Tax Account 1318-24-711-015

Print Page · · Payments Cart · New Search

Owners

MAGNOLIA TRUST 2020
PO BOX 2352
STATELINE, NV 89449

DEAN, ROBERT E & DOROTHY J TTEE

DEAN, ROBERT EDWARD TTEE

DEAN, DOROTHY JACKSON TTEE

Account Summary

Account ID	1318-24-711-015
Account Type	Real Estate
Location	576 BUCHANAN RD KINGSBURY GID
Balance	$6,118.37
Currently Due	$3,089.63

Account ID

1318-24-711-015

Account Type

Real Estate

Location

576 BUCHANAN RD
KINGSBURY GID

Balance

$6,118.37

Currently Due

$3,089.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,057.78
Total	$6,118.37
Paid	$0.00
Balance	$6,118.37
Due	$3,089.63
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,057.78

Total

$6,118.37

Paid

$0.00

Balance

$6,118.37

Due

$3,089.63

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	Past due	$1,514.67	$60.59	$1,514.67	$0.00	$1,575.26
2	10/07/2024	10/17/2024	Due	$1,514.37	$0.00	$1,514.37	$0.00	$3,089.63
3	01/06/2025	01/16/2025	Due	$1,514.37	$0.00	$1,514.37	$0.00	$4,604.00
4	03/03/2025	03/13/2025	Due	$1,514.37	$0.00	$1,514.37	$0.00	$6,118.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,880.51	$205.83	$6,086.34	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,703.88	$57.04	$5,760.92	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,535.39	$265.73	$5,801.12	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,374.51	$188.11	$5,562.62	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,219.96	$0.00	$5,219.96	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,067.70	$0.00	$5,067.70	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,924.41	$0.00	$4,924.41	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,802.92	$0.00	$4,802.92	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,788.59	$0.00	$4,788.59	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,648.02	$0.00	$4,648.02	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.59	$6,118.37
07/15/2024	BILL	MAGNOLIA TRUST 2020	$6,057.78	$6,057.78
10/31/2023	PAYMENT	DEAN, ROBERT E & DOROTHY JACKSON CHECK 1704	$-6,086.34	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$147.02	$6,086.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.81	$5,939.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.48	$5,880.51
07/14/2023	BILL	MAGNOLIA TRUST 2020	$5,912.99	$5,912.99
11/18/2022	PAYMENT	DEAN, ROBERT E & DOROTHY J CHECK 1680	$-57.04	$0.00
09/06/2022	PAYMENT	DEAN, ROBERT E & DOROTHY J TTEE CHECK 1676	$-5,703.88	$57.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.04	$5,760.92
07/19/2022	BILL	DEAN, ROBERT E & DOROTHY J TTE	$5,703.88	$5,703.88
02/04/2022	PAYMENT	DEAN, ROBERT E & DOROTHY J CHECK	$-2,901.12	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$71.99	$2,901.12
11/15/2021	PAYMENT	DEAN, ROBERT E & DOROTHY J TTE CHECK	$-2,900.00	$2,829.13
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$138.39	$5,729.13
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$55.35	$5,590.74
07/14/2021	BILL	DEAN, ROBERT E & DOROTHY J TTE	$5,535.39	$5,535.39
10/26/2020	PAYMENT	DEAN, ROBERT E & DOROTHY J CHECK	$-5,562.62	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$134.36	$5,562.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$53.75	$5,428.26
07/13/2020	BILL	DEAN, ROBERT E & DOROTHY J TTE	$5,374.51	$5,374.51
08/13/2019	PAYMENT	DOROTHY DEAN CHECK	$-5,219.96	$0.00
07/15/2019	BILL	DEAN, DOROTHY JACKSON TTEE	$5,219.96	$5,219.96
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,266.92	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,266.92	$1,266.92
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,266.92	$2,533.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,266.94	$3,800.76
07/12/2018	BILL	DEAN, DOROTHY JACKSON TTEE	$5,067.70	$5,067.70
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,231.10	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,231.10	$1,231.10
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,231.10	$2,462.20
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,231.11	$3,693.30
07/14/2017	BILL	DEAN, DOROTHY JACKSON TTEE	$4,924.41	$4,924.41
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,200.73	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,200.73	$1,200.73
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,200.73	$2,401.46
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,200.73	$3,602.19
07/12/2016	BILL	DEAN, DOROTHY JACKSON TTEE	$4,802.92	$4,802.92
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,197.14	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,197.14	$1,197.14
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,197.14	$2,394.28
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,197.17	$3,591.42
07/14/2015	BILL	DEAN, DOROTHY JACKSON TTEE	$4,788.59	$4,788.59
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,162.00	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,162.00	$1,162.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,162.00	$2,324.00
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,162.02	$3,486.00
07/17/2014	BILL	DEAN, DOROTHY C	$4,648.02	$4,648.02
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,127.83	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,127.83	$1,127.83
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,127.83	$2,255.66
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,127.83	$3,383.49
07/16/2013	BILL	DEAN, DOROTHY C	$4,511.32	$4,511.32
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.53	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.53	$1,095.53
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.53	$2,191.06
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,095.56	$3,286.59
07/13/2012	BILL	DEAN, DOROTHY C	$4,382.15	$4,382.15
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.55	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.55	$724.55
09/12/2011	PAYMENT	MARIPOSA MGMT CHECK	$-724.55	$1,449.10
09/06/2011	PAYMENT	MARIPOSA MGMT CHECK	$-753.54	$2,173.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.98	$2,927.19
07/15/2011	BILL	NICKSAM PROPERTIES LLC	$2,898.21	$2,898.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-686.95	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-686.95	$686.95
10/06/2010	PAYMENT	BAC TAX SERVUCES CHECK	$-1,401.39	$1,373.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.48	$2,775.29
08/24/2010	PAYMENT	BAC TAX SERVICE CHECK	$-2,475.88	$2,747.81
08/03/2010	INTEREST	Monthly Interest	$16.72	$5,223.69
07/14/2010	BILL	WARNOCK, CLAY R & DORENE E	$2,747.81	$5,206.97
07/01/2010	INTEREST	Monthly Interest	$16.72	$2,459.16
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,442.44
06/08/2010	INTEREST	Monthly Interest	$200.59	$2,428.44
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,227.85
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$120.35	$2,219.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.86	$2,099.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.75	$2,032.64
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-668.65	$2,005.89
07/13/2009	BILL	WARNOCK, CLAY R & DORENE E	$2,674.54	$2,674.54
12/30/2008	PAYMENT	WARNOCK, CLAY R & DORENE E CHECK	$-1,258.12	$0.00
10/01/2008	PAYMENT	WARNOCK, CLAY R & DORENE E CHECK	$-629.06	$1,258.12
08/19/2008	PAYMENT	WARNOCK, CLAY R & DORENE E CHECK	$-629.08	$1,887.18
07/18/2008	BILL	WARNOCK, CLAY R & DORENE E	$2,516.26	$2,516.26
12/31/2007	PAYMENT	WARNOCK, CLAY R & DO	$-1,221.49	$0.00
09/28/2007	PAYMENT	WARNOCK	$-610.74	$1,221.49
08/21/2007	PAYMENT	WARNOCK, CLAY R & DO	$-610.74	$1,832.23
07/01/2007	BILL	WARNOCK, CLAY R & DORENE E	$2,442.97	$2,442.97
01/03/2007	PAYMENT	WARNOCK, CLAY R & DO	$-1,185.93	$0.00
10/03/2006	PAYMENT	WARNOCK, CLAY R & DO	$-592.95	$1,185.93
08/22/2006	PAYMENT	WARNOCK, CLAY R & DO	$-592.95	$1,778.88
07/01/2006	BILL	WARNOCK, CLAY R & DORENE E	$2,371.83	$2,371.83
12/30/2005	PAYMENT	WARNOCK, CLAY R & DO	$-1,151.39	$0.00
09/26/2005	PAYMENT	WARNOCK, CLAY R & DO	$-575.68	$1,151.39
08/16/2005	PAYMENT	WARNOCK, CLAY R & DO	$-575.68	$1,727.07
07/01/2005	BILL	WARNOCK, CLAY R & DORENE TRSTE	$2,302.75	$2,302.75
12/29/2004	PAYMENT	WARNOCK, CLAY R & DO	$-1,117.84	$0.00
10/05/2004	PAYMENT	WARNOCK, CLAY R & DO	$-558.92	$1,117.84
08/16/2004	PAYMENT	WARNOCK, CLAY R & DO	$-558.92	$1,676.76
07/01/2004	BILL	WARNOCK, CLAY R & DORENE TRSTE	$2,235.68	$2,235.68
01/02/2004	PAYMENT	WARNOCK, CLAY R & DO	$-1,104.88	$0.00
10/08/2003	PAYMENT	WARNOCK, CLAY R & DO	$-552.43	$1,104.88
08/14/2003	PAYMENT	WARNOCK, CLAY R & DO	$-552.43	$1,657.31
07/01/2003	BILL	WARNOCK, CLAY R & DORENE TRSTE	$2,209.74	$2,209.74
01/02/2003	PAYMENT	WARNOCK, CLAY R & DO	$-550.22	$0.00
12/27/2002	PAYMENT	22	$-550.21	$550.22
09/20/2002	PAYMENT	WARNOCK, CLAY R & DO	$-550.21	$1,100.43
08/16/2002	PAYMENT	WARNOCK, CLAY R & DO	$-550.21	$1,650.64
07/01/2002	BILL	WARNOCK, CLAY R & DORENE TRSTE	$2,200.85	$2,200.85
01/03/2002	PAYMENT	WARNOCK, CLAY R & DO	$-971.74	$0.00
10/03/2001	PAYMENT	WARNOCK, CLAY R & DO	$-485.86	$971.74
08/21/2001	PAYMENT	WARNOCK, CLAY R & DO	$-485.86	$1,457.60
07/01/2001	BILL	WARNOCK, CLAY R & DORENE TRSTE	$1,943.46	$1,943.46
01/03/2001	PAYMENT	WARNOCK, CLAY R & DO	$-971.49	$0.00
10/05/2000	PAYMENT	WARNOCK, CLAY R & DO	$-485.74	$971.49
08/25/2000	PAYMENT	WARNOCK, CLAY R & DO	$-485.74	$1,457.23
07/01/2000	BILL	WARNOCK, CLAY R & DORENE TRSTE	$1,942.97	$1,942.97
12/28/1999	PAYMENT	WARNOCK, CLAY R & DO	$-965.55	$0.00
09/29/1999	PAYMENT	WARNOCK, CLAY R & DO	$-482.77	$965.55
08/06/1999	PAYMENT	WARNOCK, CLAY R & DO	$-482.77	$1,448.32
07/01/1999	BILL	WARNOCK, CLAY R & DORENE TRSTE	$1,931.09	$1,931.09
01/22/1999	PAYMENT	22	$-387.35	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-387.34	$387.35
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-387.34	$774.69
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-387.34	$1,162.03
07/01/1998	BILL	WARNOCK, CLAY R & DORENE TRSTE	$1,549.37	$1,549.37
03/03/1998	PAYMENT	22	$-732.74	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.37	$732.74
07/30/1997	PAYMENT	SMITTKAMP, CHAD & ME	$-718.34	$718.37
07/01/1997	BILL	SMITTKAMP, CHAD & MERKELBACH,	$1,436.71	$1,436.71
08/02/1996	PAYMENT	SMITTKAMP, CHAD R	$-1,179.60	$0.00
07/01/1996	BILL	SMITTKAMP, CHAD R	$1,179.60	$1,179.60
01/03/1996	PAYMENT		$-605.44	$0.00
09/18/1995	PAYMENT		$-617.55	$605.44
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.11	$1,222.99
07/01/1995	BILL	SMITTKAMP, CHAD R	$1,210.88	$1,210.88
08/02/1994	PAYMENT		$-1,143.01	$0.00
07/01/1994	BILL	SMITTKAMP, CHAD R	$1,143.01	$1,143.01
03/03/1994	PAYMENT		$-280.51	$0.00
01/14/1994	PAYMENT		$-280.48	$280.51
12/08/1993	PAYMENT		$-291.70	$560.99
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.22	$852.69
08/25/1993	PAYMENT		$-280.48	$841.47
07/01/1993	BILL	SMITTKAMP, CHAD R	$1,121.95	$1,121.95
03/10/1993	PAYMENT		$-276.21	$0.00
01/08/1993	PAYMENT		$-276.19	$276.21
07/17/1992	PAYMENT		$-552.38	$552.40
07/01/1992	BILL	WILSON, RALPH T JR & M	$1,104.78	$1,104.78
01/06/1992	PAYMENT		$-490.96	$0.00
08/16/1991	PAYMENT		$-490.96	$490.96
07/01/1991	BILL	WILSON, RALPH T JR & M	$981.92	$981.92
01/07/1991	PAYMENT		$-480.79	$0.00
08/08/1990	PAYMENT		$-480.76	$480.79
07/01/1990	BILL	WILSON, RALPH T JR & M	$961.55	$961.55
12/27/1989	PAYMENT		$-439.48	$0.00
09/06/1989	PAYMENT		$-439.46	$439.48
07/01/1989	BILL	WILSON, RALPH T JR & M	$878.94	$878.94
01/02/1989	PAYMENT		$-404.60	$0.00
08/01/1988	PAYMENT		$-404.60	$404.60
07/01/1988	BILL	WILSON, RALPH T JR & M	$809.20	$809.20
01/04/1988	PAYMENT		$-414.23	$0.00
08/14/1987	PAYMENT		$-414.20	$414.23
07/01/1987	BILL	WILSON, RALPH T JR & M	$828.43	$828.43
01/05/1987	PAYMENT		$-328.06	$0.00
07/16/1986	PAYMENT		$-328.06	$328.06
07/01/1986	BILL	WILSON,RALPH T JR & M	$656.12	$656.12