Tax Account 1319-19-212-046

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Owners

MANTAI, MICHAEL K
PO BOX 4311
STATELINE, NV 89449

Account Summary

Account ID	1319-19-212-046
Account Type	Real Estate
Location	219 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$741.01
Currently Due	$374.35

Account ID

1319-19-212-046

Account Type

Real Estate

Location

219 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$741.01

Currently Due

$374.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.66
Total	$741.01
Paid	$0.00
Balance	$741.01
Due	$374.35
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

$733.66

Total

$741.01

Paid

$0.00

Balance

$741.01

Due

$374.35

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	Past due	$183.67	$7.35	$183.67	$0.00	$191.02
2	10/07/2024	10/17/2024	Past due	$183.33	$0.00	$183.33	$0.00	$374.35
3	01/06/2025	01/16/2025	Due	$183.33	$0.00	$183.33	$0.00	$557.68
4	03/03/2025	03/13/2025	Due	$183.33	$0.00	$183.33	$0.00	$741.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.28	$57.05	$770.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$691.39	$6.91	$698.30	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$670.08	$0.00	$670.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$649.45	$0.00	$649.45	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$629.03	$0.00	$629.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$609.53	$0.00	$609.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$586.85	$0.00	$586.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$571.76	$0.00	$571.76	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$565.46	$0.00	$565.46	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$547.38	$0.00	$547.38	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.35	$741.01
07/15/2024	BILL	MANTAI, MICHAEL K	$733.66	$733.66
04/08/2024	PAYMENT	MICHAEL MANTAI GOVACH ACH - 319091753	$-591.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.09	$591.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.83	$559.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.13	$541.91
08/24/2023	PAYMENT	MICHAEL MANTAI GOV GOVOLUTION - 309836644	$-178.50	$534.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.94	$713.28
07/14/2023	BILL	MANTAI, MICHAEL K	$729.22	$729.22
11/08/2022	PAYMENT	MICHAEL MANTAI GOVACH ACH - 297216217	$-525.43	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.91	$525.43
08/12/2022	PAYMENT	CHASE WT CORE -	$-172.87	$518.52
07/19/2022	BILL	FLANAGAN, MICHAEL	$691.39	$691.39
03/01/2022	PAYMENT	CHASE CHECK	$-167.52	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-167.52	$167.52
10/01/2021	PAYMENT	CHASE CHECK	$-167.52	$335.04
08/17/2021	PAYMENT	CHASE CHECK	$-167.52	$502.56
07/14/2021	BILL	FLANAGAN, MICHAEL	$670.08	$670.08
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-162.35	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-162.35	$162.35
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-162.35	$324.70
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-162.40	$487.05
07/13/2020	BILL	FLANAGAN, MICHAEL	$649.45	$649.45
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-157.25	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-157.25	$157.25
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-157.25	$314.50
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-157.28	$471.75
07/15/2019	BILL	FLANAGAN, MICHAEL	$629.03	$629.03
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-152.38	$0.00
01/10/2019	PAYMENT	FLANAGAN, MICHAEL CHECK	$-152.38	$152.38
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-152.38	$304.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-152.39	$457.14
07/12/2018	BILL	M2EIGHTYONE LLC	$609.53	$609.53
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.71	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.71	$146.71
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-146.71	$293.42
08/29/2017	PAYMENT	FATCO CHECK	$-146.72	$440.13
07/14/2017	BILL	DODGE, SEAN ET AL*	$586.85	$586.85
03/13/2017	PAYMENT	DODGE, SEAN ET AL* CHECK	$-142.94	$0.00
01/13/2017	PAYMENT	DODGE, SEAN ET AL* CHECK	$-142.94	$142.94
10/11/2016	PAYMENT	DODGE, SEAN ET AL* CHECK	$-142.94	$285.88
08/23/2016	PAYMENT	DODGE, SEAN ET AL* CHECK	$-142.94	$428.82
07/12/2016	BILL	DODGE, SEAN ET AL*	$571.76	$571.76
03/04/2016	PAYMENT	DODGE, SEAN ET AL* CHECK	$-141.36	$0.00
12/30/2015	PAYMENT	DODGE, SEAN ET AL* CHECK	$-141.36	$141.36
09/30/2015	PAYMENT	DODGE, SEAN ET AL* CHECK	$-141.36	$282.72
08/26/2015	PAYMENT	DODGE, SEAN ET AL* CHECK	$-141.38	$424.08
07/14/2015	BILL	DODGE, SEAN ET AL*	$565.46	$565.46
02/25/2015	PAYMENT	DODGE MB LLC CHECK	$-136.84	$0.00
12/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-136.84	$136.84
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-136.84	$273.68
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-136.86	$410.52
07/17/2014	BILL	SANDY, SHANELL ANN	$547.38	$547.38
08/07/2013	PAYMENT	SILVESTRI, BRIAN CHECK	$-529.96	$0.00
07/16/2013	BILL	SILVESTRI, BRIAN	$529.96	$529.96
10/10/2012	PAYMENT	SILVESTRI, BRIAN CHECK	$-257.46	$0.00
09/21/2012	PAYMENT	SILVESTRI, BRIAN CHECK	$-128.73	$257.46
08/20/2012	PAYMENT	SILVESTRI, BRIAN CHECK	$-128.73	$386.19
07/13/2012	BILL	SILVESTRI, BRIAN	$514.92	$514.92
08/04/2011	PAYMENT	SILVESTRI, BRIAN CHECK	$-503.94	$0.00
07/15/2011	BILL	SILVESTRI, BRIAN	$503.94	$503.94
11/29/2010	PAYMENT	SILVESTRI, BRIAN CHECK	$-246.76	$0.00
08/03/2010	PAYMENT	SILVESTRI, BRIAN CHECK	$-246.79	$246.76
07/14/2010	BILL	SILVESTRI, BRIAN	$493.55	$493.55
12/28/2009	PAYMENT	SILVESTRI, BRIAN CHECK	$-242.56	$0.00
08/19/2009	PAYMENT	SILVESTRI, BRIAN CHECK	$-242.58	$242.56
07/13/2009	BILL	SILVESTRI, BRIAN	$485.14	$485.14
02/18/2009	PAYMENT	SILVESTRI, BRIAN CHECK	$-111.70	$0.00
01/05/2009	PAYMENT	SILVESTRI, BRIAN CHECK	$-111.70	$111.70
10/08/2008	PAYMENT	SILVESTRI, BRIAN CHECK	$-111.70	$223.40
08/07/2008	PAYMENT	SILVESTRI, BRIAN CHECK	$-111.73	$335.10
07/18/2008	BILL	SILVESTRI, BRIAN	$446.83	$446.83
01/03/2008	PAYMENT	SILVESTRI, BRIAN	$-216.91	$0.00
08/16/2007	PAYMENT	SILVESTRI, BRIAN	$-216.90	$216.91
07/01/2007	BILL	SILVESTRI, BRIAN	$433.81	$433.81
08/14/2006	PAYMENT	VINCENT SILVERSTRI	$-421.19	$0.00
07/01/2006	BILL	SILVESTRI, BRIAN	$421.19	$421.19
12/30/2005	PAYMENT	BRIAN SILVERSTRI	$-204.46	$0.00
09/23/2005	PAYMENT	22	$-102.23	$204.46
08/02/2005	PAYMENT	BENJAMIN HOUSE LLC	$-102.23	$306.69
07/01/2005	BILL	BENJAMIN HOUSE LLC	$408.92	$408.92
12/20/2004	PAYMENT	BENJAMIN HOUSE LLC	$-190.55	$0.00
07/28/2004	PAYMENT	MARIO OLIVA	$-190.54	$190.55
07/01/2004	BILL	BENJAMIN HOUSE LLC	$381.09	$381.09
01/05/2004	PAYMENT	BENJAMIN HOUSE LLC	$-188.65	$0.00
10/02/2003	PAYMENT	MARIO OLIVA	$-94.31	$188.65
07/29/2003	PAYMENT	BENJAMIN HOUSE LLC	$-94.31	$282.96
07/01/2003	BILL	BENJAMIN HOUSE LLC	$377.27	$377.27
01/07/2003	PAYMENT	MARIO OLIVA	$-187.16	$0.00
09/16/2002	PAYMENT	22	$-93.57	$187.16
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-93.57	$280.73
07/01/2002	BILL	GROOM, JOHN M	$374.30	$374.30
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-91.93	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-91.93	$91.93
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-91.93	$183.86
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-91.93	$275.79
07/01/2001	BILL	GROOM, JOHN M	$367.72	$367.72
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-91.93	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-91.90	$91.93
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-91.90	$183.83
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-91.90	$275.73
07/01/2000	BILL	GROOM, JOHN M	$367.63	$367.63
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-91.37	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-91.35	$91.37
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-91.35	$182.72
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-91.35	$274.07
07/01/1999	BILL	GROOM, JOHN M	$365.42	$365.42
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-92.38	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-92.36	$92.38
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-92.36	$184.74
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-92.36	$277.10
07/01/1998	BILL	GROOM, JOHN M	$369.46	$369.46
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-85.95	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-85.94	$85.95
09/30/1997	PAYMENT	GMAC MORTGAGE	$-85.94	$171.89
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-85.94	$257.83
07/01/1997	BILL	GROOM, JOHN M	$343.77	$343.77
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-91.41	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-91.40	$91.41
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-91.40	$182.81
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-91.40	$274.21
07/01/1996	BILL	GROOM, JOHN M	$365.61	$365.61
03/04/1996	PAYMENT		$-93.89	$0.00
12/11/1995	PAYMENT		$-93.87	$93.89
09/22/1995	PAYMENT		$-93.87	$187.76
08/08/1995	PAYMENT		$-93.87	$281.63
07/01/1995	BILL	GROOM, JOHN M	$375.50	$375.50
12/13/1994	PAYMENT		$-186.69	$0.00
08/12/1994	PAYMENT		$-186.68	$186.69
07/01/1994	BILL	GROOM, JOHN M	$373.37	$373.37
12/28/1993	PAYMENT		$-183.36	$0.00
08/19/1993	PAYMENT		$-183.36	$183.36
07/01/1993	BILL	GROOM, JOHN M	$366.72	$366.72
08/18/1992	PAYMENT		$-361.18	$0.00
07/01/1992	BILL	GROOM, JOHN M	$361.18	$361.18
01/06/1992	PAYMENT		$-164.11	$0.00
08/20/1991	PAYMENT		$-164.10	$164.11
07/01/1991	BILL	GROOM, JOHN M & TAMARA L	$328.21	$328.21
01/07/1991	PAYMENT		$-160.95	$0.00
08/06/1990	PAYMENT		$-160.92	$160.95
07/01/1990	BILL	GROOM, JOHN M & TAMARA L	$321.87	$321.87
01/02/1990	PAYMENT		$-147.89	$0.00
09/05/1989	PAYMENT		$-147.88	$147.89
07/01/1989	BILL	LARSON, ROBERT P & ROSAMOND W	$295.77	$295.77
01/02/1989	PAYMENT		$-136.20	$0.00
08/01/1988	PAYMENT		$-136.20	$136.20
07/01/1988	BILL	LARSON, ROBERT P & ROSAMOND W	$272.40	$272.40
01/04/1988	PAYMENT		$-139.07	$0.00
08/24/1987	PAYMENT		$-139.06	$139.07
07/01/1987	BILL	LARSON, ROBERT P & ROSAMOND W	$278.13	$278.13
01/05/1987	PAYMENT		$-121.84	$0.00
07/25/1986	PAYMENT		$-121.82	$121.84
07/01/1986	BILL	ENGLERT,STEPHEN W & MALEK,JOHN	$243.66	$243.66