Tax Account 1319-19-718-018

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Owners

PULLAN, SAMUEL & EVELYN
1362 US HWY 395 STE 102 #234
GARDNERVILLE, NV 89410

PULLAN, SAMUEL

PULLAN, EVELYN

Account Summary

Account ID	1319-19-718-018
Account Type	Real Estate
Location	771 BIGLER CI KINGSBURY GID/CWS
Balance	$674.92
Currently Due	$0.00

Account ID

1319-19-718-018

Account Type

Real Estate

Location

771 BIGLER CI
KINGSBURY GID/CWS

Balance

$674.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,700.06
Total	$2,700.06
Paid	$2,025.14
Balance	$674.92
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,700.06

Total

$2,700.06

Paid

$2,025.14

Balance

$674.92

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$675.30	$0.00	$675.30	$675.30	$0.00
2	10/07/2024	10/17/2024	Paid	$674.92	$0.00	$674.92	$674.92	$0.00
3	01/06/2025	01/16/2025	Paid	$674.92	$0.00	$674.92	$674.92	$0.00
4	03/03/2025	03/13/2025	Due	$674.92	$0.00	$674.92	$0.00	$674.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.72	$0.00	$2,622.72	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,543.63	$0.00	$2,543.63	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,466.64	$0.00	$2,466.64	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,394.70	$0.00	$2,394.70	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,309.61	$0.00	$2,309.61	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,202.53	$0.00	$2,202.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,116.76	$0.00	$2,116.76	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,062.80	$0.00	$2,062.80	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,058.12	$0.00	$2,058.12	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,993.26	$0.00	$1,993.26	$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	.86	.28	.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
01/06/2025	PAYMENT	TRUIST WT CORE -	$-674.92	$674.92
10/03/2024	PAYMENT	TRUIST WT CORE -	$-674.92	$1,349.84
08/15/2024	PAYMENT	TRUIST WT CORE -	$-675.30	$2,024.76
07/15/2024	BILL	PULLAN, SAMUEL & EVELYN	$2,700.06	$2,700.06
02/29/2024	PAYMENT	TRUIST WT CORE -	$-655.62	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-655.62	$655.62
10/03/2023	PAYMENT	TRUIST WT CORE -	$-650.14	$1,311.24
08/14/2023	PAYMENT	TRUIST SYS CORE - ORIG: WT	$-661.34	$1,961.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.86	$2,622.72
08/14/2023	ADJUSTMENT	TRUIST WT CORE - VOIDED PAYMENT: 1206519. REASON: AMENDMENT TO RE 2024	$661.34	$2,644.58
08/09/2023	PAYMENT	TRUIST WT CORE -	$-661.34	$1,983.24
07/14/2023	BILL	PULLAN, SAMUEL & EVELYN	$2,644.58	$2,644.58
02/27/2023	PAYMENT	TRUIST WT CORE -	$-635.90	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-635.90	$635.90
10/07/2022	PAYMENT	TRUIST WT CORE -	$-635.90	$1,271.80
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-635.93	$1,907.70
07/19/2022	BILL	PULLAN, SAMUEL & EVELYN	$2,543.63	$2,543.63
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-616.66	$0.00
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK	$-616.66	$616.66
09/07/2021	PAYMENT	PLANET HOME LENDING CHECK	$-616.66	$1,233.32
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK	$-616.66	$1,849.98
07/14/2021	BILL	PULLAN, SAMUEL & EVELYN	$2,466.64	$2,466.64
03/01/2021	PAYMENT	NELLESEN, JAMES N CHECK	$-598.66	$0.00
01/05/2021	PAYMENT	NELLESEN, JAMES N CHECK	$-598.66	$598.66
10/05/2020	PAYMENT	NELLESEN, JAMES N CHECK	$-598.66	$1,197.32
08/20/2020	PAYMENT	NELLESEN, JAMES N CHECK	$-598.72	$1,795.98
07/13/2020	BILL	NELLESEN, JAMES N & BARBARA A	$2,394.70	$2,394.70
03/16/2020	PAYMENT	NELLESEN, JAMES N CHECK	$-577.40	$0.00
01/02/2020	PAYMENT	NELLESEN, JAMES N CHECK	$-577.40	$577.40
10/11/2019	PAYMENT	NELLESEN, JAMES N CHECK	$-577.40	$1,154.80
08/20/2019	PAYMENT	NELLESEN, JAMES N CHECK	$-577.41	$1,732.20
07/15/2019	BILL	NELLESEN, JAMES N & BARBARA A	$2,309.61	$2,309.61
03/06/2019	PAYMENT	NELLESEN, JAMES N CHECK	$-550.63	$0.00
01/07/2019	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-550.63	$550.63
10/04/2018	PAYMENT	NELLESEN, JAMES CHECK	$-550.63	$1,101.26
08/22/2018	PAYMENT	NELLESEN, JAMES N CHECK	$-550.64	$1,651.89
07/12/2018	BILL	NELLESEN, JAMES N & BARBARA A	$2,202.53	$2,202.53
03/06/2018	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-529.19	$0.00
12/31/2017	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-529.19	$529.19
10/06/2017	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-529.19	$1,058.38
08/22/2017	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-529.19	$1,587.57
07/14/2017	BILL	NELLESEN, JAMES N & BARBARA A	$2,116.76	$2,116.76
03/06/2017	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-515.70	$0.00
01/11/2017	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-515.70	$515.70
10/05/2016	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-515.70	$1,031.40
08/16/2016	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-515.70	$1,547.10
07/12/2016	BILL	NELLESEN, JAMES N & BARBARA A	$2,062.80	$2,062.80
03/09/2016	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-514.53	$0.00
01/07/2016	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-514.53	$514.53
10/16/2015	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-514.53	$1,029.06
08/26/2015	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-514.53	$1,543.59
07/14/2015	BILL	NELLESEN, JAMES N & BARBARA A	$2,058.12	$2,058.12
03/06/2015	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-498.31	$0.00
01/12/2015	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-498.31	$498.31
10/07/2014	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-498.31	$996.62
08/25/2014	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-498.33	$1,494.93
07/17/2014	BILL	NELLESEN, JAMES N & BARBARA A	$1,993.26	$1,993.26
03/04/2014	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-482.64	$0.00
01/07/2014	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-482.64	$482.64
10/07/2013	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-482.64	$965.28
08/21/2013	PAYMENT	NELLESEN, JAMES N & BARBARA A CHECK	$-482.65	$1,447.92
07/16/2013	BILL	NELLESEN, JAMES N & BARBARA A	$1,930.57	$1,930.57
03/04/2013	PAYMENT	JAMES N NELLESEN CHECK	$-463.49	$0.00
01/09/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-463.49	$463.49
10/01/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-463.49	$926.98
08/20/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-463.50	$1,390.47
07/13/2012	BILL	NELLESEN, JAMES N & BARBARA A	$1,853.97	$1,853.97
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.29	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.29	$436.29
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.29	$872.58
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.30	$1,308.87
07/15/2011	BILL	NELLESEN, JAMES N & BARBARA A	$1,745.17	$1,745.17
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.36	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.36	$414.36
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.36	$828.72
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.37	$1,243.08
07/14/2010	BILL	NELLESEN, JAMES N & BARBARA A	$1,657.45	$1,657.45
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-388.69	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-388.69	$388.69
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-388.69	$777.38
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-388.71	$1,166.07
07/13/2009	BILL	NELLESEN, JAMES N & BARBARA A	$1,554.78	$1,554.78
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-347.88	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-347.88	$347.88
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-347.88	$695.76
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-347.89	$1,043.64
07/18/2008	BILL	NELLESEN, JAMES N & BARBARA A	$1,391.53	$1,391.53
03/03/2008	PAYMENT	GMAC MORTGAGE	$-322.12	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-322.11	$322.12
10/01/2007	PAYMENT	GMAC MORTGAGE	$-322.11	$644.23
08/20/2007	PAYMENT	GMAC MORTGAGE	$-322.11	$966.34
07/01/2007	BILL	NELLESEN, JAMES N & BARBARA A	$1,288.45	$1,288.45
03/05/2007	PAYMENT	GMAC MORTGAGE	$-298.27	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-298.25	$298.27
09/27/2006	PAYMENT	GMAC MORTGAGE	$-298.25	$596.52
08/09/2006	PAYMENT	GMAC MORTGAGE	$-298.25	$894.77
07/01/2006	BILL	NELLESEN, JAMES N & BARBARA A	$1,193.02	$1,193.02
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-276.17	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-276.16	$276.17
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-276.16	$552.33
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-276.16	$828.49
07/01/2005	BILL	NELLESEN, JAMES N & BARBARA A	$1,104.65	$1,104.65
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-257.38	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-257.37	$257.38
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-257.37	$514.75
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-257.37	$772.12
07/01/2004	BILL	NELLESEN, JAMES N & BARBARA A	$1,029.49	$1,029.49
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-254.71	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-254.70	$254.71
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-254.70	$509.41
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-254.70	$764.11
07/01/2003	BILL	NELLESEN, JAMES N & BARBARA A	$1,018.81	$1,018.81
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-252.98	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-252.96	$252.98
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-252.96	$505.94
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-252.96	$758.90
07/01/2002	BILL	NELLESEN, JAMES N & BARBARA A	$1,011.86	$1,011.86
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-172.37	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-172.36	$172.37
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-172.36	$344.73
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-172.36	$517.09
07/01/2001	BILL	NELLESEN, JAMES N & BARBARA A	$689.45	$689.45
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-172.32	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-172.32	$172.32
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-172.32	$344.64
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-172.32	$516.96
07/01/2000	BILL	NELLESEN, JAMES N & BARBARA A	$689.28	$689.28
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-171.30	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-171.27	$171.30
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-171.27	$342.57
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-171.27	$513.84
07/01/1999	BILL	NELLESEN, JAMES N & BARBARA A	$685.11	$685.11
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-172.48	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-172.46	$172.48
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-172.46	$344.94
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-172.46	$517.40
07/01/1998	BILL	NELLESEN, JAMES N & BARBARA A	$689.86	$689.86
03/08/1998	PAYMENT	WELLS FARGO BANK	$-159.86	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-159.83	$159.86
09/30/1997	PAYMENT	WELLS FARGO BANK	$-159.83	$319.69
08/13/1997	PAYMENT	WELLS FARGO BANK	$-159.83	$479.52
07/01/1997	BILL	NELLESEN, JAMES N & BARBARA A	$639.35	$639.35
02/26/1997	PAYMENT	WELLS FARGO BANK	$-176.71	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-176.71	$176.71
10/07/1996	PAYMENT	WELLS FARGO BANK	$-176.71	$353.42
08/19/1996	PAYMENT	WELLS FARGO BANK	$-176.71	$530.13
07/01/1996	BILL	NELLESEN, JAMES N & BARBARA A	$706.84	$706.84
03/04/1996	PAYMENT		$-180.92	$0.00
01/01/1996	PAYMENT		$-180.89	$180.92
10/02/1995	PAYMENT		$-180.89	$361.81
08/21/1995	PAYMENT		$-180.89	$542.70
07/01/1995	BILL	NELLESEN, JAMES N & BARBARA A	$723.59	$723.59
01/02/1995	PAYMENT		$-357.81	$0.00
08/15/1994	PAYMENT		$-357.80	$357.81
07/01/1994	BILL	NELLESEN, JAMES N & BARBARA A	$715.61	$715.61
01/03/1994	PAYMENT		$-351.06	$0.00
08/16/1993	PAYMENT		$-351.06	$351.06
07/01/1993	BILL	NELLESEN, JAMES N & BARBARA A	$702.12	$702.12
01/04/1993	PAYMENT		$-345.77	$0.00
08/17/1992	PAYMENT		$-345.74	$345.77
07/01/1992	BILL	NELLESEN, JAMES N & BARBARA A	$691.51	$691.51
11/07/1991	PAYMENT		$-305.18	$0.00
08/14/1991	PAYMENT		$-305.16	$305.18
07/01/1991	BILL	ARNOLD, GEORGE & JANE	$610.34	$610.34
12/24/1990	PAYMENT		$-298.44	$0.00
07/23/1990	PAYMENT		$-298.42	$298.44
07/01/1990	BILL	ARNOLD, GEORGE & JANE	$596.86	$596.86
12/22/1989	PAYMENT		$-271.56	$0.00
08/17/1989	PAYMENT		$-271.54	$271.56
07/01/1989	BILL	ARNOLD, GEORGE & JANE	$543.10	$543.10
12/28/1988	PAYMENT		$-250.09	$0.00
07/26/1988	PAYMENT		$-250.08	$250.09
07/01/1988	BILL	ARNOLD, GEORGE & JANE	$500.17	$500.17
01/04/1988	PAYMENT		$-256.45	$0.00
08/13/1987	PAYMENT		$-256.44	$256.45
07/01/1987	BILL	ARNOLD, GEORGE & JANE	$512.89	$512.89
01/05/1987	PAYMENT		$-216.90	$0.00
07/30/1986	PAYMENT		$-216.90	$216.90
07/01/1986	BILL	ARNOLD,GEORGE & JANE	$433.80	$433.80