Tax Account 1318-26-101-025

Print Page · · Payments Cart · New Search

Owners

BEUTENMILLER, ROBERT
PO BOX 6485
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-025
Account Type	Real Estate
Location	110 HAWTHORNE WY KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-025

Account Type

Real Estate

Location

110 HAWTHORNE WY
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,029.93
Total	$2,029.93
Paid	$2,029.93
Balance	$0.00
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

$2,029.93

Total

$2,029.93

Paid

$2,029.93

Balance

$0.00

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	$507.73	$0.00	$507.73	$507.73	$0.00
2	10/07/2024	10/17/2024	Paid	$507.40	$0.00	$507.40	$507.40	$0.00
3	01/06/2025	01/16/2025	Paid	$507.40	$0.00	$507.40	$507.40	$0.00
4	03/03/2025	03/13/2025	Paid	$507.40	$0.00	$507.40	$507.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.24	$0.00	$1,972.24	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,913.01	$0.00	$1,913.01	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,856.52	$0.00	$1,856.52	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,802.04	$0.00	$1,802.04	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,749.05	$0.00	$1,749.05	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,698.13	$0.00	$1,698.13	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,651.07	$0.00	$1,651.07	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,610.58	$0.00	$1,610.58	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,606.66	$0.00	$1,606.66	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,560.29	$0.00	$1,560.29	$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	1.14	.00	.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
07/25/2024	PAYMENT	CHECK ACH - 100297	$-2,029.93	$0.00
07/15/2024	BILL	BEUTENMILLER, ROBERT	$2,029.93	$2,029.93
08/14/2023	PAYMENT	BEUTENMILLER, ROBERT SYS 688 ORIG: CHECK	$-1,972.24	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.70	$1,972.24
08/14/2023	ADJUSTMENT	BEUTENMILLER, ROBERT CHECK 688 VOIDED PAYMENT: 1186680. REASON: AMENDMENT TO RE 2024	$1,986.94	$1,986.94
08/01/2023	PAYMENT	BEUTENMILLER, ROBERT CHECK 688	$-1,986.94	$0.00
07/14/2023	BILL	BEUTENMILLER, ROBERT	$1,986.94	$1,986.94
08/04/2022	PAYMENT	BEUTENMILLER, ROBERT CHECK 666	$-1,913.01	$0.00
07/19/2022	BILL	BEUTENMILLER, ROBERT	$1,913.01	$1,913.01
08/08/2021	PAYMENT	BEUTENMILLER, ROBERT CHECK	$-1,856.52	$0.00
07/14/2021	BILL	BEUTENMILLER, ROBERT	$1,856.52	$1,856.52
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-450.50	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-450.50	$450.50
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-450.50	$901.00
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-450.54	$1,351.50
07/13/2020	BILL	BEUTENMILLER, ROBERT	$1,802.04	$1,802.04
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-437.26	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-437.26	$437.26
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-437.26	$874.52
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-437.27	$1,311.78
07/15/2019	BILL	BEUTENMILLER, ROBERT	$1,749.05	$1,749.05
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-424.53	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-424.53	$424.53
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-424.53	$849.06
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-424.54	$1,273.59
07/12/2018	BILL	BEUTENMILLER, ROBERT	$1,698.13	$1,698.13
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-412.76	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-412.76	$412.76
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-412.76	$825.52
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-412.79	$1,238.28
07/14/2017	BILL	BEUTENMILLER, ROBERT	$1,651.07	$1,651.07
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-402.64	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-402.64	$402.64
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-402.64	$805.28
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-402.66	$1,207.92
07/12/2016	BILL	BEUTENMILLER, ROBERT	$1,610.58	$1,610.58
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-401.66	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-401.66	$401.66
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-401.66	$803.32
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-401.68	$1,204.98
07/14/2015	BILL	BEUTENMILLER, ROBERT	$1,606.66	$1,606.66
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-390.07	$0.00
12/22/2014	PAYMENT	NORTH AMERICAN TITLE CHECK	$-390.07	$390.07
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-390.07	$780.14
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-390.08	$1,170.21
07/17/2014	BILL	BEUTENMILLER, ROBERT M	$1,560.29	$1,560.29
03/07/2014	PAYMENT	GREEN TREE SERVICING CHECK	$-772.75	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.15	$772.75
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-378.80	$757.60
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-378.81	$1,136.40
07/16/2013	BILL	BEUTENMILLER, ROBERT M	$1,515.21	$1,515.21
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-368.04	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-368.04	$368.04
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-368.04	$736.08
07/31/2012	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-368.07	$1,104.12
07/13/2012	BILL	BEUTENMILLER, ROBERT M	$1,472.19	$1,472.19
02/03/2012	PAYMENT	NORTH AMERICAN TITLE CHECK	$-357.72	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.72	$357.72
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.72	$715.44
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.72	$1,073.16
07/15/2011	BILL	BEUTENMILLER, ROBERT M	$1,430.88	$1,430.88
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.67	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.67	$348.67
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.67	$697.34
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.68	$1,046.01
07/14/2010	BILL	BEUTENMILLER, ROBERT M	$1,394.69	$1,394.69
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.92	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.92	$338.92
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.92	$677.84
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-338.93	$1,016.76
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$338.93	$1,355.69
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-338.93	$1,016.76
07/13/2009	BILL	BEUTENMILLER, ROBERT M	$1,355.69	$1,355.69
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-318.70	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-318.70	$318.70
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-318.70	$637.40
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-318.70	$956.10
07/18/2008	BILL	BOYD, SEAN T & ANDREA J N	$1,274.80	$1,274.80
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-309.45	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-309.42	$309.45
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-309.42	$618.87
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-309.42	$928.29
07/01/2007	BILL	BOYD, SEAN T & ANDREA J N	$1,237.71	$1,237.71
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-300.41	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-300.40	$300.41
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-300.40	$600.81
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-300.40	$901.21
07/01/2006	BILL	BOYD, SEAN T & ANDREA J N	$1,201.61	$1,201.61
01/17/2006	PAYMENT	BOYD, SEAN T	$-291.66	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-291.65	$291.66
08/22/2005	PAYMENT	22	$-291.65	$583.31
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-291.65	$874.96
07/01/2005	BILL	BOYD, SEAN T	$1,166.61	$1,166.61
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-283.19	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-283.17	$283.19
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-283.17	$566.36
08/16/2004	PAYMENT	INDY MAC BANK	$-283.17	$849.53
07/01/2004	BILL	BOYD. SEAN T	$1,132.70	$1,132.70
02/29/2004	PAYMENT	NETS	$-280.07	$0.00
01/05/2004	PAYMENT	NETS	$-280.07	$280.07
09/12/2003	PAYMENT	WELLS	$-280.07	$560.14
08/15/2003	PAYMENT	NETS	$-280.07	$840.21
07/01/2003	BILL	BOYD. SEAN T	$1,120.28	$1,120.28
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-278.46	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-278.46	$278.46
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-278.46	$556.92
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-278.46	$835.38
07/01/2002	BILL	BOYD. SEAN T	$1,113.84	$1,113.84
02/21/2002	PAYMENT	M&T MORTGAGE CORPORA	$-294.73	$0.00
12/21/2001	PAYMENT	M&T MORTGAGE CORPORA	$-294.71	$294.73
09/24/2001	PAYMENT	WOODS, PHILLIP D & G	$-294.71	$589.44
08/15/2001	PAYMENT	WOODS, PHILLIP D & G	$-294.71	$884.15
07/01/2001	BILL	WOODS, PHILLIP D & GLORIA O	$1,178.86	$1,178.86
03/13/2001	PAYMENT	WOODS, PHILLIP D & G	$-294.66	$0.00
01/05/2001	PAYMENT	WOODS, PHILLIP D & G	$-294.63	$294.66
09/27/2000	PAYMENT	WOODS, PHILLIP D & G	$-294.63	$589.29
08/15/2000	PAYMENT	WOODS, PHILLIP D & G	$-294.63	$883.92
07/01/2000	BILL	WOODS, PHILLIP D & GLORIA O	$1,178.55	$1,178.55
03/22/2000	PAYMENT	LAGRANDE, VALERIE	$-597.39	$0.00
03/22/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$597.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.71	$597.39
09/16/1999	PAYMENT	VALERIE STRAIN	$-292.84	$585.68
08/19/1999	PAYMENT	VALERIE STRAIN	$-292.84	$878.52
07/01/1999	BILL	LAGRANDE, VALERIE	$1,171.36	$1,171.36
01/12/1999	PAYMENT	LAGRANDE, VALERIE	$-591.84	$0.00
10/07/1998	PAYMENT	VALERIE STRAIN	$-295.92	$591.84
07/27/1998	PAYMENT	LAGRANDE, VALERIE	$-295.92	$887.76
07/01/1998	BILL	LAGRANDE, VALERIE	$1,183.68	$1,183.68
01/26/1998	PAYMENT	LAGRANDE, VALERIE	$-560.90	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.00	$560.90
09/17/1997	PAYMENT	LAGRANDE, VALERIE	$-274.95	$549.90
08/01/1997	PAYMENT	LAGRANDE, VALERIE	$-274.95	$824.85
07/01/1997	BILL	LAGRANDE, VALERIE	$1,099.80	$1,099.80
11/14/1996	PAYMENT	LAGRANDE, VALERIE	$-471.88	$0.00
09/16/1996	PAYMENT	LAGRANDE, VALERIE	$-235.93	$471.88
08/02/1996	PAYMENT	LAGRANDE, VALERIE	$-235.93	$707.81
07/01/1996	BILL	LAGRANDE, VALERIE	$943.74	$943.74
02/02/1996	PAYMENT		$-450.25	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.83	$450.25
08/30/1995	PAYMENT		$-441.42	$441.42
07/01/1995	BILL	LAGRANDE, VALERIE	$882.84	$882.84
02/14/1995	PAYMENT		$-209.08	$0.00
01/12/1995	PAYMENT		$-209.08	$209.08
10/11/1994	PAYMENT		$-209.08	$418.16
08/01/1994	PAYMENT		$-209.08	$627.24
07/01/1994	BILL	LAGRANDE, VALERIE	$836.32	$836.32
02/07/1994	PAYMENT		$-205.21	$0.00
01/07/1994	PAYMENT		$-205.18	$205.21
09/23/1993	PAYMENT		$-205.18	$410.39
07/29/1993	PAYMENT		$-205.18	$615.57
07/01/1993	BILL	LAGRANDE, VALERIE	$820.75	$820.75
01/13/1993	PAYMENT		$-404.11	$0.00
09/11/1992	PAYMENT		$-202.05	$404.11
07/24/1992	PAYMENT		$-202.05	$606.16
07/01/1992	BILL	LAGRANDE, VALERIE	$808.21	$808.21
01/07/1992	PAYMENT		$-364.30	$0.00
10/09/1991	PAYMENT		$-182.14	$364.30
08/08/1991	PAYMENT		$-182.14	$546.44
07/01/1991	BILL	LAGRANDE, VALERIE	$728.58	$728.58
08/06/1990	PAYMENT		$-713.23	$0.00
07/01/1990	BILL	LAGRANDE, VALERIE	$713.23	$713.23
08/28/1989	PAYMENT		$-651.17	$0.00
07/01/1989	BILL	LAGRANDE, VALERIE	$651.17	$651.17
08/10/1988	PAYMENT		$-599.51	$0.00
07/01/1988	BILL	LAGRANDE, VALERIE	$599.51	$599.51
08/21/1987	PAYMENT		$-614.08	$0.00
07/01/1987	BILL	LAGRANDE, VALERIE	$614.08	$614.08
07/15/1986	PAYMENT		$-547.80	$0.00
07/01/1986	BILL	LAGRANDE,VALERIE	$547.80	$547.80