAM H & DONNA C	$1,045.45	$1,045.45
08/15/1991	PAYMENT		$-757.05	$0.00
07/01/1991	BILL	NIEBUR, WILLIAM H & DONNA C	$757.05	$757.05
12/10/1990	PAYMENT		$-370.99	$0.00
08/01/1990	PAYMENT		$-370.96	$370.99
07/01/1990	BILL	NIEBUR, WILLIAM H & DONNA C	$741.95	$741.95
12/06/1989	PAYMENT		$-340.15	$0.00
08/10/1989	PAYMENT		$-340.12	$340.15
07/01/1989	BILL	NIEBUR, WILLIAM H & DONNA C	$680.27	$680.27
02/09/1989	PAYMENT		$-156.63	$0.00
01/05/1989	PAYMENT		$-156.63	$156.63
10/04/1988	PAYMENT		$-156.63	$313.26
07/12/1988	PAYMENT		$-156.63	$469.89
07/01/1988	BILL	NIEBUR, WILLIAM H & DONNA C	$626.52	$626.52
12/11/1987	PAYMENT		$-320.17	$0.00
08/12/1987	PAYMENT		$-320.14	$320.17
07/01/1987	BILL	NIEBUR, WILLIAM H & DONNA C	$640.31	$640.31
12/04/1986	PAYMENT		$-266.62	$0.00
09/22/1986	PAYMENT		$-133.30	$266.62
07/09/1986	PAYMENT		$-133.30	$399.92
07/01/1986	BILL	NIEBUR,WILLIAM H & DONNA C	$533.22	$533.22