Tax Account 1319-19-212-075

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Owners

SANDBERG, MARCUS & AMORAH N
PO BOX 3101
STATELINE, NV 89449

SANDBERG, MARCUS

SANDBERG, AMORAH NICOLE

Account Summary

Account ID	1319-19-212-075
Account Type	Real Estate
Location	726 TINA CT KINGSBURY GID/CWS
Balance	$642.04
Currently Due	$0.00

Account ID

1319-19-212-075

Account Type

Real Estate

Location

726 TINA CT
KINGSBURY GID/CWS

Balance

$642.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.40
Total	$1,284.40
Paid	$642.36
Balance	$642.04
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

$1,284.40

Total

$1,284.40

Paid

$642.36

Balance

$642.04

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	$321.34	$0.00	$321.34	$321.34	$0.00
2	10/07/2024	10/17/2024	Paid	$321.02	$0.00	$321.02	$321.02	$0.00
3	01/06/2025	01/16/2025	Due	$321.02	$0.00	$321.02	$0.00	$321.02
4	03/03/2025	03/13/2025	Due	$321.02	$0.00	$321.02	$0.00	$642.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.93	$0.00	$1,247.93	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,210.76	$0.00	$1,210.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,174.51	$0.00	$1,174.51	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,139.46	$0.00	$1,139.46	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,104.93	$0.00	$1,104.93	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,071.86	$0.00	$1,071.86	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,042.41	$0.00	$1,042.41	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,015.91	$0.00	$1,015.91	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,008.82	$0.00	$1,008.82	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$978.63	$0.00	$978.63	$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	PNC MORTGAGE WT CORE -	$-321.02	$642.04
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-321.34	$963.06
07/15/2024	BILL	SANDBERG, MARCUS & AMORAH N	$1,284.40	$1,284.40
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-311.91	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-311.91	$311.91
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-309.27	$623.82
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-314.84	$933.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.62	$1,247.93
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211378. REASON: AMENDMENT TO RE 2024	$314.84	$1,258.55
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-314.84	$943.71
07/14/2023	BILL	SANDBERG, MARCUS & AMORAH N	$1,258.55	$1,258.55
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-302.68	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-302.68	$302.68
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-302.68	$605.36
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-302.72	$908.04
07/19/2022	BILL	SANDBERG, MARCUS & AMORAH N	$1,210.76	$1,210.76
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.62	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.62	$293.62
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-292.53	$587.24
08/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-294.74	$879.77
08/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$294.74	$1,174.51
08/20/2021	AMENDMENT	tax cap change per assessor lt	$-4.45	$879.77
08/20/2021	VOID	SANDBERG, MARCUS & AMORAH N CHECK	$-294.74	$884.22
07/14/2021	BILL	SANDBERG, MARCUS & AMORAH N	$1,178.96	$1,178.96
03/01/2021	PAYMENT	PERRY, DIANA CHECK	$-284.85	$0.00
12/29/2020	PAYMENT	PERRY, DIANA CHECK	$-284.85	$284.85
10/05/2020	PAYMENT	PERRY, DIANA CHECK	$-284.85	$569.70
08/06/2020	PAYMENT	PERRY, DIANA CHECK	$-284.91	$854.55
07/13/2020	BILL	PERRY, DIANA LYNN TRUSTEE	$1,139.46	$1,139.46
03/04/2020	PAYMENT	PERRY, DIANA CHECK	$-276.23	$0.00
01/08/2020	PAYMENT	PERRY, DIANA CHECK	$-276.23	$276.23
10/09/2019	PAYMENT	PERRY, DIANA CHECK	$-276.23	$552.46
08/20/2019	PAYMENT	PERRY, DIANA CHECK	$-276.24	$828.69
07/15/2019	BILL	PERRY, DIANA LYNN TRUSTEE	$1,104.93	$1,104.93
03/05/2019	PAYMENT	PERRY, DIANA CHECK	$-267.96	$0.00
01/07/2019	PAYMENT	PERRY, DIANA LYNN CHECK	$-267.96	$267.96
10/04/2018	PAYMENT	PERRY, DIANA CHECK	$-267.96	$535.92
08/22/2018	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-267.98	$803.88
07/12/2018	BILL	PERRY, DIANA LYNN TRUSTEE	$1,071.86	$1,071.86
03/05/2018	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-260.60	$0.00
12/27/2017	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-260.60	$260.60
09/29/2017	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-260.60	$521.20
08/08/2017	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-260.61	$781.80
07/14/2017	BILL	PERRY, DIANA LYNN TRUSTEE	$1,042.41	$1,042.41
08/12/2016	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-1,015.91	$0.00
07/12/2016	BILL	PERRY, DIANA LYNN TRUSTEE	$1,015.91	$1,015.91
08/12/2015	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-1,008.82	$0.00
07/14/2015	BILL	PERRY, DIANA LYNN TRUSTEE	$1,008.82	$1,008.82
02/25/2015	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-244.65	$0.00
12/30/2014	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-244.65	$244.65
10/09/2014	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-244.65	$489.30
08/15/2014	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-244.68	$733.95
07/17/2014	BILL	PERRY, DIANA LYNN TRUSTEE	$978.63	$978.63
02/25/2014	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-237.11	$0.00
12/30/2013	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-237.11	$237.11
10/03/2013	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-237.11	$474.22
08/13/2013	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-237.14	$711.33
07/16/2013	BILL	PERRY, DIANA LYNN TRUSTEE	$948.47	$948.47
03/06/2013	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-230.32	$0.00
01/04/2013	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-230.32	$230.32
09/27/2012	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-230.32	$460.64
08/14/2012	PAYMENT	PERRY, DIANA LYNN TRUSTEE CHECK	$-230.35	$690.96
07/13/2012	BILL	PERRY, DIANA LYNN TRUSTEE	$921.31	$921.31
04/20/2012	PAYMENT	DIANA PERRY CHECK	$-233.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.99	$233.66
01/03/2012	PAYMENT	DIANA PERRY CHECK	$-224.67	$224.67
10/05/2011	PAYMENT	DIANA PERRY CHECK	$-224.67	$449.34
08/03/2011	PAYMENT	NO NEV TITLE CHECK	$-224.68	$674.01
07/15/2011	BILL	SCHLAGEL, BRANDI K & DAWN W	$898.69	$898.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-213.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-213.82	$213.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-213.82	$427.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-213.82	$641.46
07/14/2010	BILL	SCHLAGEL, BRANDI K & DAWN W	$855.28	$855.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-200.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-200.46	$200.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-200.46	$400.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-200.47	$601.38
07/13/2009	BILL	SCHLAGEL, BRANDI K & DAWN W	$801.85	$801.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-179.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-179.31	$179.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-179.31	$358.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-179.34	$537.93
07/18/2008	BILL	SCHLAGEL, BRANDI K & DAWN W	$717.27	$717.27
02/29/2008	PAYMENT	WELLS FARGO	$-166.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-166.04	$166.06
09/26/2007	PAYMENT	WELLS FARGO HME MTG	$-166.04	$332.10
07/30/2007	PAYMENT	WELLS FARGO	$-166.04	$498.14
07/01/2007	BILL	SCHLAGEL, BRANDI K & DAWN W	$664.18	$664.18
03/06/2007	PAYMENT	WELLS FARGO	$-153.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-153.73	$153.75
09/29/2006	PAYMENT	WELLS FARGO	$-153.73	$307.48
08/03/2006	PAYMENT	WELLS FARGO	$-153.73	$461.21
07/01/2006	BILL	SCHLAGEL, BRANDI K & DAWN W	$614.94	$614.94
02/28/2006	PAYMENT	WELLS FARGO	$-142.37	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-142.34	$142.37
09/30/2005	PAYMENT	WELLS FARGO	$-142.34	$284.71
08/12/2005	PAYMENT	WELLS FARGO	$-142.34	$427.05
07/01/2005	BILL	SCHLAGEL, BRANDI K & DAWN W	$569.39	$569.39
03/21/2005	PAYMENT	WELLS FARGO	$-573.12	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$573.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.88	$573.12
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.27	$549.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.31	$535.97
07/01/2004	BILL	SCHLAGEL, BRANDI K & DAWN W	$530.66	$530.66
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-131.12	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-131.11	$131.12
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-131.11	$262.23
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-131.11	$393.34
07/01/2003	BILL	KOUZOUJIAN, JOHN A & WANDA	$524.45	$524.45
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-130.70	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-130.68	$130.70
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-130.68	$261.38
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-130.68	$392.06
07/01/2002	BILL	KOUZOUJIAN, JOHN A & WANDA	$522.74	$522.74
02/25/2002	PAYMENT	9996	$-127.58	$0.00
12/17/2001	PAYMENT	9996	$-127.55	$127.58
09/25/2001	PAYMENT	9996	$-127.55	$255.13
08/07/2001	PAYMENT	9996	$-127.55	$382.68
07/01/2001	BILL	KOUZOUJIAN, JOHN A & WANDA	$510.23	$510.23
03/01/2001	PAYMENT	9996	$-127.54	$0.00
12/26/2000	PAYMENT	9996	$-127.52	$127.54
09/26/2000	PAYMENT	9996	$-127.52	$255.06
08/08/2000	PAYMENT	9996	$-127.52	$382.58
07/01/2000	BILL	KOUZOUJIAN, JOHN A & WANDA	$510.10	$510.10
02/23/2000	PAYMENT	9996	$-126.77	$0.00
12/28/1999	PAYMENT	9996	$-126.75	$126.77
10/01/1999	PAYMENT	9996	$-126.75	$253.52
08/18/1999	PAYMENT	9996	$-126.75	$380.27
07/01/1999	BILL	PUCCINELLI, MARGARET Y & ANDRE	$507.02	$507.02
02/01/1999	PAYMENT	NETS	$-127.80	$0.00
12/05/1998	PAYMENT	NETS	$-127.78	$127.80
09/15/1998	PAYMENT	NETS	$-127.78	$255.58
08/05/1998	PAYMENT	NETS	$-127.78	$383.36
07/01/1998	BILL	PUCCINELLI, MARGARET Y & ANDRE	$511.14	$511.14
04/01/1998	PAYMENT	NORWEST MTGE	$-545.48	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.20	$545.48
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.34	$512.28
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.86	$490.94
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.74	$479.08
07/01/1997	BILL	PUCCINELLI, MARGARET Y & ANDRE	$474.34	$474.34
04/29/1997	PAYMENT	NORWEST MTG	$-586.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.70	$586.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.95	$550.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.75	$527.89
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.10	$515.14
07/01/1996	BILL	PUCCINELLI, MARGARET Y & ANDRE	$510.04	$510.04
04/29/1996	PAYMENT		$-135.86	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.23	$135.86
02/05/1996	PAYMENT		$-130.62	$130.63
01/16/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$261.25
08/07/1995	PAYMENT		$-261.24	$261.25
07/01/1995	BILL	SLATE, ROGER H & LEE ANN	$522.49	$522.49
10/27/1994	PAYMENT		$-258.69	$0.00
08/15/1994	PAYMENT		$-258.68	$258.69
07/01/1994	BILL	WARD, DONALD E & VALORIE S	$517.37	$517.37
01/03/1994	PAYMENT		$-253.88	$0.00
08/16/1993	PAYMENT		$-253.86	$253.88
07/01/1993	BILL	WARD, DONALD E & VALORIE S	$507.74	$507.74
01/04/1993	PAYMENT		$-250.05	$0.00
08/07/1992	PAYMENT		$-250.02	$250.05
07/01/1992	BILL	HAZLEY, VALORIE SUSAN	$500.07	$500.07
12/23/1991	PAYMENT		$-227.09	$0.00
08/13/1991	PAYMENT		$-227.06	$227.09
07/01/1991	BILL	HAZLEY, VALORIE SUSAN	$454.15	$454.15
12/24/1990	PAYMENT		$-222.30	$0.00
08/10/1990	PAYMENT		$-222.28	$222.30
07/01/1990	BILL	HAZLEY, VALORIE SUSAN	$444.58	$444.58
01/05/1990	PAYMENT		$-203.06	$0.00
10/05/1989	PAYMENT		$-207.10	$203.06
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.06	$410.16
07/01/1989	BILL	YOST, RICHARD S ETAL	$406.10	$406.10
12/22/1988	PAYMENT		$-893.86	$0.00
12/22/1988	INTEREST	Interest to date	$56.49	$893.86
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.35	$837.37
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.74	$828.02
07/01/1988	BILL	YOST, RICHARD S ETAL	$373.99	$824.28
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$36.80	$450.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.23	$413.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.57	$396.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.83	$386.69
07/01/1987	BILL	SANTIUSTE, ERNESTO	$382.86	$382.86
06/29/1987	PAYMENT		$-227.46	$0.00
06/29/1987	INTEREST	Interest to date	$18.48	$227.46
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.53	$208.98
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.81	$194.45
10/10/1986	PAYMENT		$-95.31	$190.64
08/01/1986	PAYMENT		$-95.31	$285.95
07/01/1986	BILL	SANTIUSTE,ERNESTO	$381.26	$381.26