Tax Account 1319-19-212-023

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Owners

DAVENPORT, PETER
PO BOX 4944
STATELINE, NV 89449

Account Summary

Account ID	1319-19-212-023
Account Type	Real Estate
Location	725 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-023

Account Type

Real Estate

Location

725 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.83
Total	$1,486.83
Paid	$1,486.83
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

$1,486.83

Total

$1,486.83

Paid

$1,486.83

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	$371.91	$0.00	$371.91	$371.91	$0.00
2	10/07/2024	10/17/2024	Paid	$371.64	$0.00	$371.64	$371.64	$0.00
3	01/06/2025	01/16/2025	Paid	$371.64	$0.00	$371.64	$371.64	$0.00
4	03/03/2025	03/13/2025	Paid	$371.64	$0.00	$371.64	$371.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.34	$0.00	$1,444.34	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,401.43	$0.00	$1,401.43	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,359.62	$0.00	$1,359.62	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,319.19	$0.00	$1,319.19	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,279.55	$0.00	$1,279.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,220.42	$0.00	$1,220.42	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,173.31	$0.00	$1,173.31	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,143.54	$0.00	$1,143.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,136.20	$0.00	$1,136.20	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,100.21	$0.00	$1,100.21	$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
08/07/2024	PAYMENT	PETER DAVENPORT GOV GOVOLUTION - 324233818	$-1,486.83	$0.00
07/15/2024	BILL	DAVENPORT, PETER	$1,486.83	$1,486.83
08/15/2023	PAYMENT	DAVENPORT, PETER CHECK 1183	$-1,444.34	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.89	$1,444.34
07/14/2023	BILL	DAVENPORT, PETER	$1,454.23	$1,454.23
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-350.35	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-350.35	$350.35
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-350.35	$700.70
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-350.38	$1,051.05
07/19/2022	BILL	BAUER, JEFFERY A & MELODY	$1,401.43	$1,401.43
01/08/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-339.90	$0.00
01/03/2022	PAYMENT	WELLS FARGO CHECK	$-339.90	$339.90
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-339.90	$679.80
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-339.92	$1,019.70
07/14/2021	BILL	BAUER, JEFFERY A & MELODY	$1,359.62	$1,359.62
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-329.79	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-329.79	$329.79
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-329.79	$659.58
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-329.82	$989.37
07/13/2020	BILL	BAUER, JEFFERY A & MELODY	$1,319.19	$1,319.19
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-319.88	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-319.88	$319.88
09/05/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-319.88	$639.76
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-319.91	$959.64
07/15/2019	BILL	KUBEL, DAVID & FREDERICKA	$1,279.55	$1,279.55
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-305.10	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-305.10	$305.10
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-305.10	$610.20
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-305.12	$915.30
07/12/2018	BILL	KUBEL, DAVID & FREDERICKA	$1,220.42	$1,220.42
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-293.32	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-293.32	$293.32
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.32	$586.64
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.35	$879.96
07/14/2017	BILL	KUBEL, DAVID & FREDERICKA	$1,173.31	$1,173.31
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.88	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.88	$285.88
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.88	$571.76
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.90	$857.64
07/12/2016	BILL	KUBEL, DAVID B ET AL*	$1,143.54	$1,143.54
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.05	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.05	$284.05
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.05	$568.10
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.05	$852.15
07/14/2015	BILL	KUBEL, DAVID B ET AL*	$1,136.20	$1,136.20
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.05	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.05	$275.05
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.05	$550.10
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.06	$825.15
07/17/2014	BILL	KUBEL, DAVID B ET AL*	$1,100.21	$1,100.21
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.62	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.62	$266.62
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.62	$533.24
07/29/2013	PAYMENT	OLD REPUBLIC CHECK	$-266.64	$799.86
07/16/2013	BILL	KUBEL, DAVID B ET AL*	$1,066.50	$1,066.50
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.03	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.03	$256.03
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.03	$512.06
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.05	$768.09
07/13/2012	BILL	KUBEL, DAVID B ET AL*	$1,024.14	$1,024.14
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.83	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.83	$241.83
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.83	$483.66
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.85	$725.49
07/15/2011	BILL	KUBEL, DAVID B ET AL*	$967.34	$967.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-230.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-230.09	$230.09
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-230.09	$460.18
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-230.12	$690.27
07/14/2010	BILL	SEBEK, EDWARD C & MARY CANOVA	$920.39	$920.39
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-215.83	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-215.83	$215.83
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-215.83	$431.66
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-215.86	$647.49
07/13/2009	BILL	SEBEK, EDWARD C & MARY CANOVA	$863.35	$863.35
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-192.97	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-192.97	$192.97
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-192.97	$385.94
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-192.98	$578.91
07/18/2008	BILL	SEBEK, EDWARD C & MARY CANOVA	$771.89	$771.89
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-178.71	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-178.68	$178.71
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-178.68	$357.39
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-178.68	$536.07
07/01/2007	BILL	SEBEK, EDWARD C & MARY CANOVA	$714.75	$714.75
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-165.46	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-165.44	$165.46
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-165.44	$330.90
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-165.44	$496.34
07/01/2006	BILL	SEBEK, EDWARD C & MARY CANOVA	$661.78	$661.78
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-153.19	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-153.19	$153.19
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-153.19	$306.38
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-153.19	$459.57
07/01/2005	BILL	SEBEK, EDWARD C & MARY CANOVA	$612.76	$612.76
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-142.79	$0.00
12/28/2004	PAYMENT	CHASE	$-142.77	$142.79
09/30/2004	PAYMENT	CHASE	$-142.77	$285.56
08/11/2004	PAYMENT	CHASE	$-142.77	$428.33
07/01/2004	BILL	SEBEK, EDWARD C & MARY CANOVA	$571.10	$571.10
02/25/2004	PAYMENT	CHASE	$-141.13	$0.00
12/31/2003	PAYMENT	CHASE	$-141.10	$141.13
10/02/2003	PAYMENT	CHASE	$-141.10	$282.23
08/15/2003	PAYMENT	CHASE	$-141.10	$423.33
07/01/2003	BILL	SEBEK, EDWARD C & MARY CANOVA	$564.43	$564.43
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-140.64	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-140.64	$140.64
08/22/2002	PAYMENT	22	$-140.64	$281.28
08/01/2002	PAYMENT	SEBEK, EDWARD C & MA	$-140.64	$421.92
07/01/2002	BILL	SEBEK, EDWARD C & MARY CANOVA	$562.56	$562.56
02/04/2002	PAYMENT	1ST CENTENNIAL TITLE	$-132.98	$0.00
12/20/2001	PAYMENT	5400	$-132.96	$132.98
09/20/2001	PAYMENT	NETS	$-132.96	$265.94
08/07/2001	PAYMENT	NETS	$-132.96	$398.90
07/01/2001	BILL	SKILLIN, VERONICA P	$531.86	$531.86
03/01/2001	PAYMENT	9996	$-132.93	$0.00
12/26/2000	PAYMENT	9996	$-132.93	$132.93
09/26/2000	PAYMENT	9996	$-132.93	$265.86
08/08/2000	PAYMENT	9996	$-132.93	$398.79
07/01/2000	BILL	SKILLIN, VERONICA P	$531.72	$531.72
02/23/2000	PAYMENT	9996	$-132.15	$0.00
12/28/1999	PAYMENT	9996	$-132.12	$132.15
10/01/1999	PAYMENT	9996	$-132.12	$264.27
08/11/1999	PAYMENT	9996	$-132.12	$396.39
07/01/1999	BILL	SKILLIN, VERONICA P	$528.51	$528.51
02/23/1999	PAYMENT	9996	$-133.30	$0.00
01/04/1999	PAYMENT	9996	$-133.27	$133.30
09/22/1998	PAYMENT	9996	$-133.27	$266.57
08/10/1998	PAYMENT	9996	$-133.27	$399.84
07/01/1998	BILL	SKILLIN, VERONICA P	$533.11	$533.11
02/24/1998	PAYMENT	9996	$-123.73	$0.00
12/29/1997	PAYMENT	9996	$-123.71	$123.73
09/26/1997	PAYMENT	9996	$-123.71	$247.44
08/07/1997	PAYMENT	9996	$-123.71	$371.15
07/01/1997	BILL	SKILLIN, VERONICA P	$494.86	$494.86
02/18/1997	PAYMENT	9996	$-128.22	$0.00
12/30/1996	PAYMENT	9996	$-128.19	$128.22
09/23/1996	PAYMENT	FLEET MTG	$-128.19	$256.41
08/05/1996	PAYMENT	SKILLIN, VERONICA P	$-128.19	$384.60
07/01/1996	BILL	SKILLIN, VERONICA P	$512.79	$512.79
02/20/1996	PAYMENT		$-131.41	$0.00
12/19/1995	PAYMENT		$-131.41	$131.41
08/21/1995	PAYMENT		$-262.82	$262.82
07/01/1995	BILL	SKILLIN, VERONICA P	$525.64	$525.64
01/02/1995	PAYMENT		$-260.51	$0.00
08/15/1994	PAYMENT		$-260.48	$260.51
07/01/1994	BILL	SKILLIN, VERONICA P	$520.99	$520.99
01/13/1994	PAYMENT		$-255.70	$0.00
07/29/1993	PAYMENT		$-255.68	$255.70
07/01/1993	BILL	SKILLIN, VERONICA P	$511.38	$511.38
03/05/1993	PAYMENT		$-125.93	$0.00
01/14/1993	PAYMENT		$-125.91	$125.93
10/14/1992	PAYMENT		$-125.91	$251.84
08/10/1992	PAYMENT		$-125.91	$377.75
07/01/1992	BILL	SKILLIN, VERONICA P	$503.66	$503.66
12/23/1991	PAYMENT		$-231.19	$0.00
08/14/1991	PAYMENT		$-231.16	$231.19
07/01/1991	BILL	SALLMEN, MATTHEW W	$462.35	$462.35
12/24/1990	PAYMENT		$-226.38	$0.00
07/23/1990	PAYMENT		$-226.38	$226.38
07/01/1990	BILL	SALLMEN, MATTHEW W	$452.76	$452.76
12/22/1989	PAYMENT		$-207.04	$0.00
08/17/1989	PAYMENT		$-207.04	$207.04
07/01/1989	BILL	SALLMEN, MATTHEW W	$414.08	$414.08
12/28/1988	PAYMENT		$-190.69	$0.00
07/26/1988	PAYMENT		$-190.66	$190.69
07/01/1988	BILL	SALLMEN, MATTHEW W	$381.35	$381.35
01/04/1988	PAYMENT		$-195.10	$0.00
08/13/1987	PAYMENT		$-195.10	$195.10
07/01/1987	BILL	SALLMEN, MATTHEW W	$390.20	$390.20
01/05/1987	PAYMENT		$-198.67	$0.00
07/30/1986	PAYMENT		$-198.64	$198.67
07/01/1986	BILL	SALLMEN,MATTHEW W	$397.31	$397.31