Tax Account 1219-26-001-025
Owners
LEE, JAMES R III & KATHERINE
774 MAYS BL STE 10-242
INCLINE VILLAGE, NV 89451
LEE, JAMES R III
LEE, KATHERINE
Account Summary
| Account ID | 1219-26-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 510 GREEN ACRES DR GEN CO/CWS/MOSQ |
| Balance | $1,710.79 |
| Currently Due | $1,710.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,843.38 |
| Total | $6,843.38 |
| Paid | $5,132.59 |
| Balance | $1,710.79 |
| Due | $1,710.79 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,449.95 | $0.00 | $0.00 | $6,449.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,972.19 | $0.00 | $0.00 | $5,972.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,529.81 | $0.00 | $0.00 | $5,529.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,120.20 | $0.00 | $0.00 | $5,120.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,971.07 | $0.00 | $0.00 | $4,971.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,675.04 | $0.00 | $0.00 | $4,675.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,940.55 | $0.00 | $0.00 | $3,940.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,825.78 | $0.00 | $0.00 | $3,825.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,728.84 | $0.00 | $0.00 | $3,728.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,721.39 | $0.00 | $0.00 | $3,721.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,612.99 | $0.00 | $0.00 | $3,612.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,710.79 | $1,710.79 |
| 10/03/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,710.79 | $3,421.58 |
| 08/18/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,711.01 | $5,132.37 |
| 07/16/2025 | BILL | LEE, JAMES R III & KATHERINE | $6,843.38 | $6,843.38 |
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,612.42 | $0.00 |
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,612.42 | $1,612.42 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,612.42 | $3,224.84 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,612.69 | $4,837.26 |
| 07/15/2024 | BILL | LEE, JAMES R III & KATHERINE | $6,449.95 | $6,449.95 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,492.97 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,492.97 | $1,492.97 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,492.97 | $2,985.94 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,493.28 | $4,478.91 |
| 07/14/2023 | BILL | LEE, JAMES R III & KATHERINE | $5,972.19 | $5,972.19 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,382.45 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,382.45 | $1,382.45 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,382.45 | $2,764.90 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-1,382.46 | $4,147.35 |
| 07/19/2022 | BILL | LEE, JAMES R III & KATHERINE | $5,529.81 | $5,529.81 |
| 08/19/2021 | PAYMENT | PETRAS, WILLIAM & TATIANA CHECK | $-5,120.20 | $0.00 |
| 07/14/2021 | BILL | PETRAS, WILLIAM & TATIANA | $5,120.20 | $5,120.20 |
| 07/27/2020 | PAYMENT | PETRAS, WILLIAM CREDIT: D | $-4,971.07 | $0.00 |
| 07/13/2020 | BILL | PETRAS, WILLIAM & TATIANA | $4,971.07 | $4,971.07 |
| 07/23/2019 | PAYMENT | PETRAS, WILLIAM CHECK | $-4,675.04 | $0.00 |
| 07/15/2019 | BILL | PETRAS, WILLIAM & TATIANA | $4,675.04 | $4,675.04 |
| 03/07/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-985.13 | $0.00 |
| 01/08/2019 | PAYMENT | PICCININI, DANIEL JOSEPH TTEE CHECK | $-985.13 | $985.13 |
| 09/25/2018 | PAYMENT | PICCININI, DANIEL JOSEPH TTEE CHECK | $-985.13 | $1,970.26 |
| 08/13/2018 | PAYMENT | PICCININI, DANIEL J CHECK | $-985.16 | $2,955.39 |
| 07/12/2018 | BILL | PICCININI, DANIEL JOSEPH TTEE | $3,940.55 | $3,940.55 |
| 09/27/2017 | PAYMENT | JAMES OBRIEN CHECK | $-2,869.32 | $0.00 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-956.46 | $2,869.32 |
| 07/14/2017 | BILL | LIBBON, TERRY & CINDY L | $3,825.78 | $3,825.78 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-932.21 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-932.21 | $932.21 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-932.21 | $1,864.42 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-932.21 | $2,796.63 |
| 07/12/2016 | BILL | LIBBON, TERRY & CINDY L | $3,728.84 | $3,728.84 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-930.34 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-930.34 | $930.34 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-930.34 | $1,860.68 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-930.37 | $2,791.02 |
| 07/14/2015 | BILL | LIBBON, TERRY & CINDY L | $3,721.39 | $3,721.39 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-903.24 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-903.24 | $903.24 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-903.24 | $1,806.48 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-903.27 | $2,709.72 |
| 07/17/2014 | BILL | LIBBON, TERRY & CINDY L | $3,612.99 | $3,612.99 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-876.91 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-876.91 | $876.91 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-876.91 | $1,753.82 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-876.93 | $2,630.73 |
| 07/16/2013 | BILL | LIBBON, TERRY & CINDY L | $3,507.66 | $3,507.66 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-851.38 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-851.38 | $851.38 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-851.38 | $1,702.76 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-851.38 | $2,554.14 |
| 07/13/2012 | BILL | LIBBON, TERRY & CINDY L | $3,405.52 | $3,405.52 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-826.60 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-826.60 | $826.60 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-826.60 | $1,653.20 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-826.62 | $2,479.80 |
| 07/15/2011 | BILL | LIBBON, TERRY & CINDY L | $3,306.42 | $3,306.42 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-802.53 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-802.53 | $802.53 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-802.53 | $1,605.06 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-802.53 | $2,407.59 |
| 07/14/2010 | BILL | LIBBON, TERRY & CINDY L | $3,210.12 | $3,210.12 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-779.15 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-779.15 | $779.15 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-779.15 | $1,558.30 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-779.18 | $2,337.45 |
| 07/13/2009 | BILL | LIBBON, TERRY & CINDY L | $3,116.63 | $3,116.63 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-775.06 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-775.06 | $775.06 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-775.06 | $1,550.12 |
| 08/04/2008 | PAYMENT | CHASE HOME FINANCE CHECK | $-775.07 | $2,325.18 |
| 07/30/2008 | PAYMENT | CHANSE HOME FINANCE CHECK | $-1,771.58 | $3,100.25 |
| 07/30/2008 | AMENDMENT | interest adj - tl | $-4.52 | $4,871.83 |
| 07/18/2008 | BILL | LIBBON, TERRY & CINDY L | $3,100.25 | $4,876.35 |
| 07/08/2008 | INTEREST | Interest to date | $153.78 | $1,776.10 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $87.25 | $1,622.32 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $30.10 | $1,535.07 |
| 10/10/2007 | PAYMENT | LIBBON, TERRY & CINDY L | $-752.48 | $1,504.97 |
| 08/22/2007 | PAYMENT | LIBBON, TERRY & CINDY L | $-752.48 | $2,257.45 |
| 07/01/2007 | BILL | LIBBON, TERRY & CINDY L | $3,009.93 | $3,009.93 |
| 03/14/2007 | PAYMENT | LIBBON, TERRY & CIND | $-1,490.36 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $29.22 | $1,490.36 |
| 10/04/2006 | PAYMENT | LIBBON, TERRY & CIND | $-730.56 | $1,461.14 |
| 08/25/2006 | PAYMENT | LIBBON, TERRY & CIND | $-730.56 | $2,191.70 |
| 07/01/2006 | BILL | LIBBON, TERRY & CINDY L | $2,922.26 | $2,922.26 |
| 03/17/2006 | PAYMENT | LIBBON, TERRY & CIND | $-1,446.96 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $28.37 | $1,446.96 |
| 09/14/2005 | PAYMENT | 11 | $-709.28 | $1,418.59 |
| 08/23/2005 | PAYMENT | LIBBON, TERRY & CIND | $-709.28 | $2,127.87 |
| 07/01/2005 | BILL | LIBBON, TERRY & CINDY | $2,837.15 | $2,837.15 |
| 03/18/2005 | PAYMENT | LIBBON, TERRY & CIND | $-1,348.51 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $26.44 | $1,348.51 |
| 08/27/2004 | PAYMENT | COUNTRYWIDE | $-2,905.22 | $1,322.07 |
| 08/27/2004 | INTEREST | Interest to date | $152.55 | $4,227.29 |
| 07/01/2004 | BILL | LIBBON, TERRY & CINDY | $2,644.13 | $4,074.74 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $84.25 | $1,430.61 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $26.40 | $1,346.36 |
| 08/04/2003 | PAYMENT | LIBBON, TERRY & CIND | $-1,319.96 | $1,319.96 |
| 07/01/2003 | BILL | LIBBON, TERRY & CINDY | $2,639.92 | $2,639.92 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-630.91 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-630.91 | $630.91 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-630.91 | $1,261.82 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-630.91 | $1,892.73 |
| 07/01/2002 | BILL | LIBBON, TERRY & CINDY | $2,523.64 | $2,523.64 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-635.62 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-635.59 | $635.62 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-635.59 | $1,271.21 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-635.59 | $1,906.80 |
| 07/01/2001 | BILL | LIBBON, TERRY & CINDY | $2,542.39 | $2,542.39 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-618.18 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-618.17 | $618.18 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-618.17 | $1,236.35 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-618.17 | $1,854.52 |
| 07/01/2000 | BILL | LIBBON, TERRY & CINDY | $2,472.69 | $2,472.69 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-585.02 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-585.01 | $585.02 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-585.01 | $1,170.03 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-585.01 | $1,755.04 |
| 07/01/1999 | BILL | LIBBON, TERRY & CINDY | $2,340.05 | $2,340.05 |
| 01/25/1999 | PAYMENT | 33 | $-587.45 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-587.44 | $587.45 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-587.44 | $1,174.89 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-587.44 | $1,762.33 |
| 07/01/1998 | BILL | LIBBON, TERRY & CINDY | $2,349.77 | $2,349.77 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-584.91 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-584.91 | $584.91 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-584.91 | $1,169.82 |
| 08/21/1997 | PAYMENT | WMC MTGE | $-584.91 | $1,754.73 |
| 07/01/1997 | BILL | LIBBON, TERRY & CINDY | $2,339.64 | $2,339.64 |
| 03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-597.49 | $0.00 |
| 01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-597.46 | $597.49 |
| 09/16/1996 | PAYMENT | WEYERHAEUSER MTG | $-597.46 | $1,194.95 |
| 07/24/1996 | PAYMENT | LIBBON, TERRY & CIND | $-597.46 | $1,792.41 |
| 07/01/1996 | BILL | LIBBON, TERRY & CINDY | $2,389.87 | $2,389.87 |
| 04/16/1996 | PAYMENT | $-640.75 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.64 | $640.75 |
| 01/02/1996 | PAYMENT | $-616.11 | $616.11 | |
| 10/02/1995 | PAYMENT | $-616.11 | $1,232.22 | |
| 08/21/1995 | PAYMENT | $-616.11 | $1,848.33 | |
| 07/01/1995 | BILL | WHITLOCK, KEVIN A | $2,464.44 | $2,464.44 |
| 02/21/1995 | PAYMENT | $-517.13 | $0.00 | |
| 12/20/1994 | PAYMENT | $-517.12 | $517.13 | |
| 10/12/1994 | PAYMENT | $-517.12 | $1,034.25 | |
| 08/26/1994 | PAYMENT | $-517.12 | $1,551.37 | |
| 07/01/1994 | BILL | WHITLOCK, KEVIN A | $2,068.49 | $2,068.49 |
| 01/03/1994 | PAYMENT | $-1,016.30 | $0.00 | |
| 08/03/1993 | PAYMENT | $-508.15 | $1,016.30 | |
| 07/28/1993 | PAYMENT | $-508.15 | $1,524.45 | |
| 07/01/1993 | BILL | WHITLOCK, KEVIN A | $2,032.60 | $2,032.60 |
| 02/05/1993 | PAYMENT | $-488.83 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $15.57 | $488.83 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.23 | $473.26 |
| 08/18/1992 | PAYMENT | $-155.67 | $467.03 | |
| 07/01/1992 | BILL | WHITLOCK, KEVIN A | $622.70 | $622.70 |
| 09/05/1991 | PAYMENT | $-401.25 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.97 | $401.25 |
| 07/01/1991 | BILL | WHITLOCK, KEVIN A | $397.28 | $397.28 |
| 08/01/1990 | PAYMENT | $-393.95 | $0.00 | |
| 07/01/1990 | BILL | WHITLOCK, KEVIN A | $393.95 | $393.95 |
| 08/25/1989 | PAYMENT | $-297.63 | $0.00 | |
| 07/01/1989 | BILL | WHITLOCK, KEVIN A | $297.63 | $297.63 |
| 07/15/1988 | PAYMENT | $-284.88 | $0.00 | |
| 07/01/1988 | BILL | WHITLOCK, KEVIN A | $284.88 | $284.88 |
| 06/02/1988 | PAYMENT | $-492.93 | $0.00 | |
| 06/02/1988 | INTEREST | Interest to date | $46.72 | $492.93 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $19.37 | $446.21 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $12.45 | $426.84 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.92 | $414.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.77 | $407.47 |
| 07/01/1987 | BILL | DIGMAN, FELIX & JUDY | $276.66 | $404.70 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.64 | $128.04 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.26 | $117.40 |
| 01/12/1987 | PAYMENT | $-58.70 | $115.14 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.26 | $173.84 |
| 09/03/1986 | PAYMENT | $-56.44 | $171.58 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.26 | $228.02 |
| 07/01/1986 | BILL | DIGMAN,FELIX & JUDY | $225.76 | $225.76 |