Tax Account 1319-19-210-002

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Owners

GREENE, K & GURRIERE, F
3328 SECRET LAKE TRAIL
COOL, CA 95614

GREENE, KEVIN

GURRIERE, FRANCES

Account Summary

Account ID	1319-19-210-002
Account Type	Real Estate
Location	254 N BENJAMIN DR KINGSBURY GID/CWS
Balance	$1,440.24
Currently Due	$0.00

Account ID

1319-19-210-002

Account Type

Real Estate

Location

254 N BENJAMIN DR
KINGSBURY GID/CWS

Balance

$1,440.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,880.69
Total	$2,880.69
Paid	$1,440.45
Balance	$1,440.24
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

$2,880.69

Total

$2,880.69

Paid

$1,440.45

Balance

$1,440.24

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	$720.33	$0.00	$720.33	$720.33	$0.00
2	10/07/2024	10/17/2024	Paid	$720.12	$0.00	$720.12	$720.12	$0.00
3	01/06/2025	01/16/2025	Due	$720.12	$0.00	$720.12	$0.00	$720.12
4	03/03/2025	03/13/2025	Due	$720.12	$0.00	$720.12	$0.00	$1,440.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.05	$0.00	$2,671.05	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,472.88	$0.00	$2,472.88	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,289.32	$0.00	$2,289.32	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,213.51	$0.00	$2,213.51	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,134.13	$0.00	$2,134.13	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,072.75	$364.62	$2,437.37	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,014.43	$548.40	$2,562.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,962.60	$137.40	$2,100.00	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,950.58	$0.00	$1,950.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,893.98	$0.00	$1,893.98	$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	.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
07/26/2024	PAYMENT	CHECK ACH - 100021	$-1,440.45	$1,440.24
07/15/2024	BILL	GREENE, K & GURRIERE, F	$2,880.69	$2,880.69
12/19/2023	PAYMENT	GREENE, K & GURRIERE, F CHECK 636	$-1,335.40	$0.00
09/25/2023	PAYMENT	GREENE, K & GURRIERE, FRANCES A CHECK 624	$-663.88	$1,335.40
08/23/2023	PAYMENT	GREENE, K & GURRIERE, F CHECK 617	$-671.77	$1,999.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.01	$2,671.05
07/14/2023	BILL	GREENE, K & GURRIERE, F	$2,686.06	$2,686.06
02/06/2023	PAYMENT	GREENE, K & GURRIERE, F CHECK 594	$-618.21	$0.00
01/12/2023	PAYMENT	GREENE, K & GURRIERE, F CHECK 589	$-618.21	$618.21
10/10/2022	PAYMENT	GREENE, K & GURRIERE, F CHECK 583	$-618.21	$1,236.42
08/23/2022	PAYMENT	GREENE, KEVIN & GURRIERE, FRANCES CHECK 578	$-618.25	$1,854.63
07/19/2022	BILL	GREENE, K & GURRIERE, F	$2,472.88	$2,472.88
03/08/2022	PAYMENT	GREENE, K & GURRIERE, F CHECK	$-572.33	$0.00
01/07/2022	PAYMENT	GURRIERE, FRANCES A CHECK	$-572.33	$572.33
09/10/2021	PAYMENT	GREENE, K & GURRIERE, F CHECK	$-572.33	$1,144.66
08/21/2021	PAYMENT	GREENE, KEVIN A & GURRIERE, FR CHECK	$-572.33	$1,716.99
07/14/2021	BILL	GREENE, K & GURRIERE, F	$2,289.32	$2,289.32
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-553.37	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-553.37	$553.37
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-553.37	$1,106.74
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-553.40	$1,660.11
07/13/2020	BILL	BURRIS, MARC	$2,213.51	$2,213.51
02/28/2020	PAYMENT	PNC CHECK	$-533.53	$0.00
12/30/2019	PAYMENT	GATEWAY MORTGAGE CHECK	$-533.53	$533.53
10/07/2019	PAYMENT	GATEWAY MORTGAGE CHECK	$-524.38	$1,067.06
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-36.57	$1,591.44
07/23/2019	PAYMENT	FATCO CHECK	$-542.69	$1,628.01
07/15/2019	BILL	BURRIS, MARC	$2,170.70	$2,170.70
06/18/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,919.16	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,919.16
06/04/2019	INTEREST	Monthly Interest	$155.45	$1,884.16
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,728.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$93.27	$1,720.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.82	$1,627.09
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.73	$1,575.27
08/08/2018	PAYMENT	MCLEOD, CAYDEN CHECK	$-518.21	$1,554.54
07/12/2018	BILL	MCLEOD, CAYDEN	$2,072.75	$2,072.75
06/11/2018	PAYMENT	MCLEOD, CAYDEN CHECK	$-2,562.83	$0.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$2,562.83
06/04/2018	INTEREST	Monthly Interest	$201.44	$2,527.83
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,326.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$141.01	$2,316.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$90.65	$2,175.59
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.36	$2,084.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.15	$2,034.58
07/14/2017	BILL	MCLEOD, CAYDEN	$2,014.43	$2,014.43
04/27/2017	PAYMENT	MCLEOD, CAYDEN CHECK	$-1,050.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.07	$1,050.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.63	$1,000.93
10/19/2016	PAYMENT	MCLEOD, CAYDEN CHECK	$-1,050.00	$981.30
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.07	$2,031.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.63	$1,982.23
07/12/2016	BILL	MCLEOD, CAYDEN	$1,962.60	$1,962.60
02/23/2016	PAYMENT	LENDERS CHOICE CHECK	$-487.64	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.64	$487.64
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.64	$975.28
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.66	$1,462.92
07/14/2015	BILL	MCLEOD, CAYDEN	$1,950.58	$1,950.58
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.49	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.49	$473.49
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.49	$946.98
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.51	$1,420.47
07/17/2014	BILL	MCLEOD, CAYDEN	$1,893.98	$1,893.98
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-459.86	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-459.86	$459.86
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-459.86	$919.72
07/26/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-459.89	$1,379.58
07/16/2013	BILL	HOANG, DAVID D & CATHY T TTEES	$1,839.47	$1,839.47
01/11/2013	PAYMENT	HOANG, DAVID D & CATHY T TTEES CHECK	$-884.68	$0.00
08/24/2012	PAYMENT	HOANG, DAVID D & CATHY T TTEES CHECK	$-884.71	$884.68
07/13/2012	BILL	HOANG, DAVID D & CATHY T TTEES	$1,769.39	$1,769.39
01/05/2012	PAYMENT	HOANG, DAVID DUNG & CATHY T CHECK	$-832.76	$0.00
07/28/2011	PAYMENT	HOANG, DAVID DUNG & CATHY T CHECK	$-832.76	$832.76
07/15/2011	BILL	HOANG, DAVID DUNG & CATHY T	$1,665.52	$1,665.52
09/28/2010	PAYMENT	HOANG, DAVID DUNG & CATHY T CHECK	$-789.12	$0.00
07/28/2010	PAYMENT	HOANG, DAVID DUNG & CATHY T CHECK	$-789.14	$789.12
07/14/2010	BILL	HOANG, DAVID DUNG & CATHY T	$1,578.26	$1,578.26
02/16/2010	PAYMENT	HOANG, DAVID DUNG & CATHY T CHECK	$-368.84	$0.00
12/23/2009	PAYMENT	HOANG, DAVID DUNG & CATHY T CHECK	$-368.84	$368.84
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-368.84	$737.68
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-368.84	$1,106.52
07/13/2009	BILL	HOANG, DAVID DUNG & CATHY T	$1,475.36	$1,475.36
02/19/2009	PAYMENT	HOANG, DAVID DUNG & CATHY T CHECK	$-332.28	$0.00
12/24/2008	PAYMENT	HOANG, DAVID DUNG & CATHY T CHECK	$-332.28	$332.28
10/03/2008	PAYMENT	HOANG, DAVID DUNG & CATHY T CHECK	$-332.28	$664.56
08/14/2008	PAYMENT	HOANG, DAVID DUNG & CATHY T CHECK	$-332.28	$996.84
07/18/2008	BILL	HOANG, DAVID DUNG & CATHY T	$1,329.12	$1,329.12
03/05/2008	PAYMENT	HOANG, DAVID DUNG &	$-307.66	$0.00
01/03/2008	PAYMENT	HOANG, DAVID DUNG &	$-307.66	$307.66
09/24/2007	PAYMENT	HOANG, DAVID DUNG &	$-307.66	$615.32
08/06/2007	PAYMENT	HOANG, DAVID DUNG &	$-307.66	$922.98
07/01/2007	BILL	HOANG, DAVID DUNG & CATHY T	$1,230.64	$1,230.64
12/14/2006	PAYMENT	HOANG, DAVID DUNG &	$-569.75	$0.00
09/20/2006	PAYMENT	HOANG, DAVID DUNG &	$-284.87	$569.75
08/11/2006	PAYMENT	HOANG, DAVID DUNG &	$-284.87	$854.62
07/01/2006	BILL	HOANG, DAVID DUNG & CATHY T	$1,139.49	$1,139.49
01/12/2006	PAYMENT	HOANG, DAVID DUNG &	$-263.77	$0.00
01/09/2006	PAYMENT	HOANG, DAVID DUNG &	$-263.77	$263.77
09/27/2005	PAYMENT	HOANG, DAVID DUNG &	$-263.77	$527.54
08/02/2005	PAYMENT	HOANG, DAVID DUNG &	$-263.77	$791.31
07/01/2005	BILL	HOANG, DAVID DUNG & CATHY T	$1,055.08	$1,055.08
12/01/2004	PAYMENT	HOANG, DAVID DUNG &	$-491.67	$0.00
08/02/2004	PAYMENT	HOANG, DAVID DUNG &	$-491.64	$491.67
07/01/2004	BILL	HOANG, DAVID DUNG & CATHY T	$983.31	$983.31
09/30/2003	PAYMENT	HOANG, DAVID DUNG &	$-730.31	$0.00
08/01/2003	PAYMENT	HOANG, DAVID DUNG &	$-243.43	$730.31
07/01/2003	BILL	HOANG, DAVID DUNG & CATHY T	$973.74	$973.74
10/21/2002	PAYMENT	CHANDLER, GARY & PAT	$-482.74	$0.00
09/20/2002	PAYMENT	22	$-492.37	$482.74
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.65	$975.11
07/01/2002	BILL	CHANDLER, GARY & PATRICIA A	$965.46	$965.46
02/27/2002	PAYMENT	NETS	$-215.49	$0.00
12/27/2001	PAYMENT	NETS	$-215.46	$215.49
09/20/2001	PAYMENT	NETS	$-215.46	$430.95
08/07/2001	PAYMENT	NETS	$-215.46	$646.41
07/01/2001	BILL	CHANDLER, GARY & PATRICIA A	$861.87	$861.87
02/14/2001	PAYMENT	NETS	$-215.43	$0.00
12/22/2000	PAYMENT	NETS	$-215.41	$215.43
09/20/2000	PAYMENT	NETS	$-215.41	$430.84
08/15/2000	PAYMENT	NETS	$-215.41	$646.25
07/01/2000	BILL	CHANDLER, GARY & PATRICIA A	$861.66	$861.66
02/04/2000	PAYMENT	NETS	$-214.12	$0.00
12/07/1999	PAYMENT	NETS	$-214.11	$214.12
09/13/1999	PAYMENT	NETS	$-214.11	$428.23
07/28/1999	PAYMENT	NETS	$-214.11	$642.34
07/01/1999	BILL	CHANDLER, GARY & PATRICIA A	$856.45	$856.45
02/01/1999	PAYMENT	NETS	$-216.47	$0.00
12/05/1998	PAYMENT	NETS	$-216.45	$216.47
09/15/1998	PAYMENT	NETS	$-216.45	$432.92
08/05/1998	PAYMENT	NETS	$-216.45	$649.37
07/01/1998	BILL	CHANDLER, GARY & PATRICIA A	$865.82	$865.82
02/04/1998	PAYMENT	NETS	$-201.38	$0.00
12/09/1997	PAYMENT	NETS	$-201.36	$201.38
09/15/1997	PAYMENT	NETS	$-201.36	$402.74
08/25/1997	PAYMENT	5400	$-201.36	$604.10
07/01/1997	BILL	CHANDLER, GARY & PATRICIA A	$805.46	$805.46
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-177.59	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-177.57	$177.59
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-177.57	$355.16
08/13/1996	PAYMENT	CHANDLER, GARY & PAT	$-177.57	$532.73
07/01/1996	BILL	CHANDLER, GARY & PATRICIA A	$710.30	$710.30
12/05/1995	PAYMENT		$-182.14	$0.00
11/07/1995	PAYMENT		$-182.14	$182.14
10/02/1995	PAYMENT		$-182.14	$364.28
08/23/1995	PAYMENT		$-182.14	$546.42
07/01/1995	BILL	CHANDLER, GARY & PATRICIA TRUS	$728.56	$728.56
12/13/1994	PAYMENT		$-344.79	$0.00
10/07/1994	PAYMENT		$-172.38	$344.79
08/04/1994	PAYMENT		$-172.38	$517.17
07/01/1994	BILL	CHANDLER, GARY & PATRICIA TRUS	$689.55	$689.55
12/15/1993	PAYMENT		$-338.45	$0.00
08/17/1993	PAYMENT		$-338.42	$338.45
07/01/1993	BILL	CHANDLER, GARY & PATRICIA TRUS	$676.87	$676.87
12/14/1992	PAYMENT		$-333.33	$0.00
10/15/1992	PAYMENT		$-166.66	$333.33
08/21/1992	PAYMENT		$-166.66	$499.99
07/01/1992	BILL	CHANDLER, GARY & PATRICIA A	$666.65	$666.65
02/07/1992	PAYMENT		$-148.04	$0.00
12/31/1991	PAYMENT		$-148.02	$148.04
08/07/1991	PAYMENT		$-296.04	$296.06
07/01/1991	BILL	VANELLA, GENEVIEVE T TRUSTEE	$592.10	$592.10
02/20/1991	PAYMENT		$-144.97	$0.00
12/26/1990	PAYMENT		$-295.70	$144.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.80	$440.67
07/27/1990	PAYMENT		$-144.95	$434.87
07/01/1990	BILL	VANELLA, GENEVIEVE T TRUSTEE	$579.82	$579.82
03/16/1990	PAYMENT		$-132.54	$0.00
12/22/1989	PAYMENT		$-132.51	$132.54
10/10/1989	PAYMENT		$-132.51	$265.05
08/10/1989	PAYMENT		$-132.51	$397.56
07/01/1989	BILL	VANELLA, GENEVIEVE T TRUSTEE	$530.07	$530.07
03/02/1989	PAYMENT		$-249.00	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.88	$249.00
10/12/1988	PAYMENT		$-122.05	$244.12
08/16/1988	PAYMENT		$-126.93	$366.17
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.88	$493.10
07/01/1988	BILL	BENTEL, DWIGHT & GENIEVA M	$488.22	$488.22
03/07/1988	PAYMENT		$-124.92	$0.00
01/06/1988	PAYMENT		$-124.89	$124.92
09/16/1987	PAYMENT		$-124.89	$249.81
08/12/1987	PAYMENT		$-124.89	$374.70
07/01/1987	BILL	BENTEL, DWIGHT & GENIEVA M	$499.59	$499.59
04/14/1987	PAYMENT		$-222.83	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.18	$222.83
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.07	$207.65
12/29/1986	PAYMENT		$-217.83	$203.58
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.18	$421.41
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.07	$411.23
07/01/1986	BILL	BENTEL,DWIGHT & GENIEVA M	$407.16	$407.16