Tax Account 1319-19-112-009
Owners
EBBZ TRUST
PO BOX 6573
STATELINE, NV 89449
JOHNS, EDWARD J & BRANDY R TTEE
JOHNS, EDWARD J TTEE
JOHNS, BRANDY TTEE
Account Summary
| Account ID | 1319-19-112-009 |
|---|---|
| Account Type | Real Estate |
| Location | 262 ANDRIA DR KINGSBURY GID/CWS |
| Balance | $1,166.12 |
| Currently Due | $583.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,332.55 |
| Total | $2,332.55 |
| Paid | $1,166.43 |
| Balance | $1,166.12 |
| Due | $583.06 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,266.30 | $22.66 | $2,288.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,197.89 | $0.00 | $2,197.89 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,131.65 | $0.00 | $2,131.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,069.47 | $20.69 | $2,090.16 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,007.02 | $40.14 | $2,047.16 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,949.92 | $0.00 | $1,949.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,895.92 | $0.00 | $1,895.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,847.84 | $18.48 | $1,866.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,836.51 | $0.00 | $1,836.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,783.36 | $0.00 | $1,783.36 | $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 | 1.14 | .58 | .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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | BRANDY JOHNS GOVACH ACH - 326489642 | $-583.06 | $1,166.12 |
| 08/20/2024 | PAYMENT | EDWARD JOHNS GOVACH ACH - 324704575 | $-583.37 | $1,749.18 |
| 07/15/2024 | BILL | EBBZ TRUST | $2,332.55 | $2,332.55 |
| 10/23/2023 | PAYMENT | BRANDY JOHNS GOVACH ACH - 312180216 | $-1,722.16 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.66 | $1,722.16 |
| 08/28/2023 | PAYMENT | BRANDY JOHNS GOVACH ACH - 309958746 | $-566.80 | $1,699.50 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.58 | $2,266.30 |
| 07/14/2023 | BILL | EBBZ TRUST | $2,290.88 | $2,290.88 |
| 10/03/2022 | PAYMENT | BRANDY JOHNS GOVACH ACH - 295769305 | $-1,648.41 | $0.00 |
| 08/15/2022 | PAYMENT | BRANDY JOHNS GOVACH ACH - 293749909 | $-549.48 | $1,648.41 |
| 07/19/2022 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $2,197.89 | $2,197.89 |
| 03/01/2022 | PAYMENT | JOHNS, BRANDY R CREDIT: D | $-532.91 | $0.00 |
| 01/03/2022 | PAYMENT | JOHNS, BRANDY CREDIT: D | $-532.91 | $532.91 |
| 10/05/2021 | PAYMENT | JOHNS, BRANDY CREDIT: D | $-532.91 | $1,065.82 |
| 07/30/2021 | PAYMENT | JOHNS, BRANDY R CREDIT: D | $-532.92 | $1,598.73 |
| 07/14/2021 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $2,131.65 | $2,131.65 |
| 03/11/2021 | PAYMENT | JOHNS, BRANDY R CREDIT: D | $-517.36 | $0.00 |
| 12/31/2020 | PAYMENT | JOHNS, BRANDY CREDIT: D | $-517.36 | $517.36 |
| 10/22/2020 | PAYMENT | JOHNS, BRANDY CREDIT: D | $-538.05 | $1,034.72 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.69 | $1,572.77 |
| 08/10/2020 | PAYMENT | JOHNS, BRANDY CREDIT: D | $-517.39 | $1,552.08 |
| 07/13/2020 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $2,069.47 | $2,069.47 |
| 03/24/2020 | PAYMENT | JOHNS, BRANDY CREDIT: D | $-521.82 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.07 | $521.82 |
| 01/06/2020 | PAYMENT | JOHNS, BRANDY CREDIT: D | $-501.75 | $501.75 |
| 10/07/2019 | PAYMENT | JOHNS, BRANDY CHECK | $-501.75 | $1,003.50 |
| 09/25/2019 | PAYMENT | JOHNS, BRANDY R CHECK | $-521.84 | $1,505.25 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.07 | $2,027.09 |
| 07/15/2019 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $2,007.02 | $2,007.02 |
| 03/05/2019 | PAYMENT | JOHNS, BRANDY CHECK | $-487.48 | $0.00 |
| 10/09/2018 | PAYMENT | JOHNS, BRANDY R TTE CHECK | $-974.96 | $487.48 |
| 08/24/2018 | PAYMENT | JOHNS, BRANDY R TTE CHECK | $-487.48 | $1,462.44 |
| 07/12/2018 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $1,949.92 | $1,949.92 |
| 03/02/2018 | PAYMENT | JOHNS, EDWARD J & BRANDY R TTE CHECK | $-473.98 | $0.00 |
| 12/13/2017 | PAYMENT | JOHNS, EDWARD J & BRANDY R TTE CHECK | $-473.98 | $473.98 |
| 10/12/2017 | PAYMENT | JOHNS, EDWARD J & BRANDY R TTE CHECK | $-473.98 | $947.96 |
| 08/04/2017 | PAYMENT | JOHNS, EDWARD J & BRANDY R TTE CHECK | $-473.98 | $1,421.94 |
| 07/14/2017 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $1,895.92 | $1,895.92 |
| 03/07/2017 | PAYMENT | JOHNS, EDWARD J & BRANDY R TTE CHECK | $-461.96 | $0.00 |
| 01/06/2017 | PAYMENT | JOHNS, EDWARD J & BRANDY R TTE CHECK | $-480.44 | $461.96 |
| 11/10/2016 | PAYMENT | JOHNS, EDWARD J & BRANDY R TTE CHECK | $-461.96 | $942.40 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.48 | $1,404.36 |
| 08/13/2016 | PAYMENT | JOHNS, EDWARD J & BRANDY R TTE CHECK | $-461.96 | $1,385.88 |
| 07/12/2016 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $1,847.84 | $1,847.84 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.12 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.12 | $459.12 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.12 | $918.24 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.15 | $1,377.36 |
| 07/14/2015 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $1,836.51 | $1,836.51 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.84 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.84 | $445.84 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.84 | $891.68 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-445.84 | $1,337.52 |
| 07/17/2014 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $1,783.36 | $1,783.36 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-432.90 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-432.90 | $432.90 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-432.90 | $865.80 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-432.93 | $1,298.70 |
| 07/16/2013 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $1,731.63 | $1,731.63 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.24 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.24 | $421.24 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.24 | $842.48 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.26 | $1,263.72 |
| 07/13/2012 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $1,684.98 | $1,684.98 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.43 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.43 | $409.43 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.43 | $818.86 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.43 | $1,228.29 |
| 07/15/2011 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $1,637.72 | $1,637.72 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.12 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.12 | $398.12 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.12 | $796.24 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.12 | $1,194.36 |
| 07/14/2010 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $1,592.48 | $1,592.48 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-388.05 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-388.05 | $388.05 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-388.05 | $776.10 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-388.07 | $1,164.15 |
| 07/13/2009 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $1,552.22 | $1,552.22 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.96 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.96 | $364.96 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.96 | $729.92 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.97 | $1,094.88 |
| 07/18/2008 | BILL | JOHNS, EDWARD J & BRANDY R TTE | $1,459.85 | $1,459.85 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-354.34 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-354.31 | $354.34 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-354.31 | $708.65 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-354.31 | $1,062.96 |
| 07/01/2007 | BILL | JOHNS, EDWARD J & BRANDY R | $1,417.27 | $1,417.27 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-344.03 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-344.00 | $344.03 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-344.00 | $688.03 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-344.00 | $1,032.03 |
| 07/01/2006 | BILL | JOHNS, EDWARD J & BRANDY R | $1,376.03 | $1,376.03 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-334.01 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-333.98 | $334.01 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-333.98 | $667.99 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-333.98 | $1,001.97 |
| 07/01/2005 | BILL | JOHNS, EDWARD J & BRANDY R | $1,335.95 | $1,335.95 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-324.27 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-324.27 | $324.27 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-324.27 | $648.54 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-324.27 | $972.81 |
| 07/01/2004 | BILL | JOHNS, EDWARD J & BRANDY R | $1,297.08 | $1,297.08 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-320.69 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-320.68 | $320.69 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-320.68 | $641.37 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-320.68 | $962.05 |
| 07/01/2003 | BILL | JOHNS, EDWARD J & BRANDY R | $1,282.73 | $1,282.73 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-319.08 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-319.05 | $319.08 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-319.05 | $638.13 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-319.05 | $957.18 |
| 07/01/2002 | BILL | JOHNS, EDWARD J & BRANDY R | $1,276.23 | $1,276.23 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-284.65 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-284.63 | $284.65 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-284.63 | $569.28 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-284.63 | $853.91 |
| 07/01/2001 | BILL | JOHNS, EDWARD J & BRANDY R | $1,138.54 | $1,138.54 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-284.58 | $0.00 |
| 12/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-284.56 | $284.58 |
| 09/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-284.56 | $569.14 |
| 08/10/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-284.56 | $853.70 |
| 07/01/2000 | BILL | JOHNS, EDWARD J & BRANDY R | $1,138.26 | $1,138.26 |
| 02/21/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-282.84 | $0.00 |
| 12/23/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-282.84 | $282.84 |
| 09/21/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-282.84 | $565.68 |
| 08/19/1999 | PAYMENT | PRINC RESIDENTIAL | $-282.84 | $848.52 |
| 07/01/1999 | BILL | JOHNS, EDWARD J & BRANDY R | $1,131.36 | $1,131.36 |
| 10/29/1998 | PAYMENT | THOMPSON, JOHN D & J | $-570.45 | $0.00 |
| 09/01/1998 | PAYMENT | THOMPSON, JOHN D & J | $-285.21 | $570.45 |
| 08/03/1998 | PAYMENT | THOMPSON, JOHN D & J | $-285.21 | $855.66 |
| 07/01/1998 | BILL | THOMPSON, JOHN D & JUDITH L | $1,140.87 | $1,140.87 |
| 07/23/1997 | PAYMENT | THOMPSON, JOHN D & J | $-1,058.99 | $0.00 |
| 07/01/1997 | BILL | THOMPSON, JOHN D & JUDITH L | $1,058.99 | $1,058.99 |
| 08/02/1996 | PAYMENT | THOMPSON, JOHN D & J | $-951.37 | $0.00 |
| 07/01/1996 | BILL | THOMPSON, JOHN D & JUDITH L | $951.37 | $951.37 |
| 08/10/1995 | PAYMENT | $-974.91 | $0.00 | |
| 07/01/1995 | BILL | THOMPSON, JOHN D & JUDITH L | $974.91 | $974.91 |
| 08/02/1994 | PAYMENT | $-928.54 | $0.00 | |
| 07/01/1994 | BILL | THOMPSON, JOHN D & JUDITH L | $928.54 | $928.54 |
| 07/29/1993 | PAYMENT | $-911.22 | $0.00 | |
| 07/01/1993 | BILL | THOMPSON, JOHN D & JUDITH L | $911.22 | $911.22 |
| 08/10/1992 | PAYMENT | $-897.48 | $0.00 | |
| 07/01/1992 | BILL | THOMPSON, JOHN D & JUDITH L | $897.48 | $897.48 |
| 01/06/1992 | PAYMENT | $-385.52 | $0.00 | |
| 08/20/1991 | PAYMENT | $-385.50 | $385.52 | |
| 07/01/1991 | BILL | SULLIVAN, SEAN A | $771.02 | $771.02 |
| 08/03/1990 | PAYMENT | $-754.63 | $0.00 | |
| 07/01/1990 | BILL | WIRTH, ROBERT A & KATHLEEN A | $754.63 | $754.63 |
| 02/23/1990 | PAYMENT | $-172.24 | $0.00 | |
| 02/05/1990 | PAYMENT | $-571.74 | $172.24 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $31.00 | $743.98 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $17.22 | $712.98 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.89 | $695.76 |
| 07/01/1989 | BILL | WIRTH, ROBERT A & KATHLEEN A | $688.87 | $688.87 |
| 01/02/1989 | PAYMENT | $-317.22 | $0.00 | |
| 08/01/1988 | PAYMENT | $-317.20 | $317.22 | |
| 07/01/1988 | BILL | HAAS, GEORGE E & RUTH E | $634.42 | $634.42 |
| 01/04/1988 | PAYMENT | $-324.84 | $0.00 | |
| 08/24/1987 | PAYMENT | $-324.82 | $324.84 | |
| 07/01/1987 | BILL | HAAS, GEORGE E & RUTH E | $649.66 | $649.66 |
| 01/05/1987 | PAYMENT | $-275.51 | $0.00 | |
| 07/15/1986 | PAYMENT | $-275.48 | $275.51 | |
| 07/01/1986 | BILL | HAAS,GEORGE E & RUTH E | $550.99 | $550.99 |