Tax Account 1318-23-810-005

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Owners

ALTMAN, THOMAS J & SUSAN P
PO BOX 4076
STATELINE, NV 89449

ALTMAN, SUSAN P

Account Summary

Account ID	1318-23-810-005
Account Type	Real Estate
Location	166 COTTONWOOD DR KINGSBURY GID
Balance	$1,173.38
Currently Due	$586.69

Account ID

1318-23-810-005

Account Type

Real Estate

Location

166 COTTONWOOD DR
KINGSBURY GID

Balance

$1,173.38

Currently Due

$586.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,346.96
Total	$2,346.96
Paid	$1,173.58
Balance	$1,173.38
Due	$586.69
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,346.96

Total

$2,346.96

Paid

$1,173.58

Balance

$1,173.38

Due

$586.69

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	$586.89	$0.00	$586.89	$586.89	$0.00
2	10/07/2024	10/17/2024	Paid	$586.69	$0.00	$586.69	$586.69	$0.00
3	01/06/2025	01/16/2025	Due	$586.69	$0.00	$586.69	$0.00	$586.69
4	03/03/2025	03/13/2025	Due	$586.69	$0.00	$586.69	$0.00	$1,173.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,279.57	$0.00	$2,279.57	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,207.59	$0.00	$2,207.59	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,142.17	$0.00	$2,142.17	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,079.06	$0.00	$2,079.06	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,016.29	$0.00	$2,016.29	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,956.92	$0.00	$1,956.92	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,902.05	$0.00	$1,902.05	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,854.84	$0.00	$1,854.84	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,850.09	$0.00	$1,850.09	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,796.56	$0.00	$1,796.56	$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	.58	.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	LOANDEPOT WT CORE -	$-586.69	$1,173.38
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-586.89	$1,760.07
07/15/2024	BILL	ALTMAN, THOMAS J & SUSAN P	$2,346.96	$2,346.96
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-569.81	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-569.81	$569.81
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-564.90	$1,139.62
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-575.05	$1,704.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.85	$2,279.57
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208240. REASON: AMENDMENT TO RE 2024	$575.05	$2,299.42
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-575.05	$1,724.37
07/14/2023	BILL	ALTMAN, THOMAS J & SUSAN P	$2,299.42	$2,299.42
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-551.89	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-551.89	$551.89
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-551.89	$1,103.78
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-551.92	$1,655.67
07/19/2022	BILL	ALTMAN, THOMAS J & SUSAN P	$2,207.59	$2,207.59
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.54	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.54	$535.54
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.54	$1,071.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.55	$1,606.62
07/14/2021	BILL	ALTMAN, THOMAS J & SUSAN P	$2,142.17	$2,142.17
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-519.75	$0.00
11/30/2020	PAYMENT	CLOSING USA OF DELWARE CHECK	$-519.75	$519.75
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-519.75	$1,039.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-519.81	$1,559.25
07/13/2020	BILL	ALTMAN, THOMAS J & SUSAN P	$2,079.06	$2,079.06
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-504.07	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-504.07	$504.07
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-504.07	$1,008.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-504.08	$1,512.21
07/15/2019	BILL	ALTMAN, THOMAS J & SUSAN P	$2,016.29	$2,016.29
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-489.23	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-489.23	$489.23
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-489.23	$978.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-489.23	$1,467.69
07/12/2018	BILL	ALTMAN, THOMAS J & SUSAN P	$1,956.92	$1,956.92
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-475.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-475.51	$475.51
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-475.51	$951.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-475.52	$1,426.53
07/14/2017	BILL	ALTMAN, THOMAS J & SUSAN P	$1,902.05	$1,902.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-463.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-463.71	$463.71
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-463.71	$927.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-463.71	$1,391.13
07/12/2016	BILL	ALTMAN, THOMAS J & SUSAN P	$1,854.84	$1,854.84
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-462.52	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-462.52	$462.52
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-462.52	$925.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-462.53	$1,387.56
07/14/2015	BILL	ALTMAN, THOMAS J & SUSAN P	$1,850.09	$1,850.09
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-449.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-449.14	$449.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-449.14	$898.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-449.14	$1,347.42
07/17/2014	BILL	ALTMAN, THOMAS J & SUSAN P	$1,796.56	$1,796.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-436.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-436.24	$436.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-436.24	$872.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-436.24	$1,308.72
07/16/2013	BILL	ALTMAN, THOMAS J & SUSAN P	$1,744.96	$1,744.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-423.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-423.86	$423.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-423.86	$847.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-423.89	$1,271.58
07/13/2012	BILL	ALTMAN, THOMAS J & SUSAN P	$1,695.47	$1,695.47
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-412.85	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-412.85	$412.85
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-412.85	$825.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-412.88	$1,238.55
07/15/2011	BILL	ALTMAN, THOMAS J & SUSAN P	$1,651.43	$1,651.43
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-402.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-402.23	$402.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-402.23	$804.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-402.24	$1,206.69
07/14/2010	BILL	ALTMAN, THOMAS J & SUSAN P	$1,608.93	$1,608.93
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-391.86	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-391.86	$391.86
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-391.86	$783.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-391.88	$1,175.58
07/13/2009	BILL	ALTMAN, THOMAS J & SUSAN P	$1,567.46	$1,567.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-367.32	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-367.32	$367.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-367.32	$734.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-367.34	$1,101.96
07/18/2008	BILL	ALTMAN, THOMAS J & SUSAN P	$1,469.30	$1,469.30
02/29/2008	PAYMENT	WELLS FARGO	$-356.63	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-356.63	$356.63
09/26/2007	PAYMENT	WELLS FARGO	$-356.63	$713.26
07/30/2007	PAYMENT	WELLS FARGO	$-356.63	$1,069.89
07/01/2007	BILL	ALTMAN, THOMAS J & SUSAN P	$1,426.52	$1,426.52
03/06/2007	PAYMENT	WELLS FARGO	$-346.25	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-346.24	$346.25
09/29/2006	PAYMENT	WELLS FARGO	$-346.24	$692.49
08/03/2006	PAYMENT	WELLS FARGO	$-346.24	$1,038.73
07/01/2006	BILL	ALTMAN, THOMAS J & SUSAN P	$1,384.97	$1,384.97
02/28/2006	PAYMENT	WELLS FARGO	$-336.18	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-336.15	$336.18
09/30/2005	PAYMENT	WELLS FARGO	$-336.15	$672.33
08/12/2005	PAYMENT	WELLS FARGO	$-336.15	$1,008.48
07/01/2005	BILL	ALTMAN, THOMAS J & SUSAN P	$1,344.63	$1,344.63
02/28/2005	PAYMENT	WELLS FARGO	$-326.38	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-326.37	$326.38
09/30/2004	PAYMENT	NETS	$-326.37	$652.75
08/20/2004	PAYMENT	NETS	$-326.37	$979.12
07/01/2004	BILL	ALTMAN, THOMAS J & SUSAN P	$1,305.49	$1,305.49
02/29/2004	PAYMENT	NETS	$-323.24	$0.00
01/05/2004	PAYMENT	NETS	$-323.23	$323.24
09/12/2003	PAYMENT	WELLS	$-323.23	$646.47
08/15/2003	PAYMENT	NETS	$-323.23	$969.70
07/01/2003	BILL	ALTMAN, THOMAS J & SUSAN P	$1,292.93	$1,292.93
02/11/2003	PAYMENT	NETS	$-320.27	$0.00
12/24/2002	PAYMENT	NETS	$-320.26	$320.27
09/20/2002	PAYMENT	NETS	$-320.26	$640.53
08/08/2002	PAYMENT	NETS	$-320.26	$960.79
07/01/2002	BILL	ALTMAN, THOMAS J & SUSAN P	$1,281.05	$1,281.05
01/02/2002	PAYMENT	33	$-268.76	$0.00
12/20/2001	PAYMENT	5400	$-268.73	$268.76
09/20/2001	PAYMENT	NETS	$-268.73	$537.49
08/07/2001	PAYMENT	NETS	$-268.73	$806.22
07/01/2001	BILL	ALTMAN, THOMAS J & SUSAN P	$1,074.95	$1,074.95
03/01/2001	PAYMENT	9996	$-268.69	$0.00
12/26/2000	PAYMENT	9666	$-268.66	$268.69
09/26/2000	PAYMENT	9996	$-268.66	$537.35
08/08/2000	PAYMENT	9996	$-268.66	$806.01
07/01/2000	BILL	ALTMAN, THOMAS J & SUSAN P	$1,074.67	$1,074.67
02/23/2000	PAYMENT	9996	$-267.05	$0.00
12/29/1999	PAYMENT	9996	$-267.02	$267.05
09/28/1999	PAYMENT	9996	$-267.02	$534.07
08/11/1999	PAYMENT	9996	$-267.02	$801.09
07/01/1999	BILL	ALTMAN, THOMAS J & SUSAN P	$1,068.11	$1,068.11
02/23/1999	PAYMENT	9996	$-269.88	$0.00
01/04/1999	PAYMENT	9996	$-269.87	$269.88
09/22/1998	PAYMENT	9996	$-269.87	$539.75
08/10/1998	PAYMENT	9996	$-269.87	$809.62
07/01/1998	BILL	ALTMAN, THOMAS J & SUSAN P	$1,079.49	$1,079.49
02/24/1998	PAYMENT	9996	$-250.78	$0.00
12/29/1997	PAYMENT	9996	$-250.77	$250.78
09/26/1997	PAYMENT	9996	$-250.77	$501.55
08/07/1997	PAYMENT	9996	$-250.77	$752.32
07/01/1997	BILL	ALTMAN, THOMAS J & SUSAN P	$1,003.09	$1,003.09
02/18/1997	PAYMENT	9996	$-208.63	$0.00
12/30/1996	PAYMENT	9996	$-208.61	$208.63
09/23/1996	PAYMENT	FLEET MTG	$-208.61	$417.24
08/05/1996	PAYMENT	ALTMAN, THOMAS J & S	$-208.61	$625.85
07/01/1996	BILL	ALTMAN, THOMAS J & SUSAN P	$834.46	$834.46
02/20/1996	PAYMENT		$-214.19	$0.00
12/19/1995	PAYMENT		$-214.17	$214.19
08/21/1995	PAYMENT		$-428.34	$428.36
07/01/1995	BILL	ALTMAN, THOMAS J & SUSAN P	$856.70	$856.70
01/02/1995	PAYMENT		$-404.03	$0.00
08/15/1994	PAYMENT		$-404.02	$404.03
07/01/1994	BILL	ALTMAN, THOMAS J & SUSAN P	$808.05	$808.05
03/30/1994	PAYMENT		$-424.37	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$424.37
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.83	$424.37
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.93	$404.54
08/16/1993	PAYMENT		$-396.58	$396.61
07/01/1993	BILL	ALTMAN, THOMAS J & SUSAN P	$793.19	$793.19
03/15/1993	PAYMENT		$-195.28	$0.00
01/07/1993	PAYMENT		$-195.26	$195.28
10/05/1992	PAYMENT		$-195.26	$390.54
08/10/1992	PAYMENT		$-195.26	$585.80
07/01/1992	BILL	KLUENDER, DONALD J & CAROL L	$781.06	$781.06
02/20/1992	PAYMENT		$-179.05	$0.00
12/24/1991	PAYMENT		$-179.03	$179.05
10/02/1991	PAYMENT		$-179.03	$358.08
07/30/1991	PAYMENT		$-179.03	$537.11
07/01/1991	BILL	KLUENDER, DONALD J & CAROL L	$716.14	$716.14
02/20/1991	PAYMENT		$-175.32	$0.00
01/10/1991	PAYMENT		$-175.32	$175.32
10/09/1990	PAYMENT		$-175.32	$350.64
08/02/1990	PAYMENT		$-175.32	$525.96
07/01/1990	BILL	KLUENDER, DONALD J & CAROL L	$701.28	$701.28
03/08/1990	PAYMENT		$-160.27	$0.00
01/05/1990	PAYMENT		$-160.24	$160.27
10/06/1989	PAYMENT		$-160.24	$320.51
08/21/1989	PAYMENT		$-160.24	$480.75
07/01/1989	BILL	KUCALA, MICHAEL A & TERRE L	$640.99	$640.99
03/03/1989	PAYMENT		$-147.53	$0.00
01/06/1989	PAYMENT		$-147.53	$147.53
09/23/1988	PAYMENT		$-147.53	$295.06
07/22/1988	PAYMENT		$-147.53	$442.59
07/01/1988	BILL	KUCALA, MICHAEL A & TERRE L	$590.12	$590.12
03/14/1988	PAYMENT		$-142.20	$0.00
01/12/1988	PAYMENT		$-142.17	$142.20
10/08/1987	PAYMENT		$-142.17	$284.37
08/18/1987	PAYMENT		$-142.17	$426.54
07/01/1987	BILL	KUCALA, MICHAEL A & TERRE L	$568.71	$568.71
03/05/1987	PAYMENT		$-115.91	$0.00
01/09/1987	PAYMENT		$-115.91	$115.91
10/06/1986	PAYMENT		$-115.91	$231.82
09/15/1986	PAYMENT		$-120.55	$347.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.64	$468.28
07/01/1986	BILL	KUCALA,MICHAEL A & TERRE L	$463.64	$463.64