Tax Account 1319-19-710-016

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Owners

BARKER, SEAN
PO BOX 5714
STATELINE, NV 89449

Account Summary

Account ID	1319-19-710-016
Account Type	Real Estate
Location	225 SKI CT KINGSBURY GID/CWS
Balance	$1,649.13
Currently Due	$549.71

Account ID

1319-19-710-016

Account Type

Real Estate

Location

225 SKI CT
KINGSBURY GID/CWS

Balance

$1,649.13

Currently Due

$549.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.19
Total	$2,199.19
Paid	$550.06
Balance	$1,649.13
Due	$549.71
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,199.19

Total

$2,199.19

Paid

$550.06

Balance

$1,649.13

Due

$549.71

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.06	$0.00	$550.06	$550.06	$0.00
2	10/07/2024	10/17/2024	Due	$549.71	$0.00	$549.71	$0.00	$549.71
3	01/06/2025	01/16/2025	Due	$549.71	$0.00	$549.71	$0.00	$1,099.42
4	03/03/2025	03/13/2025	Due	$549.71	$0.00	$549.71	$0.00	$1,649.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.75	$0.00	$2,039.75	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,889.49	$0.00	$1,889.49	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,832.27	$0.00	$1,832.27	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,772.08	$0.00	$1,772.08	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,718.59	$0.00	$1,718.59	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,666.82	$0.00	$1,666.82	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,620.79	$0.00	$1,620.79	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,579.46	$0.00	$1,579.46	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,575.92	$0.00	$1,575.92	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,528.56	$0.00	$1,528.56	$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	ROUNDPOINT MORTGAGE WT CORE -	$-550.06	$1,649.13
07/15/2024	BILL	BARKER, SEAN	$2,199.19	$2,199.19
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-509.86	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-509.86	$509.86
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-502.35	$1,019.72
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-517.68	$1,522.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.98	$2,039.75
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213149. REASON: AMENDMENT TO RE 2024	$517.68	$2,069.73
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-517.68	$1,552.05
07/14/2023	BILL	BARKER, SEAN	$2,069.73	$2,069.73
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-472.37	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-472.37	$472.37
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-472.37	$944.74
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-472.38	$1,417.11
07/19/2022	BILL	BARKER, SEAN	$1,889.49	$1,889.49
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-458.06	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-458.06	$458.06
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-458.06	$916.12
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-458.09	$1,374.18
07/14/2021	BILL	BARKER, SEAN	$1,832.27	$1,832.27
02/08/2021	PAYMENT	DOVENMUEHLE CHECK	$-443.01	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.01	$443.01
10/09/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-443.01	$886.02
08/07/2020	PAYMENT	FIRST CENTENNIAL TITLE OF NV CHECK	$-443.05	$1,329.03
07/13/2020	BILL	MADDEN, MICHAEL & LURA BLAIR	$1,772.08	$1,772.08
02/28/2020	PAYMENT	PENNYMAC CHECK	$-429.64	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-429.64	$429.64
10/07/2019	PAYMENT	PENNYMAC CHECK	$-429.64	$859.28
08/16/2019	PAYMENT	PENNYMAC CHECK	$-429.67	$1,288.92
07/15/2019	BILL	MADDEN, MICHAEL & LURA BLAIR	$1,718.59	$1,718.59
02/28/2019	PAYMENT	PENNYMAC CHECK	$-416.70	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-416.70	$416.70
09/28/2018	PAYMENT	PENNYMAC CHECK	$-416.70	$833.40
08/16/2018	PAYMENT	PENNYMAC CHECK	$-416.72	$1,250.10
07/12/2018	BILL	MADDEN, MICHAEL & LURA BLAIR	$1,666.82	$1,666.82
02/22/2018	PAYMENT	PENNYMAC CHECK	$-405.19	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-405.19	$405.19
09/29/2017	PAYMENT	PENNYMAC CHECK	$-405.19	$810.38
08/23/2017	PAYMENT	PENNYMAC CHECK	$-405.22	$1,215.57
07/14/2017	BILL	MADDEN, MICHAEL & LURA BLAIR	$1,620.79	$1,620.79
03/07/2017	PAYMENT	PENNYMAC CHECK	$-394.86	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-394.86	$394.86
09/30/2016	PAYMENT	PENNYMAC CHECK	$-394.86	$789.72
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-394.88	$1,184.58
07/12/2016	BILL	MADDEN, MICHAEL & LURA BLAIR	$1,579.46	$1,579.46
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-393.98	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-393.98	$393.98
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-393.98	$787.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-393.98	$1,181.94
07/14/2015	BILL	JENNINGS, KATHY ANNE	$1,575.92	$1,575.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-382.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-382.14	$382.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-382.14	$764.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-382.14	$1,146.42
07/17/2014	BILL	JENNINGS, KATHY ANNE	$1,528.56	$1,528.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-369.99	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-369.99	$369.99
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-369.99	$739.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-370.01	$1,109.97
07/16/2013	BILL	JENNINGS, KATHY ANNE	$1,479.98	$1,479.98
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-359.46	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-359.46	$359.46
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-359.46	$718.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-359.46	$1,078.38
07/13/2012	BILL	JENNINGS, KATHY ANNE	$1,437.84	$1,437.84
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-349.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-349.41	$349.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-349.41	$698.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-349.42	$1,048.23
07/15/2011	BILL	JENNINGS, KATHY ANNE	$1,397.65	$1,397.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-340.91	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-340.91	$340.91
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-340.91	$681.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-340.91	$1,022.73
07/14/2010	BILL	JENNINGS, KATHY ANNE	$1,363.64	$1,363.64
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-333.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-333.63	$333.63
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-333.63	$667.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-333.66	$1,000.89
07/13/2009	BILL	JENNINGS, KATHY ANNE	$1,334.55	$1,334.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-311.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-311.25	$311.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-311.25	$622.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-311.28	$933.75
07/18/2008	BILL	JENNINGS, KATHY ANNE	$1,245.03	$1,245.03
02/29/2008	PAYMENT	WELLS FARGO	$-302.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-302.19	$302.21
09/26/2007	PAYMENT	WELLS FARGO	$-302.19	$604.40
07/30/2007	PAYMENT	WELLS FARGO	$-302.19	$906.59
07/01/2007	BILL	JENNINGS, KATHY ANNE	$1,208.78	$1,208.78
03/06/2007	PAYMENT	WELLS FARGO	$-293.39	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-293.39	$293.39
09/29/2006	PAYMENT	WELLS FARGO	$-293.39	$586.78
08/03/2006	PAYMENT	WELLS FARGO	$-293.39	$880.17
07/01/2006	BILL	JENNINGS, KATHY ANNE	$1,173.56	$1,173.56
02/28/2006	PAYMENT	WELLS FARGO	$-284.86	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-284.84	$284.86
09/30/2005	PAYMENT	WELLS FARGO	$-284.84	$569.70
08/12/2005	PAYMENT	WELLS FARGO	$-284.84	$854.54
07/01/2005	BILL	JENNINGS, KATHY ANNE	$1,139.38	$1,139.38
02/28/2005	PAYMENT	WELLS FARGO	$-276.56	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-276.55	$276.56
09/30/2004	PAYMENT	NETS	$-276.55	$553.11
08/20/2004	PAYMENT	NETS	$-276.55	$829.66
07/01/2004	BILL	JENNINGS, KATHY ANNE	$1,106.21	$1,106.21
02/29/2004	PAYMENT	NETS	$-273.36	$0.00
01/05/2004	PAYMENT	NETS	$-273.33	$273.36
09/12/2003	PAYMENT	WELLS	$-273.33	$546.69
08/15/2003	PAYMENT	NETS	$-273.33	$820.02
07/01/2003	BILL	JENNINGS, KATHY ANNE	$1,093.35	$1,093.35
03/17/2003	PAYMENT	JENNINGS, KATHY ANNE	$-1,176.51	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,176.51
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.02	$1,176.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.23	$1,127.49
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.89	$1,100.26
07/01/2002	BILL	JENNINGS, KATHY ANNE	$1,089.37	$1,089.37
04/05/2002	PAYMENT	JENNINGS, KATHY ANNE	$-561.18	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.22	$561.18
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.49	$534.96
10/11/2001	PAYMENT	JENNINGS, KATHY ANNE	$-534.93	$524.47
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.49	$1,059.40
07/18/2001	PAYMENT	JENNINGS, KATHY ANNE	$-661.57	$1,048.91
07/18/2001	INTEREST	Interest to date	$53.86	$1,710.48
07/01/2001	BILL	JENNINGS, KATHY ANNE	$1,048.91	$1,656.62
03/26/2001	PAYMENT	JENNINGS, KATHY ANNE	$-272.65	$607.71
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.16	$880.36
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.22	$823.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.49	$796.98
08/10/2000	PAYMENT	JENNINGS, KATHY ANNE	$-262.16	$786.49
07/01/2000	BILL	JENNINGS, KATHY ANNE	$1,048.65	$1,048.65
02/07/2000	PAYMENT	KATHY JENNINGS	$-260.58	$0.00
01/03/2000	PAYMENT	33	$-531.58	$260.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.42	$792.16
08/06/1999	PAYMENT	HUNT, FOY F & YOLAND	$-260.58	$781.74
07/01/1999	BILL	HUNT, FOY F & YOLANDA J	$1,042.32	$1,042.32
03/25/1999	PAYMENT	HUNT, FOY F & YOLAND	$-872.66	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.31	$872.66
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.29	$825.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.51	$799.06
07/29/1998	PAYMENT	HUNT, FOY F & YOLAND	$-262.85	$788.55
07/01/1998	BILL	HUNT, FOY F & YOLANDA J	$1,051.40	$1,051.40
03/10/1998	PAYMENT	HUNT, FOY F & YOLAND	$-244.07	$0.00
12/15/1997	PAYMENT	HUNT, FOY F & YOLAND	$-766.38	$244.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.41	$1,010.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.76	$986.04
07/01/1997	BILL	HUNT, FOY F & YOLANDA J	$976.28	$976.28
02/10/1997	PAYMENT	HARBORMTG	$-235.36	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-235.36	$235.36
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-235.36	$470.72
08/05/1996	PAYMENT	HUNT, FOY F & YOLAND	$-235.36	$706.08
07/01/1996	BILL	HUNT, FOY F & YOLANDA J	$941.44	$941.44
02/09/1996	PAYMENT		$-241.35	$0.00
12/12/1995	PAYMENT		$-241.35	$241.35
08/15/1995	PAYMENT		$-482.70	$482.70
07/01/1995	BILL	HUNT, FOY F & YOLANDA J	$965.40	$965.40
01/03/1995	PAYMENT		$-478.80	$0.00
08/16/1994	PAYMENT		$-478.78	$478.80
07/01/1994	BILL	HUNT, FOY F & YOLANDA J	$957.58	$957.58
01/12/1994	PAYMENT		$-470.03	$0.00
08/16/1993	PAYMENT		$-470.02	$470.03
07/01/1993	BILL	HUNT, FOY F & YOLANDA J	$940.05	$940.05
01/08/1993	PAYMENT		$-462.95	$0.00
08/18/1992	PAYMENT		$-462.92	$462.95
07/01/1992	BILL	HUNT, FOY F & YOLANDA J	$925.87	$925.87
12/24/1991	PAYMENT		$-437.61	$0.00
08/16/1991	PAYMENT		$-437.58	$437.61
07/01/1991	BILL	HUNT, FOY F & YOLANDA J	$875.19	$875.19
01/16/1991	PAYMENT		$-428.64	$0.00
08/06/1990	PAYMENT		$-428.62	$428.64
07/01/1990	BILL	HUNT, FOY F & YOLANDA J	$857.26	$857.26
01/02/1990	PAYMENT		$-392.25	$0.00
09/05/1989	PAYMENT		$-392.24	$392.25
07/01/1989	BILL	HUNT, FOY F & YOLANDA J	$784.49	$784.49
01/02/1989	PAYMENT		$-361.25	$0.00
08/01/1988	PAYMENT		$-361.24	$361.25
07/01/1988	BILL	HUNT, FOY F & YOLANDA J	$722.49	$722.49
01/04/1988	PAYMENT		$-369.52	$0.00
08/24/1987	PAYMENT		$-369.52	$369.52
07/01/1987	BILL	HUNT, FOY F & YOLANDA J	$739.04	$739.04
01/05/1987	PAYMENT		$-367.56	$0.00
07/21/1986	PAYMENT		$-367.54	$367.56
07/01/1986	BILL	HUNT,FOY F & YOLANDA J	$735.10	$735.10