Tax Account 1318-23-811-030

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Owners

JTP 2018 TRUST
PO BOX 7203
STATELINE, NV 89449

PFEIFLE, JOSEPH T TTEE

Account Summary

Account ID	1318-23-811-030
Account Type	Real Estate
Location	174 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,084.25
Currently Due	$694.75

Account ID

1318-23-811-030

Account Type

Real Estate

Location

174 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,084.25

Currently Due

$694.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,779.25
Total	$2,779.25
Paid	$695.00
Balance	$2,084.25
Due	$694.75
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,779.25

Total

$2,779.25

Paid

$695.00

Balance

$2,084.25

Due

$694.75

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	$695.00	$0.00	$695.00	$695.00	$0.00
2	10/07/2024	10/17/2024	Due	$694.75	$0.00	$694.75	$0.00	$694.75
3	01/06/2025	01/16/2025	Due	$694.75	$0.00	$694.75	$0.00	$1,389.50
4	03/03/2025	03/13/2025	Due	$694.75	$0.00	$694.75	$0.00	$2,084.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,699.52	$0.00	$2,699.52	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,615.24	$0.00	$2,615.24	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,537.15	$0.00	$2,537.15	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,462.72	$24.63	$2,487.35	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,388.45	$0.00	$2,388.45	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,318.04	$0.00	$2,318.04	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,252.84	$0.00	$2,252.84	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,196.92	$0.00	$2,196.92	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,191.31	$0.00	$2,191.31	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,127.86	$0.00	$2,127.86	$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	LOANDEPOT WT CORE -	$-695.00	$2,084.25
07/15/2024	BILL	JTP 2018 TRUST	$2,779.25	$2,779.25
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-674.80	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-674.80	$674.80
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-668.23	$1,349.60
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-681.69	$2,017.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.40	$2,699.52
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208242. REASON: AMENDMENT TO RE 2024	$681.69	$2,725.92
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-681.69	$2,044.23
07/14/2023	BILL	JTP 2018 TRUST	$2,725.92	$2,725.92
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-653.80	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-653.80	$653.80
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-653.80	$1,307.60
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-653.84	$1,961.40
07/19/2022	BILL	PFEIFLE, JOSEPH T TTEE	$2,615.24	$2,615.24
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-634.28	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-634.28	$634.28
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-634.28	$1,268.56
08/23/2021	PAYMENT	LOANDEPOT CHECK	$-634.31	$1,902.84
07/14/2021	BILL	PFEIFLE, JOSEPH T TTEE	$2,537.15	$2,537.15
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-615.67	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-578.72	$615.67
10/28/2020	PAYMENT	FIFTH THIRD BANK 8/15/2020 CHECK	$-615.71	$1,194.39
10/28/2020	PAYMENT	Auto Restore Payment CHECK	$-677.25	$1,810.10
10/28/2020	ADJUSTMENT	Auto Adjust Out Payment	$677.25	$2,487.35
10/28/2020	ADJUSTMENT	wrong amount posted lmt/mt	$1,255.97	$1,810.10
10/28/2020	VOID	AMROCK, LLC CHECK	$-677.25	$554.13
10/28/2020	VOID	Auto Restore Payment CHECK	$-1,255.97	$1,231.38
10/28/2020	ADJUSTMENT	Auto Adjust Out Payment	$1,255.97	$2,487.35
10/28/2020	ADJUSTMENT	Keyed wrong amount MT	$615.71	$1,231.38
10/28/2020	VOID	AMROCK, LLC CHECK	$-1,255.97	$615.67
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.63	$1,871.64
08/15/2020	VOID	FIFTH THIRD BANK CHECK	$-615.71	$1,847.01
07/13/2020	BILL	PFEIFLE, JOSEPH T TTEE	$2,462.72	$2,462.72
02/28/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-597.11	$0.00
12/30/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-597.11	$597.11
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-597.11	$1,194.22
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-597.12	$1,791.33
07/15/2019	BILL	PFEIFLE, JOSEPH T TTEE	$2,388.45	$2,388.45
02/28/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-579.51	$0.00
12/31/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-579.51	$579.51
09/28/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-579.51	$1,159.02
08/16/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-579.51	$1,738.53
07/12/2018	BILL	PFEIFLE, JOSEPH T	$2,318.04	$2,318.04
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-563.21	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-563.21	$563.21
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-563.21	$1,126.42
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-563.21	$1,689.63
07/14/2017	BILL	PFEIFLE, JOSEPH T	$2,252.84	$2,252.84
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.23	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.23	$549.23
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.23	$1,098.46
08/02/2016	PAYMENT	CHICAGO TITLE CHECK	$-549.23	$1,647.69
07/12/2016	BILL	PFEIFLE, JOSEPH T	$2,196.92	$2,196.92
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.82	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.82	$547.82
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.82	$1,095.64
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.85	$1,643.46
07/14/2015	BILL	PFEIFLE, JOSEPH T	$2,191.31	$2,191.31
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.96	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.96	$531.96
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.96	$1,063.92
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-531.98	$1,595.88
07/17/2014	BILL	PFEIFLE, JOSEPH T	$2,127.86	$2,127.86
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-516.55	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-516.55	$516.55
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-516.55	$1,033.10
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-516.58	$1,549.65
07/16/2013	BILL	BEHRENDSEN, MARK C & R ROXANNE	$2,066.23	$2,066.23
03/04/2013	PAYMENT	CHASE CHECK	$-501.79	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-501.79	$501.79
10/03/2012	PAYMENT	CHASE CHECK	$-501.79	$1,003.58
08/17/2012	PAYMENT	CHASE CHECK	$-501.81	$1,505.37
07/13/2012	BILL	BEHRENDSEN, MARK C & R ROXANNE	$2,007.18	$2,007.18
03/02/2012	PAYMENT	CHASE CHECK	$-487.93	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-487.93	$487.93
10/03/2011	PAYMENT	CHASE CHECK	$-487.93	$975.86
08/13/2011	PAYMENT	CHASE CHECK	$-487.96	$1,463.79
07/15/2011	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,951.75	$1,951.75
03/08/2011	PAYMENT	CHASE CHECK	$-489.24	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.24	$489.24
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.24	$978.48
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.27	$1,467.72
07/14/2010	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,956.99	$1,956.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.48	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.48	$463.48
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-463.48	$926.96
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-463.51	$1,390.44
07/13/2009	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,853.95	$1,853.95
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-434.74	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-434.74	$434.74
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-434.74	$869.48
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-434.75	$1,304.22
07/18/2008	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,738.97	$1,738.97
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-422.09	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-422.07	$422.09
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-422.07	$844.16
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-422.07	$1,266.23
07/01/2007	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,688.30	$1,688.30
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-409.78	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-409.78	$409.78
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-409.78	$819.56
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-409.78	$1,229.34
07/01/2006	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,639.12	$1,639.12
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-397.86	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-397.84	$397.86
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-397.84	$795.70
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-397.84	$1,193.54
07/01/2005	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,591.38	$1,591.38
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-386.29	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-386.26	$386.29
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-386.26	$772.55
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-386.26	$1,158.81
07/01/2004	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,545.07	$1,545.07
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-382.51	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-382.50	$382.51
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-382.50	$765.01
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-382.50	$1,147.51
07/01/2003	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,530.01	$1,530.01
03/04/2003	PAYMENT	COUNTRYWIDE	$-379.09	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-379.06	$379.09
09/20/2002	PAYMENT	COUNTRYWIDE	$-379.06	$758.15
08/13/2002	PAYMENT	COUNTRYWIDE	$-379.06	$1,137.21
07/01/2002	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,516.27	$1,516.27
02/15/2002	PAYMENT	COUNTRYWIDE	$-315.34	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-315.34	$315.34
09/20/2001	PAYMENT	COUNTRYWIDE	$-315.34	$630.68
08/17/2001	PAYMENT	COUNTRYWIDE	$-315.34	$946.02
07/01/2001	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,261.36	$1,261.36
02/13/2001	PAYMENT	COUNTRYWIDE	$-315.26	$0.00
12/28/2000	PAYMENT	9997	$-315.25	$315.26
10/13/2000	PAYMENT	9997	$-315.25	$630.51
08/23/2000	PAYMENT	9997	$-315.25	$945.76
07/01/2000	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,261.01	$1,261.01
02/10/2000	PAYMENT	9997	$-313.34	$0.00
11/24/1999	PAYMENT	9997	$-313.32	$313.34
09/17/1999	PAYMENT	9997	$-313.32	$626.66
08/02/1999	PAYMENT	9997	$-313.32	$939.98
07/01/1999	BILL	BEHRENDSEN, MARK C & R ROXANNE	$1,253.30	$1,253.30
02/16/1999	PAYMENT	9997	$-316.69	$0.00
12/17/1998	PAYMENT	9997	$-316.68	$316.69
09/30/1998	PAYMENT	9997	$-316.68	$633.37
08/13/1998	PAYMENT	11	$-316.68	$950.05
07/01/1998	BILL	PAULUS, HEINZ A & INGE K TRSTE	$1,266.73	$1,266.73
11/10/1997	PAYMENT	22	$-1,218.24	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.43	$1,218.24
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.77	$1,188.81
07/01/1997	BILL	PAULUS, HEINZ A & INGE K TRSTE	$1,177.04	$1,177.04
05/29/1997	PAYMENT	WELLS FARGO	$-1,174.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$74.33	$1,174.81
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.85	$1,100.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.47	$1,054.63
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.19	$1,029.16
07/01/1996	BILL	PAULUS, HEINZ A & INGE K TRSTE	$1,018.97	$1,018.97
04/12/1996	PAYMENT		$-272.01	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.46	$272.01
01/31/1996	PAYMENT		$-2,811.64	$261.55
01/31/1996	INTEREST	Interest to date	$279.01	$3,073.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$47.08	$2,794.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.15	$2,747.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.46	$2,720.95
07/01/1995	BILL	PAULUS, HEINZ A & INGE K	$1,046.17	$2,710.49
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$69.05	$1,664.32
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$44.39	$1,595.27
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.66	$1,550.88
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.86	$1,526.22
07/01/1994	BILL	PAULUS, HEINZ A & INGE K	$986.37	$1,516.36
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$36.21	$529.99
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.68	$493.78
11/12/1993	PAYMENT		$-2,974.27	$484.10
11/12/1993	INTEREST	Interest to date	$337.60	$3,458.37
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$24.21	$3,120.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.68	$3,096.56
07/01/1993	BILL	PAULUS, HEINZ A & INGE K	$968.20	$3,086.88
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$66.74	$2,118.68
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$42.90	$2,051.94
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.84	$2,009.04
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.53	$1,985.20
07/01/1992	BILL	PAULUS, HEINZ A & INGE K	$953.40	$1,975.67
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$71.99	$1,022.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$39.59	$950.28
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.00	$910.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.80	$888.69
07/01/1991	BILL	PAULUS, HEINZ A & INGE K	$879.89	$879.89
05/06/1991	PAYMENT		$-229.39	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.97	$229.39
03/11/1991	PAYMENT		$-460.94	$215.42
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$21.54	$676.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.62	$654.82
08/13/1990	PAYMENT		$-215.39	$646.20
07/01/1990	BILL	PAULUS, HEINZ A & INGE K	$861.59	$861.59
08/28/1989	PAYMENT		$-787.53	$0.00
07/01/1989	BILL	PAULUS, HEINZ A & INGE K	$787.53	$787.53
08/10/1988	PAYMENT		$-725.02	$0.00
07/01/1988	BILL	PAULUS, HEINZ A & INGE K	$725.02	$725.02
08/21/1987	PAYMENT		$-742.28	$0.00
07/01/1987	BILL	PAULUS, HEINZ A & INGE K	$742.28	$742.28
01/08/1987	PAYMENT		$-311.01	$0.00
07/08/1986	PAYMENT		$-310.98	$311.01
07/01/1986	BILL	PAULUS,HEINZ A & INGE K	$621.99	$621.99