Tax Account 1318-23-411-016

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Owners

KIXMILLER, WALTER D & KATHLEEN
PO BOX 5695
STATELINE, NV 89449

KIXMILLER, KATHLEEN

Account Summary

Account ID	1318-23-411-016
Account Type	Real Estate
Location	197 PINE RIDGE DR KINGSBURY GID
Balance	$1,575.27
Currently Due	$525.09

Account ID

1318-23-411-016

Account Type

Real Estate

Location

197 PINE RIDGE DR
KINGSBURY GID

Balance

$1,575.27

Currently Due

$525.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,100.60
Total	$2,100.60
Paid	$525.33
Balance	$1,575.27
Due	$525.09
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,100.60

Total

$2,100.60

Paid

$525.33

Balance

$1,575.27

Due

$525.09

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	$525.33	$0.00	$525.33	$525.33	$0.00
2	10/07/2024	10/17/2024	Due	$525.09	$0.00	$525.09	$0.00	$525.09
3	01/06/2025	01/16/2025	Due	$525.09	$0.00	$525.09	$0.00	$1,050.18
4	03/03/2025	03/13/2025	Due	$525.09	$0.00	$525.09	$0.00	$1,575.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.72	$0.00	$2,040.72	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,977.66	$0.00	$1,977.66	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,917.38	$0.00	$1,917.38	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,860.81	$0.00	$1,860.81	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,804.39	$0.00	$1,804.39	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,751.25	$0.00	$1,751.25	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,702.25	$0.00	$1,702.25	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,660.06	$0.00	$1,660.06	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,656.11	$0.00	$1,656.11	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,608.77	$0.00	$1,608.77	$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	1.14	.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	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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-525.33	$1,575.27
07/15/2024	BILL	KIXMILLER, WALTER D & KATHLEEN	$2,100.60	$2,100.60
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-510.11	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-510.11	$510.11
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-505.02	$1,020.22
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-515.48	$1,525.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.42	$2,040.72
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208745. REASON: AMENDMENT TO RE 2024	$515.48	$2,061.14
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-515.48	$1,545.66
07/14/2023	BILL	KIXMILLER, WALTER D & KATHLEEN	$2,061.14	$2,061.14
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-494.41	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-494.41	$494.41
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-494.41	$988.82
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-494.43	$1,483.23
07/19/2022	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,977.66	$1,977.66
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-479.34	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-479.34	$479.34
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-479.34	$958.68
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-479.36	$1,438.02
07/14/2021	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,917.38	$1,917.38
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-465.19	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-465.19	$465.19
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-465.19	$930.38
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-465.24	$1,395.57
07/13/2020	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,860.81	$1,860.81
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-451.09	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-451.09	$451.09
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-451.09	$902.18
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-451.12	$1,353.27
07/15/2019	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,804.39	$1,804.39
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-437.81	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-437.81	$437.81
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-437.81	$875.62
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-437.82	$1,313.43
07/12/2018	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,751.25	$1,751.25
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-425.56	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-425.56	$425.56
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-425.56	$851.12
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-425.57	$1,276.68
07/14/2017	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,702.25	$1,702.25
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-415.01	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-415.01	$415.01
09/20/2016	PAYMENT	TITLE 365 CHECK	$-415.01	$830.02
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-415.03	$1,245.03
07/12/2016	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,660.06	$1,660.06
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-414.02	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-414.02	$414.02
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-414.02	$828.04
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-414.05	$1,242.06
07/14/2015	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,656.11	$1,656.11
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-402.19	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-402.19	$402.19
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-402.19	$804.38
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-402.20	$1,206.57
07/17/2014	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,608.77	$1,608.77
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.69	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.69	$390.69
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-390.69	$781.38
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-390.69	$1,172.07
07/16/2013	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,562.76	$1,562.76
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-379.63	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-379.63	$379.63
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-379.63	$759.26
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-379.64	$1,138.89
07/13/2012	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,518.53	$1,518.53
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-369.83	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-369.83	$369.83
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-369.83	$739.66
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-369.84	$1,109.49
07/15/2011	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,479.33	$1,479.33
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-360.40	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-360.40	$360.40
10/01/2010	PAYMENT	TAX AMERICAN TAX SERV CHECK	$-360.40	$720.80
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-360.41	$1,081.20
09/02/2010	AMENDMENT	PYMT ON TIME WAIVE PEN LMT	$-14.42	$1,441.61
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.42	$1,456.03
07/14/2010	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,441.61	$1,441.61
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-351.20	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-351.20	$351.20
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-351.20	$702.40
08/18/2009	PAYMENT	CENLAR CHECK NUM: 384981	$-351.22	$1,053.60
07/13/2009	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,404.82	$1,404.82
03/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 227338	$-328.60	$0.00
01/07/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 162533	$-328.60	$328.60
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 798406	$-328.60	$657.20
08/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 765917	$-328.61	$985.80
07/18/2008	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,314.41	$1,314.41
02/25/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-325.84	$0.00
01/04/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-325.84	$325.84
09/27/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-325.84	$651.68
08/09/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-325.84	$977.52
07/01/2007	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,303.36	$1,303.36
02/14/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-309.75	$0.00
12/15/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-309.74	$309.75
09/27/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-309.74	$619.49
08/15/2006	PAYMENT	TAYLOR, BEAN & WHITA	$-309.74	$929.23
07/01/2006	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,238.97	$1,238.97
02/02/2006	PAYMENT	KIXMILLER, WALTER D	$-613.47	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.03	$613.47
09/26/2005	PAYMENT	KIXMILLER, WALTER D	$-300.72	$601.44
08/29/2005	PAYMENT	KIXMILLER, WALTER D	$-312.75	$902.16
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.03	$1,214.91
07/01/2005	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,202.88	$1,202.88
04/04/2005	PAYMENT	KIXMILLER, WALTER D	$-303.65	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.68	$303.65
01/25/2005	PAYMENT	KIXMILLER, WALTER D	$-303.63	$291.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.68	$595.60
10/04/2004	PAYMENT	KIXMILLER, WALTER D	$-291.95	$583.92
08/19/2004	PAYMENT	KIXMILLER, WALTER D	$-291.95	$875.87
07/01/2004	BILL	KIXMILLER, WALTER D & KATHLEEN	$1,167.82	$1,167.82
03/04/2004	PAYMENT	HARRINGTON, JACK L &	$-289.35	$0.00
01/06/2004	PAYMENT	HARRINGTON, JACK L &	$-289.32	$289.35
10/02/2003	PAYMENT	HARRINGTON, JACK L &	$-289.32	$578.67
08/25/2003	PAYMENT	HARRINGTON, JACK L &	$-289.32	$867.99
07/01/2003	BILL	HARRINGTON, JACK L & CATHERINE	$1,157.31	$1,157.31
03/05/2003	PAYMENT	HARRINGTON, JACK L &	$-286.19	$0.00
01/09/2003	PAYMENT	HARRINGTON, JACK L &	$-286.17	$286.19
10/09/2002	PAYMENT	HARRINGTON, JACK L &	$-286.17	$572.36
08/20/2002	PAYMENT	HARRINGTON, JACK L &	$-286.17	$858.53
07/01/2002	BILL	HARRINGTON, JACK L & CATHERINE	$1,144.70	$1,144.70
03/05/2002	PAYMENT	HARRINGTON, JACK L &	$-231.24	$0.00
01/09/2002	PAYMENT	HARRINGTON, JACK L &	$-471.67	$231.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.25	$702.91
08/17/2001	PAYMENT	HARRINGTON, JACK L &	$-231.21	$693.66
07/01/2001	BILL	HARRINGTON, JACK L & CATHERINE	$924.87	$924.87
03/08/2001	PAYMENT	HARRINGTON, JACK L	$-231.18	$0.00
01/04/2001	PAYMENT	HARRINGTON, JACK L	$-231.15	$231.18
10/04/2000	PAYMENT	HARRINGTON, JACK L	$-231.15	$462.33
08/16/2000	PAYMENT	HARRINGTON, JACK L	$-231.15	$693.48
07/01/2000	BILL	HARRINGTON, JACK L	$924.63	$924.63
03/07/2000	PAYMENT	HARRINGTON, JACK L	$-229.77	$0.00
01/05/2000	PAYMENT	HARRINGTON, JACK L	$-229.74	$229.77
10/07/1999	PAYMENT	HARRINGTON, JACK L	$-229.74	$459.51
08/16/1999	PAYMENT	HARRINGTON, JACK L	$-229.74	$689.25
07/01/1999	BILL	HARRINGTON, JACK L	$918.99	$918.99
03/02/1999	PAYMENT	HARRINGTON, JACK L	$-232.47	$0.00
01/06/1999	PAYMENT	HARRINGTON, JACK L	$-232.44	$232.47
10/06/1998	PAYMENT	HARRINGTON, JACK L	$-232.44	$464.91
08/18/1998	PAYMENT	HARRINGTON, JACK L	$-232.44	$697.35
07/01/1998	BILL	HARRINGTON, JACK L	$929.79	$929.79
03/03/1998	PAYMENT	HARRINGTON, JACK L	$-216.29	$0.00
01/07/1998	PAYMENT	HARRINGTON, JACK L	$-216.26	$216.29
10/07/1997	PAYMENT	HARRINGTON, JACK L	$-216.26	$432.55
08/19/1997	PAYMENT	HARRINGTON, JACK L	$-216.26	$648.81
07/01/1997	BILL	HARRINGTON, JACK L	$865.07	$865.07
02/28/1997	PAYMENT	HARRINGTON, JACK L	$-184.36	$0.00
01/07/1997	PAYMENT	HARRINGTON, JACK L	$-184.35	$184.36
10/08/1996	PAYMENT	HARRINGTON, JACK L	$-184.35	$368.71
08/21/1996	PAYMENT	HARRINGTON, JACK L	$-184.35	$553.06
07/01/1996	BILL	HARRINGTON, JACK L	$737.41	$737.41
03/04/1996	PAYMENT		$-189.43	$0.00
01/04/1996	PAYMENT		$-189.40	$189.43
09/28/1995	PAYMENT		$-189.40	$378.83
08/22/1995	PAYMENT		$-189.40	$568.23
07/01/1995	BILL	HARRINGTON, JACK L	$757.63	$757.63
03/09/1995	PAYMENT		$-177.68	$0.00
12/29/1994	PAYMENT		$-177.66	$177.68
10/07/1994	PAYMENT		$-177.66	$355.34
08/17/1994	PAYMENT		$-177.66	$533.00
07/01/1994	BILL	HARRINGTON, JACK L	$710.66	$710.66
03/09/1994	PAYMENT		$-174.45	$0.00
01/05/1994	PAYMENT		$-174.43	$174.45
10/05/1993	PAYMENT		$-174.43	$348.88
08/19/1993	PAYMENT		$-174.43	$523.31
07/01/1993	BILL	HARRINGTON, JACK L	$697.74	$697.74
03/02/1993	PAYMENT		$-171.77	$0.00
12/24/1992	PAYMENT		$-171.77	$171.77
09/30/1992	PAYMENT		$-171.77	$343.54
08/18/1992	PAYMENT		$-171.77	$515.31
07/01/1992	BILL	HARRINGTON, JACK L	$687.08	$687.08
03/03/1992	PAYMENT		$-159.19	$0.00
01/07/1992	PAYMENT		$-159.16	$159.19
10/09/1991	PAYMENT		$-159.16	$318.35
08/23/1991	PAYMENT		$-159.16	$477.51
07/01/1991	BILL	HARRINGTON, JACK L	$636.67	$636.67
03/05/1991	PAYMENT		$-155.95	$0.00
01/09/1991	PAYMENT		$-155.93	$155.95
10/03/1990	PAYMENT		$-155.93	$311.88
08/09/1990	PAYMENT		$-155.93	$467.81
07/01/1990	BILL	HARRINGTON, JACK L	$623.74	$623.74
04/17/1990	PAYMENT		$-153.47	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.71	$153.47
01/30/1990	PAYMENT		$-148.45	$142.76
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.71	$291.21
09/05/1989	PAYMENT		$-285.48	$285.50
07/01/1989	BILL	GYESKO, LEE & WILMA	$570.98	$570.98
03/02/1989	PAYMENT		$-567.74	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$23.66	$567.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.14	$544.08
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.26	$530.94
07/01/1988	BILL	GYESKO, LEE & WILMA	$525.68	$525.68
08/24/1987	PAYMENT		$-537.83	$0.00
07/01/1987	BILL	CLELLAND, CHARLES E & FAY E	$537.83	$537.83
04/09/1987	PAYMENT		$-248.98	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.40	$248.98
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.56	$232.58
07/17/1986	PAYMENT		$-228.00	$228.02
07/01/1986	BILL	STEELE,ROBERT C & PAULINE M	$456.02	$456.02