Tax Account 1318-22-002-024

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Owners

DENNEY, JAMES
PO BOX 5364
STATELINE, NV 89449

Account Summary

Account ID	1318-22-002-024
Account Type	Real Estate
Location	132 KAHLE DR OLIVER PARK GID
Balance	$3,119.82
Currently Due	$1,039.94

Account ID

1318-22-002-024

Account Type

Real Estate

Location

132 KAHLE DR
OLIVER PARK GID

Balance

$3,119.82

Currently Due

$1,039.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,160.05
Total	$4,160.05
Paid	$1,040.23
Balance	$3,119.82
Due	$1,039.94
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,160.05

Total

$4,160.05

Paid

$1,040.23

Balance

$3,119.82

Due

$1,039.94

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$1,040.23	$0.00	$1,040.23	$1,040.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,039.94	$0.00	$1,039.94	$0.00	$1,039.94
3	01/06/2025	01/16/2025	Due	$1,039.94	$0.00	$1,039.94	$0.00	$2,079.88
4	03/03/2025	03/13/2025	Due	$1,039.94	$0.00	$1,039.94	$0.00	$3,119.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,038.06	$0.00	$4,038.06	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,741.55	$0.00	$3,741.55	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$3,464.16	$0.00	$3,464.16	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$3,350.34	$0.00	$3,350.34	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$3,235.59	$0.00	$3,235.59	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$3,088.57	$0.00	$3,088.57	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$4,299.33	$0.00	$4,299.33	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$4,225.99	$0.00	$4,225.99	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$4,219.53	$0.00	$4,219.53	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$4,030.62	$0.00	$4,030.62	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	1332.00	1332.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1332.00	1332.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1332.00	1332.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	1233.00	1233.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,040.23	$3,119.82
07/15/2024	BILL	DENNEY, JAMES	$4,160.05	$4,160.05
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,009.44	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,009.44	$1,009.44
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,009.44	$2,018.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,009.74	$3,028.32
07/14/2023	BILL	DENNEY, JAMES	$4,038.06	$4,038.06
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-935.38	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-935.38	$935.38
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-935.38	$1,870.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-935.41	$2,806.14
07/19/2022	BILL	DENNEY, JAMES	$3,741.55	$3,741.55
03/01/2022	PAYMENT	CHASE CHECK	$-866.04	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-866.04	$866.04
10/01/2021	PAYMENT	CHASE CHECK	$-866.04	$1,732.08
08/17/2021	PAYMENT	CHASE CHECK	$-866.04	$2,598.12
07/14/2021	BILL	ANDERSON, STELLA	$3,464.16	$3,464.16
02/25/2021	PAYMENT	CHASE CHECK	$-837.57	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-837.57	$837.57
09/30/2020	PAYMENT	CHASE CHECK	$-837.57	$1,675.14
08/13/2020	PAYMENT	CHASE CHECK	$-837.63	$2,512.71
07/13/2020	BILL	ANDERSON, STELLA	$3,350.34	$3,350.34
02/28/2020	PAYMENT	CHASE CHECK	$-808.89	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-808.89	$808.89
10/07/2019	PAYMENT	CHASE CHECK	$-808.89	$1,617.78
08/16/2019	PAYMENT	CHASE CHECK	$-808.92	$2,426.67
07/15/2019	BILL	ANDERSON, STELLA	$3,235.59	$3,235.59
02/28/2019	PAYMENT	CHASE CHECK	$-772.14	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-772.14	$772.14
09/28/2018	PAYMENT	CHASE CHECK	$-772.14	$1,544.28
08/16/2018	PAYMENT	CHASE CHECK	$-772.15	$2,316.42
07/12/2018	BILL	ANDERSON, STELLA	$3,088.57	$3,088.57
02/22/2018	PAYMENT	CHASE CHECK	$-1,074.83	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,074.83	$1,074.83
09/29/2017	PAYMENT	CHASE CHECK	$-1,074.83	$2,149.66
08/23/2017	PAYMENT	CHASE CHECK	$-1,074.84	$3,224.49
07/14/2017	BILL	ANDERSON, STELLA	$4,299.33	$4,299.33
03/07/2017	PAYMENT	CHASE CHECK	$-1,056.49	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,056.49	$1,056.49
09/30/2016	PAYMENT	CHASE CHECK	$-1,056.49	$2,112.98
08/16/2016	PAYMENT	CHASE CHECK	$-1,056.52	$3,169.47
07/12/2016	BILL	ANDERSON, STELLA	$4,225.99	$4,225.99
03/08/2016	PAYMENT	CHASE CHECK	$-1,054.88	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,054.88	$1,054.88
10/07/2015	PAYMENT	CHASE CHECK	$-1,054.88	$2,109.76
08/17/2015	PAYMENT	CHASE CHECK	$-1,054.89	$3,164.64
07/14/2015	BILL	ANDERSON, STELLA	$4,219.53	$4,219.53
03/03/2015	PAYMENT	CHASE CHECK	$-1,007.65	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,007.65	$1,007.65
10/03/2014	PAYMENT	CHASE CHECK	$-1,007.65	$2,015.30
08/18/2014	PAYMENT	CHASE CHECK	$-1,007.67	$3,022.95
07/17/2014	BILL	ANDERSON, STELLA	$4,030.62	$4,030.62
03/04/2014	PAYMENT	CHASE CHECK	$-884.42	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-884.42	$884.42
10/03/2013	PAYMENT	CHASE CHECK	$-884.42	$1,768.84
08/16/2013	PAYMENT	CHASE CHECK	$-884.45	$2,653.26
07/16/2013	BILL	ANDERSON, STELLA	$3,537.71	$3,537.71
03/04/2013	PAYMENT	CHASE CHECK	$-865.06	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-865.06	$865.06
10/03/2012	PAYMENT	CHASE CHECK	$-865.06	$1,730.12
08/17/2012	PAYMENT	CHASE CHECK	$-865.06	$2,595.18
07/13/2012	BILL	ANDERSON, STELLA	$3,460.24	$3,460.24
03/02/2012	PAYMENT	CHASE CHECK	$-826.20	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-826.20	$826.20
10/03/2011	PAYMENT	CHASE CHECK	$-826.20	$1,652.40
08/13/2011	PAYMENT	CHASE CHECK	$-826.20	$2,478.60
07/15/2011	BILL	ANDERSON, STELLA	$3,304.80	$3,304.80
03/08/2011	PAYMENT	CHASE CHECK	$-809.01	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-809.01	$809.01
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-809.01	$1,618.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-809.01	$2,427.03
07/14/2010	BILL	ANDERSON, STELLA	$3,236.04	$3,236.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-771.54	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-771.54	$771.54
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-771.54	$1,543.08
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-771.57	$2,314.62
07/13/2009	BILL	ANDERSON, STELLA	$3,086.19	$3,086.19
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-734.11	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-734.11	$734.11
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-734.11	$1,468.22
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-734.11	$2,202.33
07/18/2008	BILL	ANDERSON, STELLA	$2,936.44	$2,936.44
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-724.06	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-724.05	$724.06
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-724.05	$1,448.11
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-724.05	$2,172.16
07/01/2007	BILL	ANDERSON, STELLA	$2,896.21	$2,896.21
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-685.64	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-685.64	$685.64
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-685.64	$1,371.28
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-685.64	$2,056.92
07/01/2006	BILL	ANDERSON, STELLA	$2,742.56	$2,742.56
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-646.67	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-646.65	$646.67
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-646.65	$1,293.32
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-646.65	$1,939.97
07/01/2005	BILL	ANDERSON, STELLA	$2,586.62	$2,586.62
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-564.94	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-564.94	$564.94
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-564.94	$1,129.88
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-564.94	$1,694.82
07/01/2004	BILL	ANDERSON, STELLA	$2,259.76	$2,259.76
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-530.36	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-530.34	$530.36
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-530.34	$1,060.70
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-530.34	$1,591.04
07/01/2003	BILL	ANDERSON, STELLA	$2,121.38	$2,121.38
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-503.89	$0.00
12/12/2002	PAYMENT	11	$-503.88	$503.89
09/20/2002	PAYMENT	NETS	$-503.88	$1,007.77
08/08/2002	PAYMENT	NETS	$-503.88	$1,511.65
07/01/2002	BILL	ANDERSON, STELLA	$2,015.53	$2,015.53
02/27/2002	PAYMENT	NETS	$-500.79	$0.00
12/27/2001	PAYMENT	NETS	$-500.77	$500.79
09/20/2001	PAYMENT	NETS	$-500.77	$1,001.56
08/07/2001	PAYMENT	NETS	$-500.77	$1,502.33
07/01/2001	BILL	ANDERSON, STELLA	$2,003.10	$2,003.10
02/14/2001	PAYMENT	NETS	$-506.27	$0.00
12/22/2000	PAYMENT	NETS	$-506.24	$506.27
09/20/2000	PAYMENT	NETS	$-506.24	$1,012.51
08/15/2000	PAYMENT	NETS	$-506.24	$1,518.75
07/01/2000	BILL	ANDERSON, STELLA	$2,024.99	$2,024.99
02/04/2000	PAYMENT	NETS	$-503.78	$0.00
12/07/1999	PAYMENT	NETS	$-503.77	$503.78
09/13/1999	PAYMENT	NETS	$-503.77	$1,007.55
07/28/1999	PAYMENT	NETS	$-503.77	$1,511.32
07/01/1999	BILL	ANDERSON, STELLA	$2,015.09	$2,015.09
02/01/1999	PAYMENT	NETS	$-506.82	$0.00
12/05/1998	PAYMENT	NETS	$-506.81	$506.82
09/15/1998	PAYMENT	NETS	$-506.81	$1,013.63
08/05/1998	PAYMENT	NETS	$-506.81	$1,520.44
07/01/1998	BILL	ANDERSON, STELLA	$2,027.25	$2,027.25
03/03/1998	PAYMENT	NORWEST MTGE	$-484.94	$0.00
12/22/1997	PAYMENT	NORWEST MTG	$-484.93	$484.94
10/01/1997	PAYMENT	22	$-484.93	$969.87
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-484.93	$1,454.80
07/01/1997	BILL	ANDERSON, STELLA	$1,939.73	$1,939.73
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-494.50	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-494.48	$494.50
10/07/1996	PAYMENT	TRANSAMERICA	$-494.48	$988.98
08/13/1996	PAYMENT	TRANSAMERICA	$-494.48	$1,483.46
07/01/1996	BILL	ANDERSON, STELLA	$1,977.94	$1,977.94
03/04/1996	PAYMENT		$-481.63	$0.00
01/02/1996	PAYMENT		$-481.61	$481.63
10/02/1995	PAYMENT		$-481.61	$963.24
08/21/1995	PAYMENT		$-481.61	$1,444.85
07/01/1995	BILL	ANDERSON, STELLA	$1,926.46	$1,926.46
01/02/1995	PAYMENT		$-931.30	$0.00
08/15/1994	PAYMENT		$-931.28	$931.30
07/01/1994	BILL	PHILPOTT, STELLA HEESEN	$1,862.58	$1,862.58
01/03/1994	PAYMENT		$-891.57	$0.00
08/20/1993	PAYMENT		$-891.54	$891.57
07/01/1993	BILL	PHILPOTT, STELLA HEESEN	$1,783.11	$1,783.11
01/04/1993	PAYMENT		$-854.66	$0.00
08/17/1992	PAYMENT		$-854.64	$854.66
07/01/1992	BILL	PHILPOTT, STELLA HEESEN	$1,709.30	$1,709.30
01/06/1992	PAYMENT		$-844.72	$0.00
08/20/1991	PAYMENT		$-844.70	$844.72
07/01/1991	BILL	PHILPOTT, STELLA HEESEN	$1,689.42	$1,689.42
01/07/1991	PAYMENT		$-892.32	$0.00
08/06/1990	PAYMENT		$-892.30	$892.32
07/01/1990	BILL	PHILPOTT, STELLA HEESEN	$1,784.62	$1,784.62
01/02/1990	PAYMENT		$-831.76	$0.00
08/28/1989	PAYMENT		$-831.74	$831.76
07/01/1989	BILL	PHILPOTT, JIMMY O & STELLA H	$1,663.50	$1,663.50
01/03/1989	PAYMENT		$-815.81	$0.00
08/10/1988	PAYMENT		$-815.78	$815.81
07/01/1988	BILL	PHILPOTT, JIMMY O & STELLA H	$1,631.59	$1,631.59
01/06/1988	PAYMENT		$-792.26	$0.00
08/26/1987	PAYMENT		$-792.24	$792.26
07/01/1987	BILL	PHILPOTT, JIMMY O & STELLA H	$1,584.50	$1,584.50
01/05/1987	PAYMENT		$-726.51	$0.00
07/15/1986	PAYMENT		$-726.48	$726.51
07/01/1986	BILL	LINCOLN,JAMES G & CHESTER H	$1,452.99	$1,452.99