Tax Account 1319-19-810-004

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Owners

WALDRON, THOMAS LEGARE
PO BOX 4085
STATELINE, NV 89449

Account Summary

Account ID	1319-19-810-004
Account Type	Real Estate
Location	176 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$1,361.79
Currently Due	$0.00

Account ID

1319-19-810-004

Account Type

Real Estate

Location

176 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$1,361.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,447.46
Total	$5,447.46
Paid	$4,085.67
Balance	$1,361.79
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

$5,447.46

Total

$5,447.46

Paid

$4,085.67

Balance

$1,361.79

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	$1,362.09	$0.00	$1,362.09	$1,362.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,361.79	$0.00	$1,361.79	$1,361.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,361.79	$0.00	$1,361.79	$1,361.79	$0.00
4	03/03/2025	03/13/2025	Due	$1,361.79	$0.00	$1,361.79	$0.00	$1,361.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,048.81	$0.00	$5,048.81	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,674.99	$0.00	$4,674.99	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,329.79	$0.00	$4,329.79	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,187.97	$0.00	$4,187.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,041.03	$0.00	$4,041.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,858.56	$0.00	$3,858.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,707.05	$0.00	$3,707.05	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,613.55	$0.00	$3,613.55	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,601.36	$0.00	$3,601.36	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,490.02	$0.00	$3,490.02	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,361.79	$1,361.79
09/24/2024	PAYMENT	WINTRUST MORTGAGE GOVACH ACH - 326031511	$-1,361.79	$2,723.58
08/07/2024	PAYMENT	ACH ACH - 60006	$-1,362.09	$4,085.37
07/15/2024	BILL	ISENBERG, DAVID H & VIERA, EVIE	$5,447.46	$5,447.46
08/14/2023	PAYMENT	VIERA, EVIE SYS 0055806318 ORIG: CHECK	$-1,259.46	$0.00
08/14/2023	PAYMENT	VIERA, EVIE SYS 0055806317 ORIG: CHECK	$-1,263.05	$1,259.46
08/14/2023	PAYMENT	VIERA, EVIE SYS 55290968 ORIG: CHECK	$-1,263.05	$2,522.51
08/14/2023	PAYMENT	VIERA, EVIE SYS 55290969 ORIG: CHECK	$-1,263.25	$3,785.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.59	$5,048.81
08/14/2023	ADJUSTMENT	VIERA, EVIE CHECK 55290969 VOIDED PAYMENT: 1189693. REASON: AMENDMENT TO RE 2024	$1,263.25	$5,052.40
08/14/2023	ADJUSTMENT	VIERA, EVIE CHECK 55290968 VOIDED PAYMENT: 1190287. REASON: AMENDMENT TO RE 2024	$1,263.05	$3,789.15
08/14/2023	ADJUSTMENT	VIERA, EVIE CHECK 0055806317 VOIDED PAYMENT: 1190729. REASON: AMENDMENT TO RE 2024	$1,263.05	$2,526.10
08/14/2023	ADJUSTMENT	VIERA, EVIE CHECK 0055806318 VOIDED PAYMENT: 1190863. REASON: AMENDMENT TO RE 2024	$1,263.05	$1,263.05
08/08/2023	PAYMENT	VIERA, EVIE CHECK 0055806318	$-1,263.05	$0.00
08/08/2023	ADJUSTMENT	VIERA, EVIE CHECK 0055806318 VOIDED PAYMENT: 1190731. REASON: WRONG CHECK AMOUNT KEYED	$1,263.05	$1,263.05
08/08/2023	PAYMENT	VIERA, EVIE CHECK 0055806318	$-1,263.05	$0.00
08/08/2023	PAYMENT	VIERA, EVIE CHECK 0055806317	$-1,263.05	$1,263.05
08/07/2023	PAYMENT	VIERA, EVIE CHECK 55290968	$-1,263.05	$2,526.10
08/04/2023	PAYMENT	VIERA, EVIE CHECK 55290969	$-1,263.25	$3,789.15
07/14/2023	BILL	ISENBERG, DAVID H & VIERA, EVIE	$5,052.40	$5,052.40
08/10/2022	PAYMENT	VIERA, EVIE CHECK 0021397164	$-4,674.99	$0.00
07/19/2022	BILL	ISENBERG, DAVID H & VIERA, EVI	$4,674.99	$4,674.99
08/09/2021	PAYMENT	ISENBERG, DAVID H & VIERA, EVI CHECK	$-4,329.79	$0.00
07/14/2021	BILL	ISENBERG, DAVID H & VIERA, EVI	$4,329.79	$4,329.79
08/18/2020	PAYMENT	TAHOE MGMT SERVICES CHECK	$-4,187.97	$0.00
07/13/2020	BILL	ISENBERG, DAVID H & VIERA, EVI	$4,187.97	$4,187.97
08/28/2019	PAYMENT	TAHOE MGMT SERVICES LLC CHECK	$-4,041.03	$0.00
07/15/2019	BILL	ISENBERG, DAVID H & VIERA, EVI	$4,041.03	$4,041.03
08/08/2018	PAYMENT	TAHOE MGMT SERVICES CHECK	$-3,858.56	$0.00
07/12/2018	BILL	ISENBERG, DAVID H & VIERA, EVI	$3,858.56	$3,858.56
08/01/2017	PAYMENT	TAHOE MANAGEMENT SERVICES CHECK	$-3,707.05	$0.00
07/14/2017	BILL	ISENBERG, DAVID H & VIERA, EVI	$3,707.05	$3,707.05
08/10/2016	PAYMENT	HOMES & CONDOS CHECK	$-1,806.76	$0.00
08/02/2016	PAYMENT	HOMES & CONDOS CHECK	$-1,806.79	$1,806.76
07/12/2016	BILL	ISENBERG, DAVID H & VIERA, EVI	$3,613.55	$3,613.55
12/30/2015	PAYMENT	HOMES & CONDOS CHECK	$-1,800.68	$0.00
08/06/2015	PAYMENT	ISENBERG, DAVID H & VIERA, EVI CHECK	$-1,800.68	$1,800.68
07/14/2015	BILL	ISENBERG, DAVID H & VIERA, EVI	$3,601.36	$3,601.36
01/06/2015	PAYMENT	HOMES & CONDOS CHECK	$-1,745.00	$0.00
08/11/2014	PAYMENT	HOMES & CONDOS CHECK	$-1,745.02	$1,745.00
07/17/2014	BILL	ISENBERG, DAVID H & VIERA, EVI	$3,490.02	$3,490.02
08/01/2013	PAYMENT	HOMES & CONDOS CHECK	$-3,388.42	$0.00
07/16/2013	BILL	ISENBERG, DAVID H & VIERA, EVI	$3,388.42	$3,388.42
12/10/2012	PAYMENT	HOMES & CONDOS CHECK	$-1,626.86	$0.00
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,626.87	$1,626.86
07/13/2012	BILL	ISENBERG, DAVID H & VIERA, EVI	$3,253.73	$3,253.73
12/21/2011	PAYMENT	HOMES + CONDOS CHECK	$-1,531.14	$0.00
08/09/2011	PAYMENT	HOMES & CONDOS CHECK	$-1,531.14	$1,531.14
07/15/2011	BILL	ISENBERG, DAVID H & VIERA, EVI	$3,062.28	$3,062.28
01/12/2011	PAYMENT	HOMES & CONDOS CHECK	$-1,450.86	$0.00
09/27/2010	PAYMENT	HOMES & CODOS CHECK	$-725.43	$1,450.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-725.43	$2,176.29
07/14/2010	BILL	ISENBERG, DAVID H & VIERA, EVI	$2,901.72	$2,901.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-677.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-677.19	$677.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-677.19	$1,354.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-677.21	$2,031.57
07/13/2009	BILL	ISENBERG, DAVID & VIERA E TTEE	$2,708.78	$2,708.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-612.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-612.38	$612.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-612.38	$1,224.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-612.40	$1,837.14
07/18/2008	BILL	ISENBERG, DAVID & VIERA E TTEE	$2,449.54	$2,449.54
02/29/2008	PAYMENT	WELLS FARGO	$-567.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-567.02	$567.05
09/26/2007	PAYMENT	WELLS FARGO	$-567.02	$1,134.07
07/30/2007	PAYMENT	WELLS FARGO	$-567.02	$1,701.09
07/01/2007	BILL	VIERA, EVIE M	$2,268.11	$2,268.11
03/13/2007	PAYMENT	HOMES & CONDOS	$-525.02	$0.00
12/14/2006	PAYMENT	HOMES& CONDOS ACCT	$-525.02	$525.02
08/22/2006	PAYMENT	HOMES AND CONDOS ALL	$-1,050.04	$1,050.04
07/01/2006	BILL	VIERA, EVIE M	$2,100.08	$2,100.08
12/08/2005	PAYMENT	HOMES & CONDOS	$-972.26	$0.00
10/05/2005	PAYMENT	VIERA, EVIE M	$-486.13	$972.26
08/08/2005	PAYMENT	HOMES & CONDOS	$-486.13	$1,458.39
07/01/2005	BILL	VIERA, EVIE M	$1,944.52	$1,944.52
02/03/2005	PAYMENT	VIERA, EVIE	$-453.08	$0.00
01/03/2005	PAYMENT	HOMES & CONDOS	$-453.05	$453.08
09/07/2004	PAYMENT	HOMES & CONDOS	$-453.05	$906.13
08/06/2004	PAYMENT	HOMES & CONDOS	$-453.05	$1,359.18
07/01/2004	BILL	VIERA, EVIE	$1,812.23	$1,812.23
02/02/2004	PAYMENT	HOMES & CONDOS	$-447.73	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-447.73	$447.73
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-447.73	$895.46
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-447.73	$1,343.19
07/01/2003	BILL	VIERA, EVIE	$1,790.92	$1,790.92
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-446.30	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-446.30	$446.30
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-446.30	$892.60
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-446.30	$1,338.90
07/01/2002	BILL	VIERA, EVIE	$1,785.20	$1,785.20
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-408.40	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-408.40	$408.40
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-408.40	$816.80
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-408.40	$1,225.20
07/01/2001	BILL	VIERA, EVIE	$1,633.60	$1,633.60
02/27/2001	PAYMENT	BANK OF AMERICA	$-408.31	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-408.30	$408.31
09/29/2000	PAYMENT	BANK OF AMERICA	$-408.30	$816.61
08/18/2000	PAYMENT	BANK OF AMERICA	$-408.30	$1,224.91
07/01/2000	BILL	VIERA, EVIE	$1,633.21	$1,633.21
03/01/2000	PAYMENT	BANK OF AMERICA	$-405.84	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-405.83	$405.84
09/29/1999	PAYMENT	BANK OF AMERICA	$-405.83	$811.67
08/12/1999	PAYMENT	BANK OF AMERICA	$-405.83	$1,217.50
07/01/1999	BILL	VIERA, EVIE	$1,623.33	$1,623.33
02/05/1999	PAYMENT	TAHOE MGMT	$-408.84	$0.00
01/13/1999	PAYMENT	TAHOE MGMT	$-408.82	$408.84
10/07/1998	PAYMENT	AT-TAHOE	$-408.82	$817.66
08/10/1998	PAYMENT	AT-TAHOE	$-408.82	$1,226.48
07/01/1998	BILL	VIERA, EVIE & DAVIDSON, JUDY	$1,635.30	$1,635.30
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-379.06	$0.00
01/09/1998	PAYMENT	US PROPERTY MGRS	$-379.05	$379.06
10/09/1997	PAYMENT	TAHOE MGM T	$-379.05	$758.11
08/07/1997	PAYMENT	TAHOE MGMT	$-379.05	$1,137.16
07/01/1997	BILL	VIERA, EVIE & DAVIDSON, JUDY	$1,516.21	$1,516.21
03/06/1997	PAYMENT	TAHOE MGMT	$-354.80	$0.00
01/10/1997	PAYMENT	VIERA, EVIE	$-354.78	$354.80
10/10/1996	PAYMENT	TAHOE MGMT	$-354.78	$709.58
08/20/1996	PAYMENT	TAHOE MGMT	$-354.78	$1,064.36
07/01/1996	BILL	VIERA, EVIE	$1,419.14	$1,419.14
03/07/1996	PAYMENT		$-363.33	$0.00
01/10/1996	PAYMENT		$-363.30	$363.33
10/03/1995	PAYMENT		$-363.30	$726.63
08/04/1995	PAYMENT		$-363.30	$1,089.93
07/01/1995	BILL	VIERA, EVIE	$1,453.23	$1,453.23
03/08/1995	PAYMENT		$-347.81	$0.00
01/05/1995	PAYMENT		$-347.81	$347.81
10/11/1994	PAYMENT		$-347.81	$695.62
08/17/1994	PAYMENT		$-347.81	$1,043.43
07/01/1994	BILL	HART, LOUIS S JR & NAN S	$1,391.24	$1,391.24
03/10/1994	PAYMENT		$-341.26	$0.00
01/06/1994	PAYMENT		$-341.23	$341.26
10/08/1993	PAYMENT		$-341.23	$682.49
08/23/1993	PAYMENT		$-341.23	$1,023.72
07/01/1993	BILL	HART, LOUIS S JR & NAN S	$1,364.95	$1,364.95
01/06/1993	PAYMENT		$-672.19	$0.00
10/14/1992	PAYMENT		$-336.08	$672.19
08/20/1992	PAYMENT		$-336.08	$1,008.27
07/01/1992	BILL	HART, LOUIS S JR & NAN S	$1,344.35	$1,344.35
12/26/1991	PAYMENT		$-644.52	$0.00
10/11/1991	PAYMENT		$-322.26	$644.52
08/26/1991	PAYMENT		$-322.26	$966.78
07/01/1991	BILL	HART, LOUIS S JR & NAN S	$1,289.04	$1,289.04
12/26/1990	PAYMENT		$-630.39	$0.00
10/08/1990	PAYMENT		$-315.19	$630.39
08/09/1990	PAYMENT		$-315.19	$945.58
07/01/1990	BILL	HART, LOUIS S JR & NAN S	$1,260.77	$1,260.77
12/27/1989	PAYMENT		$-574.01	$0.00
10/13/1989	PAYMENT		$-287.00	$574.01
08/29/1989	PAYMENT		$-287.00	$861.01
07/01/1989	BILL	HART, LOUIS S JR & NAN S	$1,148.01	$1,148.01
10/03/1988	PAYMENT		$-1,067.87	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.57	$1,067.87
07/01/1988	BILL	HART, LOUIS S JR & NAN S	$1,057.30	$1,057.30
08/07/1987	PAYMENT		$-1,083.86	$0.00
07/01/1987	BILL	HART, LOUIS S JR & NAN S	$1,083.86	$1,083.86
05/04/1987	PAYMENT		$-466.47	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.56	$466.47
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.63	$439.91
10/10/1986	PAYMENT		$-215.64	$431.28
08/01/1986	PAYMENT		$-215.64	$646.92
07/01/1986	BILL	FAROKHPOUR,A & AKRAM	$862.56	$862.56