Tax Account 1318-23-812-023

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Owners

HOROWITZ, JOSHUA D
PO BOX 6695
STATELINE, NV 89449

Account Summary

Account ID	1318-23-812-023
Account Type	Real Estate
Location	175 HALL CT KINGSBURY GID
Balance	$2,134.65
Currently Due	$711.55

Account ID

1318-23-812-023

Account Type

Real Estate

Location

175 HALL CT
KINGSBURY GID

Balance

$2,134.65

Currently Due

$711.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,846.55
Total	$2,846.55
Paid	$711.90
Balance	$2,134.65
Due	$711.55
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,846.55

Total

$2,846.55

Paid

$711.90

Balance

$2,134.65

Due

$711.55

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	$711.90	$0.00	$711.90	$711.90	$0.00
2	10/07/2024	10/17/2024	Due	$711.55	$0.00	$711.55	$0.00	$711.55
3	01/06/2025	01/16/2025	Due	$711.55	$0.00	$711.55	$0.00	$1,423.10
4	03/03/2025	03/13/2025	Due	$711.55	$0.00	$711.55	$0.00	$2,134.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,764.64	$0.00	$2,764.64	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,678.55	$0.00	$2,678.55	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,598.66	$0.00	$2,598.66	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,522.43	$0.00	$2,522.43	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,446.38	$0.00	$2,446.38	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,374.28	$0.00	$2,374.28	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,308.16	$356.01	$2,664.17	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,251.58	$0.00	$2,251.58	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,246.63	$0.00	$2,246.63	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,182.24	$0.00	$2,182.24	$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 -	$-711.90	$2,134.65
07/15/2024	BILL	HOROWITZ, JOSHUA D	$2,846.55	$2,846.55
02/20/2024	PAYMENT	JD HOROWITZ WT NORW -	$-691.10	$0.00
12/15/2023	PAYMENT	JD HOROWITZ WT NORW -	$-691.10	$691.10
10/03/2023	PAYMENT	JD HOROWITZ WT NORW -	$-685.27	$1,382.20
08/14/2023	PAYMENT	JD HOROWITZ SYS NORW - ORIG: WT	$-697.17	$2,067.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.17	$2,764.64
08/14/2023	ADJUSTMENT	JD HOROWITZ WT NORW - VOIDED PAYMENT: 1187664. REASON: AMENDMENT TO RE 2024	$697.17	$2,787.81
08/02/2023	PAYMENT	JD HOROWITZ WT NORW -	$-697.17	$2,090.64
07/14/2023	BILL	HOROWITZ, JOSHUA D	$2,787.81	$2,787.81
02/22/2023	PAYMENT	JD HOROWITZ WT NORW -	$-669.63	$0.00
12/16/2022	PAYMENT	JD HOROWITZ WT NORW -	$-669.63	$669.63
09/22/2022	PAYMENT	JD HOROWITZ WT NORW -	$-669.63	$1,339.26
08/01/2022	PAYMENT	JD HOROWITZ WT NORW -	$-669.66	$2,008.89
07/19/2022	BILL	HOROWITZ, JOSHUA D	$2,678.55	$2,678.55
11/30/2021	PAYMENT	TICOR TITLE CHECK	$-1,299.32	$0.00
10/07/2021	PAYMENT	ZAPPAS, LORI J CHECK	$-649.66	$1,299.32
08/09/2021	PAYMENT	ZAPPAS, LORI JEAN TTEE CHECK	$-649.68	$1,948.98
07/14/2021	BILL	ZAPPAS, LORI JEAN TTEE	$2,598.66	$2,598.66
03/05/2021	PAYMENT	ZAPPAS, LORI CHECK	$-630.60	$0.00
01/15/2021	PAYMENT	ZAPPAS, LORI JEAN CHECK	$-630.60	$630.60
10/07/2020	PAYMENT	ZAPPAS, LORI JEAN CHECK	$-630.60	$1,261.20
08/22/2020	PAYMENT	ZAPPAS, LORI CHECK	$-630.63	$1,891.80
07/13/2020	BILL	ZAPPAS, LORI JEAN TTEE	$2,522.43	$2,522.43
03/05/2020	PAYMENT	ZAPPAS, LORI JEAN CHECK	$-611.59	$0.00
01/15/2020	PAYMENT	ZAPPAS, LORI JEAN CHECK	$-611.59	$611.59
10/07/2019	PAYMENT	ZAPPAS, LORI JEAN CHECK	$-611.59	$1,223.18
08/20/2019	PAYMENT	ZAPPAS, LORI JEAN CHECK	$-611.61	$1,834.77
07/15/2019	BILL	ZAPPAS, LORI JEAN TTEE	$2,446.38	$2,446.38
03/06/2019	PAYMENT	ZAPPAS, LORI JEAN CHECK	$-573.27	$0.00
12/21/2018	PAYMENT	ZAPPAS, LORI JEAN TTEE CHECK	$-600.33	$573.27
09/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-600.35	$1,173.60
09/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-600.33	$1,773.95
09/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$600.35	$2,374.28
09/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$600.33	$1,773.93
09/19/2018	AMENDMENT	OWNER OCCUP CAP CHANGE LMT	$-27.06	$1,173.60
08/23/2018	VOID	ZAPPAS, LORI JEAN TTEE CHECK	$-600.33	$1,200.66
07/20/2018	VOID	FIRST CENTENNIAL TITLE CO CHECK	$-600.35	$1,800.99
07/12/2018	BILL	ZAPPAS, LORI JEAN TTEE	$2,401.34	$2,401.34
05/16/2018	PAYMENT	MICHAEL BLANK CHECK	$-9.79	$0.00
05/08/2018	PAYMENT	WOW VO INC CHECK	$-2,654.38	$9.79
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,664.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$161.57	$2,654.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$103.87	$2,492.81
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.70	$2,388.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.08	$2,331.24
07/14/2017	BILL	WOW VO INVESTMENTS-SERIES 1 LL	$2,308.16	$2,308.16
03/07/2017	PAYMENT	CHASE CHECK	$-562.89	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-562.89	$562.89
09/30/2016	PAYMENT	CHASE CHECK	$-562.89	$1,125.78
08/16/2016	PAYMENT	CHASE CHECK	$-562.91	$1,688.67
07/12/2016	BILL	TRACY, STEPHEN PAUL & FRANCA	$2,251.58	$2,251.58
03/08/2016	PAYMENT	CHASE CHECK	$-561.65	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-561.65	$561.65
10/07/2015	PAYMENT	CHASE CHECK	$-561.65	$1,123.30
08/17/2015	PAYMENT	CHASE CHECK	$-561.68	$1,684.95
07/14/2015	BILL	TRACY, STEPHEN PAUL & FRANCA	$2,246.63	$2,246.63
03/03/2015	PAYMENT	CHASE CHECK	$-545.56	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-545.56	$545.56
10/03/2014	PAYMENT	CHASE CHECK	$-545.56	$1,091.12
08/18/2014	PAYMENT	CHASE CHECK	$-545.56	$1,636.68
07/17/2014	BILL	TRACY, STEPHEN PAUL & FRANCA	$2,182.24	$2,182.24
03/04/2014	PAYMENT	CHASE CHECK	$-529.89	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-529.89	$529.89
10/03/2013	PAYMENT	CHASE CHECK	$-529.89	$1,059.78
08/16/2013	PAYMENT	CHASE CHECK	$-529.92	$1,589.67
07/16/2013	BILL	TRACY, STEPHEN PAUL & FRANCA	$2,119.59	$2,119.59
03/04/2013	PAYMENT	CHASE CHECK	$-514.87	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-514.87	$514.87
10/03/2012	PAYMENT	CHASE CHECK	$-514.87	$1,029.74
08/17/2012	PAYMENT	CHASE CHECK	$-514.87	$1,544.61
07/13/2012	BILL	TRACY, STEPHEN PAUL & FRANCA	$2,059.48	$2,059.48
03/02/2012	PAYMENT	CHASE CHECK	$-500.64	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-500.64	$500.64
10/03/2011	PAYMENT	CHASE CHECK	$-500.64	$1,001.28
08/13/2011	PAYMENT	CHASE CHECK	$-500.65	$1,501.92
07/15/2011	BILL	TRACY, STEPHEN PAUL & FRANCA	$2,002.57	$2,002.57
03/08/2011	PAYMENT	CHASE CHECK	$-487.82	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.82	$487.82
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.82	$975.64
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-487.82	$1,463.46
07/14/2010	BILL	TRACY, STEPHEN PAUL & FRANCA	$1,951.28	$1,951.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-475.49	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-475.49	$475.49
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-475.49	$950.98
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-475.50	$1,426.47
07/13/2009	BILL	TRACY, STEPHEN PAUL & FRANCA	$1,901.97	$1,901.97
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.92	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.92	$445.92
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.92	$891.84
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-445.92	$1,337.76
07/18/2008	BILL	TRACY, STEPHEN PAUL & FRANCA	$1,783.68	$1,783.68
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-432.95	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-432.94	$432.95
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-432.94	$865.89
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-432.94	$1,298.83
07/01/2007	BILL	TRACY, STEPHEN PAUL & FRANCA	$1,731.77	$1,731.77
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-420.35	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-420.32	$420.35
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-420.32	$840.67
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-420.32	$1,260.99
07/01/2006	BILL	TRACY, STEPHEN PAUL & FRANCA	$1,681.31	$1,681.31
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-408.10	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-408.08	$408.10
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-408.08	$816.18
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-408.08	$1,224.26
07/01/2005	BILL	TRACY, STEPHEN PAUL & FRANCA	$1,632.34	$1,632.34
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-396.23	$0.00
12/28/2004	PAYMENT	CHASE	$-396.20	$396.23
09/30/2004	PAYMENT	CHASE	$-396.20	$792.43
08/11/2004	PAYMENT	CHASE	$-396.20	$1,188.63
07/01/2004	BILL	TRACY, STEPHEN PAUL & FRANCA	$1,584.83	$1,584.83
02/25/2004	PAYMENT	CHASE	$-392.31	$0.00
12/31/2003	PAYMENT	CHASE	$-392.30	$392.31
10/02/2003	PAYMENT	CHASE	$-392.30	$784.61
08/15/2003	PAYMENT	CHASE	$-392.30	$1,176.91
07/01/2003	BILL	TRACY, STEPHEN PAUL & FRANCA	$1,569.21	$1,569.21
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-388.94	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-388.92	$388.94
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-388.92	$777.86
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-388.92	$1,166.78
07/01/2002	BILL	TRACY, STEPHEN PAUL & FRANCA	$1,555.70	$1,555.70
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-329.97	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-329.95	$329.97
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-329.95	$659.92
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-329.95	$989.87
07/01/2001	BILL	TRACY, STEPHEN PAUL & FRANCA	$1,319.82	$1,319.82
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-329.89	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-329.86	$329.89
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-329.86	$659.75
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-329.86	$989.61
07/01/2000	BILL	TRACY, STEPHEN PAUL & FRANCA	$1,319.47	$1,319.47
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-327.87	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-327.85	$327.87
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-327.85	$655.72
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-327.85	$983.57
07/01/1999	BILL	TRACY, STEPHEN PAUL & FRANCA	$1,311.42	$1,311.42
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-331.25	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-331.22	$331.25
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-331.22	$662.47
07/24/1998	PAYMENT	22	$-331.22	$993.69
07/01/1998	BILL	FEIGENBERG, EDWARD L	$1,324.91	$1,324.91
03/05/1998	PAYMENT	EDWARD FEIGENBERG	$-307.71	$0.00
01/15/1998	PAYMENT	FEIGENBERG, EDWARD L	$-307.68	$307.71
08/29/1997	PAYMENT	FEIGENBERG, EDWARD L	$-307.68	$615.39
08/01/1997	PAYMENT	INVESTER PROP	$-307.68	$923.07
07/01/1997	BILL	FEIGENBERG, EDWARD L	$1,230.75	$1,230.75
03/03/1997	PAYMENT	WILLIAMS, FRANK TRUS	$-306.15	$0.00
01/09/1997	PAYMENT	WILLIAMS, FRANK TRUS	$-306.12	$306.15
10/07/1996	PAYMENT	EDWARD FEIGENBERG	$-306.12	$612.27
08/15/1996	PAYMENT	WILLIAMS, FRANK TRUS	$-306.12	$918.39
07/24/1996	PAYMENT		$-2,754.84	$1,224.51
07/24/1996	INTEREST	Interest to date	$314.41	$3,979.35
07/01/1996	BILL	WILLIAMS, FRANK TRUSTEE	$1,224.51	$3,664.94
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$88.02	$2,440.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$56.58	$2,352.41
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$31.44	$2,295.83
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.57	$2,264.39
07/01/1995	BILL	ELLERY, WILLIAM	$1,257.46	$2,251.82
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$65.26	$994.36
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$29.59	$929.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.84	$899.51
08/03/1994	PAYMENT		$-295.89	$887.67
07/01/1994	BILL	ELLERY, WILLIAM	$1,183.56	$1,183.56
03/22/1994	PAYMENT		$-912.07	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$912.07
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.05	$912.07
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.62	$883.02
08/18/1993	PAYMENT		$-3,204.57	$871.40
08/18/1993	INTEREST	Interest to date	$355.98	$4,075.97
07/01/1993	BILL	ELLERY, WILLIAM	$1,161.86	$3,719.99
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$80.09	$2,558.13
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$51.48	$2,478.04
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$28.60	$2,426.56
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.44	$2,397.96
07/01/1992	BILL	ELLERY, WILLIAM & V	$1,144.11	$2,386.52
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$85.39	$1,242.41
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$48.21	$1,157.02
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$26.78	$1,108.81
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.71	$1,082.03
07/01/1991	BILL	ELLERY, WILLIAM & V	$1,071.32	$1,071.32
12/17/1990	PAYMENT		$-1,085.87	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.23	$1,085.87
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.49	$1,059.64
07/01/1990	BILL	ELLERY, WILLIAM & V	$1,049.15	$1,049.15
09/06/1989	PAYMENT		$-1,493.92	$0.00
09/06/1989	INTEREST	Interest to date	$52.14	$1,493.92
07/01/1989	BILL	ELLERY, WILLIAM & V	$959.28	$1,441.78
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$32.08	$482.50
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.83	$450.42
11/21/1988	PAYMENT		$-748.84	$441.59
11/21/1988	INTEREST	Interest to date	$31.30	$1,190.43
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$22.08	$1,159.13
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.83	$1,137.05
07/01/1988	BILL	ELLERY, WILLIAM & V	$883.15	$1,128.22
03/18/1988	PAYMENT		$-235.04	$245.07
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$19.04	$480.11
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.04	$461.07
10/09/1987	PAYMENT		$-226.00	$452.03
08/14/1987	PAYMENT		$-226.00	$678.03
07/01/1987	BILL	ELLERY, WILLIAM & V	$904.03	$904.03
03/05/1987	PAYMENT		$-191.80	$0.00
01/12/1987	PAYMENT		$-191.77	$191.80
10/14/1986	PAYMENT		$-191.77	$383.57
09/02/1986	PAYMENT		$-687.39	$575.34
09/02/1986	INTEREST	Interest to date	$43.34	$1,262.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.67	$1,219.39
07/01/1986	BILL	ELLERY,WILLIAM & V	$767.11	$1,211.72
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$38.43	$444.61
07/24/1985	PAYMENT		$-406.18	$406.18
07/01/1985	BILL	ELLERY,WILLIAM & V	$812.36	$812.36