Tax Account 1318-24-711-006

Print Page · · Payments Cart · New Search

Owners

QUINTANA, ANDRES DODGE
PO BOX 5652
STATELINE, NV 89449

Account Summary

Account ID	1318-24-711-006
Account Type	Real Estate
Location	575 ANSALDO ACRES DR KINGSBURY GID
Balance	$1,324.90
Currently Due	$662.45

Account ID

1318-24-711-006

Account Type

Real Estate

Location

575 ANSALDO ACRES DR
KINGSBURY GID

Balance

$1,324.90

Currently Due

$662.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,650.11
Total	$2,650.11
Paid	$1,325.21
Balance	$1,324.90
Due	$662.45
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,650.11

Total

$2,650.11

Paid

$1,325.21

Balance

$1,324.90

Due

$662.45

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	$662.76	$0.00	$662.76	$662.76	$0.00
2	10/07/2024	10/17/2024	Paid	$662.45	$0.00	$662.45	$662.45	$0.00
3	01/06/2025	01/16/2025	Past due	$662.45	$0.00	$662.45	$0.00	$662.45
4	03/03/2025	03/13/2025	Due	$662.45	$0.00	$662.45	$0.00	$1,324.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,458.27	$0.00	$2,458.27	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,276.54	$0.00	$2,276.54	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,109.78	$0.00	$2,109.78	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,040.55	$0.00	$2,040.55	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,971.33	$0.00	$1,971.33	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,881.75	$0.00	$1,881.75	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,809.28	$0.00	$1,809.28	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,765.17	$35.30	$1,800.47	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,754.02	$78.93	$1,832.95	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,700.26	$17.00	$1,717.26	$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	.58	.56	.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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-662.45	$1,324.90
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-662.76	$1,987.35
07/15/2024	BILL	QUINTANA, ANDRES DODGE	$2,650.11	$2,650.11
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-614.49	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-614.49	$614.49
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-609.24	$1,228.98
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-620.05	$1,838.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.09	$2,458.27
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208757. REASON: AMENDMENT TO RE 2024	$620.05	$2,479.36
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.05	$1,859.31
07/14/2023	BILL	REPPOND, CELESTE N & SEMENOV, Z	$2,479.36	$2,479.36
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-569.13	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-569.13	$569.13
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-569.13	$1,138.26
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-569.15	$1,707.39
07/19/2022	BILL	REPPOND, CELESTE N & SEMENOV,	$2,276.54	$2,276.54
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-527.44	$0.00
12/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-527.44	$527.44
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-527.44	$1,054.88
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-527.46	$1,582.32
07/14/2021	BILL	CERRUTI, MARIA & NATHAN	$2,109.78	$2,109.78
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-510.13	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-510.13	$510.13
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-510.13	$1,020.26
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-510.16	$1,530.39
07/13/2020	BILL	CERRUTI, MARIA & NATHAN	$2,040.55	$2,040.55
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-492.83	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-492.83	$492.83
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-492.83	$985.66
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-492.84	$1,478.49
07/15/2019	BILL	CERRUTI, MARIA & NATHAN	$1,971.33	$1,971.33
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-470.43	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-470.43	$470.43
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-470.43	$940.86
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-470.46	$1,411.29
07/12/2018	BILL	CERRUTI, MARIA & NATHAN	$1,881.75	$1,881.75
12/21/2017	PAYMENT	CERRUTI, MARIA & NATHAN CHECK	$-452.32	$0.00
12/12/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-452.32	$452.32
10/13/2017	PAYMENT	COLQUHOUN, DIONDRA CHECK	$-452.32	$904.64
08/24/2017	PAYMENT	COLQUHOUN, DIONDRA CHECK	$-452.32	$1,356.96
07/14/2017	BILL	COLQUHOUN, DIONDRA	$1,809.28	$1,809.28
04/13/2017	PAYMENT	TIMOTHY MCFERRAN CHECK	$-458.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.65	$458.94
01/17/2017	PAYMENT	TIM MCFERRAN CHECK	$-900.23	$441.29
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.65	$1,341.52
08/13/2016	PAYMENT	TIMOTHY MCFERRAN CHECK	$-441.30	$1,323.87
07/12/2016	BILL	TOP DAWG BASKETBALL ENTERPRISE	$1,765.17	$1,765.17
03/30/2016	PAYMENT	TIMOTHY MCFERRAN CHECK	$-938.39	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.85	$938.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.54	$894.54
01/13/2016	PAYMENT	TIMOTHY MCFERRAN CHECK	$-456.04	$877.00
01/13/2016	ADJUSTMENT	amount keyed in error	$894.54	$1,333.04
01/13/2016	VOID	TIMOTHY MCFERRAN CHECK	$-894.54	$438.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.54	$1,333.04
08/21/2015	PAYMENT	TOP DAWG BASKETBALL ENTERPRISE CHECK	$-438.52	$1,315.50
07/14/2015	BILL	TOP DAWG BASKETBALL ENTERPRISE	$1,754.02	$1,754.02
04/27/2015	PAYMENT	TOP DAWG BASKETBALL ENTERPRISE CHECK	$-442.06	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.00	$442.06
01/08/2015	PAYMENT	TOP DAWG BASKETBALL ENTERPRISE CHECK	$-425.06	$425.06
09/22/2014	PAYMENT	TOP DAWG BASKETBALL ENTERPRISE CHECK	$-425.06	$850.12
08/18/2014	PAYMENT	TOP DAWG BASKETBALL ENTERPRISE CHECK	$-425.08	$1,275.18
07/17/2014	BILL	TOP DAWG BASKETBALL ENTERPRISE	$1,700.26	$1,700.26
03/19/2014	PAYMENT	TOP DAWG BASKETBALL ENT CHECK	$-429.30	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.51	$429.30
12/27/2013	PAYMENT	NO NV TITLE CHECK	$-842.09	$412.79
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.51	$1,254.88
07/23/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-412.81	$1,238.37
07/16/2013	BILL	FRANKLIN, DAVID M	$1,651.18	$1,651.18
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-401.11	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-401.11	$401.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-401.11	$802.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-401.12	$1,203.33
07/13/2012	BILL	FRANKLIN, DAVID M	$1,604.45	$1,604.45
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-390.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-390.31	$390.31
09/27/2011	PAYMENT	BAC TAX SERV CHECK	$-2,753.89	$780.62
09/01/2011	INTEREST	Monthly Interest	$12.65	$3,534.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.61	$3,521.86
08/01/2011	INTEREST	Monthly Interest	$12.65	$3,506.25
07/26/2011	INTEREST	Monthly Interest	$12.65	$3,493.60
07/15/2011	BILL	FRANKLIN, DAVID M	$1,561.27	$3,480.95
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,919.68
06/03/2011	INTEREST	Monthly Interest	$151.79	$1,905.68
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,753.89
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$106.26	$1,745.64
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.31	$1,639.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.95	$1,571.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.18	$1,533.12
07/14/2010	BILL	FRANKLIN, DAVID M	$1,517.94	$1,517.94
04/21/2010	PAYMENT	FRANKLIN, DAVID M CHECK	$-383.85	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.76	$383.85
01/13/2010	PAYMENT	FRANKLIN, DAVID M CHECK	$-369.09	$369.09
10/14/2009	PAYMENT	FRANKLIN, DAVID M CHECK	$-369.09	$738.18
08/14/2009	PAYMENT	FRANKLIN, DAVID M CHECK	$-369.11	$1,107.27
07/13/2009	BILL	FRANKLIN, DAVID M	$1,476.38	$1,476.38
11/18/2008	PAYMENT	FRANKLIN, DAVID M CHECK	$-693.94	$0.00
09/11/2008	PAYMENT	FRANKLIN, DAVID M CHECK	$-346.97	$693.94
08/20/2008	PAYMENT	FRANKLIN, DAVID M CHECK	$-346.99	$1,040.91
07/18/2008	BILL	FRANKLIN, DAVID M	$1,387.90	$1,387.90
12/11/2007	PAYMENT	FRANKLIN, DAVID M	$-673.75	$0.00
10/11/2007	PAYMENT	FRANKLIN, DAVID M	$-336.86	$673.75
08/13/2007	PAYMENT	FRANKLIN, DAVID M	$-336.86	$1,010.61
07/01/2007	BILL	FRANKLIN, DAVID M	$1,347.47	$1,347.47
08/31/2006	PAYMENT	FRANKLIN, DAVID M	$-1,308.22	$0.00
07/01/2006	BILL	FRANKLIN, DAVID M	$1,308.22	$1,308.22
08/10/2005	PAYMENT	FRANKLIN, DAVID M	$-1,270.12	$0.00
07/01/2005	BILL	FRANKLIN, DAVID M	$1,270.12	$1,270.12
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-308.30	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-308.27	$308.30
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-308.27	$616.57
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-308.27	$924.84
07/01/2004	BILL	GARRAMONE, MELISS M	$1,233.11	$1,233.11
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-304.90	$0.00
12/24/2003	PAYMENT	TRANSAMERICA	$-622.00	$304.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.20	$926.90
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-304.90	$914.70
07/01/2003	BILL	GARRAMONE, MELISS M	$1,219.60	$1,219.60
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-303.16	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-303.14	$303.16
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-303.14	$606.30
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-303.14	$909.44
07/01/2002	BILL	GARRAMONE, MELISS M	$1,212.58	$1,212.58
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-268.39	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-268.37	$268.39
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-268.37	$536.76
09/04/2001	PAYMENT	9996	$-268.37	$805.13
07/01/2001	BILL	GARRAMONE, MELISS M	$1,073.50	$1,073.50
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-268.33	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-268.30	$268.33
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-268.30	$536.63
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-268.30	$804.93
07/01/2000	BILL	GARRAMONE, MELISS M	$1,073.23	$1,073.23
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-266.69	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-266.66	$266.69
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-266.66	$533.35
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-266.66	$800.01
07/01/1999	BILL	GARRAMONE, MELISS M	$1,066.67	$1,066.67
02/11/1999	PAYMENT	33	$-269.03	$0.00
01/12/1999	PAYMENT	DUFOUR, PAUL J & GAR	$-269.02	$269.03
10/08/1998	PAYMENT	DUFOUR, PAUL J & GAR	$-269.02	$538.05
08/12/1998	PAYMENT	DUFOUR, PAUL J & GAR	$-269.02	$807.07
07/01/1998	BILL	DUFOUR, PAUL J & GARRAMONE, M	$1,076.09	$1,076.09
01/06/1998	PAYMENT	DUFOUR, PAUL J & GAR	$-499.17	$0.00
09/29/1997	PAYMENT	DUFOUR, PAUL J & GAR	$-249.57	$499.17
08/13/1997	PAYMENT	DUFOUR, PAUL J & GAR	$-249.57	$748.74
07/01/1997	BILL	DUFOUR, PAUL J & GARRAMONE, M	$998.31	$998.31
01/08/1997	PAYMENT	STEWART 96022157	$-493.40	$0.00
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-246.69	$493.40
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-246.69	$740.09
07/01/1996	BILL	MORRISON, JOHN D & BARBARA A	$986.78	$986.78
03/04/1996	PAYMENT		$-253.15	$0.00
01/02/1996	PAYMENT		$-253.12	$253.15
10/02/1995	PAYMENT		$-253.12	$506.27
08/21/1995	PAYMENT		$-253.12	$759.39
07/01/1995	BILL	MORRISON, JOHN D & BARBARA A	$1,012.51	$1,012.51
01/02/1995	PAYMENT		$-479.31	$0.00
09/21/1994	PAYMENT		$-479.28	$479.31
09/21/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$958.59
08/25/1994	PAYMENT		$-283.67	$958.59
08/25/1994	INTEREST	Interest to date	$27.06	$1,242.26
07/01/1994	BILL	MORRISON, JOHN D & BARBARA A	$958.59	$1,215.20
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$21.41	$256.61
12/21/1993	PAYMENT		$-235.19	$235.20
11/15/1993	PAYMENT		$-244.60	$470.39
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.41	$714.99
08/06/1993	PAYMENT		$-235.19	$705.58
07/01/1993	BILL	MORRISON, JOHN D & BARBARA A	$940.77	$940.77
03/12/1993	PAYMENT		$-472.48	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.26	$472.48
11/04/1992	PAYMENT		$-240.86	$463.22
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.26	$704.08
08/10/1992	PAYMENT		$-231.60	$694.82
07/01/1992	BILL	MORRISON, JOHN D & BARBARA A	$926.42	$926.42
10/29/1991	PAYMENT		$-421.62	$0.00
08/20/1991	PAYMENT		$-421.62	$421.62
07/01/1991	BILL	MANSFIELD, DAVID B & MARY LEE	$843.24	$843.24
01/07/1991	PAYMENT		$-412.74	$0.00
08/06/1990	PAYMENT		$-412.72	$412.74
07/01/1990	BILL	MANSFIELD, DAVID B & MARY LEE	$825.46	$825.46
01/02/1990	PAYMENT		$-376.87	$0.00
08/30/1989	PAYMENT		$-376.84	$376.87
07/01/1989	BILL	MANSFIELD, DAVID B & MARY LEE	$753.71	$753.71
01/02/1989	PAYMENT		$-346.95	$0.00
08/01/1988	PAYMENT		$-346.92	$346.95
07/01/1988	BILL	MANSFIELD, DAVID B & MARY LEE	$693.87	$693.87
01/04/1988	PAYMENT		$-355.36	$0.00
08/21/1987	PAYMENT		$-355.36	$355.36
07/01/1987	BILL	MANSFIELD, DAVID B & MARY LEE	$710.72	$710.72
01/05/1987	PAYMENT		$-300.38	$0.00
07/15/1986	PAYMENT		$-300.36	$300.38
07/01/1986	BILL	MANSFIELD,DAVID B & MARY LEE	$600.74	$600.74