Tax Account 1319-30-540-005

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Owners

MORGAN, TIFFANY KAY
PO BOX 6378
STATELINE, NV 89449

Account Summary

Account ID	1319-30-540-005
Account Type	Real Estate
Location	317 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$268.24
Currently Due	$0.00

Account ID

1319-30-540-005

Account Type

Real Estate

Location

317 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$268.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.21
Total	$1,073.21
Paid	$804.97
Balance	$268.24
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

$1,073.21

Total

$1,073.21

Paid

$804.97

Balance

$268.24

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	$268.49	$0.00	$268.49	$268.49	$0.00
2	10/07/2024	10/17/2024	Paid	$268.24	$0.00	$268.24	$268.24	$0.00
3	01/06/2025	01/16/2025	Paid	$268.24	$0.00	$268.24	$268.24	$0.00
4	03/03/2025	03/13/2025	Due	$268.24	$0.00	$268.24	$0.00	$268.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.77	$0.00	$1,041.77	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$987.74	$0.00	$987.74	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$966.75	$0.00	$966.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$937.44	$32.81	$970.25	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$929.83	$0.00	$929.83	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$916.19	$0.00	$916.19	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$916.82	$0.00	$916.82	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$899.54	$0.00	$899.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$897.91	$0.00	$897.91	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$869.90	$0.00	$869.90	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-268.24	$268.24
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-268.24	$536.48
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-268.49	$804.72
07/15/2024	BILL	MORGAN, TIFFANY KAY	$1,073.21	$1,073.21
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.37	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.37	$260.37
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.37	$520.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.66	$781.11
07/14/2023	BILL	MORGAN, TIFFANY KAY	$1,041.77	$1,041.77
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-246.93	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-246.93	$246.93
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-246.93	$493.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-246.95	$740.79
07/19/2022	BILL	MORGAN, TIFFANY KAY	$987.74	$987.74
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.68	$241.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.68	$483.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.71	$725.04
07/14/2021	BILL	MORGAN, TIFFANY KAY	$966.75	$966.75
04/06/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-501.53	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.44	$501.53
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.37	$478.09
09/25/2020	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-234.36	$468.72
08/21/2020	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-234.36	$703.08
07/13/2020	BILL	317 QUAKING ASPEN LLC	$937.44	$937.44
03/13/2020	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-232.45	$0.00
12/05/2019	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-232.45	$232.45
10/08/2019	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-232.45	$464.90
08/16/2019	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-232.48	$697.35
07/15/2019	BILL	317 QUAKING ASPEN LLC	$929.83	$929.83
03/07/2019	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-229.04	$0.00
01/08/2019	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-229.04	$229.04
10/11/2018	PAYMENT	317 QUAKING ASPEN LLC CHECK	$-229.04	$458.08
08/29/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-229.07	$687.12
07/12/2018	BILL	ROYAL ALOHA VACATION CLUB	$916.19	$916.19
02/26/2018	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-229.20	$0.00
12/31/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-229.20	$229.20
09/27/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-229.20	$458.40
08/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-229.22	$687.60
07/14/2017	BILL	ROYAL ALOHA VACATION CLUB	$916.82	$916.82
03/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-224.88	$0.00
01/10/2017	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-224.88	$224.88
10/05/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-224.88	$449.76
08/12/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-224.90	$674.64
07/12/2016	BILL	ROYAL ALOHA VACATION CLUB	$899.54	$899.54
03/01/2016	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-224.47	$0.00
12/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-224.47	$224.47
09/30/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-224.47	$448.94
08/18/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-224.50	$673.41
07/14/2015	BILL	ROYAL ALOHA VACATION CLUB	$897.91	$897.91
02/23/2015	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-217.47	$0.00
12/23/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-217.47	$217.47
09/29/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-217.47	$434.94
08/07/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-217.49	$652.41
07/17/2014	BILL	ROYAL ALOHA VACATION CLUB	$869.90	$869.90
03/03/2014	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-211.09	$0.00
12/27/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-211.09	$211.09
10/04/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-211.09	$422.18
08/15/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-211.12	$633.27
07/16/2013	BILL	ROYAL ALOHA VACATION CLUB	$844.39	$844.39
02/22/2013	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-222.77	$0.00
12/24/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-222.77	$222.77
09/26/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-222.77	$445.54
08/20/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-222.79	$668.31
07/13/2012	BILL	ROYAL ALOHA VACATION CLUB	$891.10	$891.10
03/01/2012	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-225.28	$0.00
12/20/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-225.28	$225.28
09/29/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-225.28	$450.56
08/09/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-225.30	$675.84
07/15/2011	BILL	ROYAL ALOHA VACATION CLUB	$901.14	$901.14
03/01/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-214.15	$0.00
01/03/2011	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-214.15	$214.15
09/09/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-214.15	$428.30
08/06/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-214.15	$642.45
07/14/2010	BILL	ROYAL ALOHA VACATION CLUB	$856.60	$856.60
02/23/2010	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-200.20	$0.00
12/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-200.20	$200.20
09/28/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-200.20	$400.40
08/10/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-200.23	$600.60
07/13/2009	BILL	ROYAL ALOHA VACATION CLUB	$800.83	$800.83
02/23/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-141.22	$0.00
01/06/2009	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-141.22	$141.22
09/29/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-141.22	$282.44
08/18/2008	PAYMENT	ROYAL ALOHA VACATION CLUB CHECK	$-141.24	$423.66
07/18/2008	BILL	ROYAL ALOHA VACATION CLUB	$564.90	$564.90
02/27/2008	PAYMENT	ROYAL ALOHA VACATION	$-130.77	$0.00
12/21/2007	PAYMENT	ROYAL ALOHA VACATION	$-130.76	$130.77
09/24/2007	PAYMENT	ROYAL ALOHA VACATION	$-130.76	$261.53
08/17/2007	PAYMENT	ROYAL ALOHA VACATION	$-130.76	$392.29
07/01/2007	BILL	ROYAL ALOHA VACATION CLUB	$523.05	$523.05
02/16/2007	PAYMENT	ROYAL ALOHA VACATION	$-121.09	$0.00
12/20/2006	PAYMENT	ROYAL ALOHA VACATION	$-121.07	$121.09
09/22/2006	PAYMENT	ROYAL ALOHA VACATION	$-121.07	$242.16
08/16/2006	PAYMENT	ROYAL ALOHA VACATION	$-121.07	$363.23
07/01/2006	BILL	ROYAL ALOHA VACATION CLUB	$484.30	$484.30
02/27/2006	PAYMENT	ROYAL ALOHA VACATION	$-112.13	$0.00
12/19/2005	PAYMENT	ROYAL ALOHA VACATION	$-112.10	$112.13
10/03/2005	PAYMENT	ROYAL ALOHA VACATION	$-112.10	$224.23
08/19/2005	PAYMENT	ROYAL ALOHA VACATION	$-112.10	$336.33
07/01/2005	BILL	ROYAL ALOHA VACATION CLUB	$448.43	$448.43
03/02/2005	PAYMENT	ROYAL ALOHA VACATION	$-104.51	$0.00
12/23/2004	PAYMENT	ROYAL ALOHA VACATION	$-104.48	$104.51
09/28/2004	PAYMENT	ROYAL ALOHA VACATION	$-104.48	$208.99
08/17/2004	PAYMENT	ROYAL ALOHA VACATION	$-104.48	$313.47
07/01/2004	BILL	ROYAL ALOHA VACATION CLUB	$417.95	$417.95
02/24/2004	PAYMENT	ROYAL ALOHA VACATION	$-103.40	$0.00
12/22/2003	PAYMENT	ROYAL ALOHA VACATION	$-103.40	$103.40
09/29/2003	PAYMENT	ROYAL ALOHA VACATION	$-103.40	$206.80
08/19/2003	PAYMENT	ROYAL ALOHA VACATION	$-103.40	$310.20
07/01/2003	BILL	ROYAL ALOHA VACATION CLUB	$413.60	$413.60
02/27/2003	PAYMENT	ROYAL ALOHA VACATION	$-102.73	$0.00
01/03/2003	PAYMENT	ROYAL ALOHA VACATION	$-102.70	$102.73
10/07/2002	PAYMENT	ROYAL ALOHA VAC	$-102.70	$205.43
08/19/2002	PAYMENT	ROYAL ALOHA VACATION	$-102.70	$308.13
07/01/2002	BILL	ROYAL ALOHA VACATION CLUB	$410.83	$410.83
02/26/2002	PAYMENT	ROYAL ALOHA VACATION	$-103.46	$0.00
01/02/2002	PAYMENT	ROYAL ALOHA VACATION	$-103.44	$103.46
09/21/2001	PAYMENT	ROYAL ALOHA VACATION	$-103.44	$206.90
08/20/2001	PAYMENT	ROYAL ALOHA VACATION	$-103.44	$310.34
07/01/2001	BILL	ROYAL ALOHA VACATION CLUB	$413.78	$413.78
03/01/2001	PAYMENT	ROYAL ALOHA VACATION	$-103.43	$0.00
12/28/2000	PAYMENT	ROYAL ALOHA VACATION	$-103.41	$103.43
10/05/2000	PAYMENT	ROYAL ALOHA VACATION	$-103.41	$206.84
08/11/2000	PAYMENT	ROYAL ALOHA VACATION	$-103.41	$310.25
07/01/2000	BILL	ROYAL ALOHA VACATION CLUB	$413.66	$413.66
03/01/2000	PAYMENT	ROYAL ALOHA VACATION	$-102.81	$0.00
12/28/1999	PAYMENT	ROYAL ALOHA VACATION	$-102.79	$102.81
09/29/1999	PAYMENT	ROYAL ALOHA VACATION	$-102.79	$205.60
08/17/1999	PAYMENT	ROYAL ALOHA VACATION	$-102.79	$308.39
07/01/1999	BILL	ROYAL ALOHA VACATION CLUB	$411.18	$411.18
02/24/1999	PAYMENT	ROYAL ALOHA VACATION	$-103.89	$0.00
01/05/1999	PAYMENT	ROYAL ALOHA VACATION	$-103.88	$103.89
09/25/1998	PAYMENT	ROYAL ALOHA VACATION	$-103.88	$207.77
08/13/1998	PAYMENT	ROYAL ALOHA VACATION	$-103.88	$311.65
07/01/1998	BILL	ROYAL ALOHA VACATION CLUB	$415.53	$415.53
03/02/1998	PAYMENT	ROYAL ALOHA VACATION	$-96.64	$0.00
01/06/1998	PAYMENT	ROYAL ALOHA VACATION	$-96.62	$96.64
10/13/1997	PAYMENT	ROYAL ALOHA VACATION	$-96.62	$193.26
08/15/1997	PAYMENT	ROYAL ALOHA VACATION	$-96.62	$289.88
07/01/1997	BILL	ROYAL ALOHA VACATION CLUB	$386.50	$386.50
02/21/1997	PAYMENT	ROYAL ALOHA VACATION	$-93.65	$0.00
02/05/1997	PAYMENT	ROYAL ALOHA VACATION	$-190.98	$93.65
02/05/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$284.63
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.74	$284.63
08/15/1996	PAYMENT	ROYAL ALOHA VACATION	$-93.62	$280.89
07/01/1996	BILL	ROYAL ALOHA VACATION CLUB	$374.51	$374.51
02/28/1996	PAYMENT		$-96.17	$0.00
12/26/1995	PAYMENT		$-96.14	$96.17
09/26/1995	PAYMENT		$-96.14	$192.31
08/15/1995	PAYMENT		$-96.14	$288.45
07/01/1995	BILL	ROYAL ALOHA VACATION CLUB	$384.59	$384.59
02/24/1995	PAYMENT		$-95.59	$0.00
01/06/1995	PAYMENT		$-95.57	$95.59
09/27/1994	PAYMENT		$-95.57	$191.16
08/17/1994	PAYMENT		$-95.57	$286.73
07/01/1994	BILL	ROYAL ALOHA VACATION CLUB	$382.30	$382.30
03/02/1994	PAYMENT		$-93.88	$0.00
01/05/1994	PAYMENT		$-93.86	$93.88
09/23/1993	PAYMENT		$-93.86	$187.74
08/11/1993	PAYMENT		$-93.86	$281.60
07/01/1993	BILL	ROYAL ALOHA VACATION CLUB	$375.46	$375.46
03/02/1993	PAYMENT		$-92.45	$0.00
01/19/1993	PAYMENT		$-92.45	$92.45
10/13/1992	PAYMENT		$-92.45	$184.90
08/19/1992	PAYMENT		$-92.45	$277.35
07/01/1992	BILL	ROYAL ALOHA VACATION CLUB	$369.80	$369.80
03/04/1992	PAYMENT		$-95.62	$0.00
12/27/1991	PAYMENT		$-95.62	$95.62
10/09/1991	PAYMENT		$-95.62	$191.24
08/21/1991	PAYMENT		$-95.62	$286.86
07/01/1991	BILL	ROYAL ALOHA VACATION CLUB	$382.48	$382.48
03/01/1991	PAYMENT		$-93.74	$0.00
02/15/1991	PAYMENT		$-97.46	$93.74
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.75	$191.20
12/11/1990	PAYMENT		$-97.46	$187.45
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.75	$284.91
08/09/1990	PAYMENT		$-93.71	$281.16
07/01/1990	BILL	ROYAL ALOHA VACATION CLUB	$374.87	$374.87
03/12/1990	PAYMENT		$-85.92	$0.00
01/12/1990	PAYMENT		$-85.91	$85.92
10/10/1989	PAYMENT		$-85.91	$171.83
08/29/1989	PAYMENT		$-85.91	$257.74
07/01/1989	BILL	ROYAL ALOHA VACATION CLUB	$343.65	$343.65
04/06/1989	PAYMENT		$-87.31	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.17	$87.31
01/06/1989	PAYMENT		$-79.12	$79.14
10/06/1988	PAYMENT		$-79.12	$158.26
08/02/1988	PAYMENT		$-79.12	$237.38
07/01/1988	BILL	ROYAL ALOHA VACATION CLUB	$316.50	$316.50
03/08/1988	PAYMENT		$-80.89	$0.00
01/08/1988	PAYMENT		$-80.86	$80.89
10/08/1987	PAYMENT		$-80.86	$161.75
08/05/1987	PAYMENT		$-80.86	$242.61
07/01/1987	BILL	LAU, EDWARD H & DOROTHY	$323.47	$323.47
03/05/1987	PAYMENT		$-69.60	$0.00
01/14/1987	PAYMENT		$-69.59	$69.60
10/09/1986	PAYMENT		$-69.59	$139.19
07/30/1986	PAYMENT		$-69.59	$208.78
07/01/1986	BILL	LAU,EDWARD H & DOROTHY	$278.37	$278.37