Tax Account 1319-30-514-016

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Owners

SEILER, JAMES MATTHEW
PO BOX 5070
STATELINE, NV 89449

Account Summary

Account ID	1319-30-514-016
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$1,173.09
Currently Due	$391.03

Account ID

1319-30-514-016

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$1,173.09

Currently Due

$391.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.39
Total	$1,564.39
Paid	$391.30
Balance	$1,173.09
Due	$391.03
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

$1,564.39

Total

$1,564.39

Paid

$391.30

Balance

$1,173.09

Due

$391.03

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	$391.30	$0.00	$391.30	$391.30	$0.00
2	10/07/2024	10/17/2024	Due	$391.03	$0.00	$391.03	$0.00	$391.03
3	01/06/2025	01/16/2025	Due	$391.03	$0.00	$391.03	$0.00	$782.06
4	03/03/2025	03/13/2025	Due	$391.03	$0.00	$391.03	$0.00	$1,173.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.18	$0.00	$1,520.18	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,473.88	$0.00	$1,473.88	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,428.70	$0.00	$1,428.70	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,386.68	$0.00	$1,386.68	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,344.14	$0.00	$1,344.14	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,281.43	$0.00	$1,281.43	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,232.34	$0.00	$1,232.34	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,200.46	$0.00	$1,200.46	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,197.39	$0.00	$1,197.39	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,159.10	$0.00	$1,159.10	$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	.30	.84	.28
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
08/15/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-391.30	$1,173.09
07/15/2024	BILL	SEILER, JAMES MATTHEW	$1,564.39	$1,564.39
02/29/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-379.97	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-379.97	$379.97
10/03/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-373.60	$759.94
08/14/2023	PAYMENT	EVERGREEN HOME LOANS SYS CORE - ORIG: WT	$-386.64	$1,133.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.63	$1,520.18
08/14/2023	ADJUSTMENT	EVERGREEN HOME LOANS WT CORE - VOIDED PAYMENT: 1211236. REASON: AMENDMENT TO RE 2024	$386.64	$1,545.81
08/09/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-386.64	$1,159.17
07/14/2023	BILL	SEILER, JAMES MATTHEW	$1,545.81	$1,545.81
02/27/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-368.46	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-368.46	$368.46
10/08/2022	PAYMENT	EVERGREEN HOMELOANS CHECK 96738	$-368.46	$736.92
08/12/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-368.50	$1,105.38
07/19/2022	BILL	SEILER, JAMES MATTHEW	$1,473.88	$1,473.88
03/01/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81166	$-357.17	$0.00
12/21/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000007475	$-357.17	$357.17
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006827	$-357.17	$714.34
08/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006538	$-357.19	$1,071.51
07/14/2021	BILL	SEILER, JAMES MATTHEW	$1,428.70	$1,428.70
02/11/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-346.66	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.66	$346.66
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.66	$693.32
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.70	$1,039.98
07/13/2020	BILL	SEILER, JAMES MATTHEW	$1,386.68	$1,386.68
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.03	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-336.03	$336.03
08/08/2019	PAYMENT	TICOR TITLE CHECK	$-672.08	$672.06
07/15/2019	BILL	KIM, NANG E TRUSTEE	$1,344.14	$1,344.14
02/28/2019	PAYMENT	CHASE CHECK	$-320.35	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-320.35	$320.35
09/28/2018	PAYMENT	CHASE CHECK	$-320.35	$640.70
08/16/2018	PAYMENT	CHASE CHECK	$-320.38	$961.05
07/12/2018	BILL	KIM, NANG E TRUSTEE	$1,281.43	$1,281.43
02/22/2018	PAYMENT	CHASE CHECK	$-308.08	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-308.08	$308.08
09/29/2017	PAYMENT	CHASE CHECK	$-308.08	$616.16
08/23/2017	PAYMENT	CHASE CHECK	$-308.10	$924.24
07/14/2017	BILL	KIM, NANG E TRUSTEE	$1,232.34	$1,232.34
03/07/2017	PAYMENT	CHASE CHECK	$-300.11	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-300.11	$300.11
09/30/2016	PAYMENT	CHASE CHECK	$-300.11	$600.22
08/16/2016	PAYMENT	CHASE CHECK	$-300.13	$900.33
07/12/2016	BILL	KIM, NANG E TRUSTEE	$1,200.46	$1,200.46
03/08/2016	PAYMENT	CHASE CHECK	$-299.34	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-299.34	$299.34
10/07/2015	PAYMENT	CHASE CHECK	$-299.34	$598.68
08/17/2015	PAYMENT	CHASE CHECK	$-299.37	$898.02
07/14/2015	BILL	KIM, NANG E TRUSTEE	$1,197.39	$1,197.39
03/03/2015	PAYMENT	CHASE CHECK	$-289.77	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-289.77	$289.77
10/03/2014	PAYMENT	CHASE CHECK	$-289.77	$579.54
08/18/2014	PAYMENT	CHASE CHECK	$-289.79	$869.31
07/17/2014	BILL	KIM, NANG E TRUSTEE	$1,159.10	$1,159.10
03/04/2014	PAYMENT	CHASE CHECK	$-280.37	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-280.37	$280.37
10/03/2013	PAYMENT	CHASE CHECK	$-280.37	$560.74
08/16/2013	PAYMENT	CHASE CHECK	$-280.39	$841.11
07/16/2013	BILL	KIM, NANG E	$1,121.50	$1,121.50
03/04/2013	PAYMENT	CHASE CHECK	$-269.34	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-269.34	$269.34
10/03/2012	PAYMENT	CHASE CHECK	$-269.34	$538.68
08/17/2012	PAYMENT	CHASE CHECK	$-269.37	$808.02
07/13/2012	BILL	KIM, NANG E	$1,077.39	$1,077.39
03/02/2012	PAYMENT	CHASE CHECK	$-253.65	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-253.65	$253.65
10/03/2011	PAYMENT	CHASE CHECK	$-253.65	$507.30
08/13/2011	PAYMENT	CHASE CHECK	$-253.68	$760.95
07/15/2011	BILL	KIM, NANG E	$1,014.63	$1,014.63
03/08/2011	PAYMENT	CHASE CHECK	$-241.36	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.36	$241.36
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.36	$482.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-241.38	$724.08
07/14/2010	BILL	KIM, NANG E	$965.46	$965.46
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.34	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-227.34	$227.34
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-227.34	$454.68
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-227.37	$682.02
07/13/2009	BILL	KIM, NANG E	$909.39	$909.39
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-200.85	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-200.85	$200.85
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-200.85	$401.70
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-200.87	$602.55
07/18/2008	BILL	KIM, NANG E	$803.42	$803.42
02/23/2008	PAYMENT	Washington Mutual	$-185.99	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-185.98	$185.99
09/25/2007	PAYMENT	Washington Mutual	$-185.98	$371.97
08/03/2007	PAYMENT	22	$-185.98	$557.95
07/01/2007	BILL	LAVINE, ARNOLD J & JUNE EMMA	$743.93	$743.93
03/05/2007	PAYMENT	GMAC MORTGAGE	$-172.20	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-172.20	$172.20
09/27/2006	PAYMENT	GMAC MORTGAGE	$-172.20	$344.40
08/09/2006	PAYMENT	GMAC MORTGAGE	$-172.20	$516.60
07/01/2006	BILL	LAVINE, ARNOLD J & JUNE EMMA	$688.80	$688.80
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-159.46	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-159.44	$159.46
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-159.44	$318.90
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-159.44	$478.34
07/01/2005	BILL	LAVINE, ARNOLD J & JUNE EMMA	$637.78	$637.78
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-148.60	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-148.60	$148.60
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-148.60	$297.20
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-148.60	$445.80
07/01/2004	BILL	LAVINE, ARNOLD J & JUNE EMMA	$594.40	$594.40
08/07/2003	PAYMENT	VIDANO, WILLIAM & CO	$-588.06	$0.00
07/01/2003	BILL	VIDANO, WILLIAM & COOK, DENISE	$588.06	$588.06
08/01/2002	PAYMENT	VIDANO, WILLIAM & CO	$-584.48	$0.00
07/01/2002	BILL	VIDANO, WILLIAM & COOK, DENISE	$584.48	$584.48
08/10/2001	PAYMENT	VIDANO, WILLIAM & CO	$-564.51	$0.00
07/01/2001	BILL	VIDANO, WILLIAM & COOK, DENISE	$564.51	$564.51
08/01/2000	PAYMENT	VIDANO, WILLIAM & CO	$-564.36	$0.00
07/01/2000	BILL	VIDANO, WILLIAM & COOK, DENISE	$564.36	$564.36
07/29/1999	PAYMENT	VIDANO, WILLIAM & CO	$-560.96	$0.00
07/01/1999	BILL	VIDANO, WILLIAM & COOK, DENISE	$560.96	$560.96
11/03/1998	PAYMENT	WILLIAM VIDANO	$-283.20	$0.00
09/17/1998	PAYMENT	22	$-141.59	$283.20
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-141.59	$424.79
07/01/1998	BILL	CARLSON, MARY C TRUST ET AL*	$566.38	$566.38
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-131.62	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-131.59	$131.62
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-131.59	$263.21
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-131.59	$394.80
07/01/1997	BILL	CARLSON, MARY C TRUST ET AL*	$526.39	$526.39
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-137.21	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-137.19	$137.21
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-137.19	$274.40
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-137.19	$411.59
07/01/1996	BILL	CARLSON, MARY C TRUST ETAL	$548.78	$548.78
03/04/1996	PAYMENT		$-140.83	$0.00
01/01/1996	PAYMENT		$-140.82	$140.83
10/02/1995	PAYMENT		$-140.82	$281.65
08/21/1995	PAYMENT		$-140.82	$422.47
07/01/1995	BILL	CARLSON, MARY C TRUST ETAL	$563.29	$563.29
12/15/1994	PAYMENT		$-279.80	$0.00
08/09/1994	PAYMENT		$-279.80	$279.80
07/01/1994	BILL	CARLSON, MARY C TRUST ETAL	$559.60	$559.60
11/29/1993	PAYMENT		$-274.77	$0.00
08/23/1993	PAYMENT		$-274.76	$274.77
07/01/1993	BILL	CARLSON, MARY C TRUST ETAL	$549.53	$549.53
12/28/1992	PAYMENT		$-270.63	$0.00
08/25/1992	PAYMENT		$-270.60	$270.63
07/01/1992	BILL	CARLSON, MARY C TRUST ETAL	$541.23	$541.23
12/30/1991	PAYMENT		$-271.71	$0.00
08/22/1991	PAYMENT		$-271.70	$271.71
07/01/1991	BILL	CARLSON, MARY C ETAL	$543.41	$543.41
01/07/1991	PAYMENT		$-266.15	$0.00
08/06/1990	PAYMENT		$-266.14	$266.15
07/01/1990	BILL	CARLSON, MARY C ETAL	$532.29	$532.29
01/02/1990	PAYMENT		$-243.58	$0.00
09/05/1989	PAYMENT		$-243.56	$243.58
07/01/1989	BILL	CARLSON, MARY C ETAL	$487.14	$487.14
01/02/1989	PAYMENT		$-224.33	$0.00
08/01/1988	PAYMENT		$-224.32	$224.33
07/01/1988	BILL	CARLSON, MARY C ETAL	$448.65	$448.65
01/04/1988	PAYMENT		$-229.45	$0.00
08/25/1987	PAYMENT		$-229.44	$229.45
07/01/1987	BILL	CARLSON, MARY C ETAL	$458.89	$458.89
01/05/1987	PAYMENT		$-202.07	$0.00
07/21/1986	PAYMENT		$-202.04	$202.07
07/01/1986	BILL	CARLSON,MARY C ETAL	$404.11	$404.11