Tax Account 1319-19-411-004

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Owners

BULIN, D & HOLLINGSWORTH, C
PO BOX 6090
STATELINE, NV 89449

BULIN, DIETER

HOLLINGSWORTH, CHERISSE

Account Summary

Account ID	1319-19-411-004
Account Type	Real Estate
Location	192 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-411-004

Account Type

Real Estate

Location

192 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,874.98
Total	$3,874.98
Paid	$3,874.98
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

$3,874.98

Total

$3,874.98

Paid

$3,874.98

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	$968.94	$0.00	$968.94	$968.94	$0.00
2	10/07/2024	10/17/2024	Paid	$968.68	$0.00	$968.68	$968.68	$0.00
3	01/06/2025	01/16/2025	Paid	$968.68	$0.00	$968.68	$968.68	$0.00
4	03/03/2025	03/13/2025	Paid	$968.68	$0.00	$968.68	$968.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,764.80	$0.00	$3,764.80	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,646.95	$0.00	$3,646.95	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,533.58	$35.34	$3,568.92	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,431.78	$0.00	$3,431.78	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,325.16	$33.25	$3,358.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,222.39	$0.00	$3,222.39	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,132.19	$0.00	$3,132.19	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,050.78	$0.00	$3,050.78	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,026.03	$0.00	$3,026.03	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,938.82	$0.00	$2,938.82	$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
08/08/2024	PAYMENT	CHERISSE HOLLINGSWORTH GOVACH ACH - 324283640	$-3,874.98	$0.00
07/15/2024	BILL	BULIN, D & HOLLINGSWORTH, C	$3,874.98	$3,874.98
08/14/2023	PAYMENT	CHERISSSE HOLLINGSWORTH SYS ACH - 308845694 ORIG: GOVACH	$-3,764.80	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-79.81	$3,764.80
08/14/2023	ADJUSTMENT	CHERISSSE HOLLINGSWORTH GOVACH ACH - 308845694 VOIDED PAYMENT: 1188519. REASON: AMENDMENT TO RE 2024	$3,844.61	$3,844.61
08/02/2023	PAYMENT	CHERISSSE HOLLINGSWORTH GOVACH ACH - 308845694	$-3,844.61	$0.00
07/14/2023	BILL	BULIN, D & HOLLINGSWORTH, C	$3,844.61	$3,844.61
08/02/2022	PAYMENT	CHERISSE HOLLINGSWORTH GOVACH ACH - 293217411	$-3,646.95	$0.00
07/19/2022	BILL	BULIN, D & HOLLINGSWORTH, C	$3,646.95	$3,646.95
09/15/2021	PAYMENT	CHERISSE HOLLINGSWORT CREDIT: D	$-3,568.92	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.34	$3,568.92
07/14/2021	BILL	BULIN, D & HOLLINGSWORTH, C	$3,533.58	$3,533.58
07/31/2020	PAYMENT	BULIN, D & HOLLINGSWORTH, C CHECK	$-3,431.78	$0.00
07/13/2020	BILL	BULIN, D & HOLLINGSWORTH, C	$3,431.78	$3,431.78
04/24/2020	PAYMENT	DIETER BULIN CREDIT: D	$-864.54	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.25	$864.54
12/24/2019	PAYMENT	SERVICELINK NLS ESCROW CHECK	$-831.29	$831.29
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-831.29	$1,662.58
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-831.29	$2,493.87
07/15/2019	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$3,325.16	$3,325.16
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-805.59	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-805.59	$805.59
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-805.59	$1,611.18
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-805.62	$2,416.77
07/12/2018	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$3,222.39	$3,222.39
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-783.04	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-783.04	$783.04
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-783.04	$1,566.08
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-783.07	$2,349.12
07/14/2017	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$3,132.19	$3,132.19
03/07/2017	PAYMENT	CHASE CHECK	$-762.69	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-762.69	$762.69
09/30/2016	PAYMENT	CHASE CHECK	$-762.69	$1,525.38
08/16/2016	PAYMENT	CHASE CHECK	$-762.71	$2,288.07
07/12/2016	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$3,050.78	$3,050.78
03/08/2016	PAYMENT	CHASE CHECK	$-756.50	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-756.50	$756.50
10/07/2015	PAYMENT	CHASE CHECK	$-756.50	$1,513.00
08/17/2015	PAYMENT	CHASE CHECK	$-756.53	$2,269.50
07/14/2015	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$3,026.03	$3,026.03
03/03/2015	PAYMENT	CHASE CHECK	$-734.70	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-734.70	$734.70
10/03/2014	PAYMENT	CHASE CHECK	$-734.70	$1,469.40
08/18/2014	PAYMENT	CHASE CHECK	$-734.72	$2,204.10
07/17/2014	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,938.82	$2,938.82
03/04/2014	PAYMENT	CHASE CHECK	$-713.73	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-713.73	$713.73
10/03/2013	PAYMENT	CHASE CHECK	$-713.73	$1,427.46
08/16/2013	PAYMENT	CHASE CHECK	$-713.76	$2,141.19
07/16/2013	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,854.95	$2,854.95
03/04/2013	PAYMENT	CHASE CHECK	$-693.60	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-693.60	$693.60
10/03/2012	PAYMENT	CHASE CHECK	$-693.60	$1,387.20
08/17/2012	PAYMENT	CHASE CHECK	$-693.60	$2,080.80
07/13/2012	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,774.40	$2,774.40
03/02/2012	PAYMENT	CHASE CHECK	$-674.18	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-674.18	$674.18
10/03/2011	PAYMENT	CHASE CHECK	$-674.18	$1,348.36
08/13/2011	PAYMENT	CHASE CHECK	$-674.21	$2,022.54
07/15/2011	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,696.75	$2,696.75
03/08/2011	PAYMENT	CHASE CHECK	$-695.70	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-695.70	$695.70
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-695.70	$1,391.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-695.73	$2,087.10
07/14/2010	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,782.83	$2,782.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-641.49	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-641.49	$641.49
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-641.49	$1,282.98
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-641.51	$1,924.47
07/13/2009	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,565.98	$2,565.98
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-599.35	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-599.35	$599.35
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-599.35	$1,198.70
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-599.37	$1,798.05
07/18/2008	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,397.42	$2,397.42
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-581.90	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-581.90	$581.90
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-581.90	$1,163.80
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-581.90	$1,745.70
07/01/2007	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,327.60	$2,327.60
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-564.95	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-564.95	$564.95
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-564.95	$1,129.90
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-564.95	$1,694.85
07/01/2006	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,259.80	$2,259.80
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-548.51	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-548.49	$548.51
08/31/2005	PAYMENT	22	$-548.49	$1,097.00
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-548.49	$1,645.49
07/01/2005	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,193.98	$2,193.98
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-532.54	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-532.52	$532.54
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-532.52	$1,065.06
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-532.52	$1,597.58
07/01/2004	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,130.10	$2,130.10
01/15/2004	PAYMENT	11	$-527.55	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-527.52	$527.55
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-527.52	$1,055.07
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-527.52	$1,582.59
07/01/2003	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,110.11	$2,110.11
02/26/2003	PAYMENT	OLD REPUBLIC TITLE	$-522.55	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-522.54	$522.55
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-522.54	$1,045.09
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-522.54	$1,567.63
07/01/2002	BILL	ARAKAWA, BLYTHE & SCHEAR, DAYL	$2,090.17	$2,090.17
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-413.85	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-413.82	$413.85
12/04/2001	PAYMENT	9996	$-885.57	$827.67
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.38	$1,713.24
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.55	$1,671.86
07/01/2001	BILL	SCHEAR, DAYLE	$1,655.31	$1,655.31
02/26/2001	PAYMENT	EL DORADO SAV	$-413.74	$0.00
12/19/2000	PAYMENT	EL DORADO SAV	$-413.72	$413.74
10/02/2000	PAYMENT	EL DORADO SAV	$-413.72	$827.46
08/07/2000	PAYMENT	EL DORADO SAV	$-413.72	$1,241.18
07/01/2000	BILL	ARAKAWA, BLYTHE & DAYLE SCHEAR	$1,654.90	$1,654.90
03/03/2000	PAYMENT	EL DORADO SAVINGS	$-411.24	$0.00
12/27/1999	PAYMENT	ELDORADO SAVINGS	$-411.22	$411.24
10/06/1999	PAYMENT	EL DORADO SAV	$-411.22	$822.46
08/13/1999	PAYMENT	EL DORADO SAV	$-411.22	$1,233.68
07/01/1999	BILL	ARAKAWA, BLYTHE & DAYLE SCHEAR	$1,644.90	$1,644.90
02/22/1999	PAYMENT	EL DORADO SAVINGS	$-415.79	$0.00
12/18/1998	PAYMENT	EL DORADO SAVINGS	$-415.77	$415.79
09/28/1998	PAYMENT	EL DORADO SAVINGS	$-415.77	$831.56
08/11/1998	PAYMENT	EL DORADO SAV	$-415.77	$1,247.33
07/01/1998	BILL	ARAKAWA, BLYTHE & DAYLE SCHEAR	$1,663.10	$1,663.10
02/20/1998	PAYMENT	EL DORADO SAVINGS	$-387.00	$0.00
12/23/1997	PAYMENT	EL DORADO SAVINGS	$-386.97	$387.00
10/02/1997	PAYMENT	EL; DORADO SAV	$-386.97	$773.97
08/05/1997	PAYMENT	EL DORADO SAVINGS	$-386.97	$1,160.94
07/01/1997	BILL	ARAKAWA, BLYTHE & DAYLE SCHEAR	$1,547.91	$1,547.91
02/24/1997	PAYMENT	ARAKAWA, BLYTHE & DA	$-336.69	$0.00
12/24/1996	PAYMENT	EL DORADO SAV	$-336.66	$336.69
10/08/1996	PAYMENT	EL DORADO SAVINGS	$-336.66	$673.35
08/15/1996	PAYMENT	ARAKAWA, BLYTHE & DA	$-336.66	$1,010.01
07/01/1996	BILL	ARAKAWA, BLYTHE & DAYLE SCHEAR	$1,346.67	$1,346.67
03/04/1996	PAYMENT		$-345.63	$0.00
12/26/1995	PAYMENT		$-345.61	$345.63
10/02/1995	PAYMENT		$-345.61	$691.24
08/11/1995	PAYMENT		$-345.61	$1,036.85
07/01/1995	BILL	ARAKAWA, BLYTHE & DAYLE SCHEAR	$1,382.46	$1,382.46
12/28/1994	PAYMENT		$-650.16	$0.00
08/12/1994	PAYMENT		$-650.16	$650.16
07/01/1994	BILL	ARAKAWA, BLYTHE & DAYLE SCHEAR	$1,300.32	$1,300.32
12/28/1993	PAYMENT		$-638.40	$0.00
07/29/1993	PAYMENT		$-638.38	$638.40
07/01/1993	BILL	ARAKAWA, BLYTHE & DAYLE SCHEAR	$1,276.78	$1,276.78
01/04/1993	PAYMENT		$-628.77	$0.00
08/17/1992	PAYMENT		$-628.74	$628.77
07/01/1992	BILL	ARAKAWA, BLYTHE & DAYLE SCHEAR	$1,257.51	$1,257.51
02/10/1992	PAYMENT		$-280.81	$0.00
08/13/1991	PAYMENT		$-561.60	$280.81
08/01/1991	PAYMENT		$-280.80	$842.41
07/01/1991	BILL	ARAKAWA, BLYTHE & DAYLE SCHEAR	$1,123.21	$1,123.21
03/07/1991	PAYMENT		$-275.11	$0.00
01/09/1991	PAYMENT		$-275.11	$275.11
10/04/1990	PAYMENT		$-275.11	$550.22
08/15/1990	PAYMENT		$-275.11	$825.33
07/01/1990	BILL	CONEL, WILLIAM T & JUDITH E	$1,100.44	$1,100.44
04/04/1990	PAYMENT		$-267.07	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.08	$267.07
01/30/1990	PAYMENT		$-262.05	$251.99
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.08	$514.04
11/07/1989	PAYMENT		$-262.05	$503.96
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.08	$766.01
08/21/1989	PAYMENT		$-251.97	$755.93
07/01/1989	BILL	KNUDSON, NORMAN & I M	$1,007.90	$1,007.90
02/27/1989	PAYMENT		$-232.07	$0.00
01/09/1989	PAYMENT		$-473.42	$232.07
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.28	$705.49
09/21/1988	PAYMENT		$-241.35	$696.21
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.28	$937.56
07/01/1988	BILL	KNUDSON, NORMAN & I M	$928.28	$928.28
04/06/1988	PAYMENT		$-251.80	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.49	$251.80
01/21/1988	PAYMENT		$-246.77	$237.31
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.49	$484.08
09/24/1987	PAYMENT		$-237.28	$474.59
08/26/1987	PAYMENT		$-237.28	$711.87
07/01/1987	BILL	KNUDSON, NORMAN & I M	$949.15	$949.15
03/19/1987	PAYMENT		$-207.38	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.98	$207.38
01/27/1987	PAYMENT		$-207.36	$199.40
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.98	$406.76
10/16/1986	PAYMENT		$-199.38	$398.78
08/01/1986	PAYMENT		$-199.38	$598.16
07/01/1986	BILL	KNUDSON,NORMAN & I M	$797.54	$797.54