Tax Account 1319-19-810-001

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Owners

HALL, KARIE L & CHRIS
PO BOX 5944
STATELINE, NV 89449

Account Summary

Account ID	1319-19-810-001
Account Type	Real Estate
Location	699 BONNIE CT KINGSBURY GID/CWS
Balance	$1,536.78
Currently Due	$0.00

Account ID

1319-19-810-001

Account Type

Real Estate

Location

699 BONNIE CT
KINGSBURY GID/CWS

Balance

$1,536.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,147.28
Total	$6,147.28
Paid	$4,610.50
Balance	$1,536.78
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

$6,147.28

Total

$6,147.28

Paid

$4,610.50

Balance

$1,536.78

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	$1,536.94	$0.00	$1,536.94	$1,536.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,536.78	$0.00	$1,536.78	$1,536.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,536.78	$0.00	$1,536.78	$1,536.78	$0.00
4	03/03/2025	03/13/2025	Due	$1,536.78	$0.00	$1,536.78	$0.00	$1,536.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,697.53	$0.00	$5,697.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,275.51	$0.00	$5,275.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,885.08	$0.00	$4,885.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,725.27	$0.00	$4,725.27	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,559.18	$0.00	$4,559.18	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,353.37	$0.00	$4,353.37	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,182.48	$0.00	$4,182.48	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,076.42	$0.00	$4,076.42	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,058.81	$0.00	$4,058.81	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,933.01	$0.00	$3,933.01	$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	.87	.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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,536.78	$1,536.78
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,536.78	$3,073.56
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,536.94	$4,610.34
07/15/2024	BILL	HALL, KARIE L & CHRIS	$6,147.28	$6,147.28
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,424.31	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,424.31	$1,424.31
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,420.20	$2,848.62
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-1,428.71	$4,268.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.53	$5,697.53
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211381. REASON: AMENDMENT TO RE 2024	$1,428.71	$5,714.06
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,428.71	$4,285.35
07/14/2023	BILL	HALL, KARIE L & CHRIS	$5,714.06	$5,714.06
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,318.87	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,318.87	$1,318.87
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,318.87	$2,637.74
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,318.90	$3,956.61
07/19/2022	BILL	HALL, KARIE L & CHRIS	$5,275.51	$5,275.51
02/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,221.27	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,221.27	$1,221.27
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,221.27	$2,442.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,221.27	$3,663.81
07/14/2021	BILL	KHANDHERIA, AJOY	$4,885.08	$4,885.08
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,181.31	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,181.31	$1,181.31
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,181.31	$2,362.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,181.34	$3,543.93
07/13/2020	BILL	KHANDHERIA, AJOY	$4,725.27	$4,725.27
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,139.79	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,139.79	$1,139.79
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,139.79	$2,279.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,139.81	$3,419.37
07/15/2019	BILL	KHANDHERIA, AJOY	$4,559.18	$4,559.18
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,088.34	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,088.34	$1,088.34
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,088.34	$2,176.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,088.35	$3,265.02
07/12/2018	BILL	KHANDHERIA, AJOY	$4,353.37	$4,353.37
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,045.62	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,045.62	$1,045.62
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,045.62	$2,091.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,045.62	$3,136.86
07/14/2017	BILL	KHANDHERIA, AJOY	$4,182.48	$4,182.48
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,019.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,019.10	$1,019.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,019.10	$2,038.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,019.12	$3,057.30
07/12/2016	BILL	KHANDHERIA, AJOY	$4,076.42	$4,076.42
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,014.70	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,014.70	$1,014.70
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,014.70	$2,029.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,014.71	$3,044.10
07/14/2015	BILL	KHANDHERIA, AJOY	$4,058.81	$4,058.81
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-983.25	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-983.25	$983.25
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-983.25	$1,966.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-983.26	$2,949.75
07/17/2014	BILL	KHANDHERIA, AJOY	$3,933.01	$3,933.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-954.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-954.55	$954.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-954.55	$1,909.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-954.58	$2,863.65
07/16/2013	BILL	KHANDHERIA, AJOY	$3,818.23	$3,818.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-916.72	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-916.72	$916.72
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-916.72	$1,833.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-916.75	$2,750.16
07/13/2012	BILL	KHANDHERIA, AJOY	$3,666.91	$3,666.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-862.82	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-862.82	$862.82
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-862.82	$1,725.64
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-862.83	$2,588.46
07/15/2011	BILL	KHANDHERIA, AJOY	$3,451.29	$3,451.29
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-817.65	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-817.65	$817.65
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-817.65	$1,635.30
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-817.68	$2,452.95
07/14/2010	BILL	KHANDHERIA, AJOY	$3,270.63	$3,270.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-764.15	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-764.15	$764.15
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-764.15	$1,528.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-764.17	$2,292.45
07/13/2009	BILL	KHANDHERIA, AJOY	$3,056.62	$3,056.62
08/25/2008	PAYMENT	AJOY KHANDHERIA CHECK	$-2,068.62	$0.00
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-689.55	$2,068.62
07/18/2008	BILL	KHANDHERIA, AJOY	$2,758.17	$2,758.17
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-638.45	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-638.45	$638.45
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-638.45	$1,276.90
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-638.45	$1,915.35
07/01/2007	BILL	KHANDHERIA, AJOY	$2,553.80	$2,553.80
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-591.18	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-591.16	$591.18
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-591.16	$1,182.34
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-591.16	$1,773.50
07/01/2006	BILL	KHANDHERIA, AJOY	$2,364.66	$2,364.66
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-547.39	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-547.37	$547.39
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-547.37	$1,094.76
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-547.37	$1,642.13
07/01/2005	BILL	KHANDHERIA, AJOY	$2,189.50	$2,189.50
03/02/2005	PAYMENT	ABN AMRO	$-2,203.74	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$91.82	$2,203.74
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$51.01	$2,111.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.40	$2,060.91
07/01/2004	BILL	KHANDHERIA, AJOY	$2,040.51	$2,040.51
03/04/2004	PAYMENT	KHANDHERIA, AJOY	$-504.35	$0.00
01/09/2004	PAYMENT	KHANDHERIA, AJOY	$-504.35	$504.35
10/08/2003	PAYMENT	KHANDHERIA, AJOY	$-504.35	$1,008.70
09/02/2003	PAYMENT	AJOY KHANDHERIA'	$-504.35	$1,513.05
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,017.40
07/01/2003	BILL	KHANDHERIA, AJOY	$2,017.40	$2,017.40
08/02/2002	PAYMENT	MCCARTHY, TOM & LUCY	$-2,008.73	$0.00
07/01/2002	BILL	MCCARTHY, TOM & LUCY	$2,008.73	$2,008.73
08/09/2001	PAYMENT	MCCARTHY, TOM & LUCY	$-1,522.03	$0.00
07/01/2001	BILL	MCCARTHY, TOM & LUCY	$1,522.03	$1,522.03
08/22/2000	PAYMENT	MCCARTHY, TOM & LUCY	$-1,225.90	$0.00
07/01/2000	BILL	MCCARTHY, TOM & LUCY	$1,225.90	$1,225.90
08/03/1999	PAYMENT	MCCARTHY, TOM & LUCY	$-1,218.49	$0.00
07/01/1999	BILL	MCCARTHY, TOM & LUCY	$1,218.49	$1,218.49
10/06/1998	PAYMENT	MCCARTHY, TOM & LUCY	$-1,241.17	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.29	$1,241.17
07/01/1998	BILL	MCCARTHY, TOM & LUCY	$1,228.88	$1,228.88
10/21/1997	PAYMENT	MCCARTHY, TOM & LUCY	$-1,152.13	$0.00
10/21/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,152.13
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.41	$1,152.13
07/01/1997	BILL	MCCARTHY, TOM & LUCY	$1,140.72	$1,140.72
08/16/1996	PAYMENT	MCCARTHY, TOM & LUCY	$-1,106.88	$0.00
07/01/1996	BILL	MCCARTHY, TOM & LUCY	$1,106.88	$1,106.88
03/26/1996	PAYMENT		$-294.90	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.34	$294.90
02/15/1996	PAYMENT		$-294.89	$283.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.34	$578.45
11/13/1995	PAYMENT		$-294.89	$567.11
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.34	$862.00
08/17/1995	PAYMENT		$-283.55	$850.66
07/01/1995	BILL	MCCARTHY, TOM & LUCY	$1,134.21	$1,134.21
05/17/1995	PAYMENT		$-635.57	$0.00
05/17/1995	INTEREST	Interest to date	$45.30	$635.57
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$39.02	$590.27
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.81	$551.25
09/14/1994	PAYMENT		$-270.22	$540.44
08/09/1994	PAYMENT		$-270.22	$810.66
07/01/1994	BILL	SHAW, JUDITH L TRUSTEE	$1,080.88	$1,080.88
01/03/1994	PAYMENT		$-530.34	$0.00
08/16/1993	PAYMENT		$-530.32	$530.34
07/01/1993	BILL	SHAW, JUDITH L TRUSTEE	$1,060.66	$1,060.66
01/04/1993	PAYMENT		$-522.33	$0.00
08/03/1992	PAYMENT		$-522.32	$522.33
07/01/1992	BILL	SHAW, JUDITH L TRUSTEE	$1,044.65	$1,044.65
01/06/1992	PAYMENT		$-461.27	$0.00
08/20/1991	PAYMENT		$-461.26	$461.27
07/01/1991	BILL	SHAW, STEVE	$922.53	$922.53
01/07/1991	PAYMENT		$-451.44	$0.00
08/06/1990	PAYMENT		$-451.42	$451.44
07/01/1990	BILL	SHAW, STEVE	$902.86	$902.86
01/02/1990	PAYMENT		$-411.88	$0.00
09/05/1989	PAYMENT		$-411.88	$411.88
07/01/1989	BILL	SHAW, STEVE	$823.76	$823.76
01/02/1989	PAYMENT		$-379.33	$0.00
08/01/1988	PAYMENT		$-379.32	$379.33
07/01/1988	BILL	SHAW, STEVE	$758.65	$758.65
01/04/1988	PAYMENT		$-388.52	$0.00
08/14/1987	PAYMENT		$-388.52	$388.52
07/01/1987	BILL	SHAW, STEVE	$777.04	$777.04
03/23/1987	PAYMENT		$-338.55	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.82	$338.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.33	$322.73
08/07/1986	PAYMENT		$-322.73	$316.40
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.33	$639.13
07/01/1986	BILL	KOKINACIS,JEFFREY & T	$632.80	$632.80