Tax Account 1319-18-412-010

Print Page · · Payments Cart · New Search

Owners

RUTNER REVOCABLE TRUST
PO BOX 4557
STATELINE, NV 89449

RUTNER, ROBERT D TTEE

Account Summary

Account ID	1319-18-412-010
Account Type	Real Estate
Location	285 ANDRIA DR KINGSBURY GID/CWS
Balance	$11.50
Currently Due	$0.00

Account ID

1319-18-412-010

Account Type

Real Estate

Location

285 ANDRIA DR
KINGSBURY GID/CWS

Balance

$11.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.64
Total	$1,161.14
Paid	$1,149.64
Balance	$11.50
Due	$0.00
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

$1,149.64

Total

$1,161.14

Paid

$1,149.64

Balance

$11.50

Due

$0.00

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	$287.62	$11.50	$287.62	$299.12	$0.00
2	10/07/2024	10/17/2024	Paid	$287.34	$0.00	$287.34	$287.34	$0.00
3	01/06/2025	01/16/2025	Paid	$287.34	$0.00	$287.34	$287.34	$0.00
4	03/03/2025	03/13/2025	Due	$287.34	$0.00	$287.34	$275.84	$11.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.69	$0.00	$1,068.69	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$989.50	$0.00	$989.50	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$915.89	$0.00	$915.89	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$885.38	$0.00	$885.38	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$852.22	$0.00	$852.22	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$814.78	$0.00	$814.78	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$784.36	$0.00	$784.36	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$763.66	$0.00	$763.66	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$756.01	$26.46	$782.47	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$733.37	$0.00	$733.37	$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	1.13	.01	.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
10/07/2024	PAYMENT	CHECK ACH - 30009	$-1,149.64	$11.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.50	$1,161.14
07/15/2024	BILL	RUTNER REVOCABLE TRUST	$1,149.64	$1,149.64
09/27/2023	PAYMENT	RUTNER, ROBERT CHECK 0060412008	$-1,068.69	$0.00
09/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-10.69	$1,068.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.69	$1,079.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.39	$1,068.69
07/14/2023	BILL	RUTNER, ROBERT D & LIU, HELENA	$1,097.08	$1,097.08
02/17/2023	PAYMENT	"ROBERT D & LIU, HELE RUTNER" GOV GOVOLUTION - 301229812	$-247.37	$0.00
12/30/2022	PAYMENT	"ROBERT D & LIU, HELE RUTNER" GOV GOVOLUTION - 299166385	$-247.37	$247.37
09/30/2022	PAYMENT	"ROBERT D & LIU, HELE RUTNER" GOV GOVOLUTION - 295671802	$-247.37	$494.74
08/09/2022	PAYMENT	"ROBERT D & LIU, HELE RUTNER" GOV GOVOLUTION - 293516327	$-247.39	$742.11
07/19/2022	BILL	RUTNER, ROBERT D & LIU, HELENA	$989.50	$989.50
08/24/2021	PAYMENT	RUTNER, ROBERT CHECK	$-915.89	$0.00
07/14/2021	BILL	RUTNER, ROBERT D & LIU, HELENA	$915.89	$915.89
08/25/2020	PAYMENT	RUTNER, ROBERT D & LIU, HELENA CHECK	$-885.38	$0.00
08/25/2020	ADJUSTMENT	keyed wrong amount. ck	$221.39	$885.38
08/25/2020	VOID	RUTNER, ROBERT CHECK	$-221.39	$663.99
07/13/2020	BILL	RUTNER, ROBERT D & LIU, HELENA	$885.38	$885.38
08/08/2019	PAYMENT	RUTNER, ROBERT D & LIU, HELENA CHECK	$-852.22	$0.00
07/15/2019	BILL	RUTNER, ROBERT D & LIU, HELENA	$852.22	$852.22
02/08/2019	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-203.69	$0.00
12/06/2018	PAYMENT	CARLISLE, MARK & BARBARA TTEE CHECK	$-203.69	$203.69
09/25/2018	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-203.69	$407.38
08/02/2018	PAYMENT	CARLISLE, MARK & BARBARA TTEE CHECK	$-203.71	$611.07
07/12/2018	BILL	CARLISLE, MARK & BARBARA TTEE	$814.78	$814.78
08/08/2017	PAYMENT	CARLISLE, MARK & BARBARA TTEE CHECK	$-784.36	$0.00
07/14/2017	BILL	CARLISLE, MARK & BARBARA TTEE	$784.36	$784.36
08/16/2016	PAYMENT	CARLISLE, MARK & BARBARA TTEE CHECK	$-763.66	$0.00
07/12/2016	BILL	CARLISLE, MARK & BARBARA TTEE	$763.66	$763.66
04/13/2016	PAYMENT	MARK CARLISLE CHECK	$-404.46	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.90	$404.46
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.56	$385.56
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.00	$378.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-189.01	$567.00
07/14/2015	BILL	CARLISLE, MARK & BARBARA TTEE	$756.01	$756.01
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-183.34	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-183.34	$183.34
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-183.34	$366.68
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-183.35	$550.02
07/17/2014	BILL	CARLISLE, MARK & BARBARA TTEE	$733.37	$733.37
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-178.18	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-178.18	$178.18
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-178.18	$356.36
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-178.21	$534.54
07/16/2013	BILL	CARLISLE, MARK & BARBARA	$712.75	$712.75
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.95	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.95	$171.95
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.95	$343.90
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-171.96	$515.85
07/13/2012	BILL	CARLISLE, MARK & BARBARA	$687.81	$687.81
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-162.10	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-162.10	$162.10
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-162.10	$324.20
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-162.11	$486.30
07/15/2011	BILL	CARLISLE, MARK & BARBARA	$648.41	$648.41
03/07/2011	PAYMENT	CITI MORTGAGE CHECK	$-153.77	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-153.77	$153.77
10/07/2010	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-153.77	$307.54
08/13/2010	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-153.77	$461.31
07/14/2010	BILL	CARLISLE, MARK & BARBARA	$615.08	$615.08
03/02/2010	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-144.22	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-144.22	$144.22
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-144.22	$288.44
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-144.25	$432.66
07/13/2009	BILL	CARLISLE, MARK & BARBARA	$576.91	$576.91
03/03/2009	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-126.01	$0.00
12/30/2008	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-126.01	$126.01
10/08/2008	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-126.01	$252.02
08/12/2008	PAYMENT	CARLISLE, MARK & BARBARA CHECK	$-126.03	$378.03
07/18/2008	BILL	CARLISLE, MARK & BARBARA	$504.06	$504.06
08/06/2007	PAYMENT	CARLISLE, MARK & BAR	$-466.65	$0.00
07/01/2007	BILL	CARLISLE, MARK & BARBARA	$466.65	$466.65
08/07/2006	PAYMENT	CARLISLE, MARK & BAR	$-432.15	$0.00
07/01/2006	BILL	CARLISLE, MARK & BARBARA	$432.15	$432.15
08/10/2005	PAYMENT	CARLISLE, MARK & BAR	$-400.14	$0.00
07/01/2005	BILL	CARLISLE, MARK & BARBARA	$400.14	$400.14
07/26/2004	PAYMENT	CARLISLE, MARK & BAR	$-372.95	$0.00
07/01/2004	BILL	CARLISLE, MARK & BARBARA	$372.95	$372.95
08/13/2003	PAYMENT	CARLISLE, MARK & BAR	$-369.09	$0.00
07/01/2003	BILL	CARLISLE, MARK & BARBARA	$369.09	$369.09
08/06/2002	PAYMENT	CARLISLE, MARK & BAR	$-363.73	$0.00
07/01/2002	BILL	CARLISLE, MARK & BARBARA	$363.73	$363.73
09/12/2001	PAYMENT	CARLISLE, MARK & BAR	$-152.51	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$152.51
07/01/2001	BILL	CARLISLE, MARK & BARBARA	$151.00	$151.00
08/23/2000	PAYMENT	MCINTOSH FAMILY TRUS	$-150.95	$0.00
07/01/2000	BILL	MCINTOSH FAMILY TRUST	$150.95	$150.95
08/06/1999	PAYMENT	MCINTOSH FAMILY TRUS	$-150.04	$0.00
07/01/1999	BILL	MCINTOSH FAMILY TRUST	$150.04	$150.04
10/06/1998	PAYMENT	MCINTOSH FAMILY TRUS	$-113.89	$0.00
08/06/1998	PAYMENT	MCINTOSH FAMILY TRUS	$-37.96	$113.89
07/01/1998	BILL	MCINTOSH FAMILY TRUST	$151.85	$151.85
08/08/1997	PAYMENT	MCINTOSH FAMILY TRUS	$-141.50	$0.00
07/01/1997	BILL	MCINTOSH FAMILY TRUST	$141.50	$141.50
07/25/1996	PAYMENT	MCINTOSH FAMILY TRUS	$-130.47	$0.00
07/01/1996	BILL	MCINTOSH FAMILY TRUST	$130.47	$130.47
08/08/1995	PAYMENT		$-134.42	$0.00
07/01/1995	BILL	MCINTOSH FAMILY TRUST	$134.42	$134.42
08/09/1994	PAYMENT		$-123.24	$0.00
07/01/1994	BILL	MCINTOSH FAMILY TRUST	$123.24	$123.24
07/28/1993	PAYMENT		$-121.20	$0.00
07/01/1993	BILL	MCINTOSH FAMILY TRUST	$121.20	$121.20
12/11/1992	PAYMENT		$-59.70	$0.00
08/12/1992	PAYMENT		$-59.68	$59.70
07/01/1992	BILL	MCINTOSH FAMILY TRUST	$119.38	$119.38
08/01/1991	PAYMENT		$-65.10	$0.00
07/01/1991	BILL	MCINTOSH FAMILY TRUST	$65.10	$65.10
07/25/1990	PAYMENT		$-64.17	$0.00
07/01/1990	BILL	MCINTOSH FAMILY TRUST	$64.17	$64.17
08/10/1989	PAYMENT		$-60.02	$0.00
07/01/1989	BILL	MCINTOSH FAMILY TRUST	$60.02	$60.02
07/15/1988	PAYMENT		$-55.28	$0.00
07/01/1988	BILL	MCINTOSH FAMILY TRUST	$55.28	$55.28
08/13/1987	PAYMENT		$-56.00	$0.00
07/01/1987	BILL	MCINTOSH, JAY & VIRGINIA	$56.00	$56.00
07/18/1986	PAYMENT		$-50.12	$0.00
07/01/1986	BILL	MCINTOSH,JAY & VIRGINIA	$50.12	$50.12