Tax Account 1318-23-810-107

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Owners

HAUSS, KYLE & LAYMAN, STEPHANIE
PO BOX 663
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-810-107
Account Type	Real Estate
Location	169 JUNIPER DR KINGSBURY GID
Balance	$2,911.11
Currently Due	$970.37

Account ID

1318-23-810-107

Account Type

Real Estate

Location

169 JUNIPER DR
KINGSBURY GID

Balance

$2,911.11

Currently Due

$970.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,881.72
Total	$3,881.72
Paid	$970.61
Balance	$2,911.11
Due	$970.37
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,881.72

Total

$3,881.72

Paid

$970.61

Balance

$2,911.11

Due

$970.37

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	$970.61	$0.00	$970.61	$970.61	$0.00
2	10/07/2024	10/17/2024	Due	$970.37	$0.00	$970.37	$0.00	$970.37
3	01/06/2025	01/16/2025	Due	$970.37	$0.00	$970.37	$0.00	$1,940.74
4	03/03/2025	03/13/2025	Due	$970.37	$0.00	$970.37	$0.00	$2,911.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,767.76	$0.00	$3,767.76	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,650.17	$0.00	$3,650.17	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,541.99	$0.00	$3,541.99	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,437.49	$0.00	$3,437.49	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,334.88	$0.00	$3,334.88	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,236.81	$0.00	$3,236.81	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,145.10	$102.47	$3,247.57	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,066.61	$0.00	$3,066.61	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,059.14	$31.81	$3,090.95	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,969.09	$0.00	$2,969.09	$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	.31	.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 -	$-970.61	$2,911.11
07/15/2024	BILL	HAUSS, KYLE & LAYMAN, STEPHANIE	$3,881.72	$3,881.72
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-941.87	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-941.87	$941.87
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-934.84	$1,883.74
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-949.18	$2,818.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.97	$3,767.76
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208750. REASON: AMENDMENT TO RE 2024	$949.18	$3,795.73
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-949.18	$2,846.55
07/14/2023	BILL	HAUSS, KYLE & LAYMAN, STEPHANIE	$3,795.73	$3,795.73
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-912.54	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-912.54	$912.54
09/09/2022	PAYMENT	STEWART TITLE CHECK 56973	$-912.54	$1,825.08
08/23/2022	PAYMENT	ANN & LAUREL HARMON CHECK 2765	$-912.55	$2,737.62
07/19/2022	BILL	HARMON, ANN B TRUSTEE	$3,650.17	$3,650.17
03/07/2022	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-885.49	$0.00
01/05/2022	PAYMENT	HARMON, ANN B & LAUREL & BEN B CHECK	$-885.49	$885.49
10/05/2021	PAYMENT	HARMON, ANN B CHECK	$-885.49	$1,770.98
08/18/2021	PAYMENT	HARMON, ANN B CHECK	$-885.52	$2,656.47
07/14/2021	BILL	HARMON, ANN B TRUSTEE	$3,541.99	$3,541.99
03/01/2021	PAYMENT	HARMON, ANN B CHECK	$-859.36	$0.00
01/05/2021	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-859.36	$859.36
10/08/2020	PAYMENT	HARMON, ANN B CHECK	$-859.36	$1,718.72
08/18/2020	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-859.41	$2,578.08
07/13/2020	BILL	HARMON, ANN B TRUSTEE	$3,437.49	$3,437.49
03/04/2020	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-833.72	$0.00
01/09/2020	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-833.72	$833.72
10/01/2019	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-833.72	$1,667.44
08/21/2019	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-833.72	$2,501.16
07/15/2019	BILL	HARMON, ANN B TRUSTEE	$3,334.88	$3,334.88
03/07/2019	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-809.20	$0.00
01/09/2019	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-809.20	$809.20
10/03/2018	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-809.20	$1,618.40
08/27/2018	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-809.21	$2,427.60
07/12/2018	BILL	HARMON, ANN B TRUSTEE	$3,236.81	$3,236.81
03/27/2018	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-785.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.19	$785.01
03/14/2018	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-103.73	$754.82
03/06/2018	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-786.27	$858.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.83	$1,644.82
01/11/2018	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-786.27	$1,603.99
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.45	$2,390.26
08/24/2017	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-786.29	$2,358.81
07/14/2017	BILL	HARMON, ANN B TRUSTEE	$3,145.10	$3,145.10
03/07/2017	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-766.65	$0.00
01/10/2017	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-766.65	$766.65
10/06/2016	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-766.65	$1,533.30
08/22/2016	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-766.66	$2,299.95
07/12/2016	BILL	HARMON, ANN B TRUSTEE	$3,066.61	$3,066.61
04/19/2016	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-31.81	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.22	$31.81
03/11/2016	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-764.78	$30.59
01/21/2016	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-764.78	$795.37
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.59	$1,560.15
10/16/2015	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-764.78	$1,529.56
08/27/2015	PAYMENT	HARMON, ANN B TRUSTEE CHECK	$-764.80	$2,294.34
07/14/2015	BILL	HARMON, ANN B TRUSTEE	$3,059.14	$3,059.14
03/02/2015	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-742.27	$0.00
01/12/2015	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-742.27	$742.27
10/08/2014	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-742.27	$1,484.54
08/20/2014	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-742.28	$2,226.81
07/17/2014	BILL	LEHMAN, BEN J & HARMON, ANN B	$2,969.09	$2,969.09
03/11/2014	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-720.44	$0.00
01/13/2014	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-720.44	$720.44
10/09/2013	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-720.44	$1,440.88
08/21/2013	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-720.46	$2,161.32
07/16/2013	BILL	LEHMAN, BEN J & HARMON, ANN B	$2,881.78	$2,881.78
03/05/2013	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-699.78	$0.00
01/09/2013	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-699.78	$699.78
11/15/2012	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-727.77	$1,399.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.99	$2,127.33
08/21/2012	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-699.79	$2,099.34
07/13/2012	BILL	LEHMAN, BEN J & HARMON, ANN B	$2,799.13	$2,799.13
03/06/2012	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-680.81	$0.00
01/05/2012	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-680.81	$680.81
10/12/2011	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-680.81	$1,361.62
08/17/2011	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-680.84	$2,042.43
07/15/2011	BILL	LEHMAN, BEN J & HARMON, ANN B	$2,723.27	$2,723.27
03/10/2011	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-662.53	$0.00
01/07/2011	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-662.53	$662.53
10/05/2010	PAYMENT	LEHMAN/ MEENELEYTEX INC CHECK	$-662.53	$1,325.06
09/08/2010	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-689.06	$1,987.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.50	$2,676.65
07/14/2010	BILL	LEHMAN, BEN J & HARMON, ANN B	$2,650.15	$2,650.15
03/02/2010	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-644.40	$0.00
01/07/2010	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-644.40	$644.40
10/09/2009	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-644.40	$1,288.80
08/21/2009	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-644.40	$1,933.20
07/13/2009	BILL	LEHMAN, BEN J & HARMON, ANN B	$2,577.60	$2,577.60
03/02/2009	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-608.39	$0.00
01/09/2009	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-608.39	$608.39
10/09/2008	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-608.39	$1,216.78
08/22/2008	PAYMENT	LEHMAN, BEN J & HARMON, ANN B CHECK	$-608.41	$1,825.17
07/18/2008	BILL	LEHMAN, BEN J & HARMON, ANN B	$2,433.58	$2,433.58
03/07/2008	PAYMENT	LEHMAN, BEN J & HARM	$-590.69	$0.00
01/04/2008	PAYMENT	LEHMAN, BEN J & HARM	$-590.66	$590.69
10/03/2007	PAYMENT	LEHMAN, BEN J & HARM	$-590.66	$1,181.35
08/29/2007	PAYMENT	LEHMAN, BEN J & HARM	$-590.66	$1,772.01
07/01/2007	BILL	LEHMAN, BEN J & HARMON, ANN B	$2,362.67	$2,362.67
02/27/2007	PAYMENT	LEHMAN, BEN J & HARM	$-500.69	$0.00
12/28/2006	PAYMENT	LEHMAN, BEN J & HARM	$-500.67	$500.69
10/03/2006	PAYMENT	LEHMAN, BEN J & HARM	$-500.67	$1,001.36
08/29/2006	PAYMENT	LEHMAN, BEN J & HARM	$-500.67	$1,502.03
07/01/2006	BILL	LEHMAN, BEN J & HARMON, ANN B	$2,002.70	$2,002.70
03/08/2006	PAYMENT	LEHMAN, BEN J & HARM	$-486.10	$0.00
01/05/2006	PAYMENT	LEHMAN, BEN J & HARM	$-486.09	$486.10
10/05/2005	PAYMENT	LEHMAN, BEN J & HARM	$-486.09	$972.19
08/18/2005	PAYMENT	LEHMAN, BEN J & HARM	$-486.09	$1,458.28
07/01/2005	BILL	LEHMAN, BEN J & HARMON, ANN B	$1,944.37	$1,944.37
03/09/2005	PAYMENT	LEHMAN, BEN J & HARM	$-471.94	$0.00
01/05/2005	PAYMENT	LEHMAN, BEN J & HARM	$-471.93	$471.94
10/06/2004	PAYMENT	LEHMAN, BEN J & HARM	$-471.93	$943.87
08/19/2004	PAYMENT	LEHMAN, BEN J & HARM	$-471.93	$1,415.80
07/01/2004	BILL	LEHMAN, BEN J & HARMON, ANN B	$1,887.73	$1,887.73
02/11/2004	PAYMENT	LEHMAN, BEN J & HARM	$-466.58	$0.00
01/08/2004	PAYMENT	LEHMAN, BEN J & HARM	$-466.57	$466.58
10/07/2003	PAYMENT	LEHMAN, BEN J & HARM	$-466.57	$933.15
08/14/2003	PAYMENT	LEHMAN, BEN J & HARM	$-466.57	$1,399.72
07/01/2003	BILL	LEHMAN, BEN J & HARMON, ANN B	$1,866.29	$1,866.29
02/11/2003	PAYMENT	11	$-464.40	$0.00
01/09/2003	PAYMENT	LEHMAN, BEN J & HARM	$-464.40	$464.40
10/11/2002	PAYMENT	LEHMAN, BEN J & HARM	$-464.40	$928.80
08/19/2002	PAYMENT	LEHMAN, BEN J & HARM	$-464.40	$1,393.20
07/01/2002	BILL	LEHMAN, BEN J & HARMON, ANN B	$1,857.60	$1,857.60
03/13/2002	PAYMENT	LEHMAN, BEN J & HARM	$-1,791.93	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$74.66	$1,791.93
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.48	$1,717.27
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.59	$1,675.79
07/01/2001	BILL	LEHMAN, BEN J & HARMON, ANN B	$1,659.20	$1,659.20
02/22/2001	PAYMENT	LEHMAN, BEN J & HARM	$-1,302.15	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.47	$1,302.15
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.59	$1,260.68
08/23/2000	PAYMENT	LEHMAN, BEN J & HARM	$-414.69	$1,244.09
07/01/2000	BILL	LEHMAN, BEN J & HARMON, ANN B	$1,658.78	$1,658.78
04/10/2000	PAYMENT	LEHMAN, BEN J & HARM	$-882.04	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.22	$882.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.49	$840.82
10/14/1999	PAYMENT	LEHMAN, BEN J & HARM	$-412.15	$824.33
08/12/1999	PAYMENT	LEHMAN, BEN J & HARM	$-412.15	$1,236.48
07/01/1999	BILL	LEHMAN, BEN J & HARMON, ANN B	$1,648.63	$1,648.63
03/03/1999	PAYMENT	LEHMAN, BEN J & HARM	$-415.53	$0.00
01/07/1999	PAYMENT	LEHMAN, BEN J & HARM	$-415.53	$415.53
10/15/1998	PAYMENT	LEHMAN, BEN J & HARM	$-415.53	$831.06
08/13/1998	PAYMENT	LEHMAN, BEN J & HARM	$-415.53	$1,246.59
07/01/1998	BILL	LEHMAN, BEN J & HARMON, ANN B	$1,662.12	$1,662.12
03/12/1998	PAYMENT	LEHMAN, BEN J & HARM	$-385.17	$0.00
12/16/1997	PAYMENT	LEHMAN, BEN J & HARM	$-385.17	$385.17
08/19/1997	PAYMENT	LEHMAN, BEN J & HARM	$-770.34	$770.34
07/01/1997	BILL	LEHMAN, BEN J & HARMON, ANN B	$1,540.68	$1,540.68
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-366.87	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-366.85	$366.87
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-366.85	$733.72
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-366.85	$1,100.57
07/01/1996	BILL	LEHMAN, ADMIRAL BEN J	$1,467.42	$1,467.42
01/26/1996	PAYMENT		$-375.78	$0.00
01/02/1996	PAYMENT		$-375.75	$375.78
10/02/1995	PAYMENT		$-375.75	$751.53
08/21/1995	PAYMENT		$-375.75	$1,127.28
07/01/1995	BILL	LEHMAN, ADMIRAL BEN J	$1,503.03	$1,503.03
08/15/1994	PAYMENT		$-1,440.86	$0.00
07/01/1994	BILL	LEHMAN, ADMIRAL BEN J	$1,440.86	$1,440.86
08/20/1993	PAYMENT		$-1,413.28	$0.00
07/01/1993	BILL	LEHMAN, ADMIRAL BEN J	$1,413.28	$1,413.28
08/17/1992	PAYMENT		$-1,391.66	$0.00
07/01/1992	BILL	LEHMAN, ADMIRAL BEN J	$1,391.66	$1,391.66
08/20/1991	PAYMENT		$-1,319.61	$0.00
07/01/1991	BILL	LEHMAN, ADMIRAL BEN J & NELL Z	$1,319.61	$1,319.61
08/06/1990	PAYMENT		$-1,290.33	$0.00
07/01/1990	BILL	LEHMAN, ADMIRAL BEN J & NELL Z	$1,290.33	$1,290.33
08/28/1989	PAYMENT		$-1,173.45	$0.00
07/01/1989	BILL	LEHMAN, ADMIRAL BEN J & NELL Z	$1,173.45	$1,173.45
08/10/1988	PAYMENT		$-1,080.35	$0.00
07/01/1988	BILL	LEHMAN, ADMIRAL BEN J & NELL Z	$1,080.35	$1,080.35
08/24/1987	PAYMENT		$-1,108.52	$0.00
07/01/1987	BILL	LEHMAN, ADMIRAL BEN J & NELL Z	$1,108.52	$1,108.52
07/24/1986	PAYMENT		$-881.78	$0.00
07/01/1986	BILL	KJER,MERVYN J & DORIS L	$881.78	$881.78