Tax Account 1318-26-515-013

Print Page · · Payments Cart · New Search

Owners

ROGERS, BRUCE & STRAND, LISA
PO BOX 4832
STATELINE, NV 89449

ROGERS, BRUCE EDWARD

STRAND, LISA ANN

Account Summary

Account ID	1318-26-515-013
Account Type	Real Estate
Location	160 GRANITE SPRINGS DR KINGSBURY GID
Balance	$2,314.86
Currently Due	$0.00

Account ID

1318-26-515-013

Account Type

Real Estate

Location

160 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$2,314.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,259.69
Total	$9,259.69
Paid	$6,944.83
Balance	$2,314.86
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

$9,259.69

Total

$9,259.69

Paid

$6,944.83

Balance

$2,314.86

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	$2,315.11	$0.00	$2,315.11	$2,315.11	$0.00
2	10/07/2024	10/17/2024	Paid	$2,314.86	$0.00	$2,314.86	$2,314.86	$0.00
3	01/06/2025	01/16/2025	Paid	$2,314.86	$0.00	$2,314.86	$2,314.86	$0.00
4	03/03/2025	03/13/2025	Due	$2,314.86	$0.00	$2,314.86	$0.00	$2,314.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,990.76	$93.51	$9,084.27	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,717.27	$0.00	$8,717.27	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,455.47	$0.00	$8,455.47	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$8,210.75	$0.00	$8,210.75	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,927.43	$0.00	$7,927.43	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,566.41	$0.00	$7,566.41	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,259.51	$0.00	$7,259.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,079.69	$0.00	$7,079.69	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,065.77	$0.00	$7,065.77	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,859.43	$0.00	$6,859.43	$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
12/27/2024	PAYMENT	CHECK ACH - 30029	$-2,314.86	$2,314.86
09/27/2024	PAYMENT	CHECK ACH - 30007	$-2,314.86	$4,629.72
07/30/2024	PAYMENT	CHECK ACH - 300025	$-2,315.11	$6,944.58
07/15/2024	BILL	ROGERS, BRUCE & STRAND, LISA	$9,259.69	$9,259.69
04/18/2024	PAYMENT	CHECK ACH - 30004	$-93.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$93.51
01/22/2024	PAYMENT	ROGERS, BRUCE & STRAND, LISA CHECK 567	$-4,495.26	$89.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.91	$4,585.17
09/20/2023	PAYMENT	ROGERS, BRUCE & STRAND, LISA CHECK 565	$-4,495.50	$4,495.26
09/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-89.91	$8,990.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.91	$9,080.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.77	$8,990.76
07/14/2023	BILL	ROGERS, BRUCE & STRAND, LISA	$9,007.53	$9,007.53
12/21/2022	PAYMENT	ROGERS, BRUCE & STRAND, LISA CHECK 226	$-4,358.62	$0.00
08/30/2022	PAYMENT	ROGERS, BRUCE & STRAND, LISA CHECK 224	$-4,358.65	$4,358.62
07/19/2022	BILL	ROGERS, BRUCE & STRAND, LISA	$8,717.27	$8,717.27
02/23/2022	PAYMENT	ROGERS, BRUCE & STRAND, LISA CHECK	$-2,113.86	$0.00
10/04/2021	PAYMENT	ROGERS, BRUCE & STRAND, LISA CHECK	$-4,227.72	$2,113.86
08/21/2021	PAYMENT	ROGERS, BRUCE & STRAND, LISA CHECK	$-2,113.89	$6,341.58
07/14/2021	BILL	ROGERS, BRUCE & STRAND, LISA	$8,455.47	$8,455.47
02/25/2021	PAYMENT	CHASE CHECK	$-2,052.68	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-2,052.68	$2,052.68
09/30/2020	PAYMENT	CHASE CHECK	$-2,052.68	$4,105.36
08/13/2020	PAYMENT	CHASE CHECK	$-2,052.71	$6,158.04
07/13/2020	BILL	ONEAL, L KEITH & BARBARA F	$8,210.75	$8,210.75
02/28/2020	PAYMENT	CHASE CHECK	$-1,981.85	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,981.85	$1,981.85
10/07/2019	PAYMENT	CHASE CHECK	$-1,981.85	$3,963.70
08/16/2019	PAYMENT	CHASE CHECK	$-1,981.88	$5,945.55
07/15/2019	BILL	ONEAL, L KEITH & BARBARA F	$7,927.43	$7,927.43
02/28/2019	PAYMENT	CHASE CHECK	$-1,891.60	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,891.60	$1,891.60
09/28/2018	PAYMENT	CHASE CHECK	$-1,891.60	$3,783.20
08/16/2018	PAYMENT	CHASE CHECK	$-1,891.61	$5,674.80
07/12/2018	BILL	ONEAL, L KEITH & BARBARA F	$7,566.41	$7,566.41
02/22/2018	PAYMENT	CHASE CHECK	$-1,814.87	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,814.87	$1,814.87
09/29/2017	PAYMENT	CHASE CHECK	$-1,814.87	$3,629.74
08/23/2017	PAYMENT	CHASE CHECK	$-1,814.90	$5,444.61
07/14/2017	BILL	ONEAL, L KEITH & BARBARA F	$7,259.51	$7,259.51
01/23/2017	PAYMENT	RELIANT TITLE CHECK	$-1,769.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,769.92	$1,769.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,769.92	$3,539.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,769.93	$5,309.76
07/12/2016	BILL	OBRIEN, KEVIN T & SALLY S TTEE	$7,079.69	$7,079.69
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,766.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,766.44	$1,766.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,766.44	$3,532.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,766.45	$5,299.32
07/14/2015	BILL	OBRIEN, KEVIN T & SALLY S TTEE	$7,065.77	$7,065.77
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,714.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,714.85	$1,714.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,714.85	$3,429.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,714.88	$5,144.55
07/17/2014	BILL	OBRIEN, KEVIN T & SALLY S TTEE	$6,859.43	$6,859.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,664.70	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,664.70	$1,664.70
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,664.70	$3,329.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,664.70	$4,994.10
07/16/2013	BILL	OBRIEN, KEVIN T & SALLY S TTEE	$6,658.80	$6,658.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,617.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,617.13	$1,617.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,617.13	$3,234.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,617.14	$4,851.39
07/13/2012	BILL	OBRIEN, KEVIN T & SALLY S TTEE	$6,468.53	$6,468.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,573.47	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,573.47	$1,573.47
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,573.47	$3,146.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,573.49	$4,720.41
07/15/2011	BILL	OBRIEN, KEVIN T & SALLY S TTEE	$6,293.90	$6,293.90
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,542.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,542.13	$1,542.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,542.13	$3,084.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,542.15	$4,626.39
07/14/2010	BILL	OBRIEN, KEVIN T & SALLY S TTEE	$6,168.54	$6,168.54
02/08/2010	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-1,501.01	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-1,501.01	$1,501.01
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-1,501.01	$3,002.02
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,501.02	$4,503.03
07/13/2009	BILL	OBRIEN, KEVIN T & SALLY	$6,004.05	$6,004.05
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,411.82	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,411.82	$1,411.82
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,411.82	$2,823.64
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,411.83	$4,235.46
07/18/2008	BILL	OBRIEN, KEVIN T & SALLY	$5,647.29	$5,647.29
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,370.71	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,370.70	$1,370.71
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,370.70	$2,741.41
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,370.70	$4,112.11
07/01/2007	BILL	OBRIEN, KEVIN T & SALLY	$5,482.81	$5,482.81
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-1,330.79	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,330.77	$1,330.79
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,330.77	$2,661.56
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,330.77	$3,992.33
07/01/2006	BILL	OBRIEN, KEVIN T & SALLY	$5,323.10	$5,323.10
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,292.03	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,292.01	$1,292.03
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,292.01	$2,584.04
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,292.01	$3,876.05
07/01/2005	BILL	OBRIEN, KEVIN T & SALLY	$5,168.06	$5,168.06
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,254.41	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,254.38	$1,254.41
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,254.38	$2,508.79
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,254.38	$3,763.17
07/01/2004	BILL	OBRIEN, KEVIN T & SALLY	$5,017.55	$5,017.55
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,240.98	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,240.95	$1,240.98
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,240.95	$2,481.93
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,240.95	$3,722.88
07/01/2003	BILL	OBRIEN, KEVIN T & SALLY	$4,963.83	$4,963.83
03/06/2003	PAYMENT	HOMECOMINGS FIN	$-1,233.05	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,233.02	$1,233.05
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,233.02	$2,466.07
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,233.02	$3,699.09
07/01/2002	BILL	OBRIEN, KEVIN T & SALLY S	$4,932.11	$4,932.11
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,003.20	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,003.19	$1,003.20
08/28/2001	PAYMENT	11	$-1,003.19	$2,006.39
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-1,003.19	$3,009.58
07/01/2001	BILL	OBRIEN, KEVIN T & SALLY S	$4,012.77	$4,012.77
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-1,002.95	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-1,002.94	$1,002.95
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-1,002.94	$2,005.89
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-1,002.94	$3,008.83
07/01/2000	BILL	OBRIEN, KEVIN T & SALLY S	$4,011.77	$4,011.77
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-996.83	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-996.80	$996.83
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-996.80	$1,993.63
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-996.80	$2,990.43
07/01/1999	BILL	O'BRIEN, KEVIN T & SALLY S	$3,987.23	$3,987.23
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-1,005.94	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-1,005.91	$1,005.94
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,005.91	$2,011.85
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-1,005.91	$3,017.76
07/01/1998	BILL	O'BRIEN, KEVIN T & SALLY S	$4,023.67	$4,023.67
03/13/1998	PAYMENT	O'BRIEN, KEVIN T & S	$-933.35	$0.00
01/05/1998	PAYMENT	BANC ONE MORTGAGE CO	$-933.33	$933.35
10/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-933.33	$1,866.68
08/18/1997	PAYMENT	BANC ONE MORTGAGE CO	$-933.33	$2,800.01
07/01/1997	BILL	O'BRIEN, KEVIN T & SALLY S	$3,733.34	$3,733.34
03/03/1997	PAYMENT	BANC ONE MORTGAGE CO	$-835.40	$0.00
01/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-835.40	$835.40
10/07/1996	PAYMENT	TRANSAMERICA	$-835.40	$1,670.80
08/13/1996	PAYMENT	TRANSAMERICA	$-835.40	$2,506.20
07/01/1996	BILL	O'BRIEN, KEVIN T & SALLY S	$3,341.60	$3,341.60
03/04/1996	PAYMENT		$-685.71	$0.00
01/01/1996	PAYMENT		$-685.69	$685.71
10/02/1995	PAYMENT		$-685.69	$1,371.40
08/21/1995	PAYMENT		$-685.69	$2,057.09
07/01/1995	BILL	O'BRIEN, KEVIN T & SALLY S	$2,742.78	$2,742.78
01/02/1995	PAYMENT		$-1,356.04	$0.00
08/15/1994	PAYMENT		$-1,356.04	$1,356.04
07/01/1994	BILL	O'BRIEN, KEVIN T & SALLY S	$2,712.08	$2,712.08
03/02/1994	PAYMENT		$-1,341.66	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$26.31	$1,341.66
08/02/1993	PAYMENT		$-1,315.34	$1,315.35
07/01/1993	BILL	O'BRIEN, KEVIN T & SALLY S	$2,630.69	$2,630.69
07/23/1992	PAYMENT		$-2,590.50	$0.00
07/01/1992	BILL	O'BRIEN, KEVIN T & SALLY S	$2,590.50	$2,590.50
08/01/1991	PAYMENT		$-1,905.72	$0.00
07/01/1991	BILL	O'BRIEN, KEVIN T & SALLY S	$1,905.72	$1,905.72
01/07/1991	PAYMENT		$-889.54	$0.00
08/06/1990	PAYMENT		$-889.52	$889.54
07/01/1990	BILL	O'BRIEN, KEVIN T & SALLY S	$1,779.06	$1,779.06
01/02/1990	PAYMENT		$-808.58	$0.00
08/28/1989	PAYMENT		$-808.56	$808.58
07/01/1989	BILL	O'BRIEN, KEVIN T & SALLY S	$1,617.14	$1,617.14
01/03/1989	PAYMENT		$-744.43	$0.00
08/10/1988	PAYMENT		$-744.40	$744.43
07/01/1988	BILL	O'BRIEN, KEVIN T & SALLY S	$1,488.83	$1,488.83
01/04/1988	PAYMENT		$-763.99	$0.00
08/25/1987	PAYMENT		$-763.98	$763.99
07/01/1987	BILL	O'BRIEN, KEVIN T & SALLY S	$1,527.97	$1,527.97
12/01/1986	PAYMENT		$-299.36	$0.00
10/08/1986	PAYMENT		$-149.68	$299.36
08/01/1986	PAYMENT		$-149.68	$449.04
07/01/1986	BILL	O'BRIEN,KEVIN T & SALLY S	$598.72	$598.72