Tax Account 1318-23-610-003

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Owners

BECHTEL, TIMOTHY A & JOAN M
PO BOX 4416
STATELINE, NV 89449

BECHTEL, JOAN M

Account Summary

Account ID	1318-23-610-003
Account Type	Real Estate
Location	266 CHIMNEY ROCK RD KINGSBURY GID
Balance	$3,135.51
Currently Due	$1,045.17

Account ID

1318-23-610-003

Account Type

Real Estate

Location

266 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$3,135.51

Currently Due

$1,045.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,180.98
Total	$4,180.98
Paid	$1,045.47
Balance	$3,135.51
Due	$1,045.17
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,180.98

Total

$4,180.98

Paid

$1,045.47

Balance

$3,135.51

Due

$1,045.17

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	$1,045.47	$0.00	$1,045.47	$1,045.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,045.17	$0.00	$1,045.17	$0.00	$1,045.17
3	01/06/2025	01/16/2025	Due	$1,045.17	$0.00	$1,045.17	$0.00	$2,090.34
4	03/03/2025	03/13/2025	Due	$1,045.17	$0.00	$1,045.17	$0.00	$3,135.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,061.74	$0.00	$4,061.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,936.62	$0.00	$3,936.62	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,819.49	$0.00	$3,819.49	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,694.73	$0.00	$3,694.73	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,566.39	$0.00	$3,566.39	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,404.08	$0.00	$3,404.08	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,264.85	$0.00	$3,264.85	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,184.21	$0.00	$3,184.21	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,177.37	$0.00	$3,177.37	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,079.91	$0.00	$3,079.91	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,045.47	$3,135.51
07/15/2024	BILL	BECHTEL, TIMOTHY A & JOAN M	$4,180.98	$4,180.98
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,015.35	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,015.35	$1,015.35
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,011.35	$2,030.70
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-1,019.69	$3,042.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.21	$4,061.74
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208747. REASON: AMENDMENT TO RE 2024	$1,019.69	$4,077.95
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,019.69	$3,058.26
07/14/2023	BILL	BECHTEL, TIMOTHY A & JOAN M	$4,077.95	$4,077.95
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-984.15	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-984.15	$984.15
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-984.15	$1,968.30
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-984.17	$2,952.45
07/19/2022	BILL	BECHTEL, TIMOTHY A & JOAN M	$3,936.62	$3,936.62
02/04/2022	PAYMENT	VYLLA TITLE CHECK	$-954.87	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-954.87	$954.87
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-954.87	$1,909.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-954.88	$2,864.61
07/14/2021	BILL	BECHTEL, TIMOTHY A & JOAN M	$3,819.49	$3,819.49
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-923.67	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-923.67	$923.67
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-923.67	$1,847.34
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-923.72	$2,771.01
07/13/2020	BILL	BECHTEL, TIMOTHY A & JOAN M	$3,694.73	$3,694.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-891.59	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-891.59	$891.59
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-891.59	$1,783.18
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-891.62	$2,674.77
07/15/2019	BILL	BECHTEL, TIMOTHY A & JOAN M	$3,566.39	$3,566.39
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-851.02	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-851.02	$851.02
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-851.02	$1,702.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-851.02	$2,553.06
07/12/2018	BILL	BECHTEL, TIMOTHY A & JOAN M	$3,404.08	$3,404.08
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-816.21	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-816.21	$816.21
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-816.21	$1,632.42
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-816.22	$2,448.63
07/14/2017	BILL	BECHTEL, TIMOTHY A & JOAN M	$3,264.85	$3,264.85
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-796.05	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-796.05	$796.05
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-796.05	$1,592.10
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-796.06	$2,388.15
07/12/2016	BILL	BECHTEL, TIMOTHY A & JOAN M	$3,184.21	$3,184.21
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-794.34	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-794.34	$794.34
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-794.34	$1,588.68
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-794.35	$2,383.02
07/14/2015	BILL	BECHTEL, TIMOTHY A & JOAN M	$3,177.37	$3,177.37
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-769.97	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-769.97	$769.97
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-769.97	$1,539.94
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-770.00	$2,309.91
07/17/2014	BILL	BECHTEL, TIMOTHY A & JOAN M	$3,079.91	$3,079.91
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-747.76	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-747.76	$747.76
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-747.76	$1,495.52
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-747.78	$2,243.28
07/16/2013	BILL	BECHTEL, TIMOTHY A & JOAN M	$2,991.06	$2,991.06
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-719.51	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-719.51	$719.51
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-719.51	$1,439.02
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-719.52	$2,158.53
07/13/2012	BILL	BECHTEL, TIMOTHY A & JOAN M	$2,878.05	$2,878.05
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-678.28	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-678.28	$678.28
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-678.28	$1,356.56
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-678.29	$2,034.84
07/15/2011	BILL	BECHTEL, TIMOTHY A & JOAN M	$2,713.13	$2,713.13
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-642.88	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-642.88	$642.88
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-642.88	$1,285.76
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-642.89	$1,928.64
07/14/2010	BILL	BECHTEL, TIMOTHY A & JOAN M	$2,571.53	$2,571.53
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-599.60	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-599.60	$599.60
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-599.60	$1,199.20
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-599.60	$1,798.80
07/13/2009	BILL	BECHTEL, TIMOTHY A & JOAN M	$2,398.40	$2,398.40
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-538.78	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-538.78	$538.78
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-538.78	$1,077.56
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-538.80	$1,616.34
07/18/2008	BILL	BECHTEL, TIMOTHY A & JOAN M	$2,155.14	$2,155.14
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-498.91	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-498.89	$498.91
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-498.89	$997.80
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-498.89	$1,496.69
07/01/2007	BILL	BECHTEL, TIMOTHY A & JOAN M	$1,995.58	$1,995.58
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-461.94	$0.00
11/20/2006	PAYMENT	OLD REPUBLIC TITLE	$-461.92	$461.94
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-461.92	$923.86
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-461.92	$1,385.78
07/01/2006	BILL	CUTHBERTSON, JUDITH A & KEVIN	$1,847.70	$1,847.70
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-448.47	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-448.47	$448.47
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-448.47	$896.94
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-448.47	$1,345.41
07/01/2005	BILL	CUTHBERTSON, JUDITH A & KEVIN	$1,793.88	$1,793.88
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-435.41	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-435.40	$435.41
09/28/2004	PAYMENT	11	$-435.40	$870.81
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-435.40	$1,306.21
07/01/2004	BILL	CUTHBERTSON, JUDITH A & KEVIN	$1,741.61	$1,741.61
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-431.00	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-431.00	$431.00
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-431.00	$862.00
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-431.00	$1,293.00
07/01/2003	BILL	CUTHBERTSON, JUDITH A & KEVIN	$1,724.00	$1,724.00
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-427.60	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-427.58	$427.60
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-427.58	$855.18
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-427.58	$1,282.76
07/01/2002	BILL	CUTHBERTSON, JUDITH A & KEVIN	$1,710.34	$1,710.34
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-347.70	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-347.68	$347.70
09/20/2001	PAYMENT	NETS	$-347.68	$695.38
08/07/2001	PAYMENT	NETS	$-347.68	$1,043.06
07/01/2001	BILL	CUTHBERTSON, JUDITH A & KEVIN	$1,390.74	$1,390.74
03/14/2001	PAYMENT	BROWN, RICHARD & BUR	$-347.62	$0.00
11/06/2000	PAYMENT	11	$-347.59	$347.62
10/05/2000	PAYMENT	SIERRA VET HOSP	$-347.59	$695.21
08/15/2000	PAYMENT	BROWN, RICHARD & BUR	$-347.59	$1,042.80
07/01/2000	BILL	BROWN, RICHARD & BURNS, SHARON	$1,390.39	$1,390.39
03/06/2000	PAYMENT	SIERRA VET HOSP	$-345.49	$0.00
01/05/2000	PAYMENT	BROWN, RICHARD & BUR	$-345.47	$345.49
10/01/1999	PAYMENT	R BROWN	$-345.47	$690.96
08/16/1999	PAYMENT	BROWN, RICHARD & BUR	$-345.47	$1,036.43
07/01/1999	BILL	BROWN, RICHARD & BURNS, SHARON	$1,381.90	$1,381.90
02/24/1999	PAYMENT	BROWN, RICHARD & BUR	$-349.08	$0.00
01/05/1999	PAYMENT	BROWN, RICHARD & BUR	$-349.06	$349.08
10/28/1998	PAYMENT	BROWN, RICHARD & BUR	$-363.02	$698.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.96	$1,061.16
08/17/1998	PAYMENT	BROWN, RICHARD & BUR	$-349.06	$1,047.20
07/01/1998	BILL	BROWN, RICHARD & BURNS, SHARON	$1,396.26	$1,396.26
03/05/1998	PAYMENT	BROWN, R & L DELIGHT	$-324.30	$0.00
01/09/1998	PAYMENT	BROWN, R & L DELIGHT	$-324.27	$324.30
10/07/1997	PAYMENT	BROWN, R & L DELIGHT	$-324.27	$648.57
08/14/1997	PAYMENT	BROWN, R & L DELIGHT	$-324.27	$972.84
07/01/1997	BILL	BROWN, R & L DELIGHT & BURNS,	$1,297.11	$1,297.11
01/06/1997	PAYMENT	BROWN, RICHARD & SHA	$-562.30	$0.00
09/25/1996	PAYMENT	BROWN, RICHARD & SHA	$-281.15	$562.30
08/13/1996	PAYMENT	BROWN, RICHARD & SHA	$-281.15	$843.45
07/01/1996	BILL	BROWN, RICHARD & SHARON BURNS	$1,124.60	$1,124.60
01/04/1996	PAYMENT		$-577.39	$0.00
10/02/1995	PAYMENT		$-288.68	$577.39
08/11/1995	PAYMENT		$-288.68	$866.07
07/01/1995	BILL	BROWN, RICHARD & SHARON BURNS	$1,154.75	$1,154.75
01/06/1995	PAYMENT		$-543.93	$0.00
10/14/1994	PAYMENT		$-271.96	$543.93
08/11/1994	PAYMENT		$-271.96	$815.89
07/01/1994	BILL	BROWN, RICHARD & SHARON BURNS	$1,087.85	$1,087.85
01/10/1994	PAYMENT		$-533.94	$0.00
10/13/1993	PAYMENT		$-266.96	$533.94
07/22/1993	PAYMENT		$-266.96	$800.90
07/01/1993	BILL	BROWN, RICHARD & SHARON BURNS	$1,067.86	$1,067.86
02/04/1993	PAYMENT		$-262.90	$0.00
01/06/1993	PAYMENT		$-262.88	$262.90
10/08/1992	PAYMENT		$-262.88	$525.78
08/10/1992	PAYMENT		$-262.88	$788.66
07/01/1992	BILL	MCCALL, THANE	$1,051.54	$1,051.54
08/01/1991	PAYMENT		$-925.20	$0.00
07/01/1991	BILL	VOSS, ROBERT C JR & G	$925.20	$925.20
08/06/1990	PAYMENT		$-906.20	$0.00
07/01/1990	BILL	VOSS, ROBERT C JR & G	$906.20	$906.20
08/28/1989	PAYMENT		$-829.00	$0.00
07/01/1989	BILL	VOSS, ROBERT C JR & G	$829.00	$829.00
08/10/1988	PAYMENT		$-763.23	$0.00
07/01/1988	BILL	VOSS, ROBERT C JR & G	$763.23	$763.23
08/21/1987	PAYMENT		$-781.10	$0.00
07/01/1987	BILL	VOSS, ROBERT C JR & G	$781.10	$781.10
07/15/1986	PAYMENT		$-648.70	$0.00
07/01/1986	BILL	VOSS,ROBERT C JR & G	$648.70	$648.70