Tax Account 1318-23-411-008
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 | $701.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,805.29 |
| Total | $2,805.29 |
| Paid | $2,104.04 |
| Balance | $701.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | .87 | .28 | .00 |
| 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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-701.25 | $701.25 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-701.25 | $1,402.50 |
| 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 |