Tax Account 1319-19-310-031

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Owners

BRANIN FAMILY TRUST 2000
PO BOX 10154
ZEPHYR COVE, NV 89448

BRANIN, JOHN STEWART TTEE

BRANIN, COLLEEN PATRICIA TTEE

Account Summary

Account ID	1319-19-310-031
Account Type	Real Estate
Location	670 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-031

Account Type

Real Estate

Location

670 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,581.87
Total	$7,581.87
Paid	$7,581.87
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

$7,581.87

Total

$7,581.87

Paid

$7,581.87

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	$1,895.67	$0.00	$1,895.67	$1,895.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,895.40	$0.00	$1,895.40	$1,895.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,895.40	$0.00	$1,895.40	$1,895.40	$0.00
4	03/03/2025	03/13/2025	Paid	$1,895.40	$0.00	$1,895.40	$1,895.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,937.89	$0.00	$7,937.89	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$7,693.22	$0.00	$7,693.22	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$7,458.43	$0.00	$7,458.43	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$6,708.77	$0.00	$6,708.77	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$6,142.07	$61.42	$6,203.49	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,949.52	$0.00	$5,949.52	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$5,782.34	$0.00	$5,782.34	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,634.38	$0.00	$5,634.38	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$5,596.31	$0.00	$5,596.31	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$5,434.57	$0.00	$5,434.57	$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
02/25/2025	PAYMENT	ACH ACH - 60005	$-1,895.40	$0.00
01/03/2025	PAYMENT	ACH ACH - 60004	$-1,895.40	$1,895.40
10/01/2024	PAYMENT	ACH ACH - 60007	$-1,895.40	$3,790.80
08/15/2024	PAYMENT	ACH ACH - 60003	$-1,895.67	$5,686.20
07/15/2024	BILL	BRANIN FAMILY TRUST 2000	$7,581.87	$7,581.87
03/05/2024	PAYMENT	BRANIN, COLLEEN P CHECK 0000996136	$-1,926.53	$0.00
01/03/2024	PAYMENT	BRANIN, COLLEEN CHECK 996135	$-1,984.42	$1,926.53
10/07/2023	PAYMENT	BRANIN , COLLEEN P CHECK 0000996134	$-2,013.33	$3,910.95
08/22/2023	PAYMENT	BRANIN, COLLEEN CHECK 996133	$-2,013.61	$5,924.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-115.71	$7,937.89
07/14/2023	BILL	BRANIN FAMILY TRUST 2000	$8,053.60	$8,053.60
03/05/2023	PAYMENT	BRANIN, COLLEEN P CHECK 996094	$-1,923.30	$0.00
12/30/2022	PAYMENT	BRANIN, COLLEEN P CHECK 0000996097	$-1,923.30	$1,923.30
09/26/2022	PAYMENT	BRANIN, COLLEEN CHECK 996096	$-1,923.30	$3,846.60
08/14/2022	PAYMENT	BRANIN, COLLEEN P CHECK 0000996095	$-1,923.32	$5,769.90
07/19/2022	BILL	BRANIN, JOHN S & COLLEEN P TTE	$7,693.22	$7,693.22
03/10/2022	PAYMENT	BRANIN, COLLEEN P CHECK	$-1,864.60	$0.00
01/06/2022	PAYMENT	BRANIN, COLLEEN P CHECK	$-1,864.60	$1,864.60
10/05/2021	PAYMENT	BRANIN, COLLEEN P CHECK	$-1,864.60	$3,729.20
08/18/2021	PAYMENT	BRANIN, COLLEEN P CHECK	$-1,864.63	$5,593.80
07/14/2021	BILL	BRANIN, JOHN S & COLLEEN P TTE	$7,458.43	$7,458.43
03/04/2021	PAYMENT	BRANIN, COLLEEN P CHECK	$-1,677.18	$0.00
01/09/2021	PAYMENT	BRANIN, COLLEEN P CHECK	$-1,677.18	$1,677.18
10/02/2020	PAYMENT	BRANIN, COLLEEN P CHECK	$-1,677.18	$3,354.36
08/25/2020	PAYMENT	BRANIN, COLLEEN P CHECK	$-1,677.23	$5,031.54
07/13/2020	BILL	BRANIN, JOHN S & COLLEEN P TTE	$6,708.77	$6,708.77
02/24/2020	PAYMENT	BRANIN, COLLEEN P CHECK	$-1,535.51	$0.00
01/07/2020	PAYMENT	BRANIN, COLLEEN P CHECK	$-1,535.51	$1,535.51
10/07/2019	PAYMENT	BRANIN, JOHN S & COLLEEN P TTE CHECK	$-1,596.93	$3,071.02
09/13/2019	PAYMENT	BRANIN, JOHN S & COLLEEN P TTE CHECK	$-1,535.54	$4,667.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$61.42	$6,203.49
07/15/2019	BILL	BRANIN, JOHN S & COLLEEN P TTE	$6,142.07	$6,142.07
12/04/2018	PAYMENT	TITLE 365 CHECK	$-1,487.38	$0.00
12/04/2018	PAYMENT	TITLE 365 CHECK	$-1,487.38	$1,487.38
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,487.38	$2,974.76
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,487.38	$4,462.14
07/12/2018	BILL	JOHNSON, FLOYD M	$5,949.52	$5,949.52
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,445.58	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,445.58	$1,445.58
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,445.58	$2,891.16
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,445.60	$4,336.74
07/14/2017	BILL	JOHNSON, FLOYD M	$5,782.34	$5,782.34
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,408.59	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,408.59	$1,408.59
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,408.59	$2,817.18
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,408.61	$4,225.77
07/12/2016	BILL	JOHNSON, FLOYD M	$5,634.38	$5,634.38
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,399.07	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-1,399.07	$1,399.07
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,399.07	$2,798.14
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,399.10	$4,197.21
07/14/2015	BILL	JOHNSON, FLOYD M	$5,596.31	$5,596.31
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,358.64	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-1,358.64	$1,358.64
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,358.64	$2,717.28
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,358.65	$4,075.92
07/17/2014	BILL	JOHNSON, FLOYD M	$5,434.57	$5,434.57
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,319.34	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-1,319.34	$1,319.34
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,319.34	$2,638.68
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-1,319.37	$3,958.02
07/16/2013	BILL	JOHNSON, FLOYD M	$5,277.39	$5,277.39
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,281.82	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,281.82	$1,281.82
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,281.82	$2,563.64
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,281.84	$3,845.46
07/13/2012	BILL	JOHNSON, FLOYD M	$5,127.30	$5,127.30
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,245.63	$0.00
01/11/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-1,245.63	$1,245.63
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,245.63	$2,491.26
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-1,245.64	$3,736.89
07/15/2011	BILL	JOHNSON, FLOYD M	$4,982.53	$4,982.53
03/08/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,213.66	$0.00
01/03/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,213.66	$1,213.66
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,213.66	$2,427.32
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,213.68	$3,640.98
07/14/2010	BILL	JOHNSON, FLOYD M	$4,854.66	$4,854.66
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,183.23	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,183.23	$1,183.23
10/01/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,183.23	$2,366.46
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,183.26	$3,549.69
07/13/2009	BILL	JOHNSON, FLOYD M	$4,732.95	$4,732.95
03/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,111.21	$0.00
01/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,111.21	$1,111.21
10/06/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,111.21	$2,222.42
08/20/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-1,111.23	$3,333.63
07/18/2008	BILL	JOHNSON, FLOYD M	$4,444.86	$4,444.86
03/03/2008	PAYMENT	HSBC-INSOURCED PORTF	$-1,078.88	$0.00
01/07/2008	PAYMENT	HSBC-INSOURCED PORTF	$-1,078.85	$1,078.88
10/01/2007	PAYMENT	HSBC/TIMBERLINK SETT	$-1,078.85	$2,157.73
08/20/2007	PAYMENT	HSBC/TIMBERLINK SETT	$-1,078.85	$3,236.58
07/01/2007	BILL	JOHNSON, FLOYD M	$4,315.43	$4,315.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-917.93	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-917.91	$917.93
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-917.91	$1,835.84
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-917.91	$2,753.75
07/01/2006	BILL	JOHNSON, FLOYD M	$3,671.66	$3,671.66
02/28/2006	PAYMENT	WATERFIELD MORTGAGE	$-891.18	$0.00
12/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-891.18	$891.18
09/28/2005	PAYMENT	WATERFIELD MORTGAGE	$-891.18	$1,782.36
08/12/2005	PAYMENT	WATERFIELD MORTGAGE	$-891.18	$2,673.54
07/01/2005	BILL	JOHNSON, FLOYD M	$3,564.72	$3,564.72
02/08/2005	PAYMENT	WATERFIELD GROUP	$-865.23	$0.00
12/14/2004	PAYMENT	WATERFIELD MTG	$-865.22	$865.23
09/20/2004	PAYMENT	WATERFIELD MTG	$-865.22	$1,730.45
08/06/2004	PAYMENT	WATERFIELD MTG	$-865.22	$2,595.67
07/01/2004	BILL	JOHNSON, FLOYD M	$3,460.89	$3,460.89
02/24/2004	PAYMENT	WATERFIELD MTG	$-857.25	$0.00
01/05/2004	PAYMENT	WATERFIELD MTGE CO	$-1,748.73	$857.25
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.29	$2,605.98
08/04/2003	PAYMENT	22	$-857.22	$2,571.69
07/01/2003	BILL	JOHNSON, FLOYD M	$3,428.91	$3,428.91
02/18/2003	PAYMENT	JOHNSON, FLOYD M	$-848.81	$0.00
12/27/2002	PAYMENT	JOHNSON, FLOYD M	$-848.80	$848.81
09/23/2002	PAYMENT	JOHNSON, FLOYD M	$-848.80	$1,697.61
07/29/2002	PAYMENT	JOHNSON, FLOYD M	$-848.80	$2,546.41
07/01/2002	BILL	JOHNSON, FLOYD M	$3,395.21	$3,395.21
02/20/2002	PAYMENT	JOHNSON, FLOYD M	$-632.39	$0.00
01/02/2002	PAYMENT	33	$-632.39	$632.39
10/03/2001	PAYMENT	JOHNSON, FLOYD M	$-632.39	$1,264.78
08/17/2001	PAYMENT	JOHNSON, FLOYD M	$-632.39	$1,897.17
07/01/2001	BILL	JOHNSON, FLOYD M	$2,529.56	$2,529.56
02/21/2001	PAYMENT	JOHNSON, FLOYD M	$-632.25	$0.00
01/25/2001	PAYMENT	JOHNSON, FLOYD M	$-651.52	$632.25
01/23/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,283.77
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.29	$1,283.77
09/19/2000	PAYMENT	JOHNSON, FLOYD M	$-632.23	$1,264.48
08/08/2000	PAYMENT	JOHNSON, FLOYD M	$-632.23	$1,896.71
07/01/2000	BILL	JOHNSON, FLOYD M	$2,528.94	$2,528.94
02/24/2000	PAYMENT	JOHNSON, FLOYD M	$-628.44	$0.00
12/23/1999	PAYMENT	JOHNSON, FLOYD M	$-628.41	$628.44
09/22/1999	PAYMENT	JOHNSON, FLOYD M	$-628.41	$1,256.85
08/09/1999	PAYMENT	JOHNSON, FLOYD M	$-628.41	$1,885.26
07/01/1999	BILL	JOHNSON, FLOYD M	$2,513.67	$2,513.67
03/11/1999	PAYMENT	JOHNSON, FLOYD M	$-635.34	$0.00
12/30/1998	PAYMENT	JOHNSON, FLOYD M	$-635.31	$635.34
09/25/1998	PAYMENT	JOHNSON, FLOYD M	$-635.31	$1,270.65
08/13/1998	PAYMENT	JOHNSON, FLOYD M	$-635.31	$1,905.96
07/01/1998	BILL	JOHNSON, FLOYD M	$2,541.27	$2,541.27
09/09/1997	PAYMENT	22	$-1,756.26	$0.00
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-585.42	$1,756.26
07/01/1997	BILL	DESANTIS, CARL P & VERONICA K	$2,341.68	$2,341.68
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-460.38	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-460.36	$460.38
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-460.36	$920.74
07/30/1996	PAYMENT	DESANTIS, CARL P & V	$-460.36	$1,381.10
07/01/1996	BILL	DESANTIS, CARL P & VERONICA K	$1,841.46	$1,841.46
02/16/1996	PAYMENT		$-472.10	$0.00
12/07/1995	PAYMENT		$-472.10	$472.10
09/12/1995	PAYMENT		$-472.10	$944.20
08/07/1995	PAYMENT		$-472.10	$1,416.30
07/01/1995	BILL	DESANTIS, CARL P & VERONICA K	$1,888.40	$1,888.40
02/21/1995	PAYMENT		$-446.62	$0.00
12/07/1994	PAYMENT		$-446.60	$446.62
08/04/1994	PAYMENT		$-893.20	$893.22
07/01/1994	BILL	DESANTIS, CARL P & VERONICA K	$1,786.42	$1,786.42
08/16/1993	PAYMENT		$-1,753.47	$0.00
07/01/1993	BILL	DESANTIS, CARL P & VERONICA K	$1,753.47	$1,753.47
08/17/1992	PAYMENT		$-1,726.98	$0.00
07/01/1992	BILL	DESANTIS, CARL P & VERONICA K	$1,726.98	$1,726.98
08/20/1991	PAYMENT		$-1,579.27	$0.00
07/01/1991	BILL	DESANTIS, CARL P & VERONICA K	$1,579.27	$1,579.27
08/09/1990	PAYMENT		$-1,159.59	$0.00
07/25/1990	PAYMENT		$-386.52	$1,159.59
07/01/1990	BILL	DESANTIS, CARL P & VERONICA K	$1,546.11	$1,546.11
09/05/1989	PAYMENT		$-1,412.45	$0.00
07/01/1989	BILL	DESANTIS, CARL P & VERONICA K	$1,412.45	$1,412.45
04/19/1989	PAYMENT		$-700.95	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.52	$700.95
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.01	$663.43
08/08/1988	PAYMENT		$-650.42	$650.42
07/01/1988	BILL	DESANTIS, CARL P & VERONICA K	$1,300.84	$1,300.84
01/04/1988	PAYMENT		$-665.80	$0.00
08/18/1987	PAYMENT		$-665.80	$665.80
07/01/1987	BILL	DESANTIS, CARL P & VERONICA K	$1,331.60	$1,331.60
01/15/1987	PAYMENT		$-274.33	$0.00
01/02/1987	PAYMENT		$-274.32	$274.33
09/29/1986	PAYMENT		$-274.32	$548.65
07/30/1986	PAYMENT		$-274.32	$822.97
07/01/1986	BILL	DESANTIS,CARL P & VERONICA K	$1,097.29	$1,097.29