Tax Account 1318-23-710-066

Print Page · · Payments Cart · New Search

Owners

BEATTIE 1996 TRUST
PO BOX 5280
STATELINE, NV 89449

BEATTIE, JAMES C & PAMELA O

BEATTIE, JAMES CAMPBELL TTEE

BEATTIE, PAMELA OLIVE TTEE

Account Summary

Account ID	1318-23-710-066
Account Type	Real Estate
Location	383 SHERWOOD DR KINGSBURY GID
Balance	$864.34
Currently Due	$0.00

Account ID

1318-23-710-066

Account Type

Real Estate

Location

383 SHERWOOD DR
KINGSBURY GID

Balance

$864.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,457.65
Total	$3,457.65
Paid	$2,593.31
Balance	$864.34
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,457.65

Total

$3,457.65

Paid

$2,593.31

Balance

$864.34

Due

$0.00

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	$864.63	$0.00	$864.63	$864.63	$0.00
2	10/07/2024	10/17/2024	Paid	$864.34	$0.00	$864.34	$864.34	$0.00
3	01/06/2025	01/16/2025	Paid	$864.34	$0.00	$864.34	$864.34	$0.00
4	03/03/2025	03/13/2025	Due	$864.34	$0.00	$864.34	$0.00	$864.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,358.93	$0.00	$3,358.93	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,253.90	$496.85	$4,104.21	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,156.50	$866.79	$4,312.59	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,064.87	$459.73	$3,524.60	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,976.43	$29.77	$3,006.20	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,888.66	$101.11	$2,989.77	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,799.26	$83.97	$2,883.23	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,730.13	$54.60	$2,784.73	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,723.74	$0.00	$2,723.74	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,645.61	$0.00	$2,645.61	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-864.34	$864.34
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-864.34	$1,728.68
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-864.63	$2,593.02
07/15/2024	BILL	BEATTIE 1996 TRUST	$3,457.65	$3,457.65
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-839.68	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-839.68	$839.68
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-826.68	$1,679.36
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-852.89	$2,506.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.58	$3,358.93
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213380. REASON: AMENDMENT TO RE 2024	$852.89	$3,410.51
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-852.89	$2,557.62
08/01/2023	PAYMENT	LOANCARE CHECK 5009063547	$-1,997.64	$3,410.51
08/01/2023	PAYMENT	LOANCARE CHECK 5009062961	$-6,419.16	$5,408.15
07/14/2023	BILL	BEATTIE 1996 TRUST	$3,410.51	$11,827.31
07/03/2023	INTEREST	INTEREST FOR 07/2023	$53.49	$8,416.80
06/06/2023	INTEREST	INTEREST FOR 06/2023	$326.27	$8,363.31
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$8,037.04
05/01/2023	INTEREST	INTEREST FOR 05/2023	$26.30	$8,028.28
03/31/2023	INTEREST	INTEREST FOR 03/2023	$26.30	$8,001.98
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$227.77	$7,975.68
03/01/2023	INTEREST	INTEREST FOR 03/2023	$26.30	$7,747.91
02/01/2023	INTEREST	INTEREST FOR 02/2023	$26.30	$7,721.61
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$146.43	$7,695.31
01/03/2023	INTEREST	INTEREST FOR 01/2023	$26.30	$7,548.88
11/30/2022	INTEREST	INTEREST FOR 11/2022	$26.30	$7,522.58
11/04/2022	INTEREST	INTEREST FOR 11/2022	$26.30	$7,496.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.35	$7,469.98
10/04/2022	INTEREST	INTEREST FOR 10/2022	$26.30	$7,388.63
09/01/2022	INTEREST	INTEREST FOR 09/2022	$26.30	$7,362.33
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.54	$7,336.03
08/15/2022	INTEREST	INTEREST FOR 08/2022	$26.30	$7,303.49
07/19/2022	BILL	BEATTIE, JAMES C & PAMELA O	$3,253.90	$7,277.19
07/01/2022	INTEREST	Monthly Interest	$26.30	$4,023.29
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$3,996.99
06/08/2022	INTEREST	Monthly Interest	$315.65	$3,956.99
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,641.34
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$220.96	$3,629.98
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$142.04	$3,409.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$78.91	$3,266.98
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.57	$3,188.07
07/14/2021	BILL	BEATTIE, JAMES C & PAMELA O	$3,156.50	$3,156.50
04/07/2021	PAYMENT	BEATTIE, JIM CREDIT: D	$-3,524.60	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$214.54	$3,524.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$137.92	$3,310.06
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$76.62	$3,172.14
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.65	$3,095.52
07/13/2020	BILL	BEATTIE, JAMES C & PAMELA O	$3,064.87	$3,064.87
09/20/2019	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-3,006.20	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.77	$3,006.20
07/15/2019	BILL	BEATTIE, JAMES C & PAMELA O	$2,976.43	$2,976.43
10/23/2018	PAYMENT	BEATTIE, JAMES CHECK	$-2,989.77	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$72.22	$2,989.77
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.89	$2,917.55
07/12/2018	BILL	BEATTIE, JAMES C & PAMELA O	$2,888.66	$2,888.66
04/16/2018	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-727.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.99	$727.80
01/11/2018	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-699.81	$699.81
11/03/2017	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-727.80	$1,399.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.99	$2,127.42
09/20/2017	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-727.82	$2,099.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.99	$2,827.25
07/14/2017	BILL	BEATTIE, JAMES C & PAMELA O	$2,799.26	$2,799.26
04/18/2017	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-709.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.30	$709.83
01/10/2017	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-682.53	$682.53
10/04/2016	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-682.53	$1,365.06
09/13/2016	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-709.84	$2,047.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.30	$2,757.43
07/12/2016	BILL	BEATTIE, JAMES C & PAMELA O	$2,730.13	$2,730.13
10/26/2015	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-2,723.74	$0.00
10/23/2015	ADJUSTMENT	entered in error. da	$1,389.12	$2,723.74
10/23/2015	VOID	Amend: Auto Restore Payment CHECK	$-1,389.12	$1,334.62
10/23/2015	AMENDMENT	Wife passed. waive pen da	$-27.24	$2,723.74
10/23/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,389.12	$2,750.98
09/08/2015	VOID	BEATTIE, JAMES C & PAMELA O CHECK	$-1,389.12	$1,361.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.24	$2,750.98
07/14/2015	BILL	BEATTIE, JAMES C & PAMELA O	$2,723.74	$2,723.74
08/14/2014	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-2,645.61	$0.00
07/17/2014	BILL	BEATTIE, JAMES C & PAMELA O	$2,645.61	$2,645.61
08/21/2013	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-2,569.60	$0.00
07/16/2013	BILL	BEATTIE, JAMES C & PAMELA O	$2,569.60	$2,569.60
08/22/2012	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-2,496.69	$0.00
07/13/2012	BILL	BEATTIE, JAMES C & PAMELA O	$2,496.69	$2,496.69
08/16/2011	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-2,431.82	$0.00
07/15/2011	BILL	BEATTIE, JAMES C & PAMELA O	$2,431.82	$2,431.82
10/06/2010	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-1,772.79	$0.00
08/13/2010	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-590.96	$1,772.79
07/14/2010	BILL	BEATTIE, JAMES C & PAMELA O	$2,363.75	$2,363.75
08/11/2009	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-2,300.91	$0.00
07/13/2009	BILL	BEATTIE, JAMES C & PAMELA O	$2,300.91	$2,300.91
08/19/2008	PAYMENT	BEATTIE, JAMES C & PAMELA O CHECK	$-2,151.63	$0.00
07/18/2008	BILL	BEATTIE, JAMES C & PAMELA O	$2,151.63	$2,151.63
08/21/2007	PAYMENT	BEATTIE, JAMES C & P	$-2,089.00	$0.00
07/01/2007	BILL	BEATTIE, JAMES C & PAMELA O	$2,089.00	$2,089.00
08/21/2006	PAYMENT	BEATTIE, JAMES C & P	$-2,028.15	$0.00
07/01/2006	BILL	BEATTIE, JAMES C & PAMELA O	$2,028.15	$2,028.15
08/04/2005	PAYMENT	BEATTIE, JAMES C & P	$-1,969.08	$0.00
07/01/2005	BILL	BEATTIE, JAMES C & PAMELA O	$1,969.08	$1,969.08
08/16/2004	PAYMENT	BEATTIE, JAMES C & P	$-1,911.73	$0.00
07/01/2004	BILL	BEATTIE, JAMES C & PAMELA O	$1,911.73	$1,911.73
08/20/2003	PAYMENT	BEATTIE, JAMES C & P	$-1,894.75	$0.00
07/01/2003	BILL	BEATTIE, JAMES C & PAMELA O	$1,894.75	$1,894.75
08/12/2002	PAYMENT	BEATTIE, JAMES C & P	$-1,873.52	$0.00
07/01/2002	BILL	BEATTIE, JAMES C & PAMELA O	$1,873.52	$1,873.52
08/09/2001	PAYMENT	BEATTIE, JAMES C & P	$-1,705.61	$0.00
07/01/2001	BILL	BEATTIE, JAMES C & PAMELA O	$1,705.61	$1,705.61
08/03/2000	PAYMENT	BEATTIE, JAMES C & P	$-1,705.20	$0.00
07/01/2000	BILL	BEATTIE, JAMES C & PAMELA O	$1,705.20	$1,705.20
08/06/1999	PAYMENT	BEATTIE, JAMES C & P	$-1,694.76	$0.00
07/01/1999	BILL	BEATTIE, JAMES C & PAMELA O	$1,694.76	$1,694.76
08/13/1998	PAYMENT	BEATTIE, JAMES C & P	$-1,716.68	$0.00
07/01/1998	BILL	BEATTIE, JAMES C & PAMELA O	$1,716.68	$1,716.68
07/29/1997	PAYMENT	BEATTIE, JAMES C & P	$-1,598.81	$0.00
07/01/1997	BILL	BEATTIE, JAMES C & PAMELA O	$1,598.81	$1,598.81
08/08/1996	PAYMENT	BEATTIE, JAMES C & P	$-1,252.24	$0.00
07/01/1996	BILL	BEATTIE, JAMES C & PAMELA O TR	$1,252.24	$1,252.24
08/14/1995	PAYMENT		$-1,287.37	$0.00
07/01/1995	BILL	BEATTIE, JAMES C & PAMELA O	$1,287.37	$1,287.37
08/12/1994	PAYMENT		$-1,202.39	$0.00
07/01/1994	BILL	BEATTIE, JAMES C & PAMELA O	$1,202.39	$1,202.39
08/09/1993	PAYMENT		$-1,180.93	$0.00
07/01/1993	BILL	BEATTIE, JAMES C & PAMELA O	$1,180.93	$1,180.93
08/14/1992	PAYMENT		$-936.31	$0.00
07/01/1992	BILL	BEATTIE, JAMES C & PAMELA O	$936.31	$936.31
08/16/1991	PAYMENT		$-826.53	$0.00
07/01/1991	BILL	BEATTIE, JAMES C & PAMELA O	$826.53	$826.53
08/06/1990	PAYMENT		$-811.04	$0.00
07/01/1990	BILL	BEATTIE, JAMES C & PAMELA O	$811.04	$811.04
08/11/1989	PAYMENT		$-746.66	$0.00
07/01/1989	BILL	BEATTIE, JAMES C & PAMELA O	$746.66	$746.66
07/15/1988	PAYMENT		$-687.40	$0.00
07/01/1988	BILL	BEATTIE, JAMES C & PAMELA O	$687.40	$687.40
08/11/1987	PAYMENT		$-701.51	$0.00
07/01/1987	BILL	BEATTIE, JAMES C & PAMELA O	$701.51	$701.51
07/30/1986	PAYMENT		$-619.76	$0.00
07/01/1986	BILL	BEATTIE,JAMES C & PAMELA O	$619.76	$619.76