Tax Account 1319-19-113-005

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Owners

COUTCHES, NICHOLAS
PO BOX 6162
STATELINE, NV 89449

Account Summary

Account ID	1319-19-113-005
Account Type	Real Estate
Location	117 ASPEN WY KINGSBURY GID/CWS
Balance	$1,246.44
Currently Due	$623.22

Account ID

1319-19-113-005

Account Type

Real Estate

Location

117 ASPEN WY
KINGSBURY GID/CWS

Balance

$1,246.44

Currently Due

$623.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,493.15
Total	$2,493.15
Paid	$1,246.71
Balance	$1,246.44
Due	$623.22
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

$2,493.15

Total

$2,493.15

Paid

$1,246.71

Balance

$1,246.44

Due

$623.22

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	$623.49	$0.00	$623.49	$623.49	$0.00
2	10/07/2024	10/17/2024	Paid	$623.22	$0.00	$623.22	$623.22	$0.00
3	01/06/2025	01/16/2025	Past due	$623.22	$0.00	$623.22	$0.00	$623.22
4	03/03/2025	03/13/2025	Due	$623.22	$0.00	$623.22	$0.00	$1,246.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.26	$0.00	$2,313.26	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,242.79	$0.00	$2,242.79	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,175.32	$0.00	$2,175.32	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,111.92	$0.00	$2,111.92	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,048.37	$20.48	$2,068.85	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,990.08	$0.00	$1,990.08	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,934.92	$0.00	$1,934.92	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,885.85	$0.00	$1,885.85	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,874.37	$0.00	$1,874.37	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,820.24	$0.00	$1,820.24	$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
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-623.22	$1,246.44
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-623.49	$1,869.66
07/15/2024	BILL	COUTCHES, NICHOLAS	$2,493.15	$2,493.15
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-578.24	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-564.73	$578.24
09/13/2023	PAYMENT	FATIC CHECK 1458409676	$-584.99	$1,142.97
08/14/2023	PAYMENT	ROBERT DAVIS LIVING TRUST SYS 146 ORIG: CHECK	$-585.30	$1,727.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.01	$2,313.26
08/14/2023	ADJUSTMENT	ROBERT DAVIS LIVING TRUST CHECK 146 VOIDED PAYMENT: 1189815. REASON: AMENDMENT TO RE 2024	$585.30	$2,340.27
08/04/2023	PAYMENT	ROBERT DAVIS LIVING TRUST CHECK 146	$-585.30	$1,754.97
07/14/2023	BILL	DAVIS LIVING TRUST	$2,340.27	$2,340.27
10/24/2022	PAYMENT	DAVIS, ROBERT G CHECK 1213	$-1,121.38	$0.00
09/14/2022	PAYMENT	DAVIS, ROBERT G ACH CREDIT FROM BANK 8/15/2022	$-100.00	$1,121.38
08/13/2022	PAYMENT	DAVIS, ROBERT G CHECK 1212	$-1,021.41	$1,221.38
07/19/2022	BILL	DAVIS, ROBERT G	$2,242.79	$2,242.79
01/04/2022	PAYMENT	DAVIS, ROBERT G CREDIT: D	$-1,087.66	$0.00
08/26/2021	PAYMENT	DAVIS, ROBERT G CHECK	$-1,087.66	$1,087.66
07/14/2021	BILL	DAVIS, ROBERT G	$2,175.32	$2,175.32
02/19/2021	PAYMENT	DAVIS, ROBERT G CHECK	$-527.97	$0.00
01/15/2021	PAYMENT	DAVIS, ROBERT G CHECK	$-527.97	$527.97
10/15/2020	PAYMENT	DAVIS, ROBERT G CHECK	$-527.97	$1,055.94
08/24/2020	PAYMENT	DAVIS, ROBERT G CHECK	$-528.01	$1,583.91
07/13/2020	BILL	DAVIS, ROBERT G	$2,111.92	$2,111.92
03/13/2020	PAYMENT	DAVIS, ROBERT G CHECK	$-1,044.66	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.48	$1,044.66
10/16/2019	PAYMENT	DAVIS, ROBERT G CHECK	$-512.09	$1,024.18
08/29/2019	PAYMENT	DAVIS, ROBERT G CHECK	$-512.10	$1,536.27
07/15/2019	BILL	DAVIS, ROBERT G	$2,048.37	$2,048.37
03/08/2019	PAYMENT	DAVIS, ROBERT G CHECK	$-497.52	$0.00
01/15/2019	PAYMENT	DAVIS, ROBERT G CHECK	$-497.52	$497.52
10/10/2018	PAYMENT	DAVIS, ROBERT G CHECK	$-497.52	$995.04
08/28/2018	PAYMENT	DAVIS, ROBERT G CHECK	$-497.52	$1,492.56
07/12/2018	BILL	DAVIS, ROBERT G	$1,990.08	$1,990.08
03/08/2018	PAYMENT	DAVIS, ROBERT G CHECK	$-483.73	$0.00
01/11/2018	PAYMENT	DAVIS, ROBERT G CHECK	$-483.73	$483.73
10/04/2017	PAYMENT	DAVIS, ROBERT G CHECK	$-483.73	$967.46
08/29/2017	PAYMENT	DAVIS, ROBERT G CHECK	$-483.73	$1,451.19
07/14/2017	BILL	DAVIS, ROBERT G	$1,934.92	$1,934.92
03/10/2017	PAYMENT	DAVIS, ROBERT G CHECK	$-471.46	$0.00
01/17/2017	PAYMENT	DAVIS, ROBERT G CHECK	$-471.46	$471.46
09/28/2016	PAYMENT	DAVIS, ROBERT G CHECK	$-471.46	$942.92
08/16/2016	PAYMENT	DAVIS, ROBERT G CHECK	$-471.47	$1,414.38
07/12/2016	BILL	DAVIS, ROBERT G	$1,885.85	$1,885.85
03/08/2016	PAYMENT	DAVIS, ROBERT G CHECK	$-468.59	$0.00
01/11/2016	PAYMENT	DAVIS, ROBERT G CHECK	$-468.59	$468.59
10/16/2015	PAYMENT	DAVIS, ROBERT G CHECK	$-468.59	$937.18
08/12/2015	PAYMENT	DAVIS, ROBERT G CHECK	$-468.60	$1,405.77
07/14/2015	BILL	DAVIS, ROBERT G	$1,874.37	$1,874.37
12/23/2014	PAYMENT	DAVIS, ROBERT G CHECK	$-910.12	$0.00
09/30/2014	PAYMENT	DAVIS, ROBERT G CHECK	$-455.06	$910.12
08/11/2014	PAYMENT	DAVIS, ROBERT G CHECK	$-455.06	$1,365.18
07/17/2014	BILL	DAVIS, ROBERT G	$1,820.24	$1,820.24
02/27/2014	PAYMENT	DAVIS, ROBERT G CHECK	$-441.89	$0.00
01/08/2014	PAYMENT	DAVIS, ROBERT G CHECK	$-441.89	$441.89
10/07/2013	PAYMENT	DAVIS, ROBERT G CHECK	$-441.89	$883.78
08/14/2013	PAYMENT	DAVIS, ROBERT G CHECK	$-441.92	$1,325.67
07/16/2013	BILL	DAVIS, ROBERT G	$1,767.59	$1,767.59
12/27/2012	PAYMENT	DAVIS, ROBERT G CHECK	$-859.98	$0.00
10/04/2012	PAYMENT	DAVIS, ROBERT G CHECK	$-429.99	$859.98
08/28/2012	PAYMENT	DAVIS, ROBERT G CHECK	$-430.01	$1,289.97
07/13/2012	BILL	DAVIS, ROBERT G	$1,719.98	$1,719.98
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-417.92	$0.00
01/05/2012	PAYMENT	DAVIS, ROBERT G CHECK	$-417.92	$417.92
10/10/2011	PAYMENT	DAVIS, ROBERT G CHECK	$-417.92	$835.84
08/16/2011	PAYMENT	DAVIS, ROBERT G CHECK	$-417.94	$1,253.76
07/15/2011	BILL	DAVIS, ROBERT G	$1,671.70	$1,671.70
12/16/2010	PAYMENT	DAVIS, ROBERT G CHECK	$-812.58	$0.00
10/12/2010	PAYMENT	DAVIS, ROBERT G CHECK	$-406.29	$812.58
08/24/2010	PAYMENT	DAVIS, ROBERT G CHECK	$-406.30	$1,218.87
07/14/2010	BILL	DAVIS, ROBERT G	$1,625.17	$1,625.17
03/09/2010	PAYMENT	IRVING, PAULETTE CHECK	$-395.98	$0.00
01/11/2010	PAYMENT	IRVING, PAULETTE CHECK	$-395.98	$395.98
10/12/2009	PAYMENT	IRVING, PAULETTE CHECK	$-395.98	$791.96
08/21/2009	PAYMENT	IRVING, PAULETTE CHECK	$-395.98	$1,187.94
07/13/2009	BILL	IRVING, PAULETTE	$1,583.92	$1,583.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-372.10	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-372.10	$372.10
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-372.10	$744.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-372.13	$1,116.30
07/18/2008	BILL	IRVING, PAULETTE	$1,488.43	$1,488.43
02/26/2008	PAYMENT	COUNTRYWIDE	$-361.26	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-361.26	$361.26
09/25/2007	PAYMENT	COUNTRYWIDE	$-361.26	$722.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-361.26	$1,083.78
07/01/2007	BILL	IRVING, PAULETTE	$1,445.04	$1,445.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-350.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-350.74	$350.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-350.74	$701.50
08/07/2006	PAYMENT	COUNTRYWIDE	$-350.74	$1,052.24
07/01/2006	BILL	IRVING, PAULETTE	$1,402.98	$1,402.98
03/01/2006	PAYMENT	COUNTRYWIDE	$-340.53	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-340.53	$340.53
09/29/2005	PAYMENT	COUNTRYWIDE	$-340.53	$681.06
08/10/2005	PAYMENT	COUNTRYWIDE	$-340.53	$1,021.59
07/01/2005	BILL	IRVING, PAULETTE	$1,362.12	$1,362.12
02/14/2005	PAYMENT	COUNTRYWIDE	$-330.62	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-330.62	$330.62
09/28/2004	PAYMENT	COUNTRYWIDE	$-330.62	$661.24
07/28/2004	PAYMENT	COUNTRYWIDE	$-330.62	$991.86
07/01/2004	BILL	IRVING, PAULETTE	$1,322.48	$1,322.48
02/02/2004	PAYMENT	COUNTRYWIDE	$-327.17	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-327.14	$327.17
09/23/2003	PAYMENT	COUNTRYWIDE	$-327.14	$654.31
08/12/2003	PAYMENT	COUNTRYWIDE	$-327.14	$981.45
07/01/2003	BILL	IRVING, PAULETTE	$1,308.59	$1,308.59
03/04/2003	PAYMENT	COUNTRYWIDE	$-325.03	$0.00
01/07/2003	PAYMENT	33	$-325.03	$325.03
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-325.03	$650.06
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-325.03	$975.09
07/01/2002	BILL	IRVING, PAULETTE	$1,300.12	$1,300.12
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-286.65	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-286.63	$286.65
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-286.63	$573.28
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-286.63	$859.91
07/01/2001	BILL	IRVING, PAULETTE	$1,146.54	$1,146.54
03/01/2001	PAYMENT	9996	$-286.59	$0.00
12/26/2000	PAYMENT	9996	$-286.56	$286.59
09/26/2000	PAYMENT	9996	$-286.56	$573.15
08/08/2000	PAYMENT	9996	$-286.56	$859.71
07/01/2000	BILL	IRVING, PAULETTE	$1,146.27	$1,146.27
02/23/2000	PAYMENT	9996	$-284.84	$0.00
12/28/1999	PAYMENT	9996	$-284.83	$284.84
10/01/1999	PAYMENT	9996	$-284.83	$569.67
08/11/1999	PAYMENT	9996	$-284.83	$854.50
07/01/1999	BILL	IRVING, PAULETTE	$1,139.33	$1,139.33
02/23/1999	PAYMENT	9996	$-287.56	$0.00
01/04/1999	PAYMENT	9996	$-287.56	$287.56
09/22/1998	PAYMENT	9996	$-287.56	$575.12
08/10/1998	PAYMENT	9996	$-287.56	$862.68
07/01/1998	BILL	IRVING, PAULETTE	$1,150.24	$1,150.24
02/24/1998	PAYMENT	9996	$-267.22	$0.00
12/30/1997	PAYMENT	9996	$-267.22	$267.22
09/25/1997	PAYMENT	FLEET MORTG	$-267.22	$534.44
08/08/1997	PAYMENT	FLEET MTG	$-267.22	$801.66
07/01/1997	BILL	IRVING, PAULETTE	$1,068.88	$1,068.88
01/23/1997	PAYMENT	CARMICHAEL, CAMERON	$-236.66	$0.00
01/08/1997	PAYMENT	CARMICHAEL, CAMERON	$-236.66	$236.66
10/15/1996	PAYMENT	CARMICHAEL, CAMERON	$-236.66	$473.32
08/27/1996	PAYMENT	CARMICHAEL, CAMERON	$-236.66	$709.98
07/01/1996	BILL	CARMICHAEL, CAMERON G & DAWN M	$946.64	$946.64
03/12/1996	PAYMENT		$-242.82	$0.00
01/12/1996	PAYMENT		$-242.80	$242.82
10/06/1995	PAYMENT		$-242.80	$485.62
08/28/1995	PAYMENT		$-242.80	$728.42
07/01/1995	BILL	CARMICHAEL, CAMERON G & DAWN M	$971.22	$971.22
03/15/1995	PAYMENT		$-229.37	$0.00
01/13/1995	PAYMENT		$-229.36	$229.37
10/04/1994	PAYMENT		$-229.36	$458.73
08/19/1994	PAYMENT		$-229.36	$688.09
07/01/1994	BILL	CARMICHAEL, CAMERON G & DAWN M	$917.45	$917.45
12/29/1993	PAYMENT		$-450.33	$0.00
10/14/1993	PAYMENT		$-225.15	$450.33
08/16/1993	PAYMENT		$-225.15	$675.48
07/01/1993	BILL	CARMICHAEL, CAMERON G & DAWN M	$900.63	$900.63
03/10/1993	PAYMENT		$-452.40	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.87	$452.40
08/17/1992	PAYMENT		$-443.50	$443.53
07/01/1992	BILL	DIEGO, ROBERT & LINDA JO	$887.03	$887.03
01/06/1992	PAYMENT		$-375.92	$0.00
08/20/1991	PAYMENT		$-375.90	$375.92
07/01/1991	BILL	DIEGO, ROBERT & LINDA JO	$751.82	$751.82
01/07/1991	PAYMENT		$-368.25	$0.00
08/06/1990	PAYMENT		$-368.22	$368.25
07/01/1990	BILL	DIEGO, ROBERT & LINDA JO	$736.47	$736.47
01/02/1990	PAYMENT		$-337.05	$0.00
08/28/1989	PAYMENT		$-337.04	$337.05
07/01/1989	BILL	DIEGO, ROBERT & LINDA JO	$674.09	$674.09
01/27/1989	PAYMENT		$-310.42	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$310.42
08/10/1988	PAYMENT		$-310.42	$310.42
07/01/1988	BILL	DIEGO, ROBERT & LINDA JO	$620.84	$620.84
01/04/1988	PAYMENT		$-317.50	$0.00
08/18/1987	PAYMENT		$-317.48	$317.50
07/01/1987	BILL	DIEGO, ROBERT	$634.98	$634.98
01/05/1987	PAYMENT		$-279.08	$0.00
08/01/1986	PAYMENT		$-279.06	$279.08
07/01/1986	BILL	KOLBE ROGNEY,INC	$558.14	$558.14