Tax Account 1318-22-002-062

Print Page · · Payments Cart · New Search

Owners

165 HOLDINGS TRUST 2020
195 HWY 50 STE 104
BOX 7172-280
STATELINE, NV 89449

HONEA, BRENT TTEE

Account Summary

Account ID	1318-22-002-062
Account Type	Real Estate
Location	165 AYNES CT OLIVER PARK GID
Balance	$930.21
Currently Due	$310.07

Account ID

1318-22-002-062

Account Type

Real Estate

Location

165 AYNES CT
OLIVER PARK GID

Balance

$930.21

Currently Due

$310.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.53
Total	$1,240.53
Paid	$310.32
Balance	$930.21
Due	$310.07
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

$1,240.53

Total

$1,240.53

Paid

$310.32

Balance

$930.21

Due

$310.07

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	$310.32	$0.00	$310.32	$310.32	$0.00
2	10/07/2024	10/17/2024	Due	$310.07	$0.00	$310.07	$0.00	$310.07
3	01/06/2025	01/16/2025	Due	$310.07	$0.00	$310.07	$0.00	$620.14
4	03/03/2025	03/13/2025	Due	$310.07	$0.00	$310.07	$0.00	$930.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.04	$0.00	$1,205.04	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,165.71	$0.00	$1,165.71	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,130.16	$0.00	$1,130.16	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,095.88	$0.00	$1,095.88	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,064.06	$0.00	$1,064.06	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,032.44	$0.00	$1,032.44	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,436.48	$0.00	$1,436.48	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,411.75	$0.00	$1,411.75	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,408.72	$0.00	$1,408.72	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,346.74	$0.00	$1,346.74	$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	PENNYMAC WT CORE -	$-310.32	$930.21
07/15/2024	BILL	165 HOLDINGS TRUST 2020	$1,240.53	$1,240.53
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-301.18	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-301.18	$301.18
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-299.36	$602.36
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-303.32	$901.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.34	$1,205.04
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211762. REASON: AMENDMENT TO RE 2024	$303.32	$1,212.38
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-303.32	$909.06
07/14/2023	BILL	165 HOLDINGS TRUST 2020	$1,212.38	$1,212.38
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-291.42	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-291.42	$291.42
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-291.42	$582.84
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-291.45	$874.26
07/19/2022	BILL	HONEA, BRENT TTEE	$1,165.71	$1,165.71
03/01/2022	PAYMENT	PENNYMAC CHECK	$-282.54	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-282.54	$282.54
10/01/2021	PAYMENT	PENNYMAC CHECK	$-282.54	$565.08
08/17/2021	PAYMENT	PENNYMAC CHECK	$-282.54	$847.62
07/14/2021	BILL	HONEA, BRENT TTEE	$1,130.16	$1,130.16
02/25/2021	PAYMENT	PENNYMAC CHECK	$-273.96	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-273.96	$273.96
09/30/2020	PAYMENT	PENNYMAC CHECK	$-273.96	$547.92
08/13/2020	PAYMENT	PENNYMAC CHECK	$-274.00	$821.88
07/13/2020	BILL	KANDEL, KRISTI	$1,095.88	$1,095.88
02/28/2020	PAYMENT	PENNYMAC CHECK	$-266.01	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-266.01	$266.01
10/07/2019	PAYMENT	PENNYMAC CHECK	$-266.01	$532.02
08/16/2019	PAYMENT	PENNYMAC CHECK	$-266.03	$798.03
07/15/2019	BILL	KANDEL, KRISTI	$1,064.06	$1,064.06
02/28/2019	PAYMENT	PENNYMAC CHECK	$-258.11	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-258.11	$258.11
09/28/2018	PAYMENT	PENNYMAC CHECK	$-258.11	$516.22
08/21/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CIT CHECK	$-258.11	$774.33
07/12/2018	BILL	DAVIS, MAXINE TTEE	$1,032.44	$1,032.44
03/06/2018	PAYMENT	SHIRLEY DAVIS CHECK	$-359.12	$0.00
01/10/2018	PAYMENT	DAVIS, MAXINE TTEE CHECK	$-359.12	$359.12
10/06/2017	PAYMENT	DAVIS, MAXINE TTEE CHECK	$-359.12	$718.24
08/16/2017	PAYMENT	DAVIS, SHIRLEY CHECK	$-359.12	$1,077.36
07/14/2017	BILL	DAVIS, MAXINE TTEE	$1,436.48	$1,436.48
03/09/2017	PAYMENT	DAVIS, MAXINE TTEE CHECK	$-352.93	$0.00
01/06/2017	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-352.93	$352.93
10/06/2016	PAYMENT	SHIRLEY DAVIS CHECK	$-352.93	$705.86
08/21/2016	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-352.96	$1,058.79
07/12/2016	BILL	CRISWELL, SHIRLEY M	$1,411.75	$1,411.75
03/08/2016	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-352.18	$0.00
02/03/2016	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-352.18	$352.18
02/01/2016	AMENDMENT	major medical lmt	$-14.09	$704.36
02/01/2016	ADJUSTMENT	hposted in error removing pen	$718.45	$718.45
02/01/2016	VOID	CRISWELL, SHIRLEY M CHECK	$-718.45	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.09	$718.45
10/09/2015	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-352.18	$704.36
08/20/2015	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-352.18	$1,056.54
07/14/2015	BILL	CRISWELL, SHIRLEY M	$1,408.72	$1,408.72
03/09/2015	PAYMENT	DAVIS, SHIRLEY M CHECK	$-336.68	$0.00
01/09/2015	PAYMENT	DAVIS, SHIRLEY M CHECK	$-336.68	$336.68
10/09/2014	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-336.68	$673.36
08/19/2014	PAYMENT	DAVIS, SHIRLEY CHECK	$-336.70	$1,010.04
07/17/2014	BILL	CRISWELL, SHIRLEY M	$1,346.74	$1,346.74
03/05/2014	PAYMENT	SHIRLEY DAVIS CHECK	$-329.86	$0.00
01/08/2014	PAYMENT	DAVIS, SHIRLEY M CHECK	$-329.86	$329.86
10/10/2013	PAYMENT	SHRILEY DAVIS CHECK	$-329.86	$659.72
08/21/2013	PAYMENT	SHIRLEY DAVIS CHECK	$-329.87	$989.58
07/16/2013	BILL	CRISWELL, SHIRLEY M	$1,319.45	$1,319.45
03/08/2013	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-323.32	$0.00
01/04/2013	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-323.32	$323.32
10/01/2012	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-323.32	$646.64
08/20/2012	PAYMENT	SHIRLEY DAVIS CHECK	$-323.34	$969.96
07/13/2012	BILL	CRISWELL, SHIRLEY M	$1,293.30	$1,293.30
03/06/2012	PAYMENT	DAVIS, SHIRLEY M CHECK	$-317.01	$0.00
01/04/2012	PAYMENT	DAVIS, SHIRLEY M CHECK	$-317.01	$317.01
10/05/2011	PAYMENT	DAVIS SHIRLEY M CHECK	$-317.01	$634.02
08/17/2011	PAYMENT	SHIRLEY M DAVIS CHECK	$-317.04	$951.03
07/15/2011	BILL	CRISWELL, SHIRLEY M	$1,268.07	$1,268.07
03/09/2011	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-311.03	$0.00
01/07/2011	PAYMENT	SHIRLEY M DAVIS CHECK	$-311.03	$311.03
10/06/2010	PAYMENT	DAVIS, SHIRLEY M CHECK	$-311.03	$622.06
08/13/2010	PAYMENT	DAVIS, SHIRLEY M CHECK	$-311.05	$933.09
07/14/2010	BILL	CRISWELL, SHIRLEY M	$1,244.14	$1,244.14
03/08/2010	PAYMENT	DAVIS, SHIRLEY CHECK	$-307.79	$0.00
01/07/2010	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-307.79	$307.79
10/02/2009	PAYMENT	SHIRLEY DAVIS CHECK	$-307.79	$615.58
08/11/2009	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-307.79	$923.37
07/13/2009	BILL	CRISWELL, SHIRLEY M	$1,231.16	$1,231.16
03/04/2009	PAYMENT	SHIRLEY DAVIS CHECK	$-292.32	$0.00
01/07/2009	PAYMENT	CRISWELL, SHIRLEY M CHECK	$-292.32	$292.32
10/08/2008	PAYMENT	SHIRLEY DAVIS CHECK	$-292.32	$584.64
08/19/2008	PAYMENT	SHIRLEY DAVIS CHECK	$-292.33	$876.96
07/18/2008	BILL	CRISWELL, SHIRLEY M	$1,169.29	$1,169.29
03/04/2008	PAYMENT	SHIRLEY DAVIS	$-289.48	$0.00
01/04/2008	PAYMENT	SHIRLEY M DAVIS	$-289.48	$289.48
10/02/2007	PAYMENT	CRISWELL, SHIRLEY M	$-289.48	$578.96
08/24/2007	PAYMENT	CRISWELL, SHIRLEY M	$-289.48	$868.44
07/01/2007	BILL	CRISWELL, SHIRLEY M	$1,157.92	$1,157.92
03/01/2007	PAYMENT	SHIRLEY DAVIS	$-284.06	$0.00
01/03/2007	PAYMENT	SHIRLEY DAVIS	$-284.03	$284.06
10/04/2006	PAYMENT	SHIRLEY DAVIS	$-284.03	$568.09
08/07/2006	PAYMENT	SHIRLEY DAVIS	$-284.03	$852.12
07/01/2006	BILL	CRISWELL, SHIRLEY M	$1,136.15	$1,136.15
03/01/2006	PAYMENT	CRISWELL, SHIRLEY M	$-266.28	$0.00
01/04/2006	PAYMENT	SHIRLEY DAVIS	$-266.25	$266.28
08/15/2005	PAYMENT	SHIRLEY DAVIS	$-532.50	$532.53
07/01/2005	BILL	CRISWELL, SHIRLEY M	$1,065.03	$1,065.03
12/29/2004	PAYMENT	CRISWELL, SHIRLEY M	$-472.27	$0.00
10/07/2004	PAYMENT	MAXINE DAVIS	$-236.12	$472.27
08/16/2004	PAYMENT	CRISWELL, SHIRLEY M	$-236.12	$708.39
07/01/2004	BILL	CRISWELL, SHIRLEY M	$944.51	$944.51
01/02/2004	PAYMENT	SHIRLEY DAVIS	$-440.98	$0.00
10/07/2003	PAYMENT	SHIRLEY DAVIS	$-220.48	$440.98
08/18/2003	PAYMENT	CRISWELL, SHIRLEY M	$-220.48	$661.46
07/01/2003	BILL	CRISWELL, SHIRLEY M	$881.94	$881.94
12/23/2002	PAYMENT	CRISWELL, SHIRLEY M	$-411.56	$0.00
08/15/2002	PAYMENT	SHIRLEY DAAVIS	$-411.56	$411.56
07/01/2002	BILL	CRISWELL, SHIRLEY M	$823.12	$823.12
12/27/2001	PAYMENT	CRISWELL, SHIRLEY M	$-410.99	$0.00
10/04/2001	PAYMENT	SHIRLEY DAVIS	$-205.48	$410.99
08/13/2001	PAYMENT	CRISWELL, SHIRLEY M	$-205.48	$616.47
07/01/2001	BILL	CRISWELL, SHIRLEY M	$821.95	$821.95
01/04/2001	PAYMENT	CRISWELL, SHIRLEY M	$-429.26	$0.00
10/05/2000	PAYMENT	CRISWELL, SHIRLEY M	$-214.62	$429.26
08/09/2000	PAYMENT	CRISWELL, SHIRLEY M	$-214.62	$643.88
07/01/2000	BILL	CRISWELL, SHIRLEY M	$858.50	$858.50
01/05/2000	PAYMENT	CRISWELL, SHIRLEY M	$-427.23	$0.00
10/05/1999	PAYMENT	CRISWELL, SHIRLEY M	$-213.61	$427.23
08/06/1999	PAYMENT	CRISWELL, SHIRLEY M	$-213.61	$640.84
07/01/1999	BILL	CRISWELL, SHIRLEY M	$854.45	$854.45
12/30/1998	PAYMENT	CRISWELL, SHIRLEY M	$-431.75	$0.00
08/19/1998	PAYMENT	CRISWELL, SHIRLEY M	$-431.72	$431.75
07/01/1998	BILL	CRISWELL, SHIRLEY M	$863.47	$863.47
12/30/1997	PAYMENT	CRISWELL, SHIRLEY M	$-415.68	$0.00
10/08/1997	PAYMENT	CRISWELL, SHIRLEY M	$-207.83	$415.68
08/15/1997	PAYMENT	CRISWELL, SHIRLEY M	$-207.83	$623.51
07/01/1997	BILL	CRISWELL, SHIRLEY M	$831.34	$831.34
01/08/1997	PAYMENT	CRISWELL, SHIRLEY M	$-423.58	$0.00
10/07/1996	PAYMENT	CRISWELL, SHIRLEY M	$-211.79	$423.58
08/16/1996	PAYMENT	CRISWELL, SHIRLEY M	$-211.79	$635.37
07/01/1996	BILL	CRISWELL, SHIRLEY M	$847.16	$847.16
01/04/1996	PAYMENT		$-391.15	$0.00
08/18/1995	PAYMENT		$-391.14	$391.15
07/01/1995	BILL	CRISWELL, SHIRLEY M	$782.29	$782.29
02/14/1995	PAYMENT		$-374.55	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.34	$374.55
10/10/1994	PAYMENT		$-183.60	$367.21
08/11/1994	PAYMENT		$-183.60	$550.81
07/01/1994	BILL	CRISWELL, SHIRLEY M	$734.41	$734.41
12/28/1993	PAYMENT		$-349.74	$0.00
09/03/1993	PAYMENT		$-356.73	$349.74
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.99	$706.47
07/01/1993	BILL	CRISWELL, SHIRLEY M	$699.48	$699.48
12/29/1992	PAYMENT		$-332.82	$0.00
10/09/1992	PAYMENT		$-166.40	$332.82
08/06/1992	PAYMENT		$-166.40	$499.22
07/01/1992	BILL	CRISWELL, SHIRLEY M	$665.62	$665.62
12/30/1991	PAYMENT		$-326.44	$0.00
08/05/1991	PAYMENT		$-326.44	$326.44
07/01/1991	BILL	CRISWELL, SHIRLEY M	$652.88	$652.88
01/03/1991	PAYMENT		$-344.58	$0.00
10/04/1990	PAYMENT		$-172.29	$344.58
08/07/1990	PAYMENT		$-172.29	$516.87
07/01/1990	BILL	CRISWELL, SHIRLEY M	$689.16	$689.16
03/08/1990	PAYMENT		$-162.66	$0.00
01/05/1990	PAYMENT		$-162.63	$162.66
10/04/1989	PAYMENT		$-162.63	$325.29
09/05/1989	PAYMENT		$-162.63	$487.92
07/01/1989	BILL	CRISWELL, SHIRLEY M	$650.55	$650.55
03/07/1989	PAYMENT		$-159.02	$0.00
01/05/1989	PAYMENT		$-159.01	$159.02
10/05/1988	PAYMENT		$-159.01	$318.03
08/04/1988	PAYMENT		$-159.01	$477.04
07/01/1988	BILL	CRISWELL, SHIRLEY M	$636.05	$636.05
03/08/1988	PAYMENT		$-153.25	$0.00
01/08/1988	PAYMENT		$-153.22	$153.25
10/08/1987	PAYMENT		$-153.22	$306.47
08/12/1987	PAYMENT		$-153.22	$459.69
07/01/1987	BILL	CRISWELL, SHIRLEY M	$612.91	$612.91
03/04/1987	PAYMENT		$-140.90	$0.00
01/09/1987	PAYMENT		$-140.89	$140.90
12/08/1986	PAYMENT		$-146.53	$281.79
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.64	$428.32
07/23/1986	PAYMENT		$-140.89	$422.68
07/01/1986	BILL	KASMER,G G PAUL & ADELE G O	$563.57	$563.57