Tax Account 1319-19-210-005

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Owners

AQUI, OLIVIA P & KLETT, ERICA L
PO BOX 3629
STATELINE, NV 89449

AQUI, OLIVIA P

KLETT, ERICA L

Account Summary

Account ID	1319-19-210-005
Account Type	Real Estate
Location	260 N BENJAMIN DR KINGSBURY GID/CWS
Balance	$888.06
Currently Due	$888.06

Account ID

1319-19-210-005

Account Type

Real Estate

Location

260 N BENJAMIN DR
KINGSBURY GID/CWS

Balance

$888.06

Currently Due

$888.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,552.49
Total	$3,552.49
Paid	$2,664.43
Balance	$888.06
Due	$888.06
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

$3,552.49

Total

$3,552.49

Paid

$2,664.43

Balance

$888.06

Due

$888.06

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	$888.31	$0.00	$888.31	$888.31	$0.00
2	10/07/2024	10/17/2024	Paid	$888.06	$0.00	$888.06	$888.06	$0.00
3	01/06/2025	01/16/2025	Paid	$888.06	$0.00	$888.06	$888.06	$0.00
4	03/03/2025	03/13/2025	Due	$888.06	$0.00	$888.06	$0.00	$888.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,450.54	$0.00	$3,450.54	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,347.52	$0.00	$3,347.52	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,247.74	$0.00	$3,247.74	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,153.01	$0.00	$3,153.01	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,059.03	$30.59	$3,089.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,921.04	$102.24	$3,023.28	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,806.67	$234.33	$3,041.00	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,735.54	$27.36	$2,762.90	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,722.40	$27.22	$2,749.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,638.31	$0.00	$2,638.31	$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	.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	PENNYMAC WT CORE -	$-888.06	$888.06
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-888.06	$1,776.12
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-888.31	$2,664.18
07/15/2024	BILL	AQUI, OLIVIA P & KLETT, ERICA L	$3,552.49	$3,552.49
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-862.57	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-862.57	$862.57
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-860.28	$1,725.14
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-865.12	$2,585.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.95	$3,450.54
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211796. REASON: AMENDMENT TO RE 2024	$865.12	$3,459.49
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-865.12	$2,594.37
07/14/2023	BILL	AQUI, OLIVIA P & KLETT, ERICA L	$3,459.49	$3,459.49
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-836.87	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-836.87	$836.87
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-836.87	$1,673.74
08/17/2022	PAYMENT	OLD REPUBLIC TITLE CHECK 3200093111	$-836.91	$2,510.61
07/19/2022	BILL	AQUI, OLIVIA P & KLETT, ERICA	$3,347.52	$3,347.52
03/01/2022	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK	$-811.93	$0.00
01/04/2022	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK	$-811.93	$811.93
10/01/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK	$-811.93	$1,623.86
08/17/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK	$-811.95	$2,435.79
07/14/2021	BILL	AQUI, OLIVIA P & KLETT, ERICA	$3,247.74	$3,247.74
02/25/2021	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK	$-788.24	$0.00
12/23/2020	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK	$-788.24	$788.24
09/30/2020	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK	$-788.24	$1,576.48
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-788.29	$2,364.72
07/13/2020	BILL	AQUI, OLIVIA P & KLETT, ERICA	$3,153.01	$3,153.01
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-764.75	$0.00
12/18/2019	PAYMENT	FIRST CHOICE LOAN SERVICES INC CHECK	$-764.75	$764.75
11/26/2019	PAYMENT	DOVENMUEHLE CHECK	$-795.34	$1,529.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.59	$2,324.84
08/29/2019	PAYMENT	SIGNATURE TITLE CHECK	$-764.78	$2,294.25
07/15/2019	BILL	HORD, GERALDINE MILDRED TTEE	$3,059.03	$3,059.03
10/23/2018	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-3,023.28	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$73.03	$3,023.28
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.21	$2,950.25
07/12/2018	BILL	HORD, GERALDINE MILDRED TTEE	$2,921.04	$2,921.04
05/11/2018	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-2,339.31	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,339.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$126.30	$2,329.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.17	$2,203.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.07	$2,133.05
08/31/2017	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-701.69	$2,104.98
07/14/2017	BILL	HORD, GERALDINE MILDRED TTEE	$2,806.67	$2,806.67
03/08/2017	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-683.88	$0.00
10/08/2016	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-2,079.02	$683.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.36	$2,762.90
07/12/2016	BILL	HORD, GERALDINE MILDRED TTEE	$2,735.54	$2,735.54
03/15/2016	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-680.60	$0.00
01/15/2016	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-680.60	$680.60
11/05/2015	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-707.82	$1,361.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.22	$2,069.02
08/31/2015	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-680.60	$2,041.80
07/14/2015	BILL	HORD, GERALDINE MILDRED TTEE	$2,722.40	$2,722.40
08/20/2014	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-2,638.31	$0.00
07/17/2014	BILL	HORD, GERALDINE MILDRED TTEE	$2,638.31	$2,638.31
04/28/2014	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-666.02	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.62	$666.02
01/21/2014	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-640.40	$640.40
10/10/2013	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-640.40	$1,280.80
09/19/2013	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-666.02	$1,921.20
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.62	$2,587.22
07/16/2013	BILL	HORD, GERALDINE MILDRED TTEE	$2,561.60	$2,561.60
03/12/2013	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-615.65	$0.00
01/15/2013	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-615.65	$615.65
10/09/2012	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-615.65	$1,231.30
08/22/2012	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-615.66	$1,846.95
07/13/2012	BILL	HORD, GERALDINE MILDRED TTEE	$2,462.61	$2,462.61
09/09/2011	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-2,340.83	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.18	$2,340.83
07/15/2011	BILL	HORD, GERALDINE MILDRED TTEE	$2,317.65	$2,317.65
04/26/2011	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-571.02	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.96	$571.02
01/04/2011	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-1,120.08	$549.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.96	$1,669.14
08/16/2010	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-549.06	$1,647.18
07/14/2010	BILL	HORD, GERALDINE MILDRED TTEE	$2,196.24	$2,196.24
03/12/2010	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-512.74	$0.00
01/11/2010	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-512.74	$512.74
10/14/2009	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-512.74	$1,025.48
08/26/2009	PAYMENT	HORD, GERALDINE MILDRED TTEE CHECK	$-512.77	$1,538.22
07/13/2009	BILL	HORD, GERALDINE MILDRED TTEE	$2,050.99	$2,050.99
03/27/2009	PAYMENT	HORD, WELDON & GERALDINE CHECK	$-481.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.53	$481.82
01/05/2009	PAYMENT	HORD, WELDON & GERALDINE CHECK	$-463.29	$463.29
10/03/2008	PAYMENT	HORD, WELDON & GERALDINE CHECK	$-463.29	$926.58
08/19/2008	PAYMENT	HORD, WELDON & GERALDINE CHECK	$-463.30	$1,389.87
07/18/2008	BILL	HORD, WELDON & GERALDINE	$1,853.17	$1,853.17
03/06/2008	PAYMENT	HORD, WELDON & GERAL	$-429.01	$0.00
01/08/2008	PAYMENT	HORD, WELDON & GERAL	$-428.99	$429.01
10/05/2007	PAYMENT	HORD, WELDON & GERAL	$-428.99	$858.00
08/20/2007	PAYMENT	HORD	$-428.99	$1,286.99
07/01/2007	BILL	HORD, WELDON & GERALDINE	$1,715.98	$1,715.98
03/09/2007	PAYMENT	HORD, WELDON & GERAL	$-397.22	$0.00
12/27/2006	PAYMENT	HORD, WELDON & GERAL	$-397.20	$397.22
10/06/2006	PAYMENT	HORD, WELDON & GERAL	$-397.20	$794.42
08/08/2006	PAYMENT	HORD, WELDON & GERAL	$-397.20	$1,191.62
07/01/2006	BILL	HORD, WELDON & GERALDINE	$1,588.82	$1,588.82
03/13/2006	PAYMENT	HORD, WELDON & GERAL	$-367.79	$0.00
12/27/2005	PAYMENT	HORD, WELDON & GERAL	$-367.78	$367.79
09/26/2005	PAYMENT	HORD, WELDON & GERAL	$-367.78	$735.57
08/09/2005	PAYMENT	HORD, WELDON & GERAL	$-367.78	$1,103.35
07/01/2005	BILL	HORD, WELDON & GERALDINE	$1,471.13	$1,471.13
03/10/2005	PAYMENT	HORD, WELDON & GERAL	$-342.78	$0.00
01/04/2005	PAYMENT	HORD, WELDON & GERAL	$-342.75	$342.78
10/06/2004	PAYMENT	HORD, WELDON & GERAL	$-342.75	$685.53
08/03/2004	PAYMENT	HORD, WELDON & GERAL	$-342.75	$1,028.28
07/01/2004	BILL	HORD, WELDON & GERALDINE	$1,371.03	$1,371.03
03/08/2004	PAYMENT	HORD, WELDON & GERAL	$-338.91	$0.00
01/02/2004	PAYMENT	HORD, WELDON & GERAL	$-338.89	$338.91
10/14/2003	PAYMENT	HORD, WELDON & GERAL	$-338.89	$677.80
08/13/2003	PAYMENT	HORD, WELDON & GERAL	$-338.89	$1,016.69
07/01/2003	BILL	HORD, WELDON & GERALDINE	$1,355.58	$1,355.58
03/05/2003	PAYMENT	HORD, WELDON & GERAL	$-337.39	$0.00
01/06/2003	PAYMENT	HORD, WELDON & GERAL	$-337.36	$337.39
10/07/2002	PAYMENT	HORD, WELDON & GERAL	$-337.36	$674.75
08/08/2002	PAYMENT	HORD, WELDON & GERAL	$-337.36	$1,012.11
07/01/2002	BILL	HORD, WELDON & GERALDINE	$1,349.47	$1,349.47
03/08/2002	PAYMENT	HORD, WELDON & GERAL	$-307.35	$0.00
01/14/2002	PAYMENT	HORD, WELDON & GERAL	$-307.33	$307.35
10/04/2001	PAYMENT	HORD, WELDON & GERAL	$-307.33	$614.68
08/10/2001	PAYMENT	HORD, WELDON & GERAL	$-307.33	$922.01
07/01/2001	BILL	HORD, WELDON & GERALDINE	$1,229.34	$1,229.34
11/22/2000	PAYMENT	HORD, WELDON & GERAL	$-934.08	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.29	$934.08
08/04/2000	PAYMENT	HORD, WELDON & GERAL	$-307.26	$921.79
07/01/2000	BILL	HORD, WELDON & GERALDINE	$1,229.05	$1,229.05
03/09/2000	PAYMENT	PAULSEN, DOROTHY M T	$-305.42	$0.00
12/06/1999	PAYMENT	PAULSEN, DOROTHY M T	$-305.40	$305.42
10/01/1999	PAYMENT	PAULSEN, DOROTHY M T	$-305.40	$610.82
08/19/1999	PAYMENT	PAULSEN, DOROTHY M T	$-305.40	$916.22
07/01/1999	BILL	PAULSEN, DOROTHY M TRUSTEE	$1,221.62	$1,221.62
02/24/1999	PAYMENT	PAULSEN, DOROTHY M T	$-308.03	$0.00
12/07/1998	PAYMENT	PAULSEN, DOROTHY M T	$-308.02	$308.03
10/08/1998	PAYMENT	PAULSEN, DOROTHY M T	$-308.02	$616.05
08/10/1998	PAYMENT	PAULSEN, DOROTHY M T	$-308.02	$924.07
07/01/1998	BILL	PAULSEN, DOROTHY M TRUSTEE	$1,232.09	$1,232.09
02/13/1998	PAYMENT	PAULSEN, DALE E & DO	$-285.96	$0.00
12/19/1997	PAYMENT	PAULSEN, DALE E & DO	$-285.96	$285.96
09/29/1997	PAYMENT	PAULSEN, DALE E & DO	$-285.96	$571.92
08/12/1997	PAYMENT	PAULSEN, DALE E & DO	$-285.96	$857.88
07/01/1997	BILL	PAULSEN, DALE E & DOROTHY	$1,143.84	$1,143.84
03/04/1997	PAYMENT	PAULSEN, DALE E & DO	$-266.39	$0.00
12/04/1996	PAYMENT	PAULSEN, DALE E & DO	$-266.37	$266.39
10/02/1996	PAYMENT	PAULSEN, DALE E & DO	$-266.37	$532.76
08/02/1996	PAYMENT	PAULSEN, DALE E & DO	$-266.37	$799.13
07/01/1996	BILL	PAULSEN, DALE E & DOROTHY TRUS	$1,065.50	$1,065.50
01/31/1996	PAYMENT		$-272.81	$0.00
12/07/1995	PAYMENT		$-272.79	$272.81
09/05/1995	PAYMENT		$-272.79	$545.60
08/01/1995	PAYMENT		$-272.79	$818.39
07/01/1995	BILL	PAULSEN, DALE E & DOROTHY M	$1,091.18	$1,091.18
03/08/1995	PAYMENT		$-260.99	$0.00
12/21/1994	PAYMENT		$-260.98	$260.99
09/14/1994	PAYMENT		$-260.98	$521.97
07/28/1994	PAYMENT		$-260.98	$782.95
07/01/1994	BILL	PAULSEN, DALE E & DOROTHY M	$1,043.93	$1,043.93
03/17/1994	PAYMENT		$-256.06	$0.00
12/13/1993	PAYMENT		$-256.04	$256.06
10/08/1993	PAYMENT		$-256.04	$512.10
08/09/1993	PAYMENT		$-256.04	$768.14
07/01/1993	BILL	PAULSEN, DALE E & DOROTHY M	$1,024.18	$1,024.18
02/05/1993	PAYMENT		$-252.18	$0.00
12/07/1992	PAYMENT		$-252.18	$252.18
10/19/1992	PAYMENT		$-252.18	$504.36
08/18/1992	PAYMENT		$-252.18	$756.54
07/01/1992	BILL	PAULSEN, DALE E & DOROTHY M	$1,008.72	$1,008.72
02/28/1992	PAYMENT		$-226.95	$0.00
12/24/1991	PAYMENT		$-462.94	$226.95
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.08	$689.89
08/08/1991	PAYMENT		$-226.93	$680.81
07/01/1991	BILL	PAULSEN, DALE E & DOROTHY M	$907.74	$907.74
02/25/1991	PAYMENT		$-222.01	$0.00
01/02/1991	PAYMENT		$-222.00	$222.01
10/02/1990	PAYMENT		$-222.00	$444.01
08/02/1990	PAYMENT		$-222.00	$666.01
07/01/1990	BILL	PAULSEN, DALE E & DOROTHY M	$888.01	$888.01
02/23/1990	PAYMENT		$-202.31	$0.00
12/26/1989	PAYMENT		$-202.28	$202.31
10/02/1989	PAYMENT		$-202.28	$404.59
08/08/1989	PAYMENT		$-202.28	$606.87
07/01/1989	BILL	PAULSEN, DALE E & DOROTHY M	$809.15	$809.15
03/02/1989	PAYMENT		$-186.31	$0.00
12/23/1988	PAYMENT		$-186.30	$186.31
10/04/1988	PAYMENT		$-186.30	$372.61
07/18/1988	PAYMENT		$-186.30	$558.91
07/01/1988	BILL	PAULSEN, DALE E & DOROTHY M	$745.21	$745.21
03/01/1988	PAYMENT		$-190.95	$0.00
12/29/1987	PAYMENT		$-190.92	$190.95
10/01/1987	PAYMENT		$-190.92	$381.87
08/11/1987	PAYMENT		$-190.92	$572.79
07/01/1987	BILL	PAULSEN, DALE E & DOROTHY M	$763.71	$763.71
03/02/1987	PAYMENT		$-161.88	$0.00
12/24/1986	PAYMENT		$-161.86	$161.88
12/11/1986	PAYMENT		$-346.38	$323.74
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.19	$670.12
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.47	$653.93
07/01/1986	BILL	CENTURY BANK SOUTHEAST	$647.46	$647.46