Tax Account 1319-18-212-008

Print Page · · Payments Cart · New Search

Owners

OP DEVELOPMENT INC
1005 LAKESIDE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1319-18-212-008
Account Type	Real Estate
Location	321 EUGENIA CT KINGSBURY GID/CWS
Balance	$1,085.76
Currently Due	$542.88

Account ID

1319-18-212-008

Account Type

Real Estate

Location

321 EUGENIA CT
KINGSBURY GID/CWS

Balance

$1,085.76

Currently Due

$542.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,171.91
Total	$2,171.91
Paid	$1,086.15
Balance	$1,085.76
Due	$542.88
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,171.91

Total

$2,171.91

Paid

$1,086.15

Balance

$1,085.76

Due

$542.88

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$543.27	$0.00	$543.27	$543.27	$0.00
2	10/07/2024	10/17/2024	Paid	$542.88	$0.00	$542.88	$542.88	$0.00
3	01/06/2025	01/16/2025	Past due	$542.88	$0.00	$542.88	$0.00	$542.88
4	03/03/2025	03/13/2025	Due	$542.88	$0.00	$542.88	$0.00	$1,085.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.71	$20.15	$2,034.86	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,953.09	$19.53	$1,972.62	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,893.44	$0.00	$1,893.44	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,837.54	$0.00	$1,837.54	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,781.19	$0.00	$1,781.19	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,733.03	$0.00	$1,733.03	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,684.64	$0.00	$1,684.64	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,667.92	$0.00	$1,667.92	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,657.19	$0.00	$1,657.19	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,609.59	$0.00	$1,609.59	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
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
08/02/2024	PAYMENT	CHECK ACH - 1001302	$-1,086.15	$1,085.76
07/15/2024	BILL	OP DEVELOPMENT INC	$2,171.91	$2,171.91
04/15/2024	PAYMENT	CHECK ACH - 30005	$-523.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.15	$523.78
09/06/2023	PAYMENT	OP DEVELOPMENT INC. CHECK 10310	$-1,001.37	$503.63
08/14/2023	PAYMENT	OP DEVELOPMENT SYS 10277 ORIG: CHECK	$-509.71	$1,505.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.44	$2,014.71
08/14/2023	ADJUSTMENT	OP DEVELOPMENT CHECK 10277 VOIDED PAYMENT: 1221161. REASON: AMENDMENT TO RE 2024	$509.71	$2,038.15
08/11/2023	PAYMENT	OP DEVELOPMENT CHECK 10277	$-509.71	$1,528.44
07/14/2023	BILL	BARNETT TRUST 2018	$2,038.15	$2,038.15
11/17/2022	PAYMENT	OP DEVELOPMENT CHECK 12047	$-1,484.34	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.53	$1,484.34
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52627	$-488.28	$1,464.81
07/19/2022	BILL	BROUGHTON, NICOLA SUCC TTEE	$1,953.09	$1,953.09
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-473.36	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-473.36	$473.36
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-473.36	$946.72
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-473.36	$1,420.08
07/14/2021	BILL	BARNETT, MEREDITH L TTEE	$1,893.44	$1,893.44
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-459.37	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-459.37	$459.37
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-459.37	$918.74
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-459.43	$1,378.11
07/13/2020	BILL	BARNETT, MEREDITH L TTEE	$1,837.54	$1,837.54
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-445.29	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-445.29	$445.29
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-445.29	$890.58
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-445.32	$1,335.87
07/15/2019	BILL	BARNETT, MEREDITH L TTEE	$1,781.19	$1,781.19
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-433.25	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-433.25	$433.25
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-433.25	$866.50
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-433.28	$1,299.75
07/12/2018	BILL	BARNETT, MEREDITH L TTEE	$1,733.03	$1,733.03
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-421.16	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-421.16	$421.16
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-421.16	$842.32
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-421.16	$1,263.48
07/14/2017	BILL	BARNETT, MEREDITH L	$1,684.64	$1,684.64
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-416.98	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-416.98	$416.98
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-416.98	$833.96
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-416.98	$1,250.94
07/12/2016	BILL	BARNETT, MEREDITH L	$1,667.92	$1,667.92
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-414.29	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-414.29	$414.29
09/14/2015	PAYMENT	FIRST CENTENNIAL CHECK	$-414.29	$828.58
08/17/2015	PAYMENT	CHASE CHECK	$-414.32	$1,242.87
07/14/2015	BILL	LENKER, MICHAEL J	$1,657.19	$1,657.19
03/03/2015	PAYMENT	CHASE CHECK	$-402.39	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-402.39	$402.39
10/03/2014	PAYMENT	CHASE CHECK	$-402.39	$804.78
08/18/2014	PAYMENT	CHASE CHECK	$-402.42	$1,207.17
07/17/2014	BILL	LENKER, MICHAEL J	$1,609.59	$1,609.59
03/04/2014	PAYMENT	CHASE CHECK	$-390.81	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-390.81	$390.81
10/03/2013	PAYMENT	CHASE CHECK	$-390.81	$781.62
08/16/2013	PAYMENT	CHASE CHECK	$-390.82	$1,172.43
07/16/2013	BILL	LENKER, MICHAEL J	$1,563.25	$1,563.25
03/04/2013	PAYMENT	JP MORGAN CHASE CHECK	$-776.04	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.22	$776.04
10/03/2012	PAYMENT	CHASE CHECK	$-380.41	$760.82
08/17/2012	PAYMENT	CHASE CHECK	$-380.41	$1,141.23
07/13/2012	BILL	LENKER, MICHAEL J	$1,521.64	$1,521.64
03/02/2012	PAYMENT	CHASE CHECK	$-369.79	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-369.79	$369.79
10/03/2011	PAYMENT	CHASE CHECK	$-369.79	$739.58
08/13/2011	PAYMENT	CHASE CHECK	$-369.80	$1,109.37
07/15/2011	BILL	LENKER, MICHAEL J	$1,479.17	$1,479.17
03/08/2011	PAYMENT	CHASE CHECK	$-359.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.64	$359.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.64	$719.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.64	$1,078.92
07/14/2010	BILL	LENKER, MICHAEL J	$1,438.56	$1,438.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.79	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.79	$350.79
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.79	$701.58
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.81	$1,052.37
07/13/2009	BILL	LENKER, MICHAEL J	$1,403.18	$1,403.18
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.29	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.29	$329.29
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.29	$658.58
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-329.29	$987.87
07/18/2008	BILL	LENKER, MICHAEL J	$1,317.16	$1,317.16
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-319.70	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-319.69	$319.70
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-319.69	$639.39
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-319.69	$959.08
07/01/2007	BILL	LENKER, MICHAEL J	$1,278.77	$1,278.77
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-310.39	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-310.39	$310.39
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-310.39	$620.78
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-310.39	$931.17
07/01/2006	BILL	LENKER, MICHAEL J	$1,241.56	$1,241.56
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-301.35	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-301.35	$301.35
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-301.35	$602.70
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-301.35	$904.05
07/01/2005	BILL	LENKER, MICHAEL J	$1,205.40	$1,205.40
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-292.58	$0.00
12/28/2004	PAYMENT	CHASE	$-292.57	$292.58
09/30/2004	PAYMENT	CHASE	$-292.57	$585.15
08/11/2004	PAYMENT	CHASE	$-292.57	$877.72
07/01/2004	BILL	LENKER, MICHAEL J	$1,170.29	$1,170.29
02/25/2004	PAYMENT	CHASE	$-289.48	$0.00
12/31/2003	PAYMENT	CHASE	$-289.47	$289.48
10/02/2003	PAYMENT	CHASE	$-289.47	$578.95
08/15/2003	PAYMENT	CHASE	$-289.47	$868.42
07/01/2003	BILL	LENKER, MICHAEL J	$1,157.89	$1,157.89
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-287.69	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-287.66	$287.69
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-287.66	$575.35
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-287.66	$863.01
07/01/2002	BILL	LENKER, MICHAEL J	$1,150.67	$1,150.67
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-247.52	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-247.49	$247.52
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-247.49	$495.01
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-247.49	$742.50
07/01/2001	BILL	LENKER, MICHAEL J	$989.99	$989.99
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-247.45	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-247.43	$247.45
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-247.43	$494.88
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-247.43	$742.31
07/01/2000	BILL	LENKER, MICHAEL J	$989.74	$989.74
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-245.94	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-245.94	$245.94
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-245.94	$491.88
08/26/1999	PAYMENT	CROSSLAND MTGE	$-245.94	$737.82
07/01/1999	BILL	LENKER, MICHAEL J	$983.76	$983.76
03/03/1999	PAYMENT	CROSSLAND MTGE	$-248.21	$0.00
12/22/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-248.18	$248.21
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-248.18	$496.39
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-248.18	$744.57
07/01/1998	BILL	LENKER, MICHAEL J	$992.75	$992.75
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-230.56	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-230.55	$230.56
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-230.55	$461.11
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-230.55	$691.66
07/01/1997	BILL	LENKER, MICHAEL J	$922.21	$922.21
02/26/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-223.70	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-223.70	$223.70
10/07/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-223.70	$447.40
08/19/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-223.70	$671.10
07/01/1996	BILL	LENKER, MICHAEL J	$894.80	$894.80
03/04/1996	PAYMENT		$-229.60	$0.00
12/12/1995	PAYMENT		$-229.58	$229.60
10/02/1995	PAYMENT		$-229.58	$459.18
08/21/1995	PAYMENT		$-229.58	$688.76
07/01/1995	BILL	LENKER, MICHAEL J	$918.34	$918.34
01/02/1995	PAYMENT		$-432.71	$0.00
08/15/1994	PAYMENT		$-432.70	$432.71
07/01/1994	BILL	LENKER, MICHAEL J	$865.41	$865.41
01/03/1994	PAYMENT		$-424.86	$0.00
08/10/1993	PAYMENT		$-424.86	$424.86
07/01/1993	BILL	LENKER, MICHAEL J	$849.72	$849.72
01/04/1993	PAYMENT		$-418.46	$0.00
08/17/1992	PAYMENT		$-418.44	$418.46
07/01/1992	BILL	LENKER, MICHAEL J	$836.90	$836.90
01/06/1992	PAYMENT		$-439.78	$0.00
08/20/1991	PAYMENT		$-439.78	$439.78
07/01/1991	BILL	LENKER, MICHAEL J	$879.56	$879.56
01/07/1991	PAYMENT		$-430.57	$0.00
07/25/1990	PAYMENT		$-430.54	$430.57
07/01/1990	BILL	LENKER, MICHAEL J	$861.11	$861.11
01/02/1990	PAYMENT		$-393.40	$0.00
09/05/1989	PAYMENT		$-393.40	$393.40
07/01/1989	BILL	HANGARTNER, S J & MARY	$786.80	$786.80
01/02/1989	PAYMENT		$-362.30	$0.00
08/01/1988	PAYMENT		$-362.30	$362.30
07/01/1988	BILL	HANGARTNER, S J & MARY	$724.60	$724.60
01/04/1988	PAYMENT		$-370.87	$0.00
08/24/1987	PAYMENT		$-370.84	$370.87
07/01/1987	BILL	HANGARTNER, S J & MARY	$741.71	$741.71
01/05/1987	PAYMENT		$-252.46	$0.00
07/21/1986	PAYMENT		$-252.44	$252.46
07/01/1986	BILL	HANGARTNER,S J & MARY	$504.90	$504.90