Tax Account 1319-30-532-017

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Owners

JENSEN, NATHANIEL
PO BOX 1701
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-30-532-017
Account Type	Real Estate
Location	281 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$885.26
Currently Due	$0.00

Account ID

1319-30-532-017

Account Type

Real Estate

Location

281 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$885.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.83
Total	$1,770.83
Paid	$885.57
Balance	$885.26
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

$1,770.83

Total

$1,770.83

Paid

$885.57

Balance

$885.26

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	$442.94	$0.00	$442.94	$442.94	$0.00
2	10/07/2024	10/17/2024	Paid	$442.63	$0.00	$442.63	$442.63	$0.00
3	01/06/2025	01/16/2025	Due	$442.63	$0.00	$442.63	$0.00	$442.63
4	03/03/2025	03/13/2025	Due	$442.63	$0.00	$442.63	$0.00	$885.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.58	$0.00	$1,641.58	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,520.06	$0.00	$1,520.06	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,407.27	$0.00	$1,407.27	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,362.06	$0.00	$1,362.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,313.51	$0.00	$1,313.51	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,252.62	$0.00	$1,252.62	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,203.34	$0.00	$1,203.34	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,172.82	$0.00	$1,172.82	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,170.73	$0.00	$1,170.73	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,135.11	$0.00	$1,135.11	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 30001	$-442.63	$885.26
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-442.94	$1,327.89
07/15/2024	BILL	AGUAS, ROLLEIJ B & LORI A	$1,770.83	$1,770.83
02/20/2024	PAYMENT	LA AGUAS WT NORW -	$-410.35	$0.00
12/15/2023	PAYMENT	LA AGUAS WT NORW -	$-410.35	$410.35
10/03/2023	PAYMENT	LA AGUAS WT NORW -	$-406.91	$820.70
08/14/2023	PAYMENT	LA AGUAS SYS NORW - ORIG: WT	$-413.97	$1,227.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.67	$1,641.58
08/14/2023	ADJUSTMENT	LA AGUAS WT NORW - VOIDED PAYMENT: 1188213. REASON: AMENDMENT TO RE 2024	$413.97	$1,655.25
08/02/2023	PAYMENT	LA AGUAS WT NORW -	$-413.97	$1,241.28
07/14/2023	BILL	AGUAS, ROLLEIJ B & LORI A	$1,655.25	$1,655.25
02/22/2023	PAYMENT	LA AGUAS WT NORW -	$-380.01	$0.00
12/16/2022	PAYMENT	LA AGUAS WT NORW -	$-380.01	$380.01
09/22/2022	PAYMENT	LA AGUAS WT NORW -	$-380.01	$760.02
08/01/2022	PAYMENT	LA AGUAS WT NORW -	$-380.03	$1,140.03
07/19/2022	BILL	AGUAS, ROLLEIJ B & LORI A	$1,520.06	$1,520.06
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-351.81	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-351.81	$351.81
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-351.81	$703.62
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-351.84	$1,055.43
07/14/2021	BILL	AGUAS, ROLLEIJ B & LORI A	$1,407.27	$1,407.27
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-340.51	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-340.51	$340.51
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-340.51	$681.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-340.53	$1,021.53
07/13/2020	BILL	AGUAS, ROLLEIJ B & LORI A	$1,362.06	$1,362.06
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-328.37	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-328.37	$328.37
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-328.37	$656.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-328.40	$985.11
07/15/2019	BILL	AGUAS, ROLLEIJ B & LORI A	$1,313.51	$1,313.51
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-313.15	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-313.15	$313.15
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-313.15	$626.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-313.17	$939.45
07/12/2018	BILL	AGUAS, ROLLEIJ B & LORI A	$1,252.62	$1,252.62
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-300.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-300.83	$300.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-300.83	$601.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-300.85	$902.49
07/14/2017	BILL	AGUAS, ROLLEIJ B & LORI A	$1,203.34	$1,203.34
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-293.20	$0.00
11/21/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-293.20	$293.20
10/10/2016	PAYMENT	POTTER, LARRY L JR & BEVERLY A CHECK	$-293.20	$586.40
08/18/2016	PAYMENT	POTTER, LARRY L JR & BEVERLY A CHECK	$-293.22	$879.60
07/12/2016	BILL	POTTER, LARRY L JR & BEVERLY A	$1,172.82	$1,172.82
08/21/2015	PAYMENT	POTTER, LARRY L JR & BEVERLY A CHECK	$-1,170.73	$0.00
07/14/2015	BILL	POTTER, LARRY L JR & BEVERLY A	$1,170.73	$1,170.73
08/05/2014	PAYMENT	POTTER, LARRY L JR & BEVERLY A CHECK	$-1,135.11	$0.00
07/17/2014	BILL	POTTER, LARRY L JR & BEVERLY A	$1,135.11	$1,135.11
08/20/2013	PAYMENT	POTTER, LARRY L JR & BEVERLY A CHECK	$-1,099.74	$0.00
07/16/2013	BILL	POTTER, LARRY L JR & BEVERLY A	$1,099.74	$1,099.74
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-267.06	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-267.06	$267.06
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-267.06	$534.12
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-267.06	$801.18
07/13/2012	BILL	FARACA, RAYMOND G & VICTORIA M	$1,068.24	$1,068.24
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-251.40	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-251.40	$251.40
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-251.40	$502.80
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-251.43	$754.20
07/15/2011	BILL	FARACA, RAYMOND G & VICTORIA M	$1,005.63	$1,005.63
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-238.98	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-238.98	$238.98
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-238.98	$477.96
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-238.99	$716.94
07/14/2010	BILL	FARACA, RAYMOND G & VICTORIA M	$955.93	$955.93
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-224.11	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-224.11	$224.11
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-224.11	$448.22
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-224.13	$672.33
07/13/2009	BILL	FARACA, RAYMOND G & VICTORIA M	$896.46	$896.46
03/02/2009	PAYMENT	GMAC-MORTGAGE REO CHECK	$-203.78	$0.00
01/08/2009	PAYMENT	GMAC MORTGAGE CHECK	$-639.88	$203.78
11/06/2008	PAYMENT	GMAC MTG CHECK	$-744.37	$843.66
11/05/2008	INTEREST	Monthly Interest	$4.95	$1,588.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.38	$1,583.08
10/01/2008	INTEREST	Monthly Interest	$4.95	$1,562.70
09/15/2008	INTEREST	Monthly Interest	$4.95	$1,557.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.15	$1,552.80
07/18/2008	BILL	GOSH, JAMES T & LISA M	$815.13	$1,544.65
07/08/2008	INTEREST	Interest to date	$60.65	$729.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.61	$668.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.79	$621.26
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.91	$601.47
08/16/2007	PAYMENT	RUDE BROTHERS BAGEL	$-197.85	$593.56
07/01/2007	BILL	GOSH, JAMES T & LISA M	$791.41	$791.41
05/02/2007	PAYMENT	GOSH, JAMES T & LISA	$-411.08	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.21	$411.08
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.68	$391.87
08/03/2006	PAYMENT	22	$-384.16	$384.19
07/01/2006	BILL	GOSH, JAMES T & LISA M	$768.35	$768.35
03/08/2006	PAYMENT	GOSH, JAMES & LISA	$-380.45	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.46	$380.45
11/23/2005	PAYMENT	GOSH, JAMES & LISA	$-193.95	$372.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.46	$566.94
08/24/2005	PAYMENT	GOSH, JAMES & LISA	$-186.49	$559.48
07/01/2005	BILL	GOSH, JAMES & LISA	$745.97	$745.97
03/03/2005	PAYMENT	JAMES GOSH	$-181.07	$0.00
12/02/2004	PAYMENT	22	$-181.07	$181.07
09/28/2004	PAYMENT	COUNTRYWIDE	$-181.07	$362.14
07/28/2004	PAYMENT	COUNTRYWIDE	$-181.07	$543.21
07/01/2004	BILL	DESOTA, ROBIN TRUSTEE	$724.28	$724.28
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-179.17	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-179.14	$179.17
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-179.14	$358.31
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-179.14	$537.45
07/01/2003	BILL	BELLIK, MICHAEL S	$716.59	$716.59
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-178.06	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-178.03	$178.06
10/04/2002	PAYMENT	BELLIK, MICHAEL S	$-178.03	$356.09
08/01/2002	PAYMENT	BELLIK, MICHAEL S	$-178.03	$534.12
07/01/2002	BILL	BELLIK, MICHAEL S	$712.15	$712.15
03/07/2002	PAYMENT	BELLIK, MICHAEL S	$-146.97	$0.00
01/02/2002	PAYMENT	BELLIK, MICHAEL S	$-146.97	$146.97
10/03/2001	PAYMENT	BELLIK, MICHAEL S	$-146.97	$293.94
08/02/2001	PAYMENT	BELLIK, MICHAEL S	$-146.97	$440.91
07/01/2001	BILL	BELLIK, MICHAEL S	$587.88	$587.88
03/02/2001	PAYMENT	BELLIK, MICHAEL	$-146.93	$0.00
01/03/2001	PAYMENT	BELLIK, MICHAEL	$-146.93	$146.93
10/04/2000	PAYMENT	BELLIK, MICHAEL	$-146.93	$293.86
08/01/2000	PAYMENT	BELLIK, MICHAEL	$-146.93	$440.79
07/01/2000	BILL	BELLIK, MICHAEL	$587.72	$587.72
03/09/2000	PAYMENT	BELLIK, MICHAEL	$-146.05	$0.00
01/06/2000	PAYMENT	BELLIK, MICHAEL	$-146.04	$146.05
10/05/1999	PAYMENT	BELLIK, MICHAEL	$-146.04	$292.09
08/06/1999	PAYMENT	BELLIK, MICHAEL	$-146.04	$438.13
07/01/1999	BILL	BELLIK, MICHAEL	$584.17	$584.17
03/09/1999	PAYMENT	BELLIK, MICHAEL	$-147.39	$0.00
01/07/1999	PAYMENT	BELLIK, MICHAEL	$-147.38	$147.39
10/07/1998	PAYMENT	BELLIK, MICHAEL	$-147.38	$294.77
08/03/1998	PAYMENT	BELLIK, MICHAEL	$-147.38	$442.15
07/01/1998	BILL	BELLIK, MICHAEL	$589.53	$589.53
02/26/1998	PAYMENT	BELLIK, MICHAEL	$-136.88	$0.00
01/08/1998	PAYMENT	BELLIK, MICHAEL	$-136.86	$136.88
10/27/1997	PAYMENT	BELLIK, MICHAEL	$-142.33	$273.74
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.47	$416.07
08/20/1997	PAYMENT	BELLIK, MICHAEL	$-136.86	$410.60
07/01/1997	BILL	BELLIK, MICHAEL	$547.46	$547.46
03/04/1997	PAYMENT	BELLIK, MICHAEL	$-128.79	$0.00
01/08/1997	PAYMENT	BELLIK, MICHAEL	$-128.79	$128.79
10/09/1996	PAYMENT	BELLIK, MICHAEL	$-128.79	$257.58
08/14/1996	PAYMENT	BELLIK, MICHAEL	$-128.79	$386.37
07/01/1996	BILL	BELLIK, MICHAEL	$515.16	$515.16
08/07/1995	PAYMENT		$-528.36	$0.00
07/01/1995	BILL	BELLIK, MICHAEL	$528.36	$528.36
09/29/1994	PAYMENT		$-529.46	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.24	$529.46
07/01/1994	BILL	BELLIK, MICHAEL	$524.22	$524.22
01/10/1994	PAYMENT		$-257.32	$0.00
08/24/1993	PAYMENT		$-257.32	$257.32
07/01/1993	BILL	PETTY, HERBERT G TRUSTEE	$514.64	$514.64
01/07/1993	PAYMENT		$-253.44	$0.00
08/18/1992	PAYMENT		$-253.44	$253.44
07/01/1992	BILL	PETTY, HERBERT G TRUSTEE	$506.88	$506.88
03/24/1992	PAYMENT		$-149.54	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$149.54
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$5.75	$149.54
01/09/1992	PAYMENT		$-143.77	$143.79
08/22/1991	PAYMENT		$-287.54	$287.56
07/01/1991	BILL	PETTY, HERBERT G TRUSTEE	$575.10	$575.10
01/14/1991	PAYMENT		$-281.52	$0.00
08/07/1990	PAYMENT		$-281.52	$281.52
07/01/1990	BILL	PETTY, HERBERT G	$563.04	$563.04
01/04/1990	PAYMENT		$-257.17	$0.00
09/07/1989	PAYMENT		$-257.14	$257.17
07/01/1989	BILL	PETTY, HERBERT G	$514.31	$514.31
01/12/1989	PAYMENT		$-236.86	$0.00
07/14/1988	PAYMENT		$-236.84	$236.86
07/01/1988	BILL	PETTY, HERBERT G	$473.70	$473.70
01/08/1988	PAYMENT		$-242.46	$0.00
08/12/1987	PAYMENT		$-242.46	$242.46
07/01/1987	BILL	PETTY, HERBERT G	$484.92	$484.92
02/09/1987	PAYMENT		$-239.30	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.69	$239.30
07/17/1986	PAYMENT		$-234.58	$234.61
07/01/1986	BILL	PETTY,HERBERT G & H D	$469.19	$469.19