Tax Account 1319-19-212-040

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Owners

HATTEN, JOHN RICHARD & MICHELE
PO BOX 289
GENOA, NV 89411

HATTEN, JOHN RICHARD

HATTEN, MICHELE MAHON

Account Summary

Account ID	1319-19-212-040
Account Type	Real Estate
Location	237 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-040

Account Type

Real Estate

Location

237 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,936.87
Total	$4,936.88
Paid	$4,936.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,936.87

Total

$4,936.88

Paid

$4,936.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,234.45	$0.00	$1,234.45	$1,234.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,234.14	$0.01	$1,234.14	$1,234.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,234.14	$0.00	$1,234.14	$1,234.14	$0.00
4	03/03/2025	03/13/2025	Paid	$1,234.14	$0.00	$1,234.14	$1,234.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,573.63	$0.00	$4,573.63	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,236.41	$0.00	$4,236.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,923.61	$0.00	$3,923.61	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,795.05	$0.00	$3,795.05	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,661.97	$128.17	$3,790.14	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,553.68	$0.00	$3,553.68	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,453.07	$0.00	$3,453.07	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,364.99	$0.00	$3,364.99	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,358.18	$0.00	$3,358.18	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,252.15	$0.00	$3,252.15	$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	1.15	1.15	.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
02/25/2025	PAYMENT	CHECK ACH - 100049.00	$-1,234.14	$0.00
12/31/2024	PAYMENT	CHECK ACH - 100197	$-1,234.14	$1,234.14
12/10/2024	PAYMENT	OV/SH ACH	$-0.32	$2,468.28
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$2,468.60
08/09/2024	PAYMENT	CHECK ACH - 10069	$-2,468.28	$2,468.59
07/15/2024	BILL	HATTEN, JOHN RICHARD & MICHELE	$4,936.87	$4,936.87
02/23/2024	PAYMENT	HATTEN, JOHN RICHARD & MICHELE CHECK 6314	$-1,143.32	$0.00
01/03/2024	PAYMENT	HATTEN, JOHN RICHARD & MICHELE CHECK 6310	$-1,143.32	$1,143.32
10/08/2023	PAYMENT	HATTEN, JOHN RICHARD & MICHELE M MAHON CHECK 6303	$-1,140.89	$2,286.64
08/23/2023	PAYMENT	HATTEN, JOHN RICHARD & MICHELE CHECK 6216	$-1,146.10	$3,427.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.93	$4,573.63
07/14/2023	BILL	HATTEN, JOHN RICHARD & MICHELE	$4,583.56	$4,583.56
02/17/2023	PAYMENT	HATTEN, JOHN RICHARD & MICHELE CHECK 6269	$-1,059.10	$0.00
01/09/2023	PAYMENT	HATTEN, JOHN RICHARD & MICHELE CHECK 6263	$-1,059.10	$1,059.10
10/04/2022	PAYMENT	HATTEN, JOHN RICHARD & MICHELE CHECK 6287	$-1,059.10	$2,118.20
08/19/2022	PAYMENT	HATTEN, JOHN RICHARD & MICHELE HATTEN- CHECK 5284	$-1,059.11	$3,177.30
07/19/2022	BILL	HATTEN, JOHN RICHARD & MICHELE	$4,236.41	$4,236.41
01/03/2022	PAYMENT	HATTEN, MICHELE CREDIT: D	$-1,961.80	$0.00
08/15/2021	PAYMENT	HATTEN, JOHN RICHARD & MICHELE CHECK	$-1,961.81	$1,961.80
07/14/2021	BILL	HATTEN, JOHN RICHARD & MICHELE	$3,923.61	$3,923.61
01/06/2021	PAYMENT	HATTEN, JOHN RICHARD & MICHELE CHECK	$-1,897.50	$0.00
08/07/2020	PAYMENT	HATTEN, JOHN RICHARD & MICHELE CHECK	$-1,897.55	$1,897.50
07/13/2020	BILL	HATTEN, JOHN RICHARD & MICHELE	$3,795.05	$3,795.05
04/03/2020	PAYMENT	MICHELE MAHON-HATTEN CREDIT: D	$-1,959.15	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.55	$1,959.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.62	$1,867.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-915.49	$1,830.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-915.50	$2,746.47
07/15/2019	BILL	HATTEN, JOHN RICHARD & MICHELE	$3,661.97	$3,661.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-888.42	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-888.42	$888.42
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-888.42	$1,776.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-888.42	$2,665.26
07/12/2018	BILL	HATTEN, JOHN RICHARD & MICHELE	$3,553.68	$3,553.68
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-863.26	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-863.26	$863.26
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-863.26	$1,726.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-863.29	$2,589.78
07/14/2017	BILL	HATTEN, JOHN RICHARD & MICHELE	$3,453.07	$3,453.07
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-841.24	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-841.24	$841.24
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-841.24	$1,682.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-841.27	$2,523.72
07/12/2016	BILL	HATTEN, JOHN RICHARD & MICHELE	$3,364.99	$3,364.99
02/03/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-839.54	$0.00
12/09/2015	PAYMENT	COLLEY, CASEY & DICOSOLA, FRED CHECK	$-839.54	$839.54
09/30/2015	PAYMENT	C & F BUSINESS LLC CHECK	$-839.54	$1,679.08
08/11/2015	PAYMENT	C & F BUSINESS CHECK	$-839.56	$2,518.62
07/14/2015	BILL	COLLEY, CASEY & DICOSOLA, FRED	$3,358.18	$3,358.18
02/24/2015	PAYMENT	C & F BUSINESS, LLC CHECK	$-813.03	$0.00
12/23/2014	PAYMENT	C &F BUSINESS LLC CHECK	$-813.03	$813.03
09/02/2014	PAYMENT	C & F BUSINESS LLC CHECK	$-813.03	$1,626.06
08/19/2014	PAYMENT	COLLEY, CASEY & DICOSOLA, FRED CHECK	$-813.06	$2,439.09
07/17/2014	BILL	COLLEY, CASEY & DICOSOLA, FRED	$3,252.15	$3,252.15
02/26/2014	PAYMENT	C & F BUSINESS, LLC CHECK	$-788.22	$0.00
12/27/2013	PAYMENT	C & F BUSINESS LLC CHECK	$-788.22	$788.22
10/03/2013	PAYMENT	C & F BUSINESS, LLC CHECK	$-788.22	$1,576.44
08/06/2013	PAYMENT	C & F BUSINESS, LLC CHECK	$-788.25	$2,364.66
07/16/2013	BILL	COLLEY, CASEY & DICOSOLA, FRED	$3,152.91	$3,152.91
03/01/2013	PAYMENT	C & F BUSINESS LLC CHECK	$-756.80	$0.00
01/02/2013	PAYMENT	C & F BUSINESS, LLC CHECK	$-756.80	$756.80
09/17/2012	PAYMENT	C & F BUSINESS LLC CHECK	$-756.80	$1,513.60
08/01/2012	PAYMENT	C & F BUSINESS LLC CHECK	$-756.83	$2,270.40
07/13/2012	BILL	COLLEY, CASEY & DICOSOLA, FRED	$3,027.23	$3,027.23
03/01/2012	PAYMENT	C & F BUSINESS LLC CHECK	$-712.24	$0.00
12/20/2011	PAYMENT	C&F BUSINESS CHECK	$-712.24	$712.24
10/05/2011	PAYMENT	C & F BUSINESS, LLC CHECK	$-712.24	$1,424.48
08/10/2011	PAYMENT	C & F BUSINESS LLC CHECK	$-712.25	$2,136.72
07/15/2011	BILL	COLLEY, CASEY & DICOSOLA, FRED	$2,848.97	$2,848.97
03/07/2011	PAYMENT	C & F BUSINESS LLC CHECK	$-676.09	$0.00
12/28/2010	PAYMENT	C & F BUSINESS, LLC CHECK	$-676.09	$676.09
09/21/2010	PAYMENT	COLLEY, CASEY & DICOSOLA, FRED CHECK	$-676.09	$1,352.18
08/05/2010	PAYMENT	C & F BUSINESS LLC CHECK	$-676.12	$2,028.27
07/14/2010	BILL	COLLEY, CASEY & DICOSOLA, FRED	$2,704.39	$2,704.39
03/03/2010	PAYMENT	COLLEY, CASEY & DICOSOLA, FRED CHECK	$-632.32	$0.00
01/06/2010	PAYMENT	COLLEY, CASEY & DICOSOLA, FRED CHECK	$-632.32	$632.32
10/05/2009	PAYMENT	COLLEY, CASEY & DICOSOLA, FRED CHECK	$-632.32	$1,264.64
08/04/2009	PAYMENT	COLLEY, CASEY & DICOSOLA, FRED CHECK	$-632.35	$1,896.96
07/13/2009	BILL	COLLEY, CASEY & DICOSOLA, FRED	$2,529.31	$2,529.31
02/17/2009	PAYMENT	COLLEY, CASEY & DICOSOLA, FRED CHECK	$-570.33	$0.00
01/07/2009	PAYMENT	COLLEY, CASEY & DICOSOLA, FRED CHECK	$-570.33	$570.33
10/08/2008	PAYMENT	COLLEY, CASEY & DICOSOLA, FRED CHECK	$-570.33	$1,140.66
08/06/2008	PAYMENT	COLLEY, CASEY & DICOSOLA, FRED CHECK	$-570.34	$1,710.99
07/18/2008	BILL	COLLEY, CASEY & DICOSOLA, FRED	$2,281.33	$2,281.33
07/30/2007	PAYMENT	COLLEY, CASEY & DICO	$-2,112.32	$0.00
07/01/2007	BILL	COLLEY, CASEY & DICOSOLA, FRED	$2,112.32	$2,112.32
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-488.99	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-488.97	$488.99
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-488.97	$977.96
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-488.97	$1,466.93
07/01/2006	BILL	COLLEY, CASEY & DICOSOLA, FRED	$1,955.90	$1,955.90
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-452.77	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-452.75	$452.77
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-452.75	$905.52
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-452.75	$1,358.27
07/01/2005	BILL	COLLEY, CASEY & DICOSOLA, FRED	$1,811.02	$1,811.02
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-421.96	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-421.95	$421.96
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-421.95	$843.91
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-421.95	$1,265.86
07/01/2004	BILL	COLLEY, CASEY & DICOSOLA, FRED	$1,687.81	$1,687.81
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-416.57	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-416.54	$416.57
10/03/2003	PAYMENT	11	$-416.54	$833.11
08/15/2003	PAYMENT	RESOURCE BANCSHARES	$-416.54	$1,249.65
07/01/2003	BILL	CARTER, JEFF A	$1,666.19	$1,666.19
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-416.40	$0.00
12/17/2002	PAYMENT	RBMG	$-416.37	$416.40
12/10/2002	PAYMENT	JEFF CARTER	$-891.03	$832.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.64	$1,723.80
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.65	$1,682.16
07/01/2002	BILL	RODD, PAUL JEFFREY TRUSTEE	$1,665.51	$1,665.51
02/05/2002	PAYMENT	RODD, PAUL JEFFREY T	$-837.60	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.42	$837.60
11/02/2001	PAYMENT	RODD, PAUL JEFFREY T	$-878.66	$821.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.06	$1,699.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.42	$1,658.78
07/01/2001	BILL	RODD, PAUL JEFFREY TRUSTEE	$1,642.36	$1,642.36
12/20/2000	PAYMENT	RODD, PAUL JEFFREY T	$-1,699.43	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$41.05	$1,699.43
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.42	$1,658.38
07/01/2000	BILL	RODD, PAUL JEFFREY TRUSTEE	$1,641.96	$1,641.96
02/03/2000	PAYMENT	11	$-832.34	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.32	$832.34
08/27/1999	PAYMENT	RODD, PAUL JEFFREY T	$-816.02	$816.02
07/01/1999	BILL	RODD, PAUL JEFFREY TRUSTEE	$1,632.04	$1,632.04
04/06/1999	PAYMENT	RODD, PAUL JEFFREY T	$-879.16	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$41.08	$879.16
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.43	$838.08
10/07/1998	PAYMENT	RODD, PAUL JEFFREY T	$-838.07	$821.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.43	$1,659.72
07/01/1998	BILL	RODD, PAUL JEFFREY TRUSTEE	$1,643.29	$1,643.29
08/07/1997	PAYMENT	RODD, PAUL JEFFREY T	$-1,151.21	$0.00
07/01/1997	BILL	RODD, PAUL JEFFREY TRUSTEE	$1,151.21	$1,151.21
02/05/1997	PAYMENT	PAUL RODD	$-295.99	$0.00
01/09/1997	PAYMENT	CALKINS, JANNA BUTTE	$-295.99	$295.99
09/23/1996	PAYMENT	CALKINS, JANNA BUTTE	$-295.99	$591.98
08/12/1996	PAYMENT	CALKINS, JANNA BUTTE	$-295.99	$887.97
07/01/1996	BILL	CALKINS, JANNA BUTTERBAUGH	$1,183.96	$1,183.96
02/22/1996	PAYMENT		$-303.22	$0.00
01/16/1996	PAYMENT		$-303.20	$303.22
10/05/1995	PAYMENT		$-303.20	$606.42
08/18/1995	PAYMENT		$-303.20	$909.62
07/01/1995	BILL	CALKINS, JANNA BUTTERBAUGH	$1,212.82	$1,212.82
03/10/1995	PAYMENT		$-300.21	$0.00
01/06/1995	PAYMENT		$-300.19	$300.21
10/04/1994	PAYMENT		$-300.19	$600.40
08/11/1994	PAYMENT		$-300.19	$900.59
07/01/1994	BILL	CALKINS, JANNA BUTTERBAUGH	$1,200.78	$1,200.78
03/10/1994	PAYMENT		$-294.60	$0.00
01/04/1994	PAYMENT		$-294.59	$294.60
10/08/1993	PAYMENT		$-294.59	$589.19
08/19/1993	PAYMENT		$-294.59	$883.78
07/01/1993	BILL	CALKINS, JANNA BUTTERBAUGH	$1,178.37	$1,178.37
03/10/1993	PAYMENT		$-290.15	$0.00
01/07/1993	PAYMENT		$-290.15	$290.15
10/19/1992	PAYMENT		$-290.15	$580.30
08/14/1992	PAYMENT		$-290.15	$870.45
07/01/1992	BILL	CALKINS, JANNA BUTTERBAUGH	$1,160.60	$1,160.60
03/16/1992	PAYMENT		$-263.51	$0.00
01/10/1992	PAYMENT		$-263.48	$263.51
11/12/1991	PAYMENT		$-274.02	$526.99
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.54	$801.01
08/08/1991	PAYMENT		$-263.48	$790.47
07/01/1991	BILL	CALKINS, JANNA BUTTERBAUGH	$1,053.95	$1,053.95
11/14/1990	PAYMENT		$-581.35	$0.00
10/01/1990	PAYMENT		$-290.67	$581.35
08/10/1990	PAYMENT		$-290.67	$872.02
07/01/1990	BILL	RYAN, PETER B & PAULA ANN	$1,162.69	$1,162.69
03/07/1990	PAYMENT		$-265.14	$0.00
01/10/1990	PAYMENT		$-265.13	$265.14
12/04/1989	PAYMENT		$-275.74	$530.27
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.61	$806.01
08/29/1989	PAYMENT		$-265.13	$795.40
07/01/1989	BILL	RYAN, PETER B & PAULA ANN	$1,060.53	$1,060.53
03/01/1989	PAYMENT		$-244.18	$0.00
01/11/1989	PAYMENT		$-244.18	$244.18
10/03/1988	PAYMENT		$-244.18	$488.36
08/02/1988	PAYMENT		$-244.18	$732.54
07/01/1988	BILL	RYAN, PETER B & PAULA ANN	$976.72	$976.72
03/04/1988	PAYMENT		$-250.15	$0.00
01/13/1988	PAYMENT		$-250.12	$250.15
10/05/1987	PAYMENT		$-250.12	$500.27
08/14/1987	PAYMENT		$-250.12	$750.39
07/01/1987	BILL	RYAN, PETER B & PAULA ANN	$1,000.51	$1,000.51
03/03/1987	PAYMENT		$-228.25	$0.00
01/06/1987	PAYMENT		$-228.25	$228.25
10/07/1986	PAYMENT		$-228.25	$456.50
07/02/1986	PAYMENT		$-228.25	$684.75
07/01/1986	BILL	MACHADO,JOSEPH S & C E	$913.00	$913.00