Tax Account 1319-30-514-001

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Owners

SEID, JEFFRY & KEVIN
144 OLD WASHOE DR
WASHOE VALLEY, NV 89704

SEID, JEFFRY

SEID, KEVIN

Account Summary

Account ID	1319-30-514-001
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-514-001

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.83
Total	$1,347.83
Paid	$1,347.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,347.83

Total

$1,347.83

Paid

$1,347.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$337.19	$0.00	$337.19	$337.19	$0.00
2	10/07/2024	10/17/2024	Paid	$336.88	$0.00	$336.88	$336.88	$0.00
3	01/06/2025	01/16/2025	Paid	$336.88	$0.00	$336.88	$336.88	$0.00
4	03/03/2025	03/13/2025	Paid	$336.88	$0.00	$336.88	$336.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.14	$0.00	$1,250.14	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,158.00	$0.00	$1,158.00	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,072.48	$0.00	$1,072.48	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,036.42	$10.79	$1,047.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$999.01	$149.86	$1,148.87	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$952.84	$0.00	$952.84	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$916.40	$0.00	$916.40	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$893.01	$0.00	$893.01	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$887.89	$0.00	$887.89	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$859.58	$0.00	$859.58	$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
02/28/2025	PAYMENT	TRUIST WT CORE -	$-336.88	$0.00
01/06/2025	PAYMENT	TRUIST WT CORE -	$-336.88	$336.88
10/03/2024	PAYMENT	TRUIST WT CORE -	$-336.88	$673.76
08/15/2024	PAYMENT	TRUIST WT CORE -	$-337.19	$1,010.64
07/15/2024	BILL	SEID, JEFFRY & KEVIN	$1,347.83	$1,347.83
02/29/2024	PAYMENT	TRUIST WT CORE -	$-312.47	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-312.47	$312.47
10/03/2023	PAYMENT	TRUIST WT CORE -	$-309.74	$624.94
08/14/2023	PAYMENT	TRUIST SYS CORE - ORIG: WT	$-315.46	$934.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.89	$1,250.14
08/14/2023	ADJUSTMENT	TRUIST WT CORE - VOIDED PAYMENT: 1206520. REASON: AMENDMENT TO RE 2024	$315.46	$1,261.03
08/09/2023	PAYMENT	TRUIST WT CORE -	$-315.46	$945.57
07/14/2023	BILL	SEID, JEFFRY & KEVIN	$1,261.03	$1,261.03
02/27/2023	PAYMENT	TRUIST WT CORE -	$-289.49	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-289.49	$289.49
10/07/2022	PAYMENT	TRUIST WT CORE -	$-289.49	$578.98
08/12/2022	PAYMENT	TRUIST WT CORE -	$-289.53	$868.47
07/19/2022	BILL	SEID, JEFFRY & KEVIN	$1,158.00	$1,158.00
03/01/2022	PAYMENT	SUNTRUST CHECK	$-268.12	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK CHECK	$-268.12	$268.12
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-268.12	$536.24
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-268.12	$804.36
07/14/2021	BILL	SEID, JEFFRY & KEVIN	$1,072.48	$1,072.48
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-259.09	$0.00
01/15/2021	PAYMENT	CMC FUNDING CHECK	$-10.81	$259.09
01/12/2021	PAYMENT	SLS CHECK	$-259.09	$269.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.42	$528.99
09/04/2020	PAYMENT	FIRST CENTNNIAL TITLE CHECK	$-518.22	$528.57
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.37	$1,046.79
07/13/2020	BILL	YOUNG, JOHN ALLAN	$1,036.42	$1,036.42
04/13/2020	PAYMENT	YOUNG, JOHN ALLAN CREDIT: D	$-1,148.87	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$69.93	$1,148.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.96	$1,078.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.98	$1,033.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.99	$1,009.00
07/15/2019	BILL	YOUNG, JOHN ALLAN	$999.01	$999.01
02/04/2019	PAYMENT	JOHN YOUNG CHECK	$-238.21	$0.00
01/17/2019	PAYMENT	YOUNG, JOHN ALLAN CHECK	$-238.21	$238.21
08/29/2018	PAYMENT	SIGNATURE TITLE CHECK	$-238.21	$476.42
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-238.21	$714.63
07/12/2018	BILL	HUGHES, KIRK P & NANCY E	$952.84	$952.84
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-229.10	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-229.10	$229.10
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-229.10	$458.20
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-229.10	$687.30
07/14/2017	BILL	HUGHES, KIRK P & NANCY E	$916.40	$916.40
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-223.25	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-223.25	$223.25
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-223.25	$446.50
08/19/2016	PAYMENT	UMPQUA CHECK	$-223.26	$669.75
07/12/2016	BILL	HUGHES, KIRK P & NANCY E	$893.01	$893.01
03/01/2016	PAYMENT	UMPQUA BANK CHECK	$-221.97	$0.00
12/24/2015	PAYMENT	UMPQUA BANK CHECK	$-221.97	$221.97
10/12/2015	PAYMENT	UMPQUA BANK CHECK	$-221.97	$443.94
08/26/2015	PAYMENT	umpqua bank CHECK	$-221.98	$665.91
07/14/2015	BILL	HUGHES, KIRK P & NANCY E	$887.89	$887.89
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-214.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-214.89	$214.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-214.89	$429.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-214.91	$644.67
07/17/2014	BILL	TSE, ALICE & DECRISTOFORO, D	$859.58	$859.58
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-208.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-208.22	$208.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-208.22	$416.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-208.22	$624.66
07/16/2013	BILL	TSE, ALICE & DECRISTOFORO, D	$832.88	$832.88
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-200.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-200.18	$200.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-200.18	$400.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-200.19	$600.54
07/13/2012	BILL	TSE, ALICE & DECRISTOFORO, D	$800.73	$800.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-189.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-189.12	$189.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-189.12	$378.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-189.14	$567.36
07/15/2011	BILL	TSE, ALICE & DECRISTOFORO, D	$756.50	$756.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-179.74	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.74	$179.74
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.74	$359.48
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-179.75	$539.22
07/14/2010	BILL	DEUTSCHE BANK NATIONAL TRUST C	$718.97	$718.97
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-168.72	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-168.72	$168.72
10/01/2009	PAYMENT	SAXON CHECK	$-168.72	$337.44
08/13/2009	PAYMENT	SAXON CHECK	$-168.75	$506.16
08/12/2009	PAYMENT	saxon mtg tt CHECK	$-201.98	$674.91
08/05/2009	INTEREST	Monthly Interest	$1.31	$876.89
07/13/2009	BILL	BRYAN, JOSHUA M	$674.91	$875.58
07/13/2009	INTEREST	Monthly Interest	$1.31	$200.67
06/02/2009	INTEREST	Monthly Interest	$15.76	$199.36
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$183.60
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$169.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.30	$163.85
02/19/2009	PAYMENT	SAXON MTG CHECK	$-163.85	$157.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.30	$321.40
12/24/2008	PAYMENT	FIS TAX SERV CHECK	$-337.19	$315.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.76	$652.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.30	$636.53
07/18/2008	BILL	BRYAN, JOSHUA M	$630.23	$630.23
10/07/2007	PAYMENT	BRYAN	$-617.97	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.12	$617.97
07/01/2007	BILL	BRYAN, JOSHUA M	$611.85	$611.85
03/22/2007	PAYMENT	JOSHUA BRYAN	$-154.47	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.94	$154.47
12/12/2006	PAYMENT	22	$-148.51	$148.53
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-148.51	$297.04
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-148.51	$445.55
07/01/2006	BILL	WILLEY, JULIE A	$594.06	$594.06
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-144.19	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-144.19	$144.19
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-144.19	$288.38
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-144.19	$432.57
07/01/2005	BILL	WILLEY, JULIE A	$576.76	$576.76
02/11/2005	PAYMENT	33	$-140.01	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-139.99	$140.01
09/30/2004	PAYMENT	NETS	$-139.99	$280.00
08/20/2004	PAYMENT	NETS	$-139.99	$419.99
07/01/2004	BILL	WILLEY, JULIE A	$559.98	$559.98
02/29/2004	PAYMENT	NETS	$-138.49	$0.00
01/05/2004	PAYMENT	NETS	$-138.49	$138.49
09/12/2003	PAYMENT	WELLS	$-138.49	$276.98
08/11/2003	PAYMENT	44	$-138.49	$415.47
07/01/2003	BILL	WILSON, ELIZABETH J	$553.96	$553.96
05/09/2003	PAYMENT	WILSON, ELIZABETH J	$-146.67	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.97	$146.67
01/03/2003	PAYMENT	WILSON, ELIZABETH J	$-137.68	$137.70
10/07/2002	PAYMENT	CHRISTIAN GEORGE	$-137.68	$275.38
08/16/2002	PAYMENT	CHRISTIAN GEORGES	$-137.68	$413.06
07/01/2002	BILL	WILSON, ELIZABETH J	$550.74	$550.74
02/04/2002	PAYMENT	DITECH MTG	$-529.18	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.05	$529.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.25	$507.13
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.90	$494.88
07/01/2001	BILL	WILSON, ELIZABETH J	$489.98	$489.98
03/20/2001	PAYMENT	WILSON, ELIZABETH J	$-262.09	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.25	$262.09
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.90	$249.84
12/12/2000	PAYMENT	WILSON, ELIZABETH J	$-127.36	$244.94
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.90	$372.30
09/20/2000	PAYMENT	WILSON, ELIZABETH J	$-127.36	$367.40
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.90	$494.76
07/01/2000	BILL	WILSON, ELIZABETH J	$489.86	$489.86
07/21/1999	PAYMENT	LEUTERIO, GREGORIO C	$-486.92	$0.00
07/01/1999	BILL	LEUTERIO, GREGORIO C & KATHRYN	$486.92	$486.92
09/18/1998	PAYMENT	LEUTERIO, GREGORIO C	$-245.61	$0.00
08/05/1998	PAYMENT	LEUTERIO, GREGORIO C	$-122.80	$245.61
07/23/1998	PAYMENT	LEUTERIO, GREGORIO C	$-122.80	$368.41
07/01/1998	BILL	LEUTERIO, GREGORIO C & KATHRYN	$491.21	$491.21
07/23/1997	PAYMENT	LEUTERIO, GREGORIO C	$-456.03	$0.00
07/01/1997	BILL	LEUTERIO, GREGORIO C & KATHRYN	$456.03	$456.03
12/04/1996	PAYMENT	URRUTIA, PENNY	$-119.98	$0.00
11/20/1996	PAYMENT	1ST AMERICAN	$-119.95	$119.98
10/18/1996	PAYMENT	URRUTIA, PENNY	$-119.95	$239.93
10/07/1996	PAYMENT	URRUTIA, PENNY	$-124.75	$359.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.80	$484.63
07/01/1996	BILL	URRUTIA, PENNY	$479.83	$479.83
03/04/1996	PAYMENT		$-123.00	$0.00
12/12/1995	PAYMENT		$-122.97	$123.00
10/02/1995	PAYMENT		$-122.97	$245.97
08/21/1995	PAYMENT		$-122.97	$368.94
07/01/1995	BILL	URRUTIA, PENNY	$491.91	$491.91
03/09/1995	PAYMENT		$-121.93	$0.00
01/06/1995	PAYMENT		$-121.92	$121.93
10/07/1994	PAYMENT		$-121.92	$243.85
08/29/1994	PAYMENT		$-121.92	$365.77
07/01/1994	BILL	URRUTIA, PENNY	$487.69	$487.69
04/18/1994	PAYMENT		$-261.12	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.97	$261.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.79	$244.15
08/30/1993	PAYMENT		$-119.67	$239.36
08/11/1993	PAYMENT		$-119.67	$359.03
07/01/1993	BILL	URRUTIA, PENNY	$478.70	$478.70
02/25/1993	PAYMENT		$-117.88	$0.00
12/28/1992	PAYMENT		$-117.87	$117.88
10/22/1992	PAYMENT		$-117.87	$235.75
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$353.62
08/20/1992	PAYMENT		$-117.87	$353.62
07/01/1992	BILL	URRUTIA, MANUEL	$471.49	$471.49
03/04/1992	PAYMENT		$-121.32	$0.00
12/30/1991	PAYMENT		$-121.32	$121.32
10/09/1991	PAYMENT		$-121.32	$242.64
08/19/1991	PAYMENT		$-121.32	$363.96
07/01/1991	BILL	URRUTIA, MANUEL	$485.28	$485.28
02/25/1991	PAYMENT		$-118.74	$0.00
12/26/1990	PAYMENT		$-118.74	$118.74
10/01/1990	PAYMENT		$-118.74	$237.48
07/25/1990	PAYMENT		$-118.74	$356.22
07/01/1990	BILL	URRUTIA, MANUEL	$474.96	$474.96
02/12/1990	PAYMENT		$-216.76	$0.00
02/12/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$216.76
01/02/1990	PAYMENT		$-216.76	$216.76
07/01/1989	BILL	URRUTIA, MANUEL	$433.52	$433.52
03/06/1989	PAYMENT		$-99.83	$0.00
12/27/1988	PAYMENT		$-99.81	$99.83
09/29/1988	PAYMENT		$-99.81	$199.64
08/04/1988	PAYMENT		$-99.81	$299.45
07/01/1988	BILL	URRUTIA, MANUEL	$399.26	$399.26
03/09/1988	PAYMENT		$-102.22	$0.00
01/06/1988	PAYMENT		$-102.21	$102.22
10/01/1987	PAYMENT		$-102.21	$204.43
08/12/1987	PAYMENT		$-102.21	$306.64
07/01/1987	BILL	URRUTIA, MANUEL	$408.85	$408.85
03/05/1987	PAYMENT		$-89.84	$0.00
12/23/1986	PAYMENT		$-89.84	$89.84
09/29/1986	PAYMENT		$-89.84	$179.68
08/06/1986	PAYMENT		$-89.84	$269.52
07/01/1986	BILL	URRUTIA,MANUEL	$359.36	$359.36