Tax Account 1319-19-310-019

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Owners

WONDKA LIVING TRUST 2015
PO BOX 7136
STATELINE, NV 89449

WONDKA, MICHAEL E TTEE

Account Summary

Account ID	1319-19-310-019
Account Type	Real Estate
Location	621 LINDA WY KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-019

Account Type

Real Estate

Location

621 LINDA WY
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,771.04
Total	$3,771.04
Paid	$3,771.04
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

$3,771.04

Total

$3,771.04

Paid

$3,771.04

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	$942.97	$0.00	$942.97	$942.97	$0.00
2	10/07/2024	10/17/2024	Paid	$942.69	$0.00	$942.69	$942.69	$0.00
3	01/06/2025	01/16/2025	Paid	$942.69	$0.00	$942.69	$942.69	$0.00
4	03/03/2025	03/13/2025	Paid	$942.69	$0.00	$942.69	$942.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,662.81	$0.00	$3,662.81	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,552.81	$0.00	$3,552.81	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,447.27	$0.00	$3,447.27	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,346.40	$0.00	$3,346.40	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,246.81	$0.00	$3,246.81	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,153.79	$0.00	$3,153.79	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,064.93	$0.00	$3,064.93	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,987.45	$29.87	$3,017.32	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,976.44	$0.00	$2,976.44	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,863.57	$0.00	$2,863.57	$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
01/06/2025	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-936.69	$0.00
01/03/2025	PAYMENT	STEWART TITLE CHECK 46626	$-948.69	$936.69
09/30/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-942.69	$1,885.38
08/16/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-942.97	$2,828.07
07/15/2024	BILL	WONDKA LIVING TRUST 2015	$3,771.04	$3,771.04
02/27/2024	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-915.63	$0.00
12/22/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-912.67	$915.63
10/10/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-915.63	$1,828.30
08/16/2023	PAYMENT	AMERICAN INTERNET MORTGAGE WT LERE -	$-918.88	$2,743.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.69	$3,662.81
07/14/2023	BILL	WONDKA LIVING TRUST 2015	$3,674.50	$3,674.50
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-888.20	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-888.20	$888.20
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-888.20	$1,776.40
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-888.21	$2,664.60
07/19/2022	BILL	WONDKA, MICHAEL E TTEE	$3,552.81	$3,552.81
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-861.81	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-861.81	$861.81
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-861.81	$1,723.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-861.84	$2,585.43
07/14/2021	BILL	WONDKA, MICHAEL E TTEE	$3,447.27	$3,447.27
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-836.59	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-836.59	$836.59
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-836.59	$1,673.18
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-836.63	$2,509.77
07/13/2020	BILL	WONDKA, MICHAEL E	$3,346.40	$3,346.40
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-811.70	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-811.70	$811.70
09/09/2019	PAYMENT	WESTERN TITLE CHECK	$-811.70	$1,623.40
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-811.71	$2,435.10
07/15/2019	BILL	WONDKA, MICHAEL E	$3,246.81	$3,246.81
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-788.44	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-788.44	$788.44
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-788.44	$1,576.88
08/23/2018	PAYMENT	SELECT PRTFOLIO SERVICES CHECK	$-788.47	$2,365.32
07/12/2018	BILL	WONDKA, MICHAEL E	$3,153.79	$3,153.79
01/25/2018	PAYMENT	MICHAEL WONDKA CHECK	$-766.23	$0.00
12/07/2017	PAYMENT	MICHAEL WONDKA CHECK	$-766.23	$766.23
10/02/2017	PAYMENT	MICHAEL WONDKA CHECK	$-766.23	$1,532.46
08/31/2017	PAYMENT	MICHAEL WONDKA CHECK	$-766.24	$2,298.69
07/14/2017	BILL	STAR SEVEN SERVICES LLC	$3,064.93	$3,064.93
03/09/2017	PAYMENT	MICHAEL WONDKA CHECK	$-746.86	$0.00
02/08/2017	PAYMENT	MICHAEL WONDKA CHECK	$-776.73	$746.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.87	$1,523.59
07/15/2016	PAYMENT	WESTERN TITLE CHECK	$-1,493.73	$1,493.72
07/12/2016	BILL	STAR SEVEN SERVICES LLC	$2,987.45	$2,987.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-744.11	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-744.11	$744.11
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-744.11	$1,488.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-744.11	$2,232.33
07/14/2015	BILL	FREEMAN, FORREST C & CARLA J	$2,976.44	$2,976.44
02/03/2015	PAYMENT	WELLS FARGO CHECK	$-715.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-715.89	$715.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-715.89	$1,431.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-715.90	$2,147.67
07/17/2014	BILL	FREEMAN, FORREST C & CARLA J	$2,863.57	$2,863.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-695.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-695.14	$695.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-695.14	$1,390.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-695.16	$2,085.42
07/16/2013	BILL	FREEMAN, FORREST C & CARLA J	$2,780.58	$2,780.58
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-667.57	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-667.57	$667.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-667.57	$1,335.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-667.57	$2,002.71
07/13/2012	BILL	FREEMAN, FORREST C & CARLA J	$2,670.28	$2,670.28
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-628.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-628.30	$628.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-628.30	$1,256.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-628.31	$1,884.90
07/15/2011	BILL	FREEMAN, FORREST C & CARLA J	$2,513.21	$2,513.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-595.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-595.32	$595.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-595.32	$1,190.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-595.34	$1,785.96
07/14/2010	BILL	FREEMAN, FORREST C & CARLA J	$2,381.30	$2,381.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-555.87	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-555.87	$555.87
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-555.87	$1,111.74
07/16/2009	PAYMENT	MARQUIS TITILE CHECK	$-555.90	$1,667.61
07/13/2009	BILL	FREEMAN, FORREST C & CARLA J	$2,223.51	$2,223.51
03/03/2009	PAYMENT	ROBERT HARDESTY CHECK	$-502.11	$0.00
01/05/2009	PAYMENT	1ST AMERICAN CHECK	$-502.11	$502.11
10/16/2008	PAYMENT	1ST AMERICAN CHECK	$-502.11	$1,004.22
08/20/2008	PAYMENT	REGIONS MORTGAGE CHECK	$-502.11	$1,506.33
07/18/2008	BILL	JONES, TIMOTHY E & SANDRA L	$2,008.44	$2,008.44
03/03/2008	PAYMENT	REGIONS MORTGAGE	$-464.94	$0.00
01/07/2008	PAYMENT	REGIONS MORTGAGE	$-464.91	$464.94
10/01/2007	PAYMENT	REGIONS MORTGAGE	$-464.91	$929.85
08/20/2007	PAYMENT	REGIONS MORTGAGE	$-464.91	$1,394.76
07/01/2007	BILL	JONES, TIMOTHY E & SANDRA L	$1,859.67	$1,859.67
03/05/2007	PAYMENT	REGIONS MORTGAGE	$-430.49	$0.00
12/27/2006	PAYMENT	REGIONS MORTGAGE	$-430.47	$430.49
09/27/2006	PAYMENT	REGIONS MORTGAGE	$-430.47	$860.96
08/09/2006	PAYMENT	REGIONS MORTGAGE	$-430.47	$1,291.43
07/01/2006	BILL	JONES, TIMOTHY E & SANDRA L	$1,721.90	$1,721.90
02/28/2006	PAYMENT	REGIONS MORTGAGE	$-398.61	$0.00
12/28/2005	PAYMENT	REGIONS MORTGAGE	$-398.58	$398.61
09/28/2005	PAYMENT	REGIONS MORTGAGE	$-398.58	$797.19
08/12/2005	PAYMENT	REGIONS MORTGAGE	$-398.58	$1,195.77
07/01/2005	BILL	JONES, TIMOTHY E & SANDRA L	$1,594.35	$1,594.35
03/01/2005	PAYMENT	REGIONS MORTGAGE	$-371.49	$0.00
12/28/2004	PAYMENT	REGIONS MORTGAGE	$-371.47	$371.49
09/30/2004	PAYMENT	UNION PLANTERS MORTG	$-371.47	$742.96
08/11/2004	PAYMENT	UNION PLANTERS MORTG	$-371.47	$1,114.43
07/01/2004	BILL	JONES, TIMOTHY E & SANDRA L	$1,485.90	$1,485.90
02/25/2004	PAYMENT	UNION PLANTERS MORTG	$-367.40	$0.00
12/31/2003	PAYMENT	UNION PLANTERS MORTG	$-367.37	$367.40
10/02/2003	PAYMENT	UNION PLANTERS MORTG	$-367.37	$734.77
08/15/2003	PAYMENT	UNION PLANTERS MORTG	$-367.37	$1,102.14
07/01/2003	BILL	JONES, TIMOTHY E & SANDRA L	$1,469.51	$1,469.51
02/28/2003	PAYMENT	UNION PLANTERS MORTG	$-365.50	$0.00
01/03/2003	PAYMENT	UNION PLANTERS MORTG	$-365.48	$365.50
09/24/2002	PAYMENT	UNION PLANTERS MORTG	$-365.48	$730.98
08/12/2002	PAYMENT	UNION PLANTERS MORTG	$-365.48	$1,096.46
07/01/2002	BILL	JONES, TIMOTHY E & SANDRA L	$1,461.94	$1,461.94
02/21/2002	PAYMENT	UNION PLANTERS BANK,	$-305.83	$0.00
12/21/2001	PAYMENT	UNION PLANTERS BANK,	$-305.81	$305.83
09/28/2001	PAYMENT	UNION PLANTERS BANK,	$-305.81	$611.64
08/09/2001	PAYMENT	UNION PLANTERS BANK,	$-305.81	$917.45
07/01/2001	BILL	JONES, TIMOTHY E & SANDRA L	$1,223.26	$1,223.26
02/26/2001	PAYMENT	UNION PLANTERS BANK,	$-305.74	$0.00
12/22/2000	PAYMENT	UNION PLANTERS BANK,	$-305.74	$305.74
09/22/2000	PAYMENT	UNION PLANTERS BANK,	$-305.74	$611.48
08/10/2000	PAYMENT	UNION PLANTERS BANK,	$-305.74	$917.22
07/01/2000	BILL	JONES, TIMOTHY E & SANDRA L	$1,222.96	$1,222.96
02/21/2000	PAYMENT	UNION PLANTERS BANK,	$-303.91	$0.00
12/20/1999	PAYMENT	UNION PLANTERS	$-303.89	$303.91
09/21/1999	PAYMENT	UNION PLANTERS BANK,	$-303.89	$607.80
08/05/1999	PAYMENT	UNION PLANTERS MTG	$-303.89	$911.69
07/01/1999	BILL	JONES, TIMOTHY E & SANDRA L	$1,215.58	$1,215.58
02/22/1999	PAYMENT	UNION PLANTERS BANK,	$-306.56	$0.00
12/18/1998	PAYMENT	UNION PLANTERS BANK,	$-306.53	$306.56
09/25/1998	PAYMENT	UNION PLANTERS BANK,	$-306.53	$613.09
08/17/1998	PAYMENT	UNION PLANTERS BANK,	$-306.53	$919.62
07/01/1998	BILL	JONES, TIMOTHY E & SANDRA L	$1,226.15	$1,226.15
03/02/1998	PAYMENT	UNION PLANTERS BANK,	$-284.57	$0.00
01/05/1998	PAYMENT	UNION PLANTERS MORTG	$-284.54	$284.57
10/06/1997	PAYMENT	UNION PLANTERS MORTG	$-284.54	$569.11
08/18/1997	PAYMENT	UNION PLANTERS MORTG	$-284.54	$853.65
07/01/1997	BILL	JONES, TIMOTHY E & SANDRA L	$1,138.19	$1,138.19
03/03/1997	PAYMENT	U.P. MORTGAGE (LEADE	$-296.24	$0.00
01/06/1997	PAYMENT	U.P. MORTGAGE (LEADE	$-296.22	$296.24
10/07/1996	PAYMENT	TRANSAMERICA	$-296.22	$592.46
08/13/1996	PAYMENT	TRANSAMERICA	$-296.22	$888.68
07/01/1996	BILL	JONES, TIMOTHY E & SANDRA L	$1,184.90	$1,184.90
03/04/1996	PAYMENT		$-303.57	$0.00
01/01/1996	PAYMENT		$-303.57	$303.57
10/02/1995	PAYMENT		$-303.57	$607.14
08/21/1995	PAYMENT		$-303.57	$910.71
07/01/1995	BILL	JONES, TIMOTHY E & SANDRA L	$1,214.28	$1,214.28
01/02/1995	PAYMENT		$-578.19	$0.00
08/15/1994	PAYMENT		$-578.18	$578.19
07/01/1994	BILL	JONES, TIMOTHY E & SANDRA L	$1,156.37	$1,156.37
01/03/1994	PAYMENT		$-567.38	$0.00
08/16/1993	PAYMENT		$-567.38	$567.38
07/01/1993	BILL	JONES, TIMOTHY E & SANDRA L	$1,134.76	$1,134.76
01/04/1993	PAYMENT		$-558.83	$0.00
08/17/1992	PAYMENT		$-558.82	$558.83
07/01/1992	BILL	JONES, TIMOTHY E & SANDRA L	$1,117.65	$1,117.65
01/06/1992	PAYMENT		$-523.99	$0.00
08/20/1991	PAYMENT		$-523.98	$523.99
07/01/1991	BILL	JONES, TIMOTHY E & SANDRA L	$1,047.97	$1,047.97
01/07/1991	PAYMENT		$-512.76	$0.00
08/06/1990	PAYMENT		$-512.76	$512.76
07/01/1990	BILL	MOMSEN, WAYNE A	$1,025.52	$1,025.52
01/02/1990	PAYMENT		$-467.69	$0.00
09/05/1989	PAYMENT		$-467.66	$467.69
07/01/1989	BILL	MOMSEN, WAYNE A	$935.35	$935.35
01/02/1989	PAYMENT		$-430.72	$0.00
08/02/1988	PAYMENT		$-430.70	$430.72
07/01/1988	BILL	MOMSEN, WAYNE A	$861.42	$861.42
08/13/1987	PAYMENT		$-882.44	$0.00
07/01/1987	BILL	MOMSEN, WAYNE A	$882.44	$882.44
12/01/1986	PAYMENT		$-319.85	$0.00
10/09/1986	PAYMENT		$-159.91	$319.85
07/30/1986	PAYMENT		$-159.91	$479.76
07/01/1986	BILL	SCHMITZ,LESLIE & P	$639.67	$639.67