Tax Account 1318-23-710-077

Print Page · · Payments Cart · New Search

Owners

M&J BEHAR 2008 TRUST
PO BOX 1474
ZEPHYR COVE, NV 89448

BEHAR, JEFFREY V & MILLICIENT MENG TTEE

Account Summary

Account ID	1318-23-710-077
Account Type	Real Estate
Location	235 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,233.62
Currently Due	$1,116.81

Account ID

1318-23-710-077

Account Type

Real Estate

Location

235 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,233.62

Currently Due

$1,116.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,467.49
Total	$4,467.49
Paid	$2,233.87
Balance	$2,233.62
Due	$1,116.81
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,467.49

Total

$4,467.49

Paid

$2,233.87

Balance

$2,233.62

Due

$1,116.81

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	$1,117.06	$0.00	$1,117.06	$1,117.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,116.81	$0.00	$1,116.81	$1,116.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,116.81	$0.00	$1,116.81	$0.00	$1,116.81
4	03/03/2025	03/13/2025	Due	$1,116.81	$0.00	$1,116.81	$0.00	$2,233.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,338.37	$0.00	$4,338.37	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,203.18	$0.00	$4,203.18	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,077.62	$0.00	$4,077.62	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,959.56	$0.00	$3,959.56	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,844.18	$0.00	$3,844.18	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,731.90	$0.00	$3,731.90	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,621.09	$0.00	$3,621.09	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,532.01	$0.00	$3,532.01	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,477.46	$0.00	$3,477.46	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,376.23	$0.00	$3,376.23	$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	.59	.56	.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
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,116.81	$2,233.62
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,117.06	$3,350.43
07/15/2024	BILL	M&J BEHAR 2008 TRUST	$4,467.49	$4,467.49
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,084.51	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,084.51	$1,084.51
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,074.98	$2,169.02
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,094.37	$3,244.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.21	$4,338.37
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204801. REASON: AMENDMENT TO RE 2024	$1,094.37	$4,376.58
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,094.37	$3,282.21
07/14/2023	BILL	M&J BEHAR 2008 TRUST	$4,376.58	$4,376.58
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,050.79	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,050.79	$1,050.79
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,050.79	$2,101.58
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,050.81	$3,152.37
07/19/2022	BILL	BEHAR, JEFFREY & MILLICENT TTE	$4,203.18	$4,203.18
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,019.40	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,019.40	$1,019.40
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,019.40	$2,038.80
08/12/2021	PAYMENT	AMROCK LLC CHECK	$-1,019.42	$3,058.20
07/14/2021	BILL	BEHAR, JEFFREY V & MILLICENT M	$4,077.62	$4,077.62
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-989.88	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-989.88	$989.88
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-989.88	$1,979.76
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-989.92	$2,969.64
07/13/2020	BILL	BEHAR, JEFFREY V & MILLICENT M	$3,959.56	$3,959.56
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-961.04	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-961.04	$961.04
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-961.04	$1,922.08
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-961.06	$2,883.12
07/15/2019	BILL	BEHAR, JEFFREY V & MILLICENT M	$3,844.18	$3,844.18
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-932.97	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-932.97	$932.97
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-932.97	$1,865.94
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-932.99	$2,798.91
07/12/2018	BILL	BEHAR, JEFFREY V & MILLICENT M	$3,731.90	$3,731.90
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-905.27	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-905.27	$905.27
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-905.27	$1,810.54
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-905.28	$2,715.81
07/14/2017	BILL	BEHAR, JEFFREY V & MILLICENT M	$3,621.09	$3,621.09
01/17/2017	PAYMENT	TITLE SOURCE CHECK	$-883.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-883.00	$883.00
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-883.00	$1,766.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-883.01	$2,649.00
07/12/2016	BILL	BEHAR, JEFFREY V & MILLICENT M	$3,532.01	$3,532.01
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-869.36	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-869.36	$869.36
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-869.36	$1,738.72
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-869.38	$2,608.08
07/14/2015	BILL	BEHAR, JEFFREY V & MILLICENT M	$3,477.46	$3,477.46
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-844.05	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-844.05	$844.05
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-844.05	$1,688.10
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-844.08	$2,532.15
07/17/2014	BILL	BEHAR, JEFFREY V & MILLICENT M	$3,376.23	$3,376.23
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-819.44	$0.00
12/06/2013	PAYMENT	BAC TAX SVC CHECK	$-819.44	$819.44
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-819.44	$1,638.88
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-819.45	$2,458.32
07/16/2013	BILL	BEHAR, JEFFREY V & MILLICENT M	$3,277.77	$3,277.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-796.55	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-796.55	$796.55
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-796.55	$1,593.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-796.55	$2,389.65
07/13/2012	BILL	BEHAR, JEFFREY V & MILLICENT M	$3,186.20	$3,186.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-775.05	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-775.05	$775.05
09/19/2011	PAYMENT	BAC TAX SVC CHECK	$-775.05	$1,550.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-775.06	$2,325.15
07/15/2011	BILL	BEHAR, JEFFREY V & MILLICENT M	$3,100.21	$3,100.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-753.74	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-753.74	$753.74
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-753.74	$1,507.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-753.74	$2,261.22
07/14/2010	BILL	BEHAR, JEFFREY V & MILLICENT M	$3,014.96	$3,014.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-733.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-733.03	$733.03
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-733.03	$1,466.06
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-733.05	$2,199.09
07/13/2009	BILL	BEHAR, JEFFREY V & MILLICENT M	$2,932.14	$2,932.14
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-690.22	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-690.22	$690.22
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-690.22	$1,380.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-690.24	$2,070.66
07/18/2008	BILL	BEHAR, JEFFREY V & MILLICENT M	$2,760.90	$2,760.90
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-670.14	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-670.11	$670.14
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-670.11	$1,340.25
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-670.11	$2,010.36
07/01/2007	BILL	BEHAR, JEFFREY V & MILLICENT M	$2,680.47	$2,680.47
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-650.61	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-650.60	$650.61
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-650.60	$1,301.21
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-650.60	$1,951.81
07/01/2006	BILL	BEHAR, JEFFREY V & MILLICENT M	$2,602.41	$2,602.41
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-631.66	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-631.65	$631.66
10/06/2005	PAYMENT	B OF A	$-1,288.57	$1,263.31
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.27	$2,551.88
07/01/2005	BILL	COLE, KAREN	$2,526.61	$2,526.61
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-613.26	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-613.25	$613.26
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-613.25	$1,226.51
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-613.25	$1,839.76
07/01/2004	BILL	COLE, KAREN	$2,453.01	$2,453.01
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-606.05	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-606.04	$606.05
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-606.04	$1,212.09
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-606.04	$1,818.13
07/01/2003	BILL	COLE, KAREN	$2,424.17	$2,424.17
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-603.85	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-603.85	$603.85
09/25/2002	PAYMENT	FIRST AMERICAN TITLE	$-603.85	$1,207.70
08/21/2002	PAYMENT	HOMESIDE LENDING	$-603.85	$1,811.55
07/01/2002	BILL	COLE, KAREN	$2,415.40	$2,415.40
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-521.13	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-521.10	$521.13
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-521.10	$1,042.23
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-521.10	$1,563.33
07/01/2001	BILL	COLE, KAREN	$2,084.43	$2,084.43
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-521.00	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-520.97	$521.00
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-520.97	$1,041.97
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-520.97	$1,562.94
07/01/2000	BILL	COLE, KAREN	$2,083.91	$2,083.91
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-517.81	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-517.79	$517.81
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-517.79	$1,035.60
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-517.79	$1,553.39
07/01/1999	BILL	COLE, KAREN	$2,071.18	$2,071.18
03/04/1999	PAYMENT	STERLING CAPITAL MTG	$-521.86	$0.00
01/11/1999	PAYMENT	COLE, WM B & KAREN W	$-521.85	$521.86
10/01/1998	PAYMENT	COLE, WM B & KAREN W	$-521.85	$1,043.71
08/25/1998	PAYMENT	COLE, WM B & KAREN W	$-521.85	$1,565.56
07/01/1998	BILL	COLE, WM B & KAREN WINERD-COLE	$2,087.41	$2,087.41
03/02/1998	PAYMENT	COLE, WM B & KAREN W	$-483.63	$0.00
12/30/1997	PAYMENT	COLE, WM B & KAREN W	$-483.62	$483.63
10/06/1997	PAYMENT	COLE, WM B & KAREN W	$-483.62	$967.25
08/20/1997	PAYMENT	COLE, WM B & KAREN W	$-483.62	$1,450.87
07/01/1997	BILL	COLE, WM B & KAREN WINERD-COLE	$1,934.49	$1,934.49
03/07/1997	PAYMENT	COLE, WM B & KAREN W	$-488.35	$0.00
01/09/1997	PAYMENT	COLE, WM B & KAREN W	$-488.33	$488.35
10/03/1996	PAYMENT	COLE, WM B & KAREN W	$-488.33	$976.68
08/19/1996	PAYMENT	COLE, WM B & KAREN W	$-488.33	$1,465.01
07/01/1996	BILL	COLE, WM B & KAREN WINERD-COLE	$1,953.34	$1,953.34
03/04/1996	PAYMENT		$-500.51	$0.00
01/10/1996	PAYMENT		$-500.51	$500.51
09/21/1995	PAYMENT		$-500.51	$1,001.02
08/23/1995	PAYMENT		$-500.51	$1,501.53
07/01/1995	BILL	COLE, WM B & KAREN WINERD-COLE	$2,002.04	$2,002.04
03/08/1995	PAYMENT		$-477.61	$0.00
12/20/1994	PAYMENT		$-477.58	$477.61
09/23/1994	PAYMENT		$-477.58	$955.19
08/16/1994	PAYMENT		$-477.58	$1,432.77
07/01/1994	BILL	COLE, WM B & KAREN WINERD-COLE	$1,910.35	$1,910.35
03/03/1994	PAYMENT		$-468.54	$0.00
12/21/1993	PAYMENT		$-468.53	$468.54
09/17/1993	PAYMENT		$-468.53	$937.07
08/11/1993	PAYMENT		$-468.53	$1,405.60
07/01/1993	BILL	COLE, WM B & KAREN WINERD-COLE	$1,874.13	$1,874.13
02/26/1993	PAYMENT		$-461.38	$0.00
12/21/1992	PAYMENT		$-461.37	$461.38
07/24/1992	PAYMENT		$-922.74	$922.75
07/01/1992	BILL	COLE, WM B & KAREN WINERD-COLE	$1,845.49	$1,845.49
02/21/1992	PAYMENT		$-385.48	$0.00
12/17/1991	PAYMENT		$-385.46	$385.48
10/11/1991	PAYMENT		$-385.46	$770.94
08/15/1991	PAYMENT		$-385.46	$1,156.40
07/01/1991	BILL	COLE, WM B & KAREN WINERD-COLE	$1,541.86	$1,541.86
02/27/1991	PAYMENT		$-377.17	$0.00
01/09/1991	PAYMENT		$-377.17	$377.17
09/27/1990	PAYMENT		$-377.17	$754.34
08/08/1990	PAYMENT		$-377.17	$1,131.51
07/01/1990	BILL	COLE, WM B & KAREN WINERD-COLE	$1,508.68	$1,508.68
03/07/1990	PAYMENT		$-343.87	$0.00
01/08/1990	PAYMENT		$-343.84	$343.87
12/22/1989	PAYMENT		$-735.81	$687.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$34.38	$1,423.52
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$13.75	$1,389.14
07/01/1989	BILL	COLE, WM B & KAREN WINERD-COLE	$1,375.39	$1,375.39
03/17/1989	PAYMENT		$-316.56	$0.00
12/20/1988	PAYMENT		$-316.56	$316.56
11/07/1988	PAYMENT		$-329.22	$633.12
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.66	$962.34
08/04/1988	PAYMENT		$-316.56	$949.68
07/01/1988	BILL	RABREAU, RAYMOND A	$1,266.24	$1,266.24
03/09/1988	PAYMENT		$-324.49	$0.00
01/12/1988	PAYMENT		$-324.46	$324.49
10/08/1987	PAYMENT		$-324.46	$648.95
08/20/1987	PAYMENT		$-324.46	$973.41
07/01/1987	BILL	RABREAU, RAYMOND A	$1,297.87	$1,297.87
02/11/1987	PAYMENT		$-294.58	$0.00
01/06/1987	PAYMENT		$-294.58	$294.58
10/08/1986	PAYMENT		$-294.58	$589.16
07/09/1986	PAYMENT		$-294.58	$883.74
07/01/1986	BILL	RABREAU,RAYMOND A	$1,178.32	$1,178.32