Tax Account 1318-24-801-002

Print Page · · Payments Cart · New Search

Owners

COPELAND, KEITH
PO BOX 2645
STATELINE, NV 89449

Account Summary

Account ID	1318-24-801-002
Account Type	Real Estate
Location	178 BUCHANAN RD KINGSBURY GID
Balance	$6,139.44
Currently Due	$0.00

Account ID

1318-24-801-002

Account Type

Real Estate

Location

178 BUCHANAN RD
KINGSBURY GID

Balance

$6,139.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,558.12
Total	$24,558.12
Paid	$18,418.68
Balance	$6,139.44
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,558.12

Total

$24,558.12

Paid

$18,418.68

Balance

$6,139.44

Due

$0.00

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	$6,139.80	$0.00	$6,139.80	$6,139.80	$0.00
2	10/07/2024	10/17/2024	Paid	$6,139.44	$0.00	$6,139.44	$6,139.44	$0.00
3	01/06/2025	01/16/2025	Paid	$6,139.44	$0.00	$6,139.44	$6,139.44	$0.00
4	03/03/2025	03/13/2025	Due	$6,139.44	$0.00	$6,139.44	$0.00	$6,139.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,841.05	$0.00	$23,841.05	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$23,130.11	$0.00	$23,130.11	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$22,449.96	$0.00	$22,449.96	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$21,803.99	$0.00	$21,803.99	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$21,167.82	$0.00	$21,167.82	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$20,561.24	$0.00	$20,561.24	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$19,976.54	$0.00	$19,976.54	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$19,482.06	$0.00	$19,482.06	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$19,435.76	$0.00	$19,435.76	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$18,867.88	$0.00	$18,867.88	$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	.87	.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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-6,139.44	$6,139.44
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-6,139.44	$12,278.88
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-6,139.80	$18,418.32
07/15/2024	BILL	COPELAND, KEITH	$24,558.12	$24,558.12
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-5,960.19	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-5,960.19	$5,960.19
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-5,944.49	$11,920.38
08/14/2023	PAYMENT	BMO HARRIS N.A. SYS CORE - ORIG: WT	$-5,976.18	$17,864.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-62.68	$23,841.05
08/14/2023	ADJUSTMENT	BMO HARRIS N.A. WT CORE - VOIDED PAYMENT: 1204474. REASON: AMENDMENT TO RE 2024	$5,976.18	$23,903.73
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-5,976.18	$17,927.55
07/14/2023	BILL	COPELAND, KEITH	$23,903.73	$23,903.73
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-5,782.52	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-5,782.52	$5,782.52
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-5,782.52	$11,565.04
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-5,782.55	$17,347.56
07/19/2022	BILL	COPELAND, KEITH	$23,130.11	$23,130.11
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-5,612.49	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-5,612.49	$5,612.49
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-5,612.49	$11,224.98
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-5,612.49	$16,837.47
07/14/2021	BILL	COPELAND, KEITH	$22,449.96	$22,449.96
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-5,450.99	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-5,450.99	$5,450.99
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-5,450.99	$10,901.98
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-5,451.02	$16,352.97
07/13/2020	BILL	COPELAND, KEITH	$21,803.99	$21,803.99
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-5,291.95	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-5,291.95	$5,291.95
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-5,291.95	$10,583.90
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-5,291.97	$15,875.85
07/15/2019	BILL	COPELAND, KEITH	$21,167.82	$21,167.82
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-5,140.31	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-5,140.31	$5,140.31
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-5,140.31	$10,280.62
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-5,140.31	$15,420.93
07/12/2018	BILL	COPELAND, KEITH	$20,561.24	$20,561.24
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-4,994.13	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-4,994.13	$4,994.13
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-4,994.13	$9,988.26
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-4,994.15	$14,982.39
07/14/2017	BILL	COPELAND, KEITH	$19,976.54	$19,976.54
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-4,870.51	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-4,870.51	$4,870.51
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-4,870.51	$9,741.02
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-4,870.53	$14,611.53
07/12/2016	BILL	COPELAND, KEITH	$19,482.06	$19,482.06
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-4,858.94	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-4,858.94	$4,858.94
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-4,858.94	$9,717.88
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-4,858.94	$14,576.82
07/14/2015	BILL	COPELAND, KEITH	$19,435.76	$19,435.76
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-4,716.97	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-4,716.97	$4,716.97
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-4,716.97	$9,433.94
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-4,716.97	$14,150.91
07/17/2014	BILL	COPELAND, KEITH	$18,867.88	$18,867.88
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-4,579.90	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-4,579.90	$4,579.90
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-4,579.90	$9,159.80
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-4,579.92	$13,739.70
07/16/2013	BILL	COPELAND, KEITH	$18,319.62	$18,319.62
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-4,445.92	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-4,445.92	$4,445.92
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-4,445.92	$8,891.84
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-4,445.92	$13,337.76
07/13/2012	BILL	COPELAND, KEITH	$17,783.68	$17,783.68
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-4,323.82	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-4,323.82	$4,323.82
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-4,323.82	$8,647.64
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-4,323.85	$12,971.46
07/15/2011	BILL	COPELAND, KEITH	$17,295.31	$17,295.31
03/08/2011	PAYMENT	BANK OF THE WEST CHECK	$-4,237.31	$0.00
01/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-4,237.31	$4,237.31
10/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-4,237.31	$8,474.62
08/10/2010	PAYMENT	SERVICE LINK CHECK	$-25,164.29	$12,711.93
08/03/2010	INTEREST	Monthly Interest	$137.53	$37,876.22
07/14/2010	BILL	FISHMAN, BARBARA C	$16,949.27	$37,738.69
07/01/2010	INTEREST	Monthly Interest	$137.53	$20,789.42
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$20,651.89
06/08/2010	INTEREST	Monthly Interest	$1,650.39	$20,637.89
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$18,987.50
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,155.27	$18,979.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$742.68	$17,824.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$412.60	$17,081.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$165.04	$16,668.95
07/13/2009	BILL	FISHMAN, BARBARA C	$16,503.91	$16,503.91
03/12/2009	PAYMENT	FISHMAN, BARBARA C CHECK	$-3,875.95	$0.00
01/16/2009	PAYMENT	FISHMAN, BARBARA C CHECK	$-3,875.95	$3,875.95
10/17/2008	PAYMENT	FISHMAN, BARBARA C CHECK	$-3,875.95	$7,751.90
09/02/2008	PAYMENT	FISHMAN, BARBARA CHECK	$-3,875.98	$11,627.85
07/18/2008	BILL	FISHMAN, BARBARA C	$15,503.83	$15,503.83
03/13/2008	PAYMENT	FISHMAN, BARBARA C	$-2,793.02	$0.00
01/22/2008	PAYMENT	FISHMAN, BARBARA C	$-2,793.01	$2,793.02
01/22/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$5,586.03
10/12/2007	PAYMENT	FISHMAN, BARBARA C	$-4,733.12	$5,586.03
09/04/2007	PAYMENT	FISHMAN, BARBARA C	$-4,733.12	$10,319.15
07/01/2007	BILL	FISHMAN, BARBARA C	$15,052.27	$15,052.27
03/14/2007	PAYMENT	FISHMAN, BARBARA C	$-3,287.75	$0.00
01/12/2007	PAYMENT	FISHMAN, BARBARA C	$-3,287.73	$3,287.75
10/12/2006	PAYMENT	FISHMAN, BARBARA C	$-3,287.73	$6,575.48
09/12/2006	PAYMENT	FISHMAN, BARBARA C	$-3,287.73	$9,863.21
07/01/2006	BILL	FISHMAN, BARBARA C	$13,150.94	$13,150.94
03/15/2006	PAYMENT	FISHMAN, BARBARA C	$-3,191.99	$0.00
01/11/2006	PAYMENT	FISHMAN, BARBARA C	$-3,191.97	$3,191.99
10/13/2005	PAYMENT	FISHMAN, BARBARA C	$-3,191.97	$6,383.96
08/25/2005	PAYMENT	FISHMAN, BARBARA C	$-3,191.97	$9,575.93
07/01/2005	BILL	FISHMAN, BARBARA C	$12,767.90	$12,767.90
03/16/2005	PAYMENT	FISHMAN, BARBARA C &	$-3,099.01	$0.00
12/03/2004	PAYMENT	SANTA CRUZ TITLE	$-3,099.01	$3,099.01
10/18/2004	PAYMENT	FISHMAN, BARBARA C &	$-3,099.01	$6,198.02
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$9,297.03
08/26/2004	PAYMENT	FISHMAN, BARBARA C &	$-3,099.01	$9,297.03
07/01/2004	BILL	FISHMAN, BARBARA C & LORD, M T	$12,396.04	$12,396.04
03/11/2004	PAYMENT	FISHMAN, BARBARA C &	$-3,067.00	$0.00
01/09/2004	PAYMENT	FISHMAN, BARBARA C &	$-3,067.00	$3,067.00
10/13/2003	PAYMENT	FISHMAN, BARBARA C &	$-3,067.00	$6,134.00
08/27/2003	PAYMENT	FISHMAN, BARBARA C &	$-3,067.00	$9,201.00
07/01/2003	BILL	FISHMAN, BARBARA C & LORD, M T	$12,268.00	$12,268.00
03/11/2003	PAYMENT	FISHMAN, BARBARA C &	$-3,044.35	$0.00
01/13/2003	PAYMENT	FISHMAN, BARBARA C &	$-3,044.32	$3,044.35
10/11/2002	PAYMENT	FISHMAN, BARBARA C &	$-3,044.32	$6,088.67
08/28/2002	PAYMENT	FISHMAN, BARBARA C &	$-3,044.32	$9,132.99
07/01/2002	BILL	FISHMAN, BARBARA C & LORD, M T	$12,177.31	$12,177.31
03/07/2002	PAYMENT	MARIAN LORD	$-1,798.80	$0.00
01/07/2002	PAYMENT	MARION LORD	$-1,798.80	$1,798.80
10/01/2001	PAYMENT	MARION LORD	$-1,798.80	$3,597.60
08/16/2001	PAYMENT	FISHMAN, BARBARA C &	$-1,798.80	$5,396.40
07/01/2001	BILL	FISHMAN, BARBARA C & LORD, M T	$7,195.20	$7,195.20
03/02/2001	PAYMENT	BARBARA FISHMAN	$-1,798.35	$0.00
01/09/2001	PAYMENT	MCCALL, GEORGE E & C	$-1,798.35	$1,798.35
08/31/2000	PAYMENT	22	$-3,596.70	$3,596.70
07/01/2000	BILL	MCCALL, GEORGE E & CAROLE J	$7,193.40	$7,193.40
08/09/1999	PAYMENT	MCCALL, GEORGE E & C	$-7,149.42	$0.00
07/01/1999	BILL	MCCALL, GEORGE E & CAROLE J	$7,149.42	$7,149.42
12/09/1998	PAYMENT	MCCALL, GEORGE E & C	$-3,603.34	$0.00
08/13/1998	PAYMENT	MCCALL, GEORGE E & C	$-3,603.32	$3,603.34
07/01/1998	BILL	MCCALL, GEORGE E & CAROLE J	$7,206.66	$7,206.66
11/14/1997	PAYMENT	MCCALL, GEORGE E & C	$-3,339.62	$0.00
10/08/1997	PAYMENT	22	$-1,669.81	$3,339.62
08/20/1997	PAYMENT	MCCALL, GEORGE E & C	$-1,669.81	$5,009.43
07/17/1997	PAYMENT	CRUM, GEORGE M JR &	$-1,524.40	$6,679.24
07/17/1997	INTEREST	Interest to date	$127.50	$8,203.64
07/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$8,076.14
07/01/1997	BILL	MCCALL, GEORGE E & CAROLE J	$6,679.24	$8,076.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$63.34	$1,396.90
01/09/1997	PAYMENT	CRUM, GEORGE M JR &	$-1,333.55	$1,333.56
10/07/1996	PAYMENT	CRUM, GEORGE M JR &	$-1,333.55	$2,667.11
08/13/1996	PAYMENT	STEWART TITLE	$-1,333.55	$4,000.66
07/01/1996	BILL	CRUM, GEORGE M JR & BRENDA J	$5,334.21	$5,334.21
02/23/1996	PAYMENT		$-2,782.62	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$54.56	$2,782.62
10/05/1995	PAYMENT		$-1,364.02	$2,728.06
08/07/1995	PAYMENT		$-1,364.02	$4,092.08
07/01/1995	BILL	CRUM, GEORGE M JR & BRENDA J	$5,456.10	$5,456.10
03/17/1995	PAYMENT		$-2,746.56	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$53.85	$2,746.56
10/11/1994	PAYMENT		$-1,346.35	$2,692.71
08/05/1994	PAYMENT		$-1,346.35	$4,039.06
07/01/1994	BILL	CRUM, GEORGE M JR & BRENDA J	$5,385.41	$5,385.41
04/11/1994	PAYMENT		$-2,830.04	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$137.01	$2,830.04
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$52.80	$2,693.03
10/14/1993	PAYMENT		$-1,320.11	$2,640.23
08/10/1993	PAYMENT		$-1,320.11	$3,960.34
07/01/1993	BILL	CRUM, GEORGE M JR & BRENDA J	$5,280.45	$5,280.45
05/03/1993	PAYMENT		$-1,356.96	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$57.00	$1,356.96
12/07/1992	PAYMENT		$-1,299.93	$1,299.96
08/31/1992	PAYMENT		$-2,599.86	$2,599.89
07/01/1992	BILL	CRUM, GEORGE M JR & BRENDA J	$5,199.75	$5,199.75
03/05/1992	PAYMENT		$-1,162.24	$0.00
01/14/1992	PAYMENT		$-1,162.24	$1,162.24
10/04/1991	PAYMENT		$-1,162.24	$2,324.48
08/14/1991	PAYMENT		$-1,162.24	$3,486.72
07/01/1991	BILL	CRUM, GEORGE M & BRENDA J	$4,648.96	$4,648.96
07/13/1990	PAYMENT		$-4,544.02	$0.00
07/01/1990	BILL	CRUM, GEORGE M & BRENDA J	$4,544.02	$4,544.02
01/16/1990	PAYMENT		$-1,031.75	$0.00
01/08/1990	PAYMENT		$-1,031.73	$1,031.75
10/03/1989	PAYMENT		$-1,031.73	$2,063.48
08/30/1989	PAYMENT		$-1,031.73	$3,095.21
07/01/1989	BILL	ECHAN, GEORGE W & PENNY L	$4,126.94	$4,126.94