Tax Account 1319-19-212-021

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Owners

BLUTH, THOMAS D
PO BOX 4197
STATELINE, NV 89449

Account Summary

Account ID	1319-19-212-021
Account Type	Real Estate
Location	735 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-021

Account Type

Real Estate

Location

735 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.46
Total	$1,596.46
Paid	$1,596.46
Balance	$0.00
Due	$0.00
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

$1,596.46

Total

$1,596.46

Paid

$1,596.46

Balance

$0.00

Due

$0.00

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	$399.34	$0.00	$399.34	$399.34	$0.00
2	10/07/2024	10/17/2024	Paid	$399.04	$0.00	$399.04	$399.04	$0.00
3	01/06/2025	01/16/2025	Paid	$399.04	$0.00	$399.04	$399.04	$0.00
4	03/03/2025	03/13/2025	Paid	$399.04	$0.00	$399.04	$399.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.60	$0.00	$1,550.60	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,504.56	$0.00	$1,504.56	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,459.71	$0.00	$1,459.71	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,411.01	$0.00	$1,411.01	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,360.90	$0.00	$1,360.90	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,298.05	$0.00	$1,298.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,247.86	$0.00	$1,247.86	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,216.22	$0.00	$1,216.22	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,208.75	$0.00	$1,208.75	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,170.45	$0.00	$1,170.45	$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	1.14	.00	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-399.04	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-399.04	$399.04
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-399.04	$798.08
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-399.34	$1,197.12
07/15/2024	BILL	BLUTH, THOMAS D	$1,596.46	$1,596.46
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-387.59	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-387.59	$387.59
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-385.20	$775.18
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-390.22	$1,160.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.65	$1,550.60
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204829. REASON: AMENDMENT TO RE 2024	$390.22	$1,560.25
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-390.22	$1,170.03
07/14/2023	BILL	BLUTH, THOMAS D	$1,560.25	$1,560.25
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-376.13	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-376.13	$376.13
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-376.13	$752.26
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-376.17	$1,128.39
07/19/2022	BILL	BLUTH, THOMAS D	$1,504.56	$1,504.56
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-364.92	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-364.92	$364.92
10/06/2021	PAYMENT	ROCKET MORTGAGE CHECK	$-364.92	$729.84
08/17/2021	PAYMENT	PENNYMAC CHECK	$-364.95	$1,094.76
07/14/2021	BILL	PETTY, ROY & CATHERINE	$1,459.71	$1,459.71
02/25/2021	PAYMENT	PENNYMAC CHECK	$-352.74	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-352.74	$352.74
09/30/2020	PAYMENT	PENNYMAC CHECK	$-352.74	$705.48
08/13/2020	PAYMENT	PENNYMAC CHECK	$-352.79	$1,058.22
07/13/2020	BILL	PETTY, ROY & CATHERINE	$1,411.01	$1,411.01
02/28/2020	PAYMENT	PENNYMAC CHECK	$-340.22	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-340.22	$340.22
10/07/2019	PAYMENT	PENNYMAC CHECK	$-340.22	$680.44
08/16/2019	PAYMENT	PENNYMAC CHECK	$-340.24	$1,020.66
07/15/2019	BILL	PETTY, ROY & CATHERINE	$1,360.90	$1,360.90
02/28/2019	PAYMENT	PENNYMAC CHECK	$-324.51	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-324.51	$324.51
09/28/2018	PAYMENT	PENNYMAC CHECK	$-324.51	$649.02
08/16/2018	PAYMENT	PENNYMAC CHECK	$-324.52	$973.53
07/12/2018	BILL	PETTY, ROY & CATHERINE	$1,298.05	$1,298.05
02/22/2018	PAYMENT	PENNYMAC CHECK	$-311.96	$0.00
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-311.96	$311.96
07/27/2017	PAYMENT	ZILBOORG, GREGORY & KARA TTEE CHECK	$-623.94	$623.92
07/14/2017	BILL	ZILBOORG, GREGORY & KARA TTEE	$1,247.86	$1,247.86
07/29/2016	PAYMENT	ZILBOORG, GREGORY & KARA TTEE CHECK	$-1,216.22	$0.00
07/12/2016	BILL	ZILBOORG, GREGORY & KARA TTEE	$1,216.22	$1,216.22
12/22/2015	PAYMENT	ZILBOORG, GREGORY & KARA TTEE CHECK	$-604.36	$0.00
10/02/2015	PAYMENT	ZILBOORG, GREGORY & KARA TTEE CHECK	$-302.18	$604.36
08/25/2015	PAYMENT	ZILBOORG, GREGORY & KARA TTEE CHECK	$-302.21	$906.54
07/14/2015	BILL	ZILBOORG, GREGORY & KARA TTEE	$1,208.75	$1,208.75
01/09/2015	PAYMENT	ZILBOORG, GREGORY & KARA TTEE CHECK	$-585.22	$0.00
10/16/2014	PAYMENT	ZILBOORG, GREGORY & KARA TTEE CHECK	$-292.61	$585.22
07/31/2014	PAYMENT	ZILBOORG, GREGORY & KARA TTEE CHECK	$-292.62	$877.83
07/17/2014	BILL	ZILBOORG, GREGORY & KARA TTEE	$1,170.45	$1,170.45
04/08/2014	PAYMENT	ZILBOORG, GREGORY & KARA TTEES CHECK	$-295.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.35	$295.00
01/03/2014	PAYMENT	ZILBOORG, GREGORY & KARA TTEES CHECK	$-283.65	$283.65
10/15/2013	PAYMENT	ZILBOORG, GREGORY & KARA TTEES CHECK	$-283.65	$567.30
08/26/2013	PAYMENT	ZILBOORG, GREGORY & KARA TTEES CHECK	$-283.67	$850.95
07/16/2013	BILL	ZILBOORG, GREGORY & KARA TTEES	$1,134.62	$1,134.62
02/01/2013	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-272.38	$0.00
01/09/2013	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-272.38	$272.38
09/04/2012	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-272.38	$544.76
07/27/2012	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-272.39	$817.14
07/13/2012	BILL	ZILBOORG, GREGORY & KARA	$1,089.53	$1,089.53
01/20/2012	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-257.21	$0.00
12/20/2011	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-257.21	$257.21
09/23/2011	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-257.21	$514.42
07/26/2011	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-257.24	$771.63
07/15/2011	BILL	ZILBOORG, GREGORY & KARA	$1,028.87	$1,028.87
01/18/2011	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-489.36	$0.00
09/23/2010	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-244.68	$489.36
07/23/2010	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-244.71	$734.04
07/14/2010	BILL	ZILBOORG, GREGORY & KARA	$978.75	$978.75
02/05/2010	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-229.45	$0.00
01/05/2010	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-229.45	$229.45
09/21/2009	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-229.45	$458.90
08/25/2009	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-229.45	$688.35
07/13/2009	BILL	ZILBOORG, GREGORY & KARA	$917.80	$917.80
02/11/2009	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-205.30	$0.00
12/05/2008	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-205.30	$205.30
09/29/2008	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-205.30	$410.60
08/01/2008	PAYMENT	ZILBOORG, GREGORY & KARA CHECK	$-205.32	$615.90
07/18/2008	BILL	ZILBOORG, GREGORY & KARA	$821.22	$821.22
03/03/2008	PAYMENT	GMAC MORTGAGE	$-190.11	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-190.10	$190.11
10/01/2007	PAYMENT	GMAC MORTGAGE	$-190.10	$380.21
08/20/2007	PAYMENT	GMAC MORTGAGE	$-190.10	$570.31
07/01/2007	BILL	ZILBOORG, GREGORY & KARA	$760.41	$760.41
03/05/2007	PAYMENT	GMAC MORTGAGE	$-176.02	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-176.01	$176.02
09/27/2006	PAYMENT	GMAC MORTGAGE	$-176.01	$352.03
08/09/2006	PAYMENT	GMAC MORTGAGE	$-176.01	$528.04
07/01/2006	BILL	ZILBOORG, GREGORY & KARA	$704.05	$704.05
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-162.99	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-162.97	$162.99
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-162.97	$325.96
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-162.97	$488.93
07/01/2005	BILL	ZILBOORG, GREGORY & KARA	$651.90	$651.90
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-151.89	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-151.89	$151.89
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-151.89	$303.78
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-151.89	$455.67
07/01/2004	BILL	ZILBOORG, GREGORY & KARA	$607.56	$607.56
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-150.10	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-150.07	$150.10
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-150.07	$300.17
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-150.07	$450.24
07/01/2003	BILL	ZILBOORG, GREGORY & KARA	$600.31	$600.31
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-149.66	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-149.66	$149.66
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-149.66	$299.32
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-149.66	$448.98
07/01/2002	BILL	ZILBOORG, GREGORY & KARA	$598.64	$598.64
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-145.64	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-145.63	$145.64
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-145.63	$291.27
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-145.63	$436.90
07/01/2001	BILL	ZILBOORG, GREGORY & KARA	$582.53	$582.53
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-145.60	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-145.59	$145.60
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-145.59	$291.19
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-145.59	$436.78
07/01/2000	BILL	ZILBOORG, GREGORY & KARA	$582.37	$582.37
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-144.73	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-144.71	$144.73
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-144.71	$289.44
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-144.71	$434.15
07/01/1999	BILL	ZILBOORG, GREGORY & KARA	$578.86	$578.86
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-145.91	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-145.90	$145.91
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-145.90	$291.81
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-145.90	$437.71
07/01/1998	BILL	ZILBOORG, GREGORY & KARA	$583.61	$583.61
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-135.41	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-135.38	$135.41
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-135.38	$270.79
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-135.38	$406.17
07/01/1997	BILL	ZILBOORG, GREGORY & KARA	$541.55	$541.55
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-150.78	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-150.75	$150.78
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-150.75	$301.53
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-150.75	$452.28
07/01/1996	BILL	ZILBOORG, GREGORY & KARA	$603.03	$603.03
03/04/1996	PAYMENT		$-154.42	$0.00
01/02/1996	PAYMENT		$-154.41	$154.42
09/19/1995	PAYMENT		$-154.41	$308.83
08/11/1995	PAYMENT		$-154.41	$463.24
07/01/1995	BILL	ZILBOORG, GREGORY & KARA	$617.65	$617.65
12/14/1994	PAYMENT		$-305.74	$0.00
08/11/1994	PAYMENT		$-305.74	$305.74
07/01/1994	BILL	ZILBOORG, GREGORY & KARA	$611.48	$611.48
08/10/1993	PAYMENT		$-600.06	$0.00
07/01/1993	BILL	ZILBOORG, GREGORY & KARA	$600.06	$600.06
03/17/1993	PAYMENT		$-463.91	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$463.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.77	$463.91
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.91	$449.14
08/13/1992	PAYMENT		$-147.74	$443.23
07/01/1992	BILL	ZILBOORG, GREGORY & KARA	$590.97	$590.97
01/08/1992	PAYMENT		$-269.88	$0.00
08/20/1991	PAYMENT		$-269.88	$269.88
07/01/1991	BILL	ZILBOORG, GREGORY & KARA	$539.76	$539.76
01/07/1991	PAYMENT		$-264.18	$0.00
08/06/1990	PAYMENT		$-264.16	$264.18
07/01/1990	BILL	ZILBOORG, GREGORY & MARGHERITA	$528.34	$528.34
01/02/1990	PAYMENT		$-241.19	$0.00
08/28/1989	PAYMENT		$-241.18	$241.19
07/01/1989	BILL	ZILBOORG, GREGORY & MARGHERITA	$482.37	$482.37
01/03/1989	PAYMENT		$-222.15	$0.00
07/20/1988	PAYMENT		$-222.12	$222.15
07/01/1988	BILL	TALBOTT FAMILY TRUST	$444.27	$444.27
03/03/1988	PAYMENT		$-113.72	$0.00
12/10/1987	PAYMENT		$-113.72	$113.72
10/01/1987	PAYMENT		$-113.72	$227.44
08/10/1987	PAYMENT		$-113.72	$341.16
07/01/1987	BILL	TALBOTT FAMILY TRUST	$454.88	$454.88
03/05/1987	PAYMENT		$-106.25	$0.00
01/14/1987	PAYMENT		$-106.24	$106.25
09/11/1986	PAYMENT		$-106.24	$212.49
07/25/1986	PAYMENT		$-106.24	$318.73
07/01/1986	BILL	TALBOTT FAMILY TRUST	$424.97	$424.97