Tax Account 1319-19-113-019

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Owners

NORBERG, AUSTIN D & DREW MORGAN
PO BOX 6803
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1319-19-113-019
Account Type	Real Estate
Location	126 ASPEN WY KINGSBURY GID/CWS
Balance	$869.85
Currently Due	$0.00

Account ID

1319-19-113-019

Account Type

Real Estate

Location

126 ASPEN WY
KINGSBURY GID/CWS

Balance

$869.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,479.78
Total	$3,479.78
Paid	$2,609.93
Balance	$869.85
Due	$0.00
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

$3,479.78

Total

$3,479.78

Paid

$2,609.93

Balance

$869.85

Due

$0.00

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	$870.23	$0.00	$870.23	$870.23	$0.00
2	10/07/2024	10/17/2024	Paid	$869.85	$0.00	$869.85	$869.85	$0.00
3	01/06/2025	01/16/2025	Paid	$869.85	$0.00	$869.85	$869.85	$0.00
4	03/03/2025	03/13/2025	Due	$869.85	$0.00	$869.85	$0.00	$869.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,227.01	$0.00	$3,227.01	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,987.90	$0.00	$2,987.90	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,898.87	$0.00	$2,898.87	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,814.52	$0.00	$2,814.52	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,730.51	$0.00	$2,730.51	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,652.47	$0.00	$2,652.47	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,578.19	$0.00	$2,578.19	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,512.96	$0.00	$2,512.96	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,500.32	$0.00	$2,500.32	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,427.99	$0.00	$2,427.99	$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	.86	.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
01/06/2025	PAYMENT	TRUIST WT CORE -	$-869.85	$869.85
10/03/2024	PAYMENT	TRUIST WT CORE -	$-869.85	$1,739.70
08/15/2024	PAYMENT	TRUIST WT CORE -	$-870.23	$2,609.55
07/15/2024	BILL	NORBERG, AUSTIN D & DREW MORGAN	$3,479.78	$3,479.78
02/29/2024	PAYMENT	TRUIST WT CORE -	$-806.68	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-806.68	$806.68
10/03/2023	PAYMENT	TRUIST WT CORE -	$-802.31	$1,613.36
08/14/2023	PAYMENT	TRUIST SYS CORE - ORIG: WT	$-811.34	$2,415.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.72	$3,227.01
08/14/2023	ADJUSTMENT	TRUIST WT CORE - VOIDED PAYMENT: 1206517. REASON: AMENDMENT TO RE 2024	$811.34	$3,244.73
08/09/2023	PAYMENT	TRUIST WT CORE -	$-811.34	$2,433.39
07/14/2023	BILL	NORBERG, AUSTIN D & DREW MORGAN	$3,244.73	$3,244.73
02/27/2023	PAYMENT	TRUIST WT CORE -	$-746.97	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-746.97	$746.97
10/07/2022	PAYMENT	TRUIST WT CORE -	$-746.97	$1,493.94
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52647	$-746.99	$2,240.91
07/19/2022	BILL	FLAHERTY, SHAWN M	$2,987.90	$2,987.90
03/01/2022	PAYMENT	SUNTRUST CHECK	$-724.71	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-724.71	$724.71
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-724.71	$1,449.42
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-724.74	$2,174.13
07/14/2021	BILL	FLAHERTY, SHAWN M	$2,898.87	$2,898.87
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-703.62	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-703.62	$703.62
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-703.62	$1,407.24
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-703.66	$2,110.86
07/13/2020	BILL	FLAHERTY, SHAWN M	$2,814.52	$2,814.52
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-682.62	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-682.62	$682.62
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-682.62	$1,365.24
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-682.65	$2,047.86
07/15/2019	BILL	FLAHERTY, SHAWN M	$2,730.51	$2,730.51
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-663.11	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-663.11	$663.11
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-663.11	$1,326.22
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-663.14	$1,989.33
07/12/2018	BILL	FLAHERTY, SHAWN M	$2,652.47	$2,652.47
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-644.54	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-644.54	$644.54
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-644.54	$1,289.08
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-644.57	$1,933.62
07/14/2017	BILL	FLAHERTY, SHAWN M	$2,578.19	$2,578.19
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-628.24	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-628.24	$628.24
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-628.24	$1,256.48
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-628.24	$1,884.72
07/12/2016	BILL	FLAHERTY, SHAWN M	$2,512.96	$2,512.96
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-625.08	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-625.08	$625.08
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-625.08	$1,250.16
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-625.08	$1,875.24
07/14/2015	BILL	FLAHERTY, SHAWN M	$2,500.32	$2,500.32
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.99	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.99	$606.99
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.99	$1,213.98
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-607.02	$1,820.97
07/17/2014	BILL	FLAHERTY, SHAWN M	$2,427.99	$2,427.99
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-589.40	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-589.40	$589.40
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-589.40	$1,178.80
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-589.43	$1,768.20
07/16/2013	BILL	FLAHERTY, SHAWN M	$2,357.63	$2,357.63
01/25/2013	PAYMENT	STEWART TITLE CHECK	$-573.22	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-573.22	$573.22
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-573.22	$1,146.44
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-573.25	$1,719.66
07/13/2012	BILL	FLAHERTY, SHAWN M	$2,292.91	$2,292.91
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-557.03	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-557.03	$557.03
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-557.03	$1,114.06
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-557.05	$1,671.09
07/15/2011	BILL	FLAHERTY, SHAWN M	$2,228.14	$2,228.14
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-541.43	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-541.43	$541.43
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-541.43	$1,082.86
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-541.44	$1,624.29
07/14/2010	BILL	FLAHERTY, SHAWN M	$2,165.73	$2,165.73
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-527.23	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-527.23	$527.23
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-527.23	$1,054.46
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-527.24	$1,581.69
07/13/2009	BILL	FLAHERTY, SHAWN M ET AL*	$2,108.93	$2,108.93
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.91	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.91	$475.91
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.91	$951.82
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-475.93	$1,427.73
07/18/2008	BILL	FLAHERTY, SHAWN M ET AL*	$1,903.66	$1,903.66
04/16/2008	PAYMENT	FIDELITY NATIONAL	$-943.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.07	$943.03
01/14/2008	PAYMENT	OCWEN LOAN SERVICING	$-2,504.92	$898.96
01/14/2008	INTEREST	Interest to date	$187.29	$3,403.88
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.63	$3,216.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.07	$3,198.96
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.63	$3,154.89
07/01/2007	BILL	SCHMIDT, EVA	$1,762.63	$3,137.26
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$93.44	$1,374.63
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.80	$1,281.19
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.32	$1,240.39
10/05/2006	PAYMENT	SCHMIDT, EVA	$-424.34	$1,224.07
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.32	$1,648.41
07/01/2006	BILL	SCHMIDT, EVA	$1,632.09	$1,632.09
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-377.82	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-377.79	$377.82
10/10/2005	PAYMENT	AMC MTG SVCS	$-377.79	$755.61
08/24/2005	PAYMENT	AMC MTG SVCS	$-377.79	$1,133.40
07/01/2005	BILL	SCHMIDT, EVA	$1,511.19	$1,511.19
03/09/2005	PAYMENT	AMERIQUEST MTG	$-352.11	$0.00
11/08/2004	PAYMENT	CHICAGO TITLE	$-718.24	$352.11
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.08	$1,070.35
08/17/2004	PAYMENT	SCHMIDT, EVA	$-352.08	$1,056.27
07/01/2004	BILL	SCHMIDT, EVA	$1,408.35	$1,408.35
04/23/2004	PAYMENT	EVA SCHMIDT	$-745.34	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.83	$745.34
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.93	$710.51
08/14/2003	PAYMENT	33	$-696.58	$696.58
07/01/2003	BILL	JONES, WILLIAM K	$1,393.16	$1,393.16
02/28/2003	PAYMENT	JONES, WILLIAM K	$-346.31	$0.00
01/03/2003	PAYMENT	JONES, WILLIAM K	$-346.28	$346.31
10/02/2002	PAYMENT	JONES, WILLIAM K	$-346.28	$692.59
08/02/2002	PAYMENT	JONES, WILLIAM K	$-346.28	$1,038.87
07/01/2002	BILL	JONES, WILLIAM K	$1,385.15	$1,385.15
02/14/2002	PAYMENT	JONES, WILLIAM K	$-319.83	$0.00
01/03/2002	PAYMENT	JONES, WILLIAM K	$-319.82	$319.83
11/06/2001	PAYMENT	JONES, WILLIAM K	$-332.61	$639.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.79	$972.26
08/15/2001	PAYMENT	JONES, WILLIAM K	$-319.82	$959.47
07/01/2001	BILL	JONES, WILLIAM K	$1,279.29	$1,279.29
04/11/2001	PAYMENT	JONES, WILLIAM K	$-332.55	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.79	$332.55
01/04/2001	PAYMENT	JONES, WILLIAM K	$-319.73	$319.76
12/08/2000	PAYMENT	JONES, WILLIAM K	$-332.52	$639.49
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.79	$972.01
07/27/2000	PAYMENT	JONES, WILLIAM K	$-319.73	$959.22
07/01/2000	BILL	JONES, WILLIAM K	$1,278.95	$1,278.95
03/13/2000	PAYMENT	WM JONES	$-317.83	$0.00
01/03/2000	PAYMENT	JONES, WILLIAM K	$-317.80	$317.83
09/13/1999	PAYMENT	NETS	$-317.80	$635.63
07/28/1999	PAYMENT	NETS	$-317.80	$953.43
07/01/1999	BILL	JONES, WILLIAM K	$1,271.23	$1,271.23
02/01/1999	PAYMENT	NETS	$-320.64	$0.00
12/05/1998	PAYMENT	NETS	$-320.64	$320.64
09/15/1998	PAYMENT	NETS	$-320.64	$641.28
08/05/1998	PAYMENT	NETS	$-320.64	$961.92
07/01/1998	BILL	JONES, WILLIAM K	$1,282.56	$1,282.56
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-297.76	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-297.73	$297.76
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-297.73	$595.49
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-297.73	$893.22
07/01/1997	BILL	BENNINGTON, RICHARD P & MARY C	$1,190.95	$1,190.95
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-272.52	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-272.49	$272.52
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-272.49	$545.01
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-272.49	$817.50
07/01/1996	BILL	BENNINGTON, RICHARD P & MARY C	$1,089.99	$1,089.99
03/04/1996	PAYMENT		$-279.38	$0.00
12/12/1995	PAYMENT		$-279.36	$279.38
09/19/1995	PAYMENT		$-279.36	$558.74
08/11/1995	PAYMENT		$-279.36	$838.10
07/01/1995	BILL	BENNINGTON, RICHARD P & MARY C	$1,117.46	$1,117.46
12/14/1994	PAYMENT		$-530.61	$0.00
08/11/1994	PAYMENT		$-530.58	$530.61
07/01/1994	BILL	BENNINGTON, RICHARD P & MARY C	$1,061.19	$1,061.19
01/05/1994	PAYMENT		$-520.77	$0.00
08/18/1993	PAYMENT		$-520.74	$520.77
07/01/1993	BILL	BENNINGTON, RICHARD P & MARY C	$1,041.51	$1,041.51
09/15/1992	PAYMENT		$-769.36	$0.00
08/10/1992	PAYMENT		$-256.45	$769.36
07/01/1992	BILL	BENNINGTON, RICHARD P & MARY C	$1,025.81	$1,025.81
03/31/1992	PAYMENT		$-235.77	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.26	$235.77
01/03/1992	PAYMENT		$-221.48	$221.51
10/01/1991	PAYMENT		$-221.48	$442.99
08/09/1991	PAYMENT		$-221.48	$664.47
07/01/1991	BILL	BENNINGTON, RICHARD P & MARY C	$885.95	$885.95
04/04/1991	PAYMENT		$-230.86	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.02	$230.86
02/11/1991	PAYMENT		$-719.90	$216.84
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$39.03	$936.74
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$21.68	$897.71
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.67	$876.03
07/01/1990	BILL	BENNINGTON, RICHARD P & MARY C	$867.36	$867.36
01/02/1990	PAYMENT		$-396.22	$0.00
09/05/1989	PAYMENT		$-396.20	$396.22
07/01/1989	BILL	SMITH, STEVEN M	$792.42	$792.42
01/23/1989	PAYMENT		$-182.47	$0.00
01/06/1989	PAYMENT		$-182.44	$182.47
10/04/1988	PAYMENT		$-182.44	$364.91
08/05/1988	PAYMENT		$-182.44	$547.35
07/01/1988	BILL	DEWART, GILBERT	$729.79	$729.79
03/07/1988	PAYMENT		$-186.78	$0.00
12/18/1987	PAYMENT		$-186.75	$186.78
10/14/1987	PAYMENT		$-186.75	$373.53
08/19/1987	PAYMENT		$-186.75	$560.28
07/01/1987	BILL	DEWART, GILBERT	$747.03	$747.03
04/01/1987	PAYMENT		$-176.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.58	$176.19
01/09/1987	PAYMENT		$-164.60	$164.61
10/09/1986	PAYMENT		$-164.60	$329.21
07/30/1986	PAYMENT		$-164.60	$493.81
07/01/1986	BILL	DEWART,GILBERT	$658.41	$658.41