Tax Account 1319-30-516-016

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Owners

KU, ALICE ALEE
1634 ALAN CT
BELEN, NM 87002

Account Summary

Account ID	1319-30-516-016
Account Type	Real Estate
Location	307 EAST PEAK LP KINGSBURY GID/CWS
Balance	$715.40
Currently Due	$0.00

Account ID

1319-30-516-016

Account Type

Real Estate

Location

307 EAST PEAK LP
KINGSBURY GID/CWS

Balance

$715.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,861.86
Total	$2,861.86
Paid	$2,146.46
Balance	$715.40
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,861.86

Total

$2,861.86

Paid

$2,146.46

Balance

$715.40

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$715.66	$0.00	$715.66	$715.66	$0.00
2	10/07/2024	10/17/2024	Paid	$715.40	$0.00	$715.40	$715.40	$0.00
3	01/06/2025	01/16/2025	Paid	$715.40	$0.00	$715.40	$715.40	$0.00
4	03/03/2025	03/13/2025	Due	$715.40	$0.00	$715.40	$0.00	$715.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,654.68	$61.00	$2,715.68	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,457.54	$86.02	$2,543.56	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,274.91	$79.62	$2,354.53	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,200.39	$0.00	$2,200.39	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,121.11	$0.00	$2,121.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,022.24	$0.00	$2,022.24	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,943.80	$0.00	$1,943.80	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,894.22	$0.00	$1,894.22	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,889.81	$0.00	$1,889.81	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,830.52	$0.00	$1,830.52	$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	FAY SERVICING, LLC WT LERE -	$-715.40	$715.40
09/30/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-715.40	$1,430.80
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-715.66	$2,146.20
07/15/2024	BILL	KU, ALICE ALEE	$2,861.86	$2,861.86
04/11/2024	PAYMENT	FAY SERVICING CHECK 0001333666	$-724.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.46	$724.60
02/27/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-663.60	$690.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.54	$1,353.74
10/11/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030456	$-656.70	$1,327.20
08/15/2023	PAYMENT	YVES LAURENT SCHARLAKEN GOVACH ACH - 309390369	$-670.78	$1,983.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.48	$2,654.68
07/14/2023	BILL	LAURENT, YVES & SCHARLAKEN, AN	$2,682.16	$2,682.16
11/10/2022	PAYMENT	SCHARLAKEN, AN & LAURENT CHECK 1695	$-2,543.56	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.44	$2,543.56
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.58	$2,482.12
07/19/2022	BILL	LAURENT, YVES & SCHARLAKEN, AN	$2,457.54	$2,457.54
11/18/2021	PAYMENT	LAURENT, YVES & SCHARLAKEN, AN CHECK	$-2,354.53	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.87	$2,354.53
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.75	$2,297.66
07/14/2021	BILL	LAURENT, YVES & SCHARLAKEN, AN	$2,274.91	$2,274.91
07/22/2020	PAYMENT	LAURENT, YVES CREDIT: D	$-2,200.39	$0.00
07/13/2020	BILL	LAURENT, YVES & SCHARLAKEN, AN	$2,200.39	$2,200.39
07/30/2019	PAYMENT	LAURENT, YVES CHECK	$-2,121.11	$0.00
07/15/2019	BILL	LAURENT, YVES & SCHARLAKEN, AN	$2,121.11	$2,121.11
08/02/2018	PAYMENT	LAURENT, YVES & SCHARLAKEN, AN CHECK	$-2,022.24	$0.00
07/12/2018	BILL	LAURENT, YVES & SCHARLAKEN, AN	$2,022.24	$2,022.24
08/01/2017	PAYMENT	LAURENT, YVES & SCHARLAKEN, AN CHECK	$-1,943.80	$0.00
07/14/2017	BILL	LAURENT, YVES & SCHARLAKEN, AN	$1,943.80	$1,943.80
08/24/2016	PAYMENT	LAURENT, YVES & SCHARLAKEN, AN CHECK	$-1,894.22	$0.00
07/12/2016	BILL	LAURENT, YVES & SCHARLAKEN, AN	$1,894.22	$1,894.22
08/18/2015	PAYMENT	LAURENT, YVES & SCHARLAKEN, AN CHECK	$-1,889.81	$0.00
07/14/2015	BILL	LAURENT, YVES & SCHARLAKEN, AN	$1,889.81	$1,889.81
08/08/2014	PAYMENT	LAURENT, YVES & SCHARLAKEN, AN CHECK	$-1,830.52	$0.00
07/17/2014	BILL	LAURENT, YVES & SCHARLAKEN, AN	$1,830.52	$1,830.52
08/12/2013	PAYMENT	LAURENT, YVES & SCHARLAKEN, AN CHECK	$-1,772.04	$0.00
07/16/2013	BILL	LAURENT, YVES & SCHARLAKEN, AN	$1,772.04	$1,772.04
04/25/2013	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-910.61	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.55	$910.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.02	$868.06
10/29/2012	PAYMENT	STEWART TITLE CHECK	$-442.54	$851.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.02	$1,293.58
08/27/2012	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-425.53	$1,276.56
07/13/2012	BILL	NILES, CHARLES P & JACQULYN L	$1,702.09	$1,702.09
02/15/2012	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-400.57	$0.00
01/24/2012	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-857.22	$400.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.06	$1,257.79
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.02	$1,217.73
08/17/2011	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-400.58	$1,201.71
07/15/2011	BILL	NILES, CHARLES P & JACQULYN L	$1,602.29	$1,602.29
01/20/2011	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-380.93	$0.00
12/23/2010	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-380.93	$380.93
09/28/2010	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-380.93	$761.86
08/11/2010	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-380.96	$1,142.79
07/14/2010	BILL	NILES, CHARLES P & JACQULYN L	$1,523.75	$1,523.75
01/21/2010	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-358.26	$0.00
01/13/2010	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-358.26	$358.26
09/22/2009	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-358.26	$716.52
08/06/2009	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-358.28	$1,074.78
07/13/2009	BILL	NILES, CHARLES P & JACQULYN L	$1,433.06	$1,433.06
04/16/2009	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-331.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.75	$331.38
12/16/2008	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-650.01	$318.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.75	$968.64
08/15/2008	PAYMENT	NILES, CHARLES P & JACQULYN L CHECK	$-318.64	$955.89
07/18/2008	BILL	NILES, CHARLES P & JACQULYN L	$1,274.53	$1,274.53
03/03/2008	PAYMENT	NILES, CHARLES P & J	$-295.06	$0.00
12/17/2007	PAYMENT	NILES, CHARLES P & J	$-295.04	$295.06
09/18/2007	PAYMENT	NILES, CHARLES P & J	$-295.04	$590.10
08/18/2007	PAYMENT	NILES	$-295.04	$885.14
07/01/2007	BILL	NILES, CHARLES P & JACQULYN L	$1,180.18	$1,180.18
02/27/2007	PAYMENT	NILES, CHARLES P & J	$-273.20	$0.00
01/02/2007	PAYMENT	NILES, CHARLES P & J	$-273.17	$273.20
09/28/2006	PAYMENT	NILES, CHARLES P & J	$-273.17	$546.37
08/14/2006	PAYMENT	NILES, CHARLES P & J	$-273.17	$819.54
07/01/2006	BILL	NILES, CHARLES P & JACQULYN L	$1,092.71	$1,092.71
11/17/2005	PAYMENT	NILES, CHARLES P & J	$-252.95	$0.00
10/17/2005	PAYMENT	NILES, CHARLES P & J	$-252.94	$252.95
09/19/2005	PAYMENT	NILES, CHARLES P & J	$-252.94	$505.89
08/23/2005	PAYMENT	NILES, CHARLES P & J	$-252.94	$758.83
07/01/2005	BILL	NILES, CHARLES P & JACQULYN L	$1,011.77	$1,011.77
08/06/2004	PAYMENT	NILES, CHARLES P & J	$-942.91	$0.00
07/01/2004	BILL	NILES, CHARLES P & JACQULYN L	$942.91	$942.91
03/26/2004	PAYMENT	NILES, CHARLES P & J	$-242.93	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.34	$242.93
12/18/2003	PAYMENT	NILES, CHARLES P & J	$-233.58	$233.59
09/18/2003	PAYMENT	NILES, CHARLES P & J	$-233.58	$467.17
08/21/2003	PAYMENT	NILES, CHARLES P & J	$-233.58	$700.75
07/01/2003	BILL	NILES, CHARLES P & JACQULYN L	$934.33	$934.33
09/19/2002	PAYMENT	NILES, CHARLES P & J	$-693.60	$0.00
08/19/2002	PAYMENT	NILES, CHARLES P & J	$-231.19	$693.60
07/01/2002	BILL	NILES, CHARLES P & JACQULYN L	$924.79	$924.79
02/20/2002	PAYMENT	NILES, CHARLES P & J	$-145.59	$0.00
12/19/2001	PAYMENT	NILES, CHARLES P & J	$-145.57	$145.59
09/19/2001	PAYMENT	NILES, CHARLES P & J	$-145.57	$291.16
08/21/2001	PAYMENT	NILES, CHARLES P & J	$-145.57	$436.73
07/01/2001	BILL	NILES, CHARLES P & JACQULYN L	$582.30	$582.30
01/18/2001	PAYMENT	NILES, CHARLES P & J	$-145.54	$0.00
12/20/2000	PAYMENT	NILES, CHARLES P & J	$-145.54	$145.54
09/20/2000	PAYMENT	NILES, CHARLES P & J	$-145.54	$291.08
08/22/2000	PAYMENT	NILES, CHARLES P & J	$-145.54	$436.62
07/01/2000	BILL	NILES, CHARLES P & JACQULYN L	$582.16	$582.16
02/25/2000	PAYMENT	NILES, CHARLES P & J	$-144.66	$0.00
12/20/1999	PAYMENT	NILES, CHARLES P & J	$-144.66	$144.66
09/20/1999	PAYMENT	NILES, CHARLES P & J	$-144.66	$289.32
07/22/1999	PAYMENT	NILES, CHARLES P & J	$-144.66	$433.98
07/01/1999	BILL	NILES, CHARLES P & JACQULYN L	$578.64	$578.64
07/23/1998	PAYMENT	NILES, CHARLES P & J	$-584.13	$0.00
07/01/1998	BILL	NILES, CHARLES P & JACQULYN L	$584.13	$584.13
08/11/1997	PAYMENT	NILES, CHARLES P & J	$-542.69	$0.00
07/01/1997	BILL	NILES, CHARLES P & JACQULYN L	$542.69	$542.69
08/23/1996	PAYMENT	NILES, CHARLES P & J	$-564.97	$0.00
07/01/1996	BILL	NILES, CHARLES P & JACQULYN L	$564.97	$564.97
10/09/1995	PAYMENT		$-585.23	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.79	$585.23
07/01/1995	BILL	NILES, CHARLES P & JACQULYN L	$579.44	$579.44
08/08/1994	PAYMENT		$-574.88	$0.00
07/01/1994	BILL	NILES, CHARLES P & JACQULYN L	$574.88	$574.88
08/24/1993	PAYMENT		$-564.38	$0.00
07/01/1993	BILL	NILES, CHARLES P & JACQULYN L	$564.38	$564.38
09/10/1992	PAYMENT		$-561.43	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.56	$561.43
07/01/1992	BILL	NILES, CHARLES P & JACQULYN L	$555.87	$555.87
08/26/1991	PAYMENT		$-503.42	$0.00
07/01/1991	BILL	NILES, CHARLES P & JACQULYN L	$503.42	$503.42
01/23/1991	PAYMENT		$-532.51	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$22.19	$532.51
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.33	$510.32
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.93	$497.99
07/01/1990	BILL	NILES, CHARLES P TRUST ETAL	$493.06	$493.06
09/21/1989	PAYMENT		$-455.62	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.51	$455.62
07/01/1989	BILL	NILES, CHARLES P ETAL	$451.11	$451.11
08/04/1988	PAYMENT		$-415.46	$0.00
07/01/1988	BILL	NILES, CHARLES P ETAL	$415.46	$415.46
08/10/1987	PAYMENT		$-420.89	$0.00
07/01/1987	BILL	NILES, CHARLES P ETAL	$420.89	$420.89
02/23/1987	PAYMENT		$-392.43	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.35	$392.43
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.08	$376.08
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.63	$367.00
07/01/1986	BILL	NILES,CHARLES P ETAL	$363.37	$363.37