Tax Account 1318-25-111-016

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Owners

FIKSE, WADE MICHAEL & HATHCOCK, CAITLYN REBEKAH
PO BOX 4477
STATELINE, NV 89449

Account Summary

Account ID	1318-25-111-016
Account Type	Real Estate
Location	428 PANORAMA DR KINGSBURY GID
Balance	$1,307.06
Currently Due	$0.00

Account ID

1318-25-111-016

Account Type

Real Estate

Location

428 PANORAMA DR
KINGSBURY GID

Balance

$1,307.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,228.51
Total	$5,228.51
Paid	$3,921.45
Balance	$1,307.06
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

$5,228.51

Total

$5,228.51

Paid

$3,921.45

Balance

$1,307.06

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	$1,307.33	$0.00	$1,307.33	$1,307.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,307.06	$0.00	$1,307.06	$1,307.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,307.06	$0.00	$1,307.06	$1,307.06	$0.00
4	03/03/2025	03/13/2025	Due	$1,307.06	$0.00	$1,307.06	$0.00	$1,307.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,077.45	$0.00	$5,077.45	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,926.26	$0.00	$4,926.26	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,781.78	$0.00	$4,781.78	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,643.20	$0.00	$4,643.20	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,510.13	$0.00	$4,510.13	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,378.13	$0.00	$4,378.13	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,254.50	$0.00	$4,254.50	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,149.35	$0.00	$4,149.35	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,135.95	$0.00	$4,135.95	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,016.07	$0.00	$4,016.07	$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
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,307.06	$1,307.06
10/01/2024	ADJUSTMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033999 VOIDED PAYMENT: 1404942. REASON: TRANSACTION ENTERED TWICE	$1,307.06	$2,614.12
10/01/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033999	$-1,307.06	$1,307.06
10/01/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033999	$-1,307.06	$2,614.12
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,307.33	$3,921.18
07/15/2024	BILL	MAAHS 1991 TRUST	$5,228.51	$5,228.51
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,269.30	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,269.30	$1,269.30
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,263.62	$2,538.60
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-1,275.23	$3,802.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.51	$5,077.45
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213385. REASON: AMENDMENT TO RE 2024	$1,275.23	$5,099.96
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,275.23	$3,824.73
07/14/2023	BILL	MAAHS 1991 TRUST	$5,099.96	$5,099.96
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,231.56	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,231.56	$1,231.56
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,231.56	$2,463.12
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,231.58	$3,694.68
07/19/2022	BILL	MAAHS, RANDALL R & GAIL A TTEE	$4,926.26	$4,926.26
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,195.44	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,195.44	$1,195.44
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,195.44	$2,390.88
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,195.46	$3,586.32
07/14/2021	BILL	MAAHS, RANDALL R & GAIL A TTEE	$4,781.78	$4,781.78
02/23/2021	PAYMENT	TIAA BANK CHECK NUM: 666076	$-1,160.79	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-1,160.79	$1,160.79
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-1,160.79	$2,321.58
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-1,160.83	$3,482.37
07/13/2020	BILL	MAAHS, RANDALL R & GAIL A TTEE	$4,643.20	$4,643.20
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-1,127.53	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-1,127.53	$1,127.53
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-1,127.53	$2,255.06
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-1,127.54	$3,382.59
07/15/2019	BILL	MAAHS, RANDALL R & GAIL A TTEE	$4,510.13	$4,510.13
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-1,094.53	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-1,094.53	$1,094.53
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-1,094.53	$2,189.06
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-1,094.54	$3,283.59
07/12/2018	BILL	MAAHS, RANDALL R & GAIL A TTEE	$4,378.13	$4,378.13
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-1,063.62	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-1,063.62	$1,063.62
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-1,063.62	$2,127.24
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-1,063.64	$3,190.86
07/14/2017	BILL	MAAHS, RANDALL R & GAIL A TTEE	$4,254.50	$4,254.50
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-1,037.33	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-1,037.33	$1,037.33
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-1,037.33	$2,074.66
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-1,037.36	$3,111.99
07/12/2016	BILL	MAAHS, RANDALL R & GAIL A TTEE	$4,149.35	$4,149.35
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-1,033.98	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-1,033.98	$1,033.98
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-1,033.98	$2,067.96
08/18/2015	PAYMENT	EVERHOME MTG CHECK	$-1,034.01	$3,101.94
07/14/2015	BILL	MAAHS, RANDALL R & GAIL A TTEE	$4,135.95	$4,135.95
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,004.01	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,004.01	$1,004.01
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,004.01	$2,008.02
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,004.04	$3,012.03
07/17/2014	BILL	MAAHS, RANDALL R & GAIL A TTEE	$4,016.07	$4,016.07
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-974.87	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-974.87	$974.87
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-974.87	$1,949.74
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-974.89	$2,924.61
07/16/2013	BILL	MAAHS, RANDALL R & GAIL A TTEE	$3,899.50	$3,899.50
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-947.03	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-947.03	$947.03
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-947.03	$1,894.06
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-947.03	$2,841.09
07/13/2012	BILL	MAAHS, RANDALL R & GAIL A TTEE	$3,788.12	$3,788.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-922.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-922.40	$922.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-922.40	$1,844.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-922.40	$2,767.20
07/15/2011	BILL	MAAHS, RANDALL R & GAIL A TTEE	$3,689.60	$3,689.60
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-896.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-896.60	$896.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-896.60	$1,793.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-896.60	$2,689.80
07/14/2010	BILL	MAAHS, RANDALL R & GAIL A TTEE	$3,586.40	$3,586.40
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-871.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-871.29	$871.29
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-871.29	$1,742.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-871.30	$2,613.87
07/13/2009	BILL	MAAHS, RANDALL R & GAIL A TTEE	$3,485.17	$3,485.17
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-785.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-785.58	$785.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-785.58	$1,571.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-785.61	$2,356.74
07/18/2008	BILL	MAAHS, RANDALL R & GAIL A TTEE	$3,142.35	$3,142.35
02/26/2008	PAYMENT	COUNTRYWIDE	$-537.77	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-537.76	$537.77
09/25/2007	PAYMENT	COUNTRYWIDE	$-537.76	$1,075.53
08/13/2007	PAYMENT	COUNTRYWIDE	$-537.76	$1,613.29
07/01/2007	BILL	MAAHS, RANDALL R & GAIL A	$2,151.05	$2,151.05
02/28/2007	PAYMENT	COUNTRYWIDE	$-497.95	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-497.92	$497.95
09/26/2006	PAYMENT	COUNTRYWIDE	$-497.92	$995.87
08/07/2006	PAYMENT	COUNTRYWIDE	$-497.92	$1,493.79
07/01/2006	BILL	MAAHS, RANDALL R & GAIL A	$1,991.71	$1,991.71
03/01/2006	PAYMENT	COUNTRYWIDE	$-461.06	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-461.04	$461.06
10/06/2005	PAYMENT	33	$-461.04	$922.10
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-461.04	$1,383.14
07/01/2005	BILL	SHANNON, PATRICK J & SUE ANNE	$1,844.18	$1,844.18
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-429.69	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-429.68	$429.69
10/07/2004	PAYMENT	HOME FOCUS	$-876.55	$859.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.19	$1,735.92
07/01/2004	BILL	KEEHN, JACQUELINE M	$1,718.73	$1,718.73
03/01/2004	PAYMENT	KEEHN, JACQUELINE M	$-425.58	$0.00
01/12/2004	PAYMENT	KEEHN, JACQUELINE M	$-425.56	$425.58
10/07/2003	PAYMENT	KEEHN, JACQUELINE M	$-425.56	$851.14
08/20/2003	PAYMENT	KEEHN, JACQUELINE M	$-425.56	$1,276.70
07/01/2003	BILL	KEEHN, JACQUELINE M	$1,702.26	$1,702.26
02/14/2003	PAYMENT	KEEHN, JACQUELINE M	$-421.58	$0.00
12/30/2002	PAYMENT	KEEHN, JACQUELINE M	$-421.57	$421.58
10/28/2002	PAYMENT	KEEHN, JACQUELINE M	$-438.43	$843.15
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.86	$1,281.58
08/02/2002	PAYMENT	KEEHN, JACQUELINE M	$-421.57	$1,264.72
07/01/2002	BILL	KEEHN, JACQUELINE M	$1,686.29	$1,686.29
02/22/2002	PAYMENT	JACQUELINE KEEHN	$-303.02	$0.00
01/11/2002	PAYMENT	JACQUELIN KEEHN	$-303.01	$303.02
09/11/2001	PAYMENT	33	$-303.01	$606.03
07/23/2001	PAYMENT	SEITZ, JOSEPH A & DO	$-303.01	$909.04
07/01/2001	BILL	SEITZ, JOSEPH A & DOROTHY L	$1,212.05	$1,212.05
11/29/2000	PAYMENT	SEITZ, JOSEPH A & DO	$-605.89	$0.00
09/06/2000	PAYMENT	SEITZ, JOSEPH A & DO	$-302.93	$605.89
08/08/2000	PAYMENT	SEITZ, JOSEPH A & DO	$-302.93	$908.82
07/01/2000	BILL	SEITZ, JOSEPH A & DOROTHY L	$1,211.75	$1,211.75
12/08/1999	PAYMENT	SEITZ, JOSEPH A & DO	$-602.18	$0.00
08/05/1999	PAYMENT	SEITZ, JOSEPH A & DO	$-602.16	$602.18
07/01/1999	BILL	SEITZ, JOSEPH A & DOROTHY L	$1,204.34	$1,204.34
12/07/1998	PAYMENT	SEITZ, JOSEPH A & DO	$-608.17	$0.00
10/06/1998	PAYMENT	SEITZ, JOSEPH A & DO	$-304.08	$608.17
08/05/1998	PAYMENT	SEITZ, JOSEPH A & DO	$-304.08	$912.25
07/01/1998	BILL	SEITZ, JOSEPH A & DOROTHY L	$1,216.33	$1,216.33
12/08/1997	PAYMENT	SEITZ, JOSEPH A & DO	$-564.76	$0.00
08/07/1997	PAYMENT	SEITZ, JOSEPH A & DO	$-564.74	$564.76
07/01/1997	BILL	SEITZ, JOSEPH A & DOROTHY L	$1,129.50	$1,129.50
10/15/1996	PAYMENT	SEITZ, JOSEPH A & DO	$-612.59	$0.00
08/07/1996	PAYMENT	SEITZ, JOSEPH A & DO	$-612.58	$612.59
07/01/1996	BILL	SEITZ, JOSEPH A & DOROTHY L	$1,225.17	$1,225.17
12/27/1995	PAYMENT		$-314.74	$0.00
11/29/1995	PAYMENT		$-314.74	$314.74
09/20/1995	PAYMENT		$-314.74	$629.48
08/10/1995	PAYMENT		$-314.74	$944.22
07/01/1995	BILL	SEITZ, JOSEPH A & DOROTHY L	$1,258.96	$1,258.96
12/16/1994	PAYMENT		$-589.87	$0.00
08/10/1994	PAYMENT		$-589.86	$589.87
07/01/1994	BILL	SEITZ, JOSEPH A & DOROTHY L	$1,179.73	$1,179.73
12/03/1993	PAYMENT		$-289.61	$0.00
11/16/1993	PAYMENT		$-289.58	$289.61
10/11/1993	PAYMENT		$-289.58	$579.19
08/16/1993	PAYMENT		$-289.58	$868.77
07/01/1993	BILL	SEITZ, JOSEPH A & DOROTHY L	$1,158.35	$1,158.35
07/24/1992	PAYMENT		$-1,140.67	$0.00
07/01/1992	BILL	SEITZ, JOSEPH A & DOROTHY L	$1,140.67	$1,140.67
08/20/1991	PAYMENT		$-1,009.54	$0.00
07/01/1991	BILL	SEITZ, JOSEPH A & DOROTHY L	$1,009.54	$1,009.54
08/06/1990	PAYMENT		$-989.24	$0.00
07/01/1990	BILL	SEITZ, JOSEPH A & DOROTHY L	$989.24	$989.24
08/25/1989	PAYMENT		$-906.38	$0.00
07/01/1989	BILL	SEITZ, JOSEPH A & DOROTHY L	$906.38	$906.38
01/02/1989	PAYMENT		$-417.22	$0.00
08/01/1988	PAYMENT		$-417.22	$417.22
07/01/1988	BILL	SEITZ, JOSEPH A & DOROTHY L	$834.44	$834.44
01/04/1988	PAYMENT		$-426.71	$0.00
08/20/1987	PAYMENT		$-426.70	$426.71
07/01/1987	BILL	SEITZ, JOSEPH A & DOROTHY L	$853.41	$853.41
12/16/1986	PAYMENT		$-364.36	$0.00
07/23/1986	PAYMENT		$-364.34	$364.36
07/01/1986	BILL	SEITZ,JOSEPH A & DOROTHY L	$728.70	$728.70