Tax Account 1319-19-310-046

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Owners

WILSON, SUSAN E
PO BOX 2643
STATELINE, NV 89449

Account Summary

Account ID	1319-19-310-046
Account Type	Real Estate
Location	211 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$1,624.98
Currently Due	$541.66

Account ID

1319-19-310-046

Account Type

Real Estate

Location

211 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$1,624.98

Currently Due

$541.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.88
Total	$2,166.88
Paid	$541.90
Balance	$1,624.98
Due	$541.66
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

$2,166.88

Total

$2,166.88

Paid

$541.90

Balance

$1,624.98

Due

$541.66

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	$541.90	$0.00	$541.90	$541.90	$0.00
2	10/07/2024	10/17/2024	Due	$541.66	$0.00	$541.66	$0.00	$541.66
3	01/06/2025	01/16/2025	Due	$541.66	$0.00	$541.66	$0.00	$1,083.32
4	03/03/2025	03/13/2025	Due	$541.66	$0.00	$541.66	$0.00	$1,624.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,105.67	$0.00	$2,105.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,041.20	$0.00	$2,041.20	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,979.59	$0.00	$1,979.59	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,921.81	$0.00	$1,921.81	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,863.67	$0.00	$1,863.67	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,810.68	$0.00	$1,810.68	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,760.60	$0.00	$1,760.60	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,715.81	$17.16	$1,732.97	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,707.26	$503.24	$2,210.50	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,658.12	$0.00	$1,658.12	$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	.30	.84	.28
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
08/20/2024	PAYMENT	SUSAN E WILSON GOV GOVOLUTION - 324717326	$-541.90	$1,624.98
07/15/2024	BILL	WILSON, SUSAN E	$2,166.88	$2,166.88
08/14/2023	PAYMENT	WILSON, SUSAN E SYS ORIG: CASH	$-2,105.67	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.49	$2,105.67
08/14/2023	ADJUSTMENT	WILSON, SUSAN E CASH VOIDED PAYMENT: 1184684. REASON: AMENDMENT TO RE 2024	$2,133.16	$2,133.16
07/24/2023	PAYMENT	WILSON, SUSAN E CASH	$-2,133.16	$0.00
07/14/2023	BILL	WILSON, SUSAN E	$2,133.16	$2,133.16
08/15/2022	PAYMENT	WILSON, SUSAN E CASH	$-2,041.20	$0.00
07/19/2022	BILL	WILSON, SUSAN E	$2,041.20	$2,041.20
07/29/2021	PAYMENT	WILSON, SUSAN E CHECK	$-1,979.59	$0.00
07/14/2021	BILL	WILSON, SUSAN E	$1,979.59	$1,979.59
08/23/2020	PAYMENT	WILSON, SUSAN E CREDIT: D	$-1,921.81	$0.00
07/13/2020	BILL	WILSON, SUSAN E	$1,921.81	$1,921.81
03/03/2020	PAYMENT	WILSON, SUSAN E CHECK	$-465.91	$0.00
01/07/2020	PAYMENT	WILSON, SUSAN E CHECK	$-465.91	$465.91
10/09/2019	PAYMENT	WILSON, SUSAN E CHECK	$-465.91	$931.82
08/19/2019	PAYMENT	WILSON, SUSAN E CHECK	$-465.94	$1,397.73
07/15/2019	BILL	WILSON, SUSAN E	$1,863.67	$1,863.67
03/05/2019	PAYMENT	WILSON, SUSAN E CHECK	$-452.67	$0.00
01/09/2019	PAYMENT	WILSON, SUSAN E CHECK	$-452.67	$452.67
08/23/2018	PAYMENT	WILSON, SUSAN E CHECK	$-905.34	$905.34
07/12/2018	BILL	WILSON, SUSAN E	$1,810.68	$1,810.68
08/24/2017	PAYMENT	WILSON, SUSAN E CHECK	$-1,760.60	$0.00
07/14/2017	BILL	WILSON, SUSAN E	$1,760.60	$1,760.60
10/17/2016	PAYMENT	REAL SIERRA TAHOE CHECK	$-3,943.47	$0.00
10/01/2016	INTEREST	Monthly Interest	$14.23	$3,943.47
09/12/2016	INTEREST	Monthly Interest	$14.23	$3,929.24
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.16	$3,915.01
08/01/2016	INTEREST	Monthly Interest	$14.23	$3,897.85
07/12/2016	BILL	WILSON, SUSAN E	$1,715.81	$3,883.62
07/01/2016	INTEREST	Monthly Interest	$14.23	$2,167.81
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,153.58
06/06/2016	INTEREST	Monthly Interest	$170.73	$2,139.58
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,968.85
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$119.51	$1,963.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$76.83	$1,843.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.68	$1,767.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.07	$1,724.33
07/14/2015	BILL	WILSON, SUSAN E	$1,707.26	$1,707.26
01/16/2015	PAYMENT	WELLS FARGO CHECK	$-829.06	$0.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-414.53	$829.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-414.53	$1,243.59
07/17/2014	BILL	WILSON, SUSAN E	$1,658.12	$1,658.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-402.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-402.58	$402.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-402.58	$805.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-402.60	$1,207.74
07/16/2013	BILL	WILSON, SUSAN E	$1,610.34	$1,610.34
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-391.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-391.17	$391.17
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-391.17	$782.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-391.20	$1,173.51
07/13/2012	BILL	WILSON, SUSAN E	$1,564.71	$1,564.71
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-380.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-380.19	$380.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-380.19	$760.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-380.20	$1,140.57
07/15/2011	BILL	WILSON, SUSAN E	$1,520.77	$1,520.77
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-369.59	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-369.59	$369.59
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-369.59	$739.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-369.61	$1,108.77
07/14/2010	BILL	WILSON, SUSAN E	$1,478.38	$1,478.38
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-360.32	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-360.32	$360.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-360.32	$720.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-360.33	$1,080.96
07/13/2009	BILL	WILSON, SUSAN E	$1,441.29	$1,441.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-338.15	$0.00
01/06/2009	PAYMENT	33 CHECK	$-338.15	$338.15
10/10/2008	PAYMENT	COUNTRYWIDE CHECK	$-338.15	$676.30
08/15/2008	PAYMENT	COUNTRYWIDE CHECK	$-338.18	$1,014.45
07/18/2008	BILL	WILSON, SUSAN E	$1,352.63	$1,352.63
10/12/2007	PAYMENT	WILSON, SUSAN E	$-984.93	$0.00
08/17/2007	PAYMENT	WILSON, SUSAN E	$-328.30	$984.93
07/01/2007	BILL	WILSON, SUSAN E	$1,313.23	$1,313.23
01/03/2007	PAYMENT	WILSON, SUSAN E	$-637.48	$0.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-318.74	$637.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-318.74	$956.22
07/01/2006	BILL	WILSON, SUSAN E	$1,274.96	$1,274.96
03/01/2006	PAYMENT	COUNTRYWIDE	$-309.48	$0.00
12/27/2005	PAYMENT	COUNTRYWIDE	$-971.68	$309.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.95	$1,281.16
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.38	$1,250.21
07/01/2005	BILL	WILSON, SUSAN E	$1,237.83	$1,237.83
08/04/2004	PAYMENT	WILSON, SUSAN E	$-1,201.76	$0.00
07/01/2004	BILL	WILSON, SUSAN E	$1,201.76	$1,201.76
12/22/2003	PAYMENT	WILSON, SUSAN E	$-594.85	$0.00
12/05/2003	PAYMENT	WILSON, SUSAN E	$-309.32	$594.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.90	$904.17
08/19/2003	PAYMENT	JOHN CURLEY	$-297.42	$892.27
07/01/2003	BILL	WILSON, SUSAN E	$1,189.69	$1,189.69
05/23/2003	PAYMENT	JOHN CURLEY	$-635.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.97	$635.02
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.80	$602.05
09/13/2002	PAYMENT	SUSAN WILSON	$-295.12	$590.25
08/05/2002	PAYMENT	22	$-295.12	$885.37
07/01/2002	BILL	LANSKER, JOHN T & CHERYL S	$1,180.49	$1,180.49
02/21/2002	PAYMENT	FLAGSTAR BANK	$-245.91	$0.00
12/21/2001	PAYMENT	FLAGSTAR BANK	$-245.91	$245.91
08/10/2001	PAYMENT	11	$-491.82	$491.82
07/01/2001	BILL	LANSKER, JOHN T & CHERYL S	$983.64	$983.64
03/16/2001	PAYMENT	LANSKER, JOHN T & CH	$-245.85	$0.00
01/12/2001	PAYMENT	LANSKER, JOHN T & CH	$-245.85	$245.85
10/12/2000	PAYMENT	MOUNTAIN MAINT	$-245.85	$491.70
09/05/2000	PAYMENT	LANSKER, JOHN T & CH	$-245.85	$737.55
07/01/2000	BILL	LANSKER, JOHN T & CHERYL S	$983.40	$983.40
03/22/2000	PAYMENT	LANSKER, JOHN T & CH	$-244.38	$0.00
03/22/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$244.38
01/14/2000	PAYMENT	LANSKER, JOHN T & CH	$-244.36	$244.38
10/13/1999	PAYMENT	LANSKER, JOHN T & CH	$-244.36	$488.74
08/23/1999	PAYMENT	LANSKER, JOHN T & CH	$-244.36	$733.10
07/01/1999	BILL	LANSKER, JOHN T & CHERYL S	$977.46	$977.46
03/10/1999	PAYMENT	LANSKER, JOHN T & CH	$-246.79	$0.00
01/13/1999	PAYMENT	LANSKER, JOHN T & CH	$-246.77	$246.79
10/08/1998	PAYMENT	LANSKER, JOHN T & CH	$-246.77	$493.56
08/18/1998	PAYMENT	LANSKER, JOHN T & CH	$-246.77	$740.33
07/01/1998	BILL	LANSKER, JOHN T & CHERYL S	$987.10	$987.10
03/04/1998	PAYMENT	LANSKER, JOHN T & CH	$-229.41	$0.00
01/12/1998	PAYMENT	LANSKER, JOHN T & CH	$-229.39	$229.41
10/08/1997	PAYMENT	LANSKER, JOHN T & CH	$-229.39	$458.80
08/19/1997	PAYMENT	LANSKER, JOHN T & CH	$-229.39	$688.19
07/01/1997	BILL	LANSKER, JOHN T & CHERYL S	$917.58	$917.58
03/12/1997	PAYMENT	JOHN LANSKER	$-220.29	$0.00
01/08/1997	PAYMENT	JOHN LANSKER	$-220.27	$220.29
09/25/1996	PAYMENT	WESTERN TITLE	$-220.27	$440.56
07/29/1996	PAYMENT	SCHEAR, DAYLE	$-220.27	$660.83
07/01/1996	BILL	SCHEAR, DAYLE	$881.10	$881.10
03/26/1996	PAYMENT		$-235.15	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.04	$235.15
01/03/1996	PAYMENT		$-226.08	$226.11
09/26/1995	PAYMENT		$-226.08	$452.19
08/04/1995	PAYMENT		$-226.08	$678.27
07/01/1995	BILL	SCHEAR, DAYLE	$904.35	$904.35
03/20/1995	PAYMENT		$-212.94	$0.00
03/02/1995	PAYMENT		$-221.43	$212.94
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.52	$434.37
10/14/1994	PAYMENT		$-212.91	$425.85
08/01/1994	PAYMENT		$-212.91	$638.76
07/01/1994	BILL	SCHEAR, DAYLE	$851.67	$851.67
03/03/1994	PAYMENT		$-209.07	$0.00
01/06/1994	PAYMENT		$-209.04	$209.07
10/27/1993	PAYMENT		$-217.40	$418.11
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.36	$635.51
08/12/1993	PAYMENT		$-209.04	$627.15
07/01/1993	BILL	SCHEAR, DAYLE	$836.19	$836.19
01/25/1993	PAYMENT		$-205.91	$0.00
01/07/1993	PAYMENT		$-205.89	$205.91
10/13/1992	PAYMENT		$-205.89	$411.80
07/28/1992	PAYMENT		$-205.89	$617.69
07/01/1992	BILL	SCHEAR, DAYLE	$823.58	$823.58
02/20/1992	PAYMENT		$-614.03	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.56	$614.03
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.82	$594.47
08/01/1991	PAYMENT		$-195.55	$586.65
07/01/1991	BILL	SCHEAR, DAYLE	$782.20	$782.20
08/06/1990	PAYMENT		$-766.08	$0.00
07/01/1990	BILL	O'BLENESS, JUANETH	$766.08	$766.08
08/28/1989	PAYMENT		$-700.86	$0.00
07/01/1989	BILL	OBLENESS, VERNE L & J	$700.86	$700.86
08/10/1988	PAYMENT		$-645.47	$0.00
07/01/1988	BILL	OBLENESS, VERNE L & J	$645.47	$645.47
08/21/1987	PAYMENT		$-660.34	$0.00
07/01/1987	BILL	OBLENESS, VERNE L & J	$660.34	$660.34
07/15/1986	PAYMENT		$-538.61	$0.00
07/01/1986	BILL	OBLENESS,VERNE L & J	$538.61	$538.61