Tax Account 1319-19-212-063

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Owners

WARREN, K D & JACK, B JOHNSON-
PO BOX 3282
STATELINE, NV 89449

WARREN, KYLE DWIGHT 50%

JACK, BRANDON JOHNSON- 50%

Account Summary

Account ID	1319-19-212-063
Account Type	Real Estate
Location	227 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$992.38
Currently Due	$0.00

Account ID

1319-19-212-063

Account Type

Real Estate

Location

227 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$992.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.12
Total	$1,985.12
Paid	$992.74
Balance	$992.38
Due	$0.00
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

$1,985.12

Total

$1,985.12

Paid

$992.74

Balance

$992.38

Due

$0.00

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	$496.55	$0.00	$496.55	$496.55	$0.00
2	10/07/2024	10/17/2024	Paid	$496.19	$0.00	$496.19	$496.19	$0.00
3	01/06/2025	01/16/2025	Due	$496.19	$0.00	$496.19	$0.00	$496.19
4	03/03/2025	03/13/2025	Due	$496.19	$0.00	$496.19	$0.00	$992.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.21	$0.00	$1,927.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,870.07	$0.00	$1,870.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,814.44	$0.00	$1,814.44	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,760.73	$0.00	$1,760.73	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,698.38	$0.00	$1,698.38	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,620.22	$0.00	$1,620.22	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,557.28	$0.00	$1,557.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,517.97	$0.00	$1,517.97	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,509.08	$0.00	$1,509.08	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,461.24	$0.00	$1,461.24	$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	.58	.56	.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
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-496.19	$992.38
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-496.55	$1,488.57
07/15/2024	BILL	WARREN, K D & JACK, B JOHNSON-	$1,985.12	$1,985.12
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-481.73	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-481.73	$481.73
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-479.01	$963.46
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-484.74	$1,442.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.06	$1,927.21
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211801. REASON: AMENDMENT TO RE 2024	$484.74	$1,938.27
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-484.74	$1,453.53
07/14/2023	BILL	WARREN, K D & JACK, B JOHNSON-	$1,938.27	$1,938.27
02/27/2023	PAYMENT	MONEY SOURCE CHECK 810184779	$-467.51	$0.00
10/17/2022	PAYMENT	PENNY MAC CHECK 7988936	$-467.51	$467.51
10/17/2022	PAYMENT	CENLAR CHECK 68856	$-467.51	$935.02
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-467.54	$1,402.53
07/19/2022	BILL	WARREN, K D & JACK, B JOHNSON-	$1,870.07	$1,870.07
03/01/2022	PAYMENT	PENNYMAC CHECK	$-453.61	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-453.61	$453.61
10/01/2021	PAYMENT	PENNYMAC CHECK	$-453.61	$907.22
08/17/2021	PAYMENT	PENNYMAC CHECK	$-453.61	$1,360.83
07/14/2021	BILL	WARREN, K D & JACK, B JOHNSON-	$1,814.44	$1,814.44
03/01/2021	PAYMENT	ARCARO FAMILY TRUST CHECK	$-440.17	$0.00
01/05/2021	PAYMENT	ARCARO FAMILY TRUST CHECK	$-440.17	$440.17
10/05/2020	PAYMENT	ARCARO FAMILY TRUST CHECK	$-440.17	$880.34
08/15/2020	PAYMENT	ARCARO FAMILY TRUST CHECK	$-440.22	$1,320.51
07/13/2020	BILL	ARCARO, SYLVESTER & KATHY L	$1,760.73	$1,760.73
03/04/2020	PAYMENT	ARCARO, SYLVESTER TRTEE CHECK	$-424.59	$0.00
01/07/2020	PAYMENT	ARCARO, SYLVESTER TRTEE CHECK	$-424.59	$424.59
10/09/2019	PAYMENT	ARCARO FAMILY TRUST CHECK	$-424.59	$849.18
08/20/2019	PAYMENT	ARCARO, SYLVESTER TRTEE CHECK	$-424.61	$1,273.77
07/15/2019	BILL	ARCARO, SYLVESTER & KATHY L	$1,698.38	$1,698.38
03/04/2019	PAYMENT	THE ARCARO FAMILY TRUST CHECK	$-405.05	$0.00
01/09/2019	PAYMENT	ARCARO FAMILY TRUST CHECK	$-405.05	$405.05
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-405.05	$810.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-405.07	$1,215.15
07/12/2018	BILL	DELPOZO, MARIE L	$1,620.22	$1,620.22
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-389.32	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-389.32	$389.32
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-389.32	$778.64
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-389.32	$1,167.96
07/14/2017	BILL	DELPOZO, MARIE L	$1,557.28	$1,557.28
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.49	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.49	$379.49
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.49	$758.98
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.50	$1,138.47
07/12/2016	BILL	DELPOZO, MARIE L	$1,517.97	$1,517.97
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.27	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.27	$377.27
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.27	$754.54
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-377.27	$1,131.81
07/14/2015	BILL	DELPOZO, MARIE L	$1,509.08	$1,509.08
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.31	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.31	$365.31
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.31	$730.62
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.31	$1,095.93
07/17/2014	BILL	DELPOZO, MARIE L	$1,461.24	$1,461.24
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.17	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.17	$354.17
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.17	$708.34
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.19	$1,062.51
07/16/2013	BILL	DELPOZO, MARIE L	$1,416.70	$1,416.70
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.06	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.06	$341.06
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.06	$682.12
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.08	$1,023.18
07/13/2012	BILL	DELPOZO, MARIE L	$1,364.26	$1,364.26
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.90	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.90	$321.90
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.90	$643.80
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.91	$965.70
07/15/2011	BILL	DELPOZO, MARIE L	$1,287.61	$1,287.61
04/28/2011	PAYMENT	CITI MORTGAGE CHECK	$-655.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.61	$655.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.24	$624.40
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.08	$612.16
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.11	$918.24
07/14/2010	BILL	DELPOZO, MARIE L	$1,224.35	$1,224.35
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.47	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.47	$286.47
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.47	$572.94
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.47	$859.41
07/13/2009	BILL	DELPOZO, MARIE L	$1,145.88	$1,145.88
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.11	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.11	$257.11
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.11	$514.22
08/08/2008	PAYMENT	22 CHECK	$-257.11	$771.33
07/18/2008	BILL	DELPOZO, MARIE L	$1,028.44	$1,028.44
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-238.10	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-238.07	$238.10
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-238.07	$476.17
08/20/2007	PAYMENT	GMAC-DITECH	$-238.07	$714.24
07/01/2007	BILL	WALTKE, HENRY & GAFFNEY, JAMES	$952.31	$952.31
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-231.14	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-231.13	$231.14
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-231.13	$462.27
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-231.13	$693.40
07/01/2006	BILL	WALTKE, HENRY & GAFFNEY, JAMES	$924.53	$924.53
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-224.40	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-224.40	$224.40
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-224.40	$448.80
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-224.40	$673.20
07/01/2005	BILL	WALTKE, HENRY & GAFFNEY, JAMES	$897.60	$897.60
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-217.87	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-217.87	$217.87
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-217.87	$435.74
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-217.87	$653.61
07/01/2004	BILL	WALTKE, HENRY & GAFFNEY, JAMES	$871.48	$871.48
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-215.24	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-215.21	$215.24
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-215.21	$430.45
08/04/2003	PAYMENT	22	$-215.21	$645.66
07/01/2003	BILL	WALTKE, HENRY & GAFFNEY, JAMES	$860.87	$860.87
12/23/2002	PAYMENT	NUSS, ERIC G	$-429.50	$0.00
08/19/2002	PAYMENT	NUSS, ERIC G	$-429.50	$429.50
07/01/2002	BILL	NUSS, ERIC G	$859.00	$859.00
08/20/2001	PAYMENT	NUSS, ERIC G	$-734.76	$0.00
07/01/2001	BILL	NUSS, ERIC G	$734.76	$734.76
08/07/2000	PAYMENT	NUSS, ERIC G	$-734.57	$0.00
07/01/2000	BILL	NUSS, ERIC G	$734.57	$734.57
02/23/2000	PAYMENT	LIM, HOWARD & ADELL	$-182.55	$0.00
12/14/1999	PAYMENT	LIM, HOWARD & ADELL	$-182.53	$182.55
10/13/1999	PAYMENT	LIM, HOWARD & ADELL	$-182.53	$365.08
08/12/1999	PAYMENT	LIM, HOWARD & ADELL	$-182.53	$547.61
07/01/1999	BILL	LIM, HOWARD & ADELL	$730.14	$730.14
02/09/1999	PAYMENT	LIM, HOWARD & ADELL	$-183.82	$0.00
12/21/1998	PAYMENT	LIM, HOWARD & ADELL	$-183.79	$183.82
10/06/1998	PAYMENT	LIM, HOWARD & ADELL	$-183.79	$367.61
08/12/1998	PAYMENT	LIM, HOWARD & ADELL	$-183.79	$551.40
07/01/1998	BILL	LIM, HOWARD & ADELL	$735.19	$735.19
02/26/1998	PAYMENT	LIM, HOWARD & ADELL	$-170.36	$0.00
12/17/1997	PAYMENT	LIM, HOWARD & ADELL	$-170.34	$170.36
10/07/1997	PAYMENT	LIM, HOWARD & ADELL	$-170.34	$340.70
08/11/1997	PAYMENT	LIM, HOWARD & ADELL	$-170.34	$511.04
07/01/1997	BILL	LIM, HOWARD & ADELL	$681.38	$681.38
02/20/1997	PAYMENT	LIM, HOWARD & ADELL	$-166.57	$0.00
12/23/1996	PAYMENT	LIM, HOWARD & ADELL	$-166.55	$166.57
10/07/1996	PAYMENT	LIM, HOWARD & ADELL	$-166.55	$333.12
08/07/1996	PAYMENT	LIM, HOWARD & ADELL	$-166.55	$499.67
07/01/1996	BILL	LIM, HOWARD & ADELL	$666.22	$666.22
03/04/1996	PAYMENT		$-170.48	$0.00
12/26/1995	PAYMENT		$-170.45	$170.48
09/26/1995	PAYMENT		$-170.45	$340.93
08/14/1995	PAYMENT		$-170.45	$511.38
07/01/1995	BILL	LIM, HOWARD & ADELL	$681.83	$681.83
03/07/1995	PAYMENT		$-168.52	$0.00
01/06/1995	PAYMENT		$-168.50	$168.52
10/10/1994	PAYMENT		$-168.50	$337.02
08/09/1994	PAYMENT		$-168.50	$505.52
07/01/1994	BILL	LIM, HOWARD & ADELL	$674.02	$674.02
03/10/1994	PAYMENT		$-165.33	$0.00
12/06/1993	PAYMENT		$-165.30	$165.33
09/03/1993	PAYMENT		$-165.30	$330.63
08/13/1993	PAYMENT		$-165.30	$495.93
07/01/1993	BILL	LIM, HOWARD & ADELL	$661.23	$661.23
03/04/1993	PAYMENT		$-162.84	$0.00
12/07/1992	PAYMENT		$-332.13	$162.84
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.51	$494.97
08/14/1992	PAYMENT		$-162.81	$488.46
07/01/1992	BILL	LIM, HOWARD & ADELL	$651.27	$651.27
03/05/1992	PAYMENT		$-147.31	$0.00
01/07/1992	PAYMENT		$-147.31	$147.31
10/09/1991	PAYMENT		$-147.31	$294.62
08/23/1991	PAYMENT		$-147.31	$441.93
07/01/1991	BILL	LIM, HOWARD & ADELL	$589.24	$589.24
05/01/1991	PAYMENT		$-668.25	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$45.70	$668.25
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.94	$622.55
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.41	$596.61
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.76	$582.20
07/01/1990	BILL	CORTELL, NICHOLAS & R	$576.44	$576.44
05/16/1990	PAYMENT		$-659.39	$0.00
05/16/1990	INTEREST	Interest to date	$45.33	$659.39
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$46.77	$614.06
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.64	$567.29
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.13	$543.65
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.25	$530.52
07/01/1989	BILL	CORTELL, NICHOLAS & R	$525.27	$525.27
02/07/1989	PAYMENT		$-159.47	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.64	$159.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.69	$152.83
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.48	$149.14
07/01/1988	BILL	CORTELL, NICHOLAS & R	$147.66	$147.66
04/27/1988	PAYMENT		$-85.28	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.75	$85.28
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.50	$76.53
07/27/1987	PAYMENT		$-75.02	$75.03
07/01/1987	BILL	CORTELL, NICHOLAS & R	$150.05	$150.05
12/10/1986	PAYMENT		$-33.60	$0.00
12/10/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$33.60
07/15/1986	PAYMENT		$-100.71	$33.60
07/01/1986	BILL	CORTELL,NICHOLAS & R	$134.31	$134.31