Tax Account 1319-30-619-003
Owners
DAVIS BECHERER LIVING TRST 2005
PO BOX 2184
STATELINE, NV 89449
DAVIS, R V MD & BECHERER, M E
DAVIS, RICHARD V MD TTEE
BECHERER, MARY E TTEE
Account Summary
| Account ID | 1319-30-619-003 |
|---|---|
| Account Type | Real Estate |
| Location | 396 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,751.10 |
| Total | $1,751.10 |
| Paid | $1,751.10 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,699.59 | $0.00 | $1,699.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,649.24 | $0.00 | $1,649.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,600.16 | $0.00 | $1,600.16 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,554.47 | $0.00 | $1,554.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,499.76 | $0.00 | $1,499.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,430.62 | $0.00 | $1,430.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,374.16 | $27.48 | $1,401.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,339.36 | $0.00 | $1,339.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,332.68 | $13.33 | $1,346.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,290.48 | $0.00 | $1,290.48 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100161 | $-1,751.10 | $0.00 |
| 07/15/2024 | BILL | DAVIS BECHERER LIVING TRST 2005 | $1,751.10 | $1,751.10 |
| 08/14/2023 | PAYMENT | DAVIS, RICHARD & BECHERER, MARY E. SYS 1952 ORIG: CHECK | $-1,699.59 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.34 | $1,699.59 |
| 08/14/2023 | ADJUSTMENT | DAVIS, RICHARD & BECHERER, MARY E. CHECK 1952 VOIDED PAYMENT: 1186829. REASON: AMENDMENT TO RE 2024 | $1,708.93 | $1,708.93 |
| 08/01/2023 | PAYMENT | DAVIS, RICHARD & BECHERER, MARY E. CHECK 1952 | $-1,708.93 | $0.00 |
| 07/14/2023 | BILL | DAVIS BECHERER LIVING TRST 2005 | $1,708.93 | $1,708.93 |
| 08/14/2022 | PAYMENT | DAVIS, RICHARD MD & BECHERER, MARY CHECK 1710 | $-1,649.24 | $0.00 |
| 07/19/2022 | BILL | DAVIS, R V MD & BECHERER, M E | $1,649.24 | $1,649.24 |
| 08/11/2021 | PAYMENT | DAVIS, RICHARD & BECHERER, MAR CHECK | $-1,600.16 | $0.00 |
| 07/14/2021 | BILL | DAVIS, RICHARD & BECHERER, MAR | $1,600.16 | $1,600.16 |
| 08/17/2020 | PAYMENT | DAVIS, RICHARD & BECHERER, MAR CHECK | $-1,554.47 | $0.00 |
| 07/13/2020 | BILL | DAVIS, RICHARD & BECHERER, MAR | $1,554.47 | $1,554.47 |
| 07/31/2019 | PAYMENT | DAVIS, RICHARD & BECHERER, MAR CHECK | $-1,499.76 | $0.00 |
| 07/15/2019 | BILL | DAVIS, RICHARD & BECHERER, MAR | $1,499.76 | $1,499.76 |
| 10/05/2018 | PAYMENT | RICHARD DAVIS CHECK | $-1,072.95 | $0.00 |
| 10/05/2018 | ADJUSTMENT | Keyed wrong amount MT | $357.65 | $1,072.95 |
| 10/05/2018 | VOID | RICHARD DAVIS CHECK | $-357.65 | $715.30 |
| 08/09/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-357.67 | $1,072.95 |
| 07/12/2018 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,430.62 | $1,430.62 |
| 04/06/2018 | PAYMENT | TAHOE MANAGEMENT SERVICES CHECK | $-357.28 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.74 | $357.28 |
| 01/10/2018 | PAYMENT | TAHOE MANAGEMENT SERV CHECK | $-700.82 | $343.54 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.74 | $1,044.36 |
| 08/10/2017 | PAYMENT | TAHOE MGMT CHECK | $-343.54 | $1,030.62 |
| 07/14/2017 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,374.16 | $1,374.16 |
| 03/14/2017 | PAYMENT | TAHOE MANAGEMENT CHECK | $-334.84 | $0.00 |
| 01/13/2017 | PAYMENT | TAHOE MGMT SERVICES CHECK | $-334.84 | $334.84 |
| 10/17/2016 | PAYMENT | TAHOE MANAGMENT SERV CHECK | $-334.84 | $669.68 |
| 08/09/2016 | PAYMENT | TAHOE MANAGEMENT SERVICES CHECK | $-334.84 | $1,004.52 |
| 07/12/2016 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,339.36 | $1,339.36 |
| 04/04/2016 | PAYMENT | TAHOE MANAGEMENT SERV CHECK | $-346.50 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.33 | $346.50 |
| 01/19/2016 | PAYMENT | TAHOE MANAGEMENT SERV CHECK | $-333.17 | $333.17 |
| 10/07/2015 | PAYMENT | TAHOE MANAGEMENT CHECK | $-333.17 | $666.34 |
| 08/27/2015 | PAYMENT | TAHOE MANAGEMENT CHECK | $-333.17 | $999.51 |
| 07/14/2015 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,332.68 | $1,332.68 |
| 03/06/2015 | PAYMENT | TAHOE MANAGEMENT SERVICES CHECK | $-322.62 | $0.00 |
| 01/06/2015 | PAYMENT | TAHOE MGMT SERVICES CHECK | $-322.62 | $322.62 |
| 10/01/2014 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-322.62 | $645.24 |
| 08/05/2014 | PAYMENT | TAHOE MANAGEMENT SVS CHECK | $-322.62 | $967.86 |
| 07/17/2014 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,290.48 | $1,290.48 |
| 10/15/2013 | PAYMENT | TAHOE MGMT SERVICES CHECK | $-938.34 | $0.00 |
| 08/14/2013 | PAYMENT | TAHOE MGMT SER CHECK | $-312.78 | $938.34 |
| 07/16/2013 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,251.12 | $1,251.12 |
| 03/14/2013 | PAYMENT | TAHOE MGMT CHECK | $-338.53 | $0.00 |
| 02/04/2013 | PAYMENT | TAHOE MGMT CHECK | $-724.45 | $338.53 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $33.85 | $1,062.98 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.54 | $1,029.13 |
| 08/15/2012 | PAYMENT | TAHOE MGMT SERVICES CHECK | $-338.54 | $1,015.59 |
| 07/13/2012 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,354.13 | $1,354.13 |
| 04/03/2012 | PAYMENT | TAHOE MGMT SVCS CHECK | $-331.38 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.75 | $331.38 |
| 01/10/2012 | PAYMENT | TAHE MANAGEMENT SERV CHECK | $-318.63 | $318.63 |
| 10/13/2011 | PAYMENT | TAHOE MANAGEMENT SERV CHECK | $-318.63 | $637.26 |
| 08/16/2011 | PAYMENT | TAHOE MGMT SERV CHECK | $-318.64 | $955.89 |
| 07/15/2011 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,274.53 | $1,274.53 |
| 04/20/2011 | PAYMENT | TAHOE MANAGEMENT SERV CHECK | $-314.72 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.10 | $314.72 |
| 01/11/2011 | PAYMENT | TAHOE MANAGEMENT SERV CO LLC CHECK | $-302.62 | $302.62 |
| 10/13/2010 | PAYMENT | TAHOE MANAGEMENT SRV CHECK | $-302.62 | $605.24 |
| 08/17/2010 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-302.63 | $907.86 |
| 07/14/2010 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,210.49 | $1,210.49 |
| 03/08/2010 | PAYMENT | TAHOE MGMT SERV CHECK | $-283.36 | $0.00 |
| 01/19/2010 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-283.36 | $283.36 |
| 09/29/2009 | PAYMENT | TAHOE MGMT SERVICES CHECK | $-283.36 | $566.72 |
| 08/14/2009 | PAYMENT | TAHOE MGMT SRV CHECK | $-283.39 | $850.08 |
| 07/13/2009 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,133.47 | $1,133.47 |
| 03/17/2009 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-265.02 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.19 | $265.02 |
| 01/16/2009 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-254.83 | $254.83 |
| 10/17/2008 | PAYMENT | IACHELLI, FRANK & HRUSKA, T* CHECK | $-519.87 | $509.66 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.19 | $1,029.53 |
| 07/18/2008 | BILL | IACHELLI, FRANK & HRUSKA, T* | $1,019.34 | $1,019.34 |
| 05/05/2008 | PAYMENT | IACHELLI, FRANK & HR | $-251.42 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.44 | $251.42 |
| 01/17/2008 | PAYMENT | IACHELLI, FRANK & HR | $-235.96 | $235.98 |
| 10/11/2007 | PAYMENT | IACHELLI, FRANK & HR | $-481.36 | $471.94 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.44 | $953.30 |
| 07/01/2007 | BILL | IACHELLI, FRANK & HRUSKA, T* | $943.86 | $943.86 |
| 03/12/2007 | PAYMENT | IACHELLI, FRANK & HR | $-445.73 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.74 | $445.73 |
| 10/10/2006 | PAYMENT | IACHELLI, FRANK & HR | $-218.48 | $436.99 |
| 09/12/2006 | PAYMENT | IACHELLI, FRANK & HR | $-218.48 | $655.47 |
| 07/01/2006 | BILL | IACHELLI, FRANK & HRUSKA, T* | $873.95 | $873.95 |
| 03/14/2006 | PAYMENT | IACHELLI, FRANK & HR | $-202.31 | $0.00 |
| 01/11/2006 | PAYMENT | IACHELLI, FRANK & HR | $-202.30 | $202.31 |
| 10/13/2005 | PAYMENT | IACHELLI, FRANK & HR | $-202.30 | $404.61 |
| 08/25/2005 | PAYMENT | IACHELLI, FRANK & HR | $-202.30 | $606.91 |
| 07/01/2005 | BILL | IACHELLI, FRANK & HRUSKA, T | $809.21 | $809.21 |
| 03/17/2005 | PAYMENT | IACHELLI, FRANK & HR | $-188.55 | $0.00 |
| 01/11/2005 | PAYMENT | IACHELLI, FRANK & HR | $-188.53 | $188.55 |
| 10/06/2004 | PAYMENT | IACHELLI, FRANK & HR | $-188.53 | $377.08 |
| 08/18/2004 | PAYMENT | IACHELLI, FRANK & HR | $-188.53 | $565.61 |
| 07/01/2004 | BILL | IACHELLI, FRANK & HRUSKA, T | $754.14 | $754.14 |
| 03/04/2004 | PAYMENT | IACHELLI, FRANK & HR | $-186.30 | $0.00 |
| 01/15/2004 | PAYMENT | IACHELLI, FRANK & HR | $-186.29 | $186.30 |
| 10/16/2003 | PAYMENT | IACHELLI, FRANK & HR | $-186.29 | $372.59 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.29 | $558.88 |
| 07/01/2003 | BILL | IACHELLI, FRANK & HRUSKA, T | $745.17 | $745.17 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.77 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.76 | $185.77 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.76 | $371.53 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-185.76 | $557.29 |
| 07/01/2002 | BILL | IACHELLI, FRANK & HRUSKA, T | $743.05 | $743.05 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.77 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.74 | $177.77 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.74 | $355.51 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.74 | $533.25 |
| 07/01/2001 | BILL | IACHELLI, FRANK & HRUSKA, T | $710.99 | $710.99 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.72 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.70 | $177.72 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.70 | $355.42 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.70 | $533.12 |
| 07/01/2000 | BILL | IACHELLI, FRANK & HRUSKA, T | $710.82 | $710.82 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-176.64 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-176.63 | $176.64 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-176.63 | $353.27 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-176.63 | $529.90 |
| 07/01/1999 | BILL | IACHELLI, FRANK & HRUSKA, T | $706.53 | $706.53 |
| 04/02/1999 | PAYMENT | GMAC | $-591.09 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $32.05 | $591.09 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.80 | $559.04 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.12 | $541.24 |
| 08/05/1998 | PAYMENT | 22 | $-178.03 | $534.12 |
| 07/01/1998 | BILL | LACHELLI, FRANK & HRUSKA, T | $712.15 | $712.15 |
| 03/08/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-165.17 | $0.00 |
| 12/23/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-165.14 | $165.17 |
| 09/30/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-165.14 | $330.31 |
| 08/13/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-165.14 | $495.45 |
| 07/01/1997 | BILL | LACHELLI, FRANK & HRUSKA, T | $660.59 | $660.59 |
| 02/26/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-165.47 | $0.00 |
| 01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-165.47 | $165.47 |
| 10/07/1996 | PAYMENT | ATLANTIC MORTGAGE & | $-165.47 | $330.94 |
| 08/19/1996 | PAYMENT | ATLANTIC MORTGAGE & | $-165.47 | $496.41 |
| 07/01/1996 | BILL | LACHELLI, FRANK | $661.88 | $661.88 |
| 04/02/1996 | PAYMENT | $-176.36 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.78 | $176.36 |
| 12/19/1995 | PAYMENT | $-169.57 | $169.58 | |
| 09/15/1995 | PAYMENT | $-169.57 | $339.15 | |
| 08/08/1995 | PAYMENT | $-169.57 | $508.72 | |
| 07/01/1995 | BILL | LACHELLI, FRANK | $678.29 | $678.29 |
| 08/03/1994 | PAYMENT | $-672.05 | $0.00 | |
| 07/01/1994 | BILL | LACHELLI, FRANK | $672.05 | $672.05 |
| 02/02/1994 | PAYMENT | $-336.42 | $0.00 | |
| 01/18/1994 | PAYMENT | $-352.89 | $336.42 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.60 | $689.31 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.49 | $682.71 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.60 | $666.22 |
| 07/01/1993 | BILL | LACHELLI, FRANK | $659.62 | $659.62 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-324.86 | $0.00 | |
| 08/11/1992 | PAYMENT | $-324.84 | $324.86 | |
| 07/01/1992 | BILL | LACHELLI, FRANK | $649.70 | $649.70 |
| 01/14/1992 | PAYMENT | $-358.20 | $0.00 | |
| 08/26/1991 | PAYMENT | $-358.20 | $358.20 | |
| 07/01/1991 | BILL | LACHELLI, FRANK | $716.40 | $716.40 |
| 01/10/1991 | PAYMENT | $-350.47 | $0.00 | |
| 08/09/1990 | PAYMENT | $-350.46 | $350.47 | |
| 07/01/1990 | BILL | LACHELLI, FRANK | $700.93 | $700.93 |
| 12/19/1989 | PAYMENT | $-319.48 | $0.00 | |
| 08/29/1989 | PAYMENT | $-319.48 | $319.48 | |
| 07/01/1989 | BILL | LACHELLI, FRANK | $638.96 | $638.96 |
| 08/10/1988 | PAYMENT | $-588.48 | $0.00 | |
| 07/01/1988 | BILL | LACHELLI, FRANK | $588.48 | $588.48 |
| 08/18/1987 | PAYMENT | $-602.97 | $0.00 | |
| 07/01/1987 | BILL | LACHELLI, FRANK | $602.97 | $602.97 |
| 01/06/1987 | PAYMENT | $-261.11 | $0.00 | |
| 12/24/1986 | PAYMENT | $-279.35 | $261.11 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $13.05 | $540.46 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.22 | $527.41 |
| 07/01/1986 | BILL | AMERICAN SVGS & LOAN 2ND FLOO | $522.19 | $522.19 |