Tax Account 1319-30-710-005

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Owners

STANSEL, DAVID & SUSAN
508 OLD HARBOR CT
DAYTON, OH 45458

Account Summary

Account ID	1319-30-710-005
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-710-005

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.37
Total	$1,090.37
Paid	$1,090.37
Balance	$0.00
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

$1,090.37

Total

$1,090.37

Paid

$1,090.37

Balance

$0.00

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	$272.78	$0.00	$272.78	$272.78	$0.00
2	10/07/2024	10/17/2024	Paid	$272.53	$0.00	$272.53	$272.53	$0.00
3	01/06/2025	01/16/2025	Paid	$272.53	$0.00	$272.53	$272.53	$0.00
4	03/03/2025	03/13/2025	Paid	$272.53	$0.00	$272.53	$272.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.80	$0.00	$1,060.80	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,025.78	$0.00	$1,025.78	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$993.52	$0.00	$993.52	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$901.19	$0.00	$901.19	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$794.95	$0.00	$794.95	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$769.96	$0.00	$769.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$748.63	$0.00	$748.63	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$728.93	$0.00	$728.93	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$727.73	$0.00	$727.73	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$705.34	$0.00	$705.34	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	STANSEL, DAVID & SUSAN CHECK 212 TGS 11/20/24	$-544.81	$0.00
08/19/2024	PAYMENT	CHECK ACH - 30004	$-272.78	$544.81
08/13/2024	PAYMENT	CHECK ACH - 300150	$-272.78	$817.59
07/15/2024	BILL	JTCS TRUST 2016	$1,090.37	$1,090.37
03/04/2024	PAYMENT	TAFFE, JOHN C CHECK 0000995889	$-265.12	$0.00
12/26/2023	PAYMENT	TAFFE, JOHN C CHECK 0000995888	$-265.12	$265.12
09/26/2023	PAYMENT	JOHN C TAFFE CHECK 0000995887	$-256.79	$530.24
08/16/2023	PAYMENT	TAFFE, JOHN C CHECK 0000995886	$-273.77	$787.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.47	$1,060.80
07/14/2023	BILL	JTCS TRUST 2016	$1,094.27	$1,094.27
08/14/2022	PAYMENT	TAFFE, JOHN C CHECK 0000995881	$-1,025.78	$0.00
07/19/2022	BILL	SHEPLER, COURTNEY R & TAFFE, J	$1,025.78	$1,025.78
08/14/2021	PAYMENT	TAFFE, JOHN C CHECK	$-993.52	$0.00
07/14/2021	BILL	SHEPLER, COURTNEY R & TAFFE, J	$993.52	$993.52
08/15/2020	PAYMENT	TAFFE, JOHN C CHECK	$-901.19	$0.00
07/13/2020	BILL	SHEPLER, COURTNEY R & TAFFE, J	$901.19	$901.19
08/21/2019	PAYMENT	TAFFE, JOHN C CHECK	$-794.95	$0.00
07/15/2019	BILL	SHEPLER, COURTNEY R & TAFFE, J	$794.95	$794.95
08/22/2018	PAYMENT	TAFFE, J CHECK	$-769.96	$0.00
07/12/2018	BILL	SHEPLER, COURTNEY R & TAFFE, J	$769.96	$769.96
08/21/2017	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-748.63	$0.00
07/14/2017	BILL	SHEPLER, COURTNEY R & TAFFE, J	$748.63	$748.63
03/03/2017	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-182.23	$0.00
01/11/2017	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-182.23	$182.23
10/02/2016	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-182.23	$364.46
08/16/2016	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-182.24	$546.69
07/12/2016	BILL	SHEPLER, COURTNEY R & TAFFE, J	$728.93	$728.93
12/24/2015	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-363.86	$0.00
10/13/2015	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-181.93	$363.86
08/14/2015	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-181.94	$545.79
07/14/2015	BILL	SHEPLER, COURTNEY R & TAFFE, J	$727.73	$727.73
02/26/2015	PAYMENT	JOHN C TAFFE CHECK	$-176.33	$0.00
12/30/2014	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-176.33	$176.33
10/09/2014	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-176.33	$352.66
08/07/2014	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-176.35	$528.99
07/17/2014	BILL	SHEPLER, COURTNEY R & TAFFE, J	$705.34	$705.34
02/26/2014	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-170.24	$0.00
01/03/2014	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-170.24	$170.24
10/01/2013	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-170.24	$340.48
08/14/2013	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-170.24	$510.72
07/16/2013	BILL	SHEPLER, COURTNEY R & TAFFE, J	$680.96	$680.96
01/04/2013	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-330.94	$0.00
08/20/2012	PAYMENT	SHEPLER, COURTNEY R & TAFFE, J CHECK	$-330.95	$330.94
07/13/2012	BILL	SHEPLER, COURTNEY R & TAFFE, J	$661.89	$661.89
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-160.89	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-160.89	$160.89
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-160.89	$321.78
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-160.91	$482.67
07/15/2011	BILL	TAHOE LAKEVIEW HOMEOWNERS ASSO	$643.58	$643.58
04/15/2011	PAYMENT	AMERICAN HOME MORTG CHECK	$-724.14	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.08	$724.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.34	$680.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.74	$651.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.30	$635.98
07/14/2010	BILL	ARNOLD, GEORGE H	$629.68	$629.68
07/02/2010	PAYMENT	AMERICAN HOME MTG CHECK	$-1,207.00	$0.00
07/01/2010	INTEREST	Monthly Interest	$7.53	$1,207.00
06/08/2010	INTEREST	Monthly Interest	$64.47	$1,199.47
05/03/2010	INTEREST	Monthly Interest	$2.35	$1,135.00
04/01/2010	INTEREST	Monthly Interest	$2.35	$1,132.65
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.48	$1,130.30
03/01/2010	INTEREST	Monthly Interest	$2.35	$1,086.82
02/02/2010	INTEREST	Monthly Interest	$2.35	$1,084.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.95	$1,082.12
01/06/2010	INTEREST	Monthly Interest	$2.35	$1,054.17
12/11/2009	INTEREST	Monthly Interest	$2.35	$1,051.82
11/02/2009	INTEREST	Monthly Interest	$2.35	$1,049.47
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.53	$1,047.12
10/02/2009	INTEREST	Monthly Interest	$2.35	$1,031.59
09/01/2009	INTEREST	Monthly Interest	$2.35	$1,029.24
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.21	$1,026.89
08/05/2009	INTEREST	Monthly Interest	$2.35	$1,020.68
07/13/2009	BILL	ARNOLD, GEORGE H	$621.17	$1,018.33
07/13/2009	INTEREST	Monthly Interest	$2.35	$397.16
06/02/2009	INTEREST	Monthly Interest	$28.20	$394.81
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$366.61
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$352.61
04/09/2009	PAYMENT	ARNOLD, GEORGE H CHECK	$-301.77	$346.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.48	$648.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.38	$609.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.10	$583.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.64	$569.67
07/18/2008	BILL	ARNOLD, GEORGE H	$564.03	$564.03
03/17/2008	PAYMENT	ARNOLD, GEORGE H	$-292.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.69	$292.94
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.48	$279.25
09/12/2007	PAYMENT	ALICE HARBIN	$-136.88	$273.77
07/24/2007	PAYMENT	ALICE HARBIN	$-136.88	$410.65
07/01/2007	BILL	ARNOLD, GEORGE H	$547.53	$547.53
03/13/2007	PAYMENT	ALICE HARBIN	$-271.13	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.32	$271.13
10/04/2006	PAYMENT	ARNOLD, GEORGE H	$-271.12	$265.81
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.32	$536.93
07/01/2006	BILL	ARNOLD, GEORGE H	$531.61	$531.61
03/13/2006	PAYMENT	ALICE HARBIN	$-263.23	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.16	$263.23
10/03/2005	PAYMENT	33	$-263.22	$258.07
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.16	$521.29
07/01/2005	BILL	ARNOLD, GEORGE H	$516.13	$516.13
03/14/2005	PAYMENT	ALICE HARBIN	$-125.29	$0.00
02/23/2005	PAYMENT	ALICE HARBIN	$-130.28	$125.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.01	$255.57
12/28/2004	PAYMENT	ALICE HARBIN	$-130.28	$250.56
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.01	$380.84
09/01/2004	PAYMENT	ARNOLD, GEORGE H	$-130.28	$375.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.01	$506.11
07/01/2004	BILL	ARNOLD, GEORGE H	$501.10	$501.10
04/05/2004	PAYMENT	ALICE HARBIN	$-265.37	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.40	$265.37
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.96	$252.97
10/07/2003	PAYMENT	ALICE HARBIN	$-123.99	$248.01
09/02/2003	PAYMENT	ALICE LARBIN	$-128.95	$372.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.96	$500.95
07/01/2003	BILL	ARNOLD, GEORGE H	$495.99	$495.99
03/12/2003	PAYMENT	ALICE HARBIN	$-123.10	$0.00
01/08/2003	PAYMENT	ALICE HARBIN	$-123.10	$123.10
10/18/2002	PAYMENT	ALICE HARBIN	$-123.10	$246.20
08/22/2002	PAYMENT	ALICE HARBIN	$-123.10	$369.30
07/01/2002	BILL	ARNOLD, GEORGE H	$492.40	$492.40
04/29/2002	PAYMENT	AUA HARBIN	$-241.37	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.28	$241.37
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.51	$230.09
01/04/2002	PAYMENT	ARNOLD, GEORGE H	$-1,471.73	$225.58
01/04/2002	INTEREST	Interest to date	$179.35	$1,697.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.28	$1,517.96
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.51	$1,506.68
07/01/2001	BILL	ARNOLD, GEORGE H	$451.14	$1,502.17
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.57	$1,051.03
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.30	$1,019.46
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.28	$999.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.51	$987.88
07/01/2000	BILL	ARNOLD, GEORGE H	$451.03	$983.37
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$48.18	$532.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.17	$484.16
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.21	$463.99
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.48	$452.78
07/01/1999	BILL	ARNOLD, GEORGE H	$448.30	$448.30
02/01/1999	PAYMENT	NETS	$-113.23	$0.00
12/05/1998	PAYMENT	NETS	$-113.21	$113.23
09/15/1998	PAYMENT	NETS	$-113.21	$226.44
08/05/1998	PAYMENT	NETS	$-113.21	$339.65
07/01/1998	BILL	FRIEDMAN, DAVID & SUSAN M	$452.86	$452.86
02/03/1998	PAYMENT	22	$-105.33	$0.00
12/30/1997	PAYMENT	HEADLANDS MTG	$-214.83	$105.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.21	$320.16
08/15/1997	PAYMENT	FEDERAL NATIONAL MOR	$-105.31	$315.95
07/01/1997	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$421.26	$421.26
02/25/1997	PAYMENT	HEADLANDS MTG	$-117.72	$0.00
12/23/1996	PAYMENT	HEADLANDS MTG	$-117.70	$117.72
12/17/1996	PAYMENT	HEADLANDS MTG	$-1,561.29	$235.42
12/17/1996	INTEREST	Interest to date	$188.94	$1,796.71
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.77	$1,607.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.71	$1,596.00
07/01/1996	BILL	PERREAULT, JOHN D & DIANE M	$470.82	$1,591.29
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$33.84	$1,120.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.75	$1,086.63
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.09	$1,064.88
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.83	$1,052.79
07/01/1995	BILL	PERREAULT, JOHN D & DIANE M	$483.43	$1,047.96
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$45.63	$564.53
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.62	$518.90
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.01	$497.28
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.80	$485.27
07/01/1994	BILL	PERREAULT, JOHN D & DIANE M	$480.47	$480.47
03/08/1994	PAYMENT		$-117.98	$0.00
01/05/1994	PAYMENT		$-117.97	$117.98
10/14/1993	PAYMENT		$-117.97	$235.95
08/20/1993	PAYMENT		$-117.97	$353.92
07/01/1993	BILL	PERREAULT, JOHN D & DIANE M	$471.89	$471.89
03/01/1993	PAYMENT		$-116.21	$0.00
01/05/1993	PAYMENT		$-116.19	$116.21
10/08/1992	PAYMENT		$-116.19	$232.40
08/07/1992	PAYMENT		$-116.19	$348.59
07/01/1992	BILL	PERREAULT, JOHN D & DIANE M	$464.78	$464.78
02/27/1992	PAYMENT		$-120.24	$0.00
01/09/1992	PAYMENT		$-120.23	$120.24
10/10/1991	PAYMENT		$-120.23	$240.47
08/23/1991	PAYMENT		$-120.23	$360.70
07/01/1991	BILL	PERREAULT, JOHN D & DIANE M	$480.93	$480.93
01/15/1991	PAYMENT		$-235.56	$0.00
10/05/1990	PAYMENT		$-117.77	$235.56
08/10/1990	PAYMENT		$-117.77	$353.33
07/01/1990	BILL	PERREAULT, JOHN D & DIANE M	$471.10	$471.10
12/13/1989	PAYMENT		$-327.75	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.31	$327.75
08/30/1989	PAYMENT		$-107.81	$323.44
07/01/1989	BILL	PERREAULT, JOHN D & DIANE M	$431.25	$431.25
11/01/1988	PAYMENT		$-665.34	$0.00
11/01/1988	INTEREST	Interest to date	$26.96	$665.34
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.93	$638.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.97	$628.45
07/01/1988	BILL	FIRST FEDERAL PROPERTIES INC	$397.15	$624.48
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.16	$227.33
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.06	$207.17
08/11/1987	PAYMENT		$-203.08	$203.11
07/01/1987	BILL	TAHOE SAVINGS & LOAN ASSOC	$406.19	$406.19
04/03/1987	PAYMENT		$-171.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.80	$171.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.12	$159.13
01/09/1987	PAYMENT		$-166.92	$156.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.80	$322.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.12	$315.13
07/01/1986	BILL	CARGO PROPERTIES INC	$312.01	$312.01