Tax Account 1318-23-810-016

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Owners

BAERTHLEIN, JOHN HOWARD
PO BOX 2165
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-016
Account Type	Real Estate
Location	190 COTTONWOOD DR KINGSBURY GID
Balance	$2,505.84
Currently Due	$1,252.92

Account ID

1318-23-810-016

Account Type

Real Estate

Location

190 COTTONWOOD DR
KINGSBURY GID

Balance

$2,505.84

Currently Due

$1,252.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,011.89
Total	$5,011.89
Paid	$2,506.05
Balance	$2,505.84
Due	$1,252.92
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,011.89

Total

$5,011.89

Paid

$2,506.05

Balance

$2,505.84

Due

$1,252.92

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,253.13	$0.00	$1,253.13	$1,253.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,252.92	$0.00	$1,252.92	$1,252.92	$0.00
3	01/06/2025	01/16/2025	Due	$1,252.92	$0.00	$1,252.92	$0.00	$1,252.92
4	03/03/2025	03/13/2025	Due	$1,252.92	$0.00	$1,252.92	$0.00	$2,505.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,644.42	$0.00	$4,644.42	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,298.11	$0.00	$4,298.11	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,982.13	$0.00	$3,982.13	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,851.34	$0.00	$3,851.34	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,716.41	$0.00	$3,716.41	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,546.98	$0.00	$3,546.98	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,408.06	$0.00	$3,408.06	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,323.83	$0.00	$3,323.83	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,316.50	$0.00	$3,316.50	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,213.11	$0.00	$3,213.11	$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	PENNYMAC WT CORE -	$-1,252.92	$2,505.84
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,253.13	$3,758.76
07/15/2024	BILL	BAERTHLEIN, JOHN HOWARD	$5,011.89	$5,011.89
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,161.05	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,161.05	$1,161.05
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,155.26	$2,322.10
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-1,167.06	$3,477.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.07	$4,644.42
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211775. REASON: AMENDMENT TO RE 2024	$1,167.06	$4,667.49
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,167.06	$3,500.43
07/14/2023	BILL	BAERTHLEIN, JOHN HOWARD	$4,667.49	$4,667.49
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,074.52	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,074.52	$1,074.52
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,074.52	$2,149.04
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,074.55	$3,223.56
07/19/2022	BILL	BAERTHLEIN, JOHN H & ALEXIS	$4,298.11	$4,298.11
03/01/2022	PAYMENT	PENNYMAC CHECK	$-995.53	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-995.53	$995.53
10/01/2021	PAYMENT	PENNYMAC CHECK	$-995.53	$1,991.06
08/17/2021	PAYMENT	PENNYMAC CHECK	$-995.54	$2,986.59
07/14/2021	BILL	BAERTHLEIN, JOHN H & ALEXIS	$3,982.13	$3,982.13
02/25/2021	PAYMENT	PENNYMAC CHECK	$-962.82	$0.00
12/30/2020	PAYMENT	BCHH OF THE WEST LLC NV ESCROW CHECK	$-962.82	$962.82
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-962.82	$1,925.64
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-962.88	$2,888.46
07/13/2020	BILL	BAERTHLEIN, JOHN HOWARD	$3,851.34	$3,851.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-929.10	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-929.10	$929.10
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-929.10	$1,858.20
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-929.11	$2,787.30
07/15/2019	BILL	BAERTHLEIN, JOHN HOWARD	$3,716.41	$3,716.41
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-886.74	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-886.74	$886.74
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-886.74	$1,773.48
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-886.76	$2,660.22
07/12/2018	BILL	BAERTHLEIN, JOHN HOWARD	$3,546.98	$3,546.98
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-852.01	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-852.01	$852.01
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-852.01	$1,704.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-852.03	$2,556.03
07/14/2017	BILL	BAERTHLEIN, JOHN HOWARD	$3,408.06	$3,408.06
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-830.95	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-830.95	$830.95
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-830.95	$1,661.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-830.98	$2,492.85
07/12/2016	BILL	BAERTHLEIN, JOHN HOWARD	$3,323.83	$3,323.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-829.12	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-829.12	$829.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-829.12	$1,658.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-829.14	$2,487.36
07/14/2015	BILL	BAERTHLEIN, JOHN HOWARD	$3,316.50	$3,316.50
02/24/2015	PAYMENT	FIRST CENTENNIAL TRUST CHECK	$-803.27	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-803.27	$803.27
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-803.27	$1,606.54
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-803.30	$2,409.81
07/17/2014	BILL	LOBATO, JENEIL M	$3,213.11	$3,213.11
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-779.66	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-779.66	$779.66
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-779.66	$1,559.32
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-779.67	$2,338.98
07/16/2013	BILL	LOBATO, JENEIL M	$3,118.65	$3,118.65
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-757.40	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-757.40	$757.40
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-757.40	$1,514.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-757.41	$2,272.20
07/13/2012	BILL	BROWN, RYAN G & JENEIL M TTEES	$3,029.61	$3,029.61
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-736.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-736.94	$736.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-736.94	$1,473.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-736.97	$2,210.82
07/15/2011	BILL	BROWN, RYAN G TTEE ET AL*	$2,947.79	$2,947.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-717.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-717.27	$717.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-717.27	$1,434.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-717.27	$2,151.81
07/14/2010	BILL	BROWN, RYAN G TTEE ET AL*	$2,869.08	$2,869.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-697.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-697.94	$697.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-697.94	$1,395.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-697.96	$2,093.82
07/13/2009	BILL	BROWN, RYAN G TTEE ET AL*	$2,791.78	$2,791.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-657.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-657.79	$657.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-657.79	$1,315.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-657.81	$1,973.37
07/18/2008	BILL	LOBATO, JENEIL & DONALD S & R	$2,631.18	$2,631.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-638.63	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-638.62	$638.63
09/25/2007	PAYMENT	COUNTRYWIDE	$-638.62	$1,277.25
08/13/2007	PAYMENT	COUNTRYWIDE	$-638.62	$1,915.87
07/01/2007	BILL	LOBATO, JENEIL & DONALD S & R	$2,554.49	$2,554.49
02/28/2007	PAYMENT	COUNTRYWIDE	$-620.06	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-620.03	$620.06
09/26/2006	PAYMENT	COUNTRYWIDE	$-620.03	$1,240.09
08/07/2006	PAYMENT	COUNTRYWIDE	$-620.03	$1,860.12
07/01/2006	BILL	LOBATO, JENEIL & DONALD S & R	$2,480.15	$2,480.15
03/01/2006	PAYMENT	COUNTRYWIDE	$-602.00	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-601.97	$602.00
09/29/2005	PAYMENT	COUNTRYWIDE	$-601.97	$1,203.97
08/10/2005	PAYMENT	COUNTRYWIDE	$-601.97	$1,805.94
07/01/2005	BILL	LOBATO, JENEIL & DONALD S & R	$2,407.91	$2,407.91
02/14/2005	PAYMENT	COUNTRYWIDE	$-584.45	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-584.45	$584.45
09/28/2004	PAYMENT	COUNTRYWIDE	$-584.45	$1,168.90
07/28/2004	PAYMENT	COUNTRYWIDE	$-584.45	$1,753.35
07/01/2004	BILL	LOBATO, JENEIL & DONALD S & R	$2,337.80	$2,337.80
02/03/2004	PAYMENT	44	$-307.40	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-307.40	$307.40
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-307.40	$614.80
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-307.40	$922.20
07/01/2003	BILL	LOBATO, CORY & JENEIL & D S &	$1,229.60	$1,229.60
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-304.34	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-304.34	$304.34
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-304.34	$608.68
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-304.34	$913.02
07/01/2002	BILL	LOBATO, CORY & JENEIL & D S &	$1,217.36	$1,217.36
03/25/2002	PAYMENT	WEISS, CHRISTINE C	$-250.29	$0.00
03/25/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$250.29
12/05/2001	PAYMENT	WEISS, CHRISTINE C	$-250.26	$250.29
09/27/2001	PAYMENT	WEISS, CHRISTINE C	$-250.26	$500.55
08/20/2001	PAYMENT	WEISS, CHRISTINE C	$-250.26	$750.81
07/01/2001	BILL	WEISS, CHRISTINE C	$1,001.07	$1,001.07
02/20/2001	PAYMENT	WEISS, CHRISTINE C	$-250.22	$0.00
12/28/2000	PAYMENT	WEISS, CHRISTINE C	$-250.20	$250.22
09/26/2000	PAYMENT	WEISS, CHRISTINE C	$-250.20	$500.42
08/21/2000	PAYMENT	WEISS, CHRISTINE C	$-250.20	$750.62
07/01/2000	BILL	WEISS, CHRISTINE C	$1,000.82	$1,000.82
03/03/2000	PAYMENT	WEISS, CHRISTINE C	$-248.69	$0.00
12/28/1999	PAYMENT	WEISS, CHRISTINE C	$-248.67	$248.69
09/28/1999	PAYMENT	WEISS, CHRISTINE C	$-248.67	$497.36
08/12/1999	PAYMENT	WEISS, CHRISTINE C	$-248.67	$746.03
07/01/1999	BILL	WEISS, CHRISTINE C	$994.70	$994.70
02/23/1999	PAYMENT	WEISS, CHRISTINE C	$-251.45	$0.00
01/05/1999	PAYMENT	WEISS, CHRISTINE C	$-251.43	$251.45
10/01/1998	PAYMENT	WEISS, CHRISTINE C	$-251.43	$502.88
08/13/1998	PAYMENT	WEISS, CHRISTINE C	$-251.43	$754.31
07/01/1998	BILL	WEISS, CHRISTINE C	$1,005.74	$1,005.74
03/03/1998	PAYMENT	WEISS, CHRISTINE C	$-233.77	$0.00
01/02/1998	PAYMENT	WEISS, CHRISTINE C	$-233.74	$233.77
10/07/1997	PAYMENT	WEISS, CHRISTINE C	$-233.74	$467.51
08/08/1997	PAYMENT	WEISS, CHRISTINE C	$-233.74	$701.25
07/01/1997	BILL	WEISS, CHRISTINE C	$934.99	$934.99
08/08/1996	PAYMENT	WEISS, FRANK R & CHR	$-772.06	$0.00
07/01/1996	BILL	WEISS, FRANK R & CHRISTINE C	$772.06	$772.06
02/29/1996	PAYMENT		$-198.16	$0.00
01/02/1996	PAYMENT		$-198.16	$198.16
09/28/1995	PAYMENT		$-198.16	$396.32
08/10/1995	PAYMENT		$-198.16	$594.48
07/01/1995	BILL	WEISS, FRANK R & CHRIS	$792.64	$792.64
03/01/1995	PAYMENT		$-186.12	$0.00
12/28/1994	PAYMENT		$-186.12	$186.12
09/23/1994	PAYMENT		$-186.12	$372.24
08/09/1994	PAYMENT		$-186.12	$558.36
07/01/1994	BILL	WEISS, FRANK R & CHRIS	$744.48	$744.48
03/01/1994	PAYMENT		$-182.71	$0.00
01/05/1994	PAYMENT		$-182.68	$182.71
10/04/1993	PAYMENT		$-182.68	$365.39
08/06/1993	PAYMENT		$-182.68	$548.07
07/01/1993	BILL	WEISS, FRANK R & CHRIS	$730.75	$730.75
02/03/1993	PAYMENT		$-179.90	$0.00
12/15/1992	PAYMENT		$-179.89	$179.90
10/08/1992	PAYMENT		$-179.89	$359.79
08/04/1992	PAYMENT		$-179.89	$539.68
07/01/1992	BILL	WEISS, FRANK R & CHRIS	$719.57	$719.57
02/11/1992	PAYMENT		$-174.39	$0.00
12/31/1991	PAYMENT		$-174.38	$174.39
09/13/1991	PAYMENT		$-174.38	$348.77
08/14/1991	PAYMENT		$-174.38	$523.15
07/01/1991	BILL	WEISS, FRANK R & CHRIS	$697.53	$697.53
02/12/1991	PAYMENT		$-170.74	$0.00
12/05/1990	PAYMENT		$-170.71	$170.74
09/18/1990	PAYMENT		$-170.71	$341.45
07/20/1990	PAYMENT		$-170.71	$512.16
07/01/1990	BILL	WEISS, FRANK R & CHRIS	$682.87	$682.87
08/07/1989	PAYMENT		$-623.66	$0.00
07/01/1989	BILL	WEISS, FRANK R & CHRIS	$623.66	$623.66
02/10/1989	PAYMENT		$-143.56	$0.00
12/30/1988	PAYMENT		$-143.54	$143.56
09/07/1988	PAYMENT		$-143.54	$287.10
07/11/1988	PAYMENT		$-143.54	$430.64
07/01/1988	BILL	WEISS, FRANK R & CHRIS	$574.18	$574.18
08/04/1987	PAYMENT		$-588.06	$0.00
07/01/1987	BILL	WEISS, FRANK R & CHRIS	$588.06	$588.06
07/03/1986	PAYMENT		$-485.15	$0.00
07/01/1986	BILL	WEISS,FRANK R & CHRIS	$485.15	$485.15