Tax Account 1319-19-714-007

Print Page · · Payments Cart · New Search

Owners

BAINES, JACQUELYN S
PO BOX 5924
STATELINE, NV 89449

Account Summary

Account ID	1319-19-714-007
Account Type	Real Estate
Location	714 BONNIE DR KINGSBURY GID/CWS
Balance	$1,830.57
Currently Due	$0.00

Account ID

1319-19-714-007

Account Type

Real Estate

Location

714 BONNIE DR
KINGSBURY GID/CWS

Balance

$1,830.57

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,441.06
Total	$2,441.06
Paid	$610.49
Balance	$1,830.57
Due	$0.00
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,441.06

Total

$2,441.06

Paid

$610.49

Balance

$1,830.57

Due

$0.00

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$610.49	$0.00	$610.49	$610.49	$0.00
2	10/06/2025	10/17/2025	Due	$610.19	$0.00	$610.19	$0.00	$610.19
3	01/05/2026	01/16/2026	Due	$610.19	$0.00	$610.19	$0.00	$1,220.38
4	03/02/2026	03/13/2026	Due	$610.19	$0.00	$610.19	$0.00	$1,830.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,305.10	$0.00	$2,305.10	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$2,137.92	$0.00	$2,137.92	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,980.29	$0.00	$1,980.29	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,833.93	$0.00	$1,833.93	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,773.68	$0.00	$1,773.68	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,715.29	$0.00	$1,715.29	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,649.54	$0.00	$1,649.54	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,594.91	$0.00	$1,594.91	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,554.16	$0.00	$1,554.16	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,550.62	$0.00	$1,550.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,502.68	$0.00	$1,502.68	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.00
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
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-610.49	$1,830.57
07/16/2025	BILL	BAINES, JACQUELYN S	$2,441.06	$2,441.06
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-576.21	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-576.21	$576.21
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-576.21	$1,152.42
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-576.47	$1,728.63
07/15/2024	BILL	BAINES, JACQUELYN S	$2,305.10	$2,305.10
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-534.41	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-534.41	$534.41
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-527.89	$1,068.82
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-541.21	$1,596.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.17	$2,137.92
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211806. REASON: AMENDMENT TO RE 2024	$541.21	$2,164.09
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-541.21	$1,622.88
07/14/2023	BILL	BAINES, JACQUELYN S	$2,164.09	$2,164.09
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-495.07	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-495.07	$495.07
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-495.07	$990.14
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-495.08	$1,485.21
07/19/2022	BILL	BAINES, JACQUELYN S	$1,980.29	$1,980.29
03/01/2022	PAYMENT	PENNYMAC CHECK	$-458.48	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-458.48	$458.48
10/01/2021	PAYMENT	PENNYMAC CHECK	$-458.48	$916.96
08/17/2021	PAYMENT	PENNYMAC CHECK	$-458.49	$1,375.44
07/14/2021	BILL	BAINES, JACQUELYN S	$1,833.93	$1,833.93
02/25/2021	PAYMENT	PENNYMAC CHECK	$-443.41	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-443.41	$443.41
10/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-443.41	$886.82
08/18/2020	PAYMENT	LEWIS, DAVID W CHECK	$-443.45	$1,330.23
07/13/2020	BILL	LEWIS, DAVID W	$1,773.68	$1,773.68
02/14/2020	PAYMENT	LEWIS, DAVID W CHECK	$-428.82	$0.00
11/14/2019	PAYMENT	LEWIS, DAVID W CHECK	$-428.82	$428.82
08/09/2019	PAYMENT	LEWIS, DAVID W CHECK	$-857.65	$857.64
07/15/2019	BILL	LEWIS, DAVID W	$1,715.29	$1,715.29
01/08/2019	PAYMENT	LEWIS, DAVID W CHECK	$-824.76	$0.00
09/20/2018	PAYMENT	LEWIS, DAVID W CHECK	$-412.38	$824.76
08/03/2018	PAYMENT	LEWIS, DAVID W CHECK	$-412.40	$1,237.14
07/12/2018	BILL	LEWIS, DAVID W	$1,649.54	$1,649.54
02/14/2018	PAYMENT	LEWIS, DAVID W CHECK	$-398.72	$0.00
12/31/2017	PAYMENT	LEWIS, DAVID W CHECK	$-398.72	$398.72
09/12/2017	PAYMENT	LEWIS, DAVID W CHECK	$-398.72	$797.44
07/31/2017	PAYMENT	LEWIS, DAVID W CHECK	$-398.75	$1,196.16
07/14/2017	BILL	LEWIS, DAVID W	$1,594.91	$1,594.91
01/13/2017	PAYMENT	LEWIS, DAVID W CHECK	$-388.54	$0.00
12/27/2016	PAYMENT	LEWIS, DAVID W CHECK	$-388.54	$388.54
09/29/2016	ADJUSTMENT	posted in error	$388.54	$777.08
09/29/2016	VOID	LEWIS, DAVID W CHECK	$-388.54	$388.54
09/29/2016	PAYMENT	LEWIS, DAVID W CHECK	$-388.54	$777.08
08/05/2016	PAYMENT	LEWIS, DAVID W CHECK	$-388.54	$1,165.62
07/12/2016	BILL	LEWIS, DAVID W	$1,554.16	$1,554.16
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-387.65	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-387.65	$387.65
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-387.65	$775.30
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-387.67	$1,162.95
07/14/2015	BILL	LEWIS, DAVID W	$1,550.62	$1,550.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-375.67	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-375.67	$375.67
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-375.67	$751.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-375.67	$1,127.01
07/17/2014	BILL	LEWIS, DAVID W	$1,502.68	$1,502.68
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-363.73	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-363.73	$363.73
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-363.73	$727.46
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-363.75	$1,091.19
07/16/2013	BILL	LEWIS, DAVID W	$1,454.94	$1,454.94
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-351.37	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-351.37	$351.37
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-351.37	$702.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-351.38	$1,054.11
07/13/2012	BILL	LEWIS, DAVID W	$1,405.49	$1,405.49
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-336.11	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-336.11	$336.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-336.11	$672.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-336.11	$1,008.33
07/15/2011	BILL	LEWIS, DAVID W	$1,344.44	$1,344.44
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-323.67	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-323.67	$323.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-323.67	$647.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-323.67	$971.01
07/14/2010	BILL	LEWIS, DAVID W	$1,294.68	$1,294.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.20	$310.20
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-310.20	$620.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-310.22	$930.60
07/13/2009	BILL	LEWIS, DAVID W	$1,240.82	$1,240.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-282.20	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-282.20	$282.20
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-282.20	$564.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-282.21	$846.60
07/18/2008	BILL	LEWIS, DAVID W	$1,128.81	$1,128.81
02/26/2008	PAYMENT	COUNTRYWIDE	$-267.49	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-267.49	$267.49
09/25/2007	PAYMENT	COUNTRYWIDE	$-267.49	$534.98
08/13/2007	PAYMENT	COUNTRYWIDE	$-267.49	$802.47
07/01/2007	BILL	LEWIS, DAVID W	$1,069.96	$1,069.96
02/28/2007	PAYMENT	COUNTRYWIDE	$-259.71	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-259.69	$259.71
09/26/2006	PAYMENT	COUNTRYWIDE	$-259.69	$519.40
08/07/2006	PAYMENT	COUNTRYWIDE	$-259.69	$779.09
07/01/2006	BILL	LEWIS, DAVID W	$1,038.78	$1,038.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-252.13	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-252.13	$252.13
09/29/2005	PAYMENT	COUNTRYWIDE	$-252.13	$504.26
08/10/2005	PAYMENT	COUNTRYWIDE	$-252.13	$756.39
07/01/2005	BILL	LEWIS, DAVID W	$1,008.52	$1,008.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-244.78	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-244.78	$244.78
09/28/2004	PAYMENT	COUNTRYWIDE	$-244.78	$489.56
07/28/2004	PAYMENT	COUNTRYWIDE	$-244.78	$734.34
07/01/2004	BILL	LEWIS, DAVID W	$979.12	$979.12
02/29/2004	PAYMENT	NETS	$-241.90	$0.00
01/05/2004	PAYMENT	NETS	$-241.88	$241.90
09/12/2003	PAYMENT	WELLS	$-241.88	$483.78
08/15/2003	PAYMENT	NETS	$-241.88	$725.66
07/01/2003	BILL	LEWIS, DAVID W	$967.54	$967.54
02/11/2003	PAYMENT	NETS	$-241.14	$0.00
11/18/2002	PAYMENT	TSI TITLE	$-241.14	$241.14
10/11/2002	PAYMENT	HOUSEHOLD MTG	$-241.14	$482.28
08/22/2002	PAYMENT	HOUSEHOLD MTGE SERV	$-241.14	$723.42
07/01/2002	BILL	GILSON, LINDA C	$964.56	$964.56
03/07/2002	PAYMENT	HOUSEHOLD MTG	$-235.98	$0.00
01/11/2002	PAYMENT	HOUSEHOLD MTGE SERV	$-235.98	$235.98
10/04/2001	PAYMENT	HOUSEHOLD MTGE SERV	$-235.98	$471.96
08/23/2001	PAYMENT	HOUSEHOLD MTGE SERV	$-235.98	$707.94
07/01/2001	BILL	GILSON, LINDA C	$943.92	$943.92
03/06/2001	PAYMENT	HOUSEHOLD FIN SVC	$-235.94	$0.00
01/11/2001	PAYMENT	HOUSEHOLD FINANCE	$-235.92	$235.94
10/06/2000	PAYMENT	HOUSEHOLD FINANCE	$-235.92	$471.86
08/08/2000	PAYMENT	HOUSEHOLD FINANCE	$-235.92	$707.78
07/01/2000	BILL	GILSON, LINDA C	$943.70	$943.70
03/07/2000	PAYMENT	HOUSEHOLD FINANCIAL	$-234.52	$0.00
01/03/2000	PAYMENT	HOUSEHOLD FIN SERV	$-234.50	$234.52
10/08/1999	PAYMENT	HOUSEHOLD FINANCIAL	$-234.50	$469.02
08/19/1999	PAYMENT	HOUSEHOLD FINANCIAL	$-234.50	$703.52
07/01/1999	BILL	GILSON, LINDA C	$938.02	$938.02
03/05/1999	PAYMENT	HOUSEHOLD FIN. SER.	$-236.42	$0.00
01/08/1999	PAYMENT	HOUSEHOLD FINANCIAL	$-236.42	$236.42
10/05/1998	PAYMENT	HOUSEHOLD FIN SERV	$-236.42	$472.84
08/20/1998	PAYMENT	HOUSEHOLD FIN SERV	$-236.42	$709.26
07/01/1998	BILL	GILSON, LINDA C	$945.68	$945.68
03/04/1998	PAYMENT	HOUSEHOLD FINCIAL SE	$-219.40	$0.00
01/12/1998	PAYMENT	HOUSEHOLD FINANCIAL	$-219.38	$219.40
10/06/1997	PAYMENT	HOUSEHOLD FINANCIAL	$-219.38	$438.78
08/18/1997	PAYMENT	HOUSEHOLD FINANCIAL	$-219.38	$658.16
07/01/1997	BILL	GILSON, LINDA C	$877.54	$877.54
03/03/1997	PAYMENT	HOUSEHOLD FINANCIAL	$-214.70	$0.00
01/06/1997	PAYMENT	HOUSEHOLD FINANCIAL	$-214.69	$214.70
10/07/1996	PAYMENT	TRANSAMERICA	$-214.69	$429.39
08/13/1996	PAYMENT	TRANSAMERICA	$-214.69	$644.08
07/01/1996	BILL	GILSON, LINDA C	$858.77	$858.77
02/12/1996	PAYMENT		$-220.04	$0.00
12/26/1995	PAYMENT		$-220.01	$220.04
09/27/1995	PAYMENT		$-220.01	$440.05
08/07/1995	PAYMENT		$-220.01	$660.06
07/01/1995	BILL	GILSON, LINDA C	$880.07	$880.07
01/10/1995	PAYMENT		$-436.00	$0.00
08/15/1994	PAYMENT		$-436.00	$436.00
07/01/1994	BILL	GILSON, LINDA C	$872.00	$872.00
01/03/1994	PAYMENT		$-427.93	$0.00
08/16/1993	PAYMENT		$-427.90	$427.93
07/01/1993	BILL	GILSON, LINDA C	$855.83	$855.83
01/13/1993	PAYMENT		$-421.47	$0.00
10/15/1992	PAYMENT		$-210.73	$421.47
08/19/1992	PAYMENT		$-210.73	$632.20
07/01/1992	BILL	RIDGE TAHOE PROPERTY OWNERS AS	$842.93	$842.93
03/10/1992	PAYMENT		$-197.73	$0.00
01/10/1992	PAYMENT		$-197.70	$197.73
10/08/1991	PAYMENT		$-197.70	$395.43
08/22/1991	PAYMENT		$-197.70	$593.13
07/01/1991	BILL	RIDGE TAHOE PROPERTY OWNERS AS	$790.83	$790.83
03/08/1991	PAYMENT		$-193.59	$0.00
01/08/1991	PAYMENT		$-193.57	$193.59
10/09/1990	PAYMENT		$-193.57	$387.16
08/14/1990	PAYMENT		$-193.57	$580.73
07/01/1990	BILL	RIDGE TAHOE PROPERTY OWNERS AS	$774.30	$774.30
03/06/1990	PAYMENT		$-176.90	$0.00
01/10/1990	PAYMENT		$-176.90	$176.90
10/11/1989	PAYMENT		$-176.90	$353.80
09/08/1989	PAYMENT		$-176.90	$530.70
07/01/1989	BILL	RIDGE TAHOE PROPERTY OWNERS AS	$707.60	$707.60
04/25/1989	PAYMENT		$-353.65	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.29	$353.65
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.52	$332.36
10/03/1988	PAYMENT		$-162.92	$325.84
07/18/1988	PAYMENT		$-162.92	$488.76
07/01/1988	BILL	MIDDLETON, JOHN M ETAL	$651.68	$651.68
02/08/1988	PAYMENT		$-166.78	$0.00
12/09/1987	PAYMENT		$-166.75	$166.78
09/04/1987	PAYMENT		$-166.75	$333.53
08/12/1987	PAYMENT		$-166.75	$500.28
07/01/1987	BILL	MIDDLETON, JOHN M ETAL	$667.03	$667.03
02/09/1987	PAYMENT		$-173.26	$0.00
12/10/1986	PAYMENT		$-173.26	$173.26
09/05/1986	PAYMENT		$-173.26	$346.52
07/16/1986	PAYMENT		$-173.26	$519.78
07/01/1986	BILL	MIDDLETON,JOHN M ETAL	$693.04	$693.04