Tax Account 1318-23-811-043

Print Page · · Payments Cart · New Search

Owners

CASTLE ROCK TRUST 2024
PO BOX 5009
STATELINE, NV 89449

VOORSANGER, CONRAD WILHELM & WENDY MAURER TTEE

Account Summary

Account ID	1318-23-811-043
Account Type	Real Estate
Location	191 CHIMNEY ROCK RD KINGSBURY GID
Balance	$3,283.83
Currently Due	$1,094.61

Account ID

1318-23-811-043

Account Type

Real Estate

Location

191 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$3,283.83

Currently Due

$1,094.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,378.71
Total	$4,378.71
Paid	$1,094.88
Balance	$3,283.83
Due	$1,094.61
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,378.71

Total

$4,378.71

Paid

$1,094.88

Balance

$3,283.83

Due

$1,094.61

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	$1,094.88	$0.00	$1,094.88	$1,094.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,094.61	$0.00	$1,094.61	$0.00	$1,094.61
3	01/06/2025	01/16/2025	Due	$1,094.61	$0.00	$1,094.61	$0.00	$2,189.22
4	03/03/2025	03/13/2025	Due	$1,094.61	$0.00	$1,094.61	$0.00	$3,283.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,252.72	$0.00	$4,252.72	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,123.80	$0.00	$4,123.80	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,002.54	$0.00	$4,002.54	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,886.57	$0.00	$3,886.57	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,771.97	$0.00	$3,771.97	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,662.13	$0.00	$3,662.13	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,559.17	$0.00	$3,559.17	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,471.59	$0.00	$3,471.59	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,464.27	$0.00	$3,464.27	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,363.66	$0.00	$3,363.66	$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	WELLS FARGO BANK 936 WT CORE -	$-1,094.88	$3,283.83
07/15/2024	BILL	CASTLE ROCK TRUST 2024	$4,378.71	$4,378.71
02/20/2024	PAYMENT	CW VOORSANG WT NORW -	$-1,063.12	$0.00
12/15/2023	PAYMENT	CW VOORSANG WT NORW -	$-1,063.12	$1,063.12
08/31/2023	PAYMENT	WENDY VOORSANGER GOV GOVOLUTION - 310126192	$-1,058.20	$2,126.24
08/14/2023	PAYMENT	CW VOORSANG SYS NORW - ORIG: WT	$-1,068.28	$3,184.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.53	$4,252.72
08/14/2023	ADJUSTMENT	CW VOORSANG WT NORW - VOIDED PAYMENT: 1188312. REASON: AMENDMENT TO RE 2024	$1,068.28	$4,272.25
08/02/2023	PAYMENT	CW VOORSANG WT NORW -	$-1,068.28	$3,203.97
07/14/2023	BILL	VOORSANGER FAMILY TRUST 2004	$4,272.25	$4,272.25
02/22/2023	PAYMENT	CW VOORSANG WT NORW -	$-0.04	$0.00
12/16/2022	PAYMENT	CW VOORSANG WT NORW -	$-1,030.90	$0.04
12/15/2022	PAYMENT	WENDY VOORSANGER GOV GOVOLUTION - 298644883	$-1,030.90	$1,030.94
08/25/2022	PAYMENT	CHASE (NEWEST) GOV GOVOLUTION - 294209425	$-1,030.98	$2,061.84
08/01/2022	PAYMENT	CW VOORSANG WT NORW -	$-1,030.98	$3,092.82
07/19/2022	BILL	VOORSANGER, CONRAD W & WENDY M	$4,123.80	$4,123.80
08/15/2021	PAYMENT	EGENOLF, JOHN J CHECK	$-4,002.54	$0.00
07/14/2021	BILL	EGENOLF, JOHN J	$4,002.54	$4,002.54
08/07/2020	PAYMENT	EGENOLF, JOHN J CHECK	$-3,886.57	$0.00
07/13/2020	BILL	EGENOLF, JOHN J	$3,886.57	$3,886.57
07/18/2019	PAYMENT	EGENOLF, JOHN J CHECK	$-3,771.97	$0.00
07/15/2019	BILL	EGENOLF, JOHN J	$3,771.97	$3,771.97
07/27/2018	PAYMENT	EGENOLF, JOHN J CHECK	$-3,662.13	$0.00
07/12/2018	BILL	EGENOLF, JOHN J	$3,662.13	$3,662.13
08/08/2017	PAYMENT	EGENOLF, JOHN J CHECK	$-3,559.17	$0.00
07/14/2017	BILL	EGENOLF, JOHN J	$3,559.17	$3,559.17
08/01/2016	PAYMENT	EGENOLF, JOHN J CHECK	$-3,471.59	$0.00
07/12/2016	BILL	EGENOLF, JOHN J	$3,471.59	$3,471.59
07/29/2015	PAYMENT	EGENOLF, JOHN J CHECK	$-3,464.27	$0.00
07/14/2015	BILL	EGENOLF, JOHN J	$3,464.27	$3,464.27
07/29/2014	PAYMENT	EGENOLF, JOHN J CHECK	$-3,363.66	$0.00
07/17/2014	BILL	EGENOLF, JOHN J	$3,363.66	$3,363.66
04/29/2014	PAYMENT	EGENOLF, JOHN CHECK	$-2,710.65	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$146.96	$2,710.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$81.65	$2,563.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.66	$2,482.04
07/23/2013	PAYMENT	ECHAN, GEORGE W JR CHECK	$-816.46	$2,449.38
07/16/2013	BILL	ECHAN, GEORGE W JR	$3,265.84	$3,265.84
12/21/2012	PAYMENT	ECHAN, GEORGE W JR CHECK	$-1,586.42	$0.00
09/21/2012	PAYMENT	ECHAN, GEORGE W JR CHECK	$-793.21	$1,586.42
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-793.24	$2,379.63
07/13/2012	BILL	ECHAN, GEORGE W JR	$3,172.87	$3,172.87
03/01/2012	PAYMENT	ECHAN, GEORGE W JR CHECK	$-771.11	$0.00
12/27/2011	PAYMENT	ECHAN, GEORGE W JR CHECK	$-771.11	$771.11
09/23/2011	PAYMENT	ECHAN, GEORGE W JR CHECK	$-771.11	$1,542.22
07/21/2011	PAYMENT	ECHAN, GEORGE W JR CHECK	$-771.12	$2,313.33
07/15/2011	BILL	ECHAN, GEORGE W JR	$3,084.45	$3,084.45
01/07/2011	PAYMENT	ECHAN, GEORGE W JR CHECK	$-1,501.52	$0.00
09/23/2010	PAYMENT	ECHAN, GEORGE W JR CHECK	$-750.76	$1,501.52
08/05/2010	PAYMENT	ECHAN, GEORGE W JR CHECK	$-750.78	$2,252.28
07/14/2010	BILL	ECHAN, GEORGE W JR	$3,003.06	$3,003.06
01/08/2010	PAYMENT	ECHAN, GEORGE W JR CHECK	$-1,461.96	$0.00
09/21/2009	PAYMENT	ECHAN, GEORGE W JR CHECK	$-730.98	$1,461.96
07/29/2009	PAYMENT	ECHAN, GEORGE W JR CHECK	$-731.01	$2,192.94
07/13/2009	BILL	ECHAN, GEORGE W JR	$2,923.95	$2,923.95
01/05/2009	PAYMENT	ECHAN, GEORGE W JR CHECK	$-1,378.78	$0.00
09/25/2008	PAYMENT	ECHAN, GEORGE W JR CHECK	$-689.39	$1,378.78
07/31/2008	PAYMENT	ECHAN, GEORGE W JR CHECK	$-689.40	$2,068.17
07/18/2008	BILL	ECHAN, GEORGE W JR	$2,757.57	$2,757.57
12/21/2007	PAYMENT	ECHAN, GEORGE W JR	$-1,338.62	$0.00
09/05/2007	PAYMENT	ECHAN, GEORGE W JR	$-669.31	$1,338.62
08/14/2007	PAYMENT	ECHAN, GEORGE W JR	$-669.31	$2,007.93
07/01/2007	BILL	ECHAN, GEORGE W JR	$2,677.24	$2,677.24
02/27/2007	PAYMENT	ECHAN, GEORGE W JR	$-649.82	$0.00
12/12/2006	PAYMENT	ECHAN, GEORGE W JR	$-649.82	$649.82
09/15/2006	PAYMENT	ECHAN, GEORGE W JR	$-649.82	$1,299.64
08/17/2006	PAYMENT	ECHAN, GEORGE W JR	$-649.82	$1,949.46
07/01/2006	BILL	ECHAN, GEORGE W JR	$2,599.28	$2,599.28
02/27/2006	PAYMENT	ECHAN, GEORGE W JR	$-630.90	$0.00
12/20/2005	PAYMENT	ECHAN, GEORGE W JR	$-630.89	$630.90
10/05/2005	PAYMENT	ECHAN, GEORGE W JR	$-630.89	$1,261.79
08/23/2005	PAYMENT	ECHAN, GEORGE W JR	$-630.89	$1,892.68
07/01/2005	BILL	ECHAN, GEORGE W JR	$2,523.57	$2,523.57
03/09/2005	PAYMENT	ECHAN, GEORGE W JR	$-612.53	$0.00
01/04/2005	PAYMENT	ECHAN, GEORGE W JR	$-612.53	$612.53
10/06/2004	PAYMENT	ECHAN, GEORGE W JR	$-612.53	$1,225.06
08/18/2004	PAYMENT	ECHAN, GEORGE W JR	$-612.53	$1,837.59
07/01/2004	BILL	ECHAN, GEORGE W JR	$2,450.12	$2,450.12
03/02/2004	PAYMENT	ECHAN, GEORGE W JR	$-605.63	$0.00
01/08/2004	PAYMENT	ECHAN, GEORGE W JR	$-605.62	$605.63
10/08/2003	PAYMENT	ECHAN, GEORGE W JR	$-605.62	$1,211.25
08/20/2003	PAYMENT	ECHAN, GEORGE W JR	$-605.62	$1,816.87
07/01/2003	BILL	ECHAN, GEORGE W JR	$2,422.49	$2,422.49
01/06/2003	PAYMENT	33	$-1,205.26	$0.00
10/10/2002	PAYMENT	ECHAN, GEORGE W JR	$-602.63	$1,205.26
08/20/2002	PAYMENT	ECHAN, GEORGE W JR	$-602.63	$1,807.89
07/01/2002	BILL	ECHAN, GEORGE W JR	$2,410.52	$2,410.52
02/28/2002	PAYMENT	ECHAN, GEORGE W JR	$-525.20	$0.00
01/09/2002	PAYMENT	ECHAN, GEORGE W JR	$-525.19	$525.20
10/03/2001	PAYMENT	ECHAN, GEORGE W JR	$-525.19	$1,050.39
08/22/2001	PAYMENT	ECHAN, GEORGE W JR	$-525.19	$1,575.58
07/01/2001	BILL	ECHAN, GEORGE W JR	$2,100.77	$2,100.77
03/06/2001	PAYMENT	ECHAN, GEORGE W JR	$-525.07	$0.00
01/03/2001	PAYMENT	ECHAN, GEORGE W JR	$-525.06	$525.07
10/04/2000	PAYMENT	ECHAN, GEORGE W JR	$-525.06	$1,050.13
08/23/2000	PAYMENT	ECHAN, GEORGE W JR	$-525.06	$1,575.19
07/01/2000	BILL	ECHAN, GEORGE W JR	$2,100.25	$2,100.25
03/07/2000	PAYMENT	ECHAN, GEORGE W JR	$-521.86	$0.00
01/05/2000	PAYMENT	ECHAN, GEORGE W JR	$-521.85	$521.86
10/06/1999	PAYMENT	ECHAN, GEORGE W JR	$-521.85	$1,043.71
08/17/1999	PAYMENT	ECHAN, GEORGE W JR	$-521.85	$1,565.56
07/01/1999	BILL	ECHAN, GEORGE W JR	$2,087.41	$2,087.41
02/23/1999	PAYMENT	ECHAN, GEORGE W JR	$-525.94	$0.00
01/05/1999	PAYMENT	ECHAN, GEORGE W JR	$-525.94	$525.94
10/06/1998	PAYMENT	ECHAN, GEORGE W JR	$-525.94	$1,051.88
08/17/1998	PAYMENT	ECHAN, GEORGE W JR	$-525.94	$1,577.82
07/01/1998	BILL	ECHAN, GEORGE W JR	$2,103.76	$2,103.76
03/03/1998	PAYMENT	ECHAN, GEORGE W JR	$-487.34	$0.00
01/02/1998	PAYMENT	ECHAN, GEORGE W JR	$-487.34	$487.34
10/08/1997	PAYMENT	ECHAN, GEORGE W JR	$-487.34	$974.68
08/20/1997	PAYMENT	ECHAN, GEORGE W JR	$-487.34	$1,462.02
07/01/1997	BILL	ECHAN, GEORGE W JR	$1,949.36	$1,949.36
03/05/1997	PAYMENT	ECHAN, GEORGE W JR	$-445.07	$0.00
01/09/1997	PAYMENT	ECHAN, GEORGE W JR	$-445.06	$445.07
10/04/1996	PAYMENT	ECHAN, GEORGE W JR	$-445.06	$890.13
08/19/1996	PAYMENT	ECHAN, GEORGE W JR	$-445.06	$1,335.19
07/01/1996	BILL	ECHAN, GEORGE W JR	$1,780.25	$1,780.25
02/29/1996	PAYMENT		$-456.16	$0.00
01/03/1996	PAYMENT		$-456.16	$456.16
10/03/1995	PAYMENT		$-456.16	$912.32
08/18/1995	PAYMENT		$-456.16	$1,368.48
07/01/1995	BILL	ECHAN, GEORGE W JR	$1,824.64	$1,824.64
03/07/1995	PAYMENT		$-435.31	$0.00
01/05/1995	PAYMENT		$-435.30	$435.31
10/10/1994	PAYMENT		$-435.30	$870.61
08/16/1994	PAYMENT		$-435.30	$1,305.91
07/01/1994	BILL	ECHAN, GEORGE W JR	$1,741.21	$1,741.21
03/02/1994	PAYMENT		$-427.05	$0.00
01/06/1994	PAYMENT		$-427.05	$427.05
08/24/1993	PAYMENT		$-427.05	$854.10
08/18/1993	PAYMENT		$-427.05	$1,281.15
07/01/1993	BILL	ECHAN, GEORGE W JR	$1,708.20	$1,708.20
02/23/1993	PAYMENT		$-420.55	$0.00
12/30/1992	PAYMENT		$-420.52	$420.55
10/14/1992	PAYMENT		$-420.52	$841.07
08/19/1992	PAYMENT		$-420.52	$1,261.59
07/01/1992	BILL	ECHAN, GEORGE W JR	$1,682.11	$1,682.11
08/01/1991	PAYMENT		$-1,431.17	$0.00
07/01/1991	BILL	ECHAN, GEORGE W JR	$1,431.17	$1,431.17
08/03/1990	PAYMENT		$-1,400.32	$0.00
07/01/1990	BILL	MARLOW, ALAN W & MARY JEAN	$1,400.32	$1,400.32
09/19/1989	PAYMENT		$-1,289.09	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.76	$1,289.09
07/01/1989	BILL	MARLOW, ALAN W & MARY JEAN	$1,276.33	$1,276.33
07/13/1988	PAYMENT		$-1,175.06	$0.00
07/01/1988	BILL	MARLOW, ALAN W & MARY JEAN	$1,175.06	$1,175.06
08/19/1987	PAYMENT		$-1,204.50	$0.00
07/01/1987	BILL	DANCLIFF, WILLIAM	$1,204.50	$1,204.50
03/05/1987	PAYMENT		$-236.69	$0.00
01/13/1987	PAYMENT		$-236.69	$236.69
09/23/1986	PAYMENT		$-236.69	$473.38
07/17/1986	PAYMENT		$-236.69	$710.07
07/01/1986	BILL	DANCLIFF,WILLIAM	$946.76	$946.76