Tax Account 1319-19-710-009

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Owners

MALONE, DAN & ELIZABETH L
PO BOX 6761
STATELINE, NV 89449

MALONE, ELIZABETH L

Account Summary

Account ID	1319-19-710-009
Account Type	Real Estate
Location	771 TINA CT KINGSBURY GID/CWS
Balance	$987.51
Currently Due	$329.17

Account ID

1319-19-710-009

Account Type

Real Estate

Location

771 TINA CT
KINGSBURY GID/CWS

Balance

$987.51

Currently Due

$329.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.95
Total	$1,316.95
Paid	$329.44
Balance	$987.51
Due	$329.17
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

$1,316.95

Total

$1,316.95

Paid

$329.44

Balance

$987.51

Due

$329.17

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	$329.44	$0.00	$329.44	$329.44	$0.00
2	10/07/2024	10/17/2024	Due	$329.17	$0.00	$329.17	$0.00	$329.17
3	01/06/2025	01/16/2025	Due	$329.17	$0.00	$329.17	$0.00	$658.34
4	03/03/2025	03/13/2025	Due	$329.17	$0.00	$329.17	$0.00	$987.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.97	$0.00	$1,278.97	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,240.90	$0.00	$1,240.90	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,203.75	$0.00	$1,203.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,167.97	$0.00	$1,167.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,132.86	$0.00	$1,132.86	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,098.91	$0.00	$1,098.91	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,068.84	$0.00	$1,068.84	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,041.82	$0.00	$1,041.82	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,034.78	$0.00	$1,034.78	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,003.70	$0.00	$1,003.70	$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
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-329.44	$987.51
07/15/2024	BILL	MALONE, DAN & ELIZABETH L	$1,316.95	$1,316.95
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-319.67	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-319.67	$319.67
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-315.56	$639.34
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-324.07	$954.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.35	$1,278.97
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217603. REASON: AMENDMENT TO RE 2024	$324.07	$1,295.32
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-324.07	$971.25
07/14/2023	BILL	MALONE, DAN & ELIZABETH L	$1,295.32	$1,295.32
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-310.22	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-310.22	$310.22
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-310.22	$620.44
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-310.24	$930.66
07/19/2022	BILL	MALONE, DAN & ELIZABETH L	$1,240.90	$1,240.90
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-300.93	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-300.93	$300.93
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-300.93	$601.86
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-300.96	$902.79
07/14/2021	BILL	MALONE, DAN & ELIZABETH L	$1,203.75	$1,203.75
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-291.98	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-291.98	$291.98
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-291.98	$583.96
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-292.03	$875.94
07/13/2020	BILL	MALONE, DAN & ELIZABETH L	$1,167.97	$1,167.97
02/28/2020	PAYMENT	PNC CHECK	$-283.21	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-283.21	$283.21
10/07/2019	PAYMENT	PNC CHECK	$-283.21	$566.42
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-283.23	$849.63
07/15/2019	BILL	MALONE, DAN & ELIZABETH L	$1,132.86	$1,132.86
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-274.72	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-274.72	$274.72
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-274.72	$549.44
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-274.75	$824.16
07/12/2018	BILL	MALONE, DAN & ELIZABETH L	$1,098.91	$1,098.91
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-267.21	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-267.21	$267.21
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-267.21	$534.42
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-267.21	$801.63
07/14/2017	BILL	MALONE, DAN & ELIZABETH L	$1,068.84	$1,068.84
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-260.45	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-260.45	$260.45
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-260.45	$520.90
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-260.47	$781.35
07/12/2016	BILL	MALONE, DAN & ELIZABETH L	$1,041.82	$1,041.82
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-258.69	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-258.69	$258.69
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-258.69	$517.38
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-258.71	$776.07
07/14/2015	BILL	MALONE, DAN & ELIZABETH L	$1,034.78	$1,034.78
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-250.92	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-250.92	$250.92
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-250.92	$501.84
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-250.94	$752.76
07/17/2014	BILL	MALONE, DAN & ELIZABETH L	$1,003.70	$1,003.70
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-243.17	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-243.17	$243.17
08/26/2013	PAYMENT	WELLS FARGO CHECK	$-243.17	$486.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-243.19	$729.51
07/16/2013	BILL	MALONE, DAN & ELIZABETH L	$972.70	$972.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-236.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-236.18	$236.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-236.18	$472.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-236.21	$708.54
07/13/2012	BILL	MALONE, DAN & ELIZABETH L	$944.75	$944.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-230.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-230.42	$230.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-230.42	$460.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-230.43	$691.26
07/15/2011	BILL	MALONE, DAN & ELIZABETH L	$921.69	$921.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-224.93	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-224.93	$224.93
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-224.93	$449.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-224.93	$674.79
07/14/2010	BILL	MALONE, DAN & ELIZABETH L	$899.72	$899.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-220.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-220.02	$220.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-220.02	$440.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-220.02	$660.06
07/13/2009	BILL	MALONE, DAN & ELIZABETH L	$880.08	$880.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-205.51	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-205.51	$205.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-205.51	$411.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-205.54	$616.53
07/18/2008	BILL	MALONE, DAN & ELIZABETH L	$822.07	$822.07
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-199.53	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-199.53	$199.53
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-199.53	$399.06
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-199.53	$598.59
07/01/2007	BILL	MALONE, DAN & ELIZABETH L	$798.12	$798.12
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-193.74	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-193.71	$193.74
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-193.71	$387.45
09/12/2006	PAYMENT	MORTG SERVICES	$-193.71	$581.16
07/01/2006	BILL	MALONE, DAN & ELIZABETH L	$774.87	$774.87
02/22/2006	PAYMENT	MALONE, DAN & ELIZAB	$-188.09	$0.00
01/03/2006	PAYMENT	MALONE, DAN & ELIZAB	$-188.07	$188.09
09/26/2005	PAYMENT	MALONE, DAN & ELIZAB	$-188.07	$376.16
08/23/2005	PAYMENT	MALONE, DAN & ELIZAB	$-188.07	$564.23
07/01/2005	BILL	MALONE, DAN & ELIZABETH L	$752.30	$752.30
03/14/2005	PAYMENT	MALONE, DAN & ELIZAB	$-788.85	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.87	$788.85
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.26	$755.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.30	$737.72
07/01/2004	BILL	MALONE, DAN & ELIZABETH L	$730.42	$730.42
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-180.34	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-180.33	$180.34
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-180.33	$360.67
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-180.33	$541.00
07/01/2003	BILL	MALONE, DAN & ELIZABETH L	$721.33	$721.33
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-180.10	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-180.10	$180.10
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-180.10	$360.20
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-180.10	$540.30
07/01/2002	BILL	MALONE, DAN & ELIZABETH L	$720.40	$720.40
02/25/2002	PAYMENT	9996	$-178.72	$0.00
12/17/2001	PAYMENT	9996	$-178.69	$178.72
09/25/2001	PAYMENT	9996	$-178.69	$357.41
08/07/2001	PAYMENT	9996	$-178.69	$536.10
07/01/2001	BILL	MALONE, DAN & ELIZABETH L	$714.79	$714.79
03/01/2001	PAYMENT	9996	$-178.66	$0.00
12/26/2000	PAYMENT	9996	$-178.65	$178.66
09/26/2000	PAYMENT	9996	$-178.65	$357.31
08/08/2000	PAYMENT	9996	$-178.65	$535.96
07/01/2000	BILL	MALONE, DAN & ELIZABETH L	$714.61	$714.61
03/01/2000	PAYMENT	9996	$-177.59	$0.00
12/29/1999	PAYMENT	9996	$-177.57	$177.59
09/27/1999	PAYMENT	9996	$-177.57	$355.16
08/11/1999	PAYMENT	9996	$-177.57	$532.73
07/01/1999	BILL	MALONE, DAN & ELIZABETH L	$710.30	$710.30
02/22/1999	PAYMENT	9996	$-178.87	$0.00
01/06/1999	PAYMENT	9996	$-178.87	$178.87
09/22/1998	PAYMENT	9996	$-178.87	$357.74
08/05/1998	PAYMENT	11	$-178.87	$536.61
07/01/1998	BILL	MALONE, DAN & ELIZABETH L	$715.48	$715.48
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-165.89	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-165.86	$165.89
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-165.86	$331.75
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-165.86	$497.61
07/01/1997	BILL	MALONE, DAN & ELIZABETH L	$663.47	$663.47
02/27/1997	PAYMENT	GE CAPITAL	$-160.59	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-160.56	$160.59
10/07/1996	PAYMENT	TRANSAMERICA	$-160.56	$321.15
08/13/1996	PAYMENT	TRANSAMERICA	$-160.56	$481.71
07/01/1996	BILL	MALONE, DAN & ELIZABETH L	$642.27	$642.27
03/04/1996	PAYMENT		$-164.43	$0.00
01/01/1996	PAYMENT		$-164.43	$164.43
10/02/1995	PAYMENT		$-164.43	$328.86
08/21/1995	PAYMENT		$-164.43	$493.29
07/01/1995	BILL	MALONE, DAN & ELIZABETH L	$657.72	$657.72
01/02/1995	PAYMENT		$-325.41	$0.00
08/15/1994	PAYMENT		$-325.40	$325.41
07/01/1994	BILL	MALONE, DAN & ELIZABETH L	$650.81	$650.81
01/03/1994	PAYMENT		$-319.32	$0.00
08/10/1993	PAYMENT		$-319.30	$319.32
07/01/1993	BILL	MALONE, DAN & ELIZABETH L	$638.62	$638.62
01/04/1993	PAYMENT		$-314.50	$0.00
08/17/1992	PAYMENT		$-314.50	$314.50
07/01/1992	BILL	MALONE, DAN & ELIZABETH L	$629.00	$629.00
12/31/1991	PAYMENT		$-301.02	$0.00
08/16/1991	PAYMENT		$-301.00	$301.02
07/01/1991	BILL	MALONE, DAN & ELIZABETH L	$602.02	$602.02
09/24/1990	PAYMENT		$-441.83	$0.00
08/09/1990	PAYMENT		$-147.27	$441.83
07/01/1990	BILL	PARK, BYUNG J & SONG J	$589.10	$589.10
03/08/1990	PAYMENT		$-134.34	$0.00
01/03/1990	PAYMENT		$-134.32	$134.34
10/02/1989	PAYMENT		$-134.32	$268.66
08/30/1989	PAYMENT		$-134.32	$402.98
07/01/1989	BILL	PARK, BYUNG J & SONG J	$537.30	$537.30
03/01/1989	PAYMENT		$-123.73	$0.00
01/04/1989	PAYMENT		$-123.70	$123.73
09/28/1988	PAYMENT		$-123.70	$247.43
08/02/1988	PAYMENT		$-123.70	$371.13
07/01/1988	BILL	PARK, BYUNG J & SONG J	$494.83	$494.83
03/07/1988	PAYMENT		$-126.73	$0.00
01/08/1988	PAYMENT		$-126.73	$126.73
10/09/1987	PAYMENT		$-126.73	$253.46
08/13/1987	PAYMENT		$-126.73	$380.19
07/01/1987	BILL	PARK, BYUNG J & SONG J	$506.92	$506.92
03/10/1987	PAYMENT		$-114.66	$0.00
01/09/1987	PAYMENT		$-114.65	$114.66
10/06/1986	PAYMENT		$-114.65	$229.31
07/18/1986	PAYMENT		$-114.65	$343.96
07/01/1986	BILL	PARK,BYUNG J & SONG J	$458.61	$458.61