Tax Account 1319-30-636-002

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Owners

MCNUTT, SHAMUS & TAYLOR
PO BOX 4551
STATELINE, NV 89449

Account Summary

Account ID	1319-30-636-002
Account Type	Real Estate
Location	348 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$905.04
Currently Due	$301.68

Account ID

1319-30-636-002

Account Type

Real Estate

Location

348 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$905.04

Currently Due

$301.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.91
Total	$1,206.91
Paid	$301.87
Balance	$905.04
Due	$301.68
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

$1,206.91

Total

$1,206.91

Paid

$301.87

Balance

$905.04

Due

$301.68

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	$301.87	$0.00	$301.87	$301.87	$0.00
2	10/07/2024	10/17/2024	Due	$301.68	$0.00	$301.68	$0.00	$301.68
3	01/06/2025	01/16/2025	Due	$301.68	$0.00	$301.68	$0.00	$603.36
4	03/03/2025	03/13/2025	Due	$301.68	$0.00	$301.68	$0.00	$905.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,171.03	$0.00	$1,171.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$796.14	$0.00	$796.14	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$791.21	$0.00	$791.21	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$778.76	$0.00	$778.76	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$783.79	$0.00	$783.79	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$782.72	$0.00	$782.72	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$791.80	$0.00	$791.80	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$800.59	$0.00	$800.59	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$806.58	$0.00	$806.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$781.51	$0.00	$781.51	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-301.87	$905.04
07/15/2024	BILL	MCNUTT, SHAMUS & TAYLOR	$1,206.91	$1,206.91
02/29/2024	PAYMENT	CHASE WT CORE -	$-292.70	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-292.70	$292.70
10/03/2023	PAYMENT	CHASE WT CORE -	$-292.70	$585.40
08/09/2023	PAYMENT	CHASE WT CORE -	$-292.93	$878.10
07/14/2023	BILL	MCNUTT, SHAMUS & TAYLOR	$1,171.03	$1,171.03
02/27/2023	PAYMENT	CHASE WT CORE -	$-199.03	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-199.03	$199.03
10/07/2022	PAYMENT	CHASE WT CORE -	$-199.03	$398.06
08/12/2022	PAYMENT	CHASE WT CORE -	$-199.05	$597.09
07/19/2022	BILL	MCNUTT, SHAMUS & TAYLOR	$796.14	$796.14
03/01/2022	PAYMENT	CHASE CHECK	$-197.80	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-197.80	$197.80
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-197.80	$395.60
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-197.81	$593.40
07/14/2021	BILL	MAGNIFY ASSET INVESTMENTS LLC	$791.21	$791.21
09/28/2020	PAYMENT	BOLTON, RYAN CHECK	$-389.38	$0.00
09/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-194.69	$389.38
08/24/2020	PAYMENT	348 INVESTORS LLC CHECK	$-194.69	$584.07
07/13/2020	BILL	348 INVESTORS LLC	$778.76	$778.76
03/13/2020	PAYMENT	348 INVESTORS LLC CHECK	$-195.94	$0.00
01/13/2020	PAYMENT	348 INVESTORS LLC CHECK	$-195.94	$195.94
10/11/2019	PAYMENT	348 INVESTORS LLC CHECK	$-195.94	$391.88
08/28/2019	PAYMENT	348 INVESTORS LLC CHECK	$-195.97	$587.82
07/15/2019	BILL	348 INVESTORS LLC	$783.79	$783.79
03/06/2019	PAYMENT	348 INVESTORS LLC CHECK	$-195.68	$0.00
01/07/2019	PAYMENT	348 INVESTORS LLC CHECK	$-195.68	$195.68
09/21/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-195.68	$391.36
08/21/2018	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-195.68	$587.04
07/12/2018	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$782.72	$782.72
02/28/2018	PAYMENT	TAHOE VILLAGE CHECK	$-197.95	$0.00
01/10/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-197.95	$197.95
10/05/2017	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-197.95	$395.90
08/14/2017	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-197.95	$593.85
07/14/2017	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$791.80	$791.80
03/10/2017	PAYMENT	CHARLES COMPANY CHECK	$-200.14	$0.00
01/11/2017	PAYMENT	CHARLES COMPANY CHECK	$-200.14	$200.14
10/04/2016	PAYMENT	CHARLES COMPANY CHECK	$-200.14	$400.28
08/13/2016	PAYMENT	CHARLES COMPANY CHECK	$-200.17	$600.42
07/12/2016	BILL	CHARLES COMPANY	$800.59	$800.59
02/25/2016	PAYMENT	CHARLES COMPANY CHECK	$-201.64	$0.00
01/06/2016	PAYMENT	CHARLES COMPANY CHECK	$-201.64	$201.64
10/02/2015	PAYMENT	TAHOE VILLAGE CONDO CHECK	$-201.64	$403.28
08/20/2015	PAYMENT	CHARLES COMPANY CHECK	$-201.66	$604.92
07/14/2015	BILL	CHARLES COMPANY	$806.58	$806.58
02/11/2015	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-195.37	$0.00
12/09/2014	PAYMENT	CHARLES COMPANY CHECK	$-195.37	$195.37
09/15/2014	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-195.37	$390.74
07/29/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-195.40	$586.11
07/17/2014	BILL	CHARLES COMPANY	$781.51	$781.51
02/11/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-189.67	$0.00
12/23/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-189.67	$189.67
10/10/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-189.67	$379.34
08/06/2013	PAYMENT	TAHOE VILAGE CONDOS CHECK	$-189.68	$569.01
07/16/2013	BILL	CHARLES COMPANY	$758.69	$758.69
03/12/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-216.99	$0.00
01/07/2013	PAYMENT	CHARLES COMPANY CHECK	$-216.99	$216.99
12/13/2012	PAYMENT	CHARLES COMPANY CHECK	$-225.67	$433.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.68	$659.65
09/18/2012	PAYMENT	CHARLES COMPANY CHECK	$-225.69	$650.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.68	$876.66
07/13/2012	BILL	CHARLES COMPANY	$867.98	$867.98
02/22/2012	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-220.54	$0.00
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-220.54	$220.54
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-229.36	$441.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.82	$670.44
08/22/2011	PAYMENT	CHARLES COMPANY CHECK	$-220.57	$661.62
07/15/2011	BILL	CHARLES COMPANY	$882.19	$882.19
02/11/2011	PAYMENT	CHARLES COMPANY CHECK	$-220.43	$0.00
01/24/2011	PAYMENT	CHARLES COMPANY CHECK	$-220.43	$220.43
01/21/2011	AMENDMENT	removed penalty postmark blurd	$-8.82	$440.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.82	$449.68
09/29/2010	PAYMENT	CHARLES COMPANY CHECK	$-220.43	$440.86
07/26/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-220.45	$661.29
07/14/2010	BILL	CHARLES COMPANY	$881.74	$881.74
04/06/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-214.32	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.24	$214.32
01/08/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-206.08	$206.08
09/29/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-206.08	$412.16
08/03/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-206.08	$618.24
07/13/2009	BILL	CHARLES COMPANY	$824.32	$824.32
02/26/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-379.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.45	$379.89
08/20/2008	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-372.46	$372.44
07/18/2008	BILL	CHARLES COMPANY	$744.90	$744.90
03/11/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-172.44	$0.00
01/14/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-172.41	$172.44
10/01/2007	PAYMENT	TAHOE VILLAGE CONDO	$-172.41	$344.85
08/13/2007	PAYMENT	TAHOE VILLAGE CONDOS	$-172.41	$517.26
07/01/2007	BILL	CHARLES COMPANY	$689.67	$689.67
03/02/2007	PAYMENT	TAHOE VILLAGE CONDO	$-159.66	$0.00
12/22/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-159.65	$159.66
10/11/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-159.65	$319.31
08/03/2006	PAYMENT	TAHOE VILLAGE CONDO	$-159.65	$478.96
07/01/2006	BILL	CHARLES COMPANY	$638.61	$638.61
02/24/2006	PAYMENT	CHARLES COMPANY	$-147.85	$0.00
01/11/2006	PAYMENT	CHARLES COMPANY	$-147.82	$147.85
09/12/2005	PAYMENT	TAHOE VILLAGE CONDO	$-301.55	$295.67
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.91	$597.22
07/01/2005	BILL	CHARLES COMPANY	$591.31	$591.31
02/07/2005	PAYMENT	CHARLES COMPANY	$-137.79	$0.00
12/28/2004	PAYMENT	CHARLES COMPANY	$-137.76	$137.79
10/05/2004	PAYMENT	TAHOE VILLAGE CONDOS	$-137.76	$275.55
08/20/2004	PAYMENT	TAHOE VILLGE	$-137.76	$413.31
07/01/2004	BILL	CHARLES COMPANY	$551.07	$551.07
02/06/2004	PAYMENT	CHARLES COMPANY	$-136.19	$0.00
12/24/2003	PAYMENT	TAHOE VILLAGE CONDOS	$-136.18	$136.19
10/08/2003	PAYMENT	TAHOE VLLGE CONDOS	$-136.18	$272.37
08/19/2003	PAYMENT	TAHOE VLLGE CONDOS	$-136.18	$408.55
07/01/2003	BILL	CHARLES COMPANY	$544.73	$544.73
02/19/2003	PAYMENT	TAHOE VILLAGE CONDO	$-135.68	$0.00
01/17/2003	PAYMENT	TAHOE VILLAGE CONDOS	$-135.67	$135.68
12/12/2002	PAYMENT	TAHOE VILLAGE CONDOS	$-141.10	$271.35
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.43	$412.45
08/22/2002	PAYMENT	TAHOE VILLAGE CONDOS	$-135.67	$407.02
07/01/2002	BILL	CHARLES COMPANY	$542.69	$542.69
01/23/2002	PAYMENT	CHARLES COMPANY	$-127.38	$0.00
11/20/2001	PAYMENT	TAHOE VILLAGE CONDO	$-127.37	$127.38
10/01/2001	PAYMENT	TAHOE VLLGE CONDOS	$-127.37	$254.75
08/20/2001	PAYMENT	TAHOE VLLGE CONDOS	$-127.37	$382.12
07/01/2001	BILL	CHARLES COMPANY	$509.49	$509.49
03/08/2001	PAYMENT	TAHOE VLLGE CONDOS	$-127.36	$0.00
12/22/2000	PAYMENT	CHARLES COMPANY LTD	$-127.33	$127.36
10/03/2000	PAYMENT	TAHOE VLLGE CONDOS	$-127.33	$254.69
08/01/2000	PAYMENT	TAHOE VLLGE CONDOS	$-127.33	$382.02
07/01/2000	BILL	CHARLES COMPANY LTD	$509.35	$509.35
03/02/2000	PAYMENT	TAHOE VILLAGE CONDO	$-126.59	$0.00
12/07/1999	PAYMENT	TAHOE VILLAGE CONDO	$-126.56	$126.59
09/03/1999	PAYMENT	CHARLES COMPANY LTD	$-126.56	$253.15
08/17/1999	PAYMENT	TAHOE VLLGE CONDOS	$-126.56	$379.71
07/01/1999	BILL	CHARLES COMPANY LTD	$506.27	$506.27
02/12/1999	PAYMENT	TAHOE VLLGE CONDOS	$-127.74	$0.00
12/07/1998	PAYMENT	CHARLES CO LTD	$-127.73	$127.74
09/30/1998	PAYMENT	TAHOE VILLAGE	$-127.73	$255.47
08/10/1998	PAYMENT	CHARLES CO LTD	$-127.73	$383.20
07/01/1998	BILL	CHARLES CO LTD	$510.93	$510.93
01/26/1998	PAYMENT	CHARLES CO LTD	$-118.68	$0.00
11/24/1997	PAYMENT	CHARLES CO LTD	$-242.05	$118.68
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.75	$360.73
08/12/1997	PAYMENT	CHARLES CO LTD	$-118.65	$355.98
07/01/1997	BILL	CHARLES CO LTD	$474.63	$474.63
03/18/1997	PAYMENT	TAHOE VILLAGE	$-125.12	$0.00
03/18/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$125.12
10/28/1996	PAYMENT	CHARLES CO LTD	$-125.12	$125.12
10/08/1996	PAYMENT	TAHOE VILLAGE CONDOS	$-125.12	$250.24
08/09/1996	PAYMENT	CHARLES CO LTD	$-125.12	$375.36
07/01/1996	BILL	CHARLES CO LTD	$500.48	$500.48
04/02/1996	PAYMENT		$-133.47	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.13	$133.47
02/08/1996	PAYMENT		$-133.47	$128.34
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.13	$261.81
10/06/1995	PAYMENT		$-128.34	$256.68
09/08/1995	PAYMENT		$-133.47	$385.02
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.13	$518.49
07/01/1995	BILL	CHARLES CO LTD	$513.36	$513.36
03/17/1995	PAYMENT		$-127.34	$0.00
01/11/1995	PAYMENT		$-127.34	$127.34
10/11/1994	PAYMENT		$-127.34	$254.68
08/12/1994	PAYMENT		$-127.34	$382.02
07/01/1994	BILL	CHARLES CO LTD	$509.36	$509.36
03/09/1994	PAYMENT		$-125.03	$0.00
01/11/1994	PAYMENT		$-125.01	$125.03
10/13/1993	PAYMENT		$-125.01	$250.04
08/13/1993	PAYMENT		$-125.01	$375.05
07/01/1993	BILL	CHARLES CO LTD	$500.06	$500.06
03/11/1993	PAYMENT		$-118.94	$0.00
01/07/1993	PAYMENT		$-118.92	$118.94
10/15/1992	PAYMENT		$-118.92	$237.86
08/24/1992	PAYMENT		$-118.92	$356.78
07/01/1992	BILL	CHARLES CO LTD	$475.70	$475.70
03/11/1992	PAYMENT		$-111.00	$0.00
02/04/1992	PAYMENT		$-115.43	$111.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.44	$226.43
10/17/1991	PAYMENT		$-110.99	$221.99
08/23/1991	PAYMENT		$-110.99	$332.98
07/01/1991	BILL	CHARLES CO LTD	$443.97	$443.97
03/07/1991	PAYMENT		$-108.73	$0.00
01/10/1991	PAYMENT		$-108.70	$108.73
10/03/1990	PAYMENT		$-108.70	$217.43
07/13/1990	PAYMENT		$-108.70	$326.13
07/01/1990	BILL	CHARLES CO LTD	$434.83	$434.83
01/30/1990	PAYMENT		$-99.48	$0.00
10/30/1989	PAYMENT		$-99.47	$99.48
10/05/1989	PAYMENT		$-99.47	$198.95
09/07/1989	PAYMENT		$-99.47	$298.42
07/01/1989	BILL	CHARLES CO LTD	$397.89	$397.89
04/05/1989	PAYMENT		$-100.30	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.67	$100.30
01/12/1989	PAYMENT		$-91.60	$91.63
09/27/1988	PAYMENT		$-91.60	$183.23
07/20/1988	PAYMENT		$-91.60	$274.83
07/01/1988	BILL	CHARLES CO LTD	$366.43	$366.43
03/29/1988	PAYMENT		$-102.47	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.75	$102.47
01/08/1988	PAYMENT		$-93.71	$93.72
09/23/1987	PAYMENT		$-93.71	$187.43
08/07/1987	PAYMENT		$-93.71	$281.14
07/01/1987	BILL	CHARLES CO LTD	$374.85	$374.85
02/13/1987	PAYMENT		$-76.10	$0.00
01/09/1987	PAYMENT		$-76.09	$76.10
10/08/1986	PAYMENT		$-76.09	$152.19
07/18/1986	PAYMENT		$-76.09	$228.28
07/01/1986	BILL	CHARLES CO LTD	$304.37	$304.37