Tax Account 1319-19-710-017

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Owners

VOSS, MATTHEW P
UNIT 25415LN
FPO AP 96601

Account Summary

Account ID	1319-19-710-017
Account Type	Real Estate
Location	223 SKI CT KINGSBURY GID/CWS
Balance	$1,471.86
Currently Due	$490.62

Account ID

1319-19-710-017

Account Type

Real Estate

Location

223 SKI CT
KINGSBURY GID/CWS

Balance

$1,471.86

Currently Due

$490.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.75
Total	$1,962.75
Paid	$490.89
Balance	$1,471.86
Due	$490.62
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

$1,962.75

Total

$1,962.75

Paid

$490.89

Balance

$1,471.86

Due

$490.62

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	$490.89	$0.00	$490.89	$490.89	$0.00
2	10/07/2024	10/17/2024	Due	$490.62	$0.00	$490.62	$0.00	$490.62
3	01/06/2025	01/16/2025	Due	$490.62	$0.00	$490.62	$0.00	$981.24
4	03/03/2025	03/13/2025	Due	$490.62	$0.00	$490.62	$0.00	$1,471.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.82	$0.00	$1,819.82	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,685.76	$0.00	$1,685.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,561.46	$0.00	$1,561.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,509.39	$0.00	$1,509.39	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,455.94	$0.00	$1,455.94	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,388.90	$0.00	$1,388.90	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,335.15	$0.00	$1,335.15	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,301.40	$0.00	$1,301.40	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,293.81	$0.00	$1,293.81	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,252.98	$0.00	$1,252.98	$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	PENNYMAC WT CORE -	$-490.89	$1,471.86
07/15/2024	BILL	VOSS, MATTHEW P	$1,962.75	$1,962.75
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-454.87	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-454.87	$454.87
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-452.89	$909.74
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-457.19	$1,362.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.01	$1,819.82
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211805. REASON: AMENDMENT TO RE 2024	$457.19	$1,827.83
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-457.19	$1,370.64
07/14/2023	BILL	VOSS, MATTHEW P	$1,827.83	$1,827.83
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-421.43	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-421.43	$421.43
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-421.43	$842.86
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-421.47	$1,264.29
07/19/2022	BILL	VOSS, MATTHEW P	$1,685.76	$1,685.76
03/01/2022	PAYMENT	PENNYMAC CHECK	$-390.36	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-390.36	$390.36
10/01/2021	PAYMENT	PENNYMAC CHECK	$-390.36	$780.72
08/17/2021	PAYMENT	PENNYMAC CHECK	$-390.38	$1,171.08
07/14/2021	BILL	VOSS, MATTHEW P	$1,561.46	$1,561.46
02/25/2021	PAYMENT	PENNYMAC CHECK	$-377.34	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-377.34	$377.34
09/30/2020	PAYMENT	PENNYMAC CHECK	$-377.34	$754.68
08/13/2020	PAYMENT	PENNYMAC CHECK	$-377.37	$1,132.02
07/13/2020	BILL	VOSS, MATTHEW P	$1,509.39	$1,509.39
02/28/2020	PAYMENT	PENNYMAC CHECK	$-363.98	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-363.98	$363.98
10/07/2019	PAYMENT	PENNYMAC CHECK	$-363.98	$727.96
08/16/2019	PAYMENT	PENNYMAC CHECK	$-364.00	$1,091.94
07/15/2019	BILL	VOSS, MATTHEW P	$1,455.94	$1,455.94
02/28/2019	PAYMENT	PENNYMAC CHECK	$-347.22	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-347.22	$347.22
09/28/2018	PAYMENT	PENNYMAC CHECK	$-347.22	$694.44
08/16/2018	PAYMENT	PENNYMAC CHECK	$-347.24	$1,041.66
07/12/2018	BILL	VOSS, MATTHEW P	$1,388.90	$1,388.90
02/22/2018	PAYMENT	PENNYMAC CHECK	$-333.78	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-333.78	$333.78
09/29/2017	PAYMENT	PENNYMAC CHECK	$-333.78	$667.56
08/23/2017	PAYMENT	PENNYMAC CHECK	$-333.81	$1,001.34
07/14/2017	BILL	VOSS, MATTHEW P	$1,335.15	$1,335.15
03/07/2017	PAYMENT	PENNYMAC CHECK	$-325.35	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-325.35	$325.35
09/30/2016	PAYMENT	PENNYMAC CHECK	$-325.35	$650.70
08/16/2016	PAYMENT	PENNYMAC CHECK	$-325.35	$976.05
07/12/2016	BILL	VOSS, MATTHEW P	$1,301.40	$1,301.40
03/08/2016	PAYMENT	PENNYMAC CHECK	$-323.45	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-323.45	$323.45
10/07/2015	PAYMENT	PENNYMAC CHECK	$-323.45	$646.90
08/17/2015	PAYMENT	PENNYMAC CHECK	$-323.46	$970.35
07/14/2015	BILL	VOSS, MATTHEW P	$1,293.81	$1,293.81
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-313.24	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-313.24	$313.24
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-313.24	$626.48
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-313.26	$939.72
07/17/2014	BILL	VOSS, MATTHEW P	$1,252.98	$1,252.98
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-303.70	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-303.70	$303.70
08/14/2013	PAYMENT	BAC TAX SVC CHECK	$-303.70	$607.40
08/07/2013	PAYMENT	LSI TITLE CHECK	$-303.73	$911.10
07/16/2013	BILL	VOSS, MATTHEW P	$1,214.83	$1,214.83
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-291.59	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-291.59	$291.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-291.59	$583.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-291.60	$874.77
07/13/2012	BILL	VOSS, MATTHEW P	$1,166.37	$1,166.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-275.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-275.31	$275.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-275.31	$550.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-275.34	$825.93
07/15/2011	BILL	VOSS, MATTHEW P	$1,101.27	$1,101.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-268.51	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-268.51	$268.51
09/23/2010	PAYMENT	STEWART TITLE CHECK	$-268.51	$537.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-268.51	$805.53
07/14/2010	BILL	FRANZMANN, DANIEL & ANN	$1,074.04	$1,074.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-251.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-251.64	$251.64
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-251.64	$503.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-251.67	$754.92
07/13/2009	BILL	FRANZMANN, DANIEL & ANN	$1,006.59	$1,006.59
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-225.58	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-225.58	$225.58
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-225.58	$451.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-225.61	$676.74
07/18/2008	BILL	FRANZMANN, DANIEL & ANN	$902.35	$902.35
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-208.90	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-208.88	$208.90
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-208.88	$417.78
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-208.88	$626.66
07/01/2007	BILL	FRANZMANN, DANIEL & ANN	$835.54	$835.54
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-193.41	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-193.40	$193.41
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-193.40	$386.81
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-193.40	$580.21
07/01/2006	BILL	FRANZMANN, DANIEL & ANN	$773.61	$773.61
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-179.10	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-179.07	$179.10
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-179.07	$358.17
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-179.07	$537.24
07/01/2005	BILL	FRANZMANN, DANIEL & ANN	$716.31	$716.31
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-166.90	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-166.90	$166.90
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-166.90	$333.80
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-166.90	$500.70
07/01/2004	BILL	FRANZMANN, DANIEL & ANN	$667.60	$667.60
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-164.86	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-164.86	$164.86
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-164.86	$329.72
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-164.86	$494.58
07/01/2003	BILL	FRANZMANN, DANIEL & ANN	$659.44	$659.44
01/28/2003	PAYMENT	FIRST AMERICAN	$-164.56	$0.00
01/10/2003	PAYMENT	VACA, JULIO & LESLIE	$-164.53	$164.56
10/08/2002	PAYMENT	VACA, JULIO & LESLIE	$-164.53	$329.09
08/19/2002	PAYMENT	VACA, JULIO & LESLIE	$-164.53	$493.62
07/01/2002	BILL	VACA, JULIO & LESLIE	$658.15	$658.15
08/02/2001	PAYMENT	VACA, JULIO & LESLIE	$-617.86	$0.00
07/01/2001	BILL	VACA, JULIO & LESLIE	$617.86	$617.86
07/27/2000	PAYMENT	VACA, JULIO & LESLIE	$-617.70	$0.00
07/01/2000	BILL	VACA, JULIO & LESLIE	$617.70	$617.70
08/05/1999	PAYMENT	BIERLY, DAVID L & JO	$-613.97	$0.00
07/01/1999	BILL	BIERLY, DAVID L & JOAN	$613.97	$613.97
08/18/1998	PAYMENT	BIERLY, DAVID L & JO	$-618.88	$0.00
07/01/1998	BILL	BIERLY, DAVID L & JOAN	$618.88	$618.88
08/04/1997	PAYMENT	BIERLY, DAVID L & JO	$-574.28	$0.00
07/01/1997	BILL	BIERLY, DAVID L & JOAN	$574.28	$574.28
07/29/1996	PAYMENT	BIERLY, DAVID L & JO	$-567.95	$0.00
07/01/1996	BILL	BIERLY, DAVID L & JOAN	$567.95	$567.95
07/27/1995	PAYMENT		$-581.90	$0.00
07/01/1995	BILL	BIERLY, DAVID L & JOAN	$581.90	$581.90
11/17/1994	PAYMENT		$-288.17	$0.00
08/05/1994	PAYMENT		$-288.16	$288.17
07/01/1994	BILL	BIERLY, DAVID L & JOAN	$576.33	$576.33
03/24/1994	PAYMENT		$-288.49	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$288.49
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.66	$288.49
08/04/1993	PAYMENT		$-282.80	$282.83
07/01/1993	BILL	BIERLY, DAVID L & JOAN	$565.63	$565.63
07/15/1992	PAYMENT		$-557.08	$0.00
07/01/1992	BILL	BIERLY, DAVID L & JOAN	$557.08	$557.08
01/06/1992	PAYMENT		$-275.61	$0.00
08/20/1991	PAYMENT		$-275.60	$275.61
07/01/1991	BILL	BIERLY, DAVID L & JOAN	$551.21	$551.21
01/07/1991	PAYMENT		$-269.78	$0.00
08/06/1990	PAYMENT		$-269.76	$269.78
07/01/1990	BILL	BIERLY, DAVID L & JOAN	$539.54	$539.54
09/21/1989	PAYMENT		$-400.86	$0.00
08/17/1989	PAYMENT		$-133.62	$400.86
07/01/1989	BILL	LEW, MABEL	$534.48	$534.48
04/10/1989	PAYMENT		$-132.99	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.92	$132.99
01/04/1989	PAYMENT		$-123.06	$123.07
09/28/1988	PAYMENT		$-123.06	$246.13
08/05/1988	PAYMENT		$-123.06	$369.19
07/01/1988	BILL	LEW, MABEL	$492.25	$492.25
03/03/1988	PAYMENT		$-126.09	$0.00
01/04/1988	PAYMENT		$-126.06	$126.09
10/12/1987	PAYMENT		$-126.06	$252.15
08/12/1987	PAYMENT		$-126.06	$378.21
07/01/1987	BILL	LEW, MABEL ET AL	$504.27	$504.27
03/03/1987	PAYMENT		$-119.49	$0.00
01/14/1987	PAYMENT		$-119.48	$119.49
09/03/1986	PAYMENT		$-119.48	$238.97
07/09/1986	PAYMENT		$-119.48	$358.45
07/01/1986	BILL	LEW,MABEL ET AL	$477.93	$477.93