Tax Account 1318-23-810-008

Print Page · · Payments Cart · New Search

Owners

FOERSCHLER, DARREN
PO BOX 1953
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-810-008
Account Type	Real Estate
Location	172 COTTONWOOD DR KINGSBURY GID
Balance	$1,277.76
Currently Due	$638.88

Account ID

1318-23-810-008

Account Type

Real Estate

Location

172 COTTONWOOD DR
KINGSBURY GID

Balance

$1,277.76

Currently Due

$638.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.72
Total	$2,555.72
Paid	$1,277.96
Balance	$1,277.76
Due	$638.88
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,555.72

Total

$2,555.72

Paid

$1,277.96

Balance

$1,277.76

Due

$638.88

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	$639.08	$0.00	$639.08	$639.08	$0.00
2	10/07/2024	10/17/2024	Paid	$638.88	$0.00	$638.88	$638.88	$0.00
3	01/06/2025	01/16/2025	Due	$638.88	$0.00	$638.88	$0.00	$638.88
4	03/03/2025	03/13/2025	Due	$638.88	$0.00	$638.88	$0.00	$1,277.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,482.75	$0.00	$2,482.75	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,405.19	$0.00	$2,405.19	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,228.24	$0.00	$2,228.24	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,154.46	$0.00	$2,154.46	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,077.62	$0.00	$2,077.62	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,982.58	$0.00	$1,982.58	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,905.10	$0.00	$1,905.10	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,857.73	$0.00	$1,857.73	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,852.97	$0.00	$1,852.97	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,796.18	$0.00	$1,796.18	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-638.88	$1,277.76
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-639.08	$1,916.64
07/15/2024	BILL	FOERSCHLER, DARREN	$2,555.72	$2,555.72
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-620.62	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-620.62	$620.62
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-618.12	$1,241.24
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-623.39	$1,859.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.21	$2,482.75
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206192. REASON: AMENDMENT TO RE 2024	$623.39	$2,492.96
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-623.39	$1,869.57
07/14/2023	BILL	FOERSCHLER, DARREN	$2,492.96	$2,492.96
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-601.29	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-601.29	$601.29
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-601.29	$1,202.58
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-601.32	$1,803.87
07/19/2022	BILL	FOERSCHLER, DARREN	$2,405.19	$2,405.19
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-557.06	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-557.06	$557.06
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-557.06	$1,114.12
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-557.06	$1,671.18
07/14/2021	BILL	FOERSCHLER, DARREN	$2,228.24	$2,228.24
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-538.60	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-538.60	$538.60
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-538.60	$1,077.20
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-538.66	$1,615.80
07/13/2020	BILL	FOERSCHLER, DARREN	$2,154.46	$2,154.46
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-519.40	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-519.40	$519.40
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-519.40	$1,038.80
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-519.42	$1,558.20
07/15/2019	BILL	FOERSCHLER, DARREN	$2,077.62	$2,077.62
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-495.64	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-495.64	$495.64
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-495.64	$991.28
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-495.66	$1,486.92
07/12/2018	BILL	FOERSCHLER, DARREN	$1,982.58	$1,982.58
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-476.27	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-476.27	$476.27
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-476.27	$952.54
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-476.29	$1,428.81
07/14/2017	BILL	FOERSCHLER, DARREN	$1,905.10	$1,905.10
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-464.43	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-464.43	$464.43
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-464.43	$928.86
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-464.44	$1,393.29
07/12/2016	BILL	FOERSCHLER, DARREN	$1,857.73	$1,857.73
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-463.24	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-463.24	$463.24
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-463.24	$926.48
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-463.25	$1,389.72
07/14/2015	BILL	FOERSCHLER, DARREN	$1,852.97	$1,852.97
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-449.04	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-449.04	$449.04
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-449.04	$898.08
08/18/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-449.06	$1,347.12
07/17/2014	BILL	FOERSCHLER, DARREN	$1,796.18	$1,796.18
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-436.11	$0.00
01/07/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-436.11	$436.11
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-436.11	$872.22
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-436.12	$1,308.33
07/16/2013	BILL	FOERSCHLER, DARREN	$1,744.45	$1,744.45
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-418.86	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-418.86	$418.86
10/03/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-418.86	$837.72
08/17/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-418.89	$1,256.58
07/13/2012	BILL	FOERSCHLER, DARREN & MELANIE	$1,675.47	$1,675.47
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-407.81	$0.00
01/04/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-407.81	$407.81
10/03/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-407.81	$815.62
08/13/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-407.82	$1,223.43
07/15/2011	BILL	FOERSCHLER, DARREN & MELANIE	$1,631.25	$1,631.25
03/08/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-387.27	$0.00
01/03/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-387.27	$387.27
10/01/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-387.27	$774.54
08/12/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-387.27	$1,161.81
07/14/2010	BILL	FOERSCHLER, DARREN & MELANIE	$1,549.08	$1,549.08
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-377.17	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-377.17	$377.17
10/01/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-377.17	$754.34
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-377.20	$1,131.51
07/13/2009	BILL	FOERSCHLER, DARREN & MELANIE	$1,508.71	$1,508.71
03/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-338.32	$0.00
01/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-338.32	$338.32
10/06/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-338.32	$676.64
08/20/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-338.33	$1,014.96
07/18/2008	BILL	FOERSCHLER, DARREN & MELANIE	$1,353.29	$1,353.29
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-313.27	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-313.26	$313.27
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-313.26	$626.53
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-313.26	$939.79
07/01/2007	BILL	FOERSCHLER, DARREN & MELANIE	$1,253.05	$1,253.05
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-290.06	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-290.06	$290.06
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-290.06	$580.12
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-290.06	$870.18
07/01/2006	BILL	FOERSCHLER, DARREN & MELANIE	$1,160.24	$1,160.24
02/27/2006	PAYMENT	CHEVY CHASE BANK	$-268.59	$0.00
12/22/2005	PAYMENT	22	$-268.57	$268.59
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-268.57	$537.16
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-268.57	$805.73
07/01/2005	BILL	FOERSCHLER, DARREN & MELANIE	$1,074.30	$1,074.30
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-250.31	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-250.30	$250.31
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-250.30	$500.61
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-250.30	$750.91
07/01/2004	BILL	FOERSCHLER, DARREN & MELANIE	$1,001.21	$1,001.21
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-248.31	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-248.30	$248.31
08/14/2003	PAYMENT	FOERSCHLER, DARREN &	$-248.30	$496.61
08/04/2003	PAYMENT	FOERSCHLER, DARREN &	$-248.30	$744.91
07/01/2003	BILL	FOERSCHLER, DARREN & MELANIE	$993.21	$993.21
01/02/2003	PAYMENT	FOERSCHLER, DARREN &	$-489.86	$0.00
09/27/2002	PAYMENT	FOERSCHLER, DARREN &	$-244.93	$489.86
08/14/2002	PAYMENT	FOERSCHLER, DARREN &	$-244.93	$734.79
07/01/2002	BILL	FOERSCHLER, DARREN & MELANIE	$979.72	$979.72
12/28/2001	PAYMENT	FOERSCHLER, DARREN &	$-190.35	$0.00
12/13/2001	PAYMENT	FOERSCHLER, DARREN &	$-190.32	$190.35
09/19/2001	PAYMENT	FOERSCHLER, DARREN &	$-190.32	$380.67
08/03/2001	PAYMENT	FOERSCHLER, DARREN &	$-190.32	$570.99
07/01/2001	BILL	FOERSCHLER, DARREN & MELANIE	$761.31	$761.31
03/13/2001	PAYMENT	FOERSCHLER, DARREN &	$-190.30	$0.00
12/19/2000	PAYMENT	FOERSCHLER, DARREN &	$-190.27	$190.30
10/13/2000	PAYMENT	FOERSCHLER, DARREN &	$-190.27	$380.57
08/16/2000	PAYMENT	FOERSCHLER, DARREN &	$-190.27	$570.84
07/01/2000	BILL	FOERSCHLER, DARREN & MELANIE	$761.11	$761.11
03/02/2000	PAYMENT	FOERSCHLER, DARREN &	$-189.12	$0.00
01/06/2000	PAYMENT	FOERSCHLER, DARREN &	$-189.11	$189.12
10/01/1999	PAYMENT	FOERSCHLER, DARREN &	$-189.11	$378.23
08/05/1999	PAYMENT	FOERSCHLER, DARREN &	$-189.11	$567.34
07/01/1999	BILL	FOERSCHLER, DARREN & MELANIE	$756.45	$756.45
02/24/1999	PAYMENT	FOERSCHLER, DARREN &	$-191.68	$0.00
12/24/1998	PAYMENT	FOERSCHLER, DARREN &	$-191.66	$191.68
09/16/1998	PAYMENT	FOERSCHLER, DARREN &	$-191.66	$383.34
08/07/1998	PAYMENT	FOERSCHLER, DARREN &	$-191.66	$575.00
07/01/1998	BILL	FOERSCHLER, DARREN & MELANIE	$766.66	$766.66
02/26/1998	PAYMENT	FOERSCHLER, DARREN &	$-178.63	$0.00
12/29/1997	PAYMENT	FOERSCHLER, DARREN &	$-178.62	$178.63
10/01/1997	PAYMENT	FOERSCHLER, DARREN &	$-178.62	$357.25
08/12/1997	PAYMENT	FOERSCHLER, DARREN &	$-178.62	$535.87
07/01/1997	BILL	FOERSCHLER, DARREN & MELANIE	$714.49	$714.49
03/06/1997	PAYMENT	FOERSCHLER, DARREN &	$-144.52	$0.00
01/09/1997	PAYMENT	FOERSCHLER, DARREN &	$-144.52	$144.52
10/08/1996	PAYMENT	FOERSCHLER, DARREN &	$-144.52	$289.04
08/07/1996	PAYMENT	FOERSCHLER, DARREN &	$-144.52	$433.56
07/01/1996	BILL	FOERSCHLER, DARREN & MELANIE	$578.08	$578.08
02/28/1996	PAYMENT		$-148.76	$0.00
01/22/1996	PAYMENT		$-148.75	$148.76
01/22/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$297.51
10/05/1995	PAYMENT		$-148.75	$297.51
08/10/1995	PAYMENT		$-148.75	$446.26
07/01/1995	BILL	FOERSCHLER, DARREN & MELANIE	$595.01	$595.01
03/09/1995	PAYMENT		$-137.71	$0.00
01/03/1995	PAYMENT		$-137.69	$137.71
10/11/1994	PAYMENT		$-137.69	$275.40
08/17/1994	PAYMENT		$-137.69	$413.09
07/01/1994	BILL	FOERSCHLER, JANE H	$550.78	$550.78
03/18/1994	PAYMENT		$-135.29	$0.00
01/18/1994	PAYMENT		$-135.28	$135.29
11/17/1993	PAYMENT		$-289.50	$270.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.53	$560.07
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.41	$546.54
07/01/1993	BILL	FOERSCHLER, JANE H	$541.13	$541.13
03/10/1993	PAYMENT		$-271.78	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.33	$271.78
11/10/1992	PAYMENT		$-138.54	$266.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.33	$404.99
08/28/1992	PAYMENT		$-133.21	$399.66
07/01/1992	BILL	FOERSCHLER, JANE H	$532.87	$532.87
03/10/1992	PAYMENT		$-117.24	$0.00
01/10/1992	PAYMENT		$-117.24	$117.24
09/13/1991	PAYMENT		$-117.24	$234.48
08/20/1991	PAYMENT		$-117.24	$351.72
07/01/1991	BILL	FOERSCHLER, JANE H	$468.96	$468.96
03/01/1991	PAYMENT		$-115.04	$0.00
12/31/1990	PAYMENT		$-115.01	$115.04
10/24/1990	PAYMENT		$-119.61	$230.05
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.60	$349.66
08/08/1990	PAYMENT		$-115.01	$345.06
07/01/1990	BILL	FOERSCHLER, JANE H	$460.07	$460.07
04/17/1990	PAYMENT		$-115.05	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.23	$115.05
01/23/1990	PAYMENT		$-110.02	$105.82
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.23	$215.84
09/18/1989	PAYMENT		$-215.81	$211.61
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.23	$427.42
07/01/1989	BILL	FOERSCHLER, JANE H	$423.19	$423.19
03/16/1989	PAYMENT		$-198.70	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.90	$198.70
09/27/1988	PAYMENT		$-97.40	$194.80
07/28/1988	PAYMENT		$-97.40	$292.20
07/01/1988	BILL	FOERSCHLER, JANE H	$389.60	$389.60
08/21/1987	PAYMENT		$-397.76	$0.00
07/01/1987	BILL	ANDERSON, GRANT D III & SUSAN	$397.76	$397.76
07/15/1986	PAYMENT		$-348.83	$0.00
07/01/1986	BILL	ANDERSON,GRANT D III & SUSAN D	$348.83	$348.83