Tax Account 1319-19-802-013

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Owners

TAHOE TLC LLC
PO BOX 5064
STATELINE, NV 89449

Account Summary

Account ID	1319-19-802-013
Account Type	Real Estate
Location	255 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$774.96
Currently Due	$0.00

Account ID

1319-19-802-013

Account Type

Real Estate

Location

255 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$774.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,100.19
Total	$3,100.19
Paid	$2,325.23
Balance	$774.96
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,100.19

Total

$3,100.19

Paid

$2,325.23

Balance

$774.96

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$775.31	$0.00	$775.31	$775.31	$0.00
2	10/07/2024	10/17/2024	Paid	$774.96	$0.00	$774.96	$774.96	$0.00
3	01/06/2025	01/16/2025	Paid	$774.96	$0.00	$774.96	$774.96	$0.00
4	03/03/2025	03/13/2025	Due	$774.96	$0.00	$774.96	$0.00	$774.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,924.09	$0.00	$2,924.09	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,733.23	$0.00	$2,733.23	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,531.60	$0.00	$2,531.60	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,449.72	$0.00	$2,449.72	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,364.20	$0.00	$2,364.20	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,257.41	$0.00	$2,257.41	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,168.11	$0.00	$2,168.11	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,113.59	$0.00	$2,113.59	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,109.97	$0.00	$2,109.97	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,044.59	$0.00	$2,044.59	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-774.96	$774.96
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-774.96	$1,549.92
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-775.31	$2,324.88
07/15/2024	BILL	TAHOE TLC LLC	$3,100.19	$3,100.19
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-730.94	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-730.94	$730.94
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-730.94	$1,461.88
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-731.27	$2,192.82
07/14/2023	BILL	TAHOE TLC LLC	$2,924.09	$2,924.09
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-683.30	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-683.30	$683.30
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-683.30	$1,366.60
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-683.33	$2,049.90
07/19/2022	BILL	TAHOE TLC LLC	$2,733.23	$2,733.23
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-632.90	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-632.90	$632.90
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-632.90	$1,265.80
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-632.90	$1,898.70
07/14/2021	BILL	TAHOE TLC LLC	$2,531.60	$2,531.60
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-612.43	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-612.43	$612.43
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-612.43	$1,224.86
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-612.43	$1,837.29
07/13/2020	BILL	TAHOE TLC LLC	$2,449.72	$2,449.72
08/20/2019	PAYMENT	SIEFFERT TRUST AGREEMENT 2015 CHECK	$-2,364.20	$0.00
07/15/2019	BILL	SIEFFERT TRUST AGREEMENT 2015	$2,364.20	$2,364.20
08/07/2018	PAYMENT	SIEFFERT, JOHN J JR & MARGARET CHECK	$-2,257.41	$0.00
07/12/2018	BILL	SIEFFERT, JOHN J JR & MARGARET	$2,257.41	$2,257.41
08/02/2017	PAYMENT	SIEFFERT, JOHN J JR & MARGARET CHECK	$-2,168.11	$0.00
07/14/2017	BILL	SIEFFERT, JOHN J JR & MARGARET	$2,168.11	$2,168.11
07/29/2016	PAYMENT	SIEFFERT, JOHN J JR & MARGARET CHECK	$-2,113.59	$0.00
07/12/2016	BILL	SIEFFERT, JOHN J JR & MARGARET	$2,113.59	$2,113.59
08/05/2015	PAYMENT	SIEFFERT, JOHN J JR & MARGARET CHECK	$-2,109.97	$0.00
07/14/2015	BILL	SIEFFERT, JOHN J JR & MARGARET	$2,109.97	$2,109.97
07/31/2014	PAYMENT	SIEFFERT, JOHN J JR & MARGARET CHECK	$-2,044.59	$0.00
07/17/2014	BILL	SIEFFERT, JOHN J JR & MARGARET	$2,044.59	$2,044.59
08/01/2013	PAYMENT	SIEFFERT, JOHN J JR & MARGARET CHECK	$-1,985.07	$0.00
07/16/2013	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,985.07	$1,985.07
07/31/2012	PAYMENT	SIEFFERT, JOHN J JR & MARGARET CHECK	$-1,906.23	$0.00
07/13/2012	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,906.23	$1,906.23
08/05/2011	PAYMENT	SIEFFERT, JOHN J JR & MARGARET CHECK	$-1,794.32	$0.00
07/15/2011	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,794.32	$1,794.32
08/12/2010	PAYMENT	SIEFFERT, JOHN J JR & MARGARET CHECK	$-1,700.90	$0.00
07/14/2010	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,700.90	$1,700.90
08/17/2009	PAYMENT	SIEFFERT, JOHN J JR & MARGARET CHECK	$-1,590.75	$0.00
07/13/2009	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,590.75	$1,590.75
07/28/2008	PAYMENT	SIEFFERT, JOHN J JR & MARGARET CHECK	$-1,433.41	$0.00
07/18/2008	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,433.41	$1,433.41
08/07/2007	PAYMENT	SIEFFERT, JOHN J JR	$-1,327.26	$0.00
07/01/2007	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,327.26	$1,327.26
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-307.23	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-307.23	$307.23
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-307.23	$614.46
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-307.23	$921.69
07/01/2006	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,228.92	$1,228.92
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-284.48	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-284.47	$284.48
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-284.47	$568.95
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-284.47	$853.42
07/01/2005	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,137.89	$1,137.89
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-276.19	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-276.19	$276.19
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-276.19	$552.38
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-276.19	$828.57
07/01/2004	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,104.76	$1,104.76
02/24/2004	PAYMENT	EMC MORTGAGE CORPORA	$-272.65	$0.00
12/30/2003	PAYMENT	EMC MORTGAGE CORPORA	$-272.62	$272.65
10/06/2003	PAYMENT	EMC MORTGAGE CORPORA	$-272.62	$545.27
08/15/2003	PAYMENT	EMC MORTGAGE CORPORA	$-272.62	$817.89
07/01/2003	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,090.51	$1,090.51
02/27/2003	PAYMENT	EMC MORTGAGE CORPORA	$-272.60	$0.00
12/27/2002	PAYMENT	EMC MORTGAGE CORPORA	$-272.60	$272.60
10/02/2002	PAYMENT	EMC MORTGAGE CORPORA	$-272.60	$545.20
08/22/2002	PAYMENT	EMC MTGE CORP	$-272.60	$817.80
07/01/2002	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,090.40	$1,090.40
03/01/2002	PAYMENT	EMC MORTGAGE CORPORA	$-258.39	$0.00
01/07/2002	PAYMENT	EMC MORTGAGE CORPORA	$-258.39	$258.39
09/25/2001	PAYMENT	EMC MTG	$-258.39	$516.78
08/20/2001	PAYMENT	EMC MORTGAGE CORPORA	$-258.39	$775.17
07/01/2001	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,033.56	$1,033.56
03/07/2001	PAYMENT	EMC MTG	$-258.34	$0.00
01/03/2001	PAYMENT	EMC MORTGAGE CORPORA	$-258.31	$258.34
10/11/2000	PAYMENT	EMC MTGE	$-258.31	$516.65
09/01/2000	PAYMENT	EMC MTGE CORP	$-258.31	$774.96
07/01/2000	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,033.27	$1,033.27
02/21/2000	PAYMENT	EMC MORTGAGE CORPORA	$-256.78	$0.00
12/23/1999	PAYMENT	EMC MORTGAGE CORPORA	$-256.75	$256.78
09/21/1999	PAYMENT	EMC MORTGAGE CORPORA	$-256.75	$513.53
08/05/1999	PAYMENT	EMC MORTGAGE CORPORA	$-256.75	$770.28
07/01/1999	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,027.03	$1,027.03
02/22/1999	PAYMENT	EMC MORTGAGE CORPORA	$-258.43	$0.00
12/18/1998	PAYMENT	EMC MORTGAGE CORPORA	$-258.40	$258.43
09/15/1998	PAYMENT	EMC MORTGAGE	$-258.40	$516.83
07/28/1998	PAYMENT	EMC MORTGAGE	$-258.40	$775.23
07/01/1998	BILL	SIEFFERT, JOHN J JR & MARGARET	$1,033.63	$1,033.63
03/02/1998	PAYMENT	EMC MTGE	$-239.36	$0.00
12/19/1997	PAYMENT	EMC MORTG	$-239.34	$239.36
09/19/1997	PAYMENT	PNC MTG	$-239.34	$478.70
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-239.34	$718.04
07/01/1997	BILL	SIEFFERT, JOHN J JR & MARGARET	$957.38	$957.38
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-242.35	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-242.34	$242.35
10/07/1996	PAYMENT	TRANSAMERICA	$-242.34	$484.69
08/13/1996	PAYMENT	TRANSAMERICA	$-242.34	$727.03
07/01/1996	BILL	SIEFFERT, JOHN J JR & MARGARET	$969.37	$969.37
03/04/1996	PAYMENT		$-247.85	$0.00
01/01/1996	PAYMENT		$-247.84	$247.85
10/02/1995	PAYMENT		$-247.84	$495.69
08/21/1995	PAYMENT		$-247.84	$743.53
07/01/1995	BILL	SIEFFERT, JOHN J JR & MARGARET	$991.37	$991.37
01/02/1995	PAYMENT		$-489.42	$0.00
08/15/1994	PAYMENT		$-489.42	$489.42
07/01/1994	BILL	SIEFFERT, JOHN J JR & MARGARET	$978.84	$978.84
01/03/1994	PAYMENT		$-480.05	$0.00
08/16/1993	PAYMENT		$-480.02	$480.05
07/01/1993	BILL	SIEFFERT, JOHN J JR & MARGARET	$960.07	$960.07
01/04/1993	PAYMENT		$-472.78	$0.00
07/30/1992	PAYMENT		$-472.78	$472.78
07/01/1992	BILL	SIEFFERT, JOHN J JR & MARGARET	$945.56	$945.56
12/27/1991	PAYMENT		$-485.41	$0.00
08/20/1991	PAYMENT		$-485.38	$485.41
07/01/1991	BILL	SIEFFERT, JOHN J JR & MARGARET	$970.79	$970.79
01/07/1991	PAYMENT		$-474.53	$0.00
08/06/1990	PAYMENT		$-474.52	$474.53
07/01/1990	BILL	SIEFFERT, JOHN J JR & MARGARET	$949.05	$949.05
03/02/1990	PAYMENT		$-215.65	$0.00
12/18/1989	PAYMENT		$-215.65	$215.65
10/10/1989	PAYMENT		$-215.65	$431.30
09/06/1989	PAYMENT		$-215.65	$646.95
07/01/1989	BILL	MERABANK	$862.60	$862.60
02/16/1989	PAYMENT		$-858.00	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$35.75	$858.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$19.86	$822.25
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.94	$802.39
07/01/1988	BILL	MERABANK	$794.45	$794.45
01/04/1988	PAYMENT		$-407.55	$0.00
08/14/1987	PAYMENT		$-407.52	$407.55
07/01/1987	BILL	ROBERTSON, NYE W	$815.07	$815.07
01/29/1987	PAYMENT		$-209.51	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$209.51
07/16/1986	PAYMENT		$-209.48	$209.51
07/01/1986	BILL	ROBERTSON,NYE W	$418.99	$418.99