Tax Account 1319-19-710-049

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Owners

ATTINGER, ROBERT JAMES
529 UPPER COLONY RD
WELLINGTON, NV 89444

Account Summary

Account ID	1319-19-710-049
Account Type	Real Estate
Location	749 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-710-049

Account Type

Real Estate

Location

749 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.56
Total	$1,255.56
Paid	$1,255.56
Balance	$0.00
Due	$0.00
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

$1,255.56

Total

$1,255.56

Paid

$1,255.56

Balance

$0.00

Due

$0.00

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	$314.10	$0.00	$314.10	$314.10	$0.00
2	10/07/2024	10/17/2024	Paid	$313.82	$0.00	$313.82	$313.82	$0.00
3	01/06/2025	01/16/2025	Paid	$313.82	$0.00	$313.82	$313.82	$0.00
4	03/03/2025	03/13/2025	Paid	$313.82	$0.00	$313.82	$313.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.07	$0.00	$1,165.07	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,079.24	$0.00	$1,079.24	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$999.57	$0.00	$999.57	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$965.85	$0.00	$965.85	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$931.00	$9.31	$940.31	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$887.78	$0.00	$887.78	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$853.99	$0.00	$853.99	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$832.17	$0.00	$832.17	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$825.33	$8.25	$833.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$799.10	$0.00	$799.10	$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	1.14	.00	.00
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
07/26/2024	PAYMENT	CHECK ACH - 300044	$-1,255.56	$0.00
07/15/2024	BILL	ATTINGER, ROBERT JAMES	$1,255.56	$1,255.56
08/29/2023	PAYMENT	ATTINGER, ROBERT JAMES CHECK 0058040226	$-1,165.07	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.58	$1,165.07
07/14/2023	BILL	ATTINGER, ROBERT JAMES	$1,177.65	$1,177.65
08/17/2022	PAYMENT	ATTINGER, ROBERT CHECK 0022687319	$-1,079.24	$0.00
07/19/2022	BILL	ATTINGER, ROBERT JAMES	$1,079.24	$1,079.24
08/21/2021	PAYMENT	ATTINGER, ROBERT CHECK	$-999.57	$0.00
07/14/2021	BILL	ATTINGER, ROBERT JAMES	$999.57	$999.57
07/27/2020	PAYMENT	ATTINGER, ROBERT CHECK	$-965.85	$0.00
07/13/2020	BILL	ATTINGER, ROBERT JAMES	$965.85	$965.85
10/03/2019	PAYMENT	ATTINGER, ROBERT JAMES CHECK	$-9.31	$0.00
09/11/2019	PAYMENT	ATTINGER, ROBERT CHECK	$-931.00	$9.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.31	$940.31
07/15/2019	BILL	ATTINGER, ROBERT JAMES	$931.00	$931.00
08/15/2018	PAYMENT	ATTINGER, ROBERT CHECK	$-887.78	$0.00
07/12/2018	BILL	ATTINGER, ROBERT & BERNICE	$887.78	$887.78
08/08/2017	PAYMENT	ATTINGER, ROBERT & BERNICE CHECK	$-853.99	$0.00
07/14/2017	BILL	ATTINGER, ROBERT & BERNICE	$853.99	$853.99
11/10/2016	PAYMENT	ATTINGER, ROBERT & BERNICE CHECK	$-416.08	$0.00
10/17/2016	PAYMENT	ATTINGER, ROBERT & BERNICE CHECK	$-208.04	$416.08
08/16/2016	PAYMENT	ATTINGER, ROBERT & BERNICE CHECK	$-208.05	$624.12
07/12/2016	BILL	ATTINGER, ROBERT & BERNICE	$832.17	$832.17
04/04/2016	PAYMENT	R ATTINGER CHECK	$-214.58	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.25	$214.58
12/18/2015	PAYMENT	ROBERT ATTINGER CHECK	$-206.33	$206.33
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-206.33	$412.66
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-206.34	$618.99
07/14/2015	BILL	ATTINGER, ROBERT & BERNICE	$825.33	$825.33
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-199.77	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-199.77	$199.77
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-199.77	$399.54
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-199.79	$599.31
07/17/2014	BILL	ATTINGER, ROBERT & BERNICE	$799.10	$799.10
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-193.55	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-193.55	$193.55
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-193.55	$387.10
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-193.56	$580.65
07/16/2013	BILL	ATTINGER, ROBERT & BERNICE	$774.21	$774.21
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-185.90	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-185.90	$185.90
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-185.90	$371.80
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-185.91	$557.70
07/13/2012	BILL	ATTINGER, ROBERT & BERNICE	$743.61	$743.61
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-175.86	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-175.86	$175.86
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-175.86	$351.72
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-175.86	$527.58
07/15/2011	BILL	ATTINGER, ROBERT & BERNICE	$703.44	$703.44
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-167.62	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-167.62	$167.62
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-167.62	$335.24
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-167.63	$502.86
07/14/2010	BILL	ATTINGER, ROBERT & BERNICE	$670.49	$670.49
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-157.65	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-157.65	$157.65
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-157.65	$315.30
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-157.67	$472.95
07/13/2009	BILL	ATTINGER, ROBERT & BERNICE	$630.62	$630.62
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-139.73	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-139.73	$139.73
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-139.73	$279.46
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-139.73	$419.19
07/18/2008	BILL	ATTINGER, ROBERT & BERNICE	$558.92	$558.92
03/03/2008	PAYMENT	GMAC MORTGAGE	$-129.42	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-129.39	$129.42
10/01/2007	PAYMENT	GMAC MORTGAGE	$-129.39	$258.81
08/20/2007	PAYMENT	GMAC MORTGAGE	$-129.39	$388.20
07/01/2007	BILL	ATTINGER, ROBERT & BERNICE	$517.59	$517.59
03/05/2007	PAYMENT	GMAC MORTGAGE	$-119.81	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-119.80	$119.81
09/27/2006	PAYMENT	GMAC MORTGAGE	$-119.80	$239.61
08/09/2006	PAYMENT	GMAC MORTGAGE	$-119.80	$359.41
07/01/2006	BILL	ATTINGER, ROBERT & BERNICE	$479.21	$479.21
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-110.95	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-110.92	$110.95
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-110.92	$221.87
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-110.92	$332.79
07/01/2005	BILL	ATTINGER, ROBERT & BERNICE	$443.71	$443.71
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-103.39	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-103.38	$103.39
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-103.38	$206.77
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-103.38	$310.15
07/01/2004	BILL	ATTINGER, SCOTT & ROBERT ET AL	$413.53	$413.53
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-102.30	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-102.30	$102.30
09/19/2003	PAYMENT	22	$-102.30	$204.60
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-102.30	$306.90
07/01/2003	BILL	ATTINGER, SCOTT & ROBERT ET AL	$409.20	$409.20
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-101.63	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-101.61	$101.63
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-101.61	$203.24
08/21/2002	PAYMENT	HOMESIDE LENDING	$-101.61	$304.85
07/01/2002	BILL	ATTINGER, SCOTT & ROBERT ET AL	$406.46	$406.46
02/22/2002	PAYMENT	ATTINGER, SCOTT & RO	$-88.54	$0.00
12/19/2001	PAYMENT	ATTINGER, SCOTT & RO	$-88.52	$88.54
09/21/2001	PAYMENT	ATTINGER, SCOTT & RO	$-88.52	$177.06
08/21/2001	PAYMENT	ATTINGER, SCOTT & RO	$-88.52	$265.58
07/01/2001	BILL	ATTINGER, SCOTT & ROBERT ET AL	$354.10	$354.10
02/21/2001	PAYMENT	SCOTT ATTINGER	$-88.51	$0.00
12/01/2000	PAYMENT	22	$-88.50	$88.51
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-88.50	$177.01
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-88.50	$265.51
07/01/2000	BILL	ANAYA, GEORGE & ANGELA	$354.01	$354.01
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-87.97	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-87.96	$87.97
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-87.96	$175.93
08/12/1999	PAYMENT	OPTION ONE MORTGAGE	$-87.96	$263.89
07/01/1999	BILL	ANAYA, GEORGE & ANGELA	$351.85	$351.85
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-88.99	$0.00
01/06/1999	PAYMENT	OPTION ONE MORTGAGE	$-88.96	$88.99
09/10/1998	PAYMENT	11	$-88.96	$177.95
08/05/1998	PAYMENT	MATHEWS, ROBERT A	$-88.96	$266.91
07/01/1998	BILL	MATHEWS, ROBERT A	$355.87	$355.87
03/10/1998	PAYMENT	MATHEWS, ROBERT A	$-82.81	$0.00
01/12/1998	PAYMENT	MATHEWS, ROBERT A	$-82.80	$82.81
10/08/1997	PAYMENT	MATHEWS, ROBERT A	$-82.80	$165.61
08/14/1997	PAYMENT	MATHEWS, ROBERT A	$-82.80	$248.41
07/01/1997	BILL	MATHEWS, ROBERT A	$331.21	$331.21
03/12/1997	PAYMENT	MATHEWS, ROBERT A	$-83.69	$0.00
01/13/1997	PAYMENT	MATHEWS, ROBERT A	$-83.67	$83.69
10/10/1996	PAYMENT	MATHEWS, ROBERT A	$-83.67	$167.36
08/23/1996	PAYMENT	MATHEWS, ROBERT A	$-83.67	$251.03
07/01/1996	BILL	MATHEWS, ROBERT A	$334.70	$334.70
03/08/1996	PAYMENT		$-86.01	$0.00
01/09/1996	PAYMENT		$-85.98	$86.01
10/10/1995	PAYMENT		$-85.98	$171.99
08/22/1995	PAYMENT		$-85.98	$257.97
07/01/1995	BILL	MATHEWS, ROBERT A	$343.95	$343.95
03/09/1995	PAYMENT		$-85.60	$0.00
01/06/1995	PAYMENT		$-85.60	$85.60
09/28/1994	PAYMENT		$-85.60	$171.20
08/18/1994	PAYMENT		$-85.60	$256.80
07/01/1994	BILL	MATHEWS, ROBERT A	$342.40	$342.40
03/11/1994	PAYMENT		$-84.10	$0.00
01/13/1994	PAYMENT		$-84.10	$84.10
10/12/1993	PAYMENT		$-84.10	$168.20
08/23/1993	PAYMENT		$-84.10	$252.30
07/01/1993	BILL	MATHEWS, ROBERT A	$336.40	$336.40
03/04/1993	PAYMENT		$-82.85	$0.00
01/08/1993	PAYMENT		$-82.82	$82.85
10/15/1992	PAYMENT		$-82.82	$165.67
07/21/1992	PAYMENT		$-82.82	$248.49
07/01/1992	BILL	MATHEWS, ROBERT A	$331.31	$331.31
03/04/1992	PAYMENT		$-79.69	$0.00
12/23/1991	PAYMENT		$-79.66	$79.69
10/14/1991	PAYMENT		$-79.66	$159.35
08/08/1991	PAYMENT		$-79.66	$239.01
07/01/1991	BILL	MATHEWS, ROBERT A	$318.67	$318.67
03/05/1991	PAYMENT		$-78.13	$0.00
01/10/1991	PAYMENT		$-78.13	$78.13
09/26/1990	PAYMENT		$-78.13	$156.26
08/07/1990	PAYMENT		$-78.13	$234.39
07/01/1990	BILL	MATHEWS, ROBERT A	$312.52	$312.52
03/02/1990	PAYMENT		$-71.83	$0.00
01/03/1990	PAYMENT		$-71.83	$71.83
10/10/1989	PAYMENT		$-71.83	$143.66
09/06/1989	PAYMENT		$-71.83	$215.49
07/01/1989	BILL	MATHEWS, ROBERT A	$287.32	$287.32
02/28/1989	PAYMENT		$-66.17	$0.00
12/30/1988	PAYMENT		$-66.15	$66.17
10/04/1988	PAYMENT		$-66.15	$132.32
08/05/1988	PAYMENT		$-66.15	$198.47
07/01/1988	BILL	MATHEWS, ROBERT A	$264.62	$264.62
03/01/1988	PAYMENT		$-67.55	$0.00
01/06/1988	PAYMENT		$-67.52	$67.55
10/15/1987	PAYMENT		$-67.52	$135.07
07/27/1987	PAYMENT		$-67.52	$202.59
07/01/1987	BILL	MATHEWS, ROBERT A	$270.11	$270.11
02/26/1987	PAYMENT		$-60.99	$0.00
11/10/1986	PAYMENT		$-60.97	$60.99
10/02/1986	PAYMENT		$-60.97	$121.96
07/07/1986	PAYMENT		$-60.97	$182.93
07/01/1986	BILL	MATHEWS,ROBERT A	$243.90	$243.90