Tax Account 1319-30-636-003

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Owners

PRESCIA, AMANDA & MCGILLICUDDY, SEAN
PO BOX 5602
STATELINE, NV 89449

Account Summary

Account ID	1319-30-636-003
Account Type	Real Estate
Location	348 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-636-003

Account Type

Real Estate

Location

348 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.42
Total	$1,285.42
Paid	$1,285.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,285.42

Total

$1,285.42

Paid

$1,285.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$321.58	$0.00	$321.58	$321.58	$0.00
2	10/07/2024	10/17/2024	Paid	$321.28	$0.00	$321.28	$321.28	$0.00
3	01/06/2025	01/16/2025	Paid	$321.28	$0.00	$321.28	$321.28	$0.00
4	03/03/2025	03/13/2025	Paid	$321.28	$0.00	$321.28	$321.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.25	$0.00	$1,247.25	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$726.56	$0.00	$726.56	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$722.06	$7.22	$729.28	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$710.79	$0.00	$710.79	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$712.69	$0.00	$712.69	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$713.72	$0.00	$713.72	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$722.96	$0.00	$722.96	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$731.21	$0.00	$731.21	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$742.94	$0.00	$742.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$719.91	$0.00	$719.91	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-321.28	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-321.28	$321.28
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-321.28	$642.56
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-321.58	$963.84
07/15/2024	BILL	PRESCIA, AMANDA & MCGILLICUDDY, SEAN	$1,285.42	$1,285.42
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-311.75	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-311.75	$311.75
10/04/2023	ADJUSTMENT	AMANDA PRESCIA GOV GOVOLUTION - 311074386 VOIDED PAYMENT: 1250664. REASON: DUPLICATE PAYMENT	$623.50	$623.50
09/25/2023	PAYMENT	AMANDA PRESCIA GOV GOVOLUTION - 311074386	$-623.50	$0.00
08/29/2023	PAYMENT	LANDMARK TITLE CHECK 109365	$-311.75	$623.50
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-312.00	$935.25
07/14/2023	BILL	BARRADAS, JONATHAN	$1,247.25	$1,247.25
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-181.64	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-181.64	$181.64
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-181.64	$363.28
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-181.64	$544.92
07/19/2022	BILL	BARRADAS, J & DIMARTINO, V	$726.56	$726.56
03/09/2022	PAYMENT	PENNEY MAC CHECK	$-368.24	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.22	$368.24
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-180.51	$361.02
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-180.53	$541.53
07/14/2021	BILL	MAGNIFY ASSET INVESTMENTS LLC	$722.06	$722.06
09/28/2020	PAYMENT	BOLTON, RYAN CHECK	$-355.38	$0.00
09/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-177.69	$355.38
08/24/2020	PAYMENT	348 INVESTORS LLC CHECK	$-177.72	$533.07
07/13/2020	BILL	348 INVESTORS LLC	$710.79	$710.79
03/13/2020	PAYMENT	348 INVESTORS LLC CHECK	$-178.17	$0.00
01/13/2020	PAYMENT	348 INVESTORS LLC CHECK	$-178.17	$178.17
10/11/2019	PAYMENT	348 INVESTORS LLC CHECK	$-178.17	$356.34
08/28/2019	PAYMENT	348 INVESTORS LLC CHECK	$-178.18	$534.51
07/15/2019	BILL	348 INVESTORS LLC	$712.69	$712.69
03/06/2019	PAYMENT	348 INVESTORS LLC CHECK	$-178.43	$0.00
01/07/2019	PAYMENT	348 INVESTORS LLC CHECK	$-178.43	$178.43
09/21/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-178.43	$356.86
08/21/2018	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-178.43	$535.29
07/12/2018	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$713.72	$713.72
02/28/2018	PAYMENT	TAHOE VILLAGE CHECK	$-180.74	$0.00
01/10/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-180.74	$180.74
10/05/2017	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-180.74	$361.48
08/14/2017	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-180.74	$542.22
07/14/2017	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$722.96	$722.96
03/10/2017	PAYMENT	CHARLES COMPANY CHECK	$-182.80	$0.00
01/11/2017	PAYMENT	CHARLES COMPANY CHECK	$-182.80	$182.80
10/04/2016	PAYMENT	CHARLES COMPANY CHECK	$-182.80	$365.60
08/13/2016	PAYMENT	CHARLES COMPANY CHECK	$-182.81	$548.40
07/12/2016	BILL	CHARLES COMPANY	$731.21	$731.21
02/25/2016	PAYMENT	CHARLES COMPANY CHECK	$-185.73	$0.00
01/06/2016	PAYMENT	CHARLES COMPANY CHECK	$-185.73	$185.73
10/02/2015	PAYMENT	TAHOE VILLAGE CONDO CHECK	$-185.73	$371.46
08/20/2015	PAYMENT	CHARLES COMPANY CHECK	$-185.75	$557.19
07/14/2015	BILL	CHARLES COMPANY	$742.94	$742.94
02/11/2015	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-179.97	$0.00
12/09/2014	PAYMENT	CHARLES COMPANY CHECK	$-179.97	$179.97
09/15/2014	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-179.97	$359.94
07/29/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-180.00	$539.91
07/17/2014	BILL	CHARLES COMPANY	$719.91	$719.91
02/11/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-174.73	$0.00
12/23/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-174.73	$174.73
10/10/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-174.73	$349.46
08/06/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-174.74	$524.19
07/16/2013	BILL	CHARLES COMPANY	$698.93	$698.93
03/12/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-201.56	$0.00
01/07/2013	PAYMENT	CHARLES COMPANY CHECK	$-201.56	$201.56
12/13/2012	PAYMENT	CHARLES COMPANY CHECK	$-209.62	$403.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.06	$612.74
09/18/2012	PAYMENT	CHARLES COMPANY CHECK	$-209.63	$604.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.06	$814.31
07/13/2012	BILL	CHARLES COMPANY	$806.25	$806.25
02/22/2012	PAYMENT	TAHOE VILLAGE CONDO CHECK	$-199.42	$0.00
12/28/2011	ADJUSTMENT	keyed 4th by mistake tt	$199.42	$199.42
12/28/2011	VOID	CHARLES COMPANY CHECK	$-199.42	$0.00
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-199.42	$199.42
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-207.40	$398.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.98	$606.24
08/22/2011	PAYMENT	CHARLES COMPANY CHECK	$-199.42	$598.26
07/15/2011	BILL	CHARLES COMPANY	$797.68	$797.68
02/11/2011	PAYMENT	CHARLES COMPANY CHECK	$-189.65	$0.00
01/24/2011	PAYMENT	CHARLES COMPANY CHECK	$-189.65	$189.65
01/21/2011	AMENDMENT	Removed penalty postmark blur	$-7.59	$379.30
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.59	$386.89
09/29/2010	PAYMENT	CHARLES COMPANY CHECK	$-189.65	$379.30
07/26/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-189.68	$568.95
07/14/2010	BILL	CHARLES COMPANY	$758.63	$758.63
04/06/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-184.51	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.10	$184.51
01/08/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-177.41	$177.41
09/29/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-177.41	$354.82
08/03/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-177.44	$532.23
07/13/2009	BILL	CHARLES COMPANY	$709.67	$709.67
02/26/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-326.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.40	$326.26
08/20/2008	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-319.86	$319.86
07/18/2008	BILL	CHARLES COMPANY	$639.72	$639.72
03/11/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-148.09	$0.00
01/14/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-148.09	$148.09
10/01/2007	PAYMENT	TAHOE VILLAGE CONDO	$-148.09	$296.18
08/13/2007	PAYMENT	TAHOE VILLAGE CONDOS	$-148.09	$444.27
07/01/2007	BILL	CHARLES COMPANY	$592.36	$592.36
03/02/2007	PAYMENT	TAHOE VILLAGE CONDO	$-137.12	$0.00
12/22/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-137.12	$137.12
10/11/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-137.12	$274.24
08/03/2006	PAYMENT	TAHOE VILLAGE CONDO	$-137.12	$411.36
07/01/2006	BILL	CHARLES COMPANY	$548.48	$548.48
02/24/2006	PAYMENT	CHARLES COMPANY	$-126.97	$0.00
01/11/2006	PAYMENT	CHARLES COMPANY	$-126.96	$126.97
09/12/2005	PAYMENT	TAHOE VILLAGE CONDO	$-259.00	$253.93
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.08	$512.93
07/01/2005	BILL	CHARLES COMPANY	$507.85	$507.85
02/07/2005	PAYMENT	CHARLES COMPANY	$-118.34	$0.00
12/28/2004	PAYMENT	CHARLES COMPANY	$-118.33	$118.34
10/05/2004	PAYMENT	TAHOE VILLAGE CONDOS	$-118.33	$236.67
08/20/2004	PAYMENT	TAHOE VILLGE	$-118.33	$355.00
07/01/2004	BILL	CHARLES COMPANY	$473.33	$473.33
02/06/2004	PAYMENT	CHARLES COMPANY	$-117.04	$0.00
12/24/2003	PAYMENT	TAHOE VILLAGE CONDOS	$-117.03	$117.04
10/08/2003	PAYMENT	TAHOE VLLE CONDOS	$-117.03	$234.07
08/19/2003	PAYMENT	TAHOE VLLGE CONDOS	$-117.03	$351.10
07/01/2003	BILL	CHARLES COMPANY	$468.13	$468.13
02/19/2003	PAYMENT	TAHOE VILLAGE CONDO	$-116.44	$0.00
01/17/2003	PAYMENT	TAHOE VILLAGE CONDOS	$-116.41	$116.44
12/12/2002	PAYMENT	TAHOE VILLAGE CONDOS	$-121.07	$232.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.66	$353.92
08/22/2002	PAYMENT	TAHOE VILLAGE CONDOS	$-116.41	$349.26
07/01/2002	BILL	CHARLES COMPANY	$465.67	$465.67
01/23/2002	PAYMENT	CHARLES COMPANY	$-135.00	$0.00
11/20/2001	PAYMENT	TAHOE VILLAGE CONDOS	$-134.98	$135.00
10/01/2001	PAYMENT	TAHOE VLLGE CONDOS	$-134.98	$269.98
08/20/2001	PAYMENT	TAHOE VLLGE CONDOS	$-134.98	$404.96
07/01/2001	BILL	CHARLES COMPANY	$539.94	$539.94
03/08/2001	PAYMENT	TAHOE VLLGE CONDOS	$-134.95	$0.00
12/22/2000	PAYMENT	CHARLES COMPANY LTD	$-134.95	$134.95
10/03/2000	PAYMENT	TAHOE VLLGE CONDOS	$-134.95	$269.90
08/01/2000	PAYMENT	TAHOE VLLGE CONDOS	$-134.95	$404.85
07/01/2000	BILL	CHARLES COMPANY LTD	$539.80	$539.80
03/02/2000	PAYMENT	TAHOE VILLAGE CONDO	$-134.14	$0.00
12/07/1999	PAYMENT	TAHOE VILLAGE CONDO	$-134.13	$134.14
09/03/1999	PAYMENT	CHARLES COMPANY LTD	$-134.13	$268.27
08/17/1999	PAYMENT	TAHOE VLLGE CONDOS	$-134.13	$402.40
07/01/1999	BILL	CHARLES COMPANY LTD	$536.53	$536.53
02/12/1999	PAYMENT	TAHOE VLLGE CONDOS	$-135.40	$0.00
12/07/1998	PAYMENT	CHARLES CO LTD	$-135.37	$135.40
09/30/1998	PAYMENT	TAHOE VILLAGE	$-135.37	$270.77
08/10/1998	PAYMENT	CHARLES CO LTD	$-135.37	$406.14
07/01/1998	BILL	CHARLES CO LTD	$541.51	$541.51
01/26/1998	PAYMENT	CHARLES CO LTD	$-125.75	$0.00
11/24/1997	PAYMENT	CHARLES CO LTD	$-256.49	$125.75
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.03	$382.24
08/12/1997	PAYMENT	CHARLES CO LTD	$-125.73	$377.21
07/01/1997	BILL	CHARLES CO LTD	$502.94	$502.94
03/18/1997	PAYMENT	TAHOE VILLAGE	$-132.07	$0.00
03/18/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$132.07
10/28/1996	PAYMENT	CHARLES CO LTD	$-132.07	$132.07
10/08/1996	PAYMENT	TAHOE VILLAGE CONDOS	$-132.07	$264.14
08/09/1996	PAYMENT	CHARLES CO LTD	$-132.07	$396.21
07/01/1996	BILL	CHARLES CO LTD	$528.28	$528.28
04/02/1996	PAYMENT		$-140.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.42	$140.83
02/08/1996	PAYMENT		$-140.83	$135.41
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.42	$276.24
10/06/1995	PAYMENT		$-135.41	$270.82
09/08/1995	PAYMENT		$-140.83	$406.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.42	$547.06
07/01/1995	BILL	CHARLES CO LTD	$541.64	$541.64
03/17/1995	PAYMENT		$-134.30	$0.00
01/11/1995	PAYMENT		$-134.30	$134.30
10/11/1994	PAYMENT		$-134.30	$268.60
08/12/1994	PAYMENT		$-134.30	$402.90
07/01/1994	BILL	CHARLES CO LTD	$537.20	$537.20
03/09/1994	PAYMENT		$-131.85	$0.00
01/11/1994	PAYMENT		$-131.84	$131.85
10/13/1993	PAYMENT		$-131.84	$263.69
08/13/1993	PAYMENT		$-131.84	$395.53
07/01/1993	BILL	CHARLES CO LTD	$527.37	$527.37
03/11/1993	PAYMENT		$-125.67	$0.00
01/07/1993	PAYMENT		$-125.64	$125.67
10/15/1992	PAYMENT		$-125.64	$251.31
08/24/1992	PAYMENT		$-125.64	$376.95
07/01/1992	BILL	CHARLES CO LTD	$502.59	$502.59
03/11/1992	PAYMENT		$-115.19	$0.00
02/04/1992	PAYMENT		$-119.79	$115.19
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.61	$234.98
10/17/1991	PAYMENT		$-115.18	$230.37
08/23/1991	PAYMENT		$-115.18	$345.55
07/01/1991	BILL	CHARLES CO LTD	$460.73	$460.73
03/07/1991	PAYMENT		$-112.81	$0.00
01/10/1991	PAYMENT		$-112.81	$112.81
10/03/1990	PAYMENT		$-112.81	$225.62
07/13/1990	PAYMENT		$-112.81	$338.43
07/01/1990	BILL	CHARLES CO LTD	$451.24	$451.24
01/30/1990	PAYMENT		$-103.19	$0.00
10/30/1989	PAYMENT		$-103.16	$103.19
10/05/1989	PAYMENT		$-103.16	$206.35
09/07/1989	PAYMENT		$-103.16	$309.51
07/01/1989	BILL	CHARLES CO LTD	$412.67	$412.67
04/05/1989	PAYMENT		$-103.84	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.80	$103.84
01/12/1989	PAYMENT		$-95.01	$95.04
09/27/1988	PAYMENT		$-95.01	$190.05
07/20/1988	PAYMENT		$-95.01	$285.06
07/01/1988	BILL	CHARLES CO LTD	$380.07	$380.07
03/29/1988	PAYMENT		$-103.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.79	$103.52
01/08/1988	PAYMENT		$-94.71	$94.73
09/23/1987	PAYMENT		$-94.71	$189.44
08/07/1987	PAYMENT		$-94.71	$284.15
07/01/1987	BILL	CHARLES CO LTD	$378.86	$378.86
02/13/1987	PAYMENT		$-79.60	$0.00
01/09/1987	PAYMENT		$-79.57	$79.60
10/08/1986	PAYMENT		$-79.57	$159.17
07/18/1986	PAYMENT		$-79.57	$238.74
07/01/1986	BILL	CHARLES CO LTD	$318.31	$318.31