Tax Account 1319-19-710-008

Print Page · · Payments Cart · New Search

Owners

DANIEL FAMILY TRUST 2022
223 KINGSBURY GRADE
#3895
STATELINE, NV 89449

DANIEL, DAVID HASSON TTEE

Account Summary

Account ID	1319-19-710-008
Account Type	Real Estate
Location	771 TINA CT KINGSBURY GID/CWS
Balance	$329.19
Currently Due	$0.00

Account ID

1319-19-710-008

Account Type

Real Estate

Location

771 TINA CT
KINGSBURY GID/CWS

Balance

$329.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,317.09
Total	$1,317.09
Paid	$987.90
Balance	$329.19
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

$1,317.09

Total

$1,317.09

Paid

$987.90

Balance

$329.19

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	$329.52	$0.00	$329.52	$329.52	$0.00
2	10/07/2024	10/17/2024	Paid	$329.19	$0.00	$329.19	$329.19	$0.00
3	01/06/2025	01/16/2025	Paid	$329.19	$0.00	$329.19	$329.19	$0.00
4	03/03/2025	03/13/2025	Due	$329.19	$0.00	$329.19	$0.00	$329.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,279.10	$0.00	$1,279.10	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,241.03	$0.00	$1,241.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,203.88	$0.00	$1,203.88	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,168.10	$0.00	$1,168.10	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,132.98	$22.66	$1,155.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,099.03	$21.98	$1,121.01	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,068.96	$10.69	$1,079.65	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,041.95	$20.84	$1,062.79	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,034.91	$0.00	$1,034.91	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,003.82	$35.14	$1,038.96	$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	.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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-329.19	$329.19
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.19	$658.38
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-329.52	$987.57
07/15/2024	BILL	DANIEL FAMILY TRUST 2022	$1,317.09	$1,317.09
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-319.72	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-319.72	$319.72
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-315.59	$639.44
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-324.07	$955.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.49	$1,279.10
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204833. REASON: AMENDMENT TO RE 2024	$324.07	$1,295.59
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.07	$971.52
07/14/2023	BILL	DANIEL FAMILY TRUST 2022	$1,295.59	$1,295.59
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-310.25	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-310.25	$310.25
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-310.25	$620.50
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-310.28	$930.75
07/19/2022	BILL	DANIEL, DAVID	$1,241.03	$1,241.03
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-300.97	$0.00
11/08/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-300.97	$300.97
10/05/2021	PAYMENT	WU, JACK CREDIT: D	$-300.97	$601.94
08/26/2021	PAYMENT	WU, JACK M CREDIT: D	$-300.97	$902.91
07/14/2021	BILL	WU, JACK M	$1,203.88	$1,203.88
02/16/2021	PAYMENT	WU, JACK M CREDIT: D	$-292.01	$0.00
01/05/2021	PAYMENT	WU, JACK M CREDIT: D	$-292.01	$292.01
09/30/2020	PAYMENT	WU, JACK M CREDIT: D	$-292.01	$584.02
08/24/2020	PAYMENT	WU, JACK M CREDIT: D	$-292.07	$876.03
07/13/2020	BILL	WU, JACK M	$1,168.10	$1,168.10
03/31/2020	PAYMENT	WU, JACK M CREDIT: D	$-294.57	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.33	$294.57
12/31/2019	PAYMENT	WU, JACK M CREDIT: D	$-283.24	$283.24
09/30/2019	PAYMENT	WU, JACK M CHECK	$-577.83	$566.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.33	$1,144.31
07/15/2019	BILL	WU, JACK M	$1,132.98	$1,132.98
04/01/2019	PAYMENT	WU, JACK M CHECK	$-285.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.99	$285.74
12/31/2018	PAYMENT	WU, JACK M CHECK	$-274.75	$274.75
10/01/2018	PAYMENT	WU, JACK M CHECK	$-560.52	$549.50
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.99	$1,110.02
07/12/2018	BILL	WU, JACK M	$1,099.03	$1,099.03
02/22/2018	PAYMENT	WU, JACK M CHECK	$-267.24	$0.00
12/31/2017	PAYMENT	WU, JACK M CHECK	$-267.24	$267.24
10/03/2017	PAYMENT	WU, JACK M CHECK	$-545.17	$534.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.69	$1,079.65
07/14/2017	BILL	WU, JACK M	$1,068.96	$1,068.96
04/13/2017	PAYMENT	WU, JACK M CHECK	$-270.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.42	$270.90
01/05/2017	PAYMENT	WU, JACK M CHECK	$-260.48	$260.48
09/23/2016	PAYMENT	WU, JACK M CHECK	$-531.41	$520.96
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.42	$1,052.37
07/12/2016	BILL	WU, JACK M	$1,041.95	$1,041.95
03/09/2016	PAYMENT	WU, JACK M CHECK	$-258.72	$0.00
01/11/2016	PAYMENT	WU, JACK M CHECK	$-258.72	$258.72
09/30/2015	PAYMENT	WU, JACK M CHECK	$-258.72	$517.44
08/31/2015	PAYMENT	WU, JACK M CHECK	$-258.75	$776.16
07/14/2015	BILL	WU, JACK M	$1,034.91	$1,034.91
04/16/2015	PAYMENT	JACK WU CHECK	$-537.04	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.10	$537.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.04	$511.94
10/13/2014	PAYMENT	CAPITAL TITLE CO CHECK	$-250.95	$501.90
08/01/2014	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-250.97	$752.85
07/17/2014	BILL	HYDE, PAUL KEITH TRUSTEE	$1,003.82	$1,003.82
08/01/2013	PAYMENT	HYDE, PAUL KEITH TRUSTEE CHECK	$-972.82	$0.00
07/16/2013	BILL	HYDE, PAUL KEITH TRUSTEE	$972.82	$972.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-236.21	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-236.21	$236.21
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-236.21	$472.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-236.23	$708.63
07/13/2012	BILL	HYDE, PAUL KEITH TRUSTEE	$944.86	$944.86
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-230.45	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-230.45	$230.45
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-230.45	$460.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-230.45	$691.35
07/15/2011	BILL	HYDE, PAUL KEITH TRUSTEE	$921.80	$921.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-224.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-224.96	$224.96
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-224.96	$449.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-224.96	$674.88
07/14/2010	BILL	HYDE, PAUL KEITH TRUSTEE	$899.84	$899.84
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-220.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-220.02	$220.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-220.02	$440.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-220.02	$660.06
07/13/2009	BILL	HYDE, PAUL KEITH TRUSTEE	$880.08	$880.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-205.51	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-205.51	$205.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-205.51	$411.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-205.54	$616.53
07/18/2008	BILL	HYDE, PAUL KEITH TRUSTEE	$822.07	$822.07
02/29/2008	PAYMENT	WELLS FARGO	$-199.53	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-199.53	$199.53
09/26/2007	PAYMENT	WELLS FARGO	$-199.53	$399.06
07/30/2007	PAYMENT	WELLS FARGO	$-199.53	$598.59
07/01/2007	BILL	HYDE, PAUL KEITH TRUSTEE	$798.12	$798.12
03/06/2007	PAYMENT	WELLS FARGO	$-193.74	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-193.71	$193.74
09/29/2006	PAYMENT	WELLS FARGO	$-193.71	$387.45
08/03/2006	PAYMENT	WELLS FARGO	$-193.71	$581.16
07/01/2006	BILL	HYDE, PAUL K	$774.87	$774.87
02/28/2006	PAYMENT	WELLS FARGO	$-188.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-188.07	$188.09
09/30/2005	PAYMENT	WELLS FARGO	$-188.07	$376.16
08/12/2005	PAYMENT	WELLS FARGO	$-188.07	$564.23
07/01/2005	BILL	HYDE, PAUL K	$752.30	$752.30
02/28/2005	PAYMENT	WELLS FARGO	$-182.62	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-182.60	$182.62
09/30/2004	PAYMENT	NETS	$-182.60	$365.22
08/20/2004	PAYMENT	NETS	$-182.60	$547.82
07/01/2004	BILL	HYDE, PAUL K	$730.42	$730.42
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-180.34	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-180.33	$180.34
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-180.33	$360.67
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-180.33	$541.00
07/01/2003	BILL	HYDE, PAUL K	$721.33	$721.33
02/11/2003	PAYMENT	NETS	$-180.10	$0.00
12/24/2002	PAYMENT	NETS	$-180.10	$180.10
10/11/2002	PAYMENT	WELLS FARGO HOME MTG	$-180.10	$360.20
07/31/2002	PAYMENT	22	$-180.10	$540.30
07/01/2002	BILL	BRUNELLE, BRIAN A	$720.40	$720.40
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-178.72	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-178.69	$178.72
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-178.69	$357.41
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-178.69	$536.10
07/01/2001	BILL	BRUNELLE, BRIAN A	$714.79	$714.79
02/27/2001	PAYMENT	BANK OF AMERICA	$-178.66	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-178.65	$178.66
09/29/2000	PAYMENT	BANK OF AMERICA	$-178.65	$357.31
08/18/2000	PAYMENT	BANK OF AMERICA	$-178.65	$535.96
07/01/2000	BILL	BRUNELLE, BRIAN A	$714.61	$714.61
03/01/2000	PAYMENT	BANK OF AMERICA	$-177.59	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-177.57	$177.59
09/29/1999	PAYMENT	BANK OF AMERICA	$-177.57	$355.16
08/12/1999	PAYMENT	BANK OF AMERICA	$-177.57	$532.73
07/01/1999	BILL	BRUNELLE, BRIAN A	$710.30	$710.30
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-178.87	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-178.87	$178.87
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-178.87	$357.74
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-178.87	$536.61
07/01/1998	BILL	BRUNELLE, BRIAN A	$715.48	$715.48
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-165.89	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-165.86	$165.89
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-165.86	$331.75
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-165.86	$497.61
07/01/1997	BILL	BRUNELLE, BRIAN A	$663.47	$663.47
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-160.59	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-160.56	$160.59
10/07/1996	PAYMENT	TRANSAMERICA	$-160.56	$321.15
08/13/1996	PAYMENT	TRANSAMERICA	$-160.56	$481.71
07/01/1996	BILL	BRUNELLE, BRIAN A	$642.27	$642.27
03/04/1996	PAYMENT		$-164.43	$0.00
01/01/1996	PAYMENT		$-164.43	$164.43
09/27/1995	PAYMENT		$-164.43	$328.86
08/14/1995	PAYMENT		$-164.43	$493.29
07/01/1995	BILL	BRUNELLE, BRIAN A	$657.72	$657.72
12/23/1994	PAYMENT		$-325.41	$0.00
08/19/1994	PAYMENT		$-325.40	$325.41
07/01/1994	BILL	BRUNELLE, BRIAN A	$650.81	$650.81
01/03/1994	PAYMENT		$-319.32	$0.00
08/20/1993	PAYMENT		$-319.30	$319.32
07/01/1993	BILL	BRUNELLE, BRIAN A	$638.62	$638.62
01/26/1993	PAYMENT		$-157.25	$0.00
01/07/1993	PAYMENT		$-157.25	$157.25
10/07/1992	PAYMENT		$-157.25	$314.50
08/05/1992	PAYMENT		$-157.25	$471.75
07/01/1992	BILL	PARK, YOUNG S & JOUNG S	$629.00	$629.00
02/25/1992	PAYMENT		$-150.52	$0.00
01/10/1992	PAYMENT		$-150.50	$150.52
09/25/1991	PAYMENT		$-150.50	$301.02
08/06/1991	PAYMENT		$-150.50	$451.52
07/01/1991	BILL	PARK, YOUNG S & JOUNG S	$602.02	$602.02
02/27/1991	PAYMENT		$-147.29	$0.00
01/28/1991	PAYMENT		$-153.16	$147.29
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.89	$300.45
09/24/1990	PAYMENT		$-147.27	$294.56
07/25/1990	PAYMENT		$-147.27	$441.83
07/01/1990	BILL	PARK, YOUNG S & JOUNG S	$589.10	$589.10
03/01/1990	PAYMENT		$-134.34	$0.00
12/22/1989	PAYMENT		$-134.32	$134.34
09/25/1989	PAYMENT		$-134.32	$268.66
08/10/1989	PAYMENT		$-134.32	$402.98
07/01/1989	BILL	PARK, YOUNG S & JOUNG S	$537.30	$537.30
03/07/1989	PAYMENT		$-123.73	$0.00
12/27/1988	PAYMENT		$-123.70	$123.73
10/05/1988	PAYMENT		$-123.70	$247.43
08/02/1988	PAYMENT		$-123.70	$371.13
07/01/1988	BILL	PARK, YOUNG S & JOUNG S	$494.83	$494.83
03/02/1988	PAYMENT		$-126.73	$0.00
12/21/1987	PAYMENT		$-126.73	$126.73
10/05/1987	PAYMENT		$-126.73	$253.46
08/07/1987	PAYMENT		$-126.73	$380.19
07/01/1987	BILL	PARK, YOUNG S & JOUNG S	$506.92	$506.92
02/24/1987	PAYMENT		$-114.66	$0.00
12/30/1986	PAYMENT		$-114.65	$114.66
09/30/1986	PAYMENT		$-114.65	$229.31
07/09/1986	PAYMENT		$-114.65	$343.96
07/01/1986	BILL	PARK,YOUNG S & JOUNG S	$458.61	$458.61