Tax Account 1319-19-212-036

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Owners

SHAW, ROBERT MICHAEL
PO BOX 5396
STATELINE, NV 89449

Account Summary

Account ID	1319-19-212-036
Account Type	Real Estate
Location	719 GARY LN KINGSBURY GID/CWS
Balance	$2,521.05
Currently Due	$840.35

Account ID

1319-19-212-036

Account Type

Real Estate

Location

719 GARY LN
KINGSBURY GID/CWS

Balance

$2,521.05

Currently Due

$840.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,361.80
Total	$3,361.80
Paid	$840.75
Balance	$2,521.05
Due	$840.35
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

$3,361.80

Total

$3,361.80

Paid

$840.75

Balance

$2,521.05

Due

$840.35

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	$840.75	$0.00	$840.75	$840.75	$0.00
2	10/07/2024	10/17/2024	Due	$840.35	$0.00	$840.35	$0.00	$840.35
3	01/06/2025	01/16/2025	Due	$840.35	$0.00	$840.35	$0.00	$1,680.70
4	03/03/2025	03/13/2025	Due	$840.35	$0.00	$840.35	$0.00	$2,521.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,264.31	$0.00	$3,264.31	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,166.78	$0.00	$3,166.78	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,072.56	$0.00	$3,072.56	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,962.05	$29.62	$2,991.67	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,858.27	$0.00	$2,858.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,726.95	$0.00	$2,726.95	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,620.22	$477.51	$3,097.73	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,554.58	$0.00	$2,554.58	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,548.69	$89.21	$2,637.90	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,472.60	$0.00	$2,472.60	$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 -	$-840.75	$2,521.05
07/15/2024	BILL	SHAW, ROBERT MICHAEL	$3,361.80	$3,361.80
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-816.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-816.00	$816.00
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-813.34	$1,632.00
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-818.97	$2,445.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.58	$3,264.31
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206793. REASON: AMENDMENT TO RE 2024	$818.97	$3,274.89
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-818.97	$2,455.92
07/14/2023	BILL	WYLIE, SARA DAWN & SHAW, ROBERT	$3,274.89	$3,274.89
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-791.69	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-791.69	$791.69
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-791.69	$1,583.38
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-791.71	$2,375.07
07/19/2022	BILL	WYLIE, SARA DAWN & SHAW, ROBER	$3,166.78	$3,166.78
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-768.14	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-768.14	$768.14
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-768.14	$1,536.28
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-768.14	$2,304.42
07/14/2021	BILL	WYLIE, SARA DAWN & SHAW, ROBER	$3,072.56	$3,072.56
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-740.50	$0.00
01/13/2021	PAYMENT	CORELOGIC TAX SERVICE CHECK	$-29.62	$740.50
01/13/2021	PAYMENT	BANK OF AMERICA CHECK	$-740.50	$770.12
01/13/2021	PAYMENT	BANK OF AMERICA CHECK	$-740.50	$1,510.62
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.62	$2,251.12
08/06/2020	PAYMENT	FLEISCHMANN, KIMBERLY CREDIT: D	$-740.55	$2,221.50
07/13/2020	BILL	FLEISCHMANN, KIMBERLY & JASON	$2,962.05	$2,962.05
03/09/2020	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK	$-714.56	$0.00
01/10/2020	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK	$-714.56	$714.56
10/09/2019	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK	$-714.56	$1,429.12
08/16/2019	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK	$-714.59	$2,143.68
07/15/2019	BILL	FLEISCHMANN, KIMBERLY & JASON	$2,858.27	$2,858.27
03/07/2019	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK	$-681.73	$0.00
01/10/2019	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK	$-681.73	$681.73
09/28/2018	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK	$-681.73	$1,363.46
08/23/2018	PAYMENT	FLEISCHMANN, KIMBERLY & JASON CHECK	$-717.14	$2,045.19
08/01/2018	INTEREST	Monthly Interest	$0.19	$2,762.33
07/12/2018	BILL	FLEISCHMANN, KIMBERLY & JASON	$2,726.95	$2,762.14
07/02/2018	INTEREST	Monthly Interest	$0.19	$35.19
06/11/2018	PAYMENT	RELIANT TITLE CHECK	$-2,381.08	$35.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$2,416.08
06/04/2018	INTEREST	Monthly Interest	$196.52	$2,381.08
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,184.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$117.91	$2,174.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.51	$2,056.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.20	$1,991.35
10/03/2017	PAYMENT	CHEN, LU CHUN CHECK	$-681.27	$1,965.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.20	$2,646.42
07/14/2017	BILL	CHEN, LU CHUN	$2,620.22	$2,620.22
03/13/2017	PAYMENT	CHEN, LU CHUN CHECK	$-638.64	$0.00
01/13/2017	PAYMENT	CHEN, LU CHUN CHECK	$-638.64	$638.64
10/04/2016	PAYMENT	CHEN, LU CHUN CHECK	$-638.64	$1,277.28
08/17/2016	PAYMENT	CHEN, LU CHUN CHECK	$-638.66	$1,915.92
07/12/2016	BILL	CHEN, LU CHUN	$2,554.58	$2,554.58
03/10/2016	PAYMENT	CHEN, LU CHUN CHECK	$-637.17	$0.00
01/13/2016	PAYMENT	CHEN, LU CHUN CHECK	$-637.17	$637.17
11/04/2015	PAYMENT	CHEN, LU CHUN CHECK	$-1,363.56	$1,274.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$63.72	$2,637.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.49	$2,574.18
07/14/2015	BILL	CHEN, LU CHUN	$2,548.69	$2,548.69
03/05/2015	PAYMENT	LEE, DAVID & CHEN, LU CHUN CHECK	$-618.15	$0.00
10/09/2014	PAYMENT	LEE, DAVID & CHEN, LU CHUN CHECK	$-618.15	$618.15
10/06/2014	PAYMENT	LEE, DAVID & CHEN, LU CHUN CHECK	$-618.15	$1,236.30
08/15/2014	PAYMENT	LEE, DAVID & CHEN, LU CHUN CHECK	$-618.15	$1,854.45
07/17/2014	BILL	LEE, DAVID & CHEN, LU CHUN	$2,472.60	$2,472.60
03/04/2014	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-599.21	$0.00
12/30/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-599.21	$599.21
09/23/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-599.21	$1,198.42
08/14/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-599.22	$1,797.63
07/16/2013	BILL	KALETA, PAUL F & VICKY E TTEES	$2,396.85	$2,396.85
02/25/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-575.57	$0.00
01/09/2013	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-575.57	$575.57
10/04/2012	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-575.57	$1,151.14
10/04/2012	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-598.60	$1,726.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.02	$2,325.31
07/13/2012	BILL	KALETA, PAUL F & VICKY E TTEES	$2,302.29	$2,302.29
03/08/2012	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-541.71	$0.00
12/29/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-541.71	$541.71
10/06/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-541.71	$1,083.42
08/11/2011	PAYMENT	KALETA, PAUL F & VICKY E TTEES CHECK	$-541.74	$1,625.13
07/15/2011	BILL	KALETA, PAUL F & VICKY E TTEES	$2,166.87	$2,166.87
03/08/2011	PAYMENT	CHASE CHECK	$-527.26	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.26	$527.26
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.26	$1,054.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.27	$1,581.78
07/14/2010	BILL	KALETA, PAUL F & VICKY E TTEES	$2,109.05	$2,109.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.45	$454.45
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.45	$908.90
08/03/2009	PAYMENT	CHASE HOME FIN CHECK	$-454.47	$1,363.35
07/13/2009	BILL	KALETA, PAUL F & VICKY E TTEES	$1,817.82	$1,817.82
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.83	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.83	$289.83
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.83	$579.66
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.84	$869.49
07/18/2008	BILL	KALETA, PAUL F & VICKY E TTEES	$1,159.33	$1,159.33
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-268.38	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-268.36	$268.38
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-268.36	$536.74
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-268.36	$805.10
07/01/2007	BILL	KALETA, PAUL F & VICKY E TTEES	$1,073.46	$1,073.46
08/09/2006	PAYMENT	KALETA, PAUL F & VIC	$-993.93	$0.00
07/01/2006	BILL	KALETA, PAUL F & VICKY E TTEES	$993.93	$993.93
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-230.10	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-230.07	$230.10
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-230.07	$460.17
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-230.07	$690.24
07/01/2005	BILL	KALETA, PAUL F & VICKY E TTEES	$920.31	$920.31
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-223.39	$0.00
12/28/2004	PAYMENT	CHASE	$-223.38	$223.39
09/30/2004	PAYMENT	CHASE	$-223.38	$446.77
08/11/2004	PAYMENT	CHASE	$-223.38	$670.15
07/01/2004	BILL	KALETA, PAUL F & VICKY E TTEES	$893.53	$893.53
02/25/2004	PAYMENT	CHASE	$-220.77	$0.00
12/31/2003	PAYMENT	CHASE	$-220.77	$220.77
10/02/2003	PAYMENT	CHASE	$-220.77	$441.54
08/15/2003	PAYMENT	CHASE	$-220.77	$662.31
07/01/2003	BILL	KALETA, PAUL F & VICKY E TTEES	$883.08	$883.08
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-220.03	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-220.01	$220.03
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-220.01	$440.04
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-220.01	$660.05
07/01/2002	BILL	KALETA, PAUL & VICKY E	$880.06	$880.06
02/05/2002	PAYMENT	KALETA, PAUL & VICKY	$-196.43	$0.00
01/03/2002	PAYMENT	FIRST UNION MORTGAGE	$-196.40	$196.43
09/05/2001	PAYMENT	KALETA, PAUL & VICKY	$-196.40	$392.83
08/09/2001	PAYMENT	KALETA, PAUL & VICKY	$-196.40	$589.23
07/01/2001	BILL	KALETA, PAUL & VICKY E	$785.63	$785.63
02/05/2001	PAYMENT	KALETA, PAUL F & VIC	$-196.36	$0.00
12/12/2000	PAYMENT	KALETA, PAUL F & VIC	$-196.36	$196.36
09/11/2000	PAYMENT	KALETA, PAUL F & VIC	$-196.36	$392.72
08/03/2000	PAYMENT	KALETA, PAUL F & VIC	$-196.36	$589.08
07/01/2000	BILL	KALETA, PAUL F & VICKY E	$785.44	$785.44
02/08/2000	PAYMENT	KALETA, PAUL F & VIC	$-195.18	$0.00
12/07/1999	PAYMENT	KALETA, PAUL F & VIC	$-195.17	$195.18
09/24/1999	PAYMENT	KALETA, PAUL F & VIC	$-195.17	$390.35
08/12/1999	PAYMENT	KALETA, PAUL F & VIC	$-195.17	$585.52
07/01/1999	BILL	KALETA, PAUL F & VICKY E	$780.69	$780.69
02/08/1999	PAYMENT	KALETA, PAUL F & VIC	$-196.80	$0.00
01/11/1999	PAYMENT	KALETA, PAUL F & VIC	$-196.79	$196.80
09/25/1998	PAYMENT	KALETA, PAUL F & VIC	$-196.79	$393.59
08/24/1998	PAYMENT	KALETA, PAUL F & VIC	$-196.79	$590.38
07/01/1998	BILL	KALETA, PAUL F & VICKY E	$787.17	$787.17
02/10/1998	PAYMENT	KALETA, PAUL F & VIC	$-182.66	$0.00
12/08/1997	PAYMENT	KALETA, PAUL F & VIC	$-182.63	$182.66
09/09/1997	PAYMENT	KALETA, PAUL F & VIC	$-182.63	$365.29
08/11/1997	PAYMENT	KALETA, PAUL F & VIC	$-182.63	$547.92
07/01/1997	BILL	KALETA, PAUL F & VICKY E	$730.55	$730.55
02/11/1997	PAYMENT	KALETA, PAUL F & VIC	$-190.55	$0.00
12/11/1996	PAYMENT	KALETA, PAUL F & VIC	$-190.54	$190.55
09/10/1996	PAYMENT	KALETA, PAUL F & VIC	$-190.54	$381.09
08/13/1996	PAYMENT	KALETA, PAUL F & VIC	$-190.54	$571.63
07/01/1996	BILL	KALETA, PAUL F & VICKY E	$762.17	$762.17
02/09/1996	PAYMENT		$-195.34	$0.00
12/11/1995	PAYMENT		$-195.31	$195.34
09/11/1995	PAYMENT		$-195.31	$390.65
08/14/1995	PAYMENT		$-195.31	$585.96
07/01/1995	BILL	KALETA, PAUL F & VICKY E	$781.27	$781.27
02/08/1995	PAYMENT		$-193.63	$0.00
12/14/1994	PAYMENT		$-193.60	$193.63
09/12/1994	PAYMENT		$-193.60	$387.23
08/11/1994	PAYMENT		$-193.60	$580.83
07/01/1994	BILL	KALETA, PAUL F & VICKY E	$774.43	$774.43
02/09/1994	PAYMENT		$-190.04	$0.00
12/07/1993	PAYMENT		$-190.04	$190.04
09/28/1993	PAYMENT		$-190.04	$380.08
08/11/1993	PAYMENT		$-190.04	$570.12
07/01/1993	BILL	KALETA, PAUL F & VICKY E	$760.16	$760.16
02/09/1993	PAYMENT		$-210.34	$0.00
12/09/1992	PAYMENT		$-210.33	$210.34
10/14/1992	PAYMENT		$-210.33	$420.67
08/24/1992	PAYMENT		$-210.33	$631.00
07/01/1992	BILL	KALETA, PAUL F & VICKY E	$841.33	$841.33
04/02/1992	PAYMENT		$-209.29	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.24	$209.29
12/10/1991	PAYMENT		$-196.04	$196.05
09/24/1991	PAYMENT		$-196.04	$392.09
08/09/1991	PAYMENT		$-196.04	$588.13
07/01/1991	BILL	SAXON, DONALD R ETAL	$784.17	$784.17
02/08/1991	PAYMENT		$-192.12	$0.00
01/16/1991	PAYMENT		$-192.11	$192.12
09/13/1990	PAYMENT		$-192.11	$384.23
08/13/1990	PAYMENT		$-192.11	$576.34
07/01/1990	BILL	SAXON, DONALD R ETAL	$768.45	$768.45
03/09/1990	PAYMENT		$-176.05	$0.00
12/12/1989	PAYMENT		$-176.05	$176.05
09/07/1989	PAYMENT		$-176.05	$352.10
08/17/1989	PAYMENT		$-176.05	$528.15
07/01/1989	BILL	SAXON, DONALD R ETAL	$704.20	$704.20
03/06/1989	PAYMENT		$-162.14	$0.00
01/27/1989	PAYMENT		$-162.14	$162.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$324.28
10/13/1988	PAYMENT		$-162.14	$324.28
08/10/1988	PAYMENT		$-162.14	$486.42
07/01/1988	BILL	SAXON, DONALD R ETAL	$648.56	$648.56
04/28/1988	PAYMENT		$-767.43	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$51.41	$767.43
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$29.83	$716.02
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.57	$686.19
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.63	$669.62
07/01/1987	BILL	SAXON, DONALD R ETAL	$662.99	$662.99
04/07/1987	PAYMENT		$-694.80	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$46.99	$694.80
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$26.99	$647.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.00	$620.82
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.00	$605.82
07/01/1986	BILL	SAXON,DONALD R ETAL	$599.82	$599.82