Tax Account 1319-19-310-003

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Owners

DAROCZI, EVAN H
PO BOX 6811
STATELINE, NV 89449

Account Summary

Account ID	1319-19-310-003
Account Type	Real Estate
Location	681 KINGSBURY GRADE KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-003

Account Type

Real Estate

Location

681 KINGSBURY GRADE
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.83
Total	$2,247.83
Paid	$2,247.83
Balance	$0.00
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

$2,247.83

Total

$2,247.83

Paid

$2,247.83

Balance

$0.00

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	$562.19	$0.00	$562.19	$562.19	$0.00
2	10/07/2024	10/17/2024	Paid	$561.88	$0.00	$561.88	$561.88	$0.00
3	01/06/2025	01/16/2025	Paid	$561.88	$0.00	$561.88	$561.88	$0.00
4	03/03/2025	03/13/2025	Paid	$561.88	$0.00	$561.88	$561.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.84	$0.00	$2,183.84	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,117.67	$21.18	$2,138.85	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,053.64	$20.54	$2,074.18	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,993.63	$0.00	$1,993.63	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,934.22	$0.00	$1,934.22	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,879.11	$0.00	$1,879.11	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,827.04	$0.00	$1,827.04	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,780.61	$0.00	$1,780.61	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,771.09	$0.00	$1,771.09	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,719.76	$0.00	$1,719.76	$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	1.14	.00	.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
08/09/2024	PAYMENT	CHECK ACH - 100365	$-2,247.83	$0.00
07/15/2024	BILL	DAROCZI, EVAN H	$2,247.83	$2,247.83
08/21/2023	PAYMENT	DAROCZI, EVAN H CHECK 1225	$-2,183.84	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.23	$2,183.84
07/14/2023	BILL	DAROCZI, EVAN H	$2,206.07	$2,206.07
10/24/2022	PAYMENT	DAROCZI, EVAN H CHECK 1215	$-21.18	$0.00
09/13/2022	PAYMENT	DAROCZI, EVAN H CHECK 1206	$-2,117.67	$21.18
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.18	$2,138.85
07/19/2022	BILL	DAROCZI, EVAN H	$2,117.67	$2,117.67
11/24/2021	PAYMENT	DAROCZI, EVAN H CHECK	$-20.54	$0.00
09/13/2021	PAYMENT	DAROCZI, EVAN CHECK	$-2,053.64	$20.54
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.54	$2,074.18
07/14/2021	BILL	DAROCZI, EVAN H	$2,053.64	$2,053.64
08/26/2020	PAYMENT	DAROCZI, EVAN H CHECK	$-1,993.63	$0.00
07/13/2020	BILL	DAROCZI, EVAN H	$1,993.63	$1,993.63
08/16/2019	PAYMENT	DAROCZI, EVAN H CHECK	$-1,934.22	$0.00
07/15/2019	BILL	DAROCZI, EVAN H	$1,934.22	$1,934.22
08/13/2018	PAYMENT	DAROCZI, EVAN H CHECK	$-1,879.11	$0.00
07/12/2018	BILL	DAROCZI, EVAN H	$1,879.11	$1,879.11
08/29/2017	PAYMENT	DAROCZI, EVAN H CHECK	$-1,827.04	$0.00
07/14/2017	BILL	DAROCZI, EVAN H	$1,827.04	$1,827.04
08/08/2016	PAYMENT	DAROCZI, EVAN H CHECK	$-1,780.61	$0.00
07/12/2016	BILL	DAROCZI, EVAN H	$1,780.61	$1,780.61
08/20/2015	PAYMENT	DAROCZI, EVAN H CHECK	$-1,771.09	$0.00
07/14/2015	BILL	DAROCZI, EVAN H	$1,771.09	$1,771.09
08/21/2014	PAYMENT	DAROCZI, EVAN H CHECK	$-1,719.76	$0.00
07/17/2014	BILL	DAROCZI, EVAN H	$1,719.76	$1,719.76
04/15/2014	PAYMENT	EVAN DAROCZI CHECK	$-893.37	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.75	$893.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.70	$851.62
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-417.46	$834.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-417.47	$1,252.38
07/16/2013	BILL	DAROCZI, EVAN H	$1,669.85	$1,669.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-405.97	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-405.97	$405.97
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-405.97	$811.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-405.97	$1,217.91
07/13/2012	BILL	DAROCZI, EVAN H	$1,623.88	$1,623.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-394.55	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-394.55	$394.55
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-394.55	$789.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-394.58	$1,183.65
07/15/2011	BILL	DAROCZI, EVAN H	$1,578.23	$1,578.23
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-383.62	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-383.62	$383.62
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-383.62	$767.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-383.64	$1,150.86
07/14/2010	BILL	DAROCZI, EVAN H	$1,534.50	$1,534.50
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-373.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-373.73	$373.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-373.73	$747.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-373.75	$1,121.19
07/13/2009	BILL	DAROCZI, EVAN H	$1,494.94	$1,494.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-351.87	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-351.87	$351.87
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-351.87	$703.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-351.89	$1,055.61
07/18/2008	BILL	DAROCZI, EVAN H	$1,407.50	$1,407.50
02/29/2008	PAYMENT	WELLS FARGO	$-341.66	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-341.65	$341.66
09/26/2007	PAYMENT	WELLS FARGO	$-341.65	$683.31
07/30/2007	PAYMENT	WELLS FARGO	$-341.65	$1,024.96
07/01/2007	BILL	DAROCZI, EVAN H	$1,366.61	$1,366.61
03/06/2007	PAYMENT	WELLS FARGO	$-331.68	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-331.68	$331.68
09/29/2006	PAYMENT	WELLS FARGO	$-331.68	$663.36
08/03/2006	PAYMENT	WELLS FARGO	$-331.68	$995.04
07/01/2006	BILL	DAROCZI, EVAN H	$1,326.72	$1,326.72
02/28/2006	PAYMENT	WELLS FARGO	$-322.02	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-322.02	$322.02
09/30/2005	PAYMENT	WELLS FARGO	$-322.02	$644.04
08/12/2005	PAYMENT	WELLS FARGO	$-322.02	$966.06
07/01/2005	BILL	DAROCZI, EVAN H	$1,288.08	$1,288.08
02/28/2005	PAYMENT	WELLS FARGO	$-312.66	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-312.63	$312.66
09/30/2004	PAYMENT	NETS	$-312.63	$625.29
08/20/2004	PAYMENT	NETS	$-312.63	$937.92
07/01/2004	BILL	DAROCZI, EVAN H	$1,250.55	$1,250.55
02/29/2004	PAYMENT	NETS	$-309.14	$0.00
01/05/2004	PAYMENT	NETS	$-309.13	$309.14
09/12/2003	PAYMENT	WELLS	$-309.13	$618.27
08/15/2003	PAYMENT	NETS	$-309.13	$927.40
07/01/2003	BILL	DAROCZI, EVAN H	$1,236.53	$1,236.53
02/11/2003	PAYMENT	NETS	$-307.71	$0.00
12/24/2002	PAYMENT	NETS	$-307.70	$307.71
09/20/2002	PAYMENT	NETS	$-307.70	$615.41
08/08/2002	PAYMENT	NETS	$-307.70	$923.11
07/01/2002	BILL	DAROCZI, EVAN H	$1,230.81	$1,230.81
02/27/2002	PAYMENT	NETS	$-273.55	$0.00
01/30/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$273.55
12/18/2001	PAYMENT	22	$-3,812.51	$273.55
12/18/2001	INTEREST	Interest to date	$428.38	$4,086.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.36	$3,657.68
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.94	$3,630.32
07/01/2001	BILL	HATCHER, ELIZABETH S	$1,094.20	$3,619.38
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$76.57	$2,525.18
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.22	$2,448.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.35	$2,399.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.94	$2,372.04
07/01/2000	BILL	HATCHER, ELIZABETH S	$1,093.91	$2,361.10
05/10/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,267.19
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$92.91	$1,267.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.93	$1,174.28
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.18	$1,125.35
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.87	$1,098.17
07/01/1999	BILL	HATCHER, ELIZABETH S	$1,087.30	$1,087.30
05/04/1999	PAYMENT	FOUNDERS TITLE	$-589.64	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.65	$589.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.96	$558.99
10/06/1998	PAYMENT	HATCHER, ELIZABETH	$-274.00	$548.03
08/03/1998	PAYMENT	22	$-274.00	$822.03
07/01/1998	BILL	HUNTSINGER BROTHERS	$1,096.03	$1,096.03
03/04/1998	PAYMENT	HUNTSINGER BROTHERS	$-254.23	$0.00
01/07/1998	PAYMENT	HUNTSINGER BROTHERS	$-254.20	$254.23
10/08/1997	PAYMENT	HUNTSINGER BROTHERS	$-254.20	$508.43
08/20/1997	PAYMENT	HUNTSINGER BROTHERS	$-254.20	$762.63
07/01/1997	BILL	HUNTSINGER BROTHERS	$1,016.83	$1,016.83
03/04/1997	PAYMENT	HUNTSINGER BROTHERS	$-231.10	$0.00
01/08/1997	PAYMENT	STEVE HUNTSINGER	$-231.09	$231.10
10/09/1996	PAYMENT	HUNTSINGER BROTHERS	$-231.09	$462.19
08/16/1996	PAYMENT	HUNTSINGER BROTHERS	$-231.09	$693.28
07/01/1996	BILL	HUNTSINGER BROTHERS	$924.37	$924.37
03/07/1996	PAYMENT		$-236.83	$0.00
01/03/1996	PAYMENT		$-236.80	$236.83
10/06/1995	PAYMENT		$-236.80	$473.63
08/22/1995	PAYMENT		$-236.80	$710.43
07/01/1995	BILL	HUNTSINGER BROTHERS	$947.23	$947.23
03/09/1995	PAYMENT		$-561.01	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.00	$561.01
10/07/1994	PAYMENT		$-275.00	$550.01
08/17/1994	PAYMENT		$-275.00	$825.01
07/01/1994	BILL	HUNTSINGER BROTHERS	$1,100.01	$1,100.01
03/10/1994	PAYMENT		$-269.79	$0.00
01/14/1994	PAYMENT		$-269.79	$269.79
10/06/1993	PAYMENT		$-269.79	$539.58
08/19/1993	PAYMENT		$-269.79	$809.37
07/01/1993	BILL	HUNTSINGER BROTHERS	$1,079.16	$1,079.16
03/03/1993	PAYMENT		$-265.73	$0.00
01/07/1993	PAYMENT		$-265.72	$265.73
10/09/1992	PAYMENT		$-265.72	$531.45
08/20/1992	PAYMENT		$-265.72	$797.17
07/01/1992	BILL	HUNTSINGER BROTHERS	$1,062.89	$1,062.89
03/04/1992	PAYMENT		$-230.34	$0.00
01/08/1992	PAYMENT		$-230.33	$230.34
10/09/1991	PAYMENT		$-230.33	$460.67
08/23/1991	PAYMENT		$-230.33	$691.00
07/01/1991	BILL	HUNTSINGER BROTHERS	$921.33	$921.33
03/06/1991	PAYMENT		$-225.32	$0.00
01/15/1991	PAYMENT		$-225.32	$225.32
10/04/1990	PAYMENT		$-225.32	$450.64
08/10/1990	PAYMENT		$-225.32	$675.96
07/01/1990	BILL	HUNTSINGER BROTHERS	$901.28	$901.28
03/09/1990	PAYMENT		$-205.30	$0.00
01/08/1990	PAYMENT		$-205.28	$205.30
10/05/1989	PAYMENT		$-205.28	$410.58
08/31/1989	PAYMENT		$-205.28	$615.86
07/01/1989	BILL	HUNTSINGER BROTHERS	$821.14	$821.14
03/08/1989	PAYMENT		$-189.07	$0.00
01/05/1989	PAYMENT		$-189.06	$189.07
10/05/1988	PAYMENT		$-189.06	$378.13
08/05/1988	PAYMENT		$-189.06	$567.19
07/01/1988	BILL	HUNTSINGER BROTHERS	$756.25	$756.25
03/08/1988	PAYMENT		$-193.77	$0.00
01/08/1988	PAYMENT		$-193.76	$193.77
10/09/1987	PAYMENT		$-193.76	$387.53
08/13/1987	PAYMENT		$-193.76	$581.29
07/01/1987	BILL	HUNTSINGER BROTHERS	$775.05	$775.05
03/05/1987	PAYMENT		$-161.84	$0.00
01/09/1987	PAYMENT		$-161.82	$161.84
10/08/1986	PAYMENT		$-161.82	$323.66
07/30/1986	PAYMENT		$-161.82	$485.48
07/01/1986	BILL	HUNTSINGER BROTHERS	$647.30	$647.30