Tax Account 1319-30-715-001

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Owners

MCMASTERS, DENNIS L
PO BOX 2563
STATELINE, NV 89449

Account Summary

Account ID	1319-30-715-001
Account Type	Real Estate
Location	436 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$539.55
Currently Due	$0.00

Account ID

1319-30-715-001

Account Type

Real Estate

Location

436 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$539.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.47
Total	$2,158.47
Paid	$1,618.92
Balance	$539.55
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

$2,158.47

Total

$2,158.47

Paid

$1,618.92

Balance

$539.55

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	$539.82	$0.00	$539.82	$539.82	$0.00
2	10/07/2024	10/17/2024	Paid	$539.55	$0.00	$539.55	$539.55	$0.00
3	01/06/2025	01/16/2025	Paid	$539.55	$0.00	$539.55	$539.55	$0.00
4	03/03/2025	03/13/2025	Due	$539.55	$0.00	$539.55	$0.00	$539.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.31	$0.00	$2,001.31	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,853.26	$0.00	$1,853.26	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,715.82	$0.00	$1,715.82	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,660.93	$0.00	$1,660.93	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,601.51	$0.00	$1,601.51	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,527.07	$0.00	$1,527.07	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,467.17	$0.00	$1,467.17	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,429.37	$0.00	$1,429.37	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,426.86	$0.00	$1,426.86	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,381.41	$0.00	$1,381.41	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-539.55	$539.55
10/03/2024	PAYMENT	CHASE WT CORE -	$-539.55	$1,079.10
08/15/2024	PAYMENT	CHASE WT CORE -	$-539.82	$1,618.65
07/15/2024	BILL	MCMASTERS, DENNIS L	$2,158.47	$2,158.47
02/29/2024	PAYMENT	CHASE WT CORE -	$-500.25	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-500.25	$500.25
10/03/2023	PAYMENT	CHASE WT CORE -	$-494.60	$1,000.50
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-506.21	$1,495.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.66	$2,001.31
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217497. REASON: AMENDMENT TO RE 2024	$506.21	$2,023.97
08/09/2023	PAYMENT	CHASE WT CORE -	$-506.21	$1,517.76
07/14/2023	BILL	MCMASTERS, DENNIS L	$2,023.97	$2,023.97
02/27/2023	PAYMENT	CHASE WT CORE -	$-463.31	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-463.31	$463.31
10/07/2022	PAYMENT	CHASE WT CORE -	$-463.31	$926.62
08/12/2022	PAYMENT	CHASE WT CORE -	$-463.33	$1,389.93
07/19/2022	BILL	MCMASTERS, DENNIS L	$1,853.26	$1,853.26
03/01/2022	PAYMENT	CHASE CHECK	$-428.95	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-428.95	$428.95
10/01/2021	PAYMENT	CHASE CHECK	$-428.95	$857.90
08/17/2021	PAYMENT	CHASE CHECK	$-428.97	$1,286.85
07/14/2021	BILL	MCMASTERS, DENNIS L	$1,715.82	$1,715.82
02/25/2021	PAYMENT	CHASE CHECK	$-415.23	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-415.23	$415.23
09/30/2020	PAYMENT	CHASE CHECK	$-415.23	$830.46
08/13/2020	PAYMENT	CHASE CHECK	$-415.24	$1,245.69
07/13/2020	BILL	MCMASTERS, DENNIS L	$1,660.93	$1,660.93
02/28/2020	PAYMENT	CHASE CHECK	$-400.37	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-400.37	$400.37
10/07/2019	PAYMENT	CHASE CHECK	$-400.37	$800.74
08/16/2019	PAYMENT	CHASE CHECK	$-400.40	$1,201.11
07/15/2019	BILL	MCMASTERS, DENNIS L	$1,601.51	$1,601.51
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-381.76	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-381.76	$381.76
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-381.76	$763.52
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-381.79	$1,145.28
07/12/2018	BILL	MCMASTERS, DENNIS L	$1,527.07	$1,527.07
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-366.79	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-366.79	$366.79
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-366.79	$733.58
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-366.80	$1,100.37
07/14/2017	BILL	MCMASTERS, DENNIS L	$1,467.17	$1,467.17
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-357.34	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-357.34	$357.34
09/09/2016	PAYMENT	CENTRAL MTG CO CHECK	$-357.34	$714.68
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-357.35	$1,072.02
07/12/2016	BILL	MCMASTERS, DENNIS L	$1,429.37	$1,429.37
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-356.71	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-356.71	$356.71
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-356.71	$713.42
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-356.73	$1,070.13
07/14/2015	BILL	MCMASTERS, DENNIS L	$1,426.86	$1,426.86
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-345.35	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-345.35	$345.35
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-345.35	$690.70
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-345.36	$1,036.05
07/17/2014	BILL	MCMASTERS, DENNIS L	$1,381.41	$1,381.41
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-334.31	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-334.31	$334.31
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-334.31	$668.62
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-334.34	$1,002.93
07/16/2013	BILL	MCMASTERS, DENNIS L	$1,337.27	$1,337.27
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-321.10	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-321.10	$321.10
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-321.10	$642.20
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-321.10	$963.30
07/13/2012	BILL	MCMASTERS, DENNIS L	$1,284.40	$1,284.40
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-304.98	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-304.98	$304.98
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-304.98	$609.96
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-305.00	$914.94
07/15/2011	BILL	MCMASTERS, DENNIS L	$1,219.94	$1,219.94
02/04/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-290.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-290.64	$290.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-290.64	$581.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-290.66	$871.92
07/14/2010	BILL	SHORT, THOMAS C & KATHLEEN L	$1,162.58	$1,162.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.33	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.33	$274.33
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.33	$548.66
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-274.34	$822.99
07/13/2009	BILL	SHORT, THOMAS C & KATHLEEN L	$1,097.33	$1,097.33
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-240.23	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-240.23	$240.23
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-240.23	$480.46
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-240.25	$720.69
07/18/2008	BILL	SHORT, THOMAS C & KATHLEEN L	$960.94	$960.94
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-222.45	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-222.43	$222.45
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-222.43	$444.88
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-222.43	$667.31
07/01/2007	BILL	SHORT, THOMAS C & KATHLEEN L	$889.74	$889.74
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-205.99	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-205.96	$205.99
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-205.96	$411.95
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-205.96	$617.91
07/01/2006	BILL	SHORT, THOMAS C & KATHLEEN L	$823.87	$823.87
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-190.71	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-190.71	$190.71
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-190.71	$381.42
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-190.71	$572.13
07/01/2005	BILL	SHORT, THOMAS C & KATHLEEN L	$762.84	$762.84
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-177.76	$0.00
12/28/2004	PAYMENT	CHASE	$-177.73	$177.76
09/30/2004	PAYMENT	CHASE	$-177.73	$355.49
08/11/2004	PAYMENT	CHASE	$-177.73	$533.22
07/01/2004	BILL	SHORT, THOMAS C & KATHLEEN L	$710.95	$710.95
02/25/2004	PAYMENT	CHASE	$-175.78	$0.00
12/31/2003	PAYMENT	CHASE	$-175.75	$175.78
10/02/2003	PAYMENT	CHASE	$-175.75	$351.53
08/15/2003	PAYMENT	CHASE	$-175.75	$527.28
07/01/2003	BILL	SHORT, THOMAS C & KATHLEEN L	$703.03	$703.03
02/05/2003	PAYMENT	22	$-174.93	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-174.90	$174.93
10/18/2002	PAYMENT	CHASE MANHATTAN	$-356.80	$349.83
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.00	$706.63
07/01/2002	BILL	SHORT, THOMAS C & KATHLEEN L	$699.63	$699.63
09/13/2001	PAYMENT	LIGHTFOOT, HAROLD A	$-490.44	$0.00
08/08/2001	PAYMENT	LIGHTFOOT, HAROLD A	$-163.47	$490.44
07/01/2001	BILL	LIGHTFOOT, HAROLD A & KATHY L	$653.91	$653.91
08/10/2000	PAYMENT	LIGHTFOOT, HAROLD A	$-653.75	$0.00
07/01/2000	BILL	LIGHTFOOT, HAROLD A & KATHY L	$653.75	$653.75
03/07/2000	PAYMENT	LIGHTFOOT, HAROLD A	$-162.46	$0.00
12/06/1999	PAYMENT	LIGHTFOOT, HAROLD A	$-162.45	$162.46
09/17/1999	PAYMENT	LIGHTFOOT, HAROLD A	$-162.45	$324.91
07/21/1999	PAYMENT	LIGHTFOOT, HAROLD A	$-162.45	$487.36
07/01/1999	BILL	LIGHTFOOT, HAROLD A & KATHY L	$649.81	$649.81
09/08/1998	PAYMENT	LIGHTFOOT, HAROLD A	$-491.70	$0.00
08/11/1998	PAYMENT	LIGHTFOOT, HAROLD A	$-163.89	$491.70
07/01/1998	BILL	LIGHTFOOT, HAROLD A & KATHY L	$655.59	$655.59
02/06/1998	PAYMENT	LIGHTFOOT, HAROLD A	$-152.23	$0.00
12/12/1997	PAYMENT	LIGHTFOOT, HAROLD A	$-152.21	$152.23
09/22/1997	PAYMENT	LIGHTFOOT, HAROLD A	$-152.21	$304.44
08/11/1997	PAYMENT	LIGHTFOOT, HAROLD A	$-152.21	$456.65
07/01/1997	BILL	LIGHTFOOT, HAROLD A & KATHY L	$608.86	$608.86
03/07/1997	PAYMENT	HOLLOWAY, JAMES E &	$-169.44	$0.00
01/09/1997	PAYMENT	HOLLOWAY, JAMES E &	$-169.41	$169.44
10/07/1996	PAYMENT	HOLLOWAY, JAMES E &	$-169.41	$338.85
08/06/1996	PAYMENT	HOLLOWAY, JAMES E &	$-169.41	$508.26
07/01/1996	BILL	HOLLOWAY, JAMES E & LISE	$677.67	$677.67
03/11/1996	PAYMENT		$-173.72	$0.00
01/11/1996	PAYMENT		$-545.39	$173.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.37	$719.11
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.95	$701.74
07/01/1995	BILL	HOLLOWAY, JAMES E & LISE	$694.79	$694.79
03/07/1995	PAYMENT		$-172.24	$0.00
12/23/1994	PAYMENT		$-172.21	$172.24
10/10/1994	PAYMENT		$-172.21	$344.45
08/04/1994	PAYMENT		$-172.21	$516.66
07/01/1994	BILL	HOLLOWAY, JAMES E & LISE	$688.87	$688.87
03/09/1994	PAYMENT		$-169.06	$0.00
01/06/1994	PAYMENT		$-169.04	$169.06
10/06/1993	PAYMENT		$-169.04	$338.10
08/23/1993	PAYMENT		$-169.04	$507.14
07/01/1993	BILL	HOLLOWAY, JAMES E & LISE	$676.18	$676.18
03/02/1993	PAYMENT		$-166.52	$0.00
01/12/1993	PAYMENT		$-166.49	$166.52
10/06/1992	PAYMENT		$-166.49	$333.01
08/05/1992	PAYMENT		$-166.49	$499.50
07/01/1992	BILL	HOLLOWAY, JAMES E & LISE	$665.99	$665.99
03/05/1992	PAYMENT		$-154.83	$0.00
01/07/1992	PAYMENT		$-154.80	$154.83
10/03/1991	PAYMENT		$-154.80	$309.63
08/22/1991	PAYMENT		$-154.80	$464.43
07/01/1991	BILL	HOLLOWAY, JAMES E & LISE	$619.23	$619.23
03/14/1991	PAYMENT		$-151.60	$0.00
01/15/1991	PAYMENT		$-151.57	$151.60
10/09/1990	PAYMENT		$-151.57	$303.17
08/07/1990	PAYMENT		$-151.57	$454.74
07/01/1990	BILL	HOLLOWAY, JAMES E & LISE	$606.31	$606.31
03/08/1990	PAYMENT		$-138.52	$0.00
01/03/1990	PAYMENT		$-138.51	$138.52
08/30/1989	PAYMENT		$-277.02	$277.03
07/01/1989	BILL	HOLLOWAY, JAMES E & LISE	$554.05	$554.05
02/22/1989	PAYMENT		$-127.57	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$127.57
01/17/1989	PAYMENT		$-127.56	$127.57
08/12/1988	PAYMENT		$-255.12	$255.13
07/01/1988	BILL	JACOBSEN, DAVID P & JANICE E	$510.25	$510.25
05/02/1988	PAYMENT		$-284.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.06	$284.42
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.22	$266.36
09/23/1987	PAYMENT		$-130.56	$261.14
08/13/1987	PAYMENT		$-130.56	$391.70
07/01/1987	BILL	BANK OF STOCKTON	$522.26	$522.26
02/26/1987	PAYMENT		$-104.54	$0.00
01/08/1987	PAYMENT		$-104.54	$104.54
09/11/1986	PAYMENT		$-104.54	$209.08
07/25/1986	PAYMENT		$-104.54	$313.62
07/01/1986	BILL	BANK OF STOCKTON	$418.16	$418.16