Tax Account 1319-19-718-019

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Owners

STOUDT, LYNETTE
PO BOX 5355
STATELINE, NV 89449

Account Summary

Account ID	1319-19-718-019
Account Type	Real Estate
Location	771 BIGLER CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-718-019

Account Type

Real Estate

Location

771 BIGLER CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,622.22
Total	$2,622.22
Paid	$2,622.22
Balance	$0.00
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

$2,622.22

Total

$2,622.22

Paid

$2,622.22

Balance

$0.00

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	$655.81	$0.00	$655.81	$655.81	$0.00
2	10/07/2024	10/17/2024	Paid	$655.47	$0.00	$655.47	$655.47	$0.00
3	01/06/2025	01/16/2025	Paid	$655.47	$0.00	$655.47	$655.47	$0.00
4	03/03/2025	03/13/2025	Paid	$655.47	$0.00	$655.47	$655.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,547.15	$0.00	$2,547.15	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,470.27	$0.00	$2,470.27	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,395.40	$0.00	$2,395.40	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,325.56	$0.00	$2,325.56	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,255.64	$0.00	$2,255.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,187.83	$0.00	$2,187.83	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,126.60	$0.00	$2,126.60	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,072.38	$72.53	$2,144.91	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,067.69	$0.00	$2,067.69	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,006.33	$0.00	$2,006.33	$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	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
08/09/2024	PAYMENT	CHECK ACH - 100065	$-2,622.22	$0.00
07/15/2024	BILL	STOUDT, LYNETTE	$2,622.22	$2,622.22
08/29/2023	PAYMENT	STOUDT, LYNETTE CHECK 162	$-2,547.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.97	$2,547.15
07/14/2023	BILL	STOUDT, LYNETTE	$2,570.12	$2,570.12
08/24/2022	PAYMENT	STOUDT, LYNETTE CHECK 156	$-2,470.27	$0.00
07/19/2022	BILL	STOUDT, LYNETTE	$2,470.27	$2,470.27
08/25/2021	PAYMENT	STOUDT, LYNETTE CHECK	$-2,395.40	$0.00
07/14/2021	BILL	STOUDT, LYNETTE	$2,395.40	$2,395.40
08/22/2020	PAYMENT	STOUDT, LYNETTE CHECK	$-2,325.56	$0.00
07/13/2020	BILL	STOUDT, LYNETTE	$2,325.56	$2,325.56
10/11/2019	PAYMENT	STOUDT, LYNETTE CHECK	$-1,691.73	$0.00
08/15/2019	PAYMENT	STOUDT, LYNETTE CHECK	$-563.91	$1,691.73
07/15/2019	BILL	STOUDT, LYNETTE	$2,255.64	$2,255.64
03/11/2019	PAYMENT	STOUDT, LYNETTE CHECK	$-546.95	$0.00
01/04/2019	PAYMENT	STOUDT, LYNETTE CHECK	$-546.95	$546.95
09/19/2018	PAYMENT	STOUDT, RICHARD R CHECK	$-546.95	$1,093.90
07/26/2018	PAYMENT	STOUDT, RICHARD R CHECK	$-546.98	$1,640.85
07/12/2018	BILL	STOUDT, RICHARD R	$2,187.83	$2,187.83
08/23/2017	PAYMENT	STOUDT, RICHARD R CHECK	$-2,126.60	$0.00
07/14/2017	BILL	STOUDT, RICHARD R	$2,126.60	$2,126.60
04/18/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-1,108.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.81	$1,108.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.72	$1,056.90
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-518.09	$1,036.18
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-518.11	$1,554.27
07/12/2016	BILL	STOUDT, RICHARD R	$2,072.38	$2,072.38
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-516.92	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-516.92	$516.92
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-516.92	$1,033.84
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-516.93	$1,550.76
07/14/2015	BILL	STOUDT, RICHARD R	$2,067.69	$2,067.69
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-501.58	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-501.58	$501.58
10/01/2014	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-501.58	$1,003.16
08/12/2014	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-501.59	$1,504.74
07/17/2014	BILL	TAHOEE HOLDINGS LLC - SERIES B	$2,006.33	$2,006.33
01/02/2014	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-971.62	$0.00
09/27/2013	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-485.81	$971.62
08/02/2013	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-485.83	$1,457.43
07/16/2013	BILL	TAHOEE HOLDINGS LLC - SERIES B	$1,943.26	$1,943.26
03/05/2013	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-466.54	$0.00
01/07/2013	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-466.54	$466.54
09/13/2012	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-466.54	$933.08
08/08/2012	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-466.54	$1,399.62
07/13/2012	BILL	TAHOEE HOLDINGS LLC - SERIES B	$1,866.16	$1,866.16
12/12/2011	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-878.32	$0.00
10/12/2011	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-439.16	$878.32
08/15/2011	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-439.18	$1,317.48
07/15/2011	BILL	TAHOEE HOLDINGS LLC - SERIES B	$1,756.66	$1,756.66
12/29/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-834.14	$0.00
10/08/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-417.07	$834.14
08/17/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-417.10	$1,251.21
07/14/2010	BILL	TAHOEE HOLDINGS LLC - SERIES B	$1,668.31	$1,668.31
01/08/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-391.24	$0.00
01/08/2010	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-391.24	$391.24
09/29/2009	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-391.24	$782.48
08/24/2009	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-391.27	$1,173.72
07/13/2009	BILL	TAHOEE HOLDINGS LLC - SERIES B	$1,564.99	$1,564.99
12/22/2008	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-700.42	$0.00
10/09/2008	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-350.21	$700.42
08/21/2008	PAYMENT	TAHOEE HOLDINGS LLC - SERIES B CHECK	$-350.23	$1,050.63
07/18/2008	BILL	TAHOEE HOLDINGS LLC - SERIES B	$1,400.86	$1,400.86
12/18/2007	PAYMENT	TAHOEE HOLDINGS LLC	$-648.57	$0.00
08/22/2007	PAYMENT	TAHOEE HOLDINGS LLC	$-648.56	$648.57
07/01/2007	BILL	TAHOEE HOLDINGS LLC - SERIES B	$1,297.13	$1,297.13
01/08/2007	PAYMENT	TAHOEE HOLDINGS LLC	$-600.51	$0.00
10/02/2006	PAYMENT	BIGLER COURT LLC	$-300.25	$600.51
08/16/2006	PAYMENT	BIGLER COURT LLC	$-300.25	$900.76
07/01/2006	BILL	BIGLER COURT LLC	$1,201.01	$1,201.01
03/01/2006	PAYMENT	BIGLER COURT LLC	$-278.02	$0.00
12/29/2005	PAYMENT	BIGLER COURT LLC	$-278.01	$278.02
08/18/2005	PAYMENT	BIGLER COURT LLC	$-556.02	$556.03
07/01/2005	BILL	BIGLER COURT LLC	$1,112.05	$1,112.05
01/11/2005	PAYMENT	BIGLER COURT LLC	$-518.19	$0.00
10/06/2004	PAYMENT	BIGLER COURT LLC	$-259.09	$518.19
08/12/2004	PAYMENT	BIGLER COURT LLC	$-259.09	$777.28
07/01/2004	BILL	BIGLER COURT LLC	$1,036.37	$1,036.37
01/06/2004	PAYMENT	BIGLER COURT LLC	$-512.79	$0.00
08/15/2003	PAYMENT	BIGLER COURT LLC	$-512.78	$512.79
07/01/2003	BILL	TAHOEE ENTERPRISES LLC	$1,025.57	$1,025.57
03/04/2003	PAYMENT	TAHOE ENT LLC	$-254.66	$0.00
01/08/2003	PAYMENT	TAHOE PROP	$-254.66	$254.66
08/16/2002	PAYMENT	STEPHENSON, JEFFREY	$-509.32	$509.32
07/01/2002	BILL	STEPHENSON, JEFFREY K & NANCY	$1,018.64	$1,018.64
02/27/2002	PAYMENT	STEPHENSON, JEFFREY	$-174.31	$0.00
01/07/2002	PAYMENT	STEPHENSON, JEFFREY	$-174.31	$174.31
08/17/2001	PAYMENT	STEPHENSON, JEFFREY	$-348.62	$348.62
07/01/2001	BILL	STEPHENSON, JEFFREY K & NANCY	$697.24	$697.24
03/02/2001	PAYMENT	STEPHENSON, JEFFREY	$-174.28	$0.00
01/03/2001	PAYMENT	STEPHENSON, JEFFREY	$-174.26	$174.28
08/08/2000	PAYMENT	STEPHENSON, JEFFREY	$-348.52	$348.54
07/01/2000	BILL	STEPHENSON, JEFFREY K & NANCY	$697.06	$697.06
03/14/2000	PAYMENT	STEPHENSON, JEFFREY	$-173.22	$0.00
01/04/2000	PAYMENT	STEPHENSON, JEFFREY	$-173.21	$173.22
07/29/1999	PAYMENT	STEPHENSON, JEFFREY	$-346.42	$346.43
07/01/1999	BILL	STEPHENSON, JEFFREY K & NANCY	$692.85	$692.85
01/04/1999	PAYMENT	STEPHENSON, JEFFREY	$-348.88	$0.00
08/11/1998	PAYMENT	STEPHENSON, JEFFREY	$-348.86	$348.88
07/01/1998	BILL	STEPHENSON, JEFFREY K & NANCY	$697.74	$697.74
01/05/1998	PAYMENT	STEPHENSON, JEFFREY	$-323.32	$0.00
08/01/1997	PAYMENT	STEPHENSON, JEFFREY	$-323.32	$323.32
07/01/1997	BILL	STEPHENSON, JEFFREY K & NANCY	$646.64	$646.64
01/08/1997	PAYMENT	STEPHENSON, JEFFREY	$-357.11	$0.00
09/18/1996	PAYMENT	STEPHENSON, JEFFREY	$-178.55	$357.11
08/09/1996	PAYMENT	STEPHENSON, JEFFREY	$-178.55	$535.66
07/01/1996	BILL	STEPHENSON, JEFFREY K & NANCY	$714.21	$714.21
08/07/1995	PAYMENT		$-731.12	$0.00
07/01/1995	BILL	STEPHENSON, JEFFREY K & NANCY	$731.12	$731.12
12/19/1994	PAYMENT		$-361.48	$0.00
08/03/1994	PAYMENT		$-361.48	$361.48
07/01/1994	BILL	STEPHENSON, JEFFREY K & NANCY	$722.96	$722.96
01/06/1994	PAYMENT		$-354.66	$0.00
08/09/1993	PAYMENT		$-354.66	$354.66
07/01/1993	BILL	TONIUS, JAMES L & MARGARET N	$709.32	$709.32
03/08/1993	PAYMENT		$-174.66	$0.00
01/12/1993	PAYMENT		$-174.65	$174.66
10/14/1992	PAYMENT		$-174.65	$349.31
08/18/1992	PAYMENT		$-174.65	$523.96
07/01/1992	BILL	TONIUS, JAMES L & MARGARET N	$698.61	$698.61
03/09/1992	PAYMENT		$-152.60	$0.00
01/07/1992	PAYMENT		$-152.58	$152.60
10/08/1991	PAYMENT		$-152.58	$305.18
08/22/1991	PAYMENT		$-152.58	$457.76
07/01/1991	BILL	TONIUS, JAMES L & MARGARET N	$610.34	$610.34
04/05/1991	PAYMENT		$-324.68	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$20.27	$324.68
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.97	$304.41
11/01/1990	PAYMENT		$-155.18	$298.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.97	$453.62
09/07/1990	PAYMENT		$-155.18	$447.65
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.97	$602.83
07/12/1990	PAYMENT		$-690.51	$596.86
07/12/1990	INTEREST	Interest to date	$55.94	$1,287.37
07/01/1990	BILL	KING, CHARLES E & DIANE	$596.86	$1,231.43
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$48.02	$634.57
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.44	$586.55
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.58	$562.11
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.43	$548.53
07/01/1989	BILL	KING, CHARLES E & DIANE	$543.10	$543.10
06/20/1989	PAYMENT		$-585.19	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$45.01	$585.19
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$22.51	$540.18
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.50	$517.67
09/23/1988	PAYMENT		$-647.64	$505.17
09/23/1988	INTEREST	Interest to date	$47.82	$1,152.81
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.00	$1,104.99
07/01/1988	BILL	KING, CHARLES E & DIANE	$500.17	$1,099.99
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$45.90	$599.82
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$23.08	$553.92
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.82	$530.84
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.13	$518.02
07/01/1987	BILL	KING, CHARLES E & DIANE	$512.89	$512.89
04/24/1987	PAYMENT		$-508.57	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$35.65	$508.57
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.70	$472.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.95	$453.22
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.38	$442.27
07/01/1986	BILL	KING,CHARLES E & DIANE	$437.89	$437.89