Tax Account 1318-23-411-008

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Owners

TRUSWELL FAMILY TRUST 2019
PO BOX 6086
STATELINE, NV 89449

TRUSWELL, STEVEN & DOREEN TTEE

TRUSWELL, STEVEN TTEE

TRUSWELL, DOREEN E TTEE

Account Summary

Account ID	1318-23-411-008
Account Type	Real Estate
Location	182 PINE RIDGE DR KINGSBURY GID
Balance	$2,103.75
Currently Due	$701.25

Account ID

1318-23-411-008

Account Type

Real Estate

Location

182 PINE RIDGE DR
KINGSBURY GID

Balance

$2,103.75

Currently Due

$701.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,805.29
Total	$2,805.29
Paid	$701.54
Balance	$2,103.75
Due	$701.25
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,805.29

Total

$2,805.29

Paid

$701.54

Balance

$2,103.75

Due

$701.25

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$701.54	$0.00	$701.54	$701.54	$0.00
2	10/07/2024	10/17/2024	Due	$701.25	$0.00	$701.25	$0.00	$701.25
3	01/06/2025	01/16/2025	Due	$701.25	$0.00	$701.25	$0.00	$1,402.50
4	03/03/2025	03/13/2025	Due	$701.25	$0.00	$701.25	$0.00	$2,103.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,724.84	$0.00	$2,724.84	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,641.91	$0.00	$2,641.91	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,562.57	$0.00	$2,562.57	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,487.79	$0.00	$2,487.79	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,413.66	$0.00	$2,413.66	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,343.18	$0.00	$2,343.18	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,277.67	$0.00	$2,277.67	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,221.62	$0.00	$2,221.62	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,216.43	$0.00	$2,216.43	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,152.23	$0.00	$2,152.23	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-701.54	$2,103.75
07/15/2024	BILL	TRUSWELL FAMILY TRUST 2019	$2,805.29	$2,805.29
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-681.16	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-681.16	$681.16
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-675.71	$1,362.32
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-686.81	$2,038.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.62	$2,724.84
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219956. REASON: AMENDMENT TO RE 2024	$686.81	$2,746.46
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-686.81	$2,059.65
07/14/2023	BILL	TRUSWELL FAMILY TRUST 2019	$2,746.46	$2,746.46
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-660.47	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-660.47	$660.47
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-660.47	$1,320.94
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-660.50	$1,981.41
07/19/2022	BILL	TRUSWELL, STEVEN & DOREEN TTEE	$2,641.91	$2,641.91
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-640.64	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-640.64	$640.64
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-640.64	$1,281.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-640.65	$1,921.92
07/14/2021	BILL	TRUSWELL, STEVEN & DOREEN TTEE	$2,562.57	$2,562.57
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-621.94	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-621.94	$621.94
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-621.94	$1,243.88
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-621.97	$1,865.82
07/13/2020	BILL	TRUSWELL, STEVEN & DOREEN TTEE	$2,487.79	$2,487.79
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.41	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.41	$603.41
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.09	$1,206.82
09/06/2019	AMENDMENT	Chg tax cap per Assessor	$-41.25	$1,799.91
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.75	$1,841.16
07/15/2019	BILL	TRUSWELL, STEVEN & DOREEN	$2,454.91	$2,454.91
08/19/2018	PAYMENT	CORDERO, JEFFERY M SUCC TTEE CHECK	$-2,343.18	$0.00
07/12/2018	BILL	CORDERO, JEFFERY M SUCC TTEE	$2,343.18	$2,343.18
07/27/2017	PAYMENT	CORDERO, JEFFERY M SUCC TTEE CHECK	$-2,277.67	$0.00
07/14/2017	BILL	CORDERO, JEFFERY M SUCC TTEE	$2,277.67	$2,277.67
07/29/2016	PAYMENT	MARTIN, MARJORIE RUTH & W C CHECK	$-2,221.62	$0.00
07/12/2016	BILL	MARTIN, MARJORIE RUTH & W C	$2,221.62	$2,221.62
08/04/2015	PAYMENT	MARTIN, MARJORIE RUTH & W C CHECK	$-2,216.43	$0.00
07/14/2015	BILL	MARTIN, MARJORIE RUTH & W C	$2,216.43	$2,216.43
07/28/2014	PAYMENT	MARTIN, MARJORIE RUTH & W C CHECK	$-2,152.23	$0.00
07/17/2014	BILL	MARTIN, MARJORIE RUTH & W C	$2,152.23	$2,152.23
07/22/2013	PAYMENT	MARTIN, MARJORIE RUTH & W C CHECK	$-2,089.85	$0.00
07/16/2013	BILL	MARTIN, MARJORIE RUTH & W C	$2,089.85	$2,089.85
07/25/2012	PAYMENT	MARTIN, MARJORIE RUTH & W C CHECK	$-2,030.34	$0.00
07/13/2012	BILL	MARTIN, MARJORIE RUTH & W C	$2,030.34	$2,030.34
07/20/2011	PAYMENT	MARTIN, MARJORIE RUTH & W C CHECK	$-1,976.69	$0.00
07/15/2011	BILL	MARTIN, MARJORIE RUTH & W C	$1,976.69	$1,976.69
07/20/2010	PAYMENT	MARTIN, MARJORIE RUTH & W C CHECK	$-1,925.20	$0.00
07/14/2010	BILL	MARTIN, MARJORIE RUTH & W C	$1,925.20	$1,925.20
07/24/2009	PAYMENT	MARTIN, MARJORIE RUTH & W C CHECK	$-1,874.71	$0.00
07/13/2009	BILL	MARTIN, MARJORIE RUTH & W C	$1,874.71	$1,874.71
07/25/2008	PAYMENT	MARTIN, MARJORIE RUTH & W C CHECK	$-1,760.03	$0.00
07/18/2008	BILL	MARTIN, MARJORIE RUTH & W C	$1,760.03	$1,760.03
07/26/2007	PAYMENT	MARTIN, MARJORIE RUT	$-1,708.73	$0.00
07/01/2007	BILL	MARTIN, MARJORIE RUTH & W C	$1,708.73	$1,708.73
08/01/2006	PAYMENT	MARTIN, MARJORIE RUT	$-1,658.98	$0.00
07/01/2006	BILL	MARTIN, MARJORIE RUTH & W C	$1,658.98	$1,658.98
08/04/2005	PAYMENT	MARTIN, MARJORIE RUT	$-1,610.66	$0.00
07/01/2005	BILL	MARTIN, MARJORIE RUTH & W C	$1,610.66	$1,610.66
08/06/2004	PAYMENT	MARTIN, MARJORIE RUT	$-1,563.74	$0.00
07/01/2004	BILL	MARTIN, MARJORIE RUTH & W C	$1,563.74	$1,563.74
07/28/2003	PAYMENT	MARTIN, MARJORIE RUT	$-1,547.22	$0.00
07/01/2003	BILL	MARTIN, MARJORIE RUTH & W C	$1,547.22	$1,547.22
08/20/2002	PAYMENT	MARTIN, MARJORIE RUT	$-1,536.74	$0.00
07/01/2002	BILL	MARTIN, MARJORIE RUTH & W C	$1,536.74	$1,536.74
07/26/2001	PAYMENT	MARTIN, MARJORIE RUT	$-1,178.37	$0.00
07/01/2001	BILL	MARTIN, MARJORIE RUTH & W C	$1,178.37	$1,178.37
08/04/2000	PAYMENT	MARTIN, MARJORIE RUT	$-1,178.08	$0.00
07/01/2000	BILL	MARTIN, MARJORIE RUTH & W C	$1,178.08	$1,178.08
07/23/1999	PAYMENT	MARTIN, MARJORIE RUT	$-1,170.88	$0.00
07/01/1999	BILL	MARTIN, MARJORIE RUTH & W C	$1,170.88	$1,170.88
07/28/1998	PAYMENT	MARTIN, MARJORIE RUT	$-1,182.64	$0.00
07/01/1998	BILL	MARTIN, MARJORIE RUTH & W C	$1,182.64	$1,182.64
03/05/1998	PAYMENT	MARTIN, W C & M R	$-200.66	$0.00
03/04/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$200.66
07/29/1997	PAYMENT	MARTIN, W C & M R	$-897.66	$200.66
07/01/1997	BILL	MARTIN, W C & M R	$1,098.32	$1,098.32
07/25/1996	PAYMENT	MARTIN, W C & M R	$-812.33	$0.00
07/01/1996	BILL	MARTIN, W C & M R	$812.33	$812.33
08/08/1995	PAYMENT		$-834.12	$0.00
07/01/1995	BILL	MARTIN, W C & M R	$834.12	$834.12
07/22/1994	PAYMENT		$-785.82	$0.00
07/01/1994	BILL	MARTIN, W C & M R	$785.82	$785.82
08/06/1993	PAYMENT		$-771.41	$0.00
07/01/1993	BILL	MARTIN, W C & M R	$771.41	$771.41
08/05/1992	PAYMENT		$-759.64	$0.00
07/01/1992	BILL	MARTIN, W C & M R	$759.64	$759.64
08/01/1991	PAYMENT		$-664.26	$0.00
07/01/1991	BILL	MARTIN, W C & M R	$664.26	$664.26
08/09/1990	PAYMENT		$-650.65	$0.00
07/01/1990	BILL	MARTIN, W C & M R	$650.65	$650.65
08/08/1989	PAYMENT		$-595.26	$0.00
07/01/1989	BILL	MARTIN, W C & M R	$595.26	$595.26
07/20/1988	PAYMENT		$-548.02	$0.00
07/01/1988	BILL	MARTIN, W C & M R	$548.02	$548.02
08/13/1987	PAYMENT		$-560.82	$0.00
07/01/1987	BILL	MARTIN, W C & M R	$560.82	$560.82
08/01/1986	PAYMENT		$-483.98	$0.00
07/01/1986	BILL	MARTIN,W C & M R	$483.98	$483.98