Tax Account 1319-19-714-018

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Owners

MAJOR, MARC R
PO BOX 5205
STATELINE, NV 89449

Account Summary

Account ID	1319-19-714-018
Account Type	Real Estate
Location	752 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-714-018

Account Type

Real Estate

Location

752 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,981.48
Total	$2,981.48
Paid	$2,981.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,981.48

Total

$2,981.48

Paid

$2,981.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

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	08/19/2024	08/29/2024	Paid	$745.58	$0.00	$745.58	$745.58	$0.00
2	10/07/2024	10/17/2024	Paid	$745.30	$0.00	$745.30	$745.30	$0.00
3	01/06/2025	01/16/2025	Paid	$745.30	$0.00	$745.30	$745.30	$0.00
4	03/03/2025	03/13/2025	Paid	$745.30	$0.00	$745.30	$745.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,896.11	$0.00	$2,896.11	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,808.51	$0.00	$2,808.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,724.04	$0.00	$2,724.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,644.86	$0.00	$2,644.86	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,564.73	$0.00	$2,564.73	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,487.46	$0.00	$2,487.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,417.68	$24.18	$2,441.86	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,356.26	$129.59	$2,485.85	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,351.04	$23.51	$2,374.55	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,277.23	$22.77	$2,300.00	$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	1.15	1.15	.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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-745.30	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-745.30	$745.30
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-745.30	$1,490.60
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-745.58	$2,235.90
07/15/2024	BILL	MAJOR, MARC R	$2,981.48	$2,981.48
02/20/2024	PAYMENT	MR MAJOR WT NORW -	$-723.97	$0.00
12/15/2023	PAYMENT	MR MAJOR WT NORW -	$-723.97	$723.97
10/03/2023	PAYMENT	MR MAJOR WT NORW -	$-717.44	$1,447.94
08/14/2023	PAYMENT	MR MAJOR SYS NORW - ORIG: WT	$-730.73	$2,165.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.21	$2,896.11
08/14/2023	ADJUSTMENT	MR MAJOR WT NORW - VOIDED PAYMENT: 1187694. REASON: AMENDMENT TO RE 2024	$730.73	$2,922.32
08/02/2023	PAYMENT	MR MAJOR WT NORW -	$-730.73	$2,191.59
07/14/2023	BILL	MAJOR, MARC R	$2,922.32	$2,922.32
02/22/2023	PAYMENT	MR MAJOR WT NORW -	$-702.12	$0.00
12/16/2022	PAYMENT	MR MAJOR WT NORW -	$-702.12	$702.12
09/22/2022	PAYMENT	MR MAJOR WT NORW -	$-702.12	$1,404.24
08/01/2022	PAYMENT	MR MAJOR WT NORW -	$-702.15	$2,106.36
07/19/2022	BILL	MAJOR, MARC R	$2,808.51	$2,808.51
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-681.01	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-681.01	$681.01
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-681.01	$1,362.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-681.01	$2,043.03
07/14/2021	BILL	MAJOR, MARC R	$2,724.04	$2,724.04
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-661.20	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-661.20	$661.20
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-661.20	$1,322.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-661.26	$1,983.60
07/13/2020	BILL	MAJOR, MARC R	$2,644.86	$2,644.86
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-641.18	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-641.18	$641.18
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-641.18	$1,282.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-641.19	$1,923.54
07/15/2019	BILL	MAJOR, MARC R	$2,564.73	$2,564.73
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-621.86	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-621.86	$621.86
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-621.86	$1,243.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-621.88	$1,865.58
07/12/2018	BILL	MAJOR, MARC R	$2,487.46	$2,487.46
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-604.42	$0.00
10/23/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,233.02	$604.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.18	$1,837.44
08/28/2017	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-604.42	$1,813.26
07/14/2017	BILL	CARROLL, DAVID S & NANCY J	$2,417.68	$2,417.68
04/03/2017	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-612.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.56	$612.62
02/01/2017	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-612.62	$589.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.56	$1,201.68
10/29/2016	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-1,260.61	$1,178.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$58.91	$2,438.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.56	$2,379.82
07/12/2016	BILL	CARROLL, DAVID S & NANCY J	$2,356.26	$2,356.26
03/11/2016	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-587.76	$0.00
02/08/2016	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-611.27	$587.76
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.51	$1,199.03
10/13/2015	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-587.76	$1,175.52
08/26/2015	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-587.76	$1,763.28
07/14/2015	BILL	CARROLL, DAVID S & NANCY J	$2,351.04	$2,351.04
03/16/2015	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-1,161.37	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.77	$1,161.37
10/09/2014	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-569.30	$1,138.60
08/19/2014	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-569.33	$1,707.90
07/17/2014	BILL	CARROLL, DAVID S & NANCY J	$2,277.23	$2,277.23
04/02/2014	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-573.42	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.05	$573.42
01/17/2014	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-551.37	$551.37
10/14/2013	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-551.37	$1,102.74
08/21/2013	PAYMENT	CARROLL, DAVID S & NANCY J CHECK	$-551.40	$1,654.11
07/16/2013	BILL	CARROLL, DAVID S & NANCY J	$2,205.51	$2,205.51
03/12/2013	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-529.57	$0.00
01/09/2013	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-529.57	$529.57
10/02/2012	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-529.57	$1,059.14
08/20/2012	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-529.60	$1,588.71
07/13/2012	BILL	CARROLL, DAVID SCOTT	$2,118.31	$2,118.31
05/01/2012	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-518.42	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.94	$518.42
01/13/2012	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-498.48	$498.48
10/12/2011	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-498.48	$996.96
08/17/2011	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-498.48	$1,495.44
07/15/2011	BILL	CARROLL, DAVID SCOTT	$1,993.92	$1,993.92
03/08/2011	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-473.73	$0.00
01/10/2011	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-473.73	$473.73
10/12/2010	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-473.73	$947.46
08/26/2010	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-473.74	$1,421.19
07/14/2010	BILL	CARROLL, DAVID SCOTT	$1,894.93	$1,894.93
02/26/2010	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-444.71	$0.00
12/30/2009	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-444.71	$444.71
10/09/2009	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-444.71	$889.42
08/18/2009	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-444.72	$1,334.13
07/13/2009	BILL	CARROLL, DAVID SCOTT	$1,778.85	$1,778.85
03/03/2009	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-397.41	$0.00
12/16/2008	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-397.41	$397.41
10/22/2008	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-397.41	$794.82
10/22/2008	AMENDMENT	CK FR 10/16 - TLL	$-15.90	$1,192.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.90	$1,208.13
08/18/2008	PAYMENT	CARROLL, DAVID SCOTT CHECK	$-397.44	$1,192.23
07/18/2008	BILL	CARROLL, DAVID SCOTT	$1,589.67	$1,589.67
03/11/2008	PAYMENT	CARROLL, DAVID SCOTT	$-1,155.48	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.80	$1,155.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.72	$1,118.68
08/27/2007	PAYMENT	CARROLL, DAVID SCOTT	$-367.98	$1,103.96
07/01/2007	BILL	CARROLL, DAVID SCOTT	$1,471.94	$1,471.94
04/02/2007	PAYMENT	SHOEMAKER, BONITA ET	$-1,131.19	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$61.33	$1,131.19
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.07	$1,069.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.63	$1,035.79
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-340.71	$1,022.16
07/01/2006	BILL	SHOEMAKER, BONITA ET AL*	$1,362.87	$1,362.87
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-315.48	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-315.48	$315.48
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-315.48	$630.96
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-315.48	$946.44
07/01/2005	BILL	WSM LLC	$1,261.92	$1,261.92
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-306.32	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-306.29	$306.32
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-306.29	$612.61
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-306.29	$918.90
07/01/2004	BILL	WSM LLC	$1,225.19	$1,225.19
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-303.31	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-303.29	$303.31
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-303.29	$606.60
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-303.29	$909.89
07/01/2003	BILL	WSM LLC	$1,213.18	$1,213.18
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-300.77	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-300.77	$300.77
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-300.77	$601.54
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-300.77	$902.31
07/01/2002	BILL	SHOEMAKER, BONITA & RAYMOND *	$1,203.08	$1,203.08
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-192.95	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-192.94	$192.95
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-192.94	$385.89
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-192.94	$578.83
07/01/2001	BILL	SHOEMAKER, BONITA & RAYMOND *	$771.77	$771.77
03/19/2001	PAYMENT	PUCK, MERLIN L & MAR	$-192.90	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$192.90
01/09/2001	PAYMENT	PUCK, MERLIN L & MAR	$-192.89	$192.90
09/14/2000	PAYMENT	PUCK, MERLIN L & MAR	$-192.89	$385.79
08/01/2000	PAYMENT	PUCK, MERLIN L & MAR	$-192.89	$578.68
07/01/2000	BILL	PUCK, MERLIN L & MARGARET TRUS	$771.57	$771.57
02/09/2000	PAYMENT	PUCK, MERLIN L & MAR	$-191.73	$0.00
12/15/1999	PAYMENT	PUCK, MERLIN L & MAR	$-191.73	$191.73
09/09/1999	PAYMENT	PUCK, MERLIN L & MAR	$-191.73	$383.46
07/26/1999	PAYMENT	PUCK, MERLIN L & MAR	$-191.73	$575.19
07/01/1999	BILL	PUCK, MERLIN L & MARGARET TRUS	$766.92	$766.92
02/04/1999	PAYMENT	PUCK, MERLIN L & MAR	$-193.36	$0.00
01/04/1999	PAYMENT	PUCK, MERLIN L & MAR	$-193.35	$193.36
09/14/1998	PAYMENT	PUCK, MERLIN L & MAR	$-193.35	$386.71
07/28/1998	PAYMENT	PUCK, MERLIN L & MAR	$-193.35	$580.06
07/01/1998	BILL	PUCK, MERLIN L & MARGARET TRUS	$773.41	$773.41
01/26/1998	PAYMENT	PUCK, MERLIN L & MAR	$-179.50	$0.00
12/15/1997	PAYMENT	PUCK, MERLIN L & MAR	$-179.47	$179.50
09/02/1997	PAYMENT	PUCK, MERLIN L & MAR	$-179.47	$358.97
07/23/1997	PAYMENT	PUCK, MERLIN L & MAR	$-179.47	$538.44
07/01/1997	BILL	PUCK, MERLIN L & MARGARET TRUS	$717.91	$717.91
02/04/1997	PAYMENT	PUCK, MERLIN L & MAR	$-197.56	$0.00
12/04/1996	PAYMENT	PUCK, MERLIN L & MAR	$-197.55	$197.56
09/03/1996	PAYMENT	PUCK, MERLIN L & MAR	$-197.55	$395.11
07/29/1996	PAYMENT	PUCK, MERLIN L & MAR	$-197.55	$592.66
07/01/1996	BILL	PUCK, MERLIN L & MARGARET TRUS	$790.21	$790.21
02/07/1996	PAYMENT		$-202.49	$0.00
12/26/1995	PAYMENT		$-202.47	$202.49
09/20/1995	PAYMENT		$-202.47	$404.96
08/07/1995	PAYMENT		$-202.47	$607.43
07/01/1995	BILL	PUCK, MERLIN L & MARGARET TRUS	$809.90	$809.90
01/23/1995	PAYMENT		$-200.65	$0.00
12/01/1994	PAYMENT		$-200.64	$200.65
09/14/1994	PAYMENT		$-200.64	$401.29
08/04/1994	PAYMENT		$-200.64	$601.93
07/01/1994	BILL	PUCK, MERLIN L & MARGARET W	$802.57	$802.57
02/01/1994	PAYMENT		$-196.95	$0.00
12/07/1993	PAYMENT		$-196.92	$196.95
09/15/1993	PAYMENT		$-196.92	$393.87
07/29/1993	PAYMENT		$-196.92	$590.79
07/01/1993	BILL	PUCK, MERLIN L & MARGARET W	$787.71	$787.71
02/25/1993	PAYMENT		$-193.98	$0.00
12/11/1992	PAYMENT		$-193.95	$193.98
10/13/1992	PAYMENT		$-193.95	$387.93
08/04/1992	PAYMENT		$-193.95	$581.88
07/01/1992	BILL	PUCK, MERLIN L & MARGARET W	$775.83	$775.83
02/20/1992	PAYMENT		$-190.04	$0.00
12/30/1991	PAYMENT		$-190.04	$190.04
09/25/1991	PAYMENT		$-190.04	$380.08
08/01/1991	PAYMENT		$-190.04	$570.12
07/01/1991	BILL	PUCK, MERLIN L & MARGARET W	$760.16	$760.16
02/19/1991	PAYMENT		$-186.08	$0.00
02/07/1991	PAYMENT		$-193.49	$186.08
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.44	$379.57
09/18/1990	PAYMENT		$-186.05	$372.13
07/24/1990	PAYMENT		$-186.05	$558.18
07/01/1990	BILL	MALCOLM, ROBERT F & C A	$744.23	$744.23
04/17/1990	PAYMENT		$-181.79	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.80	$181.79
10/09/1989	PAYMENT		$-169.97	$169.99
09/12/1989	PAYMENT		$-169.97	$339.96
08/24/1989	PAYMENT		$-169.97	$509.93
07/01/1989	BILL	MALCOLM, ROBERT F & C A	$679.90	$679.90
02/13/1989	PAYMENT		$-156.56	$0.00
01/11/1989	PAYMENT		$-156.54	$156.56
07/22/1988	PAYMENT		$-313.08	$313.10
07/01/1988	BILL	MALCOLM, ROBERT F & C A	$626.18	$626.18
01/26/1988	PAYMENT		$-160.25	$0.00
01/07/1988	PAYMENT		$-160.24	$160.25
10/05/1987	PAYMENT		$-160.24	$320.49
08/18/1987	PAYMENT		$-160.24	$480.73
07/01/1987	BILL	MALCOLM, ROBERT F & C A	$640.97	$640.97
02/23/1987	PAYMENT		$-169.86	$0.00
01/08/1987	PAYMENT		$-169.84	$169.86
09/16/1986	PAYMENT		$-169.84	$339.70
07/17/1986	PAYMENT		$-169.84	$509.54
07/01/1986	BILL	MALCOLM,ROBERT F & C A	$679.38	$679.38