Tax Account 1319-19-212-027

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Owners

COLBATH, GLENN
PO BOX 3927
STATELINE, NV 89449

Account Summary

Account ID	1319-19-212-027
Account Type	Real Estate
Location	723 GARY LN KINGSBURY GID/CWS
Balance	$810.39
Currently Due	$270.13

Account ID

1319-19-212-027

Account Type

Real Estate

Location

723 GARY LN
KINGSBURY GID/CWS

Balance

$810.39

Currently Due

$270.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.87
Total	$1,080.87
Paid	$270.48
Balance	$810.39
Due	$270.13
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

$1,080.87

Total

$1,080.87

Paid

$270.48

Balance

$810.39

Due

$270.13

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	$270.48	$0.00	$270.48	$270.48	$0.00
2	10/07/2024	10/17/2024	Due	$270.13	$0.00	$270.13	$0.00	$270.13
3	01/06/2025	01/16/2025	Due	$270.13	$0.00	$270.13	$0.00	$540.26
4	03/03/2025	03/13/2025	Due	$270.13	$0.00	$270.13	$0.00	$810.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.06	$0.00	$1,050.06	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,018.57	$0.00	$1,018.57	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$987.86	$0.00	$987.86	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$958.25	$0.00	$958.25	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$928.93	$0.00	$928.93	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$901.00	$9.37	$910.37	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$876.63	$0.00	$876.63	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$854.38	$0.00	$854.38	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$847.64	$8.48	$856.12	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$822.09	$0.00	$822.09	$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	ROCKET MORTGAGE, LLC WT CORE -	$-270.48	$810.39
07/15/2024	BILL	COLBATH, GLENN	$1,080.87	$1,080.87
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-262.46	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-262.46	$262.46
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-258.36	$524.92
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-266.78	$783.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.25	$1,050.06
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204830. REASON: AMENDMENT TO RE 2024	$266.78	$1,066.31
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-266.78	$799.53
07/14/2023	BILL	COLBATH, GLENN	$1,066.31	$1,066.31
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-254.64	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-254.64	$254.64
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-254.64	$509.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-254.65	$763.92
07/19/2022	BILL	COLBATH, GLENN	$1,018.57	$1,018.57
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-246.96	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-246.96	$246.96
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-246.96	$493.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-246.98	$740.88
07/14/2021	BILL	COLBATH, GLENN	$987.86	$987.86
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-239.55	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-239.55	$239.55
09/11/2020	PAYMENT	WESTERN TITLE CHECK	$-239.55	$479.10
08/24/2020	PAYMENT	DREWNO, JOHN CHECK	$-239.60	$718.65
07/13/2020	BILL	DREWNO, JOHN	$958.25	$958.25
08/28/2019	PAYMENT	DREWNO, JOHN CHECK	$-928.93	$0.00
07/15/2019	BILL	DREWNO, JOHN	$928.93	$928.93
04/22/2019	PAYMENT	DREWNO, JOHN CHECK	$-9.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.36	$9.37
09/10/2018	PAYMENT	DREWNO, JOHN CHECK	$-901.00	$9.01
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.01	$910.01
07/12/2018	BILL	DREWNO, JOHN	$901.00	$901.00
08/24/2017	PAYMENT	DREWNO, JOHN CHECK	$-876.63	$0.00
07/14/2017	BILL	DREWNO, JOHN	$876.63	$876.63
08/21/2016	PAYMENT	DREWNO, JOHN CHECK	$-854.38	$0.00
07/12/2016	BILL	DREWNO, JOHN	$854.38	$854.38
10/19/2015	PAYMENT	DREWNO, JOHN CHECK	$-856.12	$0.00
10/19/2015	ADJUSTMENT	posted pmt wrong	$856.12	$856.12
10/19/2015	VOID	DREWNO, JOHN CHECK	$-856.12	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.48	$856.12
07/14/2015	BILL	DREWNO, JOHN	$847.64	$847.64
08/25/2014	PAYMENT	DREWNO, JOHN CHECK	$-822.09	$0.00
07/17/2014	BILL	DREWNO, JOHN	$822.09	$822.09
08/14/2013	PAYMENT	DREWNO, JOHN CHECK	$-796.40	$0.00
07/16/2013	BILL	DREWNO, JOHN	$796.40	$796.40
07/31/2012	PAYMENT	DREWNO, JOHN CHECK	$-773.67	$0.00
07/13/2012	BILL	DREWNO, JOHN	$773.67	$773.67
08/22/2011	PAYMENT	DREWNO, JOHN CHECK	$-755.50	$0.00
07/15/2011	BILL	DREWNO, JOHN	$755.50	$755.50
10/01/2010	PAYMENT	DREWNO, JOHN CHECK	$-745.80	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.38	$745.80
07/14/2010	BILL	DREWNO, JOHN	$738.42	$738.42
02/01/2010	PAYMENT	DREWNO, JOHN CHECK	$-368.38	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.22	$368.38
08/26/2009	PAYMENT	DREWNO, JOHN CHECK	$-361.17	$361.16
07/13/2009	BILL	DREWNO, JOHN	$722.33	$722.33
03/02/2009	PAYMENT	DREWNO, JOHN CHECK	$-343.03	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.73	$343.03
09/11/2008	PAYMENT	DREWNO, JOHN CHECK	$-343.04	$336.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.73	$679.34
07/18/2008	BILL	DREWNO, JOHN	$672.61	$672.61
01/15/2008	PAYMENT	DREWNO, JOHN	$-326.50	$0.00
07/25/2007	PAYMENT	DREWNO, JOHN	$-326.50	$326.50
07/01/2007	BILL	DREWNO, JOHN	$653.00	$653.00
01/05/2007	PAYMENT	DREWNO, JOHN	$-317.01	$0.00
08/01/2006	PAYMENT	DREWNO, JOHN	$-316.98	$317.01
07/01/2006	BILL	DREWNO, JOHN	$633.99	$633.99
01/18/2006	PAYMENT	DREWNO, JOHN	$-313.92	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.16	$313.92
08/11/2005	PAYMENT	DREWNO, JOHN	$-307.76	$307.76
07/01/2005	BILL	DREWNO, JOHN	$615.52	$615.52
02/15/2005	PAYMENT	DREWNO, JOHN	$-304.81	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$304.81
10/01/2004	PAYMENT	DREWNO, JOHN	$-149.40	$298.83
08/05/2004	PAYMENT	DREWNO, JOHN	$-149.40	$448.23
07/01/2004	BILL	DREWNO, JOHN	$597.63	$597.63
01/13/2004	PAYMENT	DREWNO, JOHN	$-283.36	$0.00
09/18/2003	PAYMENT	DREWNO, JOHN	$-141.68	$283.36
07/30/2003	PAYMENT	DREWNO, JOHN	$-141.68	$425.04
07/01/2003	BILL	DREWNO, JOHN	$566.72	$566.72
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-141.45	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-141.42	$141.45
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-141.42	$282.87
08/21/2002	PAYMENT	B OF A	$-141.42	$424.29
07/01/2002	BILL	DREWNO, JOHN	$565.71	$565.71
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-133.42	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-133.39	$133.42
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-133.39	$266.81
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-133.39	$400.20
07/01/2001	BILL	DREWNO, JOHN	$533.59	$533.59
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-133.39	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-133.36	$133.39
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-133.36	$266.75
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-133.36	$400.11
07/01/2000	BILL	DREWNO, JOHN	$533.47	$533.47
03/15/2000	PAYMENT	B OF A	$-132.56	$0.00
12/29/1999	PAYMENT	22	$-929.61	$132.56
12/29/1999	INTEREST	Interest to date	$59.61	$1,062.17
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.26	$1,002.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.30	$989.30
07/01/1999	BILL	TWEITE, TORKEL L	$530.24	$984.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.30	$453.76
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.36	$419.46
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.34	$406.10
09/17/1998	PAYMENT	TWEITE, TORKEL L	$-605.46	$400.76
09/17/1998	INTEREST	Interest to date	$45.12	$1,006.22
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.34	$961.10
07/01/1998	BILL	TWEITE, TORKEL L	$534.34	$955.76
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.31	$421.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.39	$389.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.96	$376.72
08/20/1997	PAYMENT	TWEITE, TORKEL L	$-1,473.72	$371.76
08/20/1997	INTEREST	Interest to date	$168.09	$1,845.48
07/01/1997	BILL	TWEITE, TORKEL L	$495.68	$1,677.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.45	$1,181.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.79	$1,146.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.66	$1,123.47
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.06	$1,110.81
07/01/1996	BILL	TWEITE, TORKEL L	$506.43	$1,105.75
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$39.30	$599.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.33	$560.02
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.96	$536.69
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.19	$523.73
07/01/1995	BILL	TWEITE, TORKEL L	$518.54	$518.54
05/23/1995	PAYMENT		$-646.74	$0.00
05/23/1995	INTEREST	Interest to date	$44.83	$646.74
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$47.91	$601.91
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$23.08	$554.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.82	$530.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.13	$518.10
07/01/1994	BILL	TWEITE, TORKEL L	$512.97	$512.97
05/27/1994	PAYMENT		$-1,111.28	$0.00
05/27/1994	INTEREST	Interest to date	$111.02	$1,111.28
05/27/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,000.26
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$35.23	$1,000.26
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.65	$965.03
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.58	$942.38
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.03	$929.80
07/01/1993	BILL	TWEITE, TORKEL L	$503.32	$924.77
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$32.31	$421.45
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.39	$389.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.96	$376.75
09/15/1992	PAYMENT		$-769.43	$371.79
09/15/1992	INTEREST	Interest to date	$59.51	$1,141.22
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.96	$1,081.71
07/01/1992	BILL	ANDERSON, DENNIS C	$495.72	$1,076.75
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$45.13	$581.03
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$22.33	$535.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.41	$513.57
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.96	$501.16
08/01/1991	PAYMENT		$-621.02	$496.20
08/01/1991	INTEREST	Interest to date	$52.40	$1,117.22
07/01/1991	BILL	ANDERSON, DENNIS C	$496.20	$1,064.82
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$44.33	$568.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.84	$524.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.14	$502.45
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.85	$490.31
07/01/1990	BILL	ANDERSON, DENNIS C	$485.46	$485.46
04/10/1990	PAYMENT		$-513.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$35.97	$513.77
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$19.91	$477.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.06	$457.89
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.42	$446.83
07/01/1989	BILL	ANDERSON, DENNIS C	$442.41	$442.41
01/31/1989	PAYMENT		$-319.84	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.19	$319.84
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.07	$309.65
07/20/1988	PAYMENT		$-101.86	$305.58
07/01/1988	BILL	ANDERSON, DENNIS C	$407.44	$407.44
01/08/1988	PAYMENT		$-208.79	$0.00
08/07/1987	PAYMENT		$-208.76	$208.79
07/01/1987	BILL	ANDERSON, DENNIS C	$417.55	$417.55
02/20/1987	PAYMENT		$-298.21	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.50	$298.21
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.80	$288.71
08/01/1986	PAYMENT		$-471.34	$284.91
08/01/1986	INTEREST	Interest to date	$32.48	$756.25
07/01/1986	BILL	ANDERSON,DENNIS C	$379.88	$723.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$42.18	$343.89
07/26/1985	PAYMENT		$-100.57	$301.71
07/01/1985	BILL	KINGSBURY PROPERTIES	$402.28	$402.28