Tax Account 1319-19-212-041

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Owners

EVANS, DONNA & BILL, JOSEPH
PO BOX 2338
STATELINE, NV 89449

EVANS, DONNA

BILL, JOSEPH

Account Summary

Account ID	1319-19-212-041
Account Type	Real Estate
Location	235 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$2,943.21
Currently Due	$981.07

Account ID

1319-19-212-041

Account Type

Real Estate

Location

235 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$2,943.21

Currently Due

$981.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,924.61
Total	$3,924.61
Paid	$981.40
Balance	$2,943.21
Due	$981.07
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

$3,924.61

Total

$3,924.61

Paid

$981.40

Balance

$2,943.21

Due

$981.07

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	$981.40	$0.00	$981.40	$981.40	$0.00
2	10/07/2024	10/17/2024	Due	$981.07	$0.00	$981.07	$0.00	$981.07
3	01/06/2025	01/16/2025	Due	$981.07	$0.00	$981.07	$0.00	$1,962.14
4	03/03/2025	03/13/2025	Due	$981.07	$0.00	$981.07	$0.00	$2,943.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,637.21	$0.00	$3,637.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,368.92	$0.00	$3,368.92	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,119.97	$0.00	$3,119.97	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,017.65	$0.00	$3,017.65	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,911.42	$0.00	$2,911.42	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,777.32	$0.00	$2,777.32	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,668.58	$0.00	$2,668.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,600.90	$0.00	$2,600.90	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,595.44	$0.00	$2,595.44	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,513.51	$0.00	$2,513.51	$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	GUILD MORTGAGE COMPANY WT CORE -	$-981.40	$2,943.21
07/15/2024	BILL	EVANS, DONNA & BILL, JOSEPH	$3,924.61	$3,924.61
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-909.25	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-909.25	$909.25
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-906.48	$1,818.50
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-912.23	$2,724.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.87	$3,637.21
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215806. REASON: AMENDMENT TO RE 2024	$912.23	$3,648.08
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-912.23	$2,735.85
07/14/2023	BILL	EVANS, DONNA & BILL, JOSEPH	$3,648.08	$3,648.08
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.22	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.22	$842.22
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.22	$1,684.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.26	$2,526.66
07/19/2022	BILL	EVANS, DONNA & BILL, JOSEPH	$3,368.92	$3,368.92
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.99	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.99	$779.99
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.99	$1,559.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-780.00	$2,339.97
07/14/2021	BILL	EVANS, DONNA & BILL, JOSEPH	$3,119.97	$3,119.97
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-754.40	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-754.40	$754.40
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-754.40	$1,508.80
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-754.45	$2,263.20
07/13/2020	BILL	EVANS, DONNA & BILL, JOSEPH	$3,017.65	$3,017.65
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.85	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.85	$727.85
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.85	$1,455.70
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-727.87	$2,183.55
07/15/2019	BILL	EVANS, DONNA & BILL, JOSEPH	$2,911.42	$2,911.42
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-694.33	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-694.33	$694.33
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-694.33	$1,388.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-694.33	$2,082.99
07/12/2018	BILL	EVANS, DONNA & BILL, JOSEPH	$2,777.32	$2,777.32
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.14	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.14	$667.14
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.14	$1,334.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.16	$2,001.42
07/14/2017	BILL	EVANS, DONNA & BILL, JOSEPH	$2,668.58	$2,668.58
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.22	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.22	$650.22
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.22	$1,300.44
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.24	$1,950.66
07/12/2016	BILL	EVANS, DONNA & BILL, JOSEPH	$2,600.90	$2,600.90
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.86	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.86	$648.86
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.86	$1,297.72
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-648.86	$1,946.58
07/14/2015	BILL	EVANS, DONNA & BILL, JOSEPH	$2,595.44	$2,595.44
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.37	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.37	$628.37
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.37	$1,256.74
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-628.40	$1,885.11
07/17/2014	BILL	EVANS, DONNA & BILL, JOSEPH	$2,513.51	$2,513.51
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.04	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.04	$609.04
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.04	$1,218.08
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-609.04	$1,827.12
07/16/2013	BILL	EVANS, DONNA & BILL, JOSEPH	$2,436.16	$2,436.16
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.82	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.82	$584.82
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.82	$1,169.64
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.84	$1,754.46
07/13/2012	BILL	EVANS, DONNA & BILL, JOSEPH	$2,339.30	$2,339.30
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.44	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.44	$550.44
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.44	$1,100.88
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.45	$1,651.32
07/15/2011	BILL	EVANS, DONNA & BILL, JOSEPH	$2,201.77	$2,201.77
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.75	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.75	$522.75
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.75	$1,045.50
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.78	$1,568.25
07/14/2010	BILL	EVANS, DONNA & BILL, JOSEPH	$2,091.03	$2,091.03
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.42	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.42	$489.42
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-489.42	$978.84
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-489.45	$1,468.26
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$489.45	$1,957.71
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-489.45	$1,468.26
07/13/2009	BILL	EVANS, DONNA & BILL, JOSEPH	$1,957.71	$1,957.71
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.20	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.20	$440.20
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-440.20	$880.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-440.22	$1,320.60
07/18/2008	BILL	EVANS, DONNA & BILL, JOE	$1,760.82	$1,760.82
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-407.60	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-407.59	$407.60
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-407.59	$815.19
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-407.59	$1,222.78
07/01/2007	BILL	EVANS, DONNA & BILL, JOE	$1,630.37	$1,630.37
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-377.41	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-377.40	$377.41
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-377.40	$754.81
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-377.40	$1,132.21
07/01/2006	BILL	EVANS, DONNA & BILL, JOE	$1,509.61	$1,509.61
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-349.47	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-349.44	$349.47
10/10/2005	PAYMENT	MORTGAGE SERVICES	$-349.44	$698.91
08/24/2005	PAYMENT	MORTGAGE SVCS	$-349.44	$1,048.35
07/01/2005	BILL	EVANS, DONNA & BILL, JOE	$1,397.79	$1,397.79
03/08/2005	PAYMENT	MORTGAGE SVCS	$-325.69	$0.00
01/12/2005	PAYMENT	MORTGAGE SERVICES	$-325.67	$325.69
10/12/2004	PAYMENT	MTG SERVICES	$-325.67	$651.36
08/12/2004	PAYMENT	AMERICA'S SVC CO	$-325.67	$977.03
07/01/2004	BILL	EVANS, DONNA & BILL, JOE	$1,302.70	$1,302.70
01/20/2004	PAYMENT	AMERICA'S SVC CO	$-321.73	$0.00
10/29/2003	PAYMENT	44	$-321.73	$321.73
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-321.73	$643.46
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-321.73	$965.19
07/01/2003	BILL	HILLEN, TERRY W & MICHELE J	$1,286.92	$1,286.92
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-321.03	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-321.01	$321.03
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-321.01	$642.04
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-321.01	$963.05
07/01/2002	BILL	HILLEN, TERRY W & MICHELE J	$1,284.06	$1,284.06
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-321.34	$0.00
12/28/2001	PAYMENT	GMAC MTG	$-321.34	$321.34
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-321.34	$642.68
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-321.34	$964.02
07/01/2001	BILL	HILLEN, TERRY W & MICHELE J	$1,285.36	$1,285.36
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-321.27	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-321.26	$321.27
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-321.26	$642.53
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-321.26	$963.79
07/01/2000	BILL	HILLEN, TERRY W & MICHELE J	$1,285.05	$1,285.05
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-319.33	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-319.32	$319.33
09/01/1999	PAYMENT	22	$-319.32	$638.65
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-319.32	$957.97
07/01/1999	BILL	ALLISON, ROBERT & ELIDA L	$1,277.29	$1,277.29
03/01/1999	PAYMENT	5600	$-321.84	$0.00
01/11/1999	PAYMENT	NAT'L CITY MTG	$-321.81	$321.84
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-321.81	$643.65
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-321.81	$965.46
07/01/1998	BILL	ALLISON, ROBERT & ELIDA L	$1,287.27	$1,287.27
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-298.51	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-298.50	$298.51
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-298.50	$597.01
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-298.50	$895.51
07/01/1997	BILL	ALLISON, ROBERT & ELIDA L	$1,194.01	$1,194.01
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-309.93	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-309.92	$309.93
10/07/1996	PAYMENT	TRANSAMERICA	$-309.92	$619.85
08/13/1996	PAYMENT	TRANSAMERICA	$-309.92	$929.77
07/01/1996	BILL	ALLISON, ROBERT & ELIDA L	$1,239.69	$1,239.69
03/04/1996	PAYMENT		$-317.43	$0.00
01/01/1996	PAYMENT		$-317.41	$317.43
10/02/1995	PAYMENT		$-317.41	$634.84
08/21/1995	PAYMENT		$-317.41	$952.25
07/01/1995	BILL	ALLISON, ROBERT & ELIDA L	$1,269.66	$1,269.66
01/02/1995	PAYMENT		$-628.35	$0.00
08/15/1994	PAYMENT		$-628.32	$628.35
07/01/1994	BILL	ALLISON, ROBERT & ELIDA L	$1,256.67	$1,256.67
01/03/1994	PAYMENT		$-616.58	$0.00
08/16/1993	PAYMENT		$-616.56	$616.58
07/01/1993	BILL	ALLISON, ROBERT & ELIDA L	$1,233.14	$1,233.14
01/04/1993	PAYMENT		$-607.27	$0.00
08/17/1992	PAYMENT		$-607.26	$607.27
07/01/1992	BILL	ALLISON, ROBERT & ELIDA L	$1,214.53	$1,214.53
01/06/1992	PAYMENT		$-478.33	$0.00
08/20/1991	PAYMENT		$-478.30	$478.33
07/01/1991	BILL	ALLISON, ROBERT & ELIDA L	$956.63	$956.63
02/26/1991	PAYMENT		$-234.19	$0.00
01/15/1991	PAYMENT		$-234.18	$234.19
10/04/1990	PAYMENT		$-234.18	$468.37
08/10/1990	PAYMENT		$-234.18	$702.55
07/01/1990	BILL	HUNTSINGER, JEFF & FRANCES	$936.73	$936.73
03/09/1990	PAYMENT		$-214.10	$0.00
01/08/1990	PAYMENT		$-214.07	$214.10
10/05/1989	PAYMENT		$-214.07	$428.17
08/31/1989	PAYMENT		$-214.07	$642.24
07/01/1989	BILL	HUNTSINGER, JEFF & FRANCES	$856.31	$856.31
03/08/1989	PAYMENT		$-197.17	$0.00
01/05/1989	PAYMENT		$-197.16	$197.17
10/05/1988	PAYMENT		$-197.16	$394.33
08/05/1988	PAYMENT		$-197.16	$591.49
07/01/1988	BILL	HUNTSINGER BROTHERS	$788.65	$788.65
03/08/1988	PAYMENT		$-201.79	$0.00
01/08/1988	PAYMENT		$-201.76	$201.79
10/09/1987	PAYMENT		$-201.76	$403.55
08/13/1987	PAYMENT		$-201.76	$605.31
07/01/1987	BILL	HUNTSINGER BROTHERS	$807.07	$807.07
03/05/1987	PAYMENT		$-199.09	$0.00
01/09/1987	PAYMENT		$-199.08	$199.09
10/08/1986	PAYMENT		$-199.08	$398.17
07/30/1986	PAYMENT		$-199.08	$597.25
07/01/1986	BILL	HUNTSINGER BROTHERS	$796.33	$796.33