Tax Account 1319-18-213-004

Print Page · · Payments Cart · New Search

Owners

BERNER, BARBARA J & JAMES E
PO BOX 4157
STATELINE, NV 89449

BERNER, BARBARA JEAN

BERNER, JAMES E

Account Summary

Account ID	1319-18-213-004
Account Type	Real Estate
Location	114 VESPER CT KINGSBURY GID/CWS
Balance	$1,720.37
Currently Due	$0.00

Account ID

1319-18-213-004

Account Type

Real Estate

Location

114 VESPER CT
KINGSBURY GID/CWS

Balance

$1,720.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,881.79
Total	$6,881.79
Paid	$5,161.42
Balance	$1,720.37
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,881.79

Total

$6,881.79

Paid

$5,161.42

Balance

$1,720.37

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,720.68	$0.00	$1,720.68	$1,720.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,720.37	$0.00	$1,720.37	$1,720.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,720.37	$0.00	$1,720.37	$1,720.37	$0.00
4	03/03/2025	03/13/2025	Due	$1,720.37	$0.00	$1,720.37	$0.00	$1,720.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,683.76	$0.00	$6,683.76	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,480.33	$0.00	$6,480.33	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,284.83	$0.00	$6,284.83	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$6,103.96	$0.00	$6,103.96	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,628.11	$0.00	$5,628.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,467.55	$0.00	$5,467.55	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$5,249.62	$0.00	$5,249.62	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,116.48	$0.00	$5,116.48	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$5,086.71	$50.87	$5,137.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,939.20	$0.00	$4,939.20	$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	1.15	.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
12/30/2024	PAYMENT	ACH ACH - 600023	$-1,720.37	$1,720.37
10/01/2024	PAYMENT	ACH ACH - 600042	$-1,720.37	$3,440.74
08/12/2024	PAYMENT	ACH ACH - 600022	$-1,720.68	$5,161.11
07/15/2024	BILL	BERNER, BARBARA J & JAMES E	$6,881.79	$6,881.79
02/06/2024	PAYMENT	BERNER, JAMES E CHECK 995397	$-1,670.88	$0.00
12/20/2023	PAYMENT	BERNER, JAMES E CHECK 0000995396	$-1,670.88	$1,670.88
09/26/2023	PAYMENT	BERNER, JAMES E CHECK 0000995395	$-1,653.39	$3,341.76
08/15/2023	PAYMENT	BERNER, JAMES E CHECK 0000995394	$-1,688.61	$4,995.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-69.78	$6,683.76
07/14/2023	BILL	BERNER, BARBARA J & JAMES E	$6,753.54	$6,753.54
02/22/2023	PAYMENT	BERNER, JAMES E CHECK 995373	$-1,620.08	$0.00
12/20/2022	PAYMENT	BERNER, JAMES CHECK 0000995372	$-1,620.08	$1,620.08
09/26/2022	PAYMENT	BERNER, JAMES CHECK 995371	$-1,620.08	$3,240.16
07/29/2022	PAYMENT	BERNER, JAMES E CHECK 0000995370	$-1,620.09	$4,860.24
07/19/2022	BILL	BERNER, BARBARA J & JAMES E	$6,480.33	$6,480.33
03/08/2022	PAYMENT	BERNER, JAMES E CHECK	$-1,571.20	$0.00
12/30/2021	PAYMENT	BERNER, JAMES E CHECK	$-1,571.20	$1,571.20
10/01/2021	PAYMENT	BERNER, JAMES E CHECK	$-1,571.20	$3,142.40
08/07/2021	PAYMENT	BERNER, JAMES E CHECK	$-1,571.23	$4,713.60
07/14/2021	BILL	BERNER, BARBARA J & JAMES E	$6,284.83	$6,284.83
02/19/2021	PAYMENT	BARBARA JAMES BERNER CREDIT: D	$-1,525.98	$0.00
12/11/2020	PAYMENT	BARBARA BERNER CREDIT: D	$-1,525.98	$1,525.98
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,525.98	$3,051.96
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,526.02	$4,577.94
07/13/2020	BILL	BERNER, BARBARA J & JAMES E	$6,103.96	$6,103.96
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,407.02	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,407.02	$1,407.02
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,407.02	$2,814.04
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,407.05	$4,221.06
07/15/2019	BILL	BERNER, BARBARA J & JAMES E	$5,628.11	$5,628.11
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,366.88	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,366.88	$1,366.88
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,366.88	$2,733.76
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,366.91	$4,100.64
07/12/2018	BILL	BERNER, BARBARA J & JAMES E	$5,467.55	$5,467.55
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,312.40	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,312.40	$1,312.40
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,312.40	$2,624.80
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,312.42	$3,937.20
07/14/2017	BILL	BERNER, BARBARA J & JAMES E	$5,249.62	$5,249.62
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,279.12	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,279.12	$1,279.12
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,279.12	$2,558.24
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,279.12	$3,837.36
07/12/2016	BILL	LEVY, KEVIN G & SUZANNE S TTEE	$5,116.48	$5,116.48
03/07/2016	PAYMENT	LEVY, KEVIN G & SUZANNE S TTEE CHECK	$-1,271.67	$0.00
01/22/2016	PAYMENT	LEVY, KEVIN G & SUZANNE S TTEE CHECK	$-1,322.54	$1,271.67
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.87	$2,594.21
10/02/2015	PAYMENT	LEVY, KEVIN G & SUZANNE S TTEE CHECK	$-1,271.67	$2,543.34
08/19/2015	PAYMENT	LEVY, KEVIN G & SUZANNE S TTEE CHECK	$-1,271.70	$3,815.01
07/14/2015	BILL	LEVY, KEVIN G & SUZANNE S TTEE	$5,086.71	$5,086.71
02/17/2015	PAYMENT	LEVY, KEVIN G & SUZANNE S TTEE CHECK	$-1,234.80	$0.00
01/02/2015	PAYMENT	LEVY, KEVIN G & SUZANNE S TTEE CHECK	$-1,234.80	$1,234.80
10/01/2014	PAYMENT	LEVY, KEVIN G & SUZANNE S TTEE CHECK	$-1,234.80	$2,469.60
08/08/2014	PAYMENT	LEVY, KEVIN G & SUZANNE S TTEE CHECK	$-1,234.80	$3,704.40
07/17/2014	BILL	LEVY, KEVIN G & SUZANNE S TTEE	$4,939.20	$4,939.20
02/24/2014	PAYMENT	LEVY, KEVIN G & SUZANNE S TTEE CHECK	$-1,198.92	$0.00
01/03/2014	PAYMENT	LEVY, KEVIN G & SUZANNE S TTEE CHECK	$-1,198.92	$1,198.92
10/03/2013	PAYMENT	LEVY, KEVIN G & SUZANNE S TTEE CHECK	$-1,198.92	$2,397.84
08/15/2013	PAYMENT	LEVY, KEVIN G & SUZANNE S TTEE CHECK	$-1,198.95	$3,596.76
07/16/2013	BILL	LEVY, KEVIN G & SUZANNE S TTEE	$4,795.71	$4,795.71
02/26/2013	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,166.59	$0.00
01/02/2013	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,166.59	$1,166.59
11/09/2012	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,213.25	$2,333.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.66	$3,546.43
08/14/2012	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,166.60	$3,499.77
07/13/2012	BILL	LEVY, KEVIN & SUZANNE	$4,666.37	$4,666.37
03/01/2012	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,133.89	$0.00
12/22/2011	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,133.89	$1,133.89
09/23/2011	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,133.89	$2,267.78
08/12/2011	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,133.89	$3,401.67
07/15/2011	BILL	LEVY, KEVIN & SUZANNE	$4,535.56	$4,535.56
03/03/2011	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,102.41	$0.00
12/28/2010	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,102.41	$1,102.41
09/28/2010	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,102.41	$2,204.82
08/04/2010	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,102.42	$3,307.23
07/14/2010	BILL	LEVY, KEVIN & SUZANNE	$4,409.65	$4,409.65
02/24/2010	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,074.46	$0.00
12/29/2009	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,074.46	$1,074.46
10/15/2009	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,074.46	$2,148.92
08/18/2009	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-1,074.48	$3,223.38
07/13/2009	BILL	LEVY, KEVIN & SUZANNE	$4,297.86	$4,297.86
02/26/2009	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-917.34	$0.00
01/02/2009	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-917.34	$917.34
10/03/2008	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-917.34	$1,834.68
08/12/2008	PAYMENT	LEVY, KEVIN & SUZANNE CHECK	$-917.37	$2,752.02
07/18/2008	BILL	LEVY, KEVIN & SUZANNE	$3,669.39	$3,669.39
02/25/2008	PAYMENT	LEVY, KEVIN & SUZANN	$-890.63	$0.00
01/03/2008	PAYMENT	LEVY, KEVIN & SUZANN	$-890.62	$890.63
09/26/2007	PAYMENT	LEVY, KEVIN & SUZANN	$-890.62	$1,781.25
08/15/2007	PAYMENT	LEVY, KEVIN & SUZANN	$-890.62	$2,671.87
07/01/2007	BILL	LEVY, KEVIN & SUZANNE	$3,562.49	$3,562.49
03/15/2007	PAYMENT	KEVIN LEVY	$-1,763.95	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.59	$1,763.95
09/14/2006	PAYMENT	33	$-864.68	$1,729.36
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-864.68	$2,594.04
07/01/2006	BILL	ZANDER, RICHARD M & SARAH R	$3,458.72	$3,458.72
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-839.51	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-839.49	$839.51
10/10/2005	PAYMENT	OPTION ONE MTG	$-839.49	$1,679.00
08/24/2005	PAYMENT	OPTION ONE MTG	$-839.49	$2,518.49
07/01/2005	BILL	ZANDER, RICHARD M	$3,357.98	$3,357.98
05/02/2005	PAYMENT	ZANDER, RICHARD M &	$-1,858.29	$0.00
04/22/2005	PAYMENT	THE ROBERT GROUP LTD	$-896.54	$1,858.29
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$146.71	$2,754.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$81.50	$2,608.12
12/23/2004	PAYMENT	ZANDER, RICHARD M &	$-847.64	$2,526.62
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$81.50	$3,374.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$32.60	$3,292.76
07/01/2004	BILL	ZANDER, RICHARD M & SARAH R	$3,260.16	$3,260.16
03/11/2004	PAYMENT	ZANDER, RICHARD M &	$-806.28	$0.00
02/23/2004	PAYMENT	ZANDER, RICHARD M &	$-1,773.82	$806.28
01/15/2004	PAYMENT	GMAC MTG	$-838.53	$2,580.10
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$80.63	$3,418.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$80.63	$3,338.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$32.25	$3,257.37
07/01/2003	BILL	ZANDER, RICHARD M & SARAH R	$3,225.12	$3,225.12
03/07/2003	PAYMENT	GMAC MTGE	$-1,747.42	$0.00
01/24/2003	PAYMENT	RICHARD ZANDER	$-1,715.34	$1,747.42
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$144.28	$3,462.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$80.16	$3,318.48
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$32.06	$3,238.32
07/01/2002	BILL	ZANDER, SARAH ROBERTS	$3,206.26	$3,206.26
04/11/2002	PAYMENT	ZANDER, SARAH ROBERT	$-710.14	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.31	$710.14
02/14/2002	PAYMENT	RICHARD ZANDER	$-1,461.19	$682.83
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$68.28	$2,144.02
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.31	$2,075.74
09/18/2001	PAYMENT	ZANDER, SARAH ROBERT	$-710.11	$2,048.43
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$27.31	$2,758.54
07/01/2001	BILL	ZANDER, SARAH ROBERTS	$2,731.23	$2,731.23
05/04/2001	PAYMENT	RICHARD ZANDER	$-712.93	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.28	$712.93
03/08/2001	PAYMENT	ZANDER, SARAH ROBERT	$-709.94	$682.65
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.31	$1,392.59
12/22/2000	PAYMENT	ZANDER, SARAH ROBERT	$-709.94	$1,365.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.31	$2,075.22
08/28/2000	PAYMENT	ZANDER, SARAH ROBERT	$-682.63	$2,047.91
07/01/2000	BILL	ZANDER, SARAH ROBERTS	$2,730.54	$2,730.54
03/09/2000	PAYMENT	ZANDER, SARAH ROBERT	$-678.53	$0.00
02/03/2000	PAYMENT	ZANDER, SARAH ROBERT	$-705.65	$678.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.14	$1,384.18
09/17/1999	PAYMENT	ZANDER, SARAH ROBERT	$-678.51	$1,357.04
08/13/1999	PAYMENT	ZANDER, SARAH ROBERT	$-678.51	$2,035.55
07/01/1999	BILL	ZANDER, SARAH ROBERTS	$2,714.06	$2,714.06
03/03/1999	PAYMENT	ZANDER, SARAH ROBERT	$-684.81	$0.00
01/04/1999	PAYMENT	ZANDER, SARAH ROBERT	$-684.78	$684.81
10/06/1998	PAYMENT	ZANDER, SARAH ROBERT	$-684.78	$1,369.59
08/17/1998	PAYMENT	ZANDER, SARAH ROBERT	$-684.78	$2,054.37
07/01/1998	BILL	ZANDER, SARAH ROBERTS	$2,739.15	$2,739.15
02/25/1998	PAYMENT	ZANDER, SARAH ROBERT	$-636.13	$0.00
01/06/1998	PAYMENT	ZANDER, SARAH ROBERT	$-636.11	$636.13
09/24/1997	PAYMENT	ZANDER, SARAH ROBERT	$-636.11	$1,272.24
07/24/1997	PAYMENT	ZANDER, SARAH ROBERT	$-636.11	$1,908.35
07/01/1997	BILL	ZANDER, SARAH ROBERTS	$2,544.46	$2,544.46
02/27/1997	PAYMENT	ZANDER, SARAH ROBERT	$-533.13	$0.00
01/08/1997	PAYMENT	ZANDER, SARAH ROBERT	$-533.12	$533.13
11/13/1996	PAYMENT	ZANDER, SARAH ROBERT	$-554.44	$1,066.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.32	$1,620.69
08/13/1996	PAYMENT	ZANDER, SARAH ROBERT	$-533.12	$1,599.37
07/01/1996	BILL	ZANDER, SARAH ROBERTS	$2,132.49	$2,132.49
02/05/1996	PAYMENT		$-546.23	$0.00
01/02/1996	PAYMENT		$-546.21	$546.23
10/10/1995	PAYMENT		$-546.21	$1,092.44
08/15/1995	PAYMENT		$-546.21	$1,638.65
07/01/1995	BILL	ZANDER, SARAH ROBERTS	$2,184.86	$2,184.86
04/06/1995	PAYMENT		$-546.81	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$25.84	$546.81
02/01/1995	PAYMENT		$-541.79	$520.97
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.84	$1,062.76
10/13/1994	PAYMENT		$-520.95	$1,041.92
08/26/1994	PAYMENT		$-520.95	$1,562.87
07/01/1994	BILL	ZANDER, SARAH ROBERTS	$2,083.82	$2,083.82
01/06/1994	PAYMENT		$-1,022.41	$0.00
08/23/1993	PAYMENT		$-1,022.38	$1,022.41
07/01/1993	BILL	FISHER, CARROLL GUINN & H L	$2,044.79	$2,044.79
01/04/1993	PAYMENT		$-1,006.97	$0.00
08/18/1992	PAYMENT		$-1,006.96	$1,006.97
07/01/1992	BILL	FISHER, CARROLL GUINN & H L	$2,013.93	$2,013.93
01/09/1992	PAYMENT		$-906.65	$0.00
08/20/1991	PAYMENT		$-906.64	$906.65
07/01/1991	BILL	FISHER, CARROLL GUINN & H L	$1,813.29	$1,813.29
01/07/1991	PAYMENT		$-887.18	$0.00
08/06/1990	PAYMENT		$-887.16	$887.18
07/01/1990	BILL	FISHER, CARROLL GUINN & H L	$1,774.34	$1,774.34
01/02/1990	PAYMENT		$-809.12	$0.00
09/05/1989	PAYMENT		$-809.10	$809.12
07/01/1989	BILL	FISHER, CARROLL GUINN & H L	$1,618.22	$1,618.22
01/02/1989	PAYMENT		$-745.19	$0.00
08/01/1988	PAYMENT		$-745.16	$745.19
07/01/1988	BILL	FISHER, C G & HELEN L	$1,490.35	$1,490.35
01/04/1988	PAYMENT		$-763.38	$0.00
08/14/1987	PAYMENT		$-763.36	$763.38
07/01/1987	BILL	FISHER, C G & HELEN L	$1,526.74	$1,526.74
01/05/1987	PAYMENT		$-601.10	$0.00
07/02/1986	PAYMENT		$-601.08	$601.10
07/01/1986	BILL	FISHER,C G & HELEN L	$1,202.18	$1,202.18