Tax Account 1319-18-413-011
Owners
GREENARD 2014 FAMILY TRUST
PO BOX 2155
STATELINE, NV 89449
GREENARD, ROGER J & JANE OLING-
GREENARD, ROGER J TTEE
GREENARD, JANE OLING- TTEE
Account Summary
| Account ID | 1319-18-413-011 |
|---|---|
| Account Type | Real Estate |
| Location | 334 BARRETT DR KINGSBURY GID/CWS |
| Balance | $2,939.49 |
| Currently Due | $979.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,919.59 |
| Total | $3,919.59 |
| Paid | $980.10 |
| Balance | $2,939.49 |
| Due | $979.83 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,805.69 | $0.00 | $3,805.69 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,691.36 | $0.00 | $3,691.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,581.13 | $71.62 | $3,652.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,476.85 | $121.69 | $3,598.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,373.59 | $0.00 | $3,373.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,276.57 | $0.00 | $3,276.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $3,184.50 | $0.00 | $3,184.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $3,104.36 | $0.00 | $3,104.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $3,092.14 | $0.00 | $3,092.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $3,001.63 | $0.00 | $3,001.63 | $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 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600040 | $-980.10 | $2,939.49 |
| 07/15/2024 | BILL | GREENARD 2014 FAMILY TRUST | $3,919.59 | $3,919.59 |
| 03/06/2024 | PAYMENT | GREENARD, ROGER J & JANE V OLING CHECK 0020458485 | $-944.81 | $0.00 |
| 01/05/2024 | PAYMENT | GREENARD, ROGER J & JANE V OLING CHECK 0009905334 | $-951.35 | $944.81 |
| 10/04/2023 | PAYMENT | GREENARD, ROGER CHECK 94189618 | $-951.35 | $1,896.16 |
| 08/24/2023 | PAYMENT | GREENARD, ROGER & JANE CHECK 86791935 | $-958.18 | $2,847.51 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-26.01 | $3,805.69 |
| 07/14/2023 | BILL | GREENARD 2014 FAMILY TRUST | $3,831.70 | $3,831.70 |
| 03/20/2023 | PAYMENT | GREENARD, ROGER J & JANE OLING- CHECK 0055992041 | $-922.83 | $0.00 |
| 01/12/2023 | PAYMENT | GREENARD, ROGER J & JANE OLING- CHECK 0043838319 | $-922.83 | $922.83 |
| 10/12/2022 | PAYMENT | GREENARD, ROGER J & JANE OLING- CHECK 0021188184 | $-922.83 | $1,845.66 |
| 08/17/2022 | PAYMENT | GREENARD, ROGER J & JANE OLING- CHECK 0011692543 | $-922.87 | $2,768.49 |
| 07/19/2022 | BILL | GREENARD, ROGER J & JANE OLING | $3,691.36 | $3,691.36 |
| 03/10/2022 | PAYMENT | GREENARD, ROGER J & JANE OLING CHECK | $-931.09 | $0.00 |
| 01/21/2022 | PAYMENT | GREENARD, ROGER J & JANE OLING CHECK | $-895.28 | $931.09 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $35.81 | $1,826.37 |
| 11/18/2021 | PAYMENT | GREENARD, ROGER J & JANE OLING CHECK | $-931.09 | $1,790.56 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $35.81 | $2,721.65 |
| 08/18/2021 | PAYMENT | GREENARD, ROGER J & JANE OLING CHECK | $-895.29 | $2,685.84 |
| 07/14/2021 | BILL | GREENARD, ROGER J & JANE OLING | $3,581.13 | $3,581.13 |
| 04/16/2021 | PAYMENT | GREENARD, ROGER & JANE CHECK | $-1,860.09 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $86.92 | $1,860.09 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $34.77 | $1,773.17 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-869.20 | $1,738.40 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-869.25 | $2,607.60 |
| 07/13/2020 | BILL | GREENARD, ROGER J & JANE OLING | $3,476.85 | $3,476.85 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-843.39 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-843.39 | $843.39 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-843.39 | $1,686.78 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-843.42 | $2,530.17 |
| 07/15/2019 | BILL | GREENARD, ROGER J & JANE OLING | $3,373.59 | $3,373.59 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-819.14 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-819.14 | $819.14 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-819.14 | $1,638.28 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-819.15 | $2,457.42 |
| 07/12/2018 | BILL | GREENARD, ROGER J & JANE OLING | $3,276.57 | $3,276.57 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-796.12 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-796.12 | $796.12 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-796.12 | $1,592.24 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-796.14 | $2,388.36 |
| 07/14/2017 | BILL | GREENARD, ROGER J & JANE OLING | $3,184.50 | $3,184.50 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-776.09 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-776.09 | $776.09 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-776.09 | $1,552.18 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-776.09 | $2,328.27 |
| 07/12/2016 | BILL | GREENARD, ROGER J & JANE OLING | $3,104.36 | $3,104.36 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-773.03 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-773.03 | $773.03 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-773.03 | $1,546.06 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-773.05 | $2,319.09 |
| 07/14/2015 | BILL | GREENARD, ROGER J & JANE OLING | $3,092.14 | $3,092.14 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-750.40 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-750.40 | $750.40 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-750.40 | $1,500.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-750.43 | $2,251.20 |
| 07/17/2014 | BILL | GREENARD, ROGER J & JANE OLING | $3,001.63 | $3,001.63 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-728.40 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-728.40 | $728.40 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-728.40 | $1,456.80 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-728.41 | $2,185.20 |
| 07/16/2013 | BILL | GREENARD, ROGER J & JANE OLING | $2,913.61 | $2,913.61 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-574.78 | $0.00 |
| 11/29/2012 | PAYMENT | 33 CHECK | $-574.78 | $574.78 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-574.78 | $1,149.56 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-574.80 | $1,724.34 |
| 07/13/2012 | BILL | GREENARD, ROGER J & JANE OLING | $2,299.14 | $2,299.14 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-558.59 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-558.59 | $558.59 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-558.59 | $1,117.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-558.62 | $1,675.77 |
| 07/15/2011 | BILL | GREENARD, ROGER J & JANE OLING | $2,234.39 | $2,234.39 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-543.05 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-543.05 | $543.05 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-543.05 | $1,086.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-543.07 | $1,629.15 |
| 07/14/2010 | BILL | GREENARD, ROGER J & JANE OLING | $2,172.22 | $2,172.22 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-528.44 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-528.44 | $528.44 |
| 08/28/2009 | PAYMENT | 44 CHECK | $-528.44 | $1,056.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-528.44 | $1,585.32 |
| 07/13/2009 | BILL | GREENARD, ROGER J & JANE OLING | $2,113.76 | $2,113.76 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-498.98 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-498.98 | $498.98 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-498.98 | $997.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-499.01 | $1,496.94 |
| 07/18/2008 | BILL | GREENARD, ROGER J & JANE OLING | $1,995.95 | $1,995.95 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-484.43 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-484.43 | $484.43 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-484.43 | $968.86 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-484.43 | $1,453.29 |
| 07/01/2007 | BILL | GREENARD, ROGER J & JANE OLING | $1,937.72 | $1,937.72 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-470.35 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-470.33 | $470.35 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-470.33 | $940.68 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-470.33 | $1,411.01 |
| 07/01/2006 | BILL | GREENARD, ROGER J & JANE OLING | $1,881.34 | $1,881.34 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-456.65 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-456.63 | $456.65 |
| 10/18/2005 | PAYMENT | WELLS FARGO | $-456.63 | $913.28 |
| 10/18/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,369.91 |
| 08/22/2005 | PAYMENT | AMERICAN HOME MTG | $-456.63 | $1,369.91 |
| 07/01/2005 | BILL | SCHORR, STEVEN A | $1,826.54 | $1,826.54 |
| 03/01/2005 | PAYMENT | AMERICAN HOME MORTGA | $-425.58 | $0.00 |
| 12/27/2004 | PAYMENT | AMERICAN HOME MORTGA | $-425.57 | $425.58 |
| 09/28/2004 | PAYMENT | COLUMBIA NATIONAL IN | $-425.57 | $851.15 |
| 08/12/2004 | PAYMENT | COLUMBIA NATIONAL IN | $-425.57 | $1,276.72 |
| 07/01/2004 | BILL | SCHORR, STEVEN A | $1,702.29 | $1,702.29 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-420.47 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-420.44 | $420.47 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-420.44 | $840.91 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-420.44 | $1,261.35 |
| 07/01/2003 | BILL | SCHORR, STEVEN A | $1,681.79 | $1,681.79 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-419.41 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-419.38 | $419.41 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-419.38 | $838.79 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-419.38 | $1,258.17 |
| 07/01/2002 | BILL | SCHORR, STEVEN A | $1,677.55 | $1,677.55 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-355.55 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-355.55 | $355.55 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-355.55 | $711.10 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-355.55 | $1,066.65 |
| 07/01/2001 | BILL | SCHORR, STEVEN A | $1,422.20 | $1,422.20 |
| 04/25/2001 | PAYMENT | SCHORR, STEVEN A & S | $-615.05 | $0.00 |
| 04/24/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $615.05 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.83 | $615.05 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.83 | $603.22 |
| 11/13/2000 | PAYMENT | SCHORR, STEVEN A & S | $-632.78 | $591.39 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $29.57 | $1,224.17 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.83 | $1,194.60 |
| 07/01/2000 | BILL | SCHORR, STEVEN A & SUSAN M | $1,182.77 | $1,182.77 |
| 03/07/2000 | PAYMENT | SCHORR, STEVEN A & S | $-293.93 | $0.00 |
| 12/29/1999 | PAYMENT | SCHORR, STEVEN A & S | $-293.90 | $293.93 |
| 09/22/1999 | PAYMENT | SCHORR, STEVEN A & S | $-293.90 | $587.83 |
| 07/20/1999 | PAYMENT | SCHORR, STEVEN A & S | $-293.90 | $881.73 |
| 07/01/1999 | BILL | SCHORR, STEVEN A & SUSAN M | $1,175.63 | $1,175.63 |
| 02/24/1999 | PAYMENT | SCHORR, STEVEN A & S | $-296.31 | $0.00 |
| 12/15/1998 | PAYMENT | SCHORR, STEVEN A & S | $-296.31 | $296.31 |
| 10/27/1998 | PAYMENT | SCHORR, STEVEN A & S | $-308.16 | $592.62 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.85 | $900.78 |
| 08/18/1998 | PAYMENT | SCHORR, STEVEN A & S | $-296.31 | $888.93 |
| 07/01/1998 | BILL | SCHORR, STEVEN A & SUSAN M | $1,185.24 | $1,185.24 |
| 02/04/1998 | PAYMENT | NETS | $-275.01 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-275.00 | $275.01 |
| 09/15/1997 | PAYMENT | NETS | $-275.00 | $550.01 |
| 08/25/1997 | PAYMENT | 5400 | $-275.00 | $825.01 |
| 07/01/1997 | BILL | SCHORR, STEVEN A & SUSAN M | $1,100.01 | $1,100.01 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-281.68 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-281.66 | $281.68 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-281.66 | $563.34 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-281.66 | $845.00 |
| 07/01/1996 | BILL | SCHORR, STEVEN A & SUSAN M | $1,126.66 | $1,126.66 |
| 01/26/1996 | PAYMENT | $-288.54 | $0.00 | |
| 01/02/1996 | PAYMENT | $-288.51 | $288.54 | |
| 10/02/1995 | PAYMENT | $-288.51 | $577.05 | |
| 08/21/1995 | PAYMENT | $-288.51 | $865.56 | |
| 07/01/1995 | BILL | SCHORR, STEVEN A & SUSAN M | $1,154.07 | $1,154.07 |
| 08/15/1994 | PAYMENT | $-1,102.50 | $0.00 | |
| 07/01/1994 | BILL | SCHORR, STEVEN A & SUSAN M | $1,102.50 | $1,102.50 |
| 08/20/1993 | PAYMENT | $-1,081.77 | $0.00 | |
| 07/01/1993 | BILL | SCHORR, STEVEN A & SUSAN M | $1,081.77 | $1,081.77 |
| 08/17/1992 | PAYMENT | $-1,065.44 | $0.00 | |
| 07/01/1992 | BILL | SCHORR, STEVEN A & SUSAN M | $1,065.44 | $1,065.44 |
| 08/20/1991 | PAYMENT | $-1,033.95 | $0.00 | |
| 07/01/1991 | BILL | SCHORR, STEVEN A & SUSAN M | $1,033.95 | $1,033.95 |
| 08/06/1990 | PAYMENT | $-1,011.43 | $0.00 | |
| 07/01/1990 | BILL | SCHORR, STEVEN A & SUSAN M | $1,011.43 | $1,011.43 |
| 08/28/1989 | PAYMENT | $-921.44 | $0.00 | |
| 07/01/1989 | BILL | SCHORR, STEVEN A & SUSAN M | $921.44 | $921.44 |
| 08/10/1988 | PAYMENT | $-848.61 | $0.00 | |
| 07/01/1988 | BILL | SCHORR, STEVEN A | $848.61 | $848.61 |
| 08/21/1987 | PAYMENT | $-869.76 | $0.00 | |
| 07/01/1987 | BILL | SCHORR, STEVEN A | $869.76 | $869.76 |
| 07/15/1986 | PAYMENT | $-638.08 | $0.00 | |
| 07/01/1986 | BILL | SCHORR,STEVEN A | $638.08 | $638.08 |