Tax Account 1319-30-622-007

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Owners

OLESON, PARLEY V & AMELIA G
PO BOX 2615
STATELINE, NV 89449

OLESON, AMELIA G

Account Summary

Account ID	1319-30-622-007
Account Type	Real Estate
Location	771 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$781.62
Currently Due	$0.00

Account ID

1319-30-622-007

Account Type

Real Estate

Location

771 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$781.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,126.75
Total	$3,126.75
Paid	$2,345.13
Balance	$781.62
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

$3,126.75

Total

$3,126.75

Paid

$2,345.13

Balance

$781.62

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	$781.89	$0.00	$781.89	$781.89	$0.00
2	10/07/2024	10/17/2024	Paid	$781.62	$0.00	$781.62	$781.62	$0.00
3	01/06/2025	01/16/2025	Paid	$781.62	$0.00	$781.62	$781.62	$0.00
4	03/03/2025	03/13/2025	Due	$781.62	$0.00	$781.62	$0.00	$781.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,899.09	$0.00	$2,899.09	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,684.61	$0.00	$2,684.61	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,485.61	$0.00	$2,485.61	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,403.96	$0.00	$2,403.96	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,318.46	$0.00	$2,318.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,210.98	$0.00	$2,210.98	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,125.23	$0.00	$2,125.23	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,071.09	$0.00	$2,071.09	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,066.40	$0.00	$2,066.40	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,001.15	$0.00	$2,001.15	$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	CHASE WT CORE -	$-781.62	$781.62
10/03/2024	PAYMENT	CHASE WT CORE -	$-781.62	$1,563.24
08/15/2024	PAYMENT	CHASE WT CORE -	$-781.89	$2,344.86
07/15/2024	BILL	OLESON, PARLEY V & AMELIA G	$3,126.75	$3,126.75
02/29/2024	PAYMENT	CHASE WT CORE -	$-724.70	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-724.70	$724.70
10/03/2023	PAYMENT	CHASE WT CORE -	$-718.95	$1,449.40
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-730.74	$2,168.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.27	$2,899.09
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217493. REASON: AMENDMENT TO RE 2024	$730.74	$2,922.36
08/09/2023	PAYMENT	CHASE WT CORE -	$-730.74	$2,191.62
07/14/2023	BILL	OLESON, PARLEY V & AMELIA G	$2,922.36	$2,922.36
02/27/2023	PAYMENT	CHASE WT CORE -	$-671.15	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-671.15	$671.15
10/07/2022	PAYMENT	CHASE WT CORE -	$-671.15	$1,342.30
08/12/2022	PAYMENT	CHASE WT CORE -	$-671.16	$2,013.45
07/19/2022	BILL	OLESON, PARLEY V & AMELIA G	$2,684.61	$2,684.61
03/01/2022	PAYMENT	CHASE CHECK	$-621.40	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-621.40	$621.40
10/01/2021	PAYMENT	CHASE CHECK	$-621.40	$1,242.80
08/17/2021	PAYMENT	CHASE CHECK	$-621.41	$1,864.20
07/14/2021	BILL	OLESON, PARLEY V & AMELIA G	$2,485.61	$2,485.61
02/25/2021	PAYMENT	CHASE CHECK	$-600.98	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-600.98	$600.98
09/30/2020	PAYMENT	CHASE CHECK	$-600.98	$1,201.96
08/13/2020	PAYMENT	CHASE CHECK	$-601.02	$1,802.94
07/13/2020	BILL	OLESON, PARLEY V & AMELIA G	$2,403.96	$2,403.96
02/28/2020	PAYMENT	CHASE CHECK	$-579.61	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-579.61	$579.61
10/07/2019	PAYMENT	CHASE CHECK	$-579.61	$1,159.22
08/16/2019	PAYMENT	CHASE CHECK	$-579.63	$1,738.83
07/15/2019	BILL	OLESON, PARLEY V & AMELIA G	$2,318.46	$2,318.46
02/28/2019	PAYMENT	CHASE CHECK	$-552.74	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-552.74	$552.74
09/28/2018	PAYMENT	CHASE CHECK	$-552.74	$1,105.48
08/16/2018	PAYMENT	CHASE CHECK	$-552.76	$1,658.22
07/12/2018	BILL	OLESON, PARLEY V & AMELIA G	$2,210.98	$2,210.98
02/22/2018	PAYMENT	CHASE CHECK	$-531.30	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-531.30	$531.30
09/29/2017	PAYMENT	CHASE CHECK	$-531.30	$1,062.60
08/23/2017	PAYMENT	CHASE CHECK	$-531.33	$1,593.90
07/14/2017	BILL	OLESON, PARLEY V & AMELIA G	$2,125.23	$2,125.23
03/07/2017	PAYMENT	CHASE CHECK	$-517.77	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-517.77	$517.77
09/30/2016	PAYMENT	CHASE CHECK	$-517.77	$1,035.54
08/16/2016	PAYMENT	CHASE CHECK	$-517.78	$1,553.31
07/12/2016	BILL	OLESON, PARLEY V & AMELIA G	$2,071.09	$2,071.09
03/08/2016	PAYMENT	CHASE CHECK	$-516.60	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-516.60	$516.60
10/07/2015	PAYMENT	CHASE CHECK	$-516.60	$1,033.20
08/17/2015	PAYMENT	CHASE CHECK	$-516.60	$1,549.80
07/14/2015	BILL	OLESON, PARLEY V & AMELIA G	$2,066.40	$2,066.40
03/03/2015	PAYMENT	CHASE CHECK	$-500.28	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-500.28	$500.28
10/03/2014	PAYMENT	CHASE CHECK	$-500.28	$1,000.56
08/18/2014	PAYMENT	CHASE CHECK	$-500.31	$1,500.84
07/17/2014	BILL	OLESON, PARLEY V & AMELIA G	$2,001.15	$2,001.15
03/04/2014	PAYMENT	CHASE CHECK	$-484.50	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-484.50	$484.50
10/03/2013	PAYMENT	CHASE CHECK	$-484.50	$969.00
08/16/2013	PAYMENT	CHASE CHECK	$-484.52	$1,453.50
07/16/2013	BILL	OLESON, PARLEY V & AMELIA G	$1,938.02	$1,938.02
03/04/2013	PAYMENT	CHASE CHECK	$-465.32	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-465.32	$465.32
10/03/2012	PAYMENT	CHASE CHECK	$-465.32	$930.64
08/17/2012	PAYMENT	CHASE CHECK	$-465.35	$1,395.96
07/13/2012	BILL	OLESON, PARLEY V & AMELIA G	$1,861.31	$1,861.31
03/02/2012	PAYMENT	CHASE CHECK	$-438.05	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-438.05	$438.05
10/03/2011	PAYMENT	CHASE CHECK	$-438.05	$876.10
08/13/2011	PAYMENT	CHASE CHECK	$-438.08	$1,314.15
07/15/2011	BILL	OLESON, PARLEY V & AMELIA G	$1,752.23	$1,752.23
03/08/2011	PAYMENT	CHASE CHECK	$-416.40	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.40	$416.40
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.40	$832.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.43	$1,249.20
07/14/2010	BILL	OLESON, PARLEY V & AMELIA G	$1,665.63	$1,665.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.67	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.67	$371.67
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-371.67	$743.34
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-371.70	$1,115.01
07/13/2009	BILL	OLESON, PARLEY V & AMELIA G	$1,486.71	$1,486.71
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-331.87	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-331.87	$331.87
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-331.87	$663.74
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-331.89	$995.61
07/18/2008	BILL	OLESON, PARLEY V & AMELIA G	$1,327.50	$1,327.50
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-307.29	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-307.29	$307.29
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-307.29	$614.58
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-307.29	$921.87
07/01/2007	BILL	OLESON, PARLEY V & AMELIA G	$1,229.16	$1,229.16
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-284.54	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-284.53	$284.54
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-284.53	$569.07
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-284.53	$853.60
07/01/2006	BILL	OLESON, PARLEY V & AMELIA G	$1,138.13	$1,138.13
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-263.47	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-263.45	$263.47
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-263.45	$526.92
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-263.45	$790.37
07/01/2005	BILL	OLESON, PARLEY V & AMELIA G	$1,053.82	$1,053.82
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-245.54	$0.00
12/02/2004	PAYMENT	22	$-245.53	$245.54
09/28/2004	PAYMENT	COUNTRYWIDE	$-245.53	$491.07
07/28/2004	PAYMENT	COUNTRYWIDE	$-245.53	$736.60
07/01/2004	BILL	HOLMES, PAUL	$982.13	$982.13
02/02/2004	PAYMENT	COUNTRYWIDE	$-243.06	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-243.04	$243.06
09/23/2003	PAYMENT	COUNTRYWIDE	$-243.04	$486.10
08/12/2003	PAYMENT	COUNTRYWIDE	$-243.04	$729.14
07/01/2003	BILL	HOLMES, PAUL	$972.18	$972.18
03/04/2003	PAYMENT	COUNTRYWIDE	$-241.24	$0.00
11/22/2002	PAYMENT	22	$-241.24	$241.24
10/07/2002	PAYMENT	5200	$-241.24	$482.48
08/26/2002	PAYMENT	5200	$-241.24	$723.72
07/01/2002	BILL	HOLMES, PAUL	$964.96	$964.96
02/15/2002	PAYMENT	COUNTRYWIDE	$-166.21	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-166.21	$166.21
09/20/2001	PAYMENT	COUNTRYWIDE	$-166.21	$332.42
08/16/2001	PAYMENT	HOLMES, PAUL	$-166.21	$498.63
07/01/2001	BILL	HOLMES, PAUL	$664.84	$664.84
03/05/2001	PAYMENT	MAY, SORAYA JON	$-166.19	$0.00
12/26/2000	PAYMENT	MAY, SORAYA JON	$-166.16	$166.19
08/14/2000	PAYMENT	MAY, SORAYA JON	$-332.32	$332.35
07/01/2000	BILL	MAY, SORAYA JON	$664.67	$664.67
09/27/1999	PAYMENT	MAY, SORAYA JON	$-330.34	$0.00
07/28/1999	PAYMENT	MAY, SORAYA JON	$-330.32	$330.34
07/01/1999	BILL	MAY, SORAYA JON	$660.66	$660.66
02/11/1999	PAYMENT	NOVATION TECHNOLOGIE	$-166.61	$0.00
01/05/1999	PAYMENT	NOVATION TECHNOLOGIE	$-166.60	$166.61
08/17/1998	PAYMENT	NOVATION TECHNOLOGIE	$-166.60	$333.21
08/03/1998	PAYMENT	NOVATION TECHNOLOGIE	$-166.60	$499.81
07/01/1998	BILL	NOVATION TECHNOLOGIES, INC	$666.41	$666.41
02/13/1998	PAYMENT	NOVATION TECHNOLOGIE	$-154.64	$0.00
12/30/1997	PAYMENT	NOVATION TECHNOLOGIE	$-154.64	$154.64
08/07/1997	PAYMENT	NOVATION TECHNOLOGIE	$-309.28	$309.28
07/01/1997	BILL	NOVATION TECHNOLOGIES, INC	$618.56	$618.56
12/16/1996	PAYMENT	NOVATION TECHNOLOGIE	$-285.87	$0.00
08/02/1996	PAYMENT	NOVATION TECHNOLOGIE	$-285.84	$285.87
07/01/1996	BILL	NOVATION TECHNOLOGIES, INC	$571.71	$571.71
11/27/1995	PAYMENT		$-146.52	$0.00
11/13/1995	PAYMENT		$-146.49	$146.52
08/17/1995	PAYMENT		$-292.98	$293.01
07/01/1995	BILL	NOVATION TECHNOLOGIES, INC	$585.99	$585.99
01/17/1995	PAYMENT		$-290.39	$0.00
08/01/1994	PAYMENT		$-290.38	$290.39
07/01/1994	BILL	NOVATION TECHNOLOGIES, INC	$580.77	$580.77
02/16/1994	PAYMENT		$-142.52	$0.00
12/17/1993	PAYMENT		$-142.51	$142.52
08/23/1993	PAYMENT		$-285.02	$285.03
07/01/1993	BILL	NOVATION TECHNOLOGIES, INC	$570.05	$570.05
03/03/1993	PAYMENT		$-140.36	$0.00
02/26/1993	PAYMENT		$-465.99	$140.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.26	$606.35
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.04	$581.09
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.61	$567.05
07/01/1992	BILL	MAY, TORKAN A	$561.44	$561.44
03/03/1992	PAYMENT		$-126.78	$0.00
12/03/1991	PAYMENT		$-126.75	$126.78
09/26/1991	PAYMENT		$-126.75	$253.53
08/16/1991	PAYMENT		$-126.75	$380.28
07/01/1991	BILL	S O P A ASSOCIATES	$507.03	$507.03
02/25/1991	PAYMENT		$-124.12	$0.00
01/09/1991	PAYMENT		$-124.09	$124.12
09/14/1990	PAYMENT		$-124.09	$248.21
08/10/1990	PAYMENT		$-124.09	$372.30
07/01/1990	BILL	S O P A ASSOCIATES	$496.39	$496.39
02/27/1990	PAYMENT		$-113.39	$0.00
01/08/1990	PAYMENT		$-113.37	$113.39
10/16/1989	PAYMENT		$-117.90	$226.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.53	$344.66
08/21/1989	PAYMENT		$-113.37	$340.13
07/01/1989	BILL	S O P A ASSOCIATES	$453.50	$453.50
02/27/1989	PAYMENT		$-104.42	$0.00
01/06/1989	PAYMENT		$-104.41	$104.42
10/04/1988	PAYMENT		$-104.41	$208.83
08/04/1988	PAYMENT		$-104.41	$313.24
07/01/1988	BILL	S O P A ASSOCIATES	$417.65	$417.65
03/15/1988	PAYMENT		$-106.88	$0.00
01/07/1988	PAYMENT		$-106.88	$106.88
10/26/1987	PAYMENT		$-111.16	$213.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.28	$324.92
08/12/1987	PAYMENT		$-106.88	$320.64
07/01/1987	BILL	S O P A ASSOCIATES	$427.52	$427.52
04/06/1987	PAYMENT		$-100.42	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.67	$100.42
01/15/1987	PAYMENT		$-91.75	$91.75
10/09/1986	PAYMENT		$-91.75	$183.50
08/01/1986	PAYMENT		$-91.75	$275.25
07/01/1986	BILL	S O P A ASSOCIATES	$367.00	$367.00