Tax Account 1318-23-610-012

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Owners

GOLDSTEIN, JENNIFER
PO BOX 2506
STATELINE, NV 89449

Account Summary

Account ID	1318-23-610-012
Account Type	Real Estate
Location	299 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,566.35
Currently Due	$855.45

Account ID

1318-23-610-012

Account Type

Real Estate

Location

299 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,566.35

Currently Due

$855.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,422.04
Total	$3,422.04
Paid	$855.69
Balance	$2,566.35
Due	$855.45
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,422.04

Total

$3,422.04

Paid

$855.69

Balance

$2,566.35

Due

$855.45

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	$855.69	$0.00	$855.69	$855.69	$0.00
2	10/07/2024	10/17/2024	Due	$855.45	$0.00	$855.45	$0.00	$855.45
3	01/06/2025	01/16/2025	Due	$855.45	$0.00	$855.45	$0.00	$1,710.90
4	03/03/2025	03/13/2025	Due	$855.45	$0.00	$855.45	$0.00	$2,566.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,323.48	$0.00	$3,323.48	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,218.72	$0.00	$3,218.72	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,121.53	$0.00	$3,121.53	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,030.30	$0.00	$3,030.30	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,940.94	$0.00	$2,940.94	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,854.35	$0.00	$2,854.35	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,767.67	$0.00	$2,767.67	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,698.82	$0.00	$2,698.82	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,692.33	$0.00	$2,692.33	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,609.34	$26.09	$2,635.43	$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 -	$-855.69	$2,566.35
07/15/2024	BILL	GOLDSTEIN, JENNIFER	$3,422.04	$3,422.04
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-830.80	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-830.80	$830.80
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-823.47	$1,661.60
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-838.41	$2,485.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.47	$3,323.48
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219957. REASON: AMENDMENT TO RE 2024	$838.41	$3,352.95
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-838.41	$2,514.54
07/14/2023	BILL	GOLDSTEIN, JENNIFER	$3,352.95	$3,352.95
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-804.67	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-804.67	$804.67
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-804.67	$1,609.34
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-804.71	$2,414.01
07/19/2022	BILL	GOLDSTEIN, JENNIFER	$3,218.72	$3,218.72
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-780.38	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-780.38	$780.38
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-780.38	$1,560.76
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-780.39	$2,341.14
07/14/2021	BILL	GOLDSTEIN, STEFAN & JENNIFER	$3,121.53	$3,121.53
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-757.56	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-757.56	$757.56
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-757.56	$1,515.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-757.62	$2,272.68
07/13/2020	BILL	GOLDSTEIN, STEFAN & JENNIFER	$3,030.30	$3,030.30
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-735.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-735.23	$735.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-735.23	$1,470.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-735.25	$2,205.69
07/15/2019	BILL	GOLDSTEIN, STEFAN & JENNIFER	$2,940.94	$2,940.94
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-713.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-713.58	$713.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-713.58	$1,427.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-713.61	$2,140.74
07/12/2018	BILL	GOLDSTEIN, STEFAN & JENNIFER	$2,854.35	$2,854.35
03/14/2018	PAYMENT	SIGNATURE TITLE CHECK	$-691.91	$0.00
09/01/2017	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-2,075.76	$691.91
07/14/2017	BILL	KOLBE, ANN J VANHARTOGH-	$2,767.67	$2,767.67
03/17/2017	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-674.70	$0.00
08/26/2016	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-2,024.12	$674.70
07/12/2016	BILL	KOLBE, ANN J VANHARTOGH-	$2,698.82	$2,698.82
03/15/2016	PAYMENT	HORTGOSH- KOLBE ANN CHECK	$-673.08	$0.00
01/11/2016	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-673.08	$673.08
08/27/2015	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-1,346.17	$1,346.16
07/14/2015	BILL	KOLBE, ANN J VANHARTOGH-	$2,692.33	$2,692.33
03/10/2015	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-1,304.66	$0.00
03/06/2015	AMENDMENT	waive pen - medical - tll	$-26.09	$1,304.66
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.09	$1,330.75
10/03/2014	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-1,330.77	$1,304.66
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.09	$2,635.43
07/17/2014	BILL	KOLBE, ANN J VANHARTOGH-	$2,609.34	$2,609.34
08/29/2013	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-2,534.45	$0.00
07/16/2013	BILL	KOLBE, ANN J VANHARTOGH-	$2,534.45	$2,534.45
01/18/2013	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-1,220.00	$0.00
08/29/2012	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-1,220.01	$1,220.00
07/13/2012	BILL	KOLBE, ANN J VANHARTOGH-	$2,440.01	$2,440.01
05/08/2012	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-598.29	$0.00
05/03/2012	AMENDMENT	remove pub to post lmt	$-9.65	$598.29
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$607.94
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.01	$598.29
10/14/2011	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-1,150.56	$575.28
08/25/2011	PAYMENT	KOLBE, ANN J VANHARTOGH- CHECK	$-575.30	$1,725.84
07/15/2011	BILL	KOLBE, ANN J VANHARTOGH-	$2,301.14	$2,301.14
05/04/2011	PAYMENT	ANN KOLBE CHECK	$-567.24	$0.00
05/04/2011	AMENDMENT	remove pub cost lmt	$-8.25	$567.24
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$575.49
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.82	$567.24
01/14/2011	PAYMENT	ANN KOLBE CHECK	$-545.42	$545.42
10/01/2010	PAYMENT	MILLER, RICHARD E & BARBARA J CHECK	$-545.42	$1,090.84
08/13/2010	PAYMENT	MILLER, RICHARD E & BARBARA J CHECK	$-545.44	$1,636.26
07/14/2010	BILL	MILLER, RICHARD E & BARBARA J	$2,181.70	$2,181.70
02/22/2010	PAYMENT	MILLER, RICHARD E & BARBARA J CHECK	$-531.51	$0.00
12/22/2009	PAYMENT	MILLER, RICHARD E & BARBARA J CHECK	$-531.51	$531.51
10/06/2009	PAYMENT	MILLER, RICHARD E & BARBARA J CHECK	$-531.51	$1,063.02
08/12/2009	PAYMENT	MILLER, RICHARD E & BARBARA J CHECK	$-531.51	$1,594.53
07/13/2009	BILL	MILLER, RICHARD E & BARBARA J	$2,126.04	$2,126.04
02/25/2009	PAYMENT	MILLER, RICHARD E & BARBARA J CHECK	$-498.49	$0.00
12/30/2008	PAYMENT	MILLER, RICHARD E & BARBARA J CHECK	$-498.49	$498.49
10/03/2008	PAYMENT	MILLER, RICHARD E & BARBARA J CHECK	$-498.49	$996.98
08/20/2008	PAYMENT	MILLER, RICHARD E & BARBARA J CHECK	$-498.50	$1,495.47
07/18/2008	BILL	MILLER, RICHARD E & BARBARA J	$1,993.97	$1,993.97
03/03/2008	PAYMENT	MILLER, RICHARD E &	$-483.97	$0.00
01/08/2008	PAYMENT	MILLER, RICHARD E &	$-483.96	$483.97
09/18/2007	PAYMENT	MILLER, RICHARD E &	$-483.96	$967.93
08/02/2007	PAYMENT	MILLER, RICHARD E &	$-483.96	$1,451.89
07/01/2007	BILL	MILLER, RICHARD E & BARBARA J	$1,935.85	$1,935.85
02/23/2007	PAYMENT	MILLER, RICHARD E &	$-469.89	$0.00
01/03/2007	PAYMENT	MILLER, RICHARD E &	$-469.87	$469.89
09/28/2006	PAYMENT	MILLER, RICHARD E &	$-469.87	$939.76
08/21/2006	PAYMENT	MILLER, RICHARD E &	$-469.87	$1,409.63
07/01/2006	BILL	MILLER, RICHARD E & BARBARA J	$1,879.50	$1,879.50
03/03/2006	PAYMENT	MILLER, RICHARD E &	$-456.19	$0.00
12/09/2005	PAYMENT	MILLER, RICHARD E &	$-456.19	$456.19
10/03/2005	PAYMENT	MILLER, RICHARD E &	$-456.19	$912.38
08/18/2005	PAYMENT	MILLER, RICHARD E &	$-456.19	$1,368.57
07/01/2005	BILL	MILLER, RICHARD E & BARBARA J	$1,824.76	$1,824.76
03/08/2005	PAYMENT	MILLER, RICHARD E &	$-442.91	$0.00
01/03/2005	PAYMENT	MILLER, RICHARD E &	$-442.90	$442.91
10/05/2004	PAYMENT	MILLER, RICHARD E &	$-442.90	$885.81
08/11/2004	PAYMENT	MILLER, RICHARD E &	$-442.90	$1,328.71
07/01/2004	BILL	MILLER, RICHARD E & BARBARA J	$1,771.61	$1,771.61
02/17/2004	PAYMENT	MILLER, RICHARD E &	$-438.61	$0.00
12/19/2003	PAYMENT	MILLER, RICHARD E &	$-438.58	$438.61
09/26/2003	PAYMENT	MILLER, RICHARD E &	$-438.58	$877.19
07/30/2003	PAYMENT	MILLER, RICHARD E &	$-438.58	$1,315.77
07/01/2003	BILL	MILLER, RICHARD E & BARBARA J	$1,754.35	$1,754.35
03/03/2003	PAYMENT	MILLER, RICHARD E &	$-434.69	$0.00
01/09/2003	PAYMENT	MILLER, RICHARD E &	$-434.68	$434.69
10/07/2002	PAYMENT	MILLER, RICHARD E &	$-434.68	$869.37
08/19/2002	PAYMENT	MILLER, RICHARD E &	$-434.68	$1,304.05
07/01/2002	BILL	MILLER, RICHARD E & BARBARA J	$1,738.73	$1,738.73
02/27/2002	PAYMENT	MILLER, RICHARD E &	$-353.41	$0.00
12/31/2001	PAYMENT	MILLER, RICHARD E &	$-353.41	$353.41
10/01/2001	PAYMENT	MILLER, RICHARD E &	$-353.41	$706.82
08/15/2001	PAYMENT	MILLER, RICHARD E &	$-353.41	$1,060.23
07/01/2001	BILL	MILLER, RICHARD E & BARBARA J	$1,413.64	$1,413.64
02/27/2001	PAYMENT	MILLER, RICHARD E &	$-353.33	$0.00
01/04/2001	PAYMENT	MILLER, RICHARD E &	$-353.31	$353.33
09/12/2000	PAYMENT	MILLER, RICHARD E &	$-353.31	$706.64
08/15/2000	PAYMENT	MILLER, RICHARD E &	$-353.31	$1,059.95
07/01/2000	BILL	MILLER, RICHARD E & BARBARA J	$1,413.26	$1,413.26
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-351.18	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-351.15	$351.18
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-351.15	$702.33
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-351.15	$1,053.48
07/01/1999	BILL	WURMSDOBLER, WILHELM & I	$1,404.63	$1,404.63
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-354.93	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-354.90	$354.93
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-354.90	$709.83
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-354.90	$1,064.73
07/01/1998	BILL	WURMSDOBLER, WILHELM & I	$1,419.63	$1,419.63
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-329.88	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-329.87	$329.88
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-329.87	$659.75
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-329.87	$989.62
07/01/1997	BILL	WURMSDOBLER, WILHELM & I	$1,319.49	$1,319.49
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-274.81	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-274.80	$274.81
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-274.80	$549.61
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-274.80	$824.41
07/01/1996	BILL	WURMSDOBLER, WILHELM & I	$1,099.21	$1,099.21
03/04/1996	PAYMENT		$-282.01	$0.00
01/02/1996	PAYMENT		$-282.01	$282.01
10/02/1995	PAYMENT		$-282.01	$564.02
08/21/1995	PAYMENT		$-282.01	$846.03
07/01/1995	BILL	WURMSDOBLER, WILHELM & I	$1,128.04	$1,128.04
01/02/1995	PAYMENT		$-533.45	$0.00
08/15/1994	PAYMENT		$-533.42	$533.45
07/01/1994	BILL	WURMSDOBLER, WILHELM & I	$1,066.87	$1,066.87
01/03/1994	PAYMENT		$-523.56	$0.00
08/16/1993	PAYMENT		$-523.54	$523.56
07/01/1993	BILL	WURMSDOBLER, WILHELM & I	$1,047.10	$1,047.10
01/04/1993	PAYMENT		$-515.55	$0.00
08/17/1992	PAYMENT		$-515.54	$515.55
07/01/1992	BILL	WURMSDOBLER, WILHELM & I	$1,031.09	$1,031.09
01/06/1992	PAYMENT		$-485.52	$0.00
08/20/1991	PAYMENT		$-485.50	$485.52
07/01/1991	BILL	WURMSDOBLER, WILHELM & I	$971.02	$971.02
01/07/1991	PAYMENT		$-475.28	$0.00
08/06/1990	PAYMENT		$-475.26	$475.28
07/01/1990	BILL	WURMSDOBLER, WILHELM & I	$950.54	$950.54
09/25/1989	PAYMENT		$-650.89	$0.00
08/15/1989	PAYMENT		$-216.96	$650.89
07/01/1989	BILL	WURMSDOBLER, WILHELM & I	$867.85	$867.85
03/01/1989	PAYMENT		$-199.75	$0.00
11/08/1988	PAYMENT		$-199.74	$199.75
09/27/1988	PAYMENT		$-199.74	$399.49
08/05/1988	PAYMENT		$-199.74	$599.23
07/01/1988	BILL	WURMSDOBLER, WILHELM & I	$798.97	$798.97
11/04/1987	PAYMENT		$-386.27	$0.00
08/20/1987	PAYMENT		$-386.24	$386.27
07/01/1987	BILL	WURMSDOBLER, WILHELM &I	$772.51	$772.51
02/10/1987	PAYMENT		$-158.51	$0.00
01/09/1987	PAYMENT		$-158.48	$158.51
09/08/1986	PAYMENT		$-158.48	$316.99
07/09/1986	PAYMENT		$-158.48	$475.47
07/01/1986	BILL	WURMSDOBLER,WILHELM &I	$633.95	$633.95