Tax Account 1318-23-810-014

Print Page · · Payments Cart · New Search

Owners

NORTHCUTT, SCOTT & BO YOUNG
PO BOX 5986
STATELINE, NV 89449

NORTHCUTT, SCOTT

NORTHCUTT, BO YOUNG

Account Summary

Account ID	1318-23-810-014
Account Type	Real Estate
Location	186 COTTONWOOD DR KINGSBURY GID
Balance	$1,331.66
Currently Due	$665.83

Account ID

1318-23-810-014

Account Type

Real Estate

Location

186 COTTONWOOD DR
KINGSBURY GID

Balance

$1,331.66

Currently Due

$665.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.56
Total	$2,663.56
Paid	$1,331.90
Balance	$1,331.66
Due	$665.83
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,663.56

Total

$2,663.56

Paid

$1,331.90

Balance

$1,331.66

Due

$665.83

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	$666.07	$0.00	$666.07	$666.07	$0.00
2	10/07/2024	10/17/2024	Paid	$665.83	$0.00	$665.83	$665.83	$0.00
3	01/06/2025	01/16/2025	Due	$665.83	$0.00	$665.83	$0.00	$665.83
4	03/03/2025	03/13/2025	Due	$665.83	$0.00	$665.83	$0.00	$1,331.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.09	$0.00	$2,587.09	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,506.30	$0.00	$2,506.30	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,432.24	$0.00	$2,432.24	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,360.67	$0.00	$2,360.67	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,289.67	$0.00	$2,289.67	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,222.39	$22.22	$2,244.61	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,135.28	$320.29	$2,455.57	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,082.11	$20.82	$2,102.93	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,076.84	$0.00	$2,076.84	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,012.91	$0.00	$2,012.91	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-665.83	$1,331.66
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-666.07	$1,997.49
07/15/2024	BILL	NORTHCUTT, SCOTT & BO YOUNG	$2,663.56	$2,663.56
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-646.73	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-646.73	$646.73
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-643.57	$1,293.46
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-650.06	$1,937.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.37	$2,587.09
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213610. REASON: AMENDMENT TO RE 2024	$650.06	$2,599.46
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-650.06	$1,949.40
07/14/2023	BILL	NORTHCUTT, SCOTT & BO YOUNG	$2,599.46	$2,599.46
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-626.57	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-626.57	$626.57
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-626.57	$1,253.14
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-626.59	$1,879.71
07/19/2022	BILL	NORTHCUTT, SCOTT & BO YOUNG	$2,506.30	$2,506.30
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-608.06	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-608.06	$608.06
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-608.06	$1,216.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-608.06	$1,824.18
07/14/2021	BILL	NORTHCUTT, SCOTT & BO YOUNG	$2,432.24	$2,432.24
03/04/2021	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-590.16	$0.00
12/29/2020	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-590.16	$590.16
10/06/2020	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-590.16	$1,180.32
08/15/2020	PAYMENT	NORTHCUTT, SCOTT & BO YOUNG CHECK	$-590.19	$1,770.48
07/13/2020	BILL	NORTHCUTT, SCOTT & BO YOUNG	$2,360.67	$2,360.67
03/03/2020	PAYMENT	SCOTT NORTHCUTT CREDIT: D	$-572.41	$0.00
01/07/2020	PAYMENT	SCOTT NORTHCUTT CREDIT: D	$-572.41	$572.41
10/07/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-572.41	$1,144.82
08/16/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-572.44	$1,717.23
07/15/2019	BILL	NORTHCUTT, SCOTT & BO YOUNG	$2,289.67	$2,289.67
04/11/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-555.59	$0.00
04/11/2019	PAYMENT	NORTHPOINT BANK CHECK	$-22.22	$555.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.22	$577.81
01/15/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-555.59	$555.59
10/03/2018	PAYMENT	WESTERN TITLE CHECK	$-555.59	$1,111.18
08/23/2018	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-555.62	$1,666.77
07/12/2018	BILL	MILLER, RICHARD C & JAMIE	$2,222.39	$2,222.39
04/23/2018	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-2,455.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$149.47	$2,455.57
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$96.09	$2,306.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.38	$2,210.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.35	$2,156.63
07/14/2017	BILL	MILLER, RICHARD C & JAMIE	$2,135.28	$2,135.28
03/07/2017	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-521.04	$0.00
03/03/2017	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-520.52	$521.04
03/03/2017	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-520.00	$1,041.56
03/03/2017	AMENDMENT	posting error waive 3rd pen	$-51.05	$1,561.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.05	$1,612.61
12/16/2016	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-20.82	$1,561.56
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.82	$1,582.38
08/31/2016	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-520.55	$1,561.56
08/30/2016	AMENDMENT	pmt ontime in rejects lmt	$-20.82	$2,082.11
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.82	$2,102.93
07/12/2016	BILL	MILLER, RICHARD C & JAMIE	$2,082.11	$2,082.11
03/04/2016	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-519.21	$0.00
01/07/2016	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-519.21	$519.21
10/13/2015	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-519.21	$1,038.42
08/26/2015	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-519.21	$1,557.63
07/14/2015	BILL	MILLER, RICHARD C & JAMIE	$2,076.84	$2,076.84
02/26/2015	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-503.22	$0.00
12/30/2014	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-503.22	$503.22
10/09/2014	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-503.22	$1,006.44
08/19/2014	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-503.25	$1,509.66
07/17/2014	BILL	MILLER, RICHARD C & JAMIE	$2,012.91	$2,012.91
02/25/2014	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-488.68	$0.00
01/10/2014	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-488.68	$488.68
10/08/2013	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-488.68	$977.36
08/22/2013	PAYMENT	MILLER, RICHARD C & JAMIE CHECK	$-488.70	$1,466.04
07/16/2013	BILL	MILLER, RICHARD C & JAMIE	$1,954.74	$1,954.74
04/15/2013	PAYMENT	RICHARD MILLER CHECK	$-488.09	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.77	$488.09
01/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-469.32	$469.32
09/27/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-469.32	$938.64
08/15/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-469.35	$1,407.96
07/13/2012	BILL	MILLER, RICHARD C	$1,877.31	$1,877.31
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-442.67	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-442.67	$442.67
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-442.67	$885.34
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-442.69	$1,328.01
07/15/2011	BILL	MILLER, RICHARD C	$1,770.70	$1,770.70
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-420.42	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-420.42	$420.42
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-420.42	$840.84
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-420.42	$1,261.26
07/14/2010	BILL	MILLER, RICHARD C	$1,681.68	$1,681.68
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-392.88	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-392.88	$392.88
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-392.88	$785.76
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-392.89	$1,178.64
07/13/2009	BILL	MILLER, RICHARD C	$1,571.53	$1,571.53
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-352.01	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-352.01	$352.01
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-352.01	$704.02
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-352.04	$1,056.03
07/18/2008	BILL	MILLER, RICHARD C	$1,408.07	$1,408.07
02/04/2008	PAYMENT	33	$-325.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-325.94	$325.94
09/26/2007	PAYMENT	WELLS FARGO	$-325.94	$651.88
07/30/2007	PAYMENT	WELLS FARGO	$-325.94	$977.82
07/01/2007	BILL	HOCH, EDWIN DAVID	$1,303.76	$1,303.76
03/06/2007	PAYMENT	WELLS FARGO	$-316.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-316.44	$316.47
09/29/2006	PAYMENT	WELLS FARGO	$-316.44	$632.91
08/03/2006	PAYMENT	WELLS FARGO	$-316.44	$949.35
07/01/2006	BILL	HOCH, EDWIN DAVID	$1,265.79	$1,265.79
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-307.23	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-307.23	$307.23
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-307.23	$614.46
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-307.23	$921.69
07/01/2005	BILL	HOCH, EDWIN DAVID	$1,228.92	$1,228.92
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-298.30	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-298.27	$298.30
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-298.27	$596.57
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-298.27	$894.84
07/01/2004	BILL	HOCH, EDWIN DAVID	$1,193.11	$1,193.11
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-295.56	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-295.56	$295.56
10/13/2003	PAYMENT	HOMECOMINGS FIN	$-295.56	$591.12
08/20/2003	PAYMENT	33	$-295.56	$886.68
07/01/2003	BILL	COY, JAMES M & SUSAN A	$1,182.24	$1,182.24
01/28/2003	PAYMENT	COY, JAMES M & SUSAN	$-292.45	$0.00
12/03/2002	PAYMENT	COY, JAMES M & SUSAN	$-596.56	$292.45
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.70	$889.01
07/30/2002	PAYMENT	COY, JAMES M & SUSAN	$-292.43	$877.31
07/01/2002	BILL	COY, JAMES M & SUSAN A	$1,169.74	$1,169.74
08/13/2001	PAYMENT	COY, JAMES M & SUSAN	$-960.66	$0.00
07/01/2001	BILL	COY, JAMES M & SUSAN A	$960.66	$960.66
07/26/2000	PAYMENT	COY, JAMES M & SUSAN	$-960.43	$0.00
07/01/2000	BILL	COY, JAMES M & SUSAN A	$960.43	$960.43
07/28/1999	PAYMENT	COY, JAMES M & SUSAN	$-954.56	$0.00
07/01/1999	BILL	COY, JAMES M & SUSAN A	$954.56	$954.56
01/22/1999	PAYMENT	COY, JAMES M & SUSAN	$-241.42	$0.00
12/14/1998	PAYMENT	COY, JAMES M & SUSAN	$-241.39	$241.42
09/02/1998	PAYMENT	COY, JAMES M & SUSAN	$-241.39	$482.81
07/27/1998	PAYMENT	COY, JAMES M & SUSAN	$-241.39	$724.20
07/01/1998	BILL	COY, JAMES M & SUSAN A	$965.59	$965.59
01/21/1998	PAYMENT	COY, JAMES M & SUSAN	$-224.49	$0.00
12/18/1997	PAYMENT	COY, JAMES M & SUSAN	$-224.49	$224.49
08/28/1997	PAYMENT	COY, JAMES M & SUSAN	$-224.49	$448.98
07/28/1997	PAYMENT	COY, JAMES M & SUSAN	$-224.49	$673.47
07/01/1997	BILL	COY, JAMES M & SUSAN A	$897.96	$897.96
02/05/1997	PAYMENT	COY, JAMES M & SUSAN	$-197.07	$0.00
11/21/1996	PAYMENT	COY, JAMES M & SUSAN	$-197.07	$197.07
09/10/1996	PAYMENT	COY, JAMES M & SUSAN	$-197.07	$394.14
08/02/1996	PAYMENT	COY, JAMES M & SUSAN	$-197.07	$591.21
07/01/1996	BILL	COY, JAMES M & SUSAN A	$788.28	$788.28
02/14/1996	PAYMENT		$-202.40	$0.00
12/26/1995	PAYMENT		$-202.39	$202.40
08/28/1995	PAYMENT		$-202.39	$404.79
08/02/1995	PAYMENT		$-202.39	$607.18
07/01/1995	BILL	COY, JAMES M & SUSAN A	$809.57	$809.57
02/14/1995	PAYMENT		$-190.45	$0.00
12/05/1994	PAYMENT		$-190.42	$190.45
09/01/1994	PAYMENT		$-190.42	$380.87
07/28/1994	PAYMENT		$-190.42	$571.29
07/01/1994	BILL	COY, JAMES M & SUSAN A	$761.71	$761.71
02/17/1994	PAYMENT		$-186.97	$0.00
12/08/1993	PAYMENT		$-186.95	$186.97
09/02/1993	PAYMENT		$-186.95	$373.92
08/03/1993	PAYMENT		$-186.95	$560.87
07/01/1993	BILL	COY, JAMES M & SUSAN A	$747.82	$747.82
02/03/1993	PAYMENT		$-184.11	$0.00
12/07/1992	PAYMENT		$-184.09	$184.11
09/08/1992	PAYMENT		$-184.09	$368.20
07/21/1992	PAYMENT		$-184.09	$552.29
07/01/1992	BILL	COY, JAMES M & SUSAN A	$736.38	$736.38
08/20/1991	PAYMENT		$-691.03	$0.00
07/01/1991	BILL	COY, JAMES M & SUSAN A	$691.03	$691.03
08/06/1990	PAYMENT		$-676.76	$0.00
07/01/1990	BILL	COY, JAMES M & SUSAN A	$676.76	$676.76
08/28/1989	PAYMENT		$-618.85	$0.00
07/01/1989	BILL	PARODI, GERALD A & BETTY J	$618.85	$618.85
08/10/1988	PAYMENT		$-569.74	$0.00
07/01/1988	BILL	PARODI, GERALD A & BETTY J	$569.74	$569.74
08/21/1987	PAYMENT		$-583.18	$0.00
07/01/1987	BILL	PARODI, GERALD A & BETTY J	$583.18	$583.18
07/15/1986	PAYMENT		$-495.63	$0.00
07/01/1986	BILL	PARODI,GERALD A & BETTY J	$495.63	$495.63