Tax Account 1318-23-810-055

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Owners

WINDT, PAUL A
PO BOX 2546
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-055
Account Type	Real Estate
Location	190 MEADOW LN KINGSBURY GID
Balance	$2,253.60
Currently Due	$751.20

Account ID

1318-23-810-055

Account Type

Real Estate

Location

190 MEADOW LN
KINGSBURY GID

Balance

$2,253.60

Currently Due

$751.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,005.09
Total	$3,005.09
Paid	$751.49
Balance	$2,253.60
Due	$751.20
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,005.09

Total

$3,005.09

Paid

$751.49

Balance

$2,253.60

Due

$751.20

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	$751.49	$0.00	$751.49	$751.49	$0.00
2	10/07/2024	10/17/2024	Due	$751.20	$0.00	$751.20	$0.00	$751.20
3	01/06/2025	01/16/2025	Due	$751.20	$0.00	$751.20	$0.00	$1,502.40
4	03/03/2025	03/13/2025	Due	$751.20	$0.00	$751.20	$0.00	$2,253.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,918.76	$0.00	$2,918.76	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,828.26	$0.00	$2,828.26	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,744.87	$0.00	$2,744.87	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,664.22	$0.00	$2,664.22	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,584.42	$0.00	$2,584.42	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,466.15	$0.00	$2,466.15	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,369.21	$0.00	$2,369.21	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,310.13	$381.58	$2,691.71	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,304.43	$23.04	$2,327.47	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,233.51	$78.17	$2,311.68	$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	.30	.84	.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
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-751.49	$2,253.60
07/15/2024	BILL	WINDT, PAUL A	$3,005.09	$3,005.09
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-729.63	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-729.63	$729.63
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-727.91	$1,459.26
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-731.59	$2,187.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.85	$2,918.76
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211361. REASON: AMENDMENT TO RE 2024	$731.59	$2,925.61
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-731.59	$2,194.02
07/14/2023	BILL	WINDT, PAUL A	$2,925.61	$2,925.61
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-707.06	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-707.06	$707.06
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-707.06	$1,414.12
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-707.08	$2,121.18
07/19/2022	BILL	WINDT, PAUL A	$2,828.26	$2,828.26
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-686.21	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-686.21	$686.21
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-686.21	$1,372.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-686.24	$2,058.63
07/14/2021	BILL	WINDT, PAUL A	$2,744.87	$2,744.87
03/05/2021	PAYMENT	LOANCARE CHECK	$-666.04	$0.00
12/31/2020	PAYMENT	LOANCARE CHECK	$-666.04	$666.04
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-666.04	$1,332.08
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-666.10	$1,998.12
07/13/2020	BILL	WINDT, PAUL A	$2,664.22	$2,664.22
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-646.10	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-646.10	$646.10
08/30/2019	PAYMENT	SIGNATURE TITLE CHECK	$-646.10	$1,292.20
08/16/2019	PAYMENT	CHASE CHECK	$-646.12	$1,938.30
07/15/2019	BILL	BETSCHART, ALOIS J JR TTEE	$2,584.42	$2,584.42
02/28/2019	PAYMENT	CHASE CHECK	$-616.53	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-616.53	$616.53
09/28/2018	PAYMENT	CHASE CHECK	$-616.53	$1,233.06
08/16/2018	PAYMENT	CHASE CHECK	$-616.56	$1,849.59
07/12/2018	BILL	BETSCHART, ALOIS J	$2,466.15	$2,466.15
02/22/2018	PAYMENT	CHASE CHECK	$-592.30	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-592.30	$592.30
09/29/2017	PAYMENT	CHASE CHECK	$-592.30	$1,184.60
08/23/2017	PAYMENT	CHASE CHECK	$-592.31	$1,776.90
07/18/2017	PAYMENT	JP MORGAN CHECK	$-2,114.17	$2,369.21
07/18/2017	AMENDMENT	remove june int to post kp	$-14.44	$4,483.38
07/17/2017	INTEREST	Monthly Interest	$14.44	$4,497.82
07/14/2017	BILL	BETSCHART, ALOIS J	$2,369.21	$4,483.38
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,114.17
06/05/2017	INTEREST	Monthly Interest	$173.26	$2,100.17
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,926.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$103.96	$1,917.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.75	$1,813.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.10	$1,755.69
08/29/2016	PAYMENT	BETSCHART, ALOIS J CHECK	$-577.54	$1,732.59
07/12/2016	BILL	BETSCHART, ALOIS J	$2,310.13	$2,310.13
03/21/2016	PAYMENT	BETSCHART, ALOIS J CHECK	$-576.10	$0.00
01/20/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,175.24	$576.10
01/20/2016	AMENDMENT	Recd on time at G/S mw	$-57.61	$1,751.34
01/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,175.24	$1,808.95
01/20/2016	VOID	BETSCHART, ALOIS J CHECK	$-1,175.24	$633.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.61	$1,808.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.04	$1,751.34
08/31/2015	PAYMENT	BETSCHART, ALOIS J CHECK	$-576.13	$1,728.30
07/14/2015	BILL	BETSCHART, ALOIS J	$2,304.43	$2,304.43
04/28/2015	PAYMENT	BETSCHART, ALOIS J CHECK	$-1,194.91	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.84	$1,194.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.33	$1,139.07
10/20/2014	PAYMENT	BETSCHART, ALOIS J CHECK	$-558.37	$1,116.74
08/28/2014	PAYMENT	BETSCHART, ALOIS J CHECK	$-558.40	$1,675.11
07/17/2014	BILL	BETSCHART, ALOIS J	$2,233.51	$2,233.51
04/28/2014	PAYMENT	BETSCHART, ALOIS J CHECK	$-1,800.17	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.60	$1,800.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.22	$1,702.57
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.69	$1,648.35
08/29/2013	PAYMENT	BETSCHART, ALOIS J CHECK	$-542.25	$1,626.66
07/16/2013	BILL	BETSCHART, ALOIS J	$2,168.91	$2,168.91
03/15/2013	PAYMENT	BETSCHART, ALOIS J CHECK	$-520.71	$0.00
01/18/2013	PAYMENT	BETSCHART, ALOIS J CHECK	$-520.71	$520.71
10/12/2012	PAYMENT	BETSCHART, ALOIS J CHECK	$-520.71	$1,041.42
08/30/2012	PAYMENT	BETSCHART, ALOIS J CHECK	$-520.72	$1,562.13
07/13/2012	BILL	BETSCHART, ALOIS J	$2,082.85	$2,082.85
03/20/2012	PAYMENT	BETSCHART, ALOIS J CHECK	$-490.86	$0.00
03/20/2012	AMENDMENT	pd Tahoe 3/15 - tll	$-19.63	$490.86
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.63	$510.49
01/18/2012	PAYMENT	BETSCHART, ALOIS J CHECK	$-490.86	$490.86
10/14/2011	PAYMENT	BETSCHART, ALOIS J CHECK	$-490.86	$981.72
08/30/2011	PAYMENT	BETSCHART, ALOIS J CHECK	$-490.86	$1,472.58
08/30/2011	AMENDMENT	rec'd tahoe - tll	$-19.63	$1,963.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.63	$1,983.07
07/15/2011	BILL	BETSCHART, ALOIS J	$1,963.44	$1,963.44
03/16/2011	PAYMENT	BETSCHART, ALOIS J CHECK	$-465.99	$0.00
01/14/2011	PAYMENT	BETSCHART, ALOIS J CHECK	$-465.99	$465.99
10/15/2010	PAYMENT	BETSCHART, ALOIS J CHECK	$-465.99	$931.98
08/13/2010	PAYMENT	BETSCHART, ALOIS J CHECK	$-465.99	$1,397.97
07/14/2010	BILL	BETSCHART, ALOIS J	$1,863.96	$1,863.96
03/09/2010	PAYMENT	BETSCHART, ALOIS J CHECK	$-435.26	$0.00
01/19/2010	PAYMENT	BETSCHART, ALOIS J CHECK	$-435.26	$435.26
10/16/2009	PAYMENT	BETSCHART, ALOIS J CHECK	$-435.26	$870.52
08/27/2009	PAYMENT	BETSCHART, ALOIS J CHECK	$-435.27	$1,305.78
07/13/2009	BILL	BETSCHART, ALOIS J	$1,741.05	$1,741.05
03/11/2009	PAYMENT	BETSCHART, ALOIS J CHECK	$-391.42	$0.00
01/16/2009	PAYMENT	BETSCHART, ALOIS J CHECK	$-391.42	$391.42
12/16/2008	PAYMENT	BETSCHART, ALOIS J CHECK	$-407.08	$782.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.66	$1,189.92
08/27/2008	PAYMENT	BETSCHART, ALOIS J CHECK	$-391.43	$1,174.26
07/18/2008	BILL	BETSCHART, ALOIS J	$1,565.69	$1,565.69
03/11/2008	PAYMENT	BETSCHART, ALOIS J	$-362.44	$0.00
01/18/2008	PAYMENT	BETSCHART, ALOIS J	$-362.43	$362.44
10/03/2007	PAYMENT	BETSCHART, ALOIS J	$-739.36	$724.87
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.50	$1,464.23
07/01/2007	BILL	BETSCHART, ALOIS J	$1,449.73	$1,449.73
02/27/2007	PAYMENT	BETSCHART, ALOIS J	$-335.60	$0.00
01/09/2007	PAYMENT	BETSCHART, ALOIS J	$-335.58	$335.60
10/11/2006	PAYMENT	BETSCHART, ALOIS J	$-684.58	$671.18
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.42	$1,355.76
07/01/2006	BILL	BETSCHART, ALOIS J	$1,342.34	$1,342.34
03/09/2006	PAYMENT	BETSCHART, ALOIS J	$-310.75	$0.00
01/10/2006	PAYMENT	BETSCHART, ALOIS J	$-310.72	$310.75
09/27/2005	PAYMENT	BETSCHART, ALOIS J	$-310.72	$621.47
08/17/2005	PAYMENT	BETSCHART, ALOIS J	$-310.72	$932.19
07/01/2005	BILL	BETSCHART, ALOIS J	$1,242.91	$1,242.91
03/10/2005	PAYMENT	BETSCHART, ALOIS J	$-289.58	$0.00
01/07/2005	PAYMENT	BETSCHART, ALOIS J	$-289.58	$289.58
10/05/2004	PAYMENT	BETSCHART, ALOIS J	$-289.58	$579.16
08/17/2004	PAYMENT	BETSCHART, ALOIS J	$-289.58	$868.74
07/01/2004	BILL	BETSCHART, ALOIS J	$1,158.32	$1,158.32
03/04/2004	PAYMENT	BETSCHART, ALOIS J T	$-287.00	$0.00
01/14/2004	PAYMENT	BETSCHART, ALOIS J T	$-287.00	$287.00
10/07/2003	PAYMENT	BETSCHART, ALOIS J T	$-287.00	$574.00
08/20/2003	PAYMENT	BETSCHART, ALOIS J T	$-287.00	$861.00
07/01/2003	BILL	BETSCHART, ALOIS J TRUSTEE	$1,148.00	$1,148.00
03/17/2003	PAYMENT	BETSCHART, ALOIS J T	$-295.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.35	$295.20
01/16/2003	PAYMENT	BETSCHART, ALOIS J T	$-283.82	$283.85
10/16/2002	PAYMENT	BETSCHART, ALOIS J T	$-283.82	$567.67
09/03/2002	PAYMENT	BETSCHART, ALOIS J T	$-283.82	$851.49
07/01/2002	BILL	BETSCHART, ALOIS J TRUSTEE	$1,135.31	$1,135.31
02/26/2002	PAYMENT	22	$-230.56	$0.00
01/11/2002	PAYMENT	BETSCHART, ALOIS J T	$-230.54	$230.56
10/05/2001	PAYMENT	BETSCHART, ALOIS J T	$-230.54	$461.10
08/23/2001	PAYMENT	BETSCHART, ALOIS J T	$-230.54	$691.64
07/01/2001	BILL	BETSCHART, ALOIS J TRUSTEE	$922.18	$922.18
03/13/2001	PAYMENT	BETSCHART, ALOIS J T	$-230.50	$0.00
01/11/2001	PAYMENT	BETSCHART, ALOIS J T	$-230.48	$230.50
10/13/2000	PAYMENT	BETSCHART, ALOIS J T	$-230.48	$460.98
08/31/2000	PAYMENT	BETSCHART, ALOIS J T	$-230.48	$691.46
07/01/2000	BILL	BETSCHART, ALOIS J TRUSTEE	$921.94	$921.94
03/10/2000	PAYMENT	BETSCHART, ALOIS	$-229.08	$0.00
01/12/2000	PAYMENT	BETSCHART, ALOIS	$-229.08	$229.08
10/11/1999	PAYMENT	BETSCHART, ALOIS	$-229.08	$458.16
08/24/1999	PAYMENT	BETSCHART, ALOIS	$-229.08	$687.24
07/01/1999	BILL	BETSCHART, ALOIS	$916.32	$916.32
03/08/1999	PAYMENT	BETSCHART, ALOIS	$-231.78	$0.00
01/13/1999	PAYMENT	BETSCHART, ALOIS	$-231.77	$231.78
10/07/1998	PAYMENT	BETSCHART, ALOIS	$-231.77	$463.55
08/25/1998	PAYMENT	BETSCHART, ALOIS	$-231.77	$695.32
07/01/1998	BILL	BETSCHART, ALOIS	$927.09	$927.09
03/10/1998	PAYMENT	BETSCHART, ALOIS	$-215.68	$0.00
01/07/1998	PAYMENT	BETSCHART, ALOIS	$-215.65	$215.68
10/22/1997	PAYMENT	BETSCHART, ALOIS	$-224.28	$431.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.63	$655.61
08/20/1997	PAYMENT	BETSCHART, ALOIS	$-215.65	$646.98
07/01/1997	BILL	BETSCHART, ALOIS	$862.63	$862.63
03/10/1997	PAYMENT	BETSCHART, ALOIS	$-193.90	$0.00
01/09/1997	PAYMENT	BETSCHART, ALOIS	$-193.87	$193.90
10/09/1996	PAYMENT	BETSCHART, ALOIS	$-193.87	$387.77
08/19/1996	PAYMENT	BETSCHART, ALOIS	$-193.87	$581.64
07/01/1996	BILL	BETSCHART, ALOIS	$775.51	$775.51
03/05/1996	PAYMENT		$-199.24	$0.00
01/04/1996	PAYMENT		$-199.23	$199.24
10/06/1995	PAYMENT		$-199.23	$398.47
08/16/1995	PAYMENT		$-199.23	$597.70
07/01/1995	BILL	BETSCHART, ALOIS	$796.93	$796.93
03/16/1995	PAYMENT		$-186.65	$0.00
01/12/1995	PAYMENT		$-186.64	$186.65
09/16/1994	PAYMENT		$-186.64	$373.29
08/22/1994	PAYMENT		$-186.64	$559.93
07/01/1994	BILL	BETSCHART, ALOIS	$746.57	$746.57
03/23/1994	PAYMENT		$-183.29	$0.00
03/23/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$183.29
01/21/1994	PAYMENT		$-183.26	$183.29
10/08/1993	PAYMENT		$-183.26	$366.55
08/26/1993	PAYMENT		$-183.26	$549.81
07/01/1993	BILL	BETSCHART, ALOIS	$733.07	$733.07
03/02/1993	PAYMENT		$-180.48	$0.00
01/14/1993	PAYMENT		$-180.46	$180.48
10/15/1992	PAYMENT		$-180.46	$360.94
08/20/1992	PAYMENT		$-180.46	$541.40
07/01/1992	BILL	BETSCHART, ALOIS	$721.86	$721.86
01/15/1992	PAYMENT		$-499.62	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.57	$499.62
08/02/1991	PAYMENT		$-164.34	$493.05
07/01/1991	BILL	OLDING, JACK R & V	$657.39	$657.39
02/25/1991	PAYMENT		$-161.04	$0.00
12/10/1990	PAYMENT		$-161.03	$161.04
09/25/1990	PAYMENT		$-161.03	$322.07
07/30/1990	PAYMENT		$-161.03	$483.10
07/01/1990	BILL	OLDING, JACK R & V	$644.13	$644.13
02/05/1990	PAYMENT		$-147.49	$0.00
12/11/1989	PAYMENT		$-147.49	$147.49
10/02/1989	PAYMENT		$-147.49	$294.98
08/07/1989	PAYMENT		$-147.49	$442.47
07/01/1989	BILL	OLDING, JACK R & V	$589.96	$589.96
02/21/1989	PAYMENT		$-135.81	$0.00
01/03/1989	PAYMENT		$-135.78	$135.81
10/03/1988	PAYMENT		$-135.78	$271.59
08/01/1988	PAYMENT		$-135.78	$407.37
07/01/1988	BILL	OLDING, JACK R & V	$543.15	$543.15
03/03/1988	PAYMENT		$-138.89	$0.00
01/06/1988	PAYMENT		$-138.89	$138.89
10/02/1987	PAYMENT		$-138.89	$277.78
08/10/1987	PAYMENT		$-138.89	$416.67
07/01/1987	BILL	OLDING, JACK R & V	$555.56	$555.56
03/02/1987	PAYMENT		$-119.46	$0.00
01/06/1987	PAYMENT		$-119.43	$119.46
10/06/1986	PAYMENT		$-119.43	$238.89
07/25/1986	PAYMENT		$-119.43	$358.32
07/01/1986	BILL	OLDING,JACK R & V	$477.75	$477.75