Tax Account 1318-22-002-049

Print Page · · Payments Cart · New Search

Owners

SANTIBANEZ, MARCOS ET AL*
PO BOX 4127
STATELINE, NV 89449

SANTIBANEZ, MARCOS NAVA

DENEVA, CRISTINA BARRIENTOS

Account Summary

Account ID	1318-22-002-049
Account Type	Real Estate
Location	173 KAHLE DR OLIVER PARK GID
Balance	$947.13
Currently Due	$315.71

Account ID

1318-22-002-049

Account Type

Real Estate

Location

173 KAHLE DR
OLIVER PARK GID

Balance

$947.13

Currently Due

$315.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.09
Total	$1,263.09
Paid	$315.96
Balance	$947.13
Due	$315.71
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

$1,263.09

Total

$1,263.09

Paid

$315.96

Balance

$947.13

Due

$315.71

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	$315.96	$0.00	$315.96	$315.96	$0.00
2	10/07/2024	10/17/2024	Due	$315.71	$0.00	$315.71	$0.00	$315.71
3	01/06/2025	01/16/2025	Due	$315.71	$0.00	$315.71	$0.00	$631.42
4	03/03/2025	03/13/2025	Due	$315.71	$0.00	$315.71	$0.00	$947.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.95	$0.00	$1,226.95	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,186.88	$0.00	$1,186.88	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,150.72	$0.00	$1,150.72	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,115.87	$0.00	$1,115.87	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,083.46	$0.00	$1,083.46	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,051.28	$0.00	$1,051.28	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,466.10	$0.00	$1,466.10	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,440.65	$0.00	$1,440.65	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,437.59	$0.00	$1,437.59	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,374.75	$0.00	$1,374.75	$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	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.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 -	$-315.96	$947.13
07/15/2024	BILL	SANTIBANEZ, MARCOS ET AL*	$1,263.09	$1,263.09
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.67	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-306.67	$306.67
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-304.65	$613.34
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-308.96	$917.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.11	$1,226.95
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215774. REASON: AMENDMENT TO RE 2024	$308.96	$1,235.06
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-308.96	$926.10
07/14/2023	BILL	SANTIBANEZ, MARCOS ET AL*	$1,235.06	$1,235.06
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.71	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.71	$296.71
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.71	$593.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.75	$890.13
07/19/2022	BILL	SANTIBANEZ, MARCOS ET AL*	$1,186.88	$1,186.88
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.68	$287.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.68	$575.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.68	$863.04
07/14/2021	BILL	SANTIBANEZ, MARCOS ET AL*	$1,150.72	$1,150.72
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.96	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.96	$278.96
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.96	$557.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.99	$836.88
07/13/2020	BILL	SANTIBANEZ, MARCOS ET AL*	$1,115.87	$1,115.87
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.86	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.86	$270.86
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.86	$541.72
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.88	$812.58
07/15/2019	BILL	SANTIBANEZ, MARCOS ET AL*	$1,083.46	$1,083.46
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.82	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.82	$262.82
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.82	$525.64
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.82	$788.46
07/12/2018	BILL	SANTIBANEZ, MARCOS ET AL*	$1,051.28	$1,051.28
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.52	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.52	$366.52
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.52	$733.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.54	$1,099.56
07/14/2017	BILL	SANTIBANEZ, MARCOS ET AL*	$1,466.10	$1,466.10
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.16	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.16	$360.16
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.16	$720.32
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.17	$1,080.48
07/12/2016	BILL	SANTIBANEZ, MARCOS ET AL*	$1,440.65	$1,440.65
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.39	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.39	$359.39
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.39	$718.78
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.42	$1,078.17
07/14/2015	BILL	SANTIBANEZ, MARCOS ET AL*	$1,437.59	$1,437.59
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.68	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.68	$343.68
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.68	$687.36
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.71	$1,031.04
07/17/2014	BILL	SANTIBANEZ, MARCOS ET AL*	$1,374.75	$1,374.75
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.65	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.65	$336.65
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.65	$673.30
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.66	$1,009.95
07/16/2013	BILL	SANTIBANEZ, MARCOS ET AL*	$1,346.61	$1,346.61
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.91	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.91	$329.91
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.91	$659.82
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.93	$989.73
07/13/2012	BILL	SANTIBANEZ, MARCOS ET AL*	$1,319.66	$1,319.66
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.43	$0.00
11/02/2011	PAYMENT	TICOR TITLE CHECK	$-323.43	$323.43
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-323.43	$646.86
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-323.46	$970.29
07/15/2011	BILL	AURURA LOAN SERVICES LLC	$1,293.75	$1,293.75
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-311.80	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-311.80	$311.80
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-311.80	$623.60
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-311.83	$935.40
07/14/2010	BILL	SAND, MARJORIE I & STEPHEN M	$1,247.23	$1,247.23
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-308.55	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-308.55	$308.55
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-308.55	$617.10
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-308.56	$925.65
07/13/2009	BILL	SAND, MARJORIE I & STEPHEN M	$1,234.21	$1,234.21
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-292.92	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-292.92	$292.92
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-292.92	$585.84
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-292.95	$878.76
07/18/2008	BILL	SAND, MARJORIE I & STEPHEN M	$1,171.71	$1,171.71
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-290.06	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-290.04	$290.06
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-290.04	$580.10
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-290.04	$870.14
07/01/2007	BILL	SAND, MARJORIE I & STEPHEN M	$1,160.18	$1,160.18
02/06/2007	PAYMENT	44	$-284.62	$0.00
12/27/2006	PAYMENT	GMAC-MORTGAGE IT	$-284.59	$284.62
09/27/2006	PAYMENT	GMAC-MORTGAGE IT	$-284.59	$569.21
08/09/2006	PAYMENT	GMAC-MORTGAGE IT	$-284.59	$853.80
07/01/2006	BILL	SAND, MARJORIE I & STEPHEN M	$1,138.39	$1,138.39
02/28/2006	PAYMENT	GMAC - MORTGAGE IT	$-266.80	$0.00
12/28/2005	PAYMENT	GMAC - MORTGAGE IT	$-266.80	$266.80
09/26/2005	PAYMENT	MORTGAGE IT	$-266.80	$533.60
08/12/2005	PAYMENT	PLACER TITLE	$-266.80	$800.40
07/01/2005	BILL	SAND, STEPHEN M & MARJORIE I	$1,067.20	$1,067.20
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-236.66	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-236.66	$236.66
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-236.66	$473.32
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-236.66	$709.98
07/01/2004	BILL	SAND, STEPHEN M & MARJORIE I	$946.64	$946.64
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-220.87	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-220.86	$220.87
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-220.86	$441.73
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-220.86	$662.59
07/01/2003	BILL	SAND, STEPHEN M & MARJORIE I	$883.45	$883.45
03/06/2003	PAYMENT	RECANZONE, JAY E & J	$-206.55	$0.00
01/15/2003	PAYMENT	RECANZONE, JAY E & J	$-206.54	$206.55
10/08/2002	PAYMENT	RECANZONE, JAY E & J	$-206.54	$413.09
08/27/2002	PAYMENT	RECANZONE, JAY E & J	$-206.54	$619.63
07/01/2002	BILL	RECANZONE, JAY E & JANIS LORAE	$826.17	$826.17
03/14/2002	PAYMENT	RECANZONE, JAY E & J	$-206.04	$0.00
01/11/2002	PAYMENT	RECANZONE, JAY E & J	$-206.02	$206.04
10/09/2001	PAYMENT	RECANZONE, JAY E & J	$-206.02	$412.06
08/16/2001	PAYMENT	RECANZONE, JAY E & J	$-206.02	$618.08
07/01/2001	BILL	RECANZONE, JAY E & JANIS LORAE	$824.10	$824.10
03/07/2001	PAYMENT	RECANZONE, JAY E & J	$-212.79	$0.00
01/09/2001	PAYMENT	RECANZONE, JAY E & J	$-212.78	$212.79
10/17/2000	PAYMENT	RECANZONE, JAY E & J	$-221.29	$425.57
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.51	$646.86
08/25/2000	PAYMENT	RECANZONE, JAY E & J	$-212.78	$638.35
07/01/2000	BILL	RECANZONE, JAY E & JANIS LORAE	$851.13	$851.13
03/09/2000	PAYMENT	RECANZONE, JAY E & J	$-211.78	$0.00
01/06/2000	PAYMENT	RECANZONE, JAY E & J	$-211.78	$211.78
10/07/1999	PAYMENT	RECANZONE, JAY E & J	$-211.78	$423.56
08/11/1999	PAYMENT	RECANZONE, JAY E & J	$-211.78	$635.34
07/01/1999	BILL	RECANZONE, JAY E & JANIS LORAE	$847.12	$847.12
03/05/1999	PAYMENT	RECANZONE, JAY E & J	$-213.89	$0.00
01/13/1999	PAYMENT	RECANZONE, JAY E & J	$-213.88	$213.89
10/07/1998	PAYMENT	RECANZONE, JAY E & J	$-213.88	$427.77
07/27/1998	PAYMENT	RECANZONE, JAY E & J	$-213.88	$641.65
07/01/1998	BILL	RECANZONE, JAY E & JANIS LORAE	$855.53	$855.53
03/04/1998	PAYMENT	RECANZONE, JAY E & J	$-205.79	$0.00
01/13/1998	PAYMENT	RECANZONE, JAY E & J	$-205.79	$205.79
10/03/1997	PAYMENT	RECANZONE, JAY E & J	$-205.79	$411.58
08/06/1997	PAYMENT	RECANZONE, JAY E & J	$-205.79	$617.37
07/01/1997	BILL	RECANZONE, JAY E & JANIS LORAE	$823.16	$823.16
03/12/1997	PAYMENT	RECANZONE, JAY E & J	$-209.72	$0.00
01/15/1997	PAYMENT	RECANZONE, JAY E & J	$-209.69	$209.72
10/08/1996	PAYMENT	RECANZONE, JAY E & J	$-209.69	$419.41
08/23/1996	PAYMENT	RECANZONE, JAY E & J	$-209.69	$629.10
07/01/1996	BILL	RECANZONE, JAY E & JANIS LORAE	$838.79	$838.79
02/28/1996	PAYMENT		$-203.17	$0.00
01/12/1996	PAYMENT		$-203.17	$203.17
10/12/1995	PAYMENT		$-203.17	$406.34
08/10/1995	PAYMENT		$-203.17	$609.51
07/01/1995	BILL	RECANZONE, JAY E & JANIS LORAE	$812.68	$812.68
03/08/1995	PAYMENT		$-192.03	$0.00
12/27/1994	PAYMENT		$-192.00	$192.03
10/07/1994	PAYMENT		$-192.00	$384.03
08/08/1994	PAYMENT		$-192.00	$576.03
07/01/1994	BILL	RECANZONE, JAY E & JANIS LORAE	$768.03	$768.03
02/07/1994	PAYMENT		$-183.08	$0.00
12/21/1993	PAYMENT		$-183.06	$183.08
11/02/1993	PAYMENT		$-190.38	$366.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.32	$556.52
08/19/1993	PAYMENT		$-183.06	$549.20
07/01/1993	BILL	RECANZONE, JAY E & JANIS LORAE	$732.26	$732.26
11/09/1992	PAYMENT		$-530.39	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.98	$530.39
07/23/1992	PAYMENT		$-174.46	$523.41
07/01/1992	BILL	BARTHOLOMEW, JANIS L	$697.87	$697.87
08/20/1991	PAYMENT		$-685.60	$0.00
07/01/1991	BILL	BARTHOLOMEW, JANIS L	$685.60	$685.60
08/06/1990	PAYMENT		$-695.58	$0.00
07/01/1990	BILL	BARTHOLOMEW, JANIS L	$695.58	$695.58
08/29/1989	PAYMENT		$-655.38	$0.00
07/01/1989	BILL	BARTHOLOMEW, JANIS L	$655.38	$655.38
08/02/1988	PAYMENT		$-640.82	$0.00
07/01/1988	BILL	BARTHOLOMEW, JANIS L	$640.82	$640.82
08/12/1987	PAYMENT		$-618.09	$0.00
07/01/1987	BILL	BARTHOLOMEW, JANIS L	$618.09	$618.09
03/04/1987	PAYMENT		$-141.98	$0.00
01/07/1987	PAYMENT		$-141.97	$141.98
10/07/1986	PAYMENT		$-141.97	$283.95
07/22/1986	PAYMENT		$-141.97	$425.92
07/01/1986	BILL	HARVEYS WAGON WHEEL INC	$567.89	$567.89