Tax Account 1319-19-212-038

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Owners

BARRETT LIVING TRUST 2024
PO BOX 777
ZEPHYR COVE, NV 89448

BARRETT, SARA TTEE

Account Summary

Account ID	1319-19-212-038
Account Type	Real Estate
Location	701 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-038

Account Type

Real Estate

Location

701 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.61
Total	$949.01
Paid	$949.01
Balance	$0.00
Due	$0.00
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

$939.61

Total

$949.01

Paid

$949.01

Balance

$0.00

Due

$0.00

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	$235.12	$9.40	$235.12	$244.52	$0.00
2	10/07/2024	10/17/2024	Paid	$234.83	$0.00	$234.83	$234.83	$0.00
3	01/06/2025	01/16/2025	Paid	$234.83	$0.00	$234.83	$234.83	$0.00
4	03/03/2025	03/13/2025	Paid	$234.83	$0.00	$234.83	$234.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.31	$8.72	$881.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$845.78	$0.00	$845.78	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$801.14	$0.00	$801.14	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$775.23	$0.00	$775.23	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$749.04	$0.00	$749.04	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$719.91	$0.00	$719.91	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$696.68	$0.00	$696.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$678.81	$0.00	$678.81	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$672.30	$0.00	$672.30	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$650.88	$0.00	$650.88	$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
09/12/2024	PAYMENT	CHECK ACH - 30009	$-949.01	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.40	$949.01
07/15/2024	BILL	FIRTZ & FERN HOLDINGS LLC	$939.61	$939.61
04/11/2024	PAYMENT	KAYLA FRITZ GOV GOVOLUTION - 319246549	$-226.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$226.73
11/21/2023	PAYMENT	SIGNATURE TITLE COMP. CHECK 3002607	$-218.01	$218.01
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-214.63	$436.02
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-221.66	$650.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.55	$872.31
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208781. REASON: AMENDMENT TO RE 2024	$221.66	$885.86
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-221.66	$664.20
07/14/2023	BILL	SIMS, CHRISTOPHER A	$885.86	$885.86
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-211.44	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-211.44	$211.44
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-211.44	$422.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-211.46	$634.32
07/19/2022	BILL	SIMS, CHRISTOPHER A	$845.78	$845.78
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-200.28	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-200.28	$200.28
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-200.28	$400.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-200.30	$600.84
07/14/2021	BILL	SIMS, CHRISTOPHER A	$801.14	$801.14
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-193.80	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-193.80	$193.80
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-193.80	$387.60
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-193.83	$581.40
07/13/2020	BILL	SIMS, CHRISTOPHER A	$775.23	$775.23
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-187.26	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-187.26	$187.26
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-187.26	$374.52
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-187.26	$561.78
07/15/2019	BILL	SIMS, CHRISTOPHER A	$749.04	$749.04
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-179.97	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-179.97	$179.97
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-179.97	$359.94
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-180.00	$539.91
07/12/2018	BILL	SIMS, CHRISTOPHER A	$719.91	$719.91
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-174.17	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-174.17	$174.17
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-174.17	$348.34
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-174.17	$522.51
07/14/2017	BILL	SIMS, CHRISTOPHER A	$696.68	$696.68
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-169.70	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-169.70	$169.70
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-169.70	$339.40
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-169.71	$509.10
07/12/2016	BILL	SIMS, CHRISTOPHER A	$678.81	$678.81
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-168.07	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-168.07	$168.07
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-168.07	$336.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-168.09	$504.21
07/14/2015	BILL	SARNO, DENNIS RICHARD & GUIHON	$672.30	$672.30
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-162.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-162.72	$162.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-162.72	$325.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-162.72	$488.16
07/17/2014	BILL	SARNO, DENNIS RICHARD & GUIHON	$650.88	$650.88
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-157.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-157.60	$157.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-157.60	$315.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-157.62	$472.80
07/16/2013	BILL	SARNO, DENNIS RICHARD & GUIHON	$630.42	$630.42
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-151.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-151.38	$151.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-151.38	$302.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-151.38	$454.14
07/13/2012	BILL	SARNO, DENNIS RICHARD & GUIHON	$605.52	$605.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-143.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-143.37	$143.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-143.37	$286.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-143.40	$430.11
07/15/2011	BILL	SARNO, DENNIS RICHARD & GUIHON	$573.51	$573.51
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-140.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-140.26	$140.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-140.26	$280.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-140.29	$420.78
07/14/2010	BILL	SARNO, DENNIS RICHARD & GUIHON	$561.07	$561.07
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-137.67	$0.00
12/21/2009	PAYMENT	TSI TITLE CO CHECK	$-137.67	$137.67
09/29/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-137.67	$275.34
08/06/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-137.70	$413.01
07/13/2009	BILL	DARROW, ROY DEAN & ELIZABETH A	$550.71	$550.71
03/13/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-127.63	$0.00
01/14/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-127.63	$127.63
10/07/2008	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-127.63	$255.26
08/20/2008	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-127.66	$382.89
07/18/2008	BILL	DARROW, ROY DEAN & ELIZABETH A	$510.55	$510.55
02/21/2008	PAYMENT	DARROW, ROY D & ELIZ	$-118.21	$0.00
12/12/2007	PAYMENT	DARROW, ROY D & ELIZ	$-118.18	$118.21
10/04/2007	PAYMENT	DARROW, ROY D & ELIZ	$-118.18	$236.39
08/15/2007	PAYMENT	DARROW, ROY D & ELIZ	$-118.18	$354.57
07/01/2007	BILL	DARROW, ROY D & ELIZABETH A	$472.75	$472.75
02/22/2007	PAYMENT	DARROW, ROY D & ELIZ	$-109.45	$0.00
12/20/2006	PAYMENT	DARROW, ROY D & ELIZ	$-109.42	$109.45
09/20/2006	PAYMENT	DARROW, ROY D & ELIZ	$-109.42	$218.87
08/10/2006	PAYMENT	DARROW, ROY D & ELIZ	$-109.42	$328.29
07/01/2006	BILL	DARROW, ROY D & ELIZABETH A	$437.71	$437.71
03/01/2006	PAYMENT	DARROW, ROY D & ELIZ	$-101.33	$0.00
01/06/2006	PAYMENT	DARROW, ROY D & ELIZ	$-101.32	$101.33
09/23/2005	PAYMENT	DARROW, ROY D & ELIZ	$-101.32	$202.65
08/12/2005	PAYMENT	DARROW, ROY D & ELIZ	$-101.32	$303.97
07/01/2005	BILL	DARROW, ROY D & ELIZABETH A	$405.29	$405.29
02/15/2005	PAYMENT	DARROW, ROY D & ELIZ	$-94.43	$0.00
12/21/2004	PAYMENT	DARROW, ROY D & ELIZ	$-94.43	$94.43
10/01/2004	PAYMENT	DARROW, ROY D & ELIZ	$-94.43	$188.86
08/13/2004	PAYMENT	DARROW, ROY D & ELIZ	$-94.43	$283.29
07/01/2004	BILL	DARROW, ROY D & ELIZABETH A	$377.72	$377.72
12/18/2003	PAYMENT	DARROW, ROY D & ELIZ	$-93.51	$0.00
12/15/2003	PAYMENT	DARROW, ROY D & ELIZ	$-93.48	$93.51
10/02/2003	PAYMENT	DARROW, ROY D & ELIZ	$-93.48	$186.99
08/14/2003	PAYMENT	DARROW, ROY D & ELIZ	$-93.48	$280.47
07/01/2003	BILL	DARROW, ROY D & ELIZABETH A	$373.95	$373.95
01/03/2003	PAYMENT	DARROW, ROY D & ELIZ	$-185.49	$0.00
10/08/2002	PAYMENT	DARROW, ROY D & ELIZ	$-92.74	$185.49
08/13/2002	PAYMENT	DARROW, ROY D & ELIZ	$-92.74	$278.23
07/01/2002	BILL	DARROW, ROY D & ELIZABETH A	$370.97	$370.97
02/20/2002	PAYMENT	DARROW, ROY D & ELIZ	$-89.52	$0.00
09/26/2001	PAYMENT	DARROW, ROY D & ELIZ	$-178.98	$89.52
08/09/2001	PAYMENT	DARROW, ROY D & ELIZ	$-89.49	$268.50
07/01/2001	BILL	DARROW, ROY D & ELIZABETH A	$357.99	$357.99
02/22/2001	PAYMENT	DARROW, ROY DEAN & E	$-89.50	$0.00
01/02/2001	PAYMENT	DARROW, ROY DEAN & E	$-89.47	$89.50
09/28/2000	PAYMENT	DARROW, ROY DEAN & E	$-89.47	$178.97
08/10/2000	PAYMENT	DARROW, ROY DEAN & E	$-89.47	$268.44
07/01/2000	BILL	DARROW, ROY DEAN & ELIZABETH A	$357.91	$357.91
02/16/2000	PAYMENT	DARROW, ROY DEAN & E	$-88.96	$0.00
11/24/1999	PAYMENT	DARROW, ROY DEAN & E	$-88.93	$88.96
10/04/1999	PAYMENT	DARROW, ROY DEAN & E	$-88.93	$177.89
08/11/1999	PAYMENT	DARROW, ROY DEAN & E	$-88.93	$266.82
07/01/1999	BILL	DARROW, ROY DEAN & ELIZABETH A	$355.75	$355.75
12/21/1998	PAYMENT	DARROW, ROY DEAN & E	$-179.92	$0.00
09/29/1998	PAYMENT	DARROW, ROY DEAN & E	$-89.96	$179.92
08/07/1998	PAYMENT	DARROW, ROY DEAN & E	$-89.96	$269.88
07/01/1998	BILL	DARROW, ROY DEAN & ELIZABETH A	$359.84	$359.84
02/13/1998	PAYMENT	DARROW, ROY DEAN & E	$-83.75	$0.00
12/23/1997	PAYMENT	DARROW, ROY DEAN & E	$-83.73	$83.75
10/02/1997	PAYMENT	DARROW, ROY DEAN & E	$-83.73	$167.48
07/29/1997	PAYMENT	DARROW, ROY DEAN & E	$-83.73	$251.21
07/01/1997	BILL	DARROW, ROY DEAN & ELIZABETH A	$334.94	$334.94
01/13/1997	PAYMENT	DARROW, ROY DEAN & E	$-90.86	$0.00
12/27/1996	PAYMENT	DARROW, ROY DEAN & E	$-90.86	$90.86
10/04/1996	PAYMENT	DARROW, ROY DEAN & E	$-90.86	$181.72
08/20/1996	PAYMENT	DARROW, ROY DEAN & E	$-90.86	$272.58
07/01/1996	BILL	DARROW, ROY DEAN & ELIZABETH A	$363.44	$363.44
02/29/1996	PAYMENT		$-93.34	$0.00
12/05/1995	PAYMENT		$-93.32	$93.34
09/27/1995	PAYMENT		$-93.32	$186.66
08/17/1995	PAYMENT		$-93.32	$279.98
07/01/1995	BILL	DARROW, ROY DEAN & ELIZABETH A	$373.30	$373.30
03/01/1995	PAYMENT		$-92.83	$0.00
12/22/1994	PAYMENT		$-92.80	$92.83
10/07/1994	PAYMENT		$-92.80	$185.63
08/02/1994	PAYMENT		$-92.80	$278.43
07/01/1994	BILL	LAMA, BARRY & ELIZABETH	$371.23	$371.23
01/03/1994	PAYMENT		$-182.34	$0.00
08/16/1993	PAYMENT		$-182.32	$182.34
07/01/1993	BILL	LAMA, BARRY & ELIZABETH	$364.66	$364.66
01/04/1993	PAYMENT		$-179.59	$0.00
08/17/1992	PAYMENT		$-179.56	$179.59
07/01/1992	BILL	LAMA, BARRY & ELIZABETH	$359.15	$359.15
01/06/1992	PAYMENT		$-166.52	$0.00
08/27/1991	PAYMENT		$-166.52	$166.52
07/01/1991	BILL	LAMA, BARRY & ELIZABETH	$333.04	$333.04
01/07/1991	PAYMENT		$-163.29	$0.00
08/06/1990	PAYMENT		$-163.28	$163.29
07/01/1990	BILL	LAMA, BARRY & ELIZABETH	$326.57	$326.57
01/02/1990	PAYMENT		$-150.01	$0.00
09/05/1989	PAYMENT		$-150.00	$150.01
07/01/1989	BILL	HARTLEIP, DUANE L	$300.01	$300.01
01/02/1989	PAYMENT		$-138.16	$0.00
08/01/1988	PAYMENT		$-138.14	$138.16
07/01/1988	BILL	HARTLEIP, DUANE L	$276.30	$276.30
01/04/1988	PAYMENT		$-141.07	$0.00
08/25/1987	PAYMENT		$-141.06	$141.07
07/01/1987	BILL	HARTLEIP, DUANE L	$282.13	$282.13
01/05/1987	PAYMENT		$-120.90	$0.00
07/29/1986	PAYMENT		$-120.88	$120.90
07/01/1986	BILL	LOEB,GERALD F ETAL	$241.78	$241.78