Tax Account 1319-19-212-067

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Owners

WRIGHT, STEPHEN E
PO BOX 6291
STATELINE, NV 89449

Account Summary

Account ID	1319-19-212-067
Account Type	Real Estate
Location	231 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$686.20
Currently Due	$0.00

Account ID

1319-19-212-067

Account Type

Real Estate

Location

231 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$686.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.70
Total	$1,372.70
Paid	$686.50
Balance	$686.20
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

$1,372.70

Total

$1,372.70

Paid

$686.50

Balance

$686.20

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	$343.40	$0.00	$343.40	$343.40	$0.00
2	10/07/2024	10/17/2024	Paid	$343.10	$0.00	$343.10	$343.10	$0.00
3	01/06/2025	01/16/2025	Due	$343.10	$0.00	$343.10	$0.00	$343.10
4	03/03/2025	03/13/2025	Due	$343.10	$0.00	$343.10	$0.00	$686.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.11	$0.00	$1,333.11	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,293.43	$0.00	$1,293.43	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,254.77	$0.00	$1,254.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,217.52	$0.00	$1,217.52	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,180.84	$0.00	$1,180.84	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,145.63	$0.00	$1,145.63	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,114.27	$0.00	$1,114.27	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,086.19	$0.00	$1,086.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,078.23	$0.00	$1,078.23	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,045.99	$0.00	$1,045.99	$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	WELLS FARGO BANK 936 WT CORE -	$-343.10	$686.20
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-343.40	$1,029.30
07/15/2024	BILL	WRIGHT, STEPHEN E	$1,372.70	$1,372.70
02/20/2024	PAYMENT	SE WRIGHT WT NORW -	$-333.22	$0.00
12/15/2023	PAYMENT	SE WRIGHT WT NORW -	$-333.22	$333.22
10/03/2023	PAYMENT	SE WRIGHT WT NORW -	$-328.89	$666.44
08/14/2023	PAYMENT	SE WRIGHT SYS NORW - ORIG: WT	$-337.78	$995.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.05	$1,333.11
08/14/2023	ADJUSTMENT	SE WRIGHT WT NORW - VOIDED PAYMENT: 1188184. REASON: AMENDMENT TO RE 2024	$337.78	$1,350.16
08/02/2023	PAYMENT	SE WRIGHT WT NORW -	$-337.78	$1,012.38
07/14/2023	BILL	WRIGHT, STEPHEN E	$1,350.16	$1,350.16
02/22/2023	PAYMENT	SE WRIGHT WT NORW -	$-323.35	$0.00
12/16/2022	PAYMENT	SE WRIGHT WT NORW -	$-323.35	$323.35
09/22/2022	PAYMENT	SE WRIGHT WT NORW -	$-323.35	$646.70
08/01/2022	PAYMENT	SE WRIGHT WT NORW -	$-323.38	$970.05
07/19/2022	BILL	WRIGHT, STEPHEN E	$1,293.43	$1,293.43
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-313.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-313.69	$313.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-313.69	$627.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-313.70	$941.07
07/14/2021	BILL	WRIGHT, STEPHEN E	$1,254.77	$1,254.77
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-304.37	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-304.37	$304.37
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-304.37	$608.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-304.41	$913.11
07/13/2020	BILL	WRIGHT, STEPHEN E	$1,217.52	$1,217.52
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-295.21	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-295.21	$295.21
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-295.21	$590.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-295.21	$885.63
07/15/2019	BILL	WRIGHT, STEPHEN E	$1,180.84	$1,180.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-286.40	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-286.40	$286.40
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-286.40	$572.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-286.43	$859.20
07/12/2018	BILL	WRIGHT, STEPHEN E	$1,145.63	$1,145.63
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-278.56	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-278.56	$278.56
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-278.56	$557.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-278.59	$835.68
07/14/2017	BILL	WRIGHT, STEPHEN E	$1,114.27	$1,114.27
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-271.54	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-271.54	$271.54
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-271.54	$543.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-271.57	$814.62
07/12/2016	BILL	WRIGHT, STEPHEN E	$1,086.19	$1,086.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-269.55	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-269.55	$269.55
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-269.55	$539.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-269.58	$808.65
07/14/2015	BILL	WRIGHT, STEPHEN E	$1,078.23	$1,078.23
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-261.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-261.49	$261.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-261.49	$522.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-261.52	$784.47
07/17/2014	BILL	WRIGHT, STEPHEN E	$1,045.99	$1,045.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-253.42	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-253.42	$253.42
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-253.42	$506.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-253.45	$760.26
07/16/2013	BILL	WRIGHT, STEPHEN E	$1,013.71	$1,013.71
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-246.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-246.13	$246.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-246.13	$492.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-246.16	$738.39
07/13/2012	BILL	WRIGHT, STEPHEN E	$984.55	$984.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-240.13	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-240.13	$240.13
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-240.13	$480.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-240.16	$720.39
07/15/2011	BILL	WRIGHT, STEPHEN E	$960.55	$960.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-234.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-234.44	$234.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-234.44	$468.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-234.46	$703.32
07/14/2010	BILL	WRIGHT, STEPHEN E	$937.78	$937.78
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-229.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-229.03	$229.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-229.03	$458.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-229.03	$687.09
07/13/2009	BILL	WRIGHT, STEPHEN E	$916.12	$916.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-214.21	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-214.21	$214.21
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-214.21	$428.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-214.22	$642.63
07/18/2008	BILL	WRIGHT, STEPHEN E	$856.85	$856.85
02/29/2008	PAYMENT	WELLS FARGO	$-208.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-207.97	$208.00
09/26/2007	PAYMENT	WELLS FARGO	$-207.97	$415.97
07/30/2007	PAYMENT	WELLS FARGO	$-207.97	$623.94
07/01/2007	BILL	WRIGHT, STEPHEN E	$831.91	$831.91
03/06/2007	PAYMENT	WELLS FARGO	$-201.94	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-201.91	$201.94
09/29/2006	PAYMENT	WELLS FARGO	$-201.91	$403.85
08/03/2006	PAYMENT	WELLS FARGO	$-201.91	$605.76
07/01/2006	BILL	WRIGHT, STEPHEN E	$807.67	$807.67
02/28/2006	PAYMENT	WELLS FARGO	$-196.06	$0.00
11/07/2005	PAYMENT	33	$-196.03	$196.06
09/30/2005	PAYMENT	WELLS FARGO	$-196.03	$392.09
08/12/2005	PAYMENT	WELLS FARGO	$-196.03	$588.12
07/01/2005	BILL	WRIGHT, STEPHEN E	$784.15	$784.15
02/28/2005	PAYMENT	WELLS FARGO	$-190.36	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-190.33	$190.36
09/30/2004	PAYMENT	NETS	$-190.33	$380.69
08/20/2004	PAYMENT	NETS	$-190.33	$571.02
07/01/2004	BILL	WRIGHT, STEPHEN E	$761.35	$761.35
02/29/2004	PAYMENT	NETS	$-187.92	$0.00
01/05/2004	PAYMENT	NETS	$-187.91	$187.92
09/12/2003	PAYMENT	WELLS	$-187.91	$375.83
08/15/2003	PAYMENT	NETS	$-187.91	$563.74
07/01/2003	BILL	WRIGHT, STEPHEN E	$751.65	$751.65
02/11/2003	PAYMENT	NETS	$-187.82	$0.00
12/24/2002	PAYMENT	NETS	$-187.80	$187.82
09/20/2002	PAYMENT	NETS	$-187.80	$375.62
08/08/2002	PAYMENT	NETS	$-187.80	$563.42
07/01/2002	BILL	WRIGHT, STEPHEN E	$751.22	$751.22
02/27/2002	PAYMENT	NETS	$-179.93	$0.00
12/28/2001	PAYMENT	33	$-179.91	$179.93
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-179.91	$359.84
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-179.91	$539.75
07/01/2001	BILL	WRIGHT, STEPHEN E	$719.66	$719.66
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-179.89	$0.00
11/03/2000	PAYMENT	22	$-179.87	$179.89
10/03/2000	PAYMENT	TOUNG, BRIAN	$-179.87	$359.76
08/07/2000	PAYMENT	TOUNG, BRIAN	$-179.87	$539.63
07/01/2000	BILL	TOUNG, BRIAN	$719.50	$719.50
03/02/2000	PAYMENT	TOUNG, BRIAN	$-772.36	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.18	$772.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.88	$740.18
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.15	$722.30
07/01/1999	BILL	TOUNG, BRIAN	$715.15	$715.15
03/05/1999	PAYMENT	TOUNG, BRIAN	$-180.06	$0.00
01/07/1999	PAYMENT	TOUNG, BRIAN	$-180.03	$180.06
10/08/1998	PAYMENT	TOUNG, BRIAN	$-180.03	$360.09
09/24/1998	PAYMENT	TOUNG, BRIAN	$-187.23	$540.12
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.20	$727.35
07/01/1998	BILL	TOUNG, BRIAN	$720.15	$720.15
03/17/1998	PAYMENT	TOUNG, BRIAN	$-166.85	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$166.85
01/09/1998	PAYMENT	TOUNG, BRIAN	$-166.83	$166.85
10/07/1997	PAYMENT	TOUNG, BRIAN	$-166.83	$333.68
08/07/1997	PAYMENT	TOUNG, BRIAN	$-166.83	$500.51
07/01/1997	BILL	TOUNG, BRIAN	$667.34	$667.34
03/19/1997	PAYMENT	TOUNG, BRIAN	$-351.20	$0.00
03/19/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$351.20
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.89	$351.20
11/18/1996	PAYMENT	TOUNG, BRIAN	$-179.03	$344.31
10/17/1996	PAYMENT	TOUNG, BRIAN	$-179.03	$523.34
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.89	$702.37
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.89	$695.48
07/01/1996	BILL	TOUNG, BRIAN	$688.59	$688.59
03/08/1996	PAYMENT		$-176.17	$0.00
01/04/1996	PAYMENT		$-176.16	$176.17
09/11/1995	PAYMENT		$-176.16	$352.33
08/02/1995	PAYMENT		$-176.16	$528.49
07/01/1995	BILL	TOUNG, BRIAN	$704.65	$704.65
03/07/1995	PAYMENT		$-174.12	$0.00
12/21/1994	PAYMENT		$-174.10	$174.12
09/14/1994	PAYMENT		$-174.10	$348.22
08/04/1994	PAYMENT		$-174.10	$522.32
07/01/1994	BILL	MARVIN, LAWRENCE & R R	$696.42	$696.42
03/03/1994	PAYMENT		$-170.80	$0.00
12/27/1993	PAYMENT		$-170.80	$170.80
10/01/1993	PAYMENT		$-348.43	$341.60
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.83	$690.03
07/01/1993	BILL	MARVIN, LAWRENCE & R R	$683.20	$683.20
03/03/1993	PAYMENT		$-168.24	$0.00
01/06/1993	PAYMENT		$-168.22	$168.24
10/16/1992	PAYMENT		$-168.22	$336.46
08/19/1992	PAYMENT		$-168.22	$504.68
07/01/1992	BILL	MARVIN, LAWRENCE & R R	$672.90	$672.90
03/03/1992	PAYMENT		$-156.45	$0.00
01/08/1992	PAYMENT		$-156.44	$156.45
10/03/1991	PAYMENT		$-156.44	$312.89
08/06/1991	PAYMENT		$-156.44	$469.33
07/01/1991	BILL	MARVIN, LAWRENCE & R R	$625.77	$625.77
03/07/1991	PAYMENT		$-153.03	$0.00
01/09/1991	PAYMENT		$-153.01	$153.03
10/16/1990	PAYMENT		$-159.13	$306.04
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.12	$465.17
07/25/1990	PAYMENT		$-153.01	$459.05
07/01/1990	BILL	MARVIN, LAWRENCE & R R	$612.06	$612.06
03/08/1990	PAYMENT		$-139.39	$0.00
01/08/1990	PAYMENT		$-139.36	$139.39
10/04/1989	PAYMENT		$-139.36	$278.75
08/17/1989	PAYMENT		$-139.36	$418.11
07/01/1989	BILL	MARVIN, LAWRENCE & R R	$557.47	$557.47
03/08/1989	PAYMENT		$-128.35	$0.00
01/09/1989	PAYMENT		$-128.35	$128.35
09/26/1988	PAYMENT		$-128.35	$256.70
07/26/1988	PAYMENT		$-128.35	$385.05
07/01/1988	BILL	MARVIN, LAWRENCE & R R	$513.40	$513.40
03/08/1988	PAYMENT		$-131.56	$0.00
01/06/1988	PAYMENT		$-131.56	$131.56
10/28/1987	PAYMENT		$-136.82	$263.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.26	$399.94
08/07/1987	PAYMENT		$-131.56	$394.68
07/01/1987	BILL	MARVIN, LAWRENCE & R R	$526.24	$526.24
03/25/1987	PAYMENT		$-137.24	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.09	$137.24
01/09/1987	PAYMENT		$-127.15	$127.15
10/09/1986	PAYMENT		$-127.15	$254.30
07/18/1986	PAYMENT		$-127.15	$381.45
07/01/1986	BILL	MARVIN,LAWRENCE & R R	$508.60	$508.60