Tax Account 1319-30-719-009

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Owners

ARCHIBALD, ASHLEY E
PO BOX 841
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-30-719-009
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$2,017.56
Currently Due	$672.52

Account ID

1319-30-719-009

Account Type

Real Estate

Location

416 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$2,017.56

Currently Due

$672.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,690.39
Total	$2,690.39
Paid	$672.83
Balance	$2,017.56
Due	$672.52
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

$2,690.39

Total

$2,690.39

Paid

$672.83

Balance

$2,017.56

Due

$672.52

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	$672.83	$0.00	$672.83	$672.83	$0.00
2	10/07/2024	10/17/2024	Due	$672.52	$0.00	$672.52	$0.00	$672.52
3	01/06/2025	01/16/2025	Due	$672.52	$0.00	$672.52	$0.00	$1,345.04
4	03/03/2025	03/13/2025	Due	$672.52	$0.00	$672.52	$0.00	$2,017.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,613.91	$0.00	$2,613.91	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,419.12	$0.00	$2,419.12	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,240.28	$0.00	$2,240.28	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,167.88	$0.00	$2,167.88	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,092.00	$0.00	$2,092.00	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,995.44	$0.00	$1,995.44	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,916.59	$0.00	$1,916.59	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,868.28	$18.68	$1,886.96	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,864.94	$0.00	$1,864.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,805.73	$0.00	$1,805.73	$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
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-672.83	$2,017.56
07/15/2024	BILL	ARCHIBALD, ASHLEY E	$2,690.39	$2,690.39
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-653.42	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-653.42	$653.42
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-651.45	$1,306.84
08/14/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC SYS 3002234 ORIG: CHECK	$-655.62	$1,958.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.12	$2,613.91
08/14/2023	ADJUSTMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002234 VOIDED PAYMENT: 1184917. REASON: AMENDMENT TO RE 2024	$655.62	$2,622.03
07/24/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002234	$-655.62	$1,966.41
07/14/2023	BILL	CHANDLER FAMILY 2010 TRUST	$2,622.03	$2,622.03
03/09/2023	PAYMENT	CHANDLER, DAVID & DARIEN CHECK 649	$-604.78	$0.00
01/15/2023	PAYMENT	CHANDLER, DAVID & DARIEN CHECK 628	$-604.78	$604.78
10/12/2022	PAYMENT	CHANDLER, DAVID & DARIEN CHECK 605	$-604.78	$1,209.56
08/24/2022	PAYMENT	CHANDLER, DAVID & DARIEN TTEE CHECK 595	$-604.78	$1,814.34
07/19/2022	BILL	CHANDLER, DAVID & DARIEN TTEE	$2,419.12	$2,419.12
03/09/2022	PAYMENT	CHANDLER, DAVID & DARIEN CHECK	$-560.07	$0.00
01/06/2022	PAYMENT	CHANDLER, DAVID & DARIEN CHECK	$-560.07	$560.07
10/07/2021	PAYMENT	CHANDLER, DAVID & DARIEN CHECK	$-560.07	$1,120.14
08/23/2021	PAYMENT	CHANDLER, DAVID & DARIEN CHECK	$-560.07	$1,680.21
07/14/2021	BILL	CHANDLER, DAVID & DARIEN TTEE	$2,240.28	$2,240.28
03/02/2021	PAYMENT	CHANDLER, DAVID & DARIEN CHECK	$-541.97	$0.00
01/07/2021	PAYMENT	CHANDLER, DAVID & DARIEN CHECK	$-541.97	$541.97
09/18/2020	PAYMENT	CHANDLER, DAVID CHECK	$-541.97	$1,083.94
07/28/2020	PAYMENT	CHANDLER, DAVID CHECK	$-541.97	$1,625.91
07/13/2020	BILL	CHANDLER, DAVID & DARIEN TTEE	$2,167.88	$2,167.88
03/04/2020	PAYMENT	CHANDLER, DAVID N CHECK	$-523.00	$0.00
12/19/2019	PAYMENT	CHANDLER, DAVID CHECK	$-523.00	$523.00
09/23/2019	PAYMENT	CHANDLER, DAVID N CHECK	$-523.00	$1,046.00
08/27/2019	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-523.00	$1,569.00
07/15/2019	BILL	CHANDLER, DAVID N & DARIEN	$2,092.00	$2,092.00
03/07/2019	PAYMENT	CHANDLER, DAVID CHECK	$-498.86	$0.00
12/21/2018	PAYMENT	CHANDLER, DAVID CHECK	$-498.86	$498.86
09/25/2018	PAYMENT	CHANDLER, DAVID N CHECK	$-498.86	$997.72
08/10/2018	PAYMENT	CHANDLER, DAVID N CHECK	$-498.86	$1,496.58
07/12/2018	BILL	CHANDLER, DAVID N & DARIEN	$1,995.44	$1,995.44
02/21/2018	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-479.14	$0.00
12/08/2017	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-479.14	$479.14
09/27/2017	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-479.14	$958.28
08/07/2017	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-479.17	$1,437.42
07/14/2017	BILL	CHANDLER, DAVID N & DARIEN	$1,916.59	$1,916.59
02/17/2017	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-467.07	$0.00
12/07/2016	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-467.07	$467.07
11/03/2016	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-485.75	$934.14
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.68	$1,419.89
08/21/2016	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-467.07	$1,401.21
07/12/2016	BILL	CHANDLER, DAVID N & DARIEN	$1,868.28	$1,868.28
03/21/2016	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-466.23	$0.00
12/24/2015	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-466.23	$466.23
10/09/2015	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-466.23	$932.46
08/20/2015	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-466.25	$1,398.69
07/14/2015	BILL	CHANDLER, DAVID N & DARIEN	$1,864.94	$1,864.94
03/10/2015	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-451.43	$0.00
12/30/2014	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-451.43	$451.43
10/08/2014	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-451.43	$902.86
08/08/2014	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-451.44	$1,354.29
07/17/2014	BILL	CHANDLER, DAVID N & DARIEN	$1,805.73	$1,805.73
02/20/2014	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-437.48	$0.00
12/30/2013	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-437.48	$437.48
10/01/2013	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-437.48	$874.96
08/12/2013	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-437.50	$1,312.44
07/16/2013	BILL	CHANDLER, DAVID N & DARIEN	$1,749.94	$1,749.94
02/26/2013	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-420.15	$0.00
01/03/2013	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-420.15	$420.15
09/26/2012	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-420.15	$840.30
09/26/2012	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-436.96	$1,260.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.81	$1,697.41
07/13/2012	BILL	CHANDLER, DAVID N & DARIEN	$1,680.60	$1,680.60
02/16/2012	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-397.86	$0.00
12/20/2011	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-397.86	$397.86
09/06/2011	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-397.86	$795.72
07/26/2011	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-397.89	$1,193.58
07/15/2011	BILL	CHANDLER, DAVID N & DARIEN	$1,591.47	$1,591.47
01/24/2011	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-378.32	$0.00
11/02/2010	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-378.32	$378.32
09/08/2010	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-378.32	$756.64
08/18/2010	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-378.33	$1,134.96
07/14/2010	BILL	CHANDLER, DAVID N & DARIEN	$1,513.29	$1,513.29
02/12/2010	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-355.20	$0.00
12/21/2009	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-355.20	$355.20
09/28/2009	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-355.20	$710.40
08/14/2009	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-355.22	$1,065.60
07/13/2009	BILL	CHANDLER, DAVID N & DARIEN	$1,420.82	$1,420.82
02/19/2009	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-316.24	$0.00
12/02/2008	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-316.24	$316.24
09/30/2008	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-316.24	$632.48
08/18/2008	PAYMENT	CHANDLER, DAVID N & DARIEN CHECK	$-316.25	$948.72
07/18/2008	BILL	CHANDLER, DAVID N & DARIEN	$1,264.97	$1,264.97
08/07/2007	PAYMENT	CHANDLER, DAVID N &	$-1,171.24	$0.00
07/01/2007	BILL	CHANDLER, DAVID N & DARIEN	$1,171.24	$1,171.24
08/17/2006	PAYMENT	CHANDLER, DAVID N &	$-1,084.51	$0.00
07/01/2006	BILL	CHANDLER, DAVID N & DARIEN	$1,084.51	$1,084.51
09/26/2005	PAYMENT	CHANDLER, DAVID N &	$-753.14	$0.00
08/15/2005	PAYMENT	CHANDLER, DAVID N &	$-251.04	$753.14
07/01/2005	BILL	CHANDLER, DAVID N & DARIEN	$1,004.18	$1,004.18
08/02/2004	PAYMENT	CHANDLER, DAVID N &	$-893.02	$0.00
07/01/2004	BILL	CHANDLER, DAVID N & DARIEN	$893.02	$893.02
08/12/2003	PAYMENT	CHANDLER, DAVID N &	$-882.77	$0.00
07/01/2003	BILL	CHANDLER, DAVID N & DARIEN	$882.77	$882.77
08/06/2002	PAYMENT	CHANDLER, DAVID N &	$-879.30	$0.00
07/01/2002	BILL	CHANDLER, DAVID N & DARIEN	$879.30	$879.30
08/01/2001	PAYMENT	CHANDLER, DAVID N &	$-687.24	$0.00
07/01/2001	BILL	CHANDLER, DAVID N & DARIEN	$687.24	$687.24
08/02/2000	PAYMENT	CHANDLER, DAVID N &	$-687.05	$0.00
07/01/2000	BILL	CHANDLER, DAVID N & DARIEN	$687.05	$687.05
07/26/1999	PAYMENT	CHANDLER, DAVID N &	$-682.92	$0.00
07/01/1999	BILL	CHANDLER, DAVID N & DARIEN	$682.92	$682.92
08/11/1998	PAYMENT	CHANDLER, DAVID N &	$-688.88	$0.00
07/01/1998	BILL	CHANDLER, DAVID N & DARIEN	$688.88	$688.88
08/11/1997	PAYMENT	CHANDLER, DAVID N &	$-639.58	$0.00
07/01/1997	BILL	CHANDLER, DAVID N & DARIEN	$639.58	$639.58
08/27/1996	PAYMENT	STEWART TITLE	$-470.88	$0.00
08/22/1996	PAYMENT	HESLEY, DOUGLAS A &	$-156.95	$470.88
07/01/1996	BILL	HESLEY, DOUGLAS A & JOANN M	$627.83	$627.83
03/28/1996	PAYMENT		$-344.49	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.10	$344.49
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.44	$328.39
08/18/1995	PAYMENT		$-321.94	$321.95
07/01/1995	BILL	HESLEY, DOUGLAS A & JOANN M	$643.89	$643.89
03/07/1995	PAYMENT		$-159.72	$0.00
01/04/1995	PAYMENT		$-159.71	$159.72
11/02/1994	PAYMENT		$-166.10	$319.43
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.39	$485.53
08/08/1994	PAYMENT		$-159.71	$479.14
07/01/1994	BILL	HESLEY, DOUGLAS A & JOANN M	$638.85	$638.85
03/15/1994	PAYMENT		$-156.81	$0.00
01/05/1994	PAYMENT		$-156.79	$156.81
10/07/1993	PAYMENT		$-156.79	$313.60
08/11/1993	PAYMENT		$-156.79	$470.39
07/01/1993	BILL	HESLEY, DOUGLAS A & JOANN M	$627.18	$627.18
08/10/1992	PAYMENT		$-617.73	$0.00
07/01/1992	BILL	WARNER, DONALD D	$617.73	$617.73
08/07/1991	PAYMENT		$-603.31	$0.00
07/01/1991	BILL	WARNER, DONALD D	$603.31	$603.31
07/24/1990	PAYMENT		$-590.73	$0.00
07/01/1990	BILL	WARNER, DONALD D	$590.73	$590.73
08/10/1989	PAYMENT		$-539.94	$0.00
07/01/1989	BILL	WARNER, DONALD D	$539.94	$539.94
07/18/1988	PAYMENT		$-497.28	$0.00
07/01/1988	BILL	WARNER, DONALD D	$497.28	$497.28
04/25/1988	PAYMENT		$-137.34	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.09	$137.34
01/05/1988	PAYMENT		$-127.22	$127.25
08/11/1987	PAYMENT		$-254.44	$254.47
07/01/1987	BILL	WARNER, DONALD D	$508.91	$508.91
02/19/1987	PAYMENT		$-235.39	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.62	$235.39
09/11/1986	PAYMENT		$-115.38	$230.77
07/18/1986	PAYMENT		$-115.38	$346.15
07/01/1986	BILL	WARNER,DONALD D	$461.53	$461.53