Tax Account 1319-19-212-085

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Owners

SENN, DARREN L
PO BOX 2610
STATELINE, NV 89449

Account Summary

Account ID	1319-19-212-085
Account Type	Real Estate
Location	742 TINA CT KINGSBURY GID/CWS
Balance	$459.54
Currently Due	$0.00

Account ID

1319-19-212-085

Account Type

Real Estate

Location

742 TINA CT
KINGSBURY GID/CWS

Balance

$459.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.39
Total	$928.59
Paid	$469.05
Balance	$459.54
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

$919.39

Total

$928.59

Paid

$469.05

Balance

$459.54

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	$230.08	$9.20	$230.08	$239.28	$0.00
2	10/07/2024	10/17/2024	Paid	$229.77	$0.00	$229.77	$229.77	$0.00
3	01/06/2025	01/16/2025	Due	$229.77	$0.00	$229.77	$0.00	$229.77
4	03/03/2025	03/13/2025	Due	$229.77	$0.00	$229.77	$0.00	$459.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.57	$48.38	$941.95	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$866.67	$0.00	$866.67	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$840.44	$8.40	$848.84	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$815.08	$0.00	$815.08	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$790.05	$0.00	$790.05	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$766.05	$0.00	$766.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$745.50	$0.00	$745.50	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$726.48	$0.00	$726.48	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$719.92	$0.00	$719.92	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$698.22	$0.00	$698.22	$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
10/04/2024	PAYMENT	DARREN L SENN GOVACH ACH - 326459417	$-229.77	$459.54
09/09/2024	PAYMENT	DARREN L SENN GOVACH ACH - 325472161	$-239.28	$689.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.20	$928.59
07/15/2024	BILL	SENN, DARREN L	$919.39	$919.39
05/08/2024	PAYMENT	DARREN L SENN GOVACH ACH - 320466350	$-253.83	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$253.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$243.85
02/28/2024	PAYMENT	DARREN L SENN GOVACH ACH - 317360741	$-223.32	$232.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.93	$455.57
11/13/2023	PAYMENT	DARREN SENN GOVACH ACH - 313070610	$-232.25	$446.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.93	$678.89
09/18/2023	PAYMENT	DARREN L SENN GOVACH ACH - 310791560	$-232.55	$669.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.94	$902.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.25	$893.57
07/14/2023	BILL	SENN, DARREN L	$909.82	$909.82
03/03/2023	PAYMENT	DARREN L SENN GOV GOVOLUTION - 301910294	$-216.66	$0.00
01/03/2023	PAYMENT	DARREN L SENN GOV GOVOLUTION - 299281984	$-216.66	$216.66
10/12/2022	PAYMENT	SENN, DARREN L CHECK 2140	$-216.66	$433.32
08/13/2022	PAYMENT	SENN, DARREN L CHECK 2138	$-216.69	$649.98
07/19/2022	BILL	SENN, DARREN L	$866.67	$866.67
03/08/2022	PAYMENT	SENN, DARREN L CREDIT: D	$-210.11	$0.00
01/03/2022	PAYMENT	SENN, DARREN L CREDIT: D	$-210.11	$210.11
10/28/2021	PAYMENT	SENN, DARREN L CREDIT: D	$-218.51	$420.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.40	$638.73
08/17/2021	PAYMENT	SENN, DARREN L CREDIT: D	$-210.11	$630.33
07/14/2021	BILL	SENN, DARREN L	$840.44	$840.44
08/20/2020	PAYMENT	SENN, DARREN L/GORDON B HOWARD CHECK	$-815.08	$0.00
07/13/2020	BILL	SENN, DARREN L	$815.08	$815.08
08/29/2019	PAYMENT	SENN, DARREN L & GORDON HOWARD CHECK	$-790.05	$0.00
07/15/2019	BILL	SENN, DARREN L	$790.05	$790.05
08/08/2018	PAYMENT	SENN, DARREN & GORDON, HOWARD CHECK	$-766.05	$0.00
07/12/2018	BILL	SENN, DARREN L	$766.05	$766.05
07/28/2017	PAYMENT	SENN, DARREN L CHECK	$-745.50	$0.00
07/14/2017	BILL	SENN, DARREN L	$745.50	$745.50
07/21/2016	PAYMENT	SENN, DARREN L CHECK	$-726.48	$0.00
07/12/2016	BILL	SENN, DARREN L	$726.48	$726.48
08/20/2015	PAYMENT	SENN, DARREN L CHECK	$-719.92	$0.00
07/14/2015	BILL	SENN, DARREN L	$719.92	$719.92
08/13/2014	PAYMENT	SENN, DARREN L CHECK	$-698.22	$0.00
07/17/2014	BILL	SENN, DARREN L	$698.22	$698.22
03/12/2014	PAYMENT	SENN, DARREN L CHECK	$-169.06	$0.00
02/14/2014	PAYMENT	SENN, DARREN L CHECK	$-361.79	$169.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.91	$530.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.76	$513.94
08/27/2013	PAYMENT	SENN, DARREN L CHECK	$-169.08	$507.18
07/16/2013	BILL	SENN, DARREN L	$676.26	$676.26
08/03/2012	PAYMENT	SENN, DARREN L CHECK	$-657.00	$0.00
07/13/2012	BILL	SENN, DARREN L	$657.00	$657.00
04/02/2012	PAYMENT	SENN, DARREN L CHECK	$-166.93	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.42	$166.93
01/20/2012	PAYMENT	SENN, DARREN L CHECK	$-166.93	$160.51
01/20/2012	AMENDMENT	REMOVE PEN BY MISTAKE - TLL	$6.42	$327.44
01/20/2012	AMENDMENT	waive pen/surgery - tll	$-6.42	$321.02
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.42	$327.44
10/13/2011	PAYMENT	SENN, DARREN L CHECK	$-160.51	$321.02
08/26/2011	PAYMENT	SENN, DARREN L CHECK	$-160.53	$481.53
07/15/2011	BILL	SENN, DARREN L	$642.06	$642.06
03/09/2011	PAYMENT	SENN, DARREN L CHECK	$-156.99	$0.00
01/06/2011	PAYMENT	SENN, DARREN L CHECK	$-156.99	$156.99
10/12/2010	PAYMENT	SENN, DARREN L CHECK	$-156.99	$313.98
08/12/2010	PAYMENT	SENN, DARREN L CHECK	$-157.01	$470.97
07/14/2010	BILL	SENN, DARREN L	$627.98	$627.98
08/17/2009	PAYMENT	SENN, DARREN L CHECK	$-615.86	$0.00
07/13/2009	BILL	SENN, DARREN L	$615.86	$615.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-142.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-142.62	$142.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-142.62	$285.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-142.64	$427.86
07/18/2008	BILL	WELDON, GERALD & OKIM, VALERIE	$570.50	$570.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-138.49	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-138.46	$138.49
09/25/2007	PAYMENT	COUNTRYWIDE	$-138.46	$276.95
08/13/2007	PAYMENT	COUNTRYWIDE	$-138.46	$415.41
07/01/2007	BILL	WELDON, GERALD & OKIM, VALERIE	$553.87	$553.87
02/28/2007	PAYMENT	COUNTRYWIDE	$-134.44	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-134.44	$134.44
09/26/2006	PAYMENT	COUNTRYWIDE	$-134.44	$268.88
08/07/2006	PAYMENT	COUNTRYWIDE	$-134.44	$403.32
07/01/2006	BILL	WELDON, GERALD & OKIM, VALERIE	$537.76	$537.76
03/01/2006	PAYMENT	COUNTRYWIDE	$-130.54	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-130.52	$130.54
09/29/2005	PAYMENT	COUNTRYWIDE	$-130.52	$261.06
08/10/2005	PAYMENT	COUNTRYWIDE	$-130.52	$391.58
07/01/2005	BILL	WELDON, GERALD & OKIM, VALERIE	$522.10	$522.10
02/14/2005	PAYMENT	COUNTRYWIDE	$-126.73	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-126.71	$126.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-126.71	$253.44
07/28/2004	PAYMENT	COUNTRYWIDE	$-126.71	$380.15
07/01/2004	BILL	WELDON, GERALD & OKIM, VALERIE	$506.86	$506.86
02/02/2004	PAYMENT	COUNTRYWIDE	$-125.30	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-125.28	$125.30
09/23/2003	PAYMENT	COUNTRYWIDE	$-125.28	$250.58
08/12/2003	PAYMENT	COUNTRYWIDE	$-125.28	$375.86
07/01/2003	BILL	WELDON, GERALD & OKIM, VALERIE	$501.14	$501.14
03/04/2003	PAYMENT	COUNTRYWIDE	$-124.73	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-124.72	$124.73
09/20/2002	PAYMENT	COUNTRYWIDE	$-124.72	$249.45
08/13/2002	PAYMENT	COUNTRYWIDE	$-124.72	$374.17
07/01/2002	BILL	WELDON, GERALD & OKIM, VALERIE	$498.89	$498.89
02/15/2002	PAYMENT	COUNTRYWIDE	$-120.19	$0.00
12/21/2001	PAYMENT	9997	$-120.18	$120.19
10/01/2001	PAYMENT	FIRSTAR SERV	$-120.18	$240.37
08/10/2001	PAYMENT	B OF A	$-120.18	$360.55
07/01/2001	BILL	DURLIK, WALDEMAR & ALICJA	$480.73	$480.73
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-120.15	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-120.15	$120.15
09/29/2000	PAYMENT	BANK OF AMERICA	$-120.15	$240.30
08/18/2000	PAYMENT	BANK OF AMERICA	$-120.15	$360.45
07/01/2000	BILL	DURLIK, WALDEMAR & ALICJA	$480.60	$480.60
03/01/2000	PAYMENT	BANK OF AMERICA	$-119.44	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-119.42	$119.44
09/29/1999	PAYMENT	BANK OF AMERICA	$-119.42	$238.86
08/12/1999	PAYMENT	BANK OF AMERICA	$-119.42	$358.28
07/01/1999	BILL	DURLIK, WALDEMAR	$477.70	$477.70
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-120.53	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-120.52	$120.53
10/05/1998	PAYMENT	CROSSLAND MORT.	$-120.52	$241.05
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-120.52	$361.57
07/01/1998	BILL	DURLIK, WALDEMAR	$482.09	$482.09
02/13/1998	PAYMENT	SOURCE ONE	$-111.99	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-111.96	$111.99
09/16/1997	PAYMENT	SOURCE ONE	$-111.96	$223.95
08/21/1997	PAYMENT	5500	$-111.96	$335.91
07/01/1997	BILL	LIBY, HAROLD M	$447.87	$447.87
02/24/1997	PAYMENT	9998	$-112.23	$0.00
12/23/1996	PAYMENT	9998	$-112.20	$112.23
09/26/1996	PAYMENT	SOURCE ONE	$-112.20	$224.43
08/09/1996	PAYMENT	LIBY, HAROLD M	$-112.20	$336.63
07/01/1996	BILL	LIBY, HAROLD M	$448.83	$448.83
02/23/1996	PAYMENT		$-115.11	$0.00
12/26/1995	PAYMENT		$-115.09	$115.11
09/25/1995	PAYMENT		$-115.09	$230.20
08/14/1995	PAYMENT		$-115.09	$345.29
07/01/1995	BILL	LIBY, HAROLD M	$460.38	$460.38
12/23/1994	PAYMENT		$-228.45	$0.00
08/19/1994	PAYMENT		$-228.42	$228.45
07/01/1994	BILL	LIBY, HAROLD M	$456.87	$456.87
12/23/1993	PAYMENT		$-224.28	$0.00
08/09/1993	PAYMENT		$-224.28	$224.28
07/01/1993	BILL	LIBY, HAROLD M	$448.56	$448.56
01/04/1993	PAYMENT		$-220.88	$0.00
08/17/1992	PAYMENT		$-220.88	$220.88
07/01/1992	BILL	FIRESTONE, RONALD G & PATRICIA	$441.76	$441.76
01/06/1992	PAYMENT		$-189.26	$0.00
08/20/1991	PAYMENT		$-189.26	$189.26
07/01/1991	BILL	FIRESTONE, RONALD G & PATRICIA	$378.52	$378.52
01/07/1991	PAYMENT		$-185.50	$0.00
08/06/1990	PAYMENT		$-185.48	$185.50
07/01/1990	BILL	FIRESTONE, RONALD G & PATRICIA	$370.98	$370.98
01/04/1990	PAYMENT		$-170.08	$0.00
09/05/1989	PAYMENT		$-170.06	$170.08
07/01/1989	BILL	FIRESTONE, RONALD G & PATRICIA	$340.14	$340.14
07/19/1988	PAYMENT		$-313.25	$0.00
07/01/1988	BILL	HALLSTEIN, NANCY ANN	$313.25	$313.25
03/10/1988	PAYMENT		$-80.06	$0.00
01/19/1988	PAYMENT		$-80.03	$80.06
10/15/1987	PAYMENT		$-80.03	$160.09
08/19/1987	PAYMENT		$-80.03	$240.12
07/01/1987	BILL	HALLSTEIN, NANCY ANN	$320.15	$320.15
02/18/1987	PAYMENT		$-158.37	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.10	$158.37
10/17/1986	PAYMENT		$-77.62	$155.27
08/01/1986	PAYMENT		$-77.62	$232.89
07/01/1986	BILL	HALLSTEIN,NANCY ANN	$310.51	$310.51