Tax Account 1319-19-714-022

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Owners

BERNSTEIN, KEITH
PO BOX 4262
STATELINE, NV 89449

Account Summary

Account ID	1319-19-714-022
Account Type	Real Estate
Location	762 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-714-022

Account Type

Real Estate

Location

762 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,173.45
Total	$4,173.45
Paid	$4,173.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,173.45

Total

$4,173.45

Paid

$4,173.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,043.64	$0.00	$1,043.64	$1,043.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,043.27	$0.00	$1,043.27	$1,043.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,043.27	$0.00	$1,043.27	$1,043.27	$0.00
4	03/03/2025	03/13/2025	Paid	$1,043.27	$0.00	$1,043.27	$1,043.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,870.12	$0.00	$3,870.12	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,583.32	$0.00	$3,583.32	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,318.59	$0.00	$3,318.59	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,210.00	$0.00	$3,210.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,095.84	$55.44	$3,151.28	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,952.71	$0.00	$2,952.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,837.91	$0.00	$2,837.91	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,766.28	$0.00	$2,766.28	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,760.10	$0.00	$2,760.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,678.63	$0.00	$2,678.63	$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	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	LOANDEPOT WT CORE -	$-1,043.27	$0.00
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-1,043.27	$1,043.27
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,043.27	$2,086.54
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,043.64	$3,129.81
07/15/2024	BILL	BERNSTEIN, KEITH	$4,173.45	$4,173.45
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-967.46	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-967.46	$967.46
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-961.47	$1,934.92
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-973.73	$2,896.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.90	$3,870.12
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208255. REASON: AMENDMENT TO RE 2024	$973.73	$3,894.02
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-973.73	$2,920.29
07/14/2023	BILL	BERNSTEIN, KEITH	$3,894.02	$3,894.02
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-895.82	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-895.82	$895.82
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-895.82	$1,791.64
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-895.86	$2,687.46
07/19/2022	BILL	BERNSTEIN, KEITH	$3,583.32	$3,583.32
01/08/2022	PAYMENT	CENTERAL LOAN ADMINISTRATION CHECK	$-829.64	$0.00
12/29/2021	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-829.64	$829.64
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-829.64	$1,659.28
07/20/2021	PAYMENT	SERVICE LINK CHECK	$-829.67	$2,488.92
07/14/2021	BILL	BERNSTEIN, KEITH	$3,318.59	$3,318.59
03/08/2021	PAYMENT	BERNSTEIN, KEITH CHECK	$-802.49	$0.00
01/12/2021	PAYMENT	BERNSTEIN, KEITH CHECK	$-802.49	$802.49
10/09/2020	PAYMENT	BERNSTEIN, KEITH CHECK	$-802.49	$1,604.98
08/21/2020	PAYMENT	BERNSTEIN, KEITH CHECK	$-802.53	$2,407.47
07/13/2020	BILL	BERNSTEIN, KEITH	$3,210.00	$3,210.00
05/27/2020	PAYMENT	BERNSTEIN, KEITH CHECK	$-24.48	$0.00
05/27/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-773.96	$24.48
05/27/2020	AMENDMENT	per KL remove 50% penalty MT	$-15.48	$798.44
05/27/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$773.96	$813.92
05/27/2020	ADJUSTMENT	backed out to remove 50% pen	$39.96	$39.96
05/26/2020	VOID	BERNSTEIN, KEITH CREDIT: D	$-39.96	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$39.96
04/13/2020	VOID	BERNSTEIN, KEITH CREDIT: D	$-773.96	$30.96
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.96	$804.92
01/14/2020	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-773.96	$773.96
10/23/2019	PAYMENT	BERNSTEIN, KEITH CHECK	$-804.92	$1,547.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.96	$2,352.84
08/27/2019	PAYMENT	BERNSTEIN, KEITH CHECK	$-773.96	$2,321.88
07/15/2019	BILL	BERNSTEIN, KEITH	$3,095.84	$3,095.84
03/12/2019	PAYMENT	BERNSTEIN, KEITH CHECK	$-738.17	$0.00
01/16/2019	PAYMENT	BERNSTEIN, KEITH CHECK	$-738.17	$738.17
10/10/2018	PAYMENT	BERNSTEIN, KEITH CHECK	$-738.17	$1,476.34
08/28/2018	PAYMENT	BERNSTEIN, KEITH CHECK	$-738.20	$2,214.51
07/12/2018	BILL	BERNSTEIN, KEITH	$2,952.71	$2,952.71
03/12/2018	PAYMENT	BERNSTEIN, KEITH CHECK	$-709.47	$0.00
01/09/2018	PAYMENT	BERNSTEIN, KEITH CHECK	$-709.47	$709.47
10/10/2017	PAYMENT	BERNSTEIN, KEITH CHECK	$-709.47	$1,418.94
08/25/2017	PAYMENT	BERNSTEIN, KEITH CHECK	$-709.50	$2,128.41
07/14/2017	BILL	BERNSTEIN, KEITH	$2,837.91	$2,837.91
03/14/2017	PAYMENT	BERNSTEIN, KEITH CHECK	$-691.57	$0.00
01/12/2017	PAYMENT	BERNSTEIN, KEITH CHECK	$-691.57	$691.57
10/10/2016	PAYMENT	BERNSTEIN, KEITH CHECK	$-691.57	$1,383.14
08/26/2016	PAYMENT	BERNSTEIN, KEITH CHECK	$-691.57	$2,074.71
07/12/2016	BILL	BERNSTEIN, KEITH	$2,766.28	$2,766.28
01/14/2016	PAYMENT	BERNSTEIN, KEITH CHECK	$-690.02	$0.00
01/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-690.02	$690.02
10/16/2015	PAYMENT	BERNSTEIN, KEITH CHECK	$-690.02	$1,380.04
08/31/2015	PAYMENT	BERNSTEIN, KEITH CHECK	$-690.04	$2,070.06
07/14/2015	BILL	BERNSTEIN, KEITH	$2,760.10	$2,760.10
03/11/2015	PAYMENT	KETIH BERNSTEIN CHECK	$-669.65	$0.00
10/30/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-669.65	$669.65
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-669.65	$1,339.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-669.68	$2,008.95
07/17/2014	BILL	BRUMAN, STEVE & ELIZABETH	$2,678.63	$2,678.63
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-648.70	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-648.70	$648.70
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-648.70	$1,297.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-648.71	$1,946.10
07/16/2013	BILL	BRUMAN, STEVE & ELIZABETH	$2,594.81	$2,594.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-623.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-623.13	$623.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-623.13	$1,246.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-623.13	$1,869.39
07/13/2012	BILL	BRUMAN, STEVE & ELIZABETH	$2,492.52	$2,492.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-586.58	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-586.58	$586.58
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-586.58	$1,173.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-586.59	$1,759.74
07/15/2011	BILL	BRUMAN, STEVE & ELIZABETH	$2,346.33	$2,346.33
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-557.28	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-557.28	$557.28
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-557.28	$1,114.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-557.29	$1,671.84
07/14/2010	BILL	BRUMAN, STEVE & ELIZABETH	$2,229.13	$2,229.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-522.62	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-522.62	$522.62
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-522.62	$1,045.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-522.64	$1,567.86
07/13/2009	BILL	BRUMAN, STEVE & ELIZABETH	$2,090.50	$2,090.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-467.61	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-467.61	$467.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-467.61	$935.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-467.64	$1,402.83
07/18/2008	BILL	BRUMAN, STEVE & ELIZABETH	$1,870.47	$1,870.47
02/29/2008	PAYMENT	WELLS FARGO	$-433.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-432.97	$433.00
09/26/2007	PAYMENT	WELLS FARGO	$-432.97	$865.97
07/30/2007	PAYMENT	WELLS FARGO	$-432.97	$1,298.94
07/01/2007	BILL	BRUMAN, STEVE & ELIZABETH	$1,731.91	$1,731.91
03/06/2007	PAYMENT	WELLS FARGO	$-400.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-400.90	$400.91
09/29/2006	PAYMENT	WELLS FARGO	$-400.90	$801.81
08/03/2006	PAYMENT	WELLS FARGO	$-400.90	$1,202.71
07/01/2006	BILL	BRUMAN, STEVE & ELIZABETH	$1,603.61	$1,603.61
02/28/2006	PAYMENT	WELLS FARGO	$-371.22	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-371.20	$371.22
09/30/2005	PAYMENT	WELLS FARGO	$-371.20	$742.42
08/12/2005	PAYMENT	WELLS FARGO	$-371.20	$1,113.62
07/01/2005	BILL	BRUMAN, STEVE & ELIZABETH	$1,484.82	$1,484.82
02/28/2005	PAYMENT	WELLS FARGO	$-345.96	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-345.94	$345.96
09/30/2004	PAYMENT	NETS	$-345.94	$691.90
08/20/2004	PAYMENT	NETS	$-345.94	$1,037.84
07/01/2004	BILL	BRUMAN, STEVE & ELIZABETH	$1,383.78	$1,383.78
02/29/2004	PAYMENT	NETS	$-341.96	$0.00
01/05/2004	PAYMENT	NETS	$-341.93	$341.96
09/12/2003	PAYMENT	WELLS	$-341.93	$683.89
08/15/2003	PAYMENT	NETS	$-341.93	$1,025.82
07/01/2003	BILL	BRUMAN, STEVE & ELIZABETH	$1,367.75	$1,367.75
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-340.71	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-340.70	$340.71
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-340.70	$681.41
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-340.70	$1,022.11
07/01/2002	BILL	BRUMAN, STEVE & ELIZABETH	$1,362.81	$1,362.81
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-267.65	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-267.64	$267.65
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-267.64	$535.29
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-267.64	$802.93
07/01/2001	BILL	BRUMAN, STEVE & ELIZABETH	$1,070.57	$1,070.57
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-267.60	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-267.57	$267.60
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-267.57	$535.17
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-267.57	$802.74
07/01/2000	BILL	BRUMAN, STEVE & ELIZABETH	$1,070.31	$1,070.31
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-265.97	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-265.96	$265.97
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-265.96	$531.93
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-265.96	$797.89
07/01/1999	BILL	BRUMAN, STEVE & ELIZABETH	$1,063.85	$1,063.85
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-267.75	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-267.72	$267.75
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-267.72	$535.47
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-267.72	$803.19
07/01/1998	BILL	BRUMAN, STEVE & ELIZABETH	$1,070.91	$1,070.91
02/24/1998	PAYMENT	GLENDALE FED	$-248.08	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-248.06	$248.08
10/09/1997	PAYMENT	1ST AMERICAN REAL ES	$-248.06	$496.14
08/21/1997	PAYMENT	GLENDALE FED BANK	$-248.06	$744.20
07/01/1997	BILL	BRUMAN, STEVE & ELIZABETH	$992.26	$992.26
03/04/1997	PAYMENT	GLENDAL FEDERAL	$-238.21	$0.00
01/13/1997	PAYMENT	GLENDALE FEDERAL BK	$-238.18	$238.21
10/10/1996	PAYMENT	GLENDALE FEDERAL	$-238.18	$476.39
08/19/1996	PAYMENT	BRUMAN, STEVE & ELIZ	$-238.18	$714.57
07/01/1996	BILL	BRUMAN, STEVE & ELIZABETH	$952.75	$952.75
12/22/1995	PAYMENT		$-487.52	$0.00
10/02/1995	PAYMENT		$-243.75	$487.52
08/21/1995	PAYMENT		$-243.75	$731.27
07/01/1995	BILL	SULLA, EDWARD & MARGARET	$975.02	$975.02
01/02/1995	PAYMENT		$-481.93	$0.00
08/15/1994	PAYMENT		$-481.92	$481.93
07/01/1994	BILL	SULLA, EDWARD & MARGARET	$963.85	$963.85
01/03/1994	PAYMENT		$-472.78	$0.00
08/16/1993	PAYMENT		$-472.76	$472.78
07/01/1993	BILL	SULLA, EDWARD & MARGARET	$945.54	$945.54
01/04/1993	PAYMENT		$-465.64	$0.00
08/17/1992	PAYMENT		$-465.64	$465.64
07/01/1992	BILL	SULLA, EDWARD & MARGARET	$931.28	$931.28
01/06/1992	PAYMENT		$-445.38	$0.00
08/20/1991	PAYMENT		$-445.36	$445.38
07/01/1991	BILL	SULLA, EDWARD & MARGARET	$890.74	$890.74
01/07/1991	PAYMENT		$-435.36	$0.00
08/06/1990	PAYMENT		$-435.36	$435.36
07/01/1990	BILL	SULLA, EDWARD & MARGARET	$870.72	$870.72
01/02/1990	PAYMENT		$-395.63	$0.00
09/05/1989	PAYMENT		$-395.60	$395.63
07/01/1989	BILL	SULLA, EDWARD & MARGARET	$791.23	$791.23
08/11/1988	PAYMENT		$-546.53	$0.00
07/12/1988	PAYMENT		$-182.17	$546.53
07/01/1988	BILL	LEIDICH, RAYMOND & BETH	$728.70	$728.70
03/08/1988	PAYMENT		$-186.94	$0.00
01/08/1988	PAYMENT		$-186.92	$186.94
11/04/1987	PAYMENT		$-400.01	$373.86
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.69	$773.87
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.48	$755.18
07/01/1987	BILL	BUEHLER LMTD/KINGSBURY	$747.70	$747.70
04/16/1987	PAYMENT		$-1,675.71	$0.00
04/16/1987	INTEREST	Interest to date	$123.40	$1,675.71
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$45.60	$1,552.31
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$29.31	$1,506.71
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.28	$1,477.40
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.51	$1,461.12
07/01/1986	BILL	BUEHLER LMTD/KINGSBURY	$651.36	$1,454.61
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$113.47	$803.25
07/01/1985	BILL	BUEHLER LMTD/KINGSBURY	$689.78	$689.78