Tax Account 1220-16-210-196

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Owners

LEE, LAUREN
PO BOX 5066
STATELINE, NV 89449

Account Summary

Account ID	1220-16-210-196
Account Type	Real Estate
Location	1211 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$784.72
Currently Due	$392.36

Account ID

1220-16-210-196

Account Type

Real Estate

Location

1211 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$784.72

Currently Due

$392.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.80
Total	$1,569.80
Paid	$785.08
Balance	$784.72
Due	$392.36
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,569.80

Total

$1,569.80

Paid

$785.08

Balance

$784.72

Due

$392.36

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$392.72	$0.00	$392.72	$392.72	$0.00
2	10/07/2024	10/17/2024	Paid	$392.36	$0.00	$392.36	$392.36	$0.00
3	01/06/2025	01/16/2025	Past due	$392.36	$0.00	$392.36	$0.00	$392.36
4	03/03/2025	03/13/2025	Due	$392.36	$0.00	$392.36	$0.00	$784.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.08	$0.00	$1,524.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,479.70	$0.00	$1,479.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,436.61	$0.00	$1,436.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,394.76	$0.00	$1,394.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,354.15	$0.00	$1,354.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,314.70	$0.00	$1,314.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,276.41	$12.76	$1,289.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,244.04	$0.00	$1,244.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,241.56	$0.00	$1,241.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,205.41	$0.00	$1,205.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-392.36	$784.72
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-392.72	$1,177.08
07/15/2024	BILL	LEE, LAUREN	$1,569.80	$1,569.80
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-380.97	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-380.97	$380.97
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-380.97	$761.94
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-381.17	$1,142.91
07/14/2023	BILL	LEE, LAUREN	$1,524.08	$1,524.08
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-369.92	$0.00
11/10/2022	PAYMENT	STEWART TITLE CO CHECK 61933	$-369.92	$369.92
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-369.92	$739.84
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-369.94	$1,109.76
07/19/2022	BILL	GRAY, ETHAN & MEGAN	$1,479.70	$1,479.70
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.15	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.15	$359.15
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.15	$718.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.16	$1,077.45
07/14/2021	BILL	GRAY, ETHAN & MEGAN	$1,436.61	$1,436.61
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.69	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.69	$348.69
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.96	$697.38
07/15/2020	PAYMENT	BCHH OF THE WEST LLC NV CHECK	$-372.42	$1,022.34
07/13/2020	BILL	GRAY, ETHAN & MEGAN	$1,394.76	$1,394.76
01/13/2020	PAYMENT	SOLIDIFI TITLE CHECK	$-338.53	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-338.53	$338.53
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-338.53	$677.06
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-338.56	$1,015.59
07/15/2019	BILL	GRAY, ETHAN & MEGAN	$1,354.15	$1,354.15
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-328.67	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-328.67	$328.67
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-328.67	$657.34
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-328.69	$986.01
07/12/2018	BILL	GRAY, ETHAN & MEGAN	$1,314.70	$1,314.70
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-12.74	$0.00
02/05/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-638.22	$12.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.76	$650.96
09/29/2017	PAYMENT	PENNYMAC CHECK	$-319.10	$638.20
08/04/2017	PAYMENT	DOVENMUEHLE MORT CHECK	$-319.11	$957.30
07/14/2017	BILL	GRAY, ETHAN & MEGAN	$1,276.41	$1,276.41
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.01	$0.00
12/30/2016	PAYMENT	WESTERN TITLE CHECK	$-311.01	$311.01
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-311.01	$622.02
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-311.01	$933.03
07/12/2016	BILL	COX, MARVIN R & MARY E	$1,244.04	$1,244.04
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-310.39	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-310.39	$310.39
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-310.39	$620.78
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-310.39	$931.17
07/14/2015	BILL	COX, MARVIN R & MARY E	$1,241.56	$1,241.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.35	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.35	$301.35
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.35	$602.70
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.36	$904.05
07/17/2014	BILL	COX, MARVIN R & MARY E	$1,205.41	$1,205.41
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.57	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.57	$292.57
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.57	$585.14
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-292.59	$877.71
07/16/2013	BILL	COX, MARVIN R & MARY E	$1,170.30	$1,170.30
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.36	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.36	$340.36
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.36	$680.72
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-340.39	$1,021.08
07/13/2012	BILL	COX, MARVIN R & MARY E	$1,361.47	$1,361.47
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-335.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-335.13	$335.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-335.13	$670.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-335.15	$1,005.39
07/15/2011	BILL	COX, MARVIN R & MARY E	$1,340.54	$1,340.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-349.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-349.48	$349.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-349.48	$698.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-349.49	$1,048.44
07/14/2010	BILL	COX, MARVIN R & MARY E	$1,397.93	$1,397.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-339.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-339.30	$339.30
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-339.30	$678.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-339.31	$1,017.90
07/13/2009	BILL	COX, MARVIN R & MARY E	$1,357.21	$1,357.21
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-329.41	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-329.41	$329.41
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-329.41	$658.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-329.44	$988.23
07/18/2008	BILL	COX, MARVIN R & MARY E	$1,317.67	$1,317.67
02/26/2008	PAYMENT	COUNTRYWIDE	$-319.83	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-319.82	$319.83
10/03/2007	PAYMENT	COX, MARVIN R & MARY	$-319.82	$639.65
08/13/2007	PAYMENT	COX, MARVIN R & MARY	$-319.82	$959.47
07/01/2007	BILL	COX, MARVIN R & MARY E	$1,279.29	$1,279.29
03/06/2007	PAYMENT	COX, MARVIN R & MARY	$-310.51	$0.00
01/03/2007	PAYMENT	COX, MARVIN R & MARY	$-310.51	$310.51
08/31/2006	PAYMENT	33	$-310.51	$621.02
08/16/2006	PAYMENT	COX, MARVIN R & MARY	$-310.51	$931.53
07/01/2006	BILL	COX, MARVIN R & MARY E	$1,242.04	$1,242.04
03/02/2006	PAYMENT	COX, MARVIN R & MARY	$-301.48	$0.00
01/04/2006	PAYMENT	COX, MARVIN R & MARY	$-301.46	$301.48
10/04/2005	PAYMENT	COX, MARVIN R & MARY	$-301.46	$602.94
08/08/2005	PAYMENT	COX, MARVIN R & MARY	$-301.46	$904.40
07/01/2005	BILL	COX, MARVIN R & MARY E	$1,205.86	$1,205.86
03/02/2005	PAYMENT	COX, MARVIN R & MARY	$-304.14	$0.00
01/06/2005	PAYMENT	COX, MARVIN R & MARY	$-304.14	$304.14
09/29/2004	PAYMENT	COX, MARVIN R & MARY	$-304.14	$608.28
08/04/2004	PAYMENT	COX, MARVIN R & MARY	$-304.14	$912.42
07/01/2004	BILL	COX, MARVIN R & MARY E	$1,216.56	$1,216.56
03/03/2004	PAYMENT	COX, MARVIN R & MARY	$-265.24	$0.00
01/05/2004	PAYMENT	COX, MARVIN R & MARY	$-265.23	$265.24
10/02/2003	PAYMENT	COX, MARVIN R & MARY	$-265.23	$530.47
08/04/2003	PAYMENT	COX, MARVIN R & MARY	$-265.23	$795.70
07/01/2003	BILL	COX, MARVIN R & MARY E	$1,060.93	$1,060.93
03/05/2003	PAYMENT	COX, MARVIN R & MARY	$-250.23	$0.00
01/07/2003	PAYMENT	COX, MARVIN R & MARY	$-250.22	$250.23
10/07/2002	PAYMENT	COX, MARVIN R & MARY	$-250.22	$500.45
08/14/2002	PAYMENT	COX, MARVIN R & MARY	$-250.22	$750.67
07/01/2002	BILL	COX, MARVIN R & MARY E	$1,000.89	$1,000.89
03/05/2002	PAYMENT	COX, MARVIN R & MARY	$-247.76	$0.00
01/09/2002	PAYMENT	COX, MARVIN R & MARY	$-247.73	$247.76
10/02/2001	PAYMENT	COX, MARVIN R & MARY	$-247.73	$495.49
08/16/2001	PAYMENT	COX, MARVIN R & MARY	$-247.73	$743.22
07/01/2001	BILL	COX, MARVIN R & MARY E	$990.95	$990.95
03/02/2001	PAYMENT	COX, MARVIN R & MARY	$-245.69	$0.00
01/04/2001	PAYMENT	COX, MARVIN R & MARY	$-245.66	$245.69
10/04/2000	PAYMENT	COX, MARVIN R & MARY	$-245.66	$491.35
08/02/2000	PAYMENT	COX, MARVIN R & MARY	$-245.66	$737.01
07/01/2000	BILL	COX, MARVIN R & MARY E	$982.67	$982.67
03/02/2000	PAYMENT	COX, MARVIN R & MARY	$-244.62	$0.00
01/06/2000	PAYMENT	COX, MARVIN R & MARY	$-244.62	$244.62
10/07/1999	PAYMENT	COX, MARVIN R & MARY	$-244.62	$489.24
08/11/1999	PAYMENT	COX, MARVIN R & MARY	$-244.62	$733.86
07/01/1999	BILL	COX, MARVIN R & MARY E	$978.48	$978.48
03/02/1999	PAYMENT	COX, MARVIN R & MARY	$-256.68	$0.00
01/05/1999	PAYMENT	COX, MARVIN R & MARY	$-256.67	$256.68
10/05/1998	PAYMENT	COX, MARVIN R & MARY	$-256.67	$513.35
08/13/1998	PAYMENT	COX, MARVIN R & MARY	$-256.67	$770.02
07/01/1998	BILL	COX, MARVIN R & MARY E	$1,026.69	$1,026.69
11/17/1997	PAYMENT	COX, MARVIN R & MARY	$-510.85	$0.00
10/06/1997	PAYMENT	COX, MARVIN R & MARY	$-255.41	$510.85
08/15/1997	PAYMENT	COX, MARVIN R & MARY	$-255.41	$766.26
07/01/1997	BILL	COX, MARVIN R & MARY E	$1,021.67	$1,021.67
03/12/1997	PAYMENT	COX, MARVIN R & MARY	$-1,123.69	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$46.82	$1,123.69
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.01	$1,076.87
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.40	$1,050.86
07/01/1996	BILL	COX, MARVIN R & MARY E	$1,040.46	$1,040.46
12/27/1995	PAYMENT		$-518.36	$0.00
08/09/1995	PAYMENT		$-518.36	$518.36
07/01/1995	BILL	COX, MARVIN R & MARY E	$1,036.72	$1,036.72
10/14/1994	PAYMENT		$-500.84	$0.00
08/15/1994	PAYMENT		$-500.84	$500.84
07/01/1994	BILL	ANNET, KRISTIE A	$1,001.68	$1,001.68
01/03/1994	PAYMENT		$-477.07	$0.00
08/16/1993	PAYMENT		$-477.06	$477.07
07/01/1993	BILL	ANNET, KRISTIE A	$954.13	$954.13
01/04/1993	PAYMENT		$-477.07	$0.00
08/17/1992	PAYMENT		$-477.06	$477.07
07/01/1992	BILL	DANLEY, DEBRA ANN	$954.13	$954.13
01/06/1992	PAYMENT		$-438.75	$0.00
08/20/1991	PAYMENT		$-438.72	$438.75
07/01/1991	BILL	DANLEY, DEBRA ANN	$877.47	$877.47
01/07/1991	PAYMENT		$-410.71	$0.00
08/06/1990	PAYMENT		$-410.70	$410.71
07/01/1990	BILL	DANLEY, DEBRA ANN	$821.41	$821.41
01/02/1990	PAYMENT		$-383.96	$0.00
08/28/1989	PAYMENT		$-383.96	$383.96
07/01/1989	BILL	DANLEY, BRUCE G & DEBRA ANN	$767.92	$767.92
01/27/1989	PAYMENT		$-315.79	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$315.79
08/10/1988	PAYMENT		$-315.78	$315.79
07/01/1988	BILL	DANLEY, BRUCE G & DEBRA ANN	$631.57	$631.57
01/04/1988	PAYMENT		$-300.85	$0.00
09/09/1987	PAYMENT		$-1,895.05	$300.85
09/09/1987	INTEREST	Interest to date	$214.12	$2,195.90
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.02	$1,981.78
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,975.76
07/01/1987	BILL	SMITH, WILLEM A & ROBIN T	$601.69	$1,975.76
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,374.07
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$35.42	$1,324.07
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.77	$1,288.65
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.65	$1,265.88
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.06	$1,253.23
07/01/1986	BILL	SMITH,WILLEM A & ROBIN	$505.93	$1,248.17
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$78.05	$742.24
07/01/1985	BILL	SMITH,WILLEM A & ROBIN	$520.30	$664.19
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$15.15	$143.89
07/01/1984	BILL	MARTIN,WILLIAM E & PAT	$128.74	$128.74