Tax Account 1319-19-311-004

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Owners

FELLER, RONALD MICHAEL
963 TOPSY LN #306-354
CARSON CITY, NV 89705

Account Summary

Account ID	1319-19-311-004
Account Type	Real Estate
Location	199 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$2,792.19
Currently Due	$930.73

Account ID

1319-19-311-004

Account Type

Real Estate

Location

199 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$2,792.19

Currently Due

$930.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,723.20
Total	$3,723.20
Paid	$931.01
Balance	$2,792.19
Due	$930.73
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

$3,723.20

Total

$3,723.20

Paid

$931.01

Balance

$2,792.19

Due

$930.73

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	$931.01	$0.00	$931.01	$931.01	$0.00
2	10/07/2024	10/17/2024	Due	$930.73	$0.00	$930.73	$0.00	$930.73
3	01/06/2025	01/16/2025	Due	$930.73	$0.00	$930.73	$0.00	$1,861.46
4	03/03/2025	03/13/2025	Due	$930.73	$0.00	$930.73	$0.00	$2,792.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,616.33	$0.00	$3,616.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,507.47	$0.00	$3,507.47	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,403.14	$68.06	$3,471.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,304.40	$0.00	$3,304.40	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,206.52	$32.07	$3,238.59	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,114.77	$0.00	$3,114.77	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,027.63	$0.00	$3,027.63	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,951.67	$29.52	$2,981.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,941.03	$29.41	$2,970.44	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,855.35	$0.00	$2,855.35	$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	.31	.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
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-931.01	$2,792.19
07/15/2024	BILL	FELLER, RONALD MICHAEL	$3,723.20	$3,723.20
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-904.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-904.00	$904.00
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-897.41	$1,808.00
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-910.92	$2,705.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.42	$3,616.33
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217602. REASON: AMENDMENT TO RE 2024	$910.92	$3,642.75
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-910.92	$2,731.83
07/14/2023	BILL	FELLER, RONALD MICHAEL	$3,642.75	$3,642.75
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-876.86	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-876.86	$876.86
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-876.86	$1,753.72
08/17/2022	PAYMENT	CORELOGIC INC CHECK 963725782	$-876.89	$2,630.58
07/19/2022	BILL	FELLER, RONALD MICHAEL	$3,507.47	$3,507.47
04/11/2022	PAYMENT	SELECT PORTFOLIO SERV INC CHECK	$-34.03	$0.00
04/11/2022	PAYMENT	SELECT PORTFOLIO SERV INC CHECK	$-850.78	$34.03
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.03	$884.81
01/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-850.78	$850.78
09/08/2021	PAYMENT	MCCANDLESS, HERBERT CREDIT: D	$-1,735.61	$1,701.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.03	$3,437.17
07/14/2021	BILL	MCCANDLESS, HERBERT & CHRISTEL	$3,403.14	$3,403.14
08/10/2020	PAYMENT	MCCANDLESS, HERBERT CREDIT: D	$-3,304.40	$0.00
07/13/2020	BILL	MCCANDLESS, HERBERT & CHRISTEL	$3,304.40	$3,304.40
10/21/2019	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-2,436.96	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.07	$2,436.96
08/14/2019	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-801.63	$2,404.89
07/15/2019	BILL	MCCANDLESS, HERBERT & CHRISTEL	$3,206.52	$3,206.52
07/27/2018	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-3,114.77	$0.00
07/12/2018	BILL	MCCANDLESS, HERBERT & CHRISTEL	$3,114.77	$3,114.77
08/25/2017	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-3,027.63	$0.00
07/14/2017	BILL	MCCANDLESS, HERBERT & CHRISTEL	$3,027.63	$3,027.63
02/15/2017	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-1,505.34	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.52	$1,505.34
10/12/2016	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-737.91	$1,475.82
08/15/2016	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-737.94	$2,213.73
07/12/2016	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,951.67	$2,951.67
02/16/2016	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-1,499.91	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.41	$1,499.91
09/10/2015	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-735.25	$1,470.50
08/03/2015	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-735.28	$2,205.75
07/14/2015	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,941.03	$2,941.03
03/12/2015	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-713.83	$0.00
12/04/2014	PAYMENT	HERBERT MCCANDLESS CHECK	$-713.83	$713.83
10/08/2014	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-713.83	$1,427.66
08/07/2014	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-713.86	$2,141.49
07/17/2014	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,855.35	$2,855.35
03/25/2014	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-720.74	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.72	$720.74
01/10/2014	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-693.02	$693.02
09/11/2013	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-693.02	$1,386.04
08/13/2013	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-693.02	$2,079.06
07/16/2013	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,772.08	$2,772.08
03/08/2013	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-673.37	$0.00
01/07/2013	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-673.37	$673.37
10/18/2012	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-700.30	$1,346.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.93	$2,047.04
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-673.37	$2,020.11
07/13/2012	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,693.48	$2,693.48
03/02/2012	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-654.45	$0.00
01/09/2012	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-654.45	$654.45
10/17/2011	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-654.45	$1,308.90
07/25/2011	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-654.48	$1,963.35
07/15/2011	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,617.83	$2,617.83
03/02/2011	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-636.19	$0.00
01/26/2011	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-661.64	$636.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.45	$1,297.83
09/21/2010	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-636.19	$1,272.38
08/09/2010	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-636.19	$1,908.57
07/14/2010	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,544.76	$2,544.76
02/24/2010	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-619.41	$0.00
01/08/2010	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-619.41	$619.41
10/16/2009	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-619.41	$1,238.82
08/24/2009	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-619.41	$1,858.23
07/13/2009	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,477.64	$2,477.64
02/24/2009	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-584.76	$0.00
01/09/2009	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-584.76	$584.76
10/03/2008	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-584.76	$1,169.52
08/12/2008	PAYMENT	MCCANDLESS, HERBERT & CHRISTEL CHECK	$-584.76	$1,754.28
07/18/2008	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,339.04	$2,339.04
02/14/2008	PAYMENT	MCCANDLESS, HERBERT	$-567.72	$0.00
01/24/2008	PAYMENT	MCCANDLESS, HERBERT	$-590.43	$567.72
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.71	$1,158.15
10/05/2007	PAYMENT	MCCANDLESS, HERBERT	$-567.72	$1,135.44
08/16/2007	PAYMENT	MCCANDLESS	$-567.72	$1,703.16
07/01/2007	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,270.88	$2,270.88
02/20/2007	PAYMENT	MCCANDLESS, HERBERT	$-551.21	$0.00
01/03/2007	PAYMENT	MCCANDLESS, HERBERT	$-551.18	$551.21
09/15/2006	PAYMENT	MCCANDLESS, HERBERT	$-551.18	$1,102.39
08/04/2006	PAYMENT	MCCANDLESS, HERBERT	$-551.18	$1,653.57
07/01/2006	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,204.75	$2,204.75
03/13/2006	PAYMENT	MCCANDLESS, HERBERT	$-535.14	$0.00
01/04/2006	PAYMENT	MCCANDLESS, HERBERT	$-535.13	$535.14
10/13/2005	PAYMENT	MCCANDLESS, HERBERT	$-535.13	$1,070.27
08/02/2005	PAYMENT	MCCANDLESS, HERBERT	$-535.13	$1,605.40
07/01/2005	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,140.53	$2,140.53
03/14/2005	PAYMENT	MCCANDLESS, HERBERT	$-519.54	$0.00
01/05/2005	PAYMENT	MCCANDLESS, HERBERT	$-519.54	$519.54
10/22/2004	PAYMENT	MCCANDLESS, HERBERT	$-540.32	$1,039.08
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.78	$1,579.40
08/05/2004	PAYMENT	MCCANDLESS, HERBERT	$-519.54	$1,558.62
07/01/2004	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,078.16	$2,078.16
03/09/2004	PAYMENT	MCCANDLESS, HERBERT	$-513.23	$0.00
01/12/2004	PAYMENT	MCCANDLESS, HERBERT	$-513.21	$513.23
10/13/2003	PAYMENT	MCCANDLESS, HERBERT	$-513.21	$1,026.44
08/15/2003	PAYMENT	MCCANDLESS, HERBERT	$-513.21	$1,539.65
07/01/2003	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,052.86	$2,052.86
03/10/2003	PAYMENT	MCCANDLESS, HERBERT	$-512.17	$0.00
01/06/2003	PAYMENT	MCCANDLESS, HERBERT	$-512.15	$512.17
10/14/2002	PAYMENT	MCCANDLESS, HERBERT	$-512.15	$1,024.32
08/21/2002	PAYMENT	MCCANDLESS, HERBERT	$-512.15	$1,536.47
07/01/2002	BILL	MCCANDLESS, HERBERT & CHRISTEL	$2,048.62	$2,048.62
03/11/2002	PAYMENT	MCCANDLESS, HERBERT	$-465.28	$0.00
01/14/2002	PAYMENT	MCCANDLESS, HERBERT	$-465.26	$465.28
10/04/2001	PAYMENT	MCCANDLESS, HERBERT	$-465.26	$930.54
08/29/2001	PAYMENT	MCCANDLESS, HERBERT	$-465.26	$1,395.80
07/01/2001	BILL	MCCANDLESS, HERBERT & CHRISTEL	$1,861.06	$1,861.06
03/12/2001	PAYMENT	MCCANDLESS, HERBERT	$-465.16	$0.00
01/08/2001	PAYMENT	MCCANDLESS, HERBERT	$-465.15	$465.16
10/06/2000	PAYMENT	MCCANDLESS, HERBERT	$-465.15	$930.31
08/22/2000	PAYMENT	MCCANDLESS, HERBERT	$-465.15	$1,395.46
07/01/2000	BILL	MCCANDLESS, HERBERT & CHRISTEL	$1,860.61	$1,860.61
03/02/2000	PAYMENT	MCCANDLESS, HERBERT	$-462.36	$0.00
01/06/2000	PAYMENT	MCCANDLESS, HERBERT	$-462.33	$462.36
09/16/1999	PAYMENT	MCCANDLESS, HERBERT	$-943.15	$924.69
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.49	$1,867.84
07/01/1999	BILL	MCCANDLESS, HERBERT & CHRISTEL	$1,849.35	$1,849.35
03/12/1999	PAYMENT	MCCANDLESS, HERBERT	$-465.53	$0.00
01/12/1999	PAYMENT	MCCANDLESS, HERBERT	$-465.50	$465.53
10/05/1998	PAYMENT	MCCANDLESS, HERBERT	$-465.50	$931.03
07/27/1998	PAYMENT	MCCANDLESS, HERBERT	$-465.50	$1,396.53
07/01/1998	BILL	MCCANDLESS, HERBERT & CHRISTEL	$1,862.03	$1,862.03
03/06/1998	PAYMENT	MCCANDLESS, HERBERT	$-431.40	$0.00
01/12/1998	PAYMENT	MCCANDLESS, HERBERT	$-431.39	$431.40
10/30/1997	PAYMENT	MCCANDLESS, HERBERT	$-448.65	$862.79
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.26	$1,311.44
08/20/1997	PAYMENT	MCCANDLESS, HERBERT	$-431.39	$1,294.18
07/01/1997	BILL	MCCANDLESS, HERBERT & CHRISTEL	$1,725.57	$1,725.57
03/12/1997	PAYMENT	MCCANDLESS, HERBERT	$-398.30	$0.00
01/15/1997	PAYMENT	MCCANDLESS, HERBERT	$-398.27	$398.30
09/24/1996	PAYMENT	MCCANDLESS, HERBERT	$-398.27	$796.57
08/27/1996	PAYMENT	MCCANDLESS, HERBERT	$-398.27	$1,194.84
07/01/1996	BILL	MCCANDLESS, HERBERT & CHRISTEL	$1,593.11	$1,593.11
03/14/1996	PAYMENT		$-407.55	$0.00
01/18/1996	PAYMENT		$-407.55	$407.55
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$815.10
10/12/1995	PAYMENT		$-407.55	$815.10
08/28/1995	PAYMENT		$-407.55	$1,222.65
07/01/1995	BILL	MCCANDLESS, HERBERT & CHRISTEL	$1,630.20	$1,630.20
03/16/1995	PAYMENT		$-392.13	$0.00
01/13/1995	PAYMENT		$-392.12	$392.13
10/18/1994	PAYMENT		$-392.12	$784.25
08/25/1994	PAYMENT		$-392.12	$1,176.37
07/01/1994	BILL	MCCANDLESS, HERBERT & CHRISTEL	$1,568.49	$1,568.49
03/18/1994	PAYMENT		$-384.64	$0.00
01/11/1994	PAYMENT		$-384.62	$384.64
10/27/1993	PAYMENT		$-400.00	$769.26
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.38	$1,169.26
09/01/1993	PAYMENT		$-384.62	$1,153.88
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,538.50
07/01/1993	BILL	MCCANDLESS, HERBERT & CHRISTEL	$1,538.50	$1,538.50
03/17/1993	PAYMENT		$-378.82	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$378.82
01/13/1993	PAYMENT		$-378.82	$378.82
10/09/1992	PAYMENT		$-378.82	$757.64
08/28/1992	PAYMENT		$-378.82	$1,136.46
07/01/1992	BILL	MCCANDLESS, HERBERT & CHRISTEL	$1,515.28	$1,515.28
03/09/1992	PAYMENT		$-336.82	$0.00
01/14/1992	PAYMENT		$-336.79	$336.82
10/14/1991	PAYMENT		$-336.79	$673.61
08/22/1991	PAYMENT		$-336.79	$1,010.40
07/01/1991	BILL	MCCANDLESS, HERBERT & CHRISTEL	$1,347.19	$1,347.19
03/05/1991	PAYMENT		$-329.34	$0.00
01/14/1991	PAYMENT		$-329.32	$329.34
10/04/1990	PAYMENT		$-329.32	$658.66
08/03/1990	PAYMENT		$-329.32	$987.98
07/01/1990	BILL	MCCANDLESS, HERBERT & CHRISTEL	$1,317.30	$1,317.30
01/02/1990	PAYMENT		$-599.18	$0.00
09/05/1989	PAYMENT		$-599.18	$599.18
07/01/1989	BILL	MERKELBACH, WILLAIM W & MARION	$1,198.36	$1,198.36
01/02/1989	PAYMENT		$-551.84	$0.00
08/01/1988	PAYMENT		$-551.84	$551.84
07/01/1988	BILL	MERKELBACH, WILLAIM W & MARION	$1,103.68	$1,103.68
01/04/1988	PAYMENT		$-565.97	$0.00
08/14/1987	PAYMENT		$-565.94	$565.97
07/01/1987	BILL	MERKELBACH, WILLAIM W & MARION	$1,131.91	$1,131.91
03/23/1987	PAYMENT		$-470.34	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.98	$470.34
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.79	$448.36
08/13/1986	PAYMENT		$-219.77	$439.57
07/23/1986	PAYMENT		$-219.77	$659.34
07/01/1986	BILL	MERKELBACH,WILLAIM W & MARION	$879.11	$879.11