Tax Account 1319-19-210-003

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Owners

BURROWS, KENNETH A & SALLY M
PO BOX 11378
ZEPHYR COVE, NV 89448

BURROWS, KENNETH A

BURROWS, SALLY M

Account Summary

Account ID	1319-19-210-003
Account Type	Real Estate
Location	256 N BENJAMIN DR KINGSBURY GID/CWS
Balance	$837.80
Currently Due	$837.80

Account ID

1319-19-210-003

Account Type

Real Estate

Location

256 N BENJAMIN DR
KINGSBURY GID/CWS

Balance

$837.80

Currently Due

$837.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,351.53
Total	$3,351.53
Paid	$2,513.73
Balance	$837.80
Due	$837.80
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

$3,351.53

Total

$3,351.53

Paid

$2,513.73

Balance

$837.80

Due

$837.80

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	$838.13	$0.00	$838.13	$838.13	$0.00
2	10/07/2024	10/17/2024	Paid	$837.80	$0.00	$837.80	$837.80	$0.00
3	01/06/2025	01/16/2025	Paid	$837.80	$0.00	$837.80	$837.80	$0.00
4	03/03/2025	03/13/2025	Due	$837.80	$0.00	$837.80	$0.00	$837.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,254.12	$123.87	$3,377.99	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,155.81	$0.00	$3,155.81	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,060.82	$30.61	$3,091.43	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,970.87	$29.71	$3,000.58	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,837.24	$127.67	$2,964.91	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,742.46	$27.43	$2,769.89	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,618.38	$0.00	$2,618.38	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,551.32	$0.00	$2,551.32	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,537.99	$0.00	$2,537.99	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,463.93	$24.64	$2,488.57	$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	.87	.28	.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
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-837.80	$837.80
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-837.80	$1,675.60
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.13	$2,513.40
07/15/2024	BILL	BURROWS, KENNETH A & SALLY M	$3,351.53	$3,351.53
05/14/2024	PAYMENT	CORE LOGIC TAX SVS, CHECK 412282665	$-1,750.79	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,750.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.35	$1,740.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.54	$1,659.46
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-809.91	$1,626.92
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-817.29	$2,436.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.50	$3,254.12
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206393. REASON: AMENDMENT TO RE 2024	$817.29	$3,268.62
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-817.29	$2,451.33
07/14/2023	BILL	BURROWS, KENNETH A & SALLY M	$3,268.62	$3,268.62
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-788.95	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-788.95	$788.95
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-788.95	$1,577.90
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-788.96	$2,366.85
07/19/2022	BILL	BURROWS, KENNETH A & SALLY M	$3,155.81	$3,155.81
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-765.20	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-733.37	$765.20
10/18/2021	PAYMENT	CORELOGIC TAX SERVICE CHECK	$-827.66	$1,498.57
10/13/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK	$-765.20	$2,326.23
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.61	$3,091.43
07/14/2021	BILL	BURROWS, KENNETH A & SALLY M	$3,060.82	$3,060.82
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-742.71	$0.00
11/09/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-1,515.13	$742.71
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.71	$2,257.84
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-742.74	$2,228.13
07/13/2020	BILL	BURROWS, KENNETH A & SALLY M	$2,970.87	$2,970.87
04/13/2020	PAYMENT	BURROWS, KENNETH A CREDIT: D	$-737.68	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.37	$737.68
01/06/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-709.31	$709.31
11/08/2019	PAYMENT	BURROWS, KENNETH A CHECK	$-1,517.92	$1,418.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.93	$2,936.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.37	$2,865.61
07/15/2019	BILL	BURROWS, KENNETH A	$2,837.24	$2,837.24
01/25/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-27.43	$0.00
09/11/2018	PAYMENT	SANDEEP HINGORANI CHECK	$-2,742.46	$27.43
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.43	$2,769.89
07/12/2018	BILL	URSULA HINGORANI LLC	$2,742.46	$2,742.46
09/13/2017	PAYMENT	SANDEEP HINGORANI CHECK	$-2,618.38	$0.00
09/13/2017	AMENDMENT	waive pen death in family MT	$-26.18	$2,618.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.18	$2,644.56
07/14/2017	BILL	URSULA HINGORANI LLC	$2,618.38	$2,618.38
08/05/2016	PAYMENT	RE REVOCABLE LIVING TRUST CHECK	$-2,551.32	$0.00
07/12/2016	BILL	URSULA HINGORANI LLC	$2,551.32	$2,551.32
08/07/2015	PAYMENT	HINGORANI, URSULA CHECK	$-2,537.99	$0.00
07/14/2015	BILL	HINGORANI, URSULA	$2,537.99	$2,537.99
10/14/2014	PAYMENT	HINGORANI, URSULA CHECK	$-2,488.57	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.64	$2,488.57
07/17/2014	BILL	HINGORANI, URSULA	$2,463.93	$2,463.93
01/06/2014	PAYMENT	HINGORANI, URSULA CHECK	$-2,476.57	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$59.82	$2,476.57
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.93	$2,416.75
07/16/2013	BILL	HINGORANI, URSULA	$2,392.82	$2,392.82
08/22/2012	PAYMENT	HINGORANI, URSULA CHECK	$-2,327.07	$0.00
07/13/2012	BILL	HINGORANI, URSULA	$2,327.07	$2,327.07
03/12/2012	PAYMENT	NO NV TITLE CHECK	$-565.32	$0.00
12/28/2011	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-565.32	$565.32
09/22/2011	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-565.32	$1,130.64
08/02/2011	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-565.34	$1,695.96
07/15/2011	BILL	GRASS, GREGORY FAMILY TRUST	$2,261.30	$2,261.30
02/24/2011	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-535.72	$0.00
12/28/2010	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-535.72	$535.72
10/06/2010	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-535.72	$1,071.44
08/09/2010	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-535.72	$1,607.16
07/14/2010	BILL	GRASS, GREGORY FAMILY TRUST	$2,142.88	$2,142.88
02/08/2010	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-500.34	$0.00
12/22/2009	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-500.34	$500.34
09/28/2009	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-500.34	$1,000.68
08/12/2009	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-500.37	$1,501.02
07/13/2009	BILL	GRASS, GREGORY FAMILY TRUST	$2,001.39	$2,001.39
02/24/2009	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-452.39	$0.00
12/29/2008	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-452.39	$452.39
10/02/2008	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-452.39	$904.78
08/19/2008	PAYMENT	GRASS, GREGORY FAMILY TRUST CHECK	$-452.39	$1,357.17
07/18/2008	BILL	GRASS, GREGORY FAMILY TRUST	$1,809.56	$1,809.56
02/21/2008	PAYMENT	GRASS, GREGORY C	$-418.90	$0.00
01/02/2008	PAYMENT	GRASS, GREGORY C	$-418.88	$418.90
11/05/2007	PAYMENT	GRASS, GREGORY C	$-435.64	$837.78
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.76	$1,273.42
09/17/2007	PAYMENT	GRASS, GREGORY C	$-435.64	$1,256.66
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.76	$1,692.30
07/01/2007	BILL	GRASS, GREGORY C	$1,675.54	$1,675.54
03/14/2007	PAYMENT	GRASS, GREGORY C	$-387.87	$0.00
12/27/2006	PAYMENT	GRASS, GREGORY C	$-387.85	$387.87
09/27/2006	PAYMENT	GRASS, GREGORY C	$-387.85	$775.72
08/21/2006	PAYMENT	GRASS, GREGORY C	$-387.85	$1,163.57
07/01/2006	BILL	GRASS, GREGORY C	$1,551.42	$1,551.42
03/08/2006	PAYMENT	GRASS, GREGORY C	$-359.14	$0.00
01/11/2006	PAYMENT	GRASS, GREGORY C	$-359.12	$359.14
10/07/2005	PAYMENT	GRASS, GREGORY C	$-359.12	$718.26
08/18/2005	PAYMENT	GRASS, GREGORY C	$-359.12	$1,077.38
07/01/2005	BILL	GRASS, GREGORY C	$1,436.50	$1,436.50
03/04/2005	PAYMENT	GRASS, GREGORY C	$-334.70	$0.00
01/06/2005	PAYMENT	GRASS, GREGORY C	$-334.68	$334.70
09/29/2004	PAYMENT	GRASS, GREGORY C	$-334.68	$669.38
08/10/2004	PAYMENT	GRASS, GREGORY C	$-334.68	$1,004.06
07/01/2004	BILL	GRASS, GREGORY C	$1,338.74	$1,338.74
06/15/2004	PAYMENT	22	$-3,434.99	$0.00
06/15/2004	INTEREST	Interest to date	$380.00	$3,434.99
06/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,054.99
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$92.67	$3,054.99
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$59.57	$2,962.32
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.10	$2,902.75
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.24	$2,869.65
07/01/2003	BILL	MCMILLAN, DAVID & CARRIE	$1,323.81	$2,856.41
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$109.69	$1,532.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$59.29	$1,422.91
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.94	$1,363.62
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.17	$1,330.68
07/19/2002	PAYMENT	DAVID MCMILLAN	$-623.68	$1,317.51
07/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,941.19
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,941.19
07/01/2002	BILL	MCMILLAN, DAVID & CARRIE	$1,317.51	$1,941.19
10/12/2001	PAYMENT		$-311.84	$623.68
08/14/2001	PAYMENT		$-311.84	$935.52
07/01/2001	BILL	WRIGHT, W DENIS	$1,247.36	$1,247.36
07/01/2001	BILL	WRIGHT, W DENIS	$0.00	$0.00
02/20/2001	PAYMENT	WRIGHT, W DENIS	$-311.78	$0.00
12/21/2000	PAYMENT	WRIGHT, W DENIS	$-311.76	$311.78
10/02/2000	PAYMENT	WRIGHT, W DENIS	$-311.76	$623.54
08/14/2000	PAYMENT	WRIGHT, W DENIS	$-311.76	$935.30
07/01/2000	BILL	WRIGHT, W DENIS	$1,247.06	$1,247.06
03/06/2000	PAYMENT	WRIGHT, W DENIS	$-309.89	$0.00
12/22/1999	PAYMENT	WRIGHT, W DENIS	$-309.88	$309.89
09/27/1999	PAYMENT	WRIGHT, W DENIS	$-309.88	$619.77
08/12/1999	PAYMENT	WRIGHT, W DENIS	$-309.88	$929.65
07/01/1999	BILL	WRIGHT, W DENIS	$1,239.53	$1,239.53
03/01/1999	PAYMENT	WRIGHT, W DENIS	$-312.51	$0.00
12/21/1998	PAYMENT	WRIGHT, W DENIS	$-312.51	$312.51
10/02/1998	PAYMENT	WRIGHT, W DENIS	$-312.51	$625.02
08/12/1998	PAYMENT	WRIGHT, W DENIS	$-312.51	$937.53
07/01/1998	BILL	WRIGHT, W DENIS	$1,250.04	$1,250.04
02/19/1998	PAYMENT	WRIGHT, W DENIS	$-290.11	$0.00
12/12/1997	PAYMENT	WRIGHT, W DENIS	$-290.08	$290.11
09/12/1997	PAYMENT	WRIGHT, W DENIS	$-290.08	$580.19
08/04/1997	PAYMENT	WRIGHT, W DENIS	$-290.08	$870.27
07/01/1997	BILL	WRIGHT, W DENIS	$1,160.35	$1,160.35
04/01/1997	PAYMENT	WRIGHT, W DENIS	$-285.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.00	$285.98
12/26/1996	PAYMENT	WRIGHT, W DENIS	$-274.97	$274.98
10/01/1996	PAYMENT	WRIGHT, W DENIS	$-274.97	$549.95
08/19/1996	PAYMENT	WRIGHT, W DENIS	$-274.97	$824.92
07/01/1996	BILL	WRIGHT, W DENIS	$1,099.89	$1,099.89
03/11/1996	PAYMENT		$-281.51	$0.00
12/26/1995	PAYMENT		$-281.48	$281.51
10/03/1995	PAYMENT		$-281.48	$562.99
08/08/1995	PAYMENT		$-281.48	$844.47
07/01/1995	BILL	WRIGHT, W DENIS	$1,125.95	$1,125.95
03/08/1995	PAYMENT		$-270.05	$0.00
12/27/1994	PAYMENT		$-270.05	$270.05
09/16/1994	PAYMENT		$-270.05	$540.10
07/26/1994	PAYMENT		$-270.05	$810.15
07/01/1994	BILL	WRIGHT, W DENIS	$1,080.20	$1,080.20
03/16/1994	PAYMENT		$-1,144.48	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$47.69	$1,144.48
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$26.49	$1,096.79
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.60	$1,070.30
07/01/1993	BILL	WRIGHT, W DENIS	$1,059.70	$1,059.70
03/05/1993	PAYMENT		$-260.95	$0.00
12/28/1992	PAYMENT		$-260.92	$260.95
07/17/1992	PAYMENT		$-521.84	$521.87
07/01/1992	BILL	WRIGHT, W DENIS	$1,043.71	$1,043.71
02/06/1992	PAYMENT		$-234.65	$0.00
02/03/1992	PAYMENT		$-778.93	$234.65
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$42.23	$1,013.58
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.46	$971.35
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.38	$947.89
07/01/1991	BILL	NORTON, CHARLOTTE F	$938.51	$938.51
10/08/1990	PAYMENT		$-927.09	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.18	$927.09
07/01/1990	BILL	YEARVANTE, PHILLIS	$917.91	$917.91
04/12/1990	PAYMENT		$-222.30	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.36	$222.30
01/18/1990	PAYMENT		$-217.27	$208.94
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.36	$426.21
11/03/1989	PAYMENT		$-217.27	$417.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.36	$635.12
09/06/1989	PAYMENT		$-208.91	$626.76
07/01/1989	BILL	PHOENIX, DAVID D & DOROTHY H	$835.67	$835.67
03/07/1989	PAYMENT		$-192.42	$0.00
01/05/1989	PAYMENT		$-192.41	$192.42
10/04/1988	PAYMENT		$-192.41	$384.83
08/05/1988	PAYMENT		$-192.41	$577.24
07/01/1988	BILL	PHOENIX, DAVID D & DOROTHY H	$769.65	$769.65
02/11/1988	PAYMENT		$-197.28	$0.00
12/30/1987	PAYMENT		$-197.26	$197.28
10/02/1987	PAYMENT		$-197.26	$394.54
09/04/1987	PAYMENT		$-205.15	$591.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.89	$796.95
07/01/1987	BILL	PHOENIX, DAVID D & DOROTHY H	$789.06	$789.06
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-346.91	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.98	$346.91
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.39	$325.93
01/12/1987	PAYMENT		$-166.16	$319.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.39	$485.70
07/29/1986	PAYMENT		$-159.77	$479.31
07/01/1986	BILL	PHOENIX,DAVID D & DOROTHY H	$639.08	$639.08