Tax Account 1318-23-811-023

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Owners

LANGDON, ROBERT
PO BOX 11683
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-811-023
Account Type	Real Estate
Location	182 CHIMNEY ROCK RD KINGSBURY GID
Balance	$3,353.04
Currently Due	$1,117.68

Account ID

1318-23-811-023

Account Type

Real Estate

Location

182 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$3,353.04

Currently Due

$1,117.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,471.01
Total	$4,471.01
Paid	$1,117.97
Balance	$3,353.04
Due	$1,117.68
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,471.01

Total

$4,471.01

Paid

$1,117.97

Balance

$3,353.04

Due

$1,117.68

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	$1,117.97	$0.00	$1,117.97	$1,117.97	$0.00
2	10/07/2024	10/17/2024	Due	$1,117.68	$0.00	$1,117.68	$0.00	$1,117.68
3	01/06/2025	01/16/2025	Due	$1,117.68	$0.00	$1,117.68	$0.00	$2,235.36
4	03/03/2025	03/13/2025	Due	$1,117.68	$0.00	$1,117.68	$0.00	$3,353.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,342.56	$0.00	$4,342.56	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,211.11	$0.00	$4,211.11	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,084.95	$0.00	$4,084.95	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,966.26	$0.00	$3,966.26	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,848.93	$0.00	$3,848.93	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,736.77	$0.00	$3,736.77	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,631.15	$0.00	$3,631.15	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,540.93	$0.00	$3,540.93	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,533.34	$0.00	$3,533.34	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,431.13	$0.00	$3,431.13	$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	TRUIST WT CORE -	$-1,117.97	$3,353.04
07/15/2024	BILL	LANGDON, ROBERT	$4,471.01	$4,471.01
02/29/2024	PAYMENT	TRUIST WT CORE -	$-1,085.58	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-1,085.58	$1,085.58
10/03/2023	PAYMENT	TRUIST WT CORE -	$-1,083.72	$2,171.16
08/14/2023	PAYMENT	TRUIST SYS CORE - ORIG: WT	$-1,087.68	$3,254.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.47	$4,342.56
08/14/2023	ADJUSTMENT	TRUIST WT CORE - VOIDED PAYMENT: 1206514. REASON: AMENDMENT TO RE 2024	$1,087.68	$4,350.03
08/09/2023	PAYMENT	TRUIST WT CORE -	$-1,087.68	$3,262.35
07/14/2023	BILL	LANGDON, ROBERT	$4,350.03	$4,350.03
02/27/2023	PAYMENT	TRUIST WT CORE -	$-1,052.77	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-1,052.77	$1,052.77
10/07/2022	PAYMENT	TRUIST WT CORE -	$-1,052.77	$2,105.54
08/12/2022	PAYMENT	TRUIST WT CORE -	$-1,052.80	$3,158.31
07/19/2022	BILL	LANGDON, ROBERT	$4,211.11	$4,211.11
03/01/2022	PAYMENT	SUNTRUST CHECK	$-1,021.23	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-1,021.23	$1,021.23
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-1,021.23	$2,042.46
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-1,021.26	$3,063.69
07/14/2021	BILL	LANGDON, ROBERT	$4,084.95	$4,084.95
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-991.55	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-991.55	$991.55
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-991.55	$1,983.10
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-991.61	$2,974.65
07/13/2020	BILL	LANGDON, ROBERT	$3,966.26	$3,966.26
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-962.23	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-962.23	$962.23
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-962.23	$1,924.46
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-962.24	$2,886.69
07/15/2019	BILL	LANGDON, ROBERT	$3,848.93	$3,848.93
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-934.19	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-934.19	$934.19
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-934.19	$1,868.38
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-934.20	$2,802.57
07/12/2018	BILL	LANGDON, ROBERT	$3,736.77	$3,736.77
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-907.78	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-907.78	$907.78
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-907.78	$1,815.56
07/28/2017	PAYMENT	ADVANTAGE TITLE CO CHECK	$-907.81	$2,723.34
07/14/2017	BILL	LANGDON, ROBERT	$3,631.15	$3,631.15
03/07/2017	PAYMENT	CHASE CHECK	$-885.23	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-885.23	$885.23
09/30/2016	PAYMENT	CHASE CHECK	$-885.23	$1,770.46
08/16/2016	PAYMENT	CHASE CHECK	$-885.24	$2,655.69
07/12/2016	BILL	LANGDON, ROBERT	$3,540.93	$3,540.93
03/08/2016	PAYMENT	CHASE CHECK	$-883.33	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-883.33	$883.33
10/07/2015	PAYMENT	CHASE CHECK	$-883.33	$1,766.66
08/17/2015	PAYMENT	CHASE CHECK	$-883.35	$2,649.99
07/14/2015	BILL	LANGDON, ROBERT	$3,533.34	$3,533.34
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-857.78	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-857.78	$857.78
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-857.78	$1,715.56
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-857.79	$2,573.34
07/17/2014	BILL	LANGDON, ROBERT	$3,431.13	$3,431.13
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-832.93	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-832.93	$832.93
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-832.93	$1,665.86
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-832.96	$2,498.79
07/16/2013	BILL	LANGDON, ROBERT	$3,331.75	$3,331.75
02/26/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK	$-1,650.67	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.37	$1,650.67
01/02/2013	PAYMENT	HOMEWOOD RESIDENTIAL CHECK	$-841.52	$1,618.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.37	$2,459.82
08/14/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-809.17	$2,427.45
07/13/2012	BILL	CONIGLIO, RONALD V TTEE	$3,236.62	$3,236.62
03/02/2012	PAYMENT	CHASE CHECK	$-761.74	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-761.74	$761.74
10/03/2011	PAYMENT	CHASE CHECK	$-761.74	$1,523.48
08/13/2011	PAYMENT	CHASE CHECK	$-761.77	$2,285.22
07/15/2011	BILL	CONIGLIO, RONALD V TTEE	$3,046.99	$3,046.99
03/08/2011	PAYMENT	CHASE CHECK	$-722.93	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-722.93	$722.93
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-722.93	$1,445.86
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-722.96	$2,168.79
07/14/2010	BILL	CONIGLIO, RONALD V TTEE	$2,891.75	$2,891.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-675.10	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-675.10	$675.10
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-675.10	$1,350.20
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-675.12	$2,025.30
07/13/2009	BILL	CONIGLIO, RONALD V TTEE	$2,700.42	$2,700.42
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-608.60	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-608.60	$608.60
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-608.60	$1,217.20
08/20/2008	PAYMENT	CONIGLIO, RONALD V TTEE CHECK	$-608.60	$1,825.80
07/18/2008	BILL	CONIGLIO, RONALD V TTEE	$2,434.40	$2,434.40
02/23/2008	PAYMENT	Washington Mutual	$-563.53	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-563.51	$563.53
09/25/2007	PAYMENT	Washington Mutual	$-563.51	$1,127.04
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-563.51	$1,690.55
07/01/2007	BILL	CONIGLIO, RONALD V	$2,254.06	$2,254.06
01/12/2007	PAYMENT	PLACER TITLE	$-521.79	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-521.77	$521.79
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-521.77	$1,043.56
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-521.77	$1,565.33
07/01/2006	BILL	CONIGLIO, RONALD V & NICOLETTE	$2,087.10	$2,087.10
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-483.14	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-483.12	$483.14
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-483.12	$966.26
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-483.12	$1,449.38
07/01/2005	BILL	CONIGLIO, RONALD V & NICOLETTE	$1,932.50	$1,932.50
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-450.28	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-450.25	$450.28
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-450.25	$900.53
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-450.25	$1,350.78
07/01/2004	BILL	CONIGLIO, RONALD V & NICOLETTE	$1,801.03	$1,801.03
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-445.54	$0.00
11/03/2003	PAYMENT	OLD REPUBLIC TITLE	$-445.51	$445.54
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-445.51	$891.05
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-445.51	$1,336.56
07/01/2003	BILL	CONIGLIO, RONALD V & NICOLETTE	$1,782.07	$1,782.07
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-442.46	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-442.43	$442.46
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-442.43	$884.89
07/29/2002	PAYMENT	CONIGLIO, RONALD V &	$-442.43	$1,327.32
07/01/2002	BILL	CONIGLIO, RONALD V & NICOLETTE	$1,769.75	$1,769.75
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-379.82	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-379.79	$379.82
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-379.79	$759.61
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-379.79	$1,139.40
07/01/2001	BILL	TRIMBLE, CHRISTOPHER ET AL*	$1,519.19	$1,519.19
03/26/2001	PAYMENT	TRIMBLE, CHRISTOPHER	$-1,746.65	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$106.32	$1,746.65
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$68.35	$1,640.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.97	$1,571.98
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.19	$1,534.01
07/01/2000	BILL	TRIMBLE, CHRISTOPHER ET AL*	$1,518.82	$1,518.82
07/20/1999	PAYMENT	TRIMBLE, BRIAN C	$-1,509.53	$0.00
07/01/1999	BILL	TRIMBLE, BRIAN C	$1,509.53	$1,509.53
02/23/1999	PAYMENT	TRIMBLE, BRIAN C	$-380.97	$0.00
12/30/1998	PAYMENT	TRIMBLE, BRIAN C	$-380.95	$380.97
10/05/1998	PAYMENT	TRIMBLE, BRIAN C	$-380.95	$761.92
08/18/1998	PAYMENT	TRIMBLE, BRIAN C	$-380.95	$1,142.87
07/01/1998	BILL	TRIMBLE, BRIAN C	$1,523.82	$1,523.82
02/20/1998	PAYMENT	TRIMBLE, BRIAN C	$-353.61	$0.00
01/12/1998	PAYMENT	TRIMBLE, BRIAN C	$-353.60	$353.61
10/07/1997	PAYMENT	TRIMBLE, BRIAN C	$-353.60	$707.21
08/12/1997	PAYMENT	TRIMBLE, BRIAN C	$-353.60	$1,060.81
07/01/1997	BILL	TRIMBLE, BRIAN C	$1,414.41	$1,414.41
02/25/1997	PAYMENT	TRIMBLE, BRIAN C	$-349.54	$0.00
01/13/1997	PAYMENT	TRIMBLE, BRIAN C	$-349.51	$349.54
10/08/1996	PAYMENT	TRIMBLE, BRIAN C	$-349.51	$699.05
08/14/1996	PAYMENT	TRIMBLE, BRIAN C	$-349.51	$1,048.56
07/01/1996	BILL	TRIMBLE, BRIAN C	$1,398.07	$1,398.07
02/27/1996	PAYMENT		$-358.65	$0.00
01/08/1996	PAYMENT		$-358.65	$358.65
09/25/1995	PAYMENT		$-358.65	$717.30
08/21/1995	PAYMENT		$-358.65	$1,075.95
07/01/1995	BILL	TRIMBLE, BRIAN C	$1,434.60	$1,434.60
03/09/1995	PAYMENT		$-339.45	$0.00
12/21/1994	PAYMENT		$-339.42	$339.45
10/12/1994	PAYMENT		$-339.42	$678.87
08/17/1994	PAYMENT		$-339.42	$1,018.29
07/01/1994	BILL	TRIMBLE, BRIAN C	$1,357.71	$1,357.71
03/09/1994	PAYMENT		$-333.13	$0.00
12/29/1993	PAYMENT		$-333.12	$333.13
10/08/1993	PAYMENT		$-333.12	$666.25
08/17/1993	PAYMENT		$-333.12	$999.37
07/01/1993	BILL	TRIMBLE, BRIAN C	$1,332.49	$1,332.49
03/04/1993	PAYMENT		$-328.05	$0.00
01/08/1993	PAYMENT		$-328.03	$328.05
10/05/1992	PAYMENT		$-328.03	$656.08
08/20/1992	PAYMENT		$-328.03	$984.11
07/01/1992	BILL	TRIMBLE, BRIAN C	$1,312.14	$1,312.14
03/10/1992	PAYMENT		$-232.81	$0.00
01/10/1992	PAYMENT		$-232.78	$232.81
10/08/1991	PAYMENT		$-232.78	$465.59
08/20/1991	PAYMENT		$-232.78	$698.37
07/01/1991	BILL	TRIMBLE, BRIAN C	$931.15	$931.15
03/07/1991	PAYMENT		$-228.12	$0.00
01/03/1991	PAYMENT		$-228.10	$228.12
10/05/1990	PAYMENT		$-228.10	$456.22
08/08/1990	PAYMENT		$-228.10	$684.32
07/01/1990	BILL	TRIMBLE, BRIAN C	$912.42	$912.42
03/05/1990	PAYMENT		$-208.94	$0.00
01/08/1990	PAYMENT		$-208.94	$208.94
09/21/1989	PAYMENT		$-208.94	$417.88
09/05/1989	PAYMENT		$-208.94	$626.82
07/01/1989	BILL	TRIMBLE, BRIAN C	$835.76	$835.76
02/14/1989	PAYMENT		$-192.38	$0.00
01/06/1989	PAYMENT		$-192.35	$192.38
09/27/1988	PAYMENT		$-192.35	$384.73
08/09/1988	PAYMENT		$-192.35	$577.08
07/01/1988	BILL	TRIMBLE, BRIAN C	$769.43	$769.43
03/08/1988	PAYMENT		$-196.75	$0.00
01/13/1988	PAYMENT		$-196.75	$196.75
10/08/1987	PAYMENT		$-196.75	$393.50
08/25/1987	PAYMENT		$-196.75	$590.25
07/01/1987	BILL	TRIMBLE, BRIAN C	$787.00	$787.00
03/06/1987	PAYMENT		$-158.92	$0.00
01/09/1987	PAYMENT		$-158.89	$158.92
10/15/1986	PAYMENT		$-158.89	$317.81
08/01/1986	PAYMENT		$-158.89	$476.70
07/01/1986	BILL	TRIMBLE,BRIAN C	$635.59	$635.59