Tax Account 1319-30-614-006

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Owners

LEVENTIS, JAMES C
PO BOX 6689
STATELINE, NV 89449

Account Summary

Account ID	1319-30-614-006
Account Type	Real Estate
Location	758 MILKY WAY CT KINGSBURY GID/CWS
Balance	$965.04
Currently Due	$321.68

Account ID

1319-30-614-006

Account Type

Real Estate

Location

758 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$965.04

Currently Due

$321.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.93
Total	$1,286.93
Paid	$321.89
Balance	$965.04
Due	$321.68
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

$1,286.93

Total

$1,286.93

Paid

$321.89

Balance

$965.04

Due

$321.68

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	$321.89	$0.00	$321.89	$321.89	$0.00
2	10/07/2024	10/17/2024	Due	$321.68	$0.00	$321.68	$0.00	$321.68
3	01/06/2025	01/16/2025	Due	$321.68	$0.00	$321.68	$0.00	$643.36
4	03/03/2025	03/13/2025	Due	$321.68	$0.00	$321.68	$0.00	$965.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.00	$0.00	$1,251.00	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,211.88	$0.00	$1,211.88	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,173.66	$0.00	$1,173.66	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,139.29	$0.00	$1,139.29	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,103.86	$0.00	$1,103.86	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,069.49	$0.00	$1,069.49	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,040.70	$0.00	$1,040.70	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,013.88	$0.00	$1,013.88	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,011.21	$0.00	$1,011.21	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$980.73	$0.00	$980.73	$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	.30	.84	.28
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
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-321.89	$965.04
07/15/2024	BILL	LEVENTIS, JAMES C	$1,286.93	$1,286.93
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-312.66	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-312.66	$312.66
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-303.13	$625.32
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-322.55	$928.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.42	$1,251.00
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211387. REASON: AMENDMENT TO RE 2024	$322.55	$1,289.42
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-322.55	$966.87
07/14/2023	BILL	LEVENTIS, JAMES C	$1,289.42	$1,289.42
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-302.96	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-302.96	$302.96
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-302.96	$605.92
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-303.00	$908.88
07/19/2022	BILL	LEVENTIS, JAMES C	$1,211.88	$1,211.88
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.41	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.41	$293.41
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.41	$586.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.43	$880.23
07/14/2021	BILL	LEVENTIS, JAMES C	$1,173.66	$1,173.66
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.81	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.81	$284.81
10/06/2020	PAYMENT	CENLAR CHECK	$-284.81	$569.62
08/21/2020	PAYMENT	CENLAR CHECK	$-284.86	$854.43
07/13/2020	BILL	LEVENTIS, JAMES C	$1,139.29	$1,139.29
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-275.96	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-275.96	$275.96
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-275.96	$551.92
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-275.98	$827.88
07/15/2019	BILL	LEVENTIS, JAMES C	$1,103.86	$1,103.86
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-267.37	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-267.37	$267.37
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.37	$534.74
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-267.38	$802.11
07/12/2018	BILL	LEVENTIS, JAMES C	$1,069.49	$1,069.49
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.17	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.17	$260.17
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.17	$520.34
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.19	$780.51
07/14/2017	BILL	LEVENTIS, JAMES C	$1,040.70	$1,040.70
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.47	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.47	$253.47
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.47	$506.94
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.47	$760.41
07/12/2016	BILL	LEVENTIS, JAMES C	$1,013.88	$1,013.88
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.80	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.80	$252.80
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.80	$505.60
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.81	$758.40
07/14/2015	BILL	LEVENTIS, JAMES C	$1,011.21	$1,011.21
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.18	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.18	$245.18
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.18	$490.36
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.19	$735.54
07/17/2014	BILL	LEVENTIS, JAMES C	$980.73	$980.73
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.90	$0.00
12/06/2013	PAYMENT	SERVICE LINK CHECK	$-236.90	$236.90
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.90	$473.80
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.91	$710.70
07/16/2013	BILL	LEVENTIS, JAMES C	$947.61	$947.61
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.22	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.22	$230.22
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.22	$460.44
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.22	$690.66
07/13/2012	BILL	LEVENTIS, JAMES C	$920.88	$920.88
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.83	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.83	$223.83
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.83	$447.66
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.84	$671.49
07/15/2011	BILL	LEVENTIS, JAMES C	$895.33	$895.33
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.81	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.81	$218.81
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.81	$437.62
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-218.83	$656.43
07/14/2010	BILL	LEVENTIS, JAMES C	$875.26	$875.26
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-214.99	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-214.99	$214.99
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-214.99	$429.98
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.00	$644.97
07/13/2009	BILL	LEVENTIS, JAMES C	$859.97	$859.97
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.98	$0.00
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.98	$196.98
09/29/2008	PAYMENT	NETCO CHECK	$-196.98	$393.96
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.00	$590.94
07/18/2008	BILL	LEVENTIS, JAMES C	$787.94	$787.94
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-191.25	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-191.25	$191.25
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-191.25	$382.50
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-191.25	$573.75
07/01/2007	BILL	LEVENTIS, JAMES C	$765.00	$765.00
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-185.68	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-185.67	$185.68
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-185.67	$371.35
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-185.67	$557.02
07/01/2006	BILL	LEVENTIS, JAMES C	$742.69	$742.69
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-180.28	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-180.26	$180.28
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-180.26	$360.54
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-180.26	$540.80
07/01/2005	BILL	LEVENTIS, JAMES C	$721.06	$721.06
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-175.01	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-175.01	$175.01
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-175.01	$350.02
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-175.01	$525.03
07/01/2004	BILL	LEVENTIS, JAMES C	$700.04	$700.04
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-173.06	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-173.05	$173.06
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-173.05	$346.11
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-173.05	$519.16
07/01/2003	BILL	LEVENTIS, JAMES C	$692.21	$692.21
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-172.23	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-172.22	$172.23
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-172.22	$344.45
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-172.22	$516.67
07/01/2002	BILL	LEVENTIS, JAMES C	$688.89	$688.89
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-167.55	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-167.55	$167.55
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-167.55	$335.10
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-167.55	$502.65
07/01/2001	BILL	LEVENTIS, JAMES C	$670.20	$670.20
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-167.53	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-167.50	$167.53
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-167.50	$335.03
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-167.50	$502.53
07/01/2000	BILL	LEVENTIS, JAMES C	$670.03	$670.03
08/10/1999	PAYMENT	ZIKER, RICHARD & PAU	$-665.98	$0.00
07/01/1999	BILL	ZIKER, RICHARD & PAULA TRUST	$665.98	$665.98
03/12/1999	PAYMENT	ZIKER, RICHARD & PAU	$-725.36	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.22	$725.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.79	$695.14
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.72	$678.35
07/01/1998	BILL	ZIKER, RICHARD & PAULA TRUST	$671.63	$671.63
03/08/1998	PAYMENT	FIRST COMMERCIAL MOR	$-155.87	$0.00
12/23/1997	PAYMENT	FIRST COMMERCIAL MOR	$-155.85	$155.87
09/30/1997	PAYMENT	FIRST COMMERCIAL MOR	$-155.85	$311.72
08/13/1997	PAYMENT	FIRST COMMERCIAL MOR	$-155.85	$467.57
07/01/1997	BILL	ZIKER, RICHARD & PAULA TRUST	$623.42	$623.42
02/26/1997	PAYMENT	FIRST COMMERCIAL MOR	$-151.81	$0.00
01/06/1997	PAYMENT	FIRST COMMERCIAL MOR	$-151.79	$151.81
10/07/1996	PAYMENT	FIRST COMMERCIAL MOR	$-151.79	$303.60
08/09/1996	PAYMENT	ZIKER, RICHARD & PAU	$-151.79	$455.39
07/01/1996	BILL	ZIKER, RICHARD & PAULA TRUST	$607.18	$607.18
03/04/1996	PAYMENT		$-155.65	$0.00
01/02/1996	PAYMENT		$-155.62	$155.65
08/21/1995	PAYMENT		$-311.24	$311.27
07/01/1995	BILL	ZIKER, RICHARD & PAULA TRUST	$622.51	$622.51
08/02/1994	PAYMENT		$-617.20	$0.00
07/01/1994	BILL	ZIKER, RICHARD & PAULA TRUST	$617.20	$617.20
08/05/1993	PAYMENT		$-605.91	$0.00
07/01/1993	BILL	NEEDHAM, HAROLD B	$605.91	$605.91
08/05/1992	PAYMENT		$-596.77	$0.00
07/01/1992	BILL	NEEDHAM, HAROLD B	$596.77	$596.77
01/10/1992	PAYMENT		$-270.82	$0.00
08/28/1991	PAYMENT		$-270.80	$270.82
07/01/1991	BILL	NEEDHAM, HAROLD B	$541.62	$541.62
01/10/1991	PAYMENT		$-265.17	$0.00
08/09/1990	PAYMENT		$-265.16	$265.17
07/01/1990	BILL	NEEDHAM, HAROLD B	$530.33	$530.33
12/27/1989	PAYMENT		$-242.40	$0.00
08/29/1989	PAYMENT		$-242.38	$242.40
07/01/1989	BILL	NEEDHAM, HAROLD B	$484.78	$484.78
12/28/1988	PAYMENT		$-223.24	$0.00
08/10/1988	PAYMENT		$-223.22	$223.24
07/01/1988	BILL	NEEDHAM, HAROLD B	$446.46	$446.46
12/21/1987	PAYMENT		$-228.44	$0.00
08/14/1987	PAYMENT		$-228.44	$228.44
07/01/1987	BILL	NEEDHAM, HAROLD B	$456.88	$456.88
12/26/1986	PAYMENT		$-232.63	$0.00
07/22/1986	PAYMENT		$-232.62	$232.63
07/01/1986	BILL	NEEDHAM,HAROLD B	$465.25	$465.25