Tax Account 1319-19-112-004

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Owners

PACE, C A & GOODWIN, M K
540 TOIYABE ST
RENO, NV 89509

PACE, CHARLES ANTHONY

GOODWIN, MICHELLE KATHERINE

Account Summary

Account ID	1319-19-112-004
Account Type	Real Estate
Location	269 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,010.84
Currently Due	$670.28

Account ID

1319-19-112-004

Account Type

Real Estate

Location

269 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,010.84

Currently Due

$670.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.46
Total	$2,681.46
Paid	$670.62
Balance	$2,010.84
Due	$670.28
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

$2,681.46

Total

$2,681.46

Paid

$670.62

Balance

$2,010.84

Due

$670.28

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	$670.62	$0.00	$670.62	$670.62	$0.00
2	10/07/2024	10/17/2024	Due	$670.28	$0.00	$670.28	$0.00	$670.28
3	01/06/2025	01/16/2025	Due	$670.28	$0.00	$670.28	$0.00	$1,340.56
4	03/03/2025	03/13/2025	Due	$670.28	$0.00	$670.28	$0.00	$2,010.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.72	$0.00	$2,604.72	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,526.24	$0.00	$2,526.24	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,450.31	$0.00	$2,450.31	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,378.83	$0.00	$2,378.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,307.43	$0.00	$2,307.43	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,241.48	$0.00	$2,241.48	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,179.09	$0.00	$2,179.09	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,123.97	$0.00	$2,123.97	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,112.41	$0.00	$2,112.41	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,051.00	$0.00	$2,051.00	$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	.31	.84	.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
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-670.62	$2,010.84
07/15/2024	BILL	PACE, C A & GOODWIN, M K	$2,681.46	$2,681.46
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-651.10	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-651.10	$651.10
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-645.03	$1,302.20
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-657.49	$1,947.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.49	$2,604.72
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208252. REASON: AMENDMENT TO RE 2024	$657.49	$2,629.21
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-657.49	$1,971.72
07/14/2023	BILL	PACE, C A & GOODWIN, M K	$2,629.21	$2,629.21
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-631.55	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-631.55	$631.55
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-631.55	$1,263.10
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-631.59	$1,894.65
07/19/2022	BILL	PACE, C A & GOODWIN, M K	$2,526.24	$2,526.24
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-612.57	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-612.57	$612.57
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-612.57	$1,225.14
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-612.60	$1,837.71
07/14/2021	BILL	PACE, C A & GOODWIN, M K	$2,450.31	$2,450.31
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-594.70	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-594.70	$594.70
09/30/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-594.70	$1,189.40
07/23/2020	PAYMENT	FIRST CNETENNIAL TITLE COMPANY CHECK	$-594.73	$1,784.10
07/13/2020	BILL	PHILIPS, WILLIAM C ET AL	$2,378.83	$2,378.83
02/28/2020	PAYMENT	CHASE CHECK	$-576.85	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-576.85	$576.85
10/07/2019	PAYMENT	CHASE CHECK	$-576.85	$1,153.70
08/16/2019	PAYMENT	CHASE CHECK	$-576.88	$1,730.55
07/15/2019	BILL	PHILIPS, WILLIAM C ET AL	$2,307.43	$2,307.43
02/28/2019	PAYMENT	CHASE CHECK	$-560.37	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-560.37	$560.37
09/28/2018	PAYMENT	CHASE CHECK	$-560.37	$1,120.74
08/16/2018	PAYMENT	CHASE CHECK	$-560.37	$1,681.11
07/12/2018	BILL	PHILIPS, WILLIAM C ET AL	$2,241.48	$2,241.48
02/22/2018	PAYMENT	CHASE CHECK	$-544.77	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-544.77	$544.77
09/29/2017	PAYMENT	CHASE CHECK	$-544.77	$1,089.54
08/23/2017	PAYMENT	CHASE CHECK	$-544.78	$1,634.31
07/14/2017	BILL	PHILIPS, WILLIAM C ET AL	$2,179.09	$2,179.09
03/07/2017	PAYMENT	CHASE CHECK	$-530.99	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-530.99	$530.99
09/30/2016	PAYMENT	CHASE CHECK	$-530.99	$1,061.98
08/16/2016	PAYMENT	CHASE CHECK	$-531.00	$1,592.97
07/12/2016	BILL	PHILIPS, WILLIAM C ET AL	$2,123.97	$2,123.97
03/08/2016	PAYMENT	CHASE CHECK	$-528.10	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-528.10	$528.10
09/18/2015	PAYMENT	TICOR TITLE CHECK	$-528.10	$1,056.20
08/03/2015	PAYMENT	SKAAR, MICHAEL J & PHILIPS, W CHECK	$-528.11	$1,584.30
07/14/2015	BILL	SKAAR, MICHAEL J & PHILIPS, W	$2,112.41	$2,112.41
01/06/2015	PAYMENT	SKAAR, MICHAEL J & PHILIPS, W CHECK	$-1,025.50	$0.00
01/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,025.50	$1,025.50
01/04/2015	AMENDMENT	waive pen web error - tll	$-21.33	$2,051.00
01/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,025.50	$2,072.33
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.82	$1,046.83
09/29/2014	VOID	SKAAR, MICHAEL J & PHILIPS, W CHECK	$-1,025.50	$1,046.01
09/29/2014	ADJUSTMENT	keyed wrong amount tt	$1,046.01	$2,071.51
09/29/2014	VOID	SKAAR, MICHAEL J & PHILIPS, W CHECK	$-1,046.01	$1,025.50
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.51	$2,071.51
07/17/2014	BILL	SKAAR, MICHAEL J & PHILIPS, W	$2,051.00	$2,051.00
03/03/2014	PAYMENT	BAC TAX SVC CHECK	$-497.82	$0.00
12/31/2013	PAYMENT	BAC TAX SVC CHECK	$-497.82	$497.82
10/16/2013	PAYMENT	BAC TAX SVC CHECK	$-1,015.55	$995.64
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.91	$2,011.19
07/16/2013	BILL	SKAAR, MICHAEL J & PHILIPS, W	$1,991.28	$1,991.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-484.31	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-484.31	$484.31
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-484.31	$968.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-484.33	$1,452.93
07/13/2012	BILL	SKAAR, MICHAEL J & PHILIPS, W	$1,937.26	$1,937.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-470.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-470.69	$470.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-470.69	$941.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-470.69	$1,412.07
07/15/2011	BILL	SKAAR, MICHAEL J & PHILIPS, W	$1,882.76	$1,882.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-457.67	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-457.67	$457.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.67	$915.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-457.67	$1,373.01
07/14/2010	BILL	SKAAR, MICHAEL J & PHILIPS, W	$1,830.68	$1,830.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.91	$445.91
09/29/2009	PAYMENT	BAC TAX SERVICES CHECK	$-445.91	$891.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-445.91	$1,337.73
07/13/2009	BILL	SKAAR, MICHAEL J & PHILIPS, W	$1,783.64	$1,783.64
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-420.18	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-420.18	$420.18
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-420.18	$840.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-420.18	$1,260.54
07/18/2008	BILL	SKAAR, MICHAEL J & PHILIPS, W	$1,680.72	$1,680.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-407.94	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-407.94	$407.94
09/25/2007	PAYMENT	COUNTRYWIDE	$-407.94	$815.88
08/13/2007	PAYMENT	COUNTRYWIDE	$-407.94	$1,223.82
07/01/2007	BILL	SKAAR, MICHAEL J & PHILIPS, W	$1,631.76	$1,631.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-396.07	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-396.06	$396.07
09/26/2006	PAYMENT	COUNTRYWIDE	$-396.06	$792.13
08/07/2006	PAYMENT	COUNTRYWIDE	$-396.06	$1,188.19
07/01/2006	BILL	SKAAR, MICHAEL J & PHILIPS, W	$1,584.25	$1,584.25
03/01/2006	PAYMENT	COUNTRYWIDE	$-384.55	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-384.52	$384.55
09/29/2005	PAYMENT	COUNTRYWIDE	$-384.52	$769.07
08/10/2005	PAYMENT	COUNTRYWIDE	$-384.52	$1,153.59
07/01/2005	BILL	SKAAR, MICHAEL J & PHILIPS, W	$1,538.11	$1,538.11
02/14/2005	PAYMENT	COUNTRYWIDE	$-373.36	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-373.33	$373.36
09/28/2004	PAYMENT	COUNTRYWIDE	$-373.33	$746.69
07/28/2004	PAYMENT	COUNTRYWIDE	$-373.33	$1,120.02
07/01/2004	BILL	SKAAR, MICHAEL J & PHILIPS, W	$1,493.35	$1,493.35
02/02/2004	PAYMENT	COUNTRYWIDE	$-369.02	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-369.02	$369.02
09/23/2003	PAYMENT	COUNTRYWIDE	$-369.02	$738.04
08/12/2003	PAYMENT	COUNTRYWIDE	$-369.02	$1,107.06
07/01/2003	BILL	SKAAR, MICHAEL J & PHILIPS, W	$1,476.08	$1,476.08
03/04/2003	PAYMENT	COUNTRYWIDE	$-367.69	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-367.66	$367.69
09/20/2002	PAYMENT	COUNTRYWIDE	$-367.66	$735.35
08/13/2002	PAYMENT	COUNTRYWIDE	$-367.66	$1,103.01
07/01/2002	BILL	SKAAR, MICHAEL J	$1,470.67	$1,470.67
02/15/2002	PAYMENT	COUNTRYWIDE	$-316.78	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-316.77	$316.78
09/20/2001	PAYMENT	COUNTRYWIDE	$-316.77	$633.55
08/17/2001	PAYMENT	COUNTRYWIDE	$-316.77	$950.32
07/01/2001	BILL	SKAAR, MICHAEL J	$1,267.09	$1,267.09
02/13/2001	PAYMENT	COUNTRYWIDE	$-316.70	$0.00
12/28/2000	PAYMENT	9997	$-316.69	$316.70
10/13/2000	PAYMENT	9997	$-316.69	$633.39
08/23/2000	PAYMENT	9997	$-316.69	$950.08
07/01/2000	BILL	SKAAR, MICHAEL J	$1,266.77	$1,266.77
02/10/2000	PAYMENT	9997	$-314.79	$0.00
11/24/1999	PAYMENT	9997	$-314.78	$314.79
09/20/1999	PAYMENT	9997	$-314.78	$629.57
08/02/1999	PAYMENT	9997	$-314.78	$944.35
07/01/1999	BILL	SKAAR, MICHAEL J	$1,259.13	$1,259.13
02/16/1999	PAYMENT	9997	$-317.28	$0.00
12/17/1998	PAYMENT	9997	$-317.25	$317.28
07/28/1998	PAYMENT	22	$-634.50	$634.53
07/01/1998	BILL	KOBLITZ, NORBERT F & JUDY E	$1,269.03	$1,269.03
03/02/1998	PAYMENT	PNC MORTGAGE	$-294.37	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE	$-294.35	$294.37
10/06/1997	PAYMENT	PNC MORTGAGE	$-294.35	$588.72
08/18/1997	PAYMENT	PNC MORTGAGE	$-294.35	$883.07
07/01/1997	BILL	KOBLITZ, NORBERT F & JUDY E	$1,177.42	$1,177.42
02/18/1997	PAYMENT	9996	$-278.11	$0.00
12/30/1996	PAYMENT	9996	$-278.10	$278.11
09/23/1996	PAYMENT	FLEET MTG	$-278.10	$556.21
08/05/1996	PAYMENT	KOBLITZ, NORBERT F &	$-278.10	$834.31
07/01/1996	BILL	KOBLITZ, NORBERT F & JUDY E	$1,112.41	$1,112.41
02/26/1996	PAYMENT		$-284.71	$0.00
12/26/1995	PAYMENT		$-284.69	$284.71
08/10/1995	PAYMENT		$-569.38	$569.40
07/01/1995	BILL	KOBLITZ, NORBERT F & JUDY E	$1,138.78	$1,138.78
02/14/1995	PAYMENT		$-273.22	$0.00
01/11/1995	PAYMENT		$-273.20	$273.22
09/29/1994	PAYMENT		$-273.20	$546.42
08/02/1994	PAYMENT		$-273.20	$819.62
07/01/1994	BILL	KOBLITZ, NORBERT F & JUDY E	$1,092.82	$1,092.82
12/29/1993	PAYMENT		$-536.05	$0.00
10/21/1993	PAYMENT		$-278.73	$536.05
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.72	$814.78
08/02/1993	PAYMENT		$-268.01	$804.06
07/01/1993	BILL	KOBLITZ, NORBERT F & JUDY E	$1,072.07	$1,072.07
01/04/1993	PAYMENT		$-527.96	$0.00
08/17/1992	PAYMENT		$-527.94	$527.96
07/01/1992	BILL	KOBLITZ, NORBERT F & JUDY E	$1,055.90	$1,055.90
01/15/1992	PAYMENT		$-966.38	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.34	$966.38
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.34	$943.04
07/01/1991	BILL	KOBLITZ, NORBERT F & JUDY E	$933.70	$933.70
01/07/1991	PAYMENT		$-456.63	$0.00
08/10/1990	PAYMENT		$-456.60	$456.63
07/01/1990	BILL	KOBLITZ, NORBERT F & JUDITH E	$913.23	$913.23
01/02/1990	PAYMENT		$-415.75	$0.00
09/05/1989	PAYMENT		$-415.72	$415.75
07/01/1989	BILL	KOBLITZ, NORBERT F & JUDITH E	$831.47	$831.47
03/07/1989	PAYMENT		$-191.45	$0.00
11/17/1988	PAYMENT		$-191.44	$191.45
10/04/1988	PAYMENT		$-191.44	$382.89
08/09/1988	PAYMENT		$-191.44	$574.33
07/01/1988	BILL	WILSON, MARLENE T & DOUGLAS N	$765.77	$765.77
02/08/1988	PAYMENT		$-196.27	$0.00
12/18/1987	PAYMENT		$-196.26	$196.27
10/09/1987	PAYMENT		$-196.26	$392.53
08/13/1987	PAYMENT		$-196.26	$588.79
07/01/1987	BILL	WILSON, MARLENE T & DOUGLAS N	$785.05	$785.05
02/23/1987	PAYMENT		$-156.18	$0.00
01/09/1987	PAYMENT		$-156.16	$156.18
09/24/1986	PAYMENT		$-156.16	$312.34
07/18/1986	PAYMENT		$-156.16	$468.50
07/01/1986	BILL	WIEBE,MARLENE T	$624.66	$624.66