Tax Account 1319-18-310-014

Print Page · · Payments Cart · New Search

Owners

JAUREGUY, STEVEN & NANCY
PO BOX 4016
STATELINE, NV 89449

JAUREGUY, STEVEN

JAUREGUY, NANCY

Account Summary

Account ID	1319-18-310-014
Account Type	Real Estate
Location	400 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-310-014

Account Type

Real Estate

Location

400 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,319.97
Total	$3,319.97
Paid	$3,319.97
Balance	$0.00
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

$3,319.97

Total

$3,319.97

Paid

$3,319.97

Balance

$0.00

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	$830.24	$0.00	$830.24	$830.24	$0.00
2	10/07/2024	10/17/2024	Paid	$829.91	$0.00	$829.91	$829.91	$0.00
3	01/06/2025	01/16/2025	Paid	$829.91	$0.00	$829.91	$829.91	$0.00
4	03/03/2025	03/13/2025	Paid	$829.91	$0.00	$829.91	$829.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,224.36	$0.00	$3,224.36	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,127.49	$0.00	$3,127.49	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,034.00	$0.00	$3,034.00	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,945.77	$0.00	$2,945.77	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,685.31	$0.00	$2,685.31	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,608.44	$0.00	$2,608.44	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,535.59	$0.00	$2,535.59	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,471.65	$0.00	$2,471.65	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,459.41	$86.08	$2,545.49	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,383.24	$0.00	$2,383.24	$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	1.15	.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
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-829.91	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-829.91	$829.91
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-829.91	$1,659.82
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-830.24	$2,489.73
07/15/2024	BILL	JAUREGUY, STEVEN & NANCY	$3,319.97	$3,319.97
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-806.03	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-806.03	$806.03
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-799.49	$1,612.06
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-812.81	$2,411.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.01	$3,224.36
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208046. REASON: AMENDMENT TO RE 2024	$812.81	$3,250.37
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-812.81	$2,437.56
07/14/2023	BILL	JAUREGUY, STEVEN & NANCY	$3,250.37	$3,250.37
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-781.87	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-781.87	$781.87
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-781.87	$1,563.74
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-781.88	$2,345.61
07/19/2022	BILL	JAUREGUY, STEVEN & NANCY	$3,127.49	$3,127.49
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-758.50	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-758.50	$758.50
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-758.50	$1,517.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-758.50	$2,275.50
07/14/2021	BILL	JAUREGUY, STEVEN & NANCY	$3,034.00	$3,034.00
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-736.43	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-736.43	$736.43
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-736.43	$1,472.86
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-736.48	$2,209.29
07/13/2020	BILL	JAUREGUY, STEVEN & NANCY	$2,945.77	$2,945.77
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.32	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.32	$671.32
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.32	$1,342.64
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.35	$2,013.96
07/15/2019	BILL	JAUREGUY, STEVEN & NANCY	$2,685.31	$2,685.31
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.11	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.11	$652.11
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.11	$1,304.22
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.11	$1,956.33
07/12/2018	BILL	JAUREGUY, STEVEN & NANCY	$2,608.44	$2,608.44
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.89	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.89	$633.89
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.89	$1,267.78
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-633.92	$1,901.67
07/14/2017	BILL	JAUREGUY, STEVEN & NANCY	$2,535.59	$2,535.59
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.91	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.91	$617.91
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.91	$1,235.82
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-617.92	$1,853.73
07/12/2016	BILL	JAUREGUY, STEVEN & NANCY	$2,471.65	$2,471.65
03/21/2016	PAYMENT	MARIA ACHATZ ABC SERVICES LLC CHECK	$-614.85	$0.00
01/15/2016	PAYMENT	MARIA ACHATZ ABC SERVICES LLC CHECK	$-614.85	$614.85
11/20/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,315.79	$1,229.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.49	$2,545.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.59	$2,484.00
07/14/2015	BILL	MARIA ACHATZ ABC SERVICES LLC	$2,459.41	$2,459.41
03/16/2015	PAYMENT	MARIA ACHATZ CHECK	$-595.81	$0.00
01/20/2015	PAYMENT	MARIA ACHATZ ABC SERVICES CHECK	$-595.81	$595.81
10/17/2014	PAYMENT	ACHATZM ARIA CHECK	$-595.81	$1,191.62
08/15/2014	PAYMENT	33 CHECK	$-595.81	$1,787.43
07/17/2014	BILL	SCANNAPIECO, FRANCIS J	$2,383.24	$2,383.24
04/10/2014	PAYMENT	SCANNAPIECO, FRANCIS J & ROSAL CHECK	$-1,237.82	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$57.84	$1,237.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.14	$1,179.98
10/08/2013	PAYMENT	SCANNAPIECO, FRANCIS J & ROSAL CHECK	$-578.42	$1,156.84
08/06/2013	PAYMENT	SCANNAPIECO, FRANCIS J & ROSAL CHECK	$-578.44	$1,735.26
07/16/2013	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$2,313.70	$2,313.70
03/05/2013	PAYMENT	SCANNAPIECO, FRANCIS J & ROSAL CHECK	$-562.55	$0.00
01/07/2013	PAYMENT	SCANNAPIECO, FRANCIS J & ROSAL CHECK	$-562.55	$562.55
09/25/2012	PAYMENT	SCANNAPIECO, FRANCIS J & ROSAL CHECK	$-562.55	$1,125.10
08/23/2012	PAYMENT	SCANNAPIECO, FRANCIS J & ROSAL CHECK	$-562.57	$1,687.65
07/13/2012	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$2,250.22	$2,250.22
01/11/2012	PAYMENT	SCANNAPIECO, FRANCIS J & ROSAL CHECK	$-1,093.48	$0.00
08/03/2011	PAYMENT	SCANNAPIECO, FRANCIS J & ROSAL CHECK	$-1,093.50	$1,093.48
07/15/2011	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$2,186.98	$2,186.98
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-531.58	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-531.58	$531.58
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.58	$1,063.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-531.58	$1,594.74
07/14/2010	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$2,126.32	$2,126.32
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-517.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-517.74	$517.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-517.74	$1,035.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-517.76	$1,553.22
07/13/2009	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$2,070.98	$2,070.98
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-488.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-488.30	$488.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-488.30	$976.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-488.30	$1,464.90
07/18/2008	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,953.20	$1,953.20
02/26/2008	PAYMENT	COUNTRYWIDE	$-474.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-474.09	$474.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-474.09	$948.18
08/13/2007	PAYMENT	COUNTRYWIDE	$-474.09	$1,422.27
07/01/2007	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,896.36	$1,896.36
02/28/2007	PAYMENT	COUNTRYWIDE	$-460.29	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-460.27	$460.29
09/26/2006	PAYMENT	COUNTRYWIDE	$-460.27	$920.56
08/07/2006	PAYMENT	COUNTRYWIDE	$-460.27	$1,380.83
07/01/2006	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,841.10	$1,841.10
03/01/2006	PAYMENT	COUNTRYWIDE	$-446.87	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-446.87	$446.87
09/29/2005	PAYMENT	COUNTRYWIDE	$-446.87	$893.74
08/10/2005	PAYMENT	COUNTRYWIDE	$-446.87	$1,340.61
07/01/2005	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,787.48	$1,787.48
02/14/2005	PAYMENT	COUNTRYWIDE	$-433.87	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-433.86	$433.87
09/28/2004	PAYMENT	COUNTRYWIDE	$-433.86	$867.73
07/28/2004	PAYMENT	COUNTRYWIDE	$-433.86	$1,301.59
07/01/2004	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,735.45	$1,735.45
02/02/2004	PAYMENT	COUNTRYWIDE	$-428.72	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-428.72	$428.72
09/23/2003	PAYMENT	COUNTRYWIDE	$-428.72	$857.44
08/12/2003	PAYMENT	COUNTRYWIDE	$-428.72	$1,286.16
07/01/2003	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,714.88	$1,714.88
03/04/2003	PAYMENT	COUNTRYWIDE	$-427.45	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-427.44	$427.45
09/20/2002	PAYMENT	COUNTRYWIDE	$-427.44	$854.89
08/13/2002	PAYMENT	COUNTRYWIDE	$-427.44	$1,282.33
07/01/2002	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,709.77	$1,709.77
02/15/2002	PAYMENT	COUNTRYWIDE	$-408.61	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-408.58	$408.61
09/20/2001	PAYMENT	COUNTRYWIDE	$-408.58	$817.19
08/17/2001	PAYMENT	COUNTRYWIDE	$-408.58	$1,225.77
07/01/2001	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,634.35	$1,634.35
02/13/2001	PAYMENT	COUNTRYWIDE	$-408.49	$0.00
12/28/2000	PAYMENT	9997	$-408.49	$408.49
10/13/2000	PAYMENT	9997	$-408.49	$816.98
08/23/2000	PAYMENT	9997	$-408.49	$1,225.47
07/01/2000	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,633.96	$1,633.96
02/10/2000	PAYMENT	9997	$-406.03	$0.00
11/24/1999	PAYMENT	9997	$-406.02	$406.03
09/20/1999	PAYMENT	9997	$-406.02	$812.05
08/02/1999	PAYMENT	9997	$-406.02	$1,218.07
07/01/1999	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,624.09	$1,624.09
02/10/1999	PAYMENT	9997	$-409.01	$0.00
12/14/1998	PAYMENT	9997	$-409.00	$409.01
09/09/1998	PAYMENT	9997	$-409.00	$818.01
08/03/1998	PAYMENT	9997	$-409.00	$1,227.01
07/01/1998	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,636.01	$1,636.01
02/06/1998	PAYMENT	9997	$-379.25	$0.00
12/18/1997	PAYMENT	9997	$-379.23	$379.25
09/16/1997	PAYMENT	9997	$-379.23	$758.48
08/05/1997	PAYMENT	9997	$-379.23	$1,137.71
07/01/1997	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,516.94	$1,516.94
02/07/1997	PAYMENT	9997	$-362.24	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-362.21	$362.24
09/10/1996	PAYMENT	COUNTRYWIDE	$-362.21	$724.45
07/29/1996	PAYMENT	SCANNAPIECO, FRANCIS	$-362.21	$1,086.66
07/01/1996	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,448.87	$1,448.87
02/14/1996	PAYMENT		$-370.88	$0.00
12/26/1995	PAYMENT		$-370.88	$370.88
09/25/1995	PAYMENT		$-370.88	$741.76
08/14/1995	PAYMENT		$-370.88	$1,112.64
07/01/1995	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,483.52	$1,483.52
12/23/1994	PAYMENT		$-710.36	$0.00
08/16/1994	PAYMENT		$-710.34	$710.36
07/01/1994	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$1,420.70	$1,420.70
12/23/1993	PAYMENT		$-342.83	$0.00
08/09/1993	PAYMENT		$-342.82	$342.83
07/01/1993	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$685.65	$685.65
12/22/1992	PAYMENT		$-337.66	$0.00
08/07/1992	PAYMENT		$-337.64	$337.66
07/01/1992	BILL	SCANNAPIECO, FRANCIS J & ROSAL	$675.30	$675.30
12/27/1991	PAYMENT		$-298.88	$0.00
08/20/1991	PAYMENT		$-298.88	$298.88
07/01/1991	BILL	GELBARD, CLIFFORD S	$597.76	$597.76
01/07/1991	PAYMENT		$-293.04	$0.00
08/06/1990	PAYMENT		$-293.04	$293.04
07/01/1990	BILL	GELBARD, CLIFFORD S	$586.08	$586.08
01/02/1990	PAYMENT		$-269.11	$0.00
09/05/1989	PAYMENT		$-269.10	$269.11
07/01/1989	BILL	GELBARD, CLIFFORD S	$538.21	$538.21
08/01/1988	PAYMENT		$-495.68	$0.00
07/01/1988	BILL	GELBARD, CLIFFORD S	$495.68	$495.68
01/04/1988	PAYMENT		$-253.15	$0.00
08/25/1987	PAYMENT		$-253.12	$253.15
07/01/1987	BILL	FIELDS, CURTIS B & CATHY LYN	$506.27	$506.27
12/22/1986	PAYMENT		$-224.82	$0.00
07/31/1986	PAYMENT		$-224.80	$224.82
07/01/1986	BILL	FIELDS,CURTIS B & CATHY LYN	$449.62	$449.62