Tax Account 1319-19-411-018

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Owners

CLAYPATCH TRUST
PO BOX 3906
STATELINE, NV 89449

CLAYPATCH, PETER A TRUSTEE

Account Summary

Account ID	1319-19-411-018
Account Type	Real Estate
Location	679 BONNIE CT KINGSBURY GID/CWS
Balance	$7,712.88
Currently Due	$2,570.96

Account ID

1319-19-411-018

Account Type

Real Estate

Location

679 BONNIE CT
KINGSBURY GID/CWS

Balance

$7,712.88

Currently Due

$2,570.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,284.11
Total	$10,284.11
Paid	$2,571.23
Balance	$7,712.88
Due	$2,570.96
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

$10,284.11

Total

$10,284.11

Paid

$2,571.23

Balance

$7,712.88

Due

$2,570.96

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	$2,571.23	$0.00	$2,571.23	$2,571.23	$0.00
2	10/07/2024	10/17/2024	Due	$2,570.96	$0.00	$2,570.96	$0.00	$2,570.96
3	01/06/2025	01/16/2025	Due	$2,570.96	$0.00	$2,570.96	$0.00	$5,141.92
4	03/03/2025	03/13/2025	Due	$2,570.96	$0.00	$2,570.96	$0.00	$7,712.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,984.96	$0.00	$9,984.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$9,679.41	$0.00	$9,679.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,099.85	$0.00	$6,099.85	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,928.75	$0.00	$5,928.75	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,749.35	$0.00	$5,749.35	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,310.73	$0.00	$4,310.73	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,190.40	$0.00	$4,190.40	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,082.80	$0.00	$4,082.80	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,048.06	$0.00	$4,048.06	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,931.69	$0.00	$3,931.69	$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	BANK OF AMERICA WT CORE -	$-2,571.23	$7,712.88
07/15/2024	BILL	CLAYPATCH TRUST	$10,284.11	$10,284.11
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-2,496.16	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-2,496.16	$2,496.16
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-2,472.58	$4,992.32
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-2,520.06	$7,464.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-94.41	$9,984.96
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206795. REASON: AMENDMENT TO RE 2024	$2,520.06	$10,079.37
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,520.06	$7,559.31
07/14/2023	BILL	CLAYPATCH TRUST	$10,079.37	$10,079.37
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,419.85	$0.00
12/22/2022	PAYMENT	B OF A CHECK 46078524	$-2,419.85	$2,419.85
09/28/2022	PAYMENT	B OF A CHECK 46068872	$-2,419.85	$4,839.70
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-2,419.86	$7,259.55
07/19/2022	BILL	CLAYPATCH, PETER A TRUSTEE	$9,679.41	$9,679.41
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,524.96	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,524.96	$1,524.96
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,524.96	$3,049.92
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,524.97	$4,574.88
07/14/2021	BILL	CLAYPATCH, PETER A TRUSTEE	$6,099.85	$6,099.85
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,482.18	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,482.18	$1,482.18
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,482.18	$2,964.36
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,482.21	$4,446.54
07/13/2020	BILL	CLAYPATCH, PETER A TRUSTEE	$5,928.75	$5,928.75
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,437.33	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,437.33	$1,437.33
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,437.33	$2,874.66
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,437.36	$4,311.99
07/15/2019	BILL	CLAYPATCH, PETER A TRUSTEE	$5,749.35	$5,749.35
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,077.68	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,077.68	$1,077.68
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,077.68	$2,155.36
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,077.69	$3,233.04
07/12/2018	BILL	CLAYPATCH, PETER A TRUSTEE	$4,310.73	$4,310.73
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,047.60	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,047.60	$1,047.60
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,047.60	$2,095.20
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,047.60	$3,142.80
07/14/2017	BILL	CLAYPATCH, PETER A TRUSTEE	$4,190.40	$4,190.40
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,020.70	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,020.70	$1,020.70
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,020.70	$2,041.40
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,020.70	$3,062.10
07/12/2016	BILL	CLAYPATCH, PETER A TRUSTEE	$4,082.80	$4,082.80
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,012.01	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,012.01	$1,012.01
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,012.01	$2,024.02
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,012.03	$3,036.03
07/14/2015	BILL	CLAYPATCH, PETER A TRUSTEE	$4,048.06	$4,048.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-982.92	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-982.92	$982.92
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-982.92	$1,965.84
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-982.93	$2,948.76
07/17/2014	BILL	CLAYPATCH, PETER A TRUSTEE	$3,931.69	$3,931.69
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-954.64	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-954.64	$954.64
09/19/2013	PAYMENT	NO NEV TITLE CHECK	$-954.64	$1,909.28
08/19/2013	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-954.64	$2,863.92
07/16/2013	BILL	DIVIRD, DWIGHT T & SUSAN B	$3,818.56	$3,818.56
03/06/2013	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-927.52	$0.00
01/09/2013	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-927.52	$927.52
10/05/2012	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-927.52	$1,855.04
09/14/2012	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-964.62	$2,782.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.10	$3,747.18
07/13/2012	BILL	DIVIRD, DWIGHT T & SUSAN B	$3,710.08	$3,710.08
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-901.46	$0.00
01/04/2012	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-901.46	$901.46
10/06/2011	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-901.46	$1,802.92
08/17/2011	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-901.49	$2,704.38
07/15/2011	BILL	DIVIRD, D THOMAS TRUSTEE	$3,605.87	$3,605.87
03/11/2011	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-880.63	$0.00
02/15/2011	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-915.86	$880.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.23	$1,796.49
10/11/2010	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-880.63	$1,761.26
08/13/2010	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-880.66	$2,641.89
07/14/2010	BILL	DIVIRD, D THOMAS TRUSTEE	$3,522.55	$3,522.55
03/05/2010	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-858.17	$0.00
01/06/2010	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-858.17	$858.17
10/09/2009	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-858.17	$1,716.34
08/20/2009	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-858.20	$2,574.51
07/13/2009	BILL	DIVIRD, D THOMAS TRUSTEE	$3,432.71	$3,432.71
03/05/2009	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-803.17	$0.00
01/07/2009	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-803.17	$803.17
10/09/2008	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-803.17	$1,606.34
08/21/2008	PAYMENT	DIVIRD, D THOMAS TRUSTEE CHECK	$-803.19	$2,409.51
07/18/2008	BILL	DIVIRD, D THOMAS TRUSTEE	$3,212.70	$3,212.70
03/05/2008	PAYMENT	DIVIRD, D THOMAS TRU	$-779.80	$0.00
01/09/2008	PAYMENT	DIVIRD, D THOMAS TRU	$-779.79	$779.80
09/26/2007	PAYMENT	DIVIRD, D THOMAS TRU	$-779.79	$1,559.59
08/22/2007	PAYMENT	DIVIRD, D THOMAS TRU	$-779.79	$2,339.38
07/01/2007	BILL	DIVIRD, D THOMAS TRUSTEE	$3,119.17	$3,119.17
03/05/2007	PAYMENT	DIVIRD, D THOMAS TRU	$-757.07	$0.00
12/21/2006	PAYMENT	DIVIRD, D THOMAS TRU	$-1,544.42	$757.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.28	$2,301.49
08/18/2006	PAYMENT	DIVIRD, D THOMAS TRU	$-757.07	$2,271.21
07/01/2006	BILL	DIVIRD, D THOMAS TRUSTEE	$3,028.28	$3,028.28
03/03/2006	PAYMENT	DIVIRD, D THOMAS TRU	$-735.02	$0.00
01/12/2006	PAYMENT	DIVIRD, D THOMAS TRU	$-735.02	$735.02
09/26/2005	PAYMENT	DIVIRD, D THOMAS TRU	$-735.02	$1,470.04
08/24/2005	PAYMENT	DIVIRD, D THOMAS TRU	$-735.02	$2,205.06
07/01/2005	BILL	DIVIRD, D THOMAS TRUSTEE	$2,940.08	$2,940.08
03/03/2005	PAYMENT	DIVIRD, D THOMAS TRU	$-713.62	$0.00
01/03/2005	PAYMENT	DIVIRD, D THOMAS TRU	$-713.62	$713.62
09/28/2004	PAYMENT	DIVIRD, D THOMAS TRU	$-713.62	$1,427.24
08/03/2004	PAYMENT	DIVIRD, D THOMAS TRU	$-713.62	$2,140.86
07/01/2004	BILL	DIVIRD, D THOMAS TRUSTEE	$2,854.48	$2,854.48
03/02/2004	PAYMENT	DIVIRD, D THOMAS TRU	$-706.90	$0.00
12/15/2003	PAYMENT	DIVIRD, D THOMAS TRU	$-706.90	$706.90
09/15/2003	PAYMENT	DIVIRD, D THOMAS TRU	$-706.90	$1,413.80
08/13/2003	PAYMENT	DIVIRD, D THOMAS TRU	$-706.90	$2,120.70
07/01/2003	BILL	DIVIRD, D THOMAS TRUSTEE	$2,827.60	$2,827.60
03/04/2003	PAYMENT	DIVIRD, D THOMAS & D	$-700.30	$0.00
01/10/2003	PAYMENT	DIVIRD, D THOMAS & D	$-700.28	$700.30
10/10/2002	PAYMENT	DIVIRD, D THOMAS & D	$-700.28	$1,400.58
08/14/2002	PAYMENT	DIVIRD, D THOMAS & D	$-700.28	$2,100.86
07/01/2002	BILL	DIVIRD, D THOMAS & DIANE M	$2,801.14	$2,801.14
04/12/2002	PAYMENT	DIVIRD, D THOMAS & D	$-1,787.87	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$96.93	$1,787.87
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.85	$1,690.94
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.54	$1,637.09
08/20/2001	PAYMENT	DIVIRD, D THOMAS & D	$-538.51	$1,615.55
07/01/2001	BILL	DIVIRD, D THOMAS & DIANE M	$2,154.06	$2,154.06
05/08/2001	PAYMENT	D. DIVIRD	$-1,155.11	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$56.81	$1,155.11
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.54	$1,098.30
10/24/2000	PAYMENT	DIVIRD, D THOMAS & D	$-559.92	$1,076.76
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.54	$1,636.68
08/21/2000	PAYMENT	DIVIRD, D THOMAS & D	$-538.38	$1,615.14
07/01/2000	BILL	DIVIRD, D THOMAS & DIANE M	$2,153.52	$2,153.52
03/16/2000	PAYMENT	DIVIRD, D THOMAS & D	$-2,311.77	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$96.32	$2,311.77
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$53.51	$2,215.45
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.41	$2,161.94
07/01/1999	BILL	DIVIRD, D THOMAS & DIANE M	$2,140.53	$2,140.53
03/29/1999	PAYMENT	LANDAUER, HENRY & K	$-562.58	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.64	$562.58
01/13/1999	PAYMENT	LANDAUER, HENRY & K	$-540.92	$540.94
10/09/1998	PAYMENT	LANDAUER, HENRY & K	$-540.92	$1,081.86
08/17/1998	PAYMENT	LANDAUER, HENRY & K	$-540.92	$1,622.78
07/01/1998	BILL	LANDAUER, HENRY & K A	$2,163.70	$2,163.70
03/05/1998	PAYMENT	LANDAUER, HENRY & K	$-503.26	$0.00
01/06/1998	PAYMENT	LANDAUER, HENRY & K	$-503.26	$503.26
10/06/1997	PAYMENT	LANDAUER, HENRY & K	$-503.26	$1,006.52
08/19/1997	PAYMENT	LANDAUER, HENRY & K	$-503.26	$1,509.78
07/01/1997	BILL	LANDAUER, HENRY & K A	$2,013.04	$2,013.04
03/03/1997	PAYMENT	LANDAUER, HENRY & K	$-424.17	$0.00
01/07/1997	PAYMENT	LANDAUER, HENRY & K	$-424.14	$424.17
10/07/1996	PAYMENT	LANDAUER, HENRY & K	$-424.14	$848.31
08/22/1996	PAYMENT	LANDAUER, HENRY & K	$-424.14	$1,272.45
07/01/1996	BILL	LANDAUER, HENRY & K A	$1,696.59	$1,696.59
03/07/1996	PAYMENT		$-435.27	$0.00
12/27/1995	PAYMENT		$-435.24	$435.27
10/09/1995	PAYMENT		$-435.24	$870.51
08/18/1995	PAYMENT		$-435.24	$1,305.75
07/01/1995	BILL	LANDAUER, HENRY & K A	$1,740.99	$1,740.99
03/07/1995	PAYMENT		$-410.53	$0.00
01/12/1995	PAYMENT		$-410.53	$410.53
10/10/1994	PAYMENT		$-410.53	$821.06
08/11/1994	PAYMENT		$-410.53	$1,231.59
07/01/1994	BILL	LANDAUER, HENRY & K A	$1,642.12	$1,642.12
08/06/1993	PAYMENT		$-1,612.17	$0.00
07/01/1993	BILL	LANDAUER, HENRY & K A	$1,612.17	$1,612.17
08/20/1992	PAYMENT		$-1,587.83	$0.00
07/01/1992	BILL	LANDAUER, HENRY & K A	$1,587.83	$1,587.83
08/21/1991	PAYMENT		$-1,403.47	$0.00
07/01/1991	BILL	LANDAUER, HENRY & K A	$1,403.47	$1,403.47
01/02/1991	PAYMENT		$-687.38	$0.00
07/25/1990	PAYMENT		$-687.36	$687.38
07/01/1990	BILL	LANDAUER, HENRY & K A	$1,374.74	$1,374.74
08/10/1989	PAYMENT		$-1,258.24	$0.00
07/01/1989	BILL	LANDAUER, HENRY & K A	$1,258.24	$1,258.24
01/05/1989	PAYMENT		$-579.41	$0.00
07/27/1988	PAYMENT		$-579.40	$579.41
07/01/1988	BILL	LANDAUER, HENRY & K A	$1,158.81	$1,158.81
08/10/1987	PAYMENT		$-1,185.25	$0.00
07/01/1987	BILL	LANDAUER, HENRY & K A	$1,185.25	$1,185.25
12/02/1986	PAYMENT		$-482.82	$0.00
10/06/1986	PAYMENT		$-241.41	$482.82
08/01/1986	PAYMENT		$-241.41	$724.23
07/01/1986	BILL	LANDAUER,HENRY & K A	$965.64	$965.64