Tax Account 1319-30-516-013

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Owners

KENING, DAVID A
PO BOX 1966
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-30-516-013
Account Type	Real Estate
Location	307 EAST PEAK LP KINGSBURY GID/CWS
Balance	$647.43
Currently Due	$0.00

Account ID

1319-30-516-013

Account Type

Real Estate

Location

307 EAST PEAK LP
KINGSBURY GID/CWS

Balance

$647.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,590.02
Total	$2,590.02
Paid	$1,942.59
Balance	$647.43
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

$2,590.02

Total

$2,590.02

Paid

$1,942.59

Balance

$647.43

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	$647.73	$0.00	$647.73	$647.73	$0.00
2	10/07/2024	10/17/2024	Paid	$647.43	$0.00	$647.43	$647.43	$0.00
3	01/06/2025	01/16/2025	Paid	$647.43	$0.00	$647.43	$647.43	$0.00
4	03/03/2025	03/13/2025	Due	$647.43	$0.00	$647.43	$0.00	$647.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.26	$0.00	$2,516.26	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,439.38	$73.15	$2,585.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,258.09	$0.00	$2,258.09	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,184.14	$0.00	$2,184.14	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,117.40	$0.00	$2,117.40	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,018.67	$0.00	$2,018.67	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,940.38	$0.00	$1,940.38	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,890.88	$0.00	$1,890.88	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,886.46	$0.00	$1,886.46	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,827.28	$0.00	$1,827.28	$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	PENNYMAC WT CORE -	$-647.43	$647.43
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-647.43	$1,294.86
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-647.73	$1,942.29
07/15/2024	BILL	KENING, DAVID A	$2,590.02	$2,590.02
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-629.00	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-629.00	$629.00
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-622.37	$1,258.00
08/30/2023	PAYMENT	PENNYMAC CHECK 8432626	$-755.83	$1,880.37
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-635.89	$2,636.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.46	$3,272.09
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211813. REASON: AMENDMENT TO RE 2024	$635.89	$3,298.55
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-635.89	$2,662.66
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.49	$3,298.55
07/14/2023	BILL	KENING, DAVID A	$2,542.72	$3,293.06
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.49	$750.34
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$744.85
06/06/2023	INTEREST	INTEREST FOR 06/2023	$61.86	$704.85
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$642.99
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.39	$634.23
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-609.84	$609.84
09/28/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432423 NIGHT DROP 9/27/22	$-609.84	$1,219.68
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-609.86	$1,829.52
07/19/2022	BILL	GOUT, BARTELD TTEE	$2,439.38	$2,439.38
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-564.52	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-564.52	$564.52
08/10/2021	PAYMENT	GOUT, BARTELD TTEE CREDIT: D	$-1,129.05	$1,129.04
07/14/2021	BILL	GOUT, BARTELD TTEE	$2,258.09	$2,258.09
01/05/2021	PAYMENT	GOUT, BARTELD CREDIT: D	$-1,092.04	$0.00
08/12/2020	PAYMENT	GOUT, BARTELD CREDIT: D	$-1,092.10	$1,092.04
07/13/2020	BILL	GOUT, BARTELD TTEE	$2,184.14	$2,184.14
01/02/2020	PAYMENT	GOUT, BARTELD CREDIT: D	$-1,058.70	$0.00
08/13/2019	PAYMENT	GOUT, BARTELD CHECK	$-1,058.70	$1,058.70
07/15/2019	BILL	GOUT, BARTELD & MONICA I	$2,117.40	$2,117.40
12/24/2018	PAYMENT	GOUT, BARTELD CHECK	$-1,009.32	$0.00
08/10/2018	PAYMENT	GOUT, BARTELD CHECK	$-1,009.35	$1,009.32
07/12/2018	BILL	GOUT, BARTELD & MONICA I	$2,018.67	$2,018.67
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-485.09	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-485.09	$485.09
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-485.09	$970.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-485.11	$1,455.27
07/14/2017	BILL	STORCH, PAUL & PENNY ET AL*	$1,940.38	$1,940.38
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.72	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.72	$472.72
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.72	$945.44
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.72	$1,418.16
07/12/2016	BILL	STORCH, PAUL & PENNY ET AL*	$1,890.88	$1,890.88
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-471.61	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-471.61	$471.61
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-471.61	$943.22
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-471.63	$1,414.83
07/14/2015	BILL	STORCH, PAUL & PENNY ET AL*	$1,886.46	$1,886.46
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.82	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.82	$456.82
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.82	$913.64
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-456.82	$1,370.46
07/17/2014	BILL	STORCH, PAUL & PENNY ET AL*	$1,827.28	$1,827.28
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-442.22	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-442.22	$442.22
09/13/2013	PAYMENT	BAC TAX SVC CHECK	$-442.22	$884.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-442.23	$1,326.66
07/16/2013	BILL	STORCH, PAUL & PENNY ET AL*	$1,768.89	$1,768.89
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-424.77	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-424.77	$424.77
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-424.77	$849.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-424.78	$1,274.31
07/13/2012	BILL	STORCH, PAUL & PENNY ET AL*	$1,699.09	$1,699.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-399.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-399.86	$399.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-399.86	$799.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-399.89	$1,199.58
07/15/2011	BILL	STORCH, PAUL & PENNY ET AL*	$1,599.47	$1,599.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-380.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-380.27	$380.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.27	$760.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.27	$1,140.81
07/14/2010	BILL	STORCH, PAUL & PENNY ET AL*	$1,521.08	$1,521.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-357.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-357.65	$357.65
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-357.65	$715.30
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-357.65	$1,072.95
07/13/2009	BILL	STORCH, PAUL & PENNY ET AL*	$1,430.60	$1,430.60
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.07	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.07	$318.07
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.07	$636.14
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.07	$954.21
07/18/2008	BILL	STORCH, PAUL & PENNY ET AL*	$1,272.28	$1,272.28
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-294.51	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-294.51	$294.51
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-294.51	$589.02
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-294.51	$883.53
07/01/2007	BILL	STORCH, PAUL & PENNY ET AL*	$1,178.04	$1,178.04
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-272.71	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-272.68	$272.71
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-272.68	$545.39
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-272.68	$818.07
07/01/2006	BILL	STORCH, PAUL & PENNY ET AL*	$1,090.75	$1,090.75
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-252.51	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-252.48	$252.51
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-252.48	$504.99
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-252.48	$757.47
07/01/2005	BILL	STORCH, PAUL & PENNY ET AL*	$1,009.95	$1,009.95
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-235.31	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-235.31	$235.31
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-235.31	$470.62
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-235.31	$705.93
07/01/2004	BILL	STORCH, PAUL & PENNY ET AL*	$941.24	$941.24
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-233.19	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-233.17	$233.19
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-233.17	$466.36
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-233.17	$699.53
07/01/2003	BILL	STORCH, PAUL & PENNY ET AL*	$932.70	$932.70
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.78	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.77	$230.78
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-230.77	$461.55
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-230.77	$692.32
07/01/2002	BILL	STORCH, PAUL & PENNY ET AL*	$923.09	$923.09
11/21/2001	PAYMENT	22	$-290.28	$0.00
10/01/2001	PAYMENT	ORFANOPOULOS, NICHOL	$-296.09	$290.28
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.81	$586.37
07/01/2001	BILL	ORFANOPOULOS, NICHOLAS & JACQU	$580.56	$580.56
08/22/2000	PAYMENT	ORFANOPOULOS, NICHOL	$-580.41	$0.00
07/01/2000	BILL	ORFANOPOULOS, NICHOLAS & JACQU	$580.41	$580.41
08/11/1999	PAYMENT	ORFANOPOULOS, NICHOL	$-576.92	$0.00
07/01/1999	BILL	ORFANOPOULOS, NICHOLAS & JACQU	$576.92	$576.92
08/12/1998	PAYMENT	ORFANOPOULOS, NICK &	$-582.38	$0.00
07/01/1998	BILL	ORFANOPOULOS, NICK & JACKIE	$582.38	$582.38
08/18/1997	PAYMENT	ORFANOPOULOS, NICK &	$-541.29	$0.00
07/01/1997	BILL	ORFANOPOULOS, NICK & JACKIE	$541.29	$541.29
12/20/1996	PAYMENT	ORFANOPOULOS, NICK &	$-282.49	$0.00
08/07/1996	PAYMENT	ORFANOPOULOS, NICK &	$-282.48	$282.49
07/01/1996	BILL	ORFANOPOULOS, NICK & JACKIE	$564.97	$564.97
02/26/1996	PAYMENT		$-144.86	$0.00
12/19/1995	PAYMENT		$-144.86	$144.86
08/25/1995	PAYMENT		$-144.86	$289.72
08/14/1995	PAYMENT		$-144.86	$434.58
07/01/1995	BILL	CONNOR, THOMAS P	$579.44	$579.44
12/23/1994	PAYMENT		$-287.44	$0.00
08/16/1994	PAYMENT		$-287.44	$287.44
07/01/1994	BILL	CONNOR, THOMAS P	$574.88	$574.88
12/23/1993	PAYMENT		$-282.20	$0.00
08/10/1993	PAYMENT		$-282.18	$282.20
07/01/1993	BILL	CONNOR, THOMAS P	$564.38	$564.38
01/06/1993	PAYMENT		$-277.95	$0.00
10/13/1992	PAYMENT		$-138.96	$277.95
07/17/1992	PAYMENT		$-138.96	$416.91
07/01/1992	BILL	COOMBS, ROLAND S	$555.87	$555.87
01/09/1992	PAYMENT		$-249.25	$0.00
10/14/1991	PAYMENT		$-124.61	$249.25
08/01/1991	PAYMENT		$-124.61	$373.86
07/01/1991	BILL	COOMBS, ROLAND S	$498.47	$498.47
03/07/1991	PAYMENT		$-122.06	$0.00
01/14/1991	PAYMENT		$-122.06	$122.06
09/25/1990	PAYMENT		$-122.06	$244.12
08/03/1990	PAYMENT		$-122.06	$366.18
07/01/1990	BILL	COOMBS, ROLAND S	$488.24	$488.24
01/05/1990	PAYMENT		$-223.37	$0.00
10/06/1989	PAYMENT		$-111.68	$223.37
08/17/1989	PAYMENT		$-111.68	$335.05
07/01/1989	BILL	COOMBS, ROLAND S	$446.73	$446.73
03/08/1989	PAYMENT		$-102.86	$0.00
01/04/1989	PAYMENT		$-102.86	$102.86
10/05/1988	PAYMENT		$-102.86	$205.72
07/29/1988	PAYMENT		$-102.86	$308.58
07/01/1988	BILL	COOMBS, ROLAND S	$411.44	$411.44
01/06/1988	PAYMENT		$-210.45	$0.00
10/09/1987	PAYMENT		$-105.22	$210.45
08/10/1987	PAYMENT		$-105.22	$315.67
07/01/1987	BILL	COOMBS, ROLAND S	$420.89	$420.89
03/05/1987	PAYMENT		$-90.85	$0.00
12/24/1986	PAYMENT		$-185.31	$90.85
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.63	$276.16
07/08/1986	PAYMENT		$-90.84	$272.53
07/01/1986	BILL	COOMBS,ROLAND S	$363.37	$363.37