Tax Account 1318-24-403-004

Print Page · · Payments Cart · New Search

Owners

MOYER PIRIE TRUST
PO BOX 4883
STATELINE, NV 89449

MOYER, MARLENE P & PIRIE, TIMOTHY P TTEE

Account Summary

Account ID	1318-24-403-004
Account Type	Real Estate
Location	166 PALISADES DR KINGSBURY GID
Balance	$989.12
Currently Due	$0.00

Account ID

1318-24-403-004

Account Type

Real Estate

Location

166 PALISADES DR
KINGSBURY GID

Balance

$989.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,956.84
Total	$3,956.84
Paid	$2,967.72
Balance	$989.12
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

$3,956.84

Total

$3,956.84

Paid

$2,967.72

Balance

$989.12

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	$989.48	$0.00	$989.48	$989.48	$0.00
2	10/07/2024	10/17/2024	Paid	$989.12	$0.00	$989.12	$989.12	$0.00
3	01/06/2025	01/16/2025	Paid	$989.12	$0.00	$989.12	$989.12	$0.00
4	03/03/2025	03/13/2025	Due	$989.12	$0.00	$989.12	$0.00	$989.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,777.17	$0.00	$3,777.17	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,497.51	$0.00	$3,497.51	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,374.00	$0.00	$3,374.00	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,299.38	$0.00	$3,299.38	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,306.95	$0.00	$3,306.95	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,160.45	$0.00	$3,160.45	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,036.20	$0.00	$3,036.20	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,960.85	$0.00	$2,960.85	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,954.58	$0.00	$2,954.58	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,863.43	$0.00	$2,863.43	$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	.86	.28	.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	LOANDEPOT WT CORE -	$-989.12	$989.12
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-989.12	$1,978.24
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-989.48	$2,967.36
07/15/2024	BILL	MOYER PIRIE TRUST	$3,956.84	$3,956.84
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-944.23	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-944.23	$944.23
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-944.23	$1,888.46
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-944.48	$2,832.69
07/14/2023	BILL	PIRIE, TIMOTHY & MOYER, MARLENE	$3,777.17	$3,777.17
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-874.37	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-874.37	$874.37
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-874.37	$1,748.74
08/19/2022	PAYMENT	LOAN DEPOT CHECK 70523758	$-874.40	$2,623.11
07/19/2022	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$3,497.51	$3,497.51
03/01/2022	PAYMENT	CHASE CHECK	$-843.50	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-843.50	$843.50
10/01/2021	PAYMENT	CHASE CHECK	$-843.50	$1,687.00
08/17/2021	PAYMENT	CHASE CHECK	$-843.50	$2,530.50
07/14/2021	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$3,374.00	$3,374.00
02/25/2021	PAYMENT	CHASE CHECK	$-824.83	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-824.83	$824.83
09/30/2020	PAYMENT	CHASE CHECK	$-824.83	$1,649.66
08/13/2020	PAYMENT	CHASE CHECK	$-824.89	$2,474.49
07/13/2020	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$3,299.38	$3,299.38
02/28/2020	PAYMENT	CHASE CHECK	$-826.73	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-826.73	$826.73
10/07/2019	PAYMENT	CHASE CHECK	$-826.73	$1,653.46
08/16/2019	PAYMENT	CHASE CHECK	$-826.76	$2,480.19
07/15/2019	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$3,306.95	$3,306.95
02/28/2019	PAYMENT	CHASE CHECK	$-790.11	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-790.11	$790.11
09/28/2018	PAYMENT	CHASE CHECK	$-790.11	$1,580.22
08/16/2018	PAYMENT	CHASE CHECK	$-790.12	$2,370.33
07/12/2018	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$3,160.45	$3,160.45
02/22/2018	PAYMENT	CHASE CHECK	$-759.05	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-759.05	$759.05
09/29/2017	PAYMENT	CHASE CHECK	$-759.05	$1,518.10
08/23/2017	PAYMENT	CHASE CHECK	$-759.05	$2,277.15
07/14/2017	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$3,036.20	$3,036.20
03/07/2017	PAYMENT	CHASE CHECK	$-740.21	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-740.21	$740.21
09/30/2016	PAYMENT	CHASE CHECK	$-740.21	$1,480.42
08/16/2016	PAYMENT	CHASE CHECK	$-740.22	$2,220.63
07/12/2016	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$2,960.85	$2,960.85
03/08/2016	PAYMENT	CHASE CHECK	$-738.64	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-738.64	$738.64
10/07/2015	PAYMENT	CHASE CHECK	$-738.64	$1,477.28
08/17/2015	PAYMENT	CHASE CHECK	$-738.66	$2,215.92
07/14/2015	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$2,954.58	$2,954.58
03/03/2015	PAYMENT	CHASE CHECK	$-715.85	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-715.85	$715.85
10/03/2014	PAYMENT	CHASE CHECK	$-715.85	$1,431.70
08/18/2014	PAYMENT	CHASE CHECK	$-715.88	$2,147.55
07/17/2014	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$2,863.43	$2,863.43
03/04/2014	PAYMENT	CHASE CHECK	$-695.10	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-695.10	$695.10
10/03/2013	PAYMENT	CHASE CHECK	$-695.10	$1,390.20
08/16/2013	PAYMENT	CHASE CHECK	$-695.13	$2,085.30
07/16/2013	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$2,780.43	$2,780.43
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-667.51	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-667.51	$667.51
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-667.51	$1,335.02
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-667.51	$2,002.53
07/13/2012	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$2,670.04	$2,670.04
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-629.08	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-629.08	$629.08
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-629.08	$1,258.16
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-629.10	$1,887.24
07/15/2011	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$2,516.34	$2,516.34
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-596.15	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-596.15	$596.15
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-596.15	$1,192.30
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-596.15	$1,788.45
07/14/2010	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$2,384.60	$2,384.60
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-555.62	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-555.62	$555.62
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-555.62	$1,111.24
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-555.65	$1,666.86
07/13/2009	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$2,222.51	$2,222.51
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-502.19	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-502.19	$502.19
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-502.19	$1,004.38
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-502.19	$1,506.57
07/18/2008	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$2,008.76	$2,008.76
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-464.99	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-464.98	$464.99
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-464.98	$929.97
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-464.98	$1,394.95
07/01/2007	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$1,859.93	$1,859.93
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.56	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.54	$430.56
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.54	$861.10
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.54	$1,291.64
07/01/2006	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$1,722.18	$1,722.18
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-398.66	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-398.65	$398.66
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-398.65	$797.31
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-398.65	$1,195.96
07/01/2005	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$1,594.61	$1,594.61
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-371.55	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-371.52	$371.55
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-371.52	$743.07
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-371.52	$1,114.59
07/01/2004	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$1,486.11	$1,486.11
03/10/2004	PAYMENT	FIDELITY NAT'L TITLE	$-367.58	$0.00
01/07/2004	PAYMENT	PIRIE, TIMOTHY & MOY	$-367.57	$367.58
10/09/2003	PAYMENT	PIRIE, TIMOTHY & MOY	$-367.57	$735.15
08/14/2003	PAYMENT	PIRIE, TIMOTHY & MOY	$-367.57	$1,102.72
07/01/2003	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$1,470.29	$1,470.29
03/03/2003	PAYMENT	PIRIE, TIMOTHY & MOY	$-365.18	$0.00
12/23/2002	PAYMENT	PIRIE, TIMOTHY & MOY	$-365.16	$365.18
10/01/2002	PAYMENT	PIRIE, TIMOTHY & MOY	$-365.16	$730.34
08/16/2002	PAYMENT	PIRIE, TIMOTHY & MOY	$-365.16	$1,095.50
07/01/2002	BILL	PIRIE, TIMOTHY & MOYER, MARLEN	$1,460.66	$1,460.66
03/07/2002	PAYMENT	TIM PIRIE	$-326.48	$0.00
01/09/2002	PAYMENT	TIM PIRIE	$-326.46	$326.48
10/01/2001	PAYMENT	TIMOTHY PIRIE	$-326.46	$652.94
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.46	$979.40
07/01/2001	BILL	PRIGGE, DAVID W	$1,305.86	$1,305.86
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-326.39	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-326.38	$326.39
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-326.38	$652.77
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-326.38	$979.15
07/01/2000	BILL	PRIGGE, DAVID W	$1,305.53	$1,305.53
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-324.41	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-324.38	$324.41
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-324.38	$648.79
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-324.38	$973.17
07/01/1999	BILL	PRIGGE, DAVID W	$1,297.55	$1,297.55
02/22/1999	PAYMENT	CAPSTEAD INC	$-327.47	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-327.45	$327.47
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-327.45	$654.92
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-327.45	$982.37
07/01/1998	BILL	PRIGGE, DAVID W	$1,309.82	$1,309.82
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-303.95	$0.00
12/10/1997	PAYMENT	CAPSTEAD	$-303.92	$303.95
09/16/1997	PAYMENT	SOURCE ONE	$-303.92	$607.87
08/21/1997	PAYMENT	5500	$-303.92	$911.79
07/01/1997	BILL	PRIGGE, DAVID W	$1,215.71	$1,215.71
02/24/1997	PAYMENT	9998	$-271.55	$0.00
12/23/1996	PAYMENT	9998	$-271.53	$271.55
09/26/1996	PAYMENT	SOURCE ONE	$-271.53	$543.08
08/09/1996	PAYMENT	PRIGGE, DAVID W	$-271.53	$814.61
07/01/1996	BILL	PRIGGE, DAVID W	$1,086.14	$1,086.14
02/23/1996	PAYMENT		$-278.53	$0.00
12/26/1995	PAYMENT		$-278.53	$278.53
09/25/1995	PAYMENT		$-278.53	$557.06
08/14/1995	PAYMENT		$-278.53	$835.59
07/01/1995	BILL	PRIGGE, DAVID W	$1,114.12	$1,114.12
12/23/1994	PAYMENT		$-528.50	$0.00
08/16/1994	PAYMENT		$-528.50	$528.50
07/01/1994	BILL	PRIGGE, DAVID W	$1,057.00	$1,057.00
04/25/1994	PAYMENT		$-559.94	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.93	$559.94
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.37	$529.01
10/07/1993	PAYMENT		$-259.32	$518.64
08/20/1993	PAYMENT		$-259.32	$777.96
07/01/1993	BILL	CASTRILLO, RAFAEL E & E	$1,037.28	$1,037.28
03/25/1993	PAYMENT		$-260.57	$0.00
03/25/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$260.57
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$5.21	$260.57
01/07/1993	PAYMENT		$-255.36	$255.36
10/13/1992	PAYMENT		$-255.36	$510.72
08/13/1992	PAYMENT		$-255.36	$766.08
07/01/1992	BILL	CASTRILLO, RAFAEL E & E	$1,021.44	$1,021.44
03/10/1992	PAYMENT		$-256.19	$0.00
01/10/1992	PAYMENT		$-256.19	$256.19
10/07/1991	PAYMENT		$-256.19	$512.38
08/13/1991	PAYMENT		$-256.19	$768.57
07/01/1991	BILL	CASTRILLO, RAFAEL E & E	$1,024.76	$1,024.76
02/26/1991	PAYMENT		$-250.77	$0.00
01/08/1991	PAYMENT		$-250.74	$250.77
10/09/1990	PAYMENT		$-250.74	$501.51
08/10/1990	PAYMENT		$-250.74	$752.25
07/01/1990	BILL	CASTRILLO, RAFAEL E & E	$1,002.99	$1,002.99
03/12/1990	PAYMENT		$-228.80	$0.00
01/09/1990	PAYMENT		$-228.80	$228.80
10/26/1989	PAYMENT		$-237.95	$457.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.15	$695.55
08/30/1989	PAYMENT		$-228.80	$686.40
07/01/1989	BILL	CASTRILLO, RAFAEL E & E	$915.20	$915.20
03/08/1989	PAYMENT		$-210.67	$0.00
01/06/1989	PAYMENT		$-210.64	$210.67
10/05/1988	PAYMENT		$-210.64	$421.31
07/28/1988	PAYMENT		$-210.64	$631.95
07/01/1988	BILL	CASTRILLO, RAFAEL E & E	$842.59	$842.59
04/08/1988	PAYMENT		$-466.86	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$26.58	$466.86
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.63	$440.28
10/09/1987	PAYMENT		$-215.81	$431.65
08/13/1987	PAYMENT		$-215.81	$647.46
07/01/1987	BILL	CASTRILLO, RAFAEL E & E	$863.27	$863.27
03/05/1987	PAYMENT		$-195.11	$0.00
12/23/1986	PAYMENT		$-397.96	$195.11
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.80	$593.07
08/01/1986	PAYMENT		$-195.08	$585.27
07/01/1986	BILL	CASTRILLO,RAFAEL E & E	$780.35	$780.35