Tax Account 1319-19-212-019

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Owners

EMMER, BUDDY W & KIMBERLY ANNE
4498 HIGH PLAINS DR
RENO, NV 89503

EMMER, KIMBERLY ANNE

Account Summary

Account ID	1319-19-212-019
Account Type	Real Estate
Location	737 GARY LN KINGSBURY GID/CWS
Balance	$1,237.68
Currently Due	$412.56

Account ID

1319-19-212-019

Account Type

Real Estate

Location

737 GARY LN
KINGSBURY GID/CWS

Balance

$1,237.68

Currently Due

$412.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.63
Total	$1,650.63
Paid	$412.95
Balance	$1,237.68
Due	$412.56
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

$1,650.63

Total

$1,650.63

Paid

$412.95

Balance

$1,237.68

Due

$412.56

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	$412.95	$0.00	$412.95	$412.95	$0.00
2	10/07/2024	10/17/2024	Due	$412.56	$0.00	$412.56	$0.00	$412.56
3	01/06/2025	01/16/2025	Due	$412.56	$0.00	$412.56	$0.00	$825.12
4	03/03/2025	03/13/2025	Due	$412.56	$0.00	$412.56	$0.00	$1,237.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.35	$0.00	$1,530.35	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,417.30	$0.00	$1,417.30	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,312.43	$0.00	$1,312.43	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,268.21	$0.00	$1,268.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,222.74	$0.00	$1,222.74	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,165.90	$0.00	$1,165.90	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,121.06	$0.00	$1,121.06	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,092.67	$0.00	$1,092.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,085.50	$0.00	$1,085.50	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,051.23	$0.00	$1,051.23	$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	.30	.84	.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
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-412.95	$1,237.68
07/15/2024	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,650.63	$1,650.63
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-382.54	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-382.54	$382.54
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-380.07	$765.08
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-385.20	$1,145.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.67	$1,530.35
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206792. REASON: AMENDMENT TO RE 2024	$385.20	$1,540.02
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-385.20	$1,154.82
07/14/2023	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,540.02	$1,540.02
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-354.32	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-354.32	$354.32
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-354.32	$708.64
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-354.34	$1,062.96
07/19/2022	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,417.30	$1,417.30
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-328.10	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-328.10	$328.10
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-328.10	$656.20
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-328.13	$984.30
07/14/2021	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,312.43	$1,312.43
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-317.04	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-317.04	$317.04
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-317.04	$634.08
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-317.09	$951.12
07/13/2020	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,268.21	$1,268.21
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-305.68	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-305.68	$305.68
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-305.68	$611.36
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-305.70	$917.04
07/15/2019	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,222.74	$1,222.74
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-291.47	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-291.47	$291.47
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-291.47	$582.94
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-291.49	$874.41
07/12/2018	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,165.90	$1,165.90
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-280.26	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-280.26	$280.26
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-280.26	$560.52
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-280.28	$840.78
07/14/2017	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,121.06	$1,121.06
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-273.16	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-273.16	$273.16
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-273.16	$546.32
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-273.19	$819.48
07/12/2016	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,092.67	$1,092.67
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-271.37	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-271.37	$271.37
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-271.37	$542.74
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-271.39	$814.11
07/14/2015	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,085.50	$1,085.50
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-262.80	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-262.80	$262.80
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-262.80	$525.60
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-262.83	$788.40
07/17/2014	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,051.23	$1,051.23
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-254.76	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-254.76	$254.76
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-254.76	$509.52
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-254.78	$764.28
07/16/2013	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,019.06	$1,019.06
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-255.42	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-255.42	$255.42
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-255.42	$510.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-255.44	$766.26
07/13/2012	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$1,021.70	$1,021.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-241.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-241.69	$241.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-241.69	$483.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-241.71	$725.07
07/15/2011	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$966.78	$966.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-229.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-229.97	$229.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-229.97	$459.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-229.97	$689.91
07/14/2010	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$919.88	$919.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-215.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-215.73	$215.73
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-215.73	$431.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-215.73	$647.19
07/13/2009	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$862.92	$862.92
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-192.99	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-192.99	$192.99
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-192.99	$385.98
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-193.02	$578.97
07/18/2008	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$771.99	$771.99
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-178.73	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-178.70	$178.73
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-178.70	$357.43
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-178.70	$536.13
07/01/2007	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$714.83	$714.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-165.48	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-165.46	$165.48
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-165.46	$330.94
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-165.46	$496.40
07/01/2006	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$661.86	$661.86
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-153.23	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-153.20	$153.23
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-153.20	$306.43
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-153.20	$459.63
07/01/2005	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$612.83	$612.83
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-142.81	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-142.78	$142.81
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-142.78	$285.59
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-142.78	$428.37
07/01/2004	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$571.15	$571.15
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-141.13	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-141.11	$141.13
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-141.11	$282.24
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-141.11	$423.35
07/01/2003	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$564.46	$564.46
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-140.66	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-140.66	$140.66
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-140.66	$281.32
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-140.66	$421.98
07/01/2002	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$562.64	$562.64
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-150.50	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-150.50	$150.50
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-150.50	$301.00
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-150.50	$451.50
07/01/2001	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$602.00	$602.00
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-150.49	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-150.46	$150.49
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-150.46	$300.95
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-150.46	$451.41
07/01/2000	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$601.87	$601.87
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-149.58	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-149.55	$149.58
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-149.55	$299.13
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-149.55	$448.68
07/01/1999	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$598.23	$598.23
02/02/1999	PAYMENT	11	$-150.80	$0.00
01/05/1999	PAYMENT	EMMER, BUDDY W & KIM	$-150.77	$150.80
10/06/1998	PAYMENT	EMMER, BUDDY W & KIM	$-150.77	$301.57
08/18/1998	PAYMENT	EMMER, BUDDY W & KIM	$-150.77	$452.34
07/01/1998	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$603.11	$603.11
04/01/1998	PAYMENT	33	$-145.54	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.60	$145.54
12/30/1997	PAYMENT	EMMER, BUDDY W & KIM	$-139.91	$139.94
10/02/1997	PAYMENT	EMMER, BUDDY W & KIM	$-139.91	$279.85
08/12/1997	PAYMENT	EMMER, BUDDY W & KIM	$-139.91	$419.76
07/01/1997	BILL	EMMER, BUDDY W & KIMBERLY ANNE	$559.67	$559.67
01/28/1997	PAYMENT	WESTERN TITLE	$-154.53	$0.00
01/09/1997	PAYMENT	KINNEY, GARY & ANNET	$-154.52	$154.53
10/08/1996	PAYMENT	KINNEY, GARY & ANNET	$-154.52	$309.05
08/22/1996	PAYMENT	KINNEY, GARY & ANNET	$-154.52	$463.57
07/01/1996	BILL	KINNEY, GARY & ANNETTE M	$618.09	$618.09
03/08/1996	PAYMENT		$-158.27	$0.00
01/03/1996	PAYMENT		$-158.27	$158.27
10/03/1995	PAYMENT		$-158.27	$316.54
08/21/1995	PAYMENT		$-158.27	$474.81
07/01/1995	BILL	KINNEY, GARY & ANNETTE M	$633.08	$633.08
03/07/1995	PAYMENT		$-156.68	$0.00
12/30/1994	PAYMENT		$-156.65	$156.68
10/11/1994	PAYMENT		$-156.65	$313.33
08/18/1994	PAYMENT		$-156.65	$469.98
07/01/1994	BILL	KINNEY, GARY & ANNETTE M	$626.63	$626.63
12/01/1993	PAYMENT		$-307.44	$0.00
08/16/1993	PAYMENT		$-307.44	$307.44
07/01/1993	BILL	KINNEY, GARY	$614.88	$614.88
01/04/1993	PAYMENT		$-302.81	$0.00
08/17/1992	PAYMENT		$-302.80	$302.81
07/01/1992	BILL	KINNEY, GARY	$605.61	$605.61
01/06/1992	PAYMENT		$-251.52	$0.00
08/20/1991	PAYMENT		$-251.52	$251.52
07/01/1991	BILL	KINNEY, GARY	$503.04	$503.04
01/07/1991	PAYMENT		$-246.26	$0.00
08/06/1990	PAYMENT		$-246.24	$246.26
07/01/1990	BILL	KINNEY, GARY	$492.50	$492.50
01/02/1990	PAYMENT		$-224.98	$0.00
09/05/1989	PAYMENT		$-224.98	$224.98
07/01/1989	BILL	KINNEY, GARY	$449.96	$449.96
01/02/1989	PAYMENT		$-207.21	$0.00
08/01/1988	PAYMENT		$-207.20	$207.21
07/01/1988	BILL	KINNEY, GARY	$414.41	$414.41
01/04/1988	PAYMENT		$-212.11	$0.00
08/25/1987	PAYMENT		$-212.08	$212.11
07/01/1987	BILL	KINNEY, GARY	$424.19	$424.19
08/01/1986	PAYMENT		$-383.48	$0.00
07/01/1986	BILL	KINNEY,GARY	$383.48	$383.48