Tax Account 1318-03-211-008

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Owners

BEAULIEU FAMILY TRUST
PO BOX 7155
STATELINE, NV 89449

BEAULIEU, NANCY E TTEE

Account Summary

Account ID	1318-03-211-008
Account Type	Real Estate
Location	1036 GOLDEN MANTLE CI SKYLAND GID
Balance	$1,391.35
Currently Due	$0.00

Account ID

1318-03-211-008

Account Type

Real Estate

Location

1036 GOLDEN MANTLE CI
SKYLAND GID

Balance

$1,391.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,565.64
Total	$5,565.64
Paid	$4,174.29
Balance	$1,391.35
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,565.64

Total

$5,565.64

Paid

$4,174.29

Balance

$1,391.35

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,391.59	$0.00	$1,391.59	$1,391.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,391.35	$0.00	$1,391.35	$1,391.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,391.35	$0.00	$1,391.35	$1,391.35	$0.00
4	03/03/2025	03/13/2025	Due	$1,391.35	$0.00	$1,391.35	$0.00	$1,391.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,161.57	$0.00	$5,161.57	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,777.36	$0.00	$4,777.36	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,422.96	$0.00	$4,422.96	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,279.09	$0.00	$4,279.09	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,123.05	$0.00	$4,123.05	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,935.31	$0.00	$3,935.31	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,772.75	$0.00	$3,772.75	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,679.60	$0.00	$3,679.60	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,671.69	$0.00	$3,671.69	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,559.02	$0.00	$3,559.02	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.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	LOANCARE WT CORE -	$-1,391.35	$1,391.35
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,391.35	$2,782.70
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,391.59	$4,174.05
07/15/2024	BILL	BEAULIEU FAMILY TRUST	$5,565.64	$5,565.64
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,290.34	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-1,290.34	$1,290.34
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,282.96	$2,580.68
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-1,297.93	$3,863.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.49	$5,161.57
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213590. REASON: AMENDMENT TO RE 2024	$1,297.93	$5,191.06
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,297.93	$3,893.13
07/14/2023	BILL	BEAULIEU FAMILY TRUST	$5,191.06	$5,191.06
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,194.33	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,194.33	$1,194.33
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,194.33	$2,388.66
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,194.37	$3,582.99
07/19/2022	BILL	BEAULIEU, NANCY E TTEE	$4,777.36	$4,777.36
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,105.74	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,105.74	$1,105.74
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,105.74	$2,211.48
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,105.74	$3,317.22
07/14/2021	BILL	BEAULIEU, NANCY E TTEE	$4,422.96	$4,422.96
01/04/2021	PAYMENT	SIGNATURE TITLE CHECK	$-1,069.76	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,069.76	$1,069.76
09/30/2020	PAYMENT	CHASE CHECK	$-1,069.76	$2,139.52
08/13/2020	PAYMENT	CHASE CHECK	$-1,069.81	$3,209.28
07/13/2020	BILL	BEAULIEU, NANCY E TTEE	$4,279.09	$4,279.09
02/28/2020	PAYMENT	CHASE CHECK	$-1,030.76	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,030.76	$1,030.76
10/07/2019	PAYMENT	CHASE CHECK	$-1,030.76	$2,061.52
08/16/2019	PAYMENT	CHASE CHECK	$-1,030.77	$3,092.28
07/15/2019	BILL	BEAULIEU, NANCY E TTEE	$4,123.05	$4,123.05
02/28/2019	PAYMENT	CHASE CHECK	$-983.82	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-983.82	$983.82
09/28/2018	PAYMENT	CHASE CHECK	$-983.82	$1,967.64
08/16/2018	PAYMENT	CHASE CHECK	$-983.85	$2,951.46
07/12/2018	BILL	BEAULIEU, NANCY E TTEE	$3,935.31	$3,935.31
02/22/2018	PAYMENT	CHASE CHECK	$-943.18	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-943.18	$943.18
09/29/2017	PAYMENT	CHASE CHECK	$-943.18	$1,886.36
08/23/2017	PAYMENT	CHASE CHECK	$-943.21	$2,829.54
07/14/2017	BILL	BEAULIEU, NANCY E TTEE	$3,772.75	$3,772.75
03/07/2017	PAYMENT	CHASE CHECK	$-919.90	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-919.90	$919.90
09/30/2016	PAYMENT	CHASE CHECK	$-919.90	$1,839.80
08/16/2016	PAYMENT	CHASE CHECK	$-919.90	$2,759.70
07/12/2016	BILL	BEAULIEU, NANCY E	$3,679.60	$3,679.60
03/08/2016	PAYMENT	CHASE CHECK	$-917.92	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-917.92	$917.92
10/07/2015	PAYMENT	CHASE CHECK	$-917.92	$1,835.84
08/17/2015	PAYMENT	CHASE CHECK	$-917.93	$2,753.76
07/14/2015	BILL	BEAULIEU, NANCY E	$3,671.69	$3,671.69
03/02/2015	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-889.75	$0.00
01/06/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-889.75	$889.75
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-889.75	$1,779.50
08/18/2014	PAYMENT	COLE TAYLOR CHECK	$-889.77	$2,669.25
07/17/2014	BILL	BEAULIEU, NANCY E	$3,559.02	$3,559.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-864.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-864.05	$864.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-864.05	$1,728.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-864.07	$2,592.15
07/16/2013	BILL	BEAULIEU, NANCY E	$3,456.22	$3,456.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-830.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-830.89	$830.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-830.89	$1,661.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-830.91	$2,492.67
07/13/2012	BILL	BEAULIEU, NANCY E	$3,323.58	$3,323.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-783.58	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-783.58	$783.58
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-783.58	$1,567.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-783.60	$2,350.74
07/15/2011	BILL	BEAULIEU, NANCY E	$3,134.34	$3,134.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-742.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-742.82	$742.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-742.82	$1,485.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-742.82	$2,228.46
07/14/2010	BILL	BEAULIEU, NANCY E	$2,971.28	$2,971.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-693.70	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-693.70	$693.70
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-693.70	$1,387.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-693.73	$2,081.10
07/13/2009	BILL	BEAULIEU, NANCY E	$2,774.83	$2,774.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-621.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-621.65	$621.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-621.65	$1,243.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-621.66	$1,864.95
07/18/2008	BILL	BEAULIEU, NANCY E	$2,486.61	$2,486.61
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-575.58	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-575.58	$575.58
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-575.58	$1,151.16
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-575.58	$1,726.74
07/01/2007	BILL	BEAULIEU, NANCY E	$2,302.32	$2,302.32
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-532.99	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-532.97	$532.99
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-532.97	$1,065.96
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-532.97	$1,598.93
07/01/2006	BILL	BEAULIEU, NANCY E	$2,131.90	$2,131.90
03/17/2006	PAYMENT	MORTGAGE SERV	$-1,549.58	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.35	$1,549.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.74	$1,500.23
08/18/2005	PAYMENT	GMAC MTG	$-493.49	$1,480.49
07/01/2005	BILL	BEAULIEU, NANCY E	$1,973.98	$1,973.98
02/28/2005	PAYMENT	BERRY, DONALD E & MA	$-459.93	$0.00
12/15/2004	PAYMENT	BERRY, DONALD E & MA	$-459.91	$459.93
10/01/2004	PAYMENT	BERRY, DONALD E & MA	$-459.91	$919.84
08/09/2004	PAYMENT	BERRY, DONALD E & MA	$-459.91	$1,379.75
07/01/2004	BILL	BERRY, DONALD E & MARY LOUISE	$1,839.66	$1,839.66
03/02/2004	PAYMENT	BERRY, DONALD E & MA	$-448.54	$0.00
12/17/2003	PAYMENT	BERRY, DONALD E & MA	$-448.52	$448.54
10/02/2003	PAYMENT	BERRY, DONALD E & MA	$-448.52	$897.06
08/07/2003	PAYMENT	BERRY, DONALD E & MA	$-448.52	$1,345.58
07/01/2003	BILL	BERRY, DONALD E & MARY LOUISE	$1,794.10	$1,794.10
01/03/2003	PAYMENT	BERRY, DONALD E & MA	$-894.83	$0.00
10/09/2002	PAYMENT	BERRY, DONALD E & MA	$-447.40	$894.83
08/05/2002	PAYMENT	BERRY, DONALD E & MA	$-447.40	$1,342.23
07/01/2002	BILL	BERRY, DONALD E & MARY LOUISE	$1,789.63	$1,789.63
03/04/2002	PAYMENT	BERRY, DONALD E & MA	$-443.03	$0.00
01/04/2002	PAYMENT	BERRY, DONALD E & MA	$-443.01	$443.03
10/01/2001	PAYMENT	BERRY, DONALD E & MA	$-443.01	$886.04
08/07/2001	PAYMENT	BERRY, DONALD E & MA	$-443.01	$1,329.05
07/01/2001	BILL	BERRY, DONALD E & MARY LOUISE	$1,772.06	$1,772.06
12/20/2000	PAYMENT	BERRY, DONALD E & MA	$-750.73	$0.00
08/02/2000	PAYMENT	BERRY, DONALD E & MA	$-750.72	$750.73
07/01/2000	BILL	BERRY, DONALD E & MARY LOUISE	$1,501.45	$1,501.45
12/09/1999	PAYMENT	BERRY, DONALD E & MA	$-748.47	$0.00
08/04/1999	PAYMENT	BERRY, DONALD E & MA	$-748.46	$748.47
07/01/1999	BILL	BERRY, DONALD E & MARY LOUISE	$1,496.93	$1,496.93
12/09/1998	PAYMENT	BERRY, DONALD E & MA	$-775.14	$0.00
10/06/1998	PAYMENT	BERRY, DONALD E & MA	$-387.56	$775.14
08/06/1998	PAYMENT	BERRY, DONALD E & MA	$-387.56	$1,162.70
07/01/1998	BILL	BERRY, DONALD E & MARY LOUISE	$1,550.26	$1,550.26
09/23/1997	PAYMENT	22	$-1,123.65	$0.00
08/11/1997	PAYMENT	RICE, FAYE M	$-374.54	$1,123.65
07/01/1997	BILL	RICE, FAYE M	$1,498.19	$1,498.19
02/27/1997	PAYMENT	RICE, FAYE M	$-384.64	$0.00
12/19/1996	PAYMENT	RICE, FAYE M	$-384.64	$384.64
10/02/1996	PAYMENT	RICE, FAYE M	$-384.64	$769.28
08/02/1996	PAYMENT	RICE, FAYE M	$-384.64	$1,153.92
07/01/1996	BILL	RICE, FAYE M	$1,538.56	$1,538.56
03/05/1996	PAYMENT		$-356.94	$0.00
12/19/1995	PAYMENT		$-356.91	$356.94
10/05/1995	PAYMENT		$-356.91	$713.85
08/11/1995	PAYMENT		$-356.91	$1,070.76
07/01/1995	BILL	RICE, FAYE M	$1,427.67	$1,427.67
02/07/1995	PAYMENT		$-336.37	$0.00
12/13/1994	PAYMENT		$-336.36	$336.37
10/14/1994	PAYMENT		$-336.36	$672.73
08/05/1994	PAYMENT		$-336.36	$1,009.09
07/01/1994	BILL	RICE, BILL A & FAYE M	$1,345.45	$1,345.45
03/02/1994	PAYMENT		$-333.12	$0.00
12/21/1993	PAYMENT		$-333.10	$333.12
10/15/1993	PAYMENT		$-333.10	$666.22
07/20/1993	PAYMENT		$-333.10	$999.32
07/01/1993	BILL	OMEL, WAYNE D & RAELYNN J	$1,332.42	$1,332.42
12/11/1992	PAYMENT		$-327.19	$0.00
11/20/1992	PAYMENT		$-327.18	$327.19
08/24/1992	PAYMENT		$-327.18	$654.37
07/20/1992	PAYMENT		$-327.18	$981.55
07/01/1992	BILL	OMEL, WAYNE D & RAELYNN J	$1,308.73	$1,308.73
12/10/1991	PAYMENT		$-302.08	$0.00
11/25/1991	PAYMENT		$-302.06	$302.08
09/19/1991	PAYMENT		$-302.06	$604.14
07/30/1991	PAYMENT		$-302.06	$906.20
07/01/1991	BILL	OMEL, WAYNE D & RAELYNN J	$1,208.26	$1,208.26
02/04/1991	PAYMENT		$-270.37	$0.00
01/18/1991	PAYMENT		$-270.37	$270.37
09/20/1990	PAYMENT		$-270.37	$540.74
08/08/1990	PAYMENT		$-270.37	$811.11
07/01/1990	BILL	SCHMITZ, LESLIE & PATRICIA B	$1,081.48	$1,081.48
02/23/1990	PAYMENT		$-250.70	$0.00
01/03/1990	PAYMENT		$-511.39	$250.70
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.03	$762.09
08/21/1989	PAYMENT		$-250.68	$752.06
07/01/1989	BILL	SCHMITZ, LESLIE & PATRICIA B	$1,002.74	$1,002.74
03/02/1989	PAYMENT		$-238.85	$0.00
12/08/1988	PAYMENT		$-238.82	$238.85
10/05/1988	PAYMENT		$-238.82	$477.67
07/14/1988	PAYMENT		$-238.82	$716.49
07/01/1988	BILL	SCHMITZ, LESLIE & PATRICIA B	$955.31	$955.31
04/08/1988	PAYMENT		$-512.23	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$28.70	$512.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.48	$483.53
09/29/1987	PAYMENT		$-237.01	$474.05
08/19/1987	PAYMENT		$-237.01	$711.06
07/01/1987	BILL	AUSLEN, RICHARD M & C	$948.07	$948.07
12/18/1986	PAYMENT		$-387.39	$0.00
10/07/1986	PAYMENT		$-193.69	$387.39
07/30/1986	PAYMENT		$-193.69	$581.08
07/01/1986	BILL	AUSLEN,RICHARD M & C	$774.77	$774.77