Tax Account 1318-24-403-002

Print Page · · Payments Cart · New Search

Owners

NEUFFER, DAKOTA & JAKE
PO BOX 1378
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-24-403-002
Account Type	Real Estate
Location	176 PALISADES DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-403-002

Account Type

Real Estate

Location

176 PALISADES DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.08
Total	$1,723.08
Paid	$1,723.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,723.08

Total

$1,723.08

Paid

$1,723.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.95	$0.00	$430.95	$430.95	$0.00
2	10/07/2024	10/17/2024	Paid	$430.71	$0.00	$430.71	$430.71	$0.00
3	01/06/2025	01/16/2025	Paid	$430.71	$0.00	$430.71	$430.71	$0.00
4	03/03/2025	03/13/2025	Paid	$430.71	$0.00	$430.71	$430.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.28	$0.00	$1,674.28	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,623.67	$0.00	$1,623.67	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,575.64	$0.00	$1,575.64	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,529.12	$0.00	$1,529.12	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,485.45	$0.00	$1,485.45	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,442.07	$0.00	$1,442.07	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,402.29	$0.00	$1,402.29	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,367.91	$0.00	$1,367.91	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,364.37	$0.00	$1,364.37	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,325.08	$0.00	$1,325.08	$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	1.14	1.14	.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
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-430.71	$0.00
12/26/2024	PAYMENT	CHECK ACH - 30014	$-430.71	$430.71
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-430.71	$861.42
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-430.95	$1,292.13
07/15/2024	BILL	HUMLICK, JUSTIN & KATRINA M	$1,723.08	$1,723.08
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-418.49	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-418.49	$418.49
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-415.03	$836.98
08/14/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT	$-422.27	$1,252.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.05	$1,674.28
08/14/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1208375. REASON: AMENDMENT TO RE 2024	$422.27	$1,688.33
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-422.27	$1,266.06
07/14/2023	BILL	HUMLICK, JUSTIN & KATRINA M	$1,688.33	$1,688.33
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-405.91	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-405.91	$405.91
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-405.91	$811.82
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-405.94	$1,217.73
07/19/2022	BILL	HUMLICK, JUSTIN & KATRINA M	$1,623.67	$1,623.67
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-393.91	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-393.91	$393.91
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-393.91	$787.82
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-393.91	$1,181.73
07/14/2021	BILL	HUMLICK, JUSTIN & KATRINA M	$1,575.64	$1,575.64
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-382.27	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-382.27	$382.27
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-382.27	$764.54
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-382.31	$1,146.81
07/13/2020	BILL	HUMLICK, JUSTIN & KATRINA M	$1,529.12	$1,529.12
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-371.36	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-371.36	$371.36
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-371.36	$742.72
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-371.37	$1,114.08
07/15/2019	BILL	HUMLICK, JUSTIN & KATRINA M	$1,485.45	$1,485.45
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-360.51	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-360.51	$360.51
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-360.51	$721.02
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-360.54	$1,081.53
07/12/2018	BILL	HUMLICK, JUSTIN & KATRINA M	$1,442.07	$1,442.07
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-350.57	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-350.57	$350.57
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-350.57	$701.14
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-350.58	$1,051.71
07/14/2017	BILL	HUMLICK, JUSTIN & KATRINA M	$1,402.29	$1,402.29
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-341.97	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-341.97	$341.97
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-341.97	$683.94
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-342.00	$1,025.91
07/12/2016	BILL	HUMLICK, JUSTIN & KATRINA M	$1,367.91	$1,367.91
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-341.09	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-341.09	$341.09
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-341.09	$682.18
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-341.10	$1,023.27
07/14/2015	BILL	HUMLICK, JUSTIN & KATRINA M	$1,364.37	$1,364.37
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-331.27	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-331.27	$331.27
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-331.27	$662.54
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-331.27	$993.81
07/17/2014	BILL	HUMLICK, JUSTIN & KATRINA M	$1,325.08	$1,325.08
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-321.72	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-321.72	$321.72
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-321.72	$643.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-321.75	$965.16
07/16/2013	BILL	HUMLICK, JUSTIN & KATRINA M	$1,286.91	$1,286.91
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-312.59	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-312.59	$312.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-312.59	$625.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-312.61	$937.77
07/13/2012	BILL	HUMLICK, JUSTIN & KATRINA M	$1,250.38	$1,250.38
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-304.68	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-304.68	$304.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-304.68	$609.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-304.70	$914.04
07/15/2011	BILL	HUMLICK, JUSTIN & KATRINA M	$1,218.74	$1,218.74
03/08/2011	PAYMENT	CHASE CHECK	$-296.21	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.21	$296.21
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.21	$592.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.22	$888.63
07/14/2010	BILL	WEINSTEIN, KENNETH EST OF	$1,184.85	$1,184.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-287.92	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-287.92	$287.92
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-287.92	$575.84
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-287.95	$863.76
07/13/2009	BILL	WEINSTEIN, KENNETH	$1,151.71	$1,151.71
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-270.17	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-270.17	$270.17
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-270.17	$540.34
08/18/2008	PAYMENT	EMC MTG CHECK	$-270.17	$810.51
07/18/2008	BILL	WEINSTEIN, KENNETH	$1,080.68	$1,080.68
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-262.33	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-262.30	$262.33
10/01/2007	PAYMENT	WORLD SAVINGS	$-262.30	$524.63
08/20/2007	PAYMENT	WORLD SAVINGS	$-262.30	$786.93
07/01/2007	BILL	WEINSTEIN, KENNETH	$1,049.23	$1,049.23
03/05/2007	PAYMENT	WORLD SAVINGS	$-254.68	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-254.65	$254.68
09/27/2006	PAYMENT	WORLD SAVINGS	$-254.65	$509.33
08/09/2006	PAYMENT	WORLD SAVINGS	$-254.65	$763.98
07/01/2006	BILL	WEINSTEIN, KENNETH	$1,018.63	$1,018.63
02/28/2006	PAYMENT	WORLD SAVINGS	$-247.24	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-247.24	$247.24
09/28/2005	PAYMENT	WORLD SAVINGS	$-247.24	$494.48
08/12/2005	PAYMENT	WORLD SAVINGS	$-247.24	$741.72
07/01/2005	BILL	WEINSTEIN, KENNETH	$988.96	$988.96
03/01/2005	PAYMENT	WORLD SAVINGS	$-240.05	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-240.03	$240.05
09/30/2004	PAYMENT	WORLD SAVINGS	$-240.03	$480.08
08/11/2004	PAYMENT	WORLD SAVINGS	$-240.03	$720.11
07/01/2004	BILL	WEINSTEIN, KENNETH	$960.14	$960.14
02/26/2004	PAYMENT	WORLD SAVINGS	$-237.62	$0.00
12/23/2003	PAYMENT	44	$-237.59	$237.62
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.59	$475.21
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.59	$712.80
07/01/2003	BILL	WEINSTEIN, KENNETH	$950.39	$950.39
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.76	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.73	$235.76
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.73	$471.49
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.73	$707.22
07/01/2002	BILL	WEINSTEIN, KENNETH	$942.95	$942.95
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.71	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.70	$210.71
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.70	$421.41
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.70	$632.11
07/01/2001	BILL	WEINSTEIN, KENNETH	$842.81	$842.81
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.67	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.64	$210.67
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.64	$421.31
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.64	$631.95
07/01/2000	BILL	WEINSTEIN, KENNETH	$842.59	$842.59
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-209.37	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-209.36	$209.37
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-209.36	$418.73
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-209.36	$628.09
07/01/1999	BILL	WEINSTEIN, KENNETH	$837.45	$837.45
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-211.52	$0.00
01/14/1999	PAYMENT	FT MTGE	$-211.51	$211.52
11/16/1998	PAYMENT	OLD REPUBLIC TITLE	$-452.63	$423.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.15	$875.66
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.46	$854.51
07/01/1998	BILL	WEINSTEIN, KENNETH	$846.05	$846.05
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-196.49	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-196.47	$196.49
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-196.47	$392.96
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-196.47	$589.43
07/01/1997	BILL	WEINSTEIN, KENNETH	$785.90	$785.90
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-182.84	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-182.84	$182.84
10/07/1996	PAYMENT	TRANSAMERICA	$-182.84	$365.68
08/13/1996	PAYMENT	TRANSAMERICA	$-182.84	$548.52
07/01/1996	BILL	WEINSTEIN, KENNETH	$731.36	$731.36
03/04/1996	PAYMENT		$-187.87	$0.00
01/01/1996	PAYMENT		$-187.84	$187.87
10/02/1995	PAYMENT		$-187.84	$375.71
08/21/1995	PAYMENT		$-187.84	$563.55
07/01/1995	BILL	WEINSTEIN, KENNETH	$751.39	$751.39
08/15/1994	PAYMENT		$-705.16	$0.00
07/01/1994	BILL	WEINSTEIN, KENNETH	$705.16	$705.16
08/16/1993	PAYMENT		$-692.36	$0.00
07/01/1993	BILL	WEINSTEIN, KENNETH	$692.36	$692.36
08/17/1992	PAYMENT		$-681.79	$0.00
07/01/1992	BILL	WEINSTEIN, KENNETH	$681.79	$681.79
02/12/1992	PAYMENT		$-165.36	$0.00
02/07/1992	PAYMENT		$-353.80	$165.36
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.53	$519.16
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.61	$502.63
09/16/1991	PAYMENT		$-171.94	$496.02
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.61	$667.96
07/01/1991	BILL	WEINSTEIN, KENNETH	$661.35	$661.35
01/07/1991	PAYMENT		$-323.99	$0.00
08/06/1990	PAYMENT		$-323.98	$323.99
07/01/1990	BILL	ACRI, GAIL	$647.97	$647.97
01/02/1990	PAYMENT		$-296.74	$0.00
09/05/1989	PAYMENT		$-296.72	$296.74
07/01/1989	BILL	ACRI, GAIL	$593.46	$593.46
01/02/1989	PAYMENT		$-273.19	$0.00
08/01/1988	PAYMENT		$-273.16	$273.19
07/01/1988	BILL	ACRI, GAIL	$546.35	$546.35
01/04/1988	PAYMENT		$-279.45	$0.00
08/14/1987	PAYMENT		$-279.42	$279.45
07/01/1987	BILL	ACRI, GAIL	$558.87	$558.87
01/05/1987	PAYMENT		$-241.28	$0.00
07/15/1986	PAYMENT		$-241.28	$241.28
07/01/1986	BILL	BAYLESS,GARY W & B	$482.56	$482.56