Tax Account 1319-19-411-015

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Owners

BONNIE COURT LLC
PO BOX 3625
STATELINE, NV 89449

Account Summary

Account ID	1319-19-411-015
Account Type	Real Estate
Location	665 BONNIE CT KINGSBURY GID/CWS
Balance	$2,635.78
Currently Due	$860.52

Account ID

1319-19-411-015

Account Type

Real Estate

Location

665 BONNIE CT
KINGSBURY GID/CWS

Balance

$2,635.78

Currently Due

$860.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,550.78
Total	$3,550.78
Paid	$915.00
Balance	$2,635.78
Due	$860.52
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

$3,550.78

Total

$3,550.78

Paid

$915.00

Balance

$2,635.78

Due

$860.52

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	$887.89	$0.00	$887.89	$887.89	$0.00
2	10/07/2024	10/17/2024	Due	$887.63	$0.00	$887.63	$27.11	$860.52
3	01/06/2025	01/16/2025	Due	$887.63	$0.00	$887.63	$0.00	$1,748.15
4	03/03/2025	03/13/2025	Due	$887.63	$0.00	$887.63	$0.00	$2,635.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,449.67	$0.00	$3,449.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,343.05	$0.00	$3,343.05	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,240.50	$0.00	$3,240.50	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,146.44	$0.00	$3,146.44	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,050.14	$30.50	$3,080.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,959.86	$0.00	$2,959.86	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,876.72	$0.00	$2,876.72	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,802.14	$0.00	$2,802.14	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,787.51	$0.00	$2,787.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,707.85	$0.00	$2,707.85	$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	.32	.83	.27
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
08/06/2024	PAYMENT	ACH ACH - 40005	$-915.00	$2,635.78
07/15/2024	BILL	BONNIE COURT LLC	$3,550.78	$3,550.78
02/23/2024	PAYMENT	BONNIE COURT LLC ACH CKFR 2/23	$-825.07	$0.00
12/26/2023	PAYMENT	BONNIE COURT LLC ACH CHECKFREE 12/26/21	$-874.80	$825.07
09/25/2023	PAYMENT	BONNIE COURT LLC ACH CHECKFREE 9/25	$-874.80	$1,699.87
08/23/2023	PAYMENT	BONNIE COURT LLC ACH CHFR 8/23	$-875.00	$2,574.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-49.73	$3,449.67
07/14/2023	BILL	BONNIE COURT LLC	$3,499.40	$3,499.40
03/06/2023	PAYMENT	BONNIE COURT LLC ACH CHECKFREE 3/6/23	$-835.76	$0.00
01/03/2023	PAYMENT	BONNIE COURT LLC ACH CKFR 1/3	$-835.76	$835.76
10/03/2022	PAYMENT	BONNIE COURT LLC ACH CH FR	$-835.76	$1,671.52
08/08/2022	PAYMENT	BONNIE COURT LLC ACH CHECKFREE 000030458	$-835.77	$2,507.28
07/19/2022	BILL	BONNIE COURT LLC	$3,343.05	$3,343.05
03/03/2022	PAYMENT	BONNIE COURT LLC CREDIT: D	$-810.12	$0.00
01/03/2022	PAYMENT	SCOTT, CATHERINE C CREDIT: D	$-810.12	$810.12
10/01/2021	PAYMENT	SCOTT, CATHERINE C CREDIT: D	$-810.12	$1,620.24
08/04/2021	PAYMENT	CATHERINE SCOTT CHECK	$-810.14	$2,430.36
07/14/2021	BILL	SCOTT, DAVID R & CATHERINE C	$3,240.50	$3,240.50
02/25/2021	PAYMENT	CATHERINE SCOTT CREDIT: D	$-786.60	$0.00
12/30/2020	PAYMENT	CATHERINE SCOTT CHECK	$-786.60	$786.60
09/30/2020	PAYMENT	CATHERINE SCOTT CREDIT: D	$-786.60	$1,573.20
08/20/2020	PAYMENT	CATHERINE SCOTT CREDIT: D	$-786.64	$2,359.80
07/13/2020	BILL	SCOTT, DAVID R & CATHERINE C	$3,146.44	$3,146.44
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-762.53	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-762.53	$762.53
10/09/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,555.58	$1,525.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.50	$3,080.64
07/15/2019	BILL	PARINA, BARBARA JOANNE TTEE	$3,050.14	$3,050.14
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-739.96	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-739.96	$739.96
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-739.96	$1,479.92
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-739.98	$2,219.88
07/12/2018	BILL	PARINA, ANTHONY S & BARBARA J	$2,959.86	$2,959.86
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-719.18	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-719.18	$719.18
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-719.18	$1,438.36
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-719.18	$2,157.54
07/14/2017	BILL	PARINA, ANTHONY S & BARBARA J	$2,876.72	$2,876.72
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.53	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.53	$700.53
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.53	$1,401.06
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-700.55	$2,101.59
07/12/2016	BILL	PARINA, ANTHONY S & BARBARA J	$2,802.14	$2,802.14
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-696.87	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-696.87	$696.87
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-696.87	$1,393.74
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-696.90	$2,090.61
07/14/2015	BILL	PARINA, ANTHONY S & BARBARA J	$2,787.51	$2,787.51
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-676.96	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-676.96	$676.96
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-676.96	$1,353.92
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-676.97	$2,030.88
07/17/2014	BILL	PARINA, ANTHONY S & BARBARA J	$2,707.85	$2,707.85
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-657.58	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-657.58	$657.58
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-657.58	$1,315.16
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-657.61	$1,972.74
07/16/2013	BILL	PARINA, ANTHONY S & BARBARA J	$2,630.35	$2,630.35
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-639.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-639.00	$639.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-639.00	$1,278.00
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-639.00	$1,917.00
07/13/2012	BILL	PARINA, ANTHONY S & BARBARA J	$2,556.00	$2,556.00
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.24	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.24	$623.24
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.24	$1,246.48
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-623.26	$1,869.72
07/15/2011	BILL	PARINA, ANTHONY S & BARBARA J	$2,492.98	$2,492.98
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-605.91	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-605.91	$605.91
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-605.91	$1,211.82
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-605.92	$1,817.73
07/14/2010	BILL	PARINA, ANTHONY S & BARBARA J	$2,423.65	$2,423.65
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.15	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.15	$591.15
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.15	$1,182.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.15	$1,773.45
07/13/2009	BILL	PARINA, ANTHONY S & BARBARA J	$2,364.60	$2,364.60
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.25	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.25	$553.25
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.25	$1,106.50
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.27	$1,659.75
07/18/2008	BILL	PARINA, ANTHONY S & BARBARA J	$2,213.02	$2,213.02
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-537.15	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-537.13	$537.15
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-537.13	$1,074.28
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-537.13	$1,611.41
07/01/2007	BILL	PARINA, ANTHONY S & BARBARA J	$2,148.54	$2,148.54
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-521.50	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-521.49	$521.50
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-521.49	$1,042.99
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-521.49	$1,564.48
07/01/2006	BILL	PARINA, ANTHONY S & BARBARA J	$2,085.97	$2,085.97
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-506.31	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-506.30	$506.31
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-506.30	$1,012.61
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-506.30	$1,518.91
07/01/2005	BILL	PARINA, ANTHONY S & BARBARA J	$2,025.21	$2,025.21
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-491.57	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-491.56	$491.57
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-491.56	$983.13
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-491.56	$1,474.69
07/01/2004	BILL	PARINA, ANTHONY S & BARBARA J	$1,966.25	$1,966.25
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-487.20	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-487.17	$487.20
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-487.17	$974.37
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-487.17	$1,461.54
07/01/2003	BILL	PARINA, ANTHONY S & BARBARA J	$1,948.71	$1,948.71
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-481.98	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-481.96	$481.98
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-481.96	$963.94
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-481.96	$1,445.90
07/01/2002	BILL	PARINA, ANTHONY S & BARBARA J	$1,927.86	$1,927.86
02/21/2002	PAYMENT	AURORA LOAN SERVICES	$-374.94	$0.00
12/21/2001	PAYMENT	AURORA LOAN SERVICES	$-374.91	$374.94
09/28/2001	PAYMENT	AURORA LOAN SERVICES	$-374.91	$749.85
08/09/2001	PAYMENT	AURORA LOAN SERVICES	$-374.91	$1,124.76
07/01/2001	BILL	PARINA, ANTHONY S & BARBARA J	$1,499.67	$1,499.67
02/27/2001	PAYMENT	BANK OF AMERICA	$-374.84	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-374.82	$374.84
09/29/2000	PAYMENT	BANK OF AMERICA	$-374.82	$749.66
08/18/2000	PAYMENT	BANK OF AMERICA	$-374.82	$1,124.48
07/01/2000	BILL	PARINA, ANTHONY S & BARBARA J	$1,499.30	$1,499.30
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-372.56	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-372.56	$372.56
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-372.56	$745.12
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-372.56	$1,117.68
07/01/1999	BILL	PARINA, ANTHONY S & BARBARA J	$1,490.24	$1,490.24
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-377.05	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-377.02	$377.05
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-377.02	$754.07
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-377.02	$1,131.09
07/01/1998	BILL	PARINA, ANTHONY S & BARBARA J	$1,508.11	$1,508.11
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-351.15	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-351.15	$351.15
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-351.15	$702.30
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-351.15	$1,053.45
07/01/1997	BILL	PARINA, ANTHONY S & BARBARA J	$1,404.60	$1,404.60
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-311.51	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-311.51	$311.51
10/07/1996	PAYMENT	TRANSAMERICA	$-311.51	$623.02
08/13/1996	PAYMENT	TRANSAMERICA	$-311.51	$934.53
07/01/1996	BILL	PARINA, ANTHONY S & BARBARA J	$1,246.04	$1,246.04
03/04/1996	PAYMENT		$-320.18	$0.00
01/02/1996	PAYMENT		$-320.15	$320.18
10/02/1995	PAYMENT		$-320.15	$640.33
08/21/1995	PAYMENT		$-320.15	$960.48
07/01/1995	BILL	PARINA, BARBARA	$1,280.63	$1,280.63
01/02/1995	PAYMENT		$-597.43	$0.00
08/15/1994	PAYMENT		$-597.42	$597.43
07/01/1994	BILL	PARINA, BARBARA	$1,194.85	$1,194.85
01/03/1994	PAYMENT		$-586.84	$0.00
08/20/1993	PAYMENT		$-586.82	$586.84
07/01/1993	BILL	PARINA, BARBARA	$1,173.66	$1,173.66
01/04/1993	PAYMENT		$-577.99	$0.00
08/17/1992	PAYMENT		$-577.96	$577.99
07/01/1992	BILL	PARINA, BARBARA	$1,155.95	$1,155.95
01/06/1992	PAYMENT		$-524.72	$0.00
08/20/1991	PAYMENT		$-524.70	$524.72
07/01/1991	BILL	PARINA, BARBARA	$1,049.42	$1,049.42
01/07/1991	PAYMENT		$-514.40	$0.00
10/19/1990	PAYMENT		$-836.56	$514.40
10/19/1990	INTEREST	Interest to date	$30.62	$1,350.96
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$25.72	$1,320.34
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.29	$1,294.62
07/01/1990	BILL	PARINA, BARBARA	$1,028.78	$1,284.33
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.44	$255.55
02/12/1990	PAYMENT		$-245.53	$236.11
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.44	$481.64
11/09/1989	PAYMENT		$-245.53	$472.20
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.44	$717.73
09/07/1989	PAYMENT		$-236.09	$708.29
07/01/1989	BILL	PARINA, ANTHONY S & B	$944.38	$944.38
04/13/1989	PAYMENT		$-231.15	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.70	$231.15
01/23/1989	PAYMENT		$-443.56	$217.45
01/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$661.01
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.70	$661.01
09/01/1988	PAYMENT		$-2,055.79	$652.31
09/01/1988	INTEREST	Interest to date	$218.46	$2,708.10
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.70	$2,489.64
07/01/1988	BILL	PARINA, ANTHONY S & B	$869.74	$2,480.94
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$62.19	$1,611.20
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$39.98	$1,549.01
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$22.21	$1,509.03
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.88	$1,486.82
07/01/1987	BILL	PARINA, ANTHONY S & B	$888.43	$1,477.94
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.69	$589.51
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.61	$552.82
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.04	$535.21
08/25/1986	PAYMENT		$-869.19	$528.17
08/25/1986	INTEREST	Interest to date	$57.12	$1,397.36
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.04	$1,340.24
07/01/1986	BILL	PARINA,ANTHONY S & B	$704.22	$1,333.20
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$69.66	$628.98
07/19/1985	PAYMENT		$-186.43	$559.32
07/01/1985	BILL	PARINA,ANTHONY S & B	$745.75	$745.75