Tax Account 1319-30-515-004

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Owners

HOLMES, MARK D
PO BOX 4698
STATELINE, NV 89449

Account Summary

Account ID	1319-30-515-004
Account Type	Real Estate
Location	767 LITTLE DIPPER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-515-004

Account Type

Real Estate

Location

767 LITTLE DIPPER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,700.80
Total	$2,700.80
Paid	$2,700.80
Balance	$0.00
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

$2,700.80

Total

$2,700.80

Paid

$2,700.80

Balance

$0.00

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	$675.44	$0.00	$675.44	$675.44	$0.00
2	10/07/2024	10/17/2024	Paid	$675.12	$0.00	$675.12	$675.12	$0.00
3	01/06/2025	01/16/2025	Paid	$675.12	$0.00	$675.12	$675.12	$0.00
4	03/03/2025	03/13/2025	Paid	$675.12	$0.00	$675.12	$675.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,623.67	$0.00	$2,623.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,544.63	$0.00	$2,544.63	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,467.63	$0.00	$2,467.63	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,395.60	$0.00	$2,395.60	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,323.62	$0.00	$2,323.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,253.75	$0.00	$2,253.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,190.50	$0.00	$2,190.50	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,134.57	$0.00	$2,134.57	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,129.71	$21.30	$2,151.01	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,062.69	$0.00	$2,062.69	$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
08/08/2024	PAYMENT	MARK D HOLMES GOV GOVOLUTION - 324277468	$-2,700.80	$0.00
07/15/2024	BILL	HOLMES, MARK D	$2,700.80	$2,700.80
08/25/2023	PAYMENT	HOLMES, MARK D CHECK 0086734689	$-2,623.67	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.85	$2,623.67
07/14/2023	BILL	HOLMES, MARK D	$2,642.52	$2,642.52
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.15	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.15	$636.15
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.15	$1,272.30
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-636.18	$1,908.45
07/19/2022	BILL	DEVEAUX, T A & NATHLICH, M TTE	$2,544.63	$2,544.63
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-616.90	$0.00
01/08/2022	PAYMENT	ROCKET MORTGAGE CHECK	$-616.90	$616.90
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-616.90	$1,233.80
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-616.93	$1,850.70
07/14/2021	BILL	DEVEAUX, T A & NATHLICH, M TTE	$2,467.63	$2,467.63
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-598.89	$0.00
01/13/2021	PAYMENT	FLAGSTAR BANK CHECK	$-598.89	$598.89
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-598.89	$1,197.78
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-598.93	$1,796.67
07/13/2020	BILL	DEVEAUX, T A & NATHLICH, M TTE	$2,395.60	$2,395.60
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-580.90	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-580.90	$580.90
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-580.90	$1,161.80
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-580.92	$1,742.70
07/15/2019	BILL	DEVEAUX, T A & NATHLICH, M TTE	$2,323.62	$2,323.62
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-563.43	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-563.43	$563.43
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-563.43	$1,126.86
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-563.46	$1,690.29
07/12/2018	BILL	DEVEAUX, T A & NATHLICH, M TTE	$2,253.75	$2,253.75
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-547.62	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-547.62	$547.62
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-547.62	$1,095.24
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-547.64	$1,642.86
07/14/2017	BILL	DEVEAUX, T A & NATHLICH, M TTE	$2,190.50	$2,190.50
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-533.64	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-533.64	$533.64
10/03/2016	PAYMENT	WELLS FARGO CHECK	$-533.64	$1,067.28
08/15/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-533.65	$1,600.92
07/12/2016	BILL	HILL, PATRICIA TTEE	$2,134.57	$2,134.57
09/10/2015	PAYMENT	HILL, PATRICIA TTEE CHECK	$-2,151.01	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.30	$2,151.01
07/14/2015	BILL	HILL, PATRICIA TTEE	$2,129.71	$2,129.71
08/05/2014	PAYMENT	HILL, PATRICIA TTEE CHECK	$-2,062.69	$0.00
07/17/2014	BILL	HILL, PATRICIA TTEE	$2,062.69	$2,062.69
08/12/2013	PAYMENT	HILL, PATRICIA TTEE CHECK	$-1,998.03	$0.00
07/16/2013	BILL	HILL, PATRICIA TTEE	$1,998.03	$1,998.03
08/06/2012	PAYMENT	HILL, PATRICIA TTEE CHECK	$-1,918.84	$0.00
07/13/2012	BILL	HILL, PATRICIA TTEE	$1,918.84	$1,918.84
08/12/2011	PAYMENT	HILL, PATRICIA TTEE CHECK	$-1,805.74	$0.00
07/15/2011	BILL	HILL, PATRICIA TTEE	$1,805.74	$1,805.74
08/03/2010	PAYMENT	EVRIDGE, ANN CHECK	$-1,715.32	$0.00
07/14/2010	BILL	EVRIDGE, ANN	$1,715.32	$1,715.32
08/03/2009	PAYMENT	EVRIDGE, ANN CHECK	$-1,607.50	$0.00
07/13/2009	BILL	EVRIDGE, ANN	$1,607.50	$1,607.50
08/05/2008	PAYMENT	EVRIDGE, ANN CHECK	$-1,442.90	$0.00
07/18/2008	BILL	EVRIDGE, ANN	$1,442.90	$1,442.90
08/03/2007	PAYMENT	EVRIDGE, ANN	$-1,336.04	$0.00
07/01/2007	BILL	EVRIDGE, ANN	$1,336.04	$1,336.04
08/04/2006	PAYMENT	EVRIDGE, ANN	$-1,237.05	$0.00
07/01/2006	BILL	EVRIDGE, ANN	$1,237.05	$1,237.05
08/01/2005	PAYMENT	EVRIDGE, ANN	$-1,145.42	$0.00
07/01/2005	BILL	EVRIDGE, ANN	$1,145.42	$1,145.42
07/28/2004	PAYMENT	EVRIDGE, ANN	$-1,067.50	$0.00
07/01/2004	BILL	EVRIDGE, ANN	$1,067.50	$1,067.50
07/28/2003	PAYMENT	EVRIDGE, ANN	$-1,057.86	$0.00
07/01/2003	BILL	EVRIDGE, ANN	$1,057.86	$1,057.86
07/25/2002	PAYMENT	EVRIDGE, ANN	$-1,046.90	$0.00
07/01/2002	BILL	EVRIDGE, ANN	$1,046.90	$1,046.90
08/01/2001	PAYMENT	EVRIDGE, ANN	$-647.08	$0.00
07/01/2001	BILL	EVRIDGE, ANN	$647.08	$647.08
07/17/2000	PAYMENT	EVRIDGE, ANN	$-646.92	$0.00
07/01/2000	BILL	EVRIDGE, ANN	$646.92	$646.92
07/26/1999	PAYMENT	EVRIDGE, ANN	$-643.02	$0.00
07/01/1999	BILL	EVRIDGE, ANN	$643.02	$643.02
03/11/1999	PAYMENT	BANCROFT, GREGORY &	$-330.84	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.49	$330.84
09/21/1998	PAYMENT	BANCROFT, GREGORY &	$-162.17	$324.35
08/25/1998	PAYMENT	BANCROFT, GREGORY &	$-162.17	$486.52
07/01/1998	BILL	BANCROFT, GREGORY & SHARYL LIN	$648.69	$648.69
02/23/1998	PAYMENT	BANCROFT, GREGORY &	$-150.60	$0.00
12/26/1997	PAYMENT	BANCROFT, GREGORY &	$-150.60	$150.60
09/22/1997	PAYMENT	BANCROFT, GREGORY &	$-150.60	$301.20
08/20/1997	PAYMENT	BANCROFT, GREGORY &	$-150.60	$451.80
07/01/1997	BILL	BANCROFT, GREGORY & SHARYL LIN	$602.40	$602.40
02/26/1997	PAYMENT	BANCROFT, GREGORY &	$-316.29	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.20	$316.29
09/17/1996	PAYMENT	BANCROFT, GREGORY &	$-155.04	$310.09
08/22/1996	PAYMENT	BANCROFT, GREGORY &	$-155.04	$465.13
07/01/1996	BILL	BANCROFT, GREGORY & SHARYL LIN	$620.17	$620.17
02/20/1996	PAYMENT		$-158.95	$0.00
12/18/1995	PAYMENT		$-158.94	$158.95
09/21/1995	PAYMENT		$-158.94	$317.89
08/22/1995	PAYMENT		$-158.94	$476.83
07/01/1995	BILL	BANCROFT, GREGORY & SHARYL LIN	$635.77	$635.77
03/30/1995	PAYMENT		$-163.89	$0.00
03/28/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$163.89
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$6.30	$163.89
12/23/1994	PAYMENT		$-157.57	$157.59
09/19/1994	PAYMENT		$-157.57	$315.16
08/22/1994	PAYMENT		$-157.57	$472.73
07/01/1994	BILL	BANCROFT, GREGORY & SHARYL LIN	$630.30	$630.30
03/21/1994	PAYMENT		$-154.68	$0.00
12/28/1993	PAYMENT		$-154.66	$154.68
09/22/1993	PAYMENT		$-154.66	$309.34
07/22/1993	PAYMENT		$-154.66	$464.00
07/01/1993	BILL	BANCROFT, GREGORY & SHARYL LIN	$618.66	$618.66
02/18/1993	PAYMENT		$-152.33	$0.00
12/24/1992	PAYMENT		$-152.33	$152.33
09/21/1992	PAYMENT		$-152.33	$304.66
08/24/1992	PAYMENT		$-152.33	$456.99
07/01/1992	BILL	BANCROFT, GREGORY & SHARYL LIN	$609.32	$609.32
02/26/1992	PAYMENT		$-136.62	$0.00
12/09/1991	PAYMENT		$-136.59	$136.62
09/06/1991	PAYMENT		$-136.59	$273.21
08/23/1991	PAYMENT		$-136.59	$409.80
07/01/1991	BILL	MAU, KENNETH F K & ELLEN K Y	$546.39	$546.39
01/17/1991	PAYMENT		$-133.76	$0.00
12/17/1990	PAYMENT		$-133.74	$133.76
09/10/1990	PAYMENT		$-133.74	$267.50
07/20/1990	PAYMENT		$-133.74	$401.24
07/01/1990	BILL	MAU, KENNETH F K & ELLEN K Y	$534.98	$534.98
03/01/1990	PAYMENT		$-122.25	$0.00
12/06/1989	PAYMENT		$-122.24	$122.25
09/21/1989	PAYMENT		$-122.24	$244.49
08/10/1989	PAYMENT		$-122.24	$366.73
07/01/1989	BILL	MAU, KENNETH F K & ELLEN K Y	$488.97	$488.97
02/22/1989	PAYMENT		$-112.61	$0.00
12/08/1988	PAYMENT		$-112.58	$112.61
09/19/1988	PAYMENT		$-112.58	$225.19
07/27/1988	PAYMENT		$-112.58	$337.77
07/01/1988	BILL	MAU, KENNETH F K & ELLEN K Y	$450.35	$450.35
02/17/1988	PAYMENT		$-115.23	$0.00
01/04/1988	PAYMENT		$-115.22	$115.23
09/17/1987	PAYMENT		$-115.22	$230.45
08/10/1987	PAYMENT		$-115.22	$345.67
07/01/1987	BILL	MAU, KENNETH F K & ELLEN K Y	$460.89	$460.89
02/04/1987	PAYMENT		$-95.93	$0.00
12/02/1986	PAYMENT		$-95.92	$95.93
09/09/1986	PAYMENT		$-95.92	$191.85
07/09/1986	PAYMENT		$-95.92	$287.77
07/01/1986	BILL	MAU,KENNETH F K & ELLEN K Y	$383.69	$383.69