Tax Account 1319-19-714-010

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Owners

JAFFE, KIRK D
PO BOX 5787
STATELINE, NV 89449

Account Summary

Account ID	1319-19-714-010
Account Type	Real Estate
Location	744 BIGLER CT KINGSBURY GID/CWS
Balance	$2,557.20
Currently Due	$0.00

Account ID

1319-19-714-010

Account Type

Real Estate

Location

744 BIGLER CT
KINGSBURY GID/CWS

Balance

$2,557.20

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,409.83
Total	$3,409.83
Paid	$852.63
Balance	$2,557.20
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

$3,409.83

Total

$3,409.83

Paid

$852.63

Balance

$2,557.20

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	$852.63	$0.00	$852.63	$852.63	$0.00
2	10/06/2025	10/17/2025	Due	$852.40	$0.00	$852.40	$0.00	$852.40
3	01/05/2026	01/16/2026	Due	$852.40	$0.00	$852.40	$0.00	$1,704.80
4	03/02/2026	03/13/2026	Due	$852.40	$0.00	$852.40	$0.00	$2,557.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,218.37	$0.00	$3,218.37	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$2,984.26	$238.76	$3,223.02	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,763.45	$96.72	$2,860.17	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,558.62	$0.00	$2,558.62	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,474.65	$0.00	$2,474.65	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,386.73	$0.00	$2,386.73	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,276.16	$0.00	$2,276.16	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,187.48	$0.00	$2,187.48	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,131.78	$0.00	$2,131.78	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,127.01	$0.00	$2,127.01	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,060.04	$0.00	$2,060.04	$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	SERVICEMAC, LLC WT CORE -	$-852.63	$2,557.20
07/16/2025	BILL	JAFFE, KIRK D	$3,409.83	$3,409.83
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-804.53	$0.00
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-804.53	$804.53
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-804.53	$1,609.06
08/13/2024	PAYMENT	CHECK ACH - 300014	$-804.78	$2,413.59
07/15/2024	BILL	JAFFE, KIRK D	$3,218.37	$3,218.37
02/27/2024	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0008390956	$-745.99	$0.00
01/23/2024	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 8282646	$-2,477.03	$745.99
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.30	$3,223.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.61	$3,088.72
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.85	$3,014.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.01	$2,984.26
07/14/2023	BILL	JAFFE, KIRK D	$3,004.27	$3,004.27
12/05/2022	PAYMENT	KIRK D JAFFE GOV GOVOLUTION - 298202152	$-2,860.17	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.09	$2,860.17
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.63	$2,791.08
07/19/2022	BILL	JAFFE, KIRK D	$2,763.45	$2,763.45
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-639.65	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-639.65	$639.65
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-639.65	$1,279.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-639.67	$1,918.95
07/14/2021	BILL	MONK, MELISSA M TTEE	$2,558.62	$2,558.62
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-618.65	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-618.65	$618.65
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-618.65	$1,237.30
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-618.70	$1,855.95
07/13/2020	BILL	MONK, MELISSA M TTEE	$2,474.65	$2,474.65
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.68	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.68	$596.68
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.68	$1,193.36
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.69	$1,790.04
07/15/2019	BILL	MONK, MELISSA M TTEE	$2,386.73	$2,386.73
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-569.04	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-569.04	$569.04
09/27/2018	PAYMENT	MONK, MELISSA CHECK	$-569.04	$1,138.08
08/21/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CIT CHECK	$-569.04	$1,707.12
07/12/2018	BILL	PENINSULA PROP OF TAMPA BAY LL	$2,276.16	$2,276.16
08/24/2017	PAYMENT	PENINSULA PROP OF TAMPA BAY LL CHECK	$-2,187.48	$0.00
07/14/2017	BILL	PENINSULA PROP OF TAMPA BAY LL	$2,187.48	$2,187.48
07/29/2016	PAYMENT	PENINSULA PROP OF TAMPA BAY LL CHECK	$-2,131.78	$0.00
07/12/2016	BILL	PENINSULA PROP OF TAMPA BAY LL	$2,131.78	$2,131.78
08/06/2015	PAYMENT	MEADOWCROFT, CHARLES & CAROLYN CHECK	$-2,127.01	$0.00
07/14/2015	BILL	MEADOWCROFT, CHARLES & CAROLYN	$2,127.01	$2,127.01
07/30/2014	PAYMENT	MEADOWCROFT, CHARLES & CAROLYN CHECK	$-2,060.04	$0.00
07/17/2014	BILL	MEADOWCROFT, CHARLES & CAROLYN	$2,060.04	$2,060.04
08/01/2013	PAYMENT	MEADOWCROFT, CHARLES D & CAROL CHECK	$-1,995.38	$0.00
07/16/2013	BILL	MEADOWCROFT, CHARLES D & CAROL	$1,995.38	$1,995.38
07/25/2012	PAYMENT	MEADOWCROFT, CHARLES D & CAROL CHECK	$-1,916.26	$0.00
07/13/2012	BILL	MEADOWCROFT, CHARLES D & CAROL	$1,916.26	$1,916.26
07/28/2011	PAYMENT	MEADOWCROFT, CHARLES D & CAROL CHECK	$-1,803.87	$0.00
07/15/2011	BILL	MEADOWCROFT, CHARLES D & CAROL	$1,803.87	$1,803.87
08/03/2010	PAYMENT	MEADOWCROFT, CHARLES D & CAROL CHECK	$-1,713.12	$0.00
07/14/2010	BILL	MEADOWCROFT, CHARLES D & CAROL	$1,713.12	$1,713.12
08/06/2009	PAYMENT	MEADOWCROFT, CHARLES D & CAROL CHECK	$-1,606.65	$0.00
07/13/2009	BILL	MEADOWCROFT, CHARLES D & CAROL	$1,606.65	$1,606.65
08/01/2008	PAYMENT	MEADOWCROFT, CHARLES D & CAROL CHECK	$-1,438.70	$0.00
07/18/2008	BILL	MEADOWCROFT, CHARLES D & CAROL	$1,438.70	$1,438.70
07/31/2007	PAYMENT	MEADOWCROFT, CHARLES	$-1,332.16	$0.00
07/01/2007	BILL	MEADOWCROFT, CHARLES D & CAROL	$1,332.16	$1,332.16
08/07/2006	PAYMENT	MEADOWCROFT, CHARLES	$-1,233.48	$0.00
07/01/2006	BILL	MEADOWCROFT, CHARLES D & CAROL	$1,233.48	$1,233.48
08/02/2005	PAYMENT	MEADOWCROFT, CHARLES	$-1,142.11	$0.00
07/01/2005	BILL	MEADOWCROFT, CHARLES D & CAROL	$1,142.11	$1,142.11
08/02/2004	PAYMENT	MEADOWCROFT, CHARLES	$-1,064.40	$0.00
07/01/2004	BILL	MEADOWCROFT, CHARLES D & CAROL	$1,064.40	$1,064.40
08/04/2003	PAYMENT	MEADOWCROFT, CHARLES	$-1,053.19	$0.00
07/01/2003	BILL	MEADOWCROFT, CHARLES D & CAROL	$1,053.19	$1,053.19
07/30/2002	PAYMENT	MEADOWCROFT, CHARLES	$-1,046.46	$0.00
07/01/2002	BILL	MEADOWCROFT, CHARLES D & CAROL	$1,046.46	$1,046.46
08/06/2001	PAYMENT	MEADOWCROFT, CHARLES	$-718.42	$0.00
07/01/2001	BILL	MEADOWCROFT, CHARLES D & CAROL	$718.42	$718.42
08/01/2000	PAYMENT	MEADOWCROFT, CHARLES	$-718.23	$0.00
07/01/2000	BILL	MEADOWCROFT, CHARLES D & CAROL	$718.23	$718.23
07/22/1999	PAYMENT	MEADOWCROFT, CHARLES	$-713.90	$0.00
07/01/1999	BILL	MEADOWCROFT, CHARLES D & CAROL	$713.90	$713.90
07/23/1998	PAYMENT	MEADOWCROFT, CHARLES	$-719.43	$0.00
07/01/1998	BILL	MEADOWCROFT, CHARLES D & CAROL	$719.43	$719.43
07/25/1997	PAYMENT	MEADOWCROFT, CHARLES	$-667.33	$0.00
07/01/1997	BILL	MEADOWCROFT, CHARLES D & CAROL	$667.33	$667.33
08/02/1996	PAYMENT	MEADOWCROFT, CHARLES	$-656.39	$0.00
07/01/1996	BILL	MEADOWCROFT, CHARLES D & CAROL	$656.39	$656.39
07/25/1995	PAYMENT		$-671.74	$0.00
07/01/1995	BILL	MEADOWCROFT, CHARLES D & CAROL	$671.74	$671.74
08/01/1994	PAYMENT		$-664.13	$0.00
07/01/1994	BILL	MEADOWCROFT, CHARLES D & CAROL	$664.13	$664.13
07/26/1993	PAYMENT		$-651.56	$0.00
07/01/1993	BILL	MEADOWCROFT, CHARLES D & CAROL	$651.56	$651.56
07/27/1992	PAYMENT		$-641.72	$0.00
07/01/1992	BILL	MEADOWCROFT, CHARLES D & CAROL	$641.72	$641.72
08/01/1991	PAYMENT		$-635.33	$0.00
07/01/1991	BILL	MEADOWCROFT, CHARLES D & CAROL	$635.33	$635.33
07/23/1990	PAYMENT		$-621.43	$0.00
07/01/1990	BILL	MEADOWCROFT, CHARLES D & CAROL	$621.43	$621.43
08/10/1989	PAYMENT		$-565.90	$0.00
07/01/1989	BILL	MEADOWCROFT, CHARLES D & CAROL	$565.90	$565.90
07/21/1988	PAYMENT		$-521.19	$0.00
07/01/1988	BILL	MEADOWCROFT, CHARLES D & CAROL	$521.19	$521.19
08/12/1987	PAYMENT		$-534.24	$0.00
07/01/1987	BILL	MEADOWCROFT, CHARLES D & CAROL	$534.24	$534.24
07/03/1986	PAYMENT		$-488.29	$0.00
07/01/1986	BILL	MEADOWCROFT,CHARLES D & CAROLY	$488.29	$488.29