Tax Account 1319-19-210-001

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Owners

HEITZMAN, RICHARD D
252 N BENJAMIN DR
STATELINE, NV 89449

Account Summary

Account ID	1319-19-210-001
Account Type	Real Estate
Location	252 N BENJAMIN DR KINGSBURY GID/CWS
Balance	$518.25
Currently Due	$518.25

Account ID

1319-19-210-001

Account Type

Real Estate

Location

252 N BENJAMIN DR
KINGSBURY GID/CWS

Balance

$518.25

Currently Due

$518.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.36
Total	$2,073.36
Paid	$1,555.11
Balance	$518.25
Due	$518.25
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

$2,073.36

Total

$2,073.36

Paid

$1,555.11

Balance

$518.25

Due

$518.25

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	$518.61	$0.00	$518.61	$518.61	$0.00
2	10/07/2024	10/17/2024	Paid	$518.25	$0.00	$518.25	$518.25	$0.00
3	01/06/2025	01/16/2025	Paid	$518.25	$0.00	$518.25	$518.25	$0.00
4	03/03/2025	03/13/2025	Due	$518.25	$0.00	$518.25	$0.00	$518.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.52	$0.00	$1,923.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,780.73	$0.00	$1,780.73	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,648.46	$0.00	$1,648.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,593.70	$0.00	$1,593.70	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,535.81	$0.00	$1,535.81	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,491.87	$0.00	$1,491.87	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,450.48	$0.00	$1,450.48	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,412.95	$0.00	$1,412.95	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,402.01	$0.00	$1,402.01	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,361.42	$0.00	$1,361.42	$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	.86	.28	.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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-518.25	$518.25
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-518.25	$1,036.50
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-518.61	$1,554.75
07/15/2024	BILL	HEITZMAN, RICHARD D	$2,073.36	$2,073.36
02/20/2024	PAYMENT	RD HEITZMAN WT NORW -	$-480.82	$0.00
12/15/2023	PAYMENT	RD HEITZMAN WT NORW -	$-480.82	$480.82
10/03/2023	PAYMENT	RD HEITZMAN WT NORW -	$-474.28	$961.64
08/14/2023	PAYMENT	RD HEITZMAN SYS NORW - ORIG: WT	$-487.60	$1,435.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.07	$1,923.52
08/14/2023	ADJUSTMENT	RD HEITZMAN WT NORW - VOIDED PAYMENT: 1187787. REASON: AMENDMENT TO RE 2024	$487.60	$1,949.59
08/02/2023	PAYMENT	RD HEITZMAN WT NORW -	$-487.60	$1,461.99
07/14/2023	BILL	HEITZMAN, RICHARD D	$1,949.59	$1,949.59
02/22/2023	PAYMENT	RD HEITZMAN WT NORW -	$-445.18	$0.00
12/16/2022	PAYMENT	RD HEITZMAN WT NORW -	$-445.18	$445.18
09/22/2022	PAYMENT	RD HEITZMAN WT NORW -	$-445.18	$890.36
08/01/2022	PAYMENT	RD HEITZMAN WT NORW -	$-445.19	$1,335.54
07/19/2022	BILL	HEITZMAN, RICHARD D	$1,780.73	$1,780.73
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-412.11	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-412.11	$412.11
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-412.11	$824.22
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-412.13	$1,236.33
07/14/2021	BILL	HEITZMAN, RICHARD D	$1,648.46	$1,648.46
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-398.41	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-398.41	$398.41
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-398.41	$796.82
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-398.47	$1,195.23
07/13/2020	BILL	HEITZMAN, RICHARD D	$1,593.70	$1,593.70
01/10/2020	PAYMENT	WESTERN TITLE CHECK	$-383.95	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-383.95	$383.95
10/07/2019	PAYMENT	CHASE CHECK	$-383.95	$767.90
08/16/2019	PAYMENT	CHASE CHECK	$-383.96	$1,151.85
07/15/2019	BILL	CROSBY, HENRY A & ROBERT WIER	$1,535.81	$1,535.81
02/28/2019	PAYMENT	CHASE CHECK	$-372.96	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-372.96	$372.96
09/28/2018	PAYMENT	CHASE CHECK	$-372.96	$745.92
08/16/2018	PAYMENT	CHASE CHECK	$-372.99	$1,118.88
07/12/2018	BILL	CROSBY, HENRY A & ROBERT WIER	$1,491.87	$1,491.87
02/22/2018	PAYMENT	CHASE CHECK	$-362.62	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-362.62	$362.62
09/29/2017	PAYMENT	CHASE CHECK	$-362.62	$725.24
08/23/2017	PAYMENT	CHASE CHECK	$-362.62	$1,087.86
07/14/2017	BILL	CROSBY, HENRY A & ROBERT WIER	$1,450.48	$1,450.48
03/07/2017	PAYMENT	CHASE CHECK	$-353.23	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-353.23	$353.23
09/30/2016	PAYMENT	CHASE CHECK	$-353.23	$706.46
08/16/2016	PAYMENT	CHASE CHECK	$-353.26	$1,059.69
07/12/2016	BILL	CROSBY, HENRY A & ROBERT WIER	$1,412.95	$1,412.95
03/08/2016	PAYMENT	CHASE CHECK	$-350.50	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-350.50	$350.50
10/07/2015	PAYMENT	CHASE CHECK	$-350.50	$701.00
08/17/2015	PAYMENT	CHASE CHECK	$-350.51	$1,051.50
07/14/2015	BILL	CROSBY, HENRY A & ROBERT WIER	$1,402.01	$1,402.01
03/03/2015	PAYMENT	CHASE CHECK	$-340.35	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-340.35	$340.35
10/03/2014	PAYMENT	CHASE CHECK	$-340.35	$680.70
08/18/2014	PAYMENT	CHASE CHECK	$-340.37	$1,021.05
07/17/2014	BILL	CROSBY, HENRY A & ROBERT WIER	$1,361.42	$1,361.42
03/04/2014	PAYMENT	CHASE CHECK	$-330.60	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-330.60	$330.60
10/03/2013	PAYMENT	CHASE CHECK	$-330.60	$661.20
08/16/2013	PAYMENT	CHASE CHECK	$-330.61	$991.80
07/16/2013	BILL	CROSBY, HENRY A & ROBERT WIER	$1,322.41	$1,322.41
03/04/2013	PAYMENT	CHASE CHECK	$-321.91	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-321.91	$321.91
10/03/2012	PAYMENT	CHASE CHECK	$-321.91	$643.82
08/17/2012	PAYMENT	CHASE CHECK	$-321.93	$965.73
07/13/2012	BILL	CROSBY, HENRY A & ROBERT WIER	$1,287.66	$1,287.66
03/02/2012	PAYMENT	CHASE CHECK	$-312.90	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-312.90	$312.90
10/03/2011	PAYMENT	CHASE CHECK	$-312.90	$625.80
08/13/2011	PAYMENT	CHASE CHECK	$-312.93	$938.70
07/15/2011	BILL	CROSBY, HENRY A & ROBERT WIER	$1,251.63	$1,251.63
03/08/2011	PAYMENT	CHASE CHECK	$-304.23	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.23	$304.23
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.23	$608.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-304.26	$912.69
07/14/2010	BILL	CROSBY, HENRY A & ROBERT WIER	$1,216.95	$1,216.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.83	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.83	$296.83
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-296.83	$593.66
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-296.83	$890.49
07/13/2009	BILL	CROSBY, HENRY A & ROBERT WIER	$1,187.32	$1,187.32
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-278.47	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-278.47	$278.47
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-278.47	$556.94
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-278.48	$835.41
07/18/2008	BILL	CROSBY, HENRY A & ROBERT WIER	$1,113.89	$1,113.89
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-270.38	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-270.35	$270.38
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-270.35	$540.73
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-270.35	$811.08
07/01/2007	BILL	CROSBY, HENRY A & ROBERT WIER	$1,081.43	$1,081.43
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-262.49	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-262.49	$262.49
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-262.49	$524.98
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-262.49	$787.47
07/01/2006	BILL	CROSBY, HENRY A & ROBERT WIER	$1,049.96	$1,049.96
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-254.86	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-254.84	$254.86
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-254.84	$509.70
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-254.84	$764.54
07/01/2005	BILL	CROSBY, HENRY A & ROBERT WIER	$1,019.38	$1,019.38
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-247.44	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-247.42	$247.44
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-247.42	$494.86
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-247.42	$742.28
07/01/2004	BILL	CROSBY, HENRY A & ROBERT WIER	$989.70	$989.70
08/15/2003	PAYMENT	CRISPI, PHILLIP J &	$-980.02	$0.00
07/01/2003	BILL	CRISPI, PHILLIP J & EDA J	$980.02	$980.02
07/24/2002	PAYMENT	CRISPI, PHILLIP J &	$-971.76	$0.00
07/01/2002	BILL	CRISPI, PHILLIP J & EDA J	$971.76	$971.76
08/10/2001	PAYMENT	CRISPI, PHILLIP J &	$-872.81	$0.00
07/01/2001	BILL	CRISPI, PHILLIP J & EDA J	$872.81	$872.81
08/02/2000	PAYMENT	CRISPI, PHILLIP J &	$-872.58	$0.00
07/01/2000	BILL	CRISPI, PHILLIP J & EDA J	$872.58	$872.58
04/19/2000	PAYMENT	PHILIP CRISPI	$-433.66	$0.00
04/19/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$433.66
09/13/1999	PAYMENT	NETS	$-216.82	$433.66
07/28/1999	PAYMENT	NETS	$-216.82	$650.48
07/01/1999	BILL	DUKE, EDWARD & H & MCCULLAR, M	$867.30	$867.30
02/01/1999	PAYMENT	NETS	$-219.18	$0.00
12/05/1998	PAYMENT	NETS	$-219.17	$219.18
09/15/1998	PAYMENT	NETS	$-219.17	$438.35
08/05/1998	PAYMENT	NETS	$-219.17	$657.52
07/01/1998	BILL	DUKE, EDWARD & H & MCCULLAR, M	$876.69	$876.69
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-203.92	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-203.91	$203.92
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-203.91	$407.83
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-203.91	$611.74
07/01/1997	BILL	DUKE, EDWARD & H & MCCULLAR, M	$815.65	$815.65
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-175.72	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-175.71	$175.72
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-175.71	$351.43
07/30/1996	PAYMENT	DUKE, EDWARD C & HAZ	$-175.71	$527.14
07/01/1996	BILL	DUKE, EDWARD C & HAZEL L	$702.85	$702.85
02/16/1996	PAYMENT		$-180.24	$0.00
01/03/1996	PAYMENT		$-180.23	$180.24
09/15/1995	PAYMENT		$-180.23	$360.47
08/07/1995	PAYMENT		$-180.23	$540.70
07/01/1995	BILL	DUKE, EDWARD C & HAZEL L	$720.93	$720.93
02/21/1995	PAYMENT		$-170.53	$0.00
12/07/1994	PAYMENT		$-170.52	$170.53
08/04/1994	PAYMENT		$-341.04	$341.05
07/01/1994	BILL	DUKE, EDWARD C & HAZEL L	$682.09	$682.09
08/24/1993	PAYMENT		$-669.53	$0.00
07/01/1993	BILL	DUKE, EDWARD C & HAZEL L	$669.53	$669.53
07/23/1992	PAYMENT		$-659.44	$0.00
07/01/1992	BILL	DUKE, EDWARD C & HAZEL L	$659.44	$659.44
08/28/1991	PAYMENT		$-574.54	$0.00
07/01/1991	BILL	DUKE, EDWARD C & HAZEL L	$574.54	$574.54
10/09/1990	PAYMENT		$-568.32	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.63	$568.32
07/01/1990	BILL	NOVOSEL, LUDWIG & EVA	$562.69	$562.69
03/23/1990	PAYMENT		$-133.81	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.15	$133.81
02/01/1990	PAYMENT		$-133.80	$128.66
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.15	$262.46
09/27/1989	PAYMENT		$-128.65	$257.31
08/30/1989	PAYMENT		$-128.65	$385.96
07/01/1989	BILL	NOVOSEL, LUDWIG & EVA	$514.61	$514.61
03/07/1989	PAYMENT		$-118.50	$0.00
01/18/1989	PAYMENT		$-123.22	$118.50
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.74	$241.72
11/01/1988	PAYMENT		$-123.22	$236.98
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.74	$360.20
08/04/1988	PAYMENT		$-118.48	$355.46
07/01/1988	BILL	NOVOSEL, LUDWIG & EVA	$473.94	$473.94
04/08/1988	PAYMENT		$-131.08	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.85	$131.08
01/12/1988	PAYMENT		$-121.23	$121.23
11/18/1987	PAYMENT		$-126.08	$242.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.85	$368.54
08/18/1987	PAYMENT		$-121.23	$363.69
07/01/1987	BILL	NOVOSEL, LUDWIG & EVA	$484.92	$484.92
03/16/1987	PAYMENT		$-204.09	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.00	$204.09
12/03/1986	PAYMENT		$-214.06	$200.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.00	$414.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.00	$404.15
07/01/1986	BILL	NOVOSEL,LUDWIG & EVA	$400.15	$400.15