Tax Account 1319-19-310-015

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Owners

BREAUX, JOHN F & TEDDI E
PO BOX 7172-383
STATELINE, NV 89449

BREAUX, JOHN F

BREAUX, TEDDIE E

Account Summary

Account ID	1319-19-310-015
Account Type	Real Estate
Location	625 JEFF LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-015

Account Type

Real Estate

Location

625 JEFF LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,674.44
Total	$4,674.44
Paid	$4,674.44
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

$4,674.44

Total

$4,674.44

Paid

$4,674.44

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	$1,168.79	$0.00	$1,168.79	$1,168.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,168.55	$0.00	$1,168.55	$1,168.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,168.55	$0.00	$1,168.55	$1,168.55	$0.00
4	03/03/2025	03/13/2025	Paid	$1,168.55	$0.00	$1,168.55	$1,168.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,540.75	$0.00	$4,540.75	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,401.89	$0.00	$4,401.89	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,268.19	$0.00	$4,268.19	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,145.00	$0.00	$4,145.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,020.14	$0.00	$4,020.14	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,899.00	$0.00	$3,899.00	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,789.41	$0.00	$3,789.41	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,692.67	$36.93	$3,729.60	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,676.34	$36.76	$3,713.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,398.58	$0.00	$3,398.58	$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	1.15	1.15	.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
02/28/2025	PAYMENT	TRUIST WT CORE -	$-1,168.55	$0.00
01/06/2025	PAYMENT	TRUIST WT CORE -	$-1,168.55	$1,168.55
10/03/2024	PAYMENT	TRUIST WT CORE -	$-1,168.55	$2,337.10
08/15/2024	PAYMENT	TRUIST WT CORE -	$-1,168.79	$3,505.65
07/15/2024	BILL	BREAUX, JOHN F & TEDDI E	$4,674.44	$4,674.44
02/29/2024	PAYMENT	TRUIST WT CORE -	$-1,135.10	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-1,135.10	$1,135.10
10/03/2023	PAYMENT	TRUIST WT CORE -	$-1,122.76	$2,270.20
08/14/2023	PAYMENT	TRUIST SYS CORE - ORIG: WT	$-1,147.79	$3,392.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-49.51	$4,540.75
08/14/2023	ADJUSTMENT	TRUIST WT CORE - VOIDED PAYMENT: 1206518. REASON: AMENDMENT TO RE 2024	$1,147.79	$4,590.26
08/09/2023	PAYMENT	TRUIST WT CORE -	$-1,147.79	$3,442.47
07/14/2023	BILL	BREAUX, JOHN F & TEDDI E	$4,590.26	$4,590.26
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,100.47	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,100.47	$1,100.47
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,100.47	$2,200.94
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,100.48	$3,301.41
07/19/2022	BILL	BREAUX, JOHN F & TEDDI E	$4,401.89	$4,401.89
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,067.04	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,067.04	$1,067.04
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,067.04	$2,134.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,067.07	$3,201.12
07/14/2021	BILL	BREAUX, JOHN F & TEDDI E	$4,268.19	$4,268.19
01/15/2021	PAYMENT	CHICAGO TITLE INSURANCE CHECK	$-1,036.24	$0.00
10/28/2020	PAYMENT	BOSTON NATIONAL TITLE CHECK	$-1,036.24	$1,036.24
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,036.24	$2,072.48
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,036.28	$3,108.72
07/13/2020	BILL	BREAUX, JOHN F & TEDDI E	$4,145.00	$4,145.00
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,005.03	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,005.03	$1,005.03
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,005.03	$2,010.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,005.05	$3,015.09
07/15/2019	BILL	BREAUX, JOHN F & TEDDI E	$4,020.14	$4,020.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-974.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-974.75	$974.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-974.75	$1,949.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-974.75	$2,924.25
07/12/2018	BILL	BREAUX, JOHN F & TEDDI E	$3,899.00	$3,899.00
02/12/2018	PAYMENT	TICOR TITLE CHECK	$-947.35	$0.00
12/27/2017	PAYMENT	JOHN BREAUX CHECK	$-947.35	$947.35
08/10/2017	PAYMENT	TICOR TITLE CHECK	$-1,894.71	$1,894.70
07/14/2017	BILL	MALONE, JAMES E	$3,789.41	$3,789.41
03/14/2017	PAYMENT	MALONE, JAMES E CHECK	$-923.16	$0.00
01/17/2017	PAYMENT	MALONE, JAMES E CHECK	$-1,883.25	$923.16
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.93	$2,806.41
08/26/2016	PAYMENT	MALONE, JAMES E CHECK	$-923.19	$2,769.48
07/12/2016	BILL	MALONE, JAMES E	$3,692.67	$3,692.67
03/15/2016	PAYMENT	MALONE, JAMES E CHECK	$-919.08	$0.00
01/14/2016	PAYMENT	MALONE, JAMES E CHECK	$-919.08	$919.08
10/21/2015	PAYMENT	MALONE, JAMES E CHECK	$-955.84	$1,838.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.76	$2,794.00
08/31/2015	PAYMENT	MALONE, JAMES E CHECK	$-919.10	$2,757.24
07/14/2015	BILL	MALONE, JAMES E	$3,676.34	$3,676.34
03/16/2015	PAYMENT	MALONE, JAMES E CHECK	$-849.64	$0.00
01/12/2015	PAYMENT	MALONE, JAMES E CHECK	$-849.64	$849.64
10/09/2014	PAYMENT	MALONE, JAMES E CHECK	$-849.64	$1,699.28
08/28/2014	PAYMENT	MALONE, JAMES E CHECK	$-849.66	$2,548.92
07/17/2014	BILL	MALONE, JAMES E	$3,398.58	$3,398.58
03/14/2014	PAYMENT	MALONE, JAMES E CHECK	$-825.09	$0.00
01/21/2014	PAYMENT	MALONE, JAMES E CHECK	$-825.09	$825.09
10/11/2013	PAYMENT	MALONE, JAMES E CHECK	$-825.09	$1,650.18
08/26/2013	PAYMENT	MALONE, JAMES E CHECK	$-825.12	$2,475.27
07/16/2013	BILL	MALONE, JAMES E	$3,300.39	$3,300.39
03/12/2013	PAYMENT	MALONE, JAMES E CHECK	$-801.59	$0.00
01/16/2013	PAYMENT	MALONE, JAMES E CHECK	$-801.59	$801.59
10/02/2012	PAYMENT	MALONE, JAMES E CHECK	$-801.59	$1,603.18
08/24/2012	PAYMENT	MALONE, JAMES E CHECK	$-801.62	$2,404.77
07/13/2012	BILL	MALONE, JAMES E	$3,206.39	$3,206.39
03/15/2012	PAYMENT	MALONE, JAMES E CHECK	$-778.97	$0.00
01/17/2012	PAYMENT	MALONE, JAMES E CHECK	$-778.97	$778.97
10/18/2011	PAYMENT	MALONE, JAMES E CHECK	$-778.97	$1,557.94
08/24/2011	PAYMENT	MALONE, JAMES E CHECK	$-778.98	$2,336.91
07/15/2011	BILL	MALONE, JAMES E	$3,115.89	$3,115.89
03/15/2011	PAYMENT	MALONE, JAMES E CHECK	$-757.16	$0.00
01/10/2011	PAYMENT	MALONE, JAMES E CHECK	$-757.16	$757.16
10/26/2010	PAYMENT	MALONE, JAMES E CHECK	$-787.45	$1,514.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.29	$2,301.77
08/20/2010	PAYMENT	MALONE, JAMES E CHECK	$-757.18	$2,271.48
07/14/2010	BILL	MALONE, JAMES E	$3,028.66	$3,028.66
03/12/2010	PAYMENT	UPLOAD WEB 3/11 CHECK	$-737.98	$0.00
01/08/2010	PAYMENT	MALONE, JAMES E CHECK	$-737.98	$737.98
10/16/2009	PAYMENT	MALONE, JAMES E CHECK	$-737.98	$1,475.96
08/27/2009	PAYMENT	MALONE, JAMES E CHECK	$-738.00	$2,213.94
07/13/2009	BILL	MALONE, JAMES E	$2,951.94	$2,951.94
03/10/2009	PAYMENT	MALONE, JAMES E CHECK	$-677.39	$0.00
01/16/2009	PAYMENT	MALONE, JAMES E CHECK	$-677.39	$677.39
10/13/2008	PAYMENT	MALONE, JAMES E CHECK	$-677.39	$1,354.78
08/14/2008	PAYMENT	MALONE, JAMES E CHECK	$-677.40	$2,032.17
07/18/2008	BILL	MALONE, JAMES E	$2,709.57	$2,709.57
03/24/2008	PAYMENT	MALONE, JAMES E	$-518.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.95	$518.77
01/14/2008	PAYMENT	MALONE, JAMES E	$-498.81	$498.82
10/05/2007	PAYMENT	MALONE, JAMES E	$-498.81	$997.63
08/21/2007	PAYMENT	MALONE, JAMES E	$-498.81	$1,496.44
07/01/2007	BILL	MALONE, JAMES E	$1,995.25	$1,995.25
03/15/2007	PAYMENT	MALONE, JAMES E	$-484.29	$0.00
01/05/2007	PAYMENT	MALONE, JAMES E	$-484.28	$484.29
10/09/2006	PAYMENT	MALONE, JAMES E	$-484.28	$968.57
08/22/2006	PAYMENT	MALONE, JAMES E	$-484.28	$1,452.85
07/01/2006	BILL	MALONE, JAMES E	$1,937.13	$1,937.13
04/03/2006	PAYMENT	MALONE, JAMES E	$-489.01	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.81	$489.01
12/29/2005	PAYMENT	MALONE, JAMES E	$-470.17	$470.20
10/07/2005	PAYMENT	MALONE, JAMES E	$-470.17	$940.37
08/19/2005	PAYMENT	MALONE, JAMES E	$-470.17	$1,410.54
07/01/2005	BILL	MALONE, JAMES E	$1,880.71	$1,880.71
03/08/2005	PAYMENT	MALONE, JAMES E	$-456.48	$0.00
01/06/2005	PAYMENT	MALONE, JAMES E	$-456.48	$456.48
10/20/2004	PAYMENT	MALONE, JAMES E	$-474.74	$912.96
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.26	$1,387.70
08/02/2004	PAYMENT	MALONE, JAMES E	$-456.48	$1,369.44
07/01/2004	BILL	MALONE, JAMES E	$1,825.92	$1,825.92
04/05/2004	PAYMENT	MALONE, JAMES E	$-470.76	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.11	$470.76
01/15/2004	PAYMENT	MALONE, JAMES E	$-452.64	$452.65
10/06/2003	PAYMENT	MALONE, JAMES E	$-452.64	$905.29
07/24/2003	PAYMENT	MALONE, JAMES E	$-452.64	$1,357.93
07/01/2003	BILL	MALONE, JAMES E	$1,810.57	$1,810.57
02/06/2003	PAYMENT	22	$-447.24	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-447.22	$447.24
09/20/2002	PAYMENT	COUNTRYWIDE	$-447.22	$894.46
08/13/2002	PAYMENT	COUNTRYWIDE	$-447.22	$1,341.68
07/01/2002	BILL	MALONE, JAMES E	$1,788.90	$1,788.90
02/15/2002	PAYMENT	COUNTRYWIDE	$-403.62	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-403.59	$403.62
09/20/2001	PAYMENT	COUNTRYWIDE	$-403.59	$807.21
08/02/2001	PAYMENT	22	$-403.59	$1,210.80
07/01/2001	BILL	MALONE, JAMES E	$1,614.39	$1,614.39
02/13/2001	PAYMENT	COUNTRYWIDE	$-403.50	$0.00
12/28/2000	PAYMENT	9997	$-403.49	$403.50
10/13/2000	PAYMENT	9997	$-403.49	$806.99
08/23/2000	PAYMENT	9997	$-403.49	$1,210.48
07/01/2000	BILL	MALONE, JAMES E	$1,613.97	$1,613.97
02/10/2000	PAYMENT	9997	$-401.08	$0.00
11/24/1999	PAYMENT	9997	$-401.05	$401.08
09/20/1999	PAYMENT	9997	$-401.05	$802.13
08/02/1999	PAYMENT	9997	$-401.05	$1,203.18
07/01/1999	BILL	MALONE, JAMES E	$1,604.23	$1,604.23
02/10/1999	PAYMENT	9997	$-406.43	$0.00
12/14/1998	PAYMENT	9997	$-406.41	$406.43
09/09/1998	PAYMENT	9997	$-406.41	$812.84
08/03/1998	PAYMENT	9997	$-406.41	$1,219.25
07/01/1998	BILL	MALONE, JAMES E	$1,625.66	$1,625.66
02/06/1998	PAYMENT	9997	$-379.06	$0.00
12/18/1997	PAYMENT	9997	$-379.06	$379.06
09/16/1997	PAYMENT	9997	$-379.06	$758.12
08/05/1997	PAYMENT	9997	$-379.06	$1,137.18
07/01/1997	BILL	MALONE, JAMES E	$1,516.24	$1,516.24
02/07/1997	PAYMENT	9997	$-299.57	$0.00
12/11/1996	PAYMENT	9997	$-299.55	$299.57
09/10/1996	PAYMENT	COUNTRYWIDE	$-299.55	$599.12
07/29/1996	PAYMENT	MALONE, JAMES E	$-299.55	$898.67
07/01/1996	BILL	MALONE, JAMES E	$1,198.22	$1,198.22
03/04/1996	PAYMENT		$-307.96	$0.00
01/01/1996	PAYMENT		$-307.95	$307.96
10/02/1995	PAYMENT		$-307.95	$615.91
08/21/1995	PAYMENT		$-307.95	$923.86
07/01/1995	BILL	MALONE, JAMES E	$1,231.81	$1,231.81
01/02/1995	PAYMENT		$-573.45	$0.00
08/17/1994	PAYMENT		$-573.42	$573.45
07/01/1994	BILL	MALONE, JAMES E	$1,146.87	$1,146.87
11/02/1993	PAYMENT		$-563.35	$0.00
08/16/1993	PAYMENT		$-563.32	$563.35
07/01/1993	BILL	BROOKS, STEVEN L	$1,126.67	$1,126.67
01/04/1993	PAYMENT		$-554.83	$0.00
08/17/1992	PAYMENT		$-554.82	$554.83
07/01/1992	BILL	BROOKS, STEVEN L	$1,109.65	$1,109.65
01/06/1992	PAYMENT		$-478.42	$0.00
08/20/1991	PAYMENT		$-478.40	$478.42
07/01/1991	BILL	BROOKS, STEVEN L	$956.82	$956.82
01/07/1991	PAYMENT		$-469.22	$0.00
08/06/1990	PAYMENT		$-469.22	$469.22
07/01/1990	BILL	BROOKS, STEVEN L	$938.44	$938.44
12/11/1989	PAYMENT		$-431.36	$0.00
08/28/1989	PAYMENT		$-431.34	$431.36
07/01/1989	BILL	BROOKS, STEVEN L	$862.70	$862.70
01/03/1989	PAYMENT		$-397.26	$0.00
08/10/1988	PAYMENT		$-397.26	$397.26
07/01/1988	BILL	BROOKS, STEVEN L	$794.52	$794.52
01/04/1988	PAYMENT		$-405.54	$0.00
10/13/1987	PAYMENT		$-202.76	$405.54
09/01/1987	PAYMENT		$-210.87	$608.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.11	$819.17
07/01/1987	BILL	COLE, HAROLD V	$811.06	$811.06
03/10/1987	PAYMENT		$-172.34	$0.00
01/14/1987	PAYMENT		$-172.34	$172.34
10/10/1986	PAYMENT		$-172.34	$344.68
08/04/1986	PAYMENT		$-172.34	$517.02
07/01/1986	BILL	COLE,HAROLD V	$689.36	$689.36