Tax Account 1319-19-714-019

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Owners

SUNDHEIM, JORDAN
PO BOX 3821
STATELINE, NV 89449

Account Summary

Account ID	1319-19-714-019
Account Type	Real Estate
Location	752 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-714-019

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	$2,204.17
Total	$2,204.17
Paid	$2,204.17
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

$2,204.17

Total

$2,204.17

Paid

$2,204.17

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	$551.29	$0.00	$551.29	$551.29	$0.00
2	10/07/2024	10/17/2024	Paid	$550.96	$0.00	$550.96	$550.96	$0.00
3	01/06/2025	01/16/2025	Paid	$550.96	$0.00	$550.96	$550.96	$0.00
4	03/03/2025	03/13/2025	Paid	$550.96	$0.00	$550.96	$550.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.45	$0.00	$2,141.45	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,075.85	$0.00	$2,075.85	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,012.72	$0.00	$2,012.72	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,954.24	$19.54	$1,973.78	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,894.24	$151.54	$2,045.78	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,836.50	$533.08	$2,369.58	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,785.67	$0.00	$1,785.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,740.26	$60.91	$1,801.17	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,736.24	$0.00	$1,736.24	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,684.69	$16.85	$1,701.54	$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	US BANK HOME MORTGAGE WT CORE -	$-550.96	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-550.96	$550.96
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-550.96	$1,101.92
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-551.29	$1,652.88
07/15/2024	BILL	SUNDHEIM, JORDAN	$2,204.17	$2,204.17
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-535.30	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-535.30	$535.30
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-526.04	$1,070.60
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-544.81	$1,596.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.04	$2,141.45
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213915. REASON: AMENDMENT TO RE 2024	$544.81	$2,178.49
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-544.81	$1,633.68
07/14/2023	BILL	SUNDHEIM, JORDAN	$2,178.49	$2,178.49
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-518.96	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-518.96	$518.96
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-518.96	$1,037.92
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-518.97	$1,556.88
07/19/2022	BILL	SUNDHEIM, JORDAN	$2,075.85	$2,075.85
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-503.18	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-503.18	$503.18
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-503.18	$1,006.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-503.18	$1,509.54
07/14/2021	BILL	SUNDHEIM, JORDAN	$2,012.72	$2,012.72
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-488.55	$0.00
11/13/2020	PAYMENT	STEWART TITLE CO. CHECK	$-488.55	$488.55
10/13/2020	PAYMENT	ALYSHIA CARTER CREDIT: D	$-488.55	$977.10
09/08/2020	PAYMENT	ADICK, JACOB M CREDIT: D	$-508.13	$1,465.65
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.54	$1,973.78
07/13/2020	BILL	ADICK, JACOB M	$1,954.24	$1,954.24
03/20/2020	PAYMENT	ADICK, JACOB M CREDIT: D	$-1,572.22	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.24	$1,572.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.36	$1,486.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.94	$1,439.62
08/07/2019	PAYMENT	ADICK, JACOB M CHECK	$-2,843.14	$1,420.68
08/01/2019	INTEREST	Monthly Interest	$15.30	$4,263.82
07/15/2019	BILL	ADICK, JACOB M	$1,894.24	$4,248.52
07/01/2019	INTEREST	Monthly Interest	$15.30	$2,354.28
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,338.98
06/04/2019	INTEREST	Monthly Interest	$183.65	$2,303.98
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,120.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$128.56	$2,111.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$82.64	$1,983.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.91	$1,900.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.37	$1,854.87
07/12/2018	BILL	ADICK, JACOB M	$1,836.50	$1,836.50
03/13/2018	PAYMENT	ADICK, JACOB M CHECK	$-446.41	$0.00
01/12/2018	PAYMENT	ADICK, JACOB M CHECK	$-446.41	$446.41
10/09/2017	PAYMENT	ALYSHIA CARTER CHECK	$-446.41	$892.82
08/29/2017	PAYMENT	ALYSHIA CARTER CHECK	$-446.44	$1,339.23
07/14/2017	BILL	ADICK, JACOB M	$1,785.67	$1,785.67
03/17/2017	PAYMENT	DEBORAH MCSURLEY CHECK	$-1,366.09	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.51	$1,366.09
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.40	$1,322.58
08/13/2016	PAYMENT	DEBORAH MCSURLEY CHECK	$-435.08	$1,305.18
07/12/2016	BILL	ADICK, JACOB M	$1,740.26	$1,740.26
03/15/2016	PAYMENT	DEBORAH MCSURLEY CHECK	$-434.06	$0.00
01/11/2016	PAYMENT	DEBORAH MCSURLEY CHECK	$-434.06	$434.06
10/01/2015	PAYMENT	DEBORAH MCSURLEY CHECK	$-434.06	$868.12
08/07/2015	PAYMENT	DEBORAH MCSURLEY CHECK	$-434.06	$1,302.18
07/14/2015	BILL	ADICK, JACOB M	$1,736.24	$1,736.24
03/06/2015	PAYMENT	DEBORAH MCSURLEY CHECK	$-421.17	$0.00
01/15/2015	PAYMENT	DEBORAH MCSURLEY CHECK	$-859.19	$421.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.85	$1,280.36
08/04/2014	PAYMENT	ADICK, MICHAEL A CHECK	$-421.18	$1,263.51
07/17/2014	BILL	ADICK, MICHAEL A	$1,684.69	$1,684.69
03/07/2014	PAYMENT	ADICK, MICHAEL A CHECK	$-407.56	$0.00
01/10/2014	PAYMENT	ADICK, MICHAEL A CHECK	$-407.56	$407.56
10/14/2013	PAYMENT	ADICK, MICHAEL A CHECK	$-407.56	$815.12
08/14/2013	PAYMENT	ADICK, MICHAEL A CHECK	$-1,370.13	$1,222.68
08/01/2013	INTEREST	Monthly Interest	$6.60	$2,592.81
07/16/2013	BILL	ADICK, MICHAEL A	$1,630.26	$2,586.21
07/01/2013	INTEREST	Monthly Interest	$6.60	$955.95
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$949.35
06/03/2013	INTEREST	Monthly Interest	$79.20	$935.35
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$856.15
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.60	$847.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.84	$807.80
09/27/2012	PAYMENT	ADICK, MICHAEL A CHECK	$-807.80	$791.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.84	$1,599.76
07/13/2012	BILL	ADICK, MICHAEL A	$1,583.92	$1,583.92
06/04/2012	PAYMENT	DEBORAH MCSURLEY CHECK	$-1,287.38	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,287.38
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.27	$1,277.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.49	$1,208.46
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.39	$1,169.97
08/08/2011	PAYMENT	DEBORAH MCSURLEY CHECK	$-384.88	$1,154.58
07/15/2011	BILL	ADICK, MICHAEL A	$1,539.46	$1,539.46
03/08/2011	PAYMENT	DEBORAH MCSURLEY CHECK	$-375.51	$0.00
12/21/2010	PAYMENT	ADICK, MICHAEL A CHECK	$-375.51	$375.51
10/05/2010	PAYMENT	ADICK, MICHAEL A CHECK	$-375.51	$751.02
08/06/2010	PAYMENT	ADICK, MICHAEL A CHECK	$-375.51	$1,126.53
07/14/2010	BILL	ADICK, MICHAEL A	$1,502.04	$1,502.04
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-368.09	$0.00
01/28/2010	PAYMENT	Deborah McSurley CHECK	$-382.81	$368.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.72	$750.90
11/13/2009	PAYMENT	DEBORAH MC SURLEY CHECK	$-2,089.77	$736.18
11/02/2009	INTEREST	Monthly Interest	$8.56	$2,825.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.81	$2,817.39
10/02/2009	INTEREST	Monthly Interest	$8.56	$2,780.58
09/01/2009	INTEREST	Monthly Interest	$8.56	$2,772.02
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.72	$2,763.46
08/05/2009	INTEREST	Monthly Interest	$8.56	$2,748.74
07/13/2009	BILL	ADICK, MICHAEL A	$1,472.38	$2,740.18
07/13/2009	INTEREST	Monthly Interest	$8.56	$1,267.80
06/02/2009	INTEREST	Monthly Interest	$102.72	$1,259.24
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,156.52
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,142.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.63	$1,136.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.24	$1,075.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.70	$1,040.90
08/21/2008	PAYMENT	ADICK, MICHAEL A CHECK	$-342.43	$1,027.20
07/18/2008	BILL	ADICK, MICHAEL A	$1,369.63	$1,369.63
10/08/2007	PAYMENT	ADICK, MICHAEL A	$-1,329.75	$0.00
10/08/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,329.75
07/01/2007	BILL	ADICK, MICHAEL A	$1,329.75	$1,329.75
08/11/2006	PAYMENT	ADICK, MICHAEL A	$-1,291.01	$0.00
07/01/2006	BILL	ADICK, MICHAEL A	$1,291.01	$1,291.01
10/05/2005	PAYMENT	ADICK, MICHAEL A	$-940.06	$0.00
08/23/2005	PAYMENT	ADICK, MICHAEL A	$-313.35	$940.06
07/01/2005	BILL	ADICK, MICHAEL A	$1,253.41	$1,253.41
08/10/2004	PAYMENT	ADICK, MICHAEL A	$-1,216.90	$0.00
07/01/2004	BILL	ADICK, MICHAEL A	$1,216.90	$1,216.90
03/29/2004	PAYMENT	ADICK, MICHAEL A	$-1,385.77	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$84.35	$1,385.77
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.23	$1,301.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.13	$1,247.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.05	$1,217.06
07/01/2003	BILL	ADICK, MICHAEL A	$1,205.01	$1,205.01
08/15/2002	PAYMENT	ADICK, MICHAEL A	$-1,194.83	$0.00
07/01/2002	BILL	ADICK, MICHAEL A	$1,194.83	$1,194.83
08/17/2001	PAYMENT	ADICK, MICHAEL A	$-766.42	$0.00
07/01/2001	BILL	ADICK, MICHAEL A	$766.42	$766.42
08/01/2000	PAYMENT	ADICK, MICHAEL A	$-766.21	$0.00
07/01/2000	BILL	ADICK, MICHAEL A	$766.21	$766.21
07/29/1999	PAYMENT	ADICK, MICHAEL A	$-761.58	$0.00
07/01/1999	BILL	ADICK, MICHAEL A	$761.58	$761.58
07/28/1998	PAYMENT	ADICK, MICHAEL A	$-767.98	$0.00
07/01/1998	BILL	ADICK, MICHAEL A	$767.98	$767.98
07/30/1997	PAYMENT	ADICK, MICHAEL A	$-712.75	$0.00
07/01/1997	BILL	ADICK, MICHAEL A	$712.75	$712.75
09/10/1996	PAYMENT	STEWART TITLE	$-588.48	$0.00
07/29/1996	PAYMENT	NORRISS, A HAROLD &	$-196.16	$588.48
07/01/1996	BILL	NORRISS, A HAROLD & NORMA G	$784.64	$784.64
03/18/1996	PAYMENT		$-201.05	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$201.05
01/04/1996	PAYMENT		$-201.04	$201.05
09/25/1995	PAYMENT		$-201.04	$402.09
08/10/1995	PAYMENT		$-201.04	$603.13
07/01/1995	BILL	NORRISS, A HAROLD & NORMA G	$804.17	$804.17
03/01/1995	PAYMENT		$-199.24	$0.00
12/29/1994	PAYMENT		$-199.24	$199.24
10/05/1994	PAYMENT		$-199.24	$398.48
08/02/1994	PAYMENT		$-199.24	$597.72
07/01/1994	BILL	NORRISS, A HAROLD & NORMA G	$796.96	$796.96
03/01/1994	PAYMENT		$-195.57	$0.00
12/15/1993	PAYMENT		$-195.56	$195.57
09/29/1993	PAYMENT		$-195.56	$391.13
08/02/1993	PAYMENT		$-195.56	$586.69
07/01/1993	BILL	NORRISS, A HAROLD & NORMA G	$782.25	$782.25
02/26/1993	PAYMENT		$-192.61	$0.00
12/21/1992	PAYMENT		$-192.61	$192.61
09/23/1992	PAYMENT		$-192.61	$385.22
08/11/1992	PAYMENT		$-192.61	$577.83
07/01/1992	BILL	NORRISS, A HAROLD & NORMA G	$770.44	$770.44
02/11/1992	PAYMENT		$-182.66	$0.00
01/07/1992	PAYMENT		$-182.65	$182.66
10/03/1991	PAYMENT		$-182.65	$365.31
08/22/1991	PAYMENT		$-182.65	$547.96
07/01/1991	BILL	NORRISS, A HAROLD & NORMA G	$730.61	$730.61
03/01/1991	PAYMENT		$-178.86	$0.00
12/27/1990	PAYMENT		$-178.83	$178.86
10/02/1990	PAYMENT		$-178.83	$357.69
07/24/1990	PAYMENT		$-178.83	$536.52
07/01/1990	BILL	NORRISS, A HAROLD & NORMA G	$715.35	$715.35
03/01/1990	PAYMENT		$-163.46	$0.00
01/05/1990	PAYMENT		$-163.46	$163.46
09/25/1989	PAYMENT		$-163.46	$326.92
08/10/1989	PAYMENT		$-163.46	$490.38
07/01/1989	BILL	NORRISS, A HAROLD & NORMA G	$653.84	$653.84
03/13/1989	PAYMENT		$-150.57	$0.00
01/04/1989	PAYMENT		$-150.54	$150.57
10/04/1988	PAYMENT		$-150.54	$301.11
07/29/1988	PAYMENT		$-150.54	$451.65
07/01/1988	BILL	NORRISS, A HAROLD & NORMA G	$602.19	$602.19
03/07/1988	PAYMENT		$-154.10	$0.00
12/21/1987	PAYMENT		$-154.07	$154.10
09/29/1987	PAYMENT		$-154.07	$308.17
08/04/1987	PAYMENT		$-154.07	$462.24
07/01/1987	BILL	NORRISS, A HAROLD & NORMA G	$616.31	$616.31
02/25/1987	PAYMENT		$-169.86	$0.00
01/06/1987	PAYMENT		$-169.84	$169.86
09/10/1986	PAYMENT		$-169.84	$339.70
07/14/1986	PAYMENT		$-385.50	$509.54
07/14/1986	INTEREST	Interest to date	$18.58	$895.04
07/01/1986	BILL	KELLY,ROY L & H A	$679.38	$876.46
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$17.19	$197.08
01/17/1986	PAYMENT		$-179.86	$179.89
11/07/1985	PAYMENT		$-179.86	$359.75
07/30/1985	PAYMENT		$-179.86	$539.61
07/01/1985	BILL	KELLY,ROY L & H A	$719.47	$719.47