Tax Account 1318-23-811-040
Owners
DOSTALEK LIVING TRUST 2018
PO BOX 4215
STATELINE, NV 89449
DOSTALEK, ROGER & IVETTE TTEE
DOSTALEK, ROGER JAY TTEE
DOSTALEK, IVETTE D TTEE
Account Summary
| Account ID | 1318-23-811-040 |
|---|---|
| Account Type | Real Estate |
| Location | 199 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,341.06 |
| Total | $4,341.06 |
| Paid | $4,341.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,215.91 | $0.00 | $4,215.91 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,087.86 | $0.00 | $4,087.86 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,967.50 | $0.00 | $3,967.50 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,852.32 | $0.00 | $3,852.32 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,530.10 | $0.00 | $3,530.10 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,427.20 | $0.00 | $3,427.20 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,330.90 | $0.00 | $3,330.90 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,248.92 | $0.00 | $3,248.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,241.95 | $0.00 | $3,241.95 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,141.93 | $0.00 | $3,141.93 | $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 | 1.15 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 1003129 | $-4,341.06 | $0.00 |
| 07/15/2024 | BILL | DOSTALEK LIVING TRUST 2018 | $4,341.06 | $4,341.06 |
| 08/14/2023 | PAYMENT | DOSTALEK, IVETTE & ROGER SYS 433 ORIG: CHECK | $-4,215.91 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.91 | $4,215.91 |
| 08/14/2023 | ADJUSTMENT | DOSTALEK, IVETTE & ROGER CHECK 433 VOIDED PAYMENT: 1186857. REASON: AMENDMENT TO RE 2024 | $4,235.82 | $4,235.82 |
| 08/01/2023 | PAYMENT | DOSTALEK, IVETTE & ROGER CHECK 433 | $-4,235.82 | $0.00 |
| 07/14/2023 | BILL | DOSTALEK LIVING TRUST 2018 | $4,235.82 | $4,235.82 |
| 08/14/2022 | PAYMENT | DOSTALEK, ROGER & IVETTE CHECK 388 | $-4,087.86 | $0.00 |
| 07/19/2022 | BILL | DOSTALEK, ROGER & IVETTE TTEE | $4,087.86 | $4,087.86 |
| 08/10/2021 | PAYMENT | DOSTALEK, ROGER & IVETTE CHECK | $-3,967.50 | $0.00 |
| 07/14/2021 | BILL | DOSTALEK, ROGER & IVETTE TTEE | $3,967.50 | $3,967.50 |
| 08/12/2020 | PAYMENT | DOSTALEK, ROGER & IVETTE CHECK | $-3,852.32 | $0.00 |
| 07/13/2020 | BILL | DOSTALEK, ROGER & IVETTE TTEE | $3,852.32 | $3,852.32 |
| 08/02/2019 | PAYMENT | DOSTALEK, ROGER & IVETTE CHECK | $-3,530.10 | $0.00 |
| 07/15/2019 | BILL | DOSTALEK, ROGER & IVETTE TTEE | $3,530.10 | $3,530.10 |
| 08/09/2018 | PAYMENT | ROGER & IVETTE DOSTALEK CHECK | $-3,427.20 | $0.00 |
| 07/12/2018 | BILL | DOSTALEK, ROGER & IVETTE TTEE | $3,427.20 | $3,427.20 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.72 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.72 | $832.72 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.72 | $1,665.44 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.74 | $2,498.16 |
| 07/14/2017 | BILL | DOSTALEK, ROGER J & IVETTE D | $3,330.90 | $3,330.90 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-812.23 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-812.23 | $812.23 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-812.23 | $1,624.46 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-812.23 | $2,436.69 |
| 07/12/2016 | BILL | DOSTALEK, ROGER J & IVETTE D | $3,248.92 | $3,248.92 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-810.48 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-810.48 | $810.48 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-810.48 | $1,620.96 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-810.51 | $2,431.44 |
| 07/14/2015 | BILL | DOSTALEK, ROGER J & IVETTE D | $3,241.95 | $3,241.95 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-785.48 | $0.00 |
| 12/17/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-785.48 | $785.48 |
| 10/06/2014 | PAYMENT | SWOGER, BRIAN D & SALLY A TTEE CHECK | $-785.48 | $1,570.96 |
| 08/20/2014 | PAYMENT | SWOGER, BRIAN D & SALLY A TTEE CHECK | $-785.49 | $2,356.44 |
| 07/17/2014 | BILL | SWOGER, BRIAN D & SALLY A TTEE | $3,141.93 | $3,141.93 |
| 03/11/2014 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-762.66 | $0.00 |
| 12/20/2013 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-762.66 | $762.66 |
| 10/15/2013 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-762.66 | $1,525.32 |
| 08/22/2013 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-762.68 | $2,287.98 |
| 07/16/2013 | BILL | SWOGER, BRIAN D & SALLY A | $3,050.66 | $3,050.66 |
| 03/06/2013 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-740.96 | $0.00 |
| 01/04/2013 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-740.96 | $740.96 |
| 10/09/2012 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-740.96 | $1,481.92 |
| 08/22/2012 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-740.97 | $2,222.88 |
| 07/13/2012 | BILL | SWOGER, BRIAN D & SALLY A | $2,963.85 | $2,963.85 |
| 03/12/2012 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-720.30 | $0.00 |
| 01/05/2012 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-720.30 | $720.30 |
| 10/06/2011 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-720.30 | $1,440.60 |
| 08/19/2011 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-720.33 | $2,160.90 |
| 07/15/2011 | BILL | SWOGER, BRIAN D & SALLY A | $2,881.23 | $2,881.23 |
| 03/08/2011 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-701.37 | $0.00 |
| 12/28/2010 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-701.37 | $701.37 |
| 10/08/2010 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-701.37 | $1,402.74 |
| 08/18/2010 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-701.38 | $2,104.11 |
| 07/14/2010 | BILL | SWOGER, BRIAN D & SALLY A | $2,805.49 | $2,805.49 |
| 03/09/2010 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-686.04 | $0.00 |
| 01/11/2010 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-686.04 | $686.04 |
| 10/12/2009 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-686.04 | $1,372.08 |
| 08/24/2009 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-686.04 | $2,058.12 |
| 07/13/2009 | BILL | SWOGER, BRIAN D & SALLY A | $2,744.16 | $2,744.16 |
| 03/05/2009 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-643.75 | $0.00 |
| 01/13/2009 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-643.75 | $643.75 |
| 10/03/2008 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-643.75 | $1,287.50 |
| 08/21/2008 | PAYMENT | SWOGER, BRIAN D & SALLY A CHECK | $-643.78 | $1,931.25 |
| 07/18/2008 | BILL | SWOGER, BRIAN D & SALLY A | $2,575.03 | $2,575.03 |
| 03/12/2008 | PAYMENT | SWOGER, BRIAN D & SA | $-625.02 | $0.00 |
| 01/09/2008 | PAYMENT | SWOGER, BRIAN D & SA | $-625.02 | $625.02 |
| 10/12/2007 | PAYMENT | SWOGER, BRIAN D & SA | $-625.02 | $1,250.04 |
| 08/22/2007 | PAYMENT | SWOGER, BRIAN D & SA | $-625.02 | $1,875.06 |
| 07/01/2007 | BILL | SWOGER, BRIAN D & SALLY A | $2,500.08 | $2,500.08 |
| 03/29/2007 | PAYMENT | SWOGER, BRIAN D & SA | $-631.09 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $24.27 | $631.09 |
| 02/06/2007 | PAYMENT | SWOGER, BRIAN D & SA | $-631.07 | $606.82 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $24.27 | $1,237.89 |
| 10/11/2006 | PAYMENT | SWOGER, BRIAN D & SA | $-606.80 | $1,213.62 |
| 09/12/2006 | PAYMENT | SWOGER, BRIAN D & SA | $-606.80 | $1,820.42 |
| 07/01/2006 | BILL | SWOGER, BRIAN D & SALLY A | $2,427.22 | $2,427.22 |
| 01/27/2006 | PAYMENT | 33 | $-1,201.83 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.57 | $1,201.83 |
| 10/07/2005 | PAYMENT | SWOGER, BRIAN D & SA | $-589.13 | $1,178.26 |
| 08/24/2005 | PAYMENT | SWOGER, BRIAN D & SA | $-589.13 | $1,767.39 |
| 07/01/2005 | BILL | SWOGER, BRIAN D & SALLY A | $2,356.52 | $2,356.52 |
| 03/03/2005 | PAYMENT | SWOGER, BRIAN D & SA | $-571.96 | $0.00 |
| 01/31/2005 | PAYMENT | SWOGER, BRIAN D & SA | $-594.84 | $571.96 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.88 | $1,166.80 |
| 12/20/2004 | PAYMENT | SWOGER, BRIAN D & SA | $-594.84 | $1,143.92 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.88 | $1,738.76 |
| 08/18/2004 | PAYMENT | SWOGER, BRIAN D & SA | $-571.96 | $1,715.88 |
| 07/01/2004 | BILL | SWOGER, BRIAN D & SALLY A | $2,287.84 | $2,287.84 |
| 03/02/2004 | PAYMENT | SWOGER, BRIAN D & SA | $-565.70 | $0.00 |
| 01/07/2004 | PAYMENT | SWOGER, BRIAN D & SA | $-565.68 | $565.70 |
| 10/08/2003 | PAYMENT | SWOGER, BRIAN D & SA | $-565.68 | $1,131.38 |
| 08/19/2003 | PAYMENT | SWOGER, BRIAN D & SA | $-565.68 | $1,697.06 |
| 07/01/2003 | BILL | SWOGER, BRIAN D & SALLY A | $2,262.74 | $2,262.74 |
| 01/30/2003 | PAYMENT | 33 | $-562.49 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-562.46 | $562.49 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-562.46 | $1,124.95 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-562.46 | $1,687.41 |
| 07/01/2002 | BILL | SWOGER, BRIAN D & SALLY A | $2,249.87 | $2,249.87 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-452.05 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-452.02 | $452.05 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-452.02 | $904.07 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-452.02 | $1,356.09 |
| 07/01/2001 | BILL | SWOGER, BRIAN D & SALLY A | $1,808.11 | $1,808.11 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-451.92 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-451.91 | $451.92 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-451.91 | $903.83 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-451.91 | $1,355.74 |
| 07/01/2000 | BILL | SWOGER, BRIAN D & SALLY A | $1,807.65 | $1,807.65 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-449.15 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-449.15 | $449.15 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-449.15 | $898.30 |
| 08/13/1999 | PAYMENT | 9994 | $-449.15 | $1,347.45 |
| 07/01/1999 | BILL | SWOGER, BRIAN D & SALLY A | $1,796.60 | $1,796.60 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-452.98 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-452.95 | $452.98 |
| 09/01/1998 | PAYMENT | 33 | $-452.95 | $905.93 |
| 08/17/1998 | PAYMENT | EVANS, JAMES L & JEA | $-452.95 | $1,358.88 |
| 07/01/1998 | BILL | EVANS, JAMES L & JEANNETTE | $1,811.83 | $1,811.83 |
| 03/09/1998 | PAYMENT | EVANS, JAMES L & JEA | $-420.04 | $0.00 |
| 01/13/1998 | PAYMENT | EVANS, JAMES L & JEA | $-420.01 | $420.04 |
| 10/07/1997 | PAYMENT | EVANS, JAMES L & JEA | $-420.01 | $840.05 |
| 08/19/1997 | PAYMENT | EVANS, JAMES L & JEA | $-420.01 | $1,260.06 |
| 07/01/1997 | BILL | EVANS, JAMES L & JEANNETTE | $1,680.07 | $1,680.07 |
| 04/08/1997 | PAYMENT | EVANS, JAMES L & JEA | $-457.91 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.61 | $457.91 |
| 01/07/1997 | PAYMENT | EVANS, JAMES L & JEA | $-440.27 | $440.30 |
| 10/11/1996 | PAYMENT | EVANS, JAMES L & JEA | $-440.27 | $880.57 |
| 08/26/1996 | PAYMENT | EVANS, JAMES L & JEA | $-440.27 | $1,320.84 |
| 07/01/1996 | BILL | EVANS, JAMES L & JEANNETTE | $1,761.11 | $1,761.11 |
| 02/21/1996 | PAYMENT | $-451.69 | $0.00 | |
| 01/10/1996 | PAYMENT | $-451.66 | $451.69 | |
| 10/06/1995 | PAYMENT | $-451.66 | $903.35 | |
| 08/23/1995 | PAYMENT | $-451.66 | $1,355.01 | |
| 07/01/1995 | BILL | EVANS, JAMES L & JEANNETTE | $1,806.67 | $1,806.67 |
| 02/06/1995 | PAYMENT | $-428.24 | $0.00 | |
| 01/12/1995 | PAYMENT | $-428.24 | $428.24 | |
| 10/04/1994 | PAYMENT | $-428.24 | $856.48 | |
| 08/03/1994 | PAYMENT | $-428.24 | $1,284.72 | |
| 07/01/1994 | BILL | EVANS, JAMES L & JEANNETTE | $1,712.96 | $1,712.96 |
| 12/28/1993 | PAYMENT | $-840.51 | $0.00 | |
| 08/18/1993 | PAYMENT | $-840.48 | $840.51 | |
| 07/01/1993 | BILL | EVANS, THOMAS S & DOLORES A | $1,680.99 | $1,680.99 |
| 03/29/1993 | PAYMENT | $-435.40 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $21.55 | $435.40 |
| 12/29/1992 | PAYMENT | $-413.82 | $413.85 | |
| 09/25/1992 | PAYMENT | $-413.82 | $827.67 | |
| 07/13/1992 | PAYMENT | $-413.82 | $1,241.49 | |
| 07/01/1992 | BILL | EVANS, THOMAS S & DOLORES A | $1,655.31 | $1,655.31 |
| 12/27/1991 | PAYMENT | $-726.66 | $0.00 | |
| 07/26/1991 | PAYMENT | $-726.64 | $726.66 | |
| 07/01/1991 | BILL | EVANS, THOMAS S TRUSTEE | $1,453.30 | $1,453.30 |
| 02/20/1991 | PAYMENT | $-355.69 | $0.00 | |
| 02/05/1991 | PAYMENT | $-369.89 | $355.69 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $14.23 | $725.58 |
| 07/12/1990 | PAYMENT | $-711.32 | $711.35 | |
| 07/01/1990 | BILL | EVANS, THOMAS S TRUSTEE | $1,422.67 | $1,422.67 |
| 01/04/1990 | PAYMENT | $-649.47 | $0.00 | |
| 08/16/1989 | PAYMENT | $-649.44 | $649.47 | |
| 07/01/1989 | BILL | EVANS, THOMAS S TRUSTEE | $1,298.91 | $1,298.91 |
| 03/07/1989 | PAYMENT | $-298.98 | $0.00 | |
| 12/29/1988 | PAYMENT | $-298.95 | $298.98 | |
| 10/04/1988 | PAYMENT | $-298.95 | $597.93 | |
| 08/03/1988 | PAYMENT | $-298.95 | $896.88 | |
| 07/01/1988 | BILL | KOLOS, SHEILA A | $1,195.83 | $1,195.83 |
| 03/08/1988 | PAYMENT | $-306.23 | $0.00 | |
| 01/08/1988 | PAYMENT | $-306.22 | $306.23 | |
| 10/09/1987 | PAYMENT | $-306.22 | $612.45 | |
| 08/07/1987 | PAYMENT | $-306.22 | $918.67 | |
| 07/01/1987 | BILL | KOLOS, SHEILA A | $1,224.89 | $1,224.89 |
| 03/05/1987 | PAYMENT | $-261.04 | $0.00 | |
| 01/09/1987 | PAYMENT | $-261.04 | $261.04 | |
| 10/03/1986 | PAYMENT | $-261.04 | $522.08 | |
| 07/29/1986 | PAYMENT | $-261.04 | $783.12 | |
| 07/01/1986 | BILL | KOLOS,SHEILA A | $1,044.16 | $1,044.16 |