Tax Account 1318-03-211-010

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Owners

ALLER, SIMONE E
PO BOX 1178
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-211-010
Account Type	Real Estate
Location	1040 GOLDEN MANTLE CI SKYLAND GID
Balance	$675.42
Currently Due	$0.00

Account ID

1318-03-211-010

Account Type

Real Estate

Location

1040 GOLDEN MANTLE CI
SKYLAND GID

Balance

$675.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,701.96
Total	$2,701.96
Paid	$2,026.54
Balance	$675.42
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,701.96

Total

$2,701.96

Paid

$2,026.54

Balance

$675.42

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$675.70	$0.00	$675.70	$675.70	$0.00
2	10/07/2024	10/17/2024	Paid	$675.42	$0.00	$675.42	$675.42	$0.00
3	01/06/2025	01/16/2025	Paid	$675.42	$0.00	$675.42	$675.42	$0.00
4	03/03/2025	03/13/2025	Due	$675.42	$0.00	$675.42	$0.00	$675.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,625.43	$0.00	$2,625.43	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,541.11	$0.00	$2,541.11	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,461.04	$0.00	$2,461.04	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,389.73	$0.00	$2,389.73	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,311.50	$0.00	$2,311.50	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,243.18	$0.00	$2,243.18	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,172.05	$0.00	$2,172.05	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,118.53	$0.00	$2,118.53	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,113.17	$0.00	$2,113.17	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,052.48	$0.00	$2,052.48	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-675.42	$675.42
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-675.42	$1,350.84
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-675.70	$2,026.26
07/15/2024	BILL	ALLER, SIMONE E	$2,701.96	$2,701.96
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-656.29	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-656.29	$656.29
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-641.60	$1,312.58
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-671.25	$1,954.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.91	$2,625.43
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208719. REASON: AMENDMENT TO RE 2024	$671.25	$2,684.34
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-671.25	$2,013.09
07/14/2023	BILL	ALLER, SIMONE E	$2,684.34	$2,684.34
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-635.27	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-635.27	$635.27
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-635.27	$1,270.54
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-635.30	$1,905.81
07/19/2022	BILL	ALLER, SIMONE E	$2,541.11	$2,541.11
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-615.26	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-615.26	$615.26
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-615.26	$1,230.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-615.26	$1,845.78
07/14/2021	BILL	ALLER, SIMONE E	$2,461.04	$2,461.04
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-597.42	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-597.42	$597.42
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-597.42	$1,194.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-597.47	$1,792.26
07/13/2020	BILL	ALLER, SIMONE E	$2,389.73	$2,389.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-577.87	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-577.87	$577.87
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-577.87	$1,155.74
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-577.89	$1,733.61
07/15/2019	BILL	ALLER, SIMONE E	$2,311.50	$2,311.50
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-560.79	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-560.79	$560.79
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-560.79	$1,121.58
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-560.81	$1,682.37
07/12/2018	BILL	ALLER, SIMONE E	$2,243.18	$2,243.18
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-543.01	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-543.01	$543.01
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-543.01	$1,086.02
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-543.02	$1,629.03
07/14/2017	BILL	ALLER, SIMONE E	$2,172.05	$2,172.05
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-529.63	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-529.63	$529.63
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-529.63	$1,059.26
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-529.64	$1,588.89
07/12/2016	BILL	ALLER, SIMONE E	$2,118.53	$2,118.53
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-528.29	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-528.29	$528.29
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-528.29	$1,056.58
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-528.30	$1,584.87
07/14/2015	BILL	ALLER, SIMONE E	$2,113.17	$2,113.17
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-513.12	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-513.12	$513.12
09/24/2014	PAYMENT	WFG LENDER CHECK	$-513.12	$1,026.24
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-513.12	$1,539.36
07/17/2014	BILL	ALLER, SIMONE E	$2,052.48	$2,052.48
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-498.37	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-498.37	$498.37
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-498.37	$996.74
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-498.40	$1,495.11
07/16/2013	BILL	ALLER, SIMONE E	$1,993.51	$1,993.51
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-485.12	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-485.12	$485.12
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-485.12	$970.24
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-485.15	$1,455.36
07/13/2012	BILL	ALLER, SIMONE E	$1,940.51	$1,940.51
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.80	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.80	$472.80
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.80	$945.60
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.80	$1,418.40
07/15/2011	BILL	ALLER, SIMONE E	$1,891.20	$1,891.20
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-459.77	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-459.77	$459.77
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-459.77	$919.54
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-459.80	$1,379.31
07/14/2010	BILL	ALLER, SIMONE E	$1,839.11	$1,839.11
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-448.15	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-448.15	$448.15
10/01/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-448.15	$896.30
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-448.16	$1,344.45
07/13/2009	BILL	ALLER, SIMONE E	$1,792.61	$1,792.61
03/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-416.31	$0.00
01/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-416.31	$416.31
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-416.31	$832.62
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-416.31	$1,248.93
07/18/2008	BILL	ALLER, SIMONE E	$1,665.24	$1,665.24
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-404.19	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-404.17	$404.19
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-404.17	$808.36
08/20/2007	PAYMENT	GMAC-DITECH	$-404.17	$1,212.53
07/01/2007	BILL	ALLER, SIMONE E	$1,616.70	$1,616.70
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-392.41	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-392.41	$392.41
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-392.41	$784.82
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-392.41	$1,177.23
07/01/2006	BILL	ALLER, SIMONE E	$1,569.64	$1,569.64
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-380.98	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-380.98	$380.98
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-380.98	$761.96
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-380.98	$1,142.94
07/01/2005	BILL	ALLER, SIMONE E	$1,523.92	$1,523.92
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-369.88	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-369.88	$369.88
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-369.88	$739.76
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-369.88	$1,109.64
07/01/2004	BILL	ALLER, SIMONE E	$1,479.52	$1,479.52
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-361.17	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-361.14	$361.17
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-361.14	$722.31
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-361.14	$1,083.45
07/01/2003	BILL	ALLER, SIMONE E	$1,444.59	$1,444.59
03/04/2003	PAYMENT	9996	$-359.11	$0.00
01/09/2003	PAYMENT	WASHINGTON MUTUAL	$-359.11	$359.11
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-359.11	$718.22
08/21/2002	PAYMENT	NO AMERICAN MTGE	$-359.11	$1,077.33
07/01/2002	BILL	ALLER, SIMONE E & CASPERSON, M	$1,436.44	$1,436.44
02/15/2002	PAYMENT	COUNTRYWIDE	$-356.24	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-356.22	$356.24
09/20/2001	PAYMENT	COUNTRYWIDE	$-356.22	$712.46
08/17/2001	PAYMENT	COUNTRYWIDE	$-356.22	$1,068.68
07/01/2001	BILL	ALLER, SIMONE & CASPERSON, M	$1,424.90	$1,424.90
02/13/2001	PAYMENT	COUNTRYWIDE	$-297.18	$0.00
12/28/2000	PAYMENT	9997	$-297.17	$297.18
10/13/2000	PAYMENT	9997	$-297.17	$594.35
08/23/2000	PAYMENT	9997	$-297.17	$891.52
07/01/2000	BILL	ALLER, SIMONE & CASPERSON, M	$1,188.69	$1,188.69
02/10/2000	PAYMENT	9997	$-296.29	$0.00
11/24/1999	PAYMENT	9997	$-296.27	$296.29
09/20/1999	PAYMENT	9997	$-296.27	$592.56
07/26/1999	PAYMENT	11	$-296.27	$888.83
07/01/1999	BILL	ALLER, SIMONE & CASPERSON, M	$1,185.10	$1,185.10
02/12/1999	PAYMENT	9997	$-307.35	$0.00
12/14/1998	PAYMENT	9997	$-307.32	$307.35
09/10/1998	PAYMENT	9997	$-307.32	$614.67
08/03/1998	PAYMENT	9997	$-307.32	$921.99
07/01/1998	BILL	ALLER, SIMONE	$1,229.31	$1,229.31
02/06/1998	PAYMENT	9997	$-302.07	$0.00
12/18/1997	PAYMENT	9997	$-302.07	$302.07
09/18/1997	PAYMENT	9997	$-302.07	$604.14
08/05/1997	PAYMENT	9997	$-302.07	$906.21
07/01/1997	BILL	ALLER, SIMONE	$1,208.28	$1,208.28
02/07/1997	PAYMENT	9997	$-310.22	$0.00
12/11/1996	PAYMENT	9997	$-310.20	$310.22
09/10/1996	PAYMENT	COUNTRYWIDE	$-310.20	$620.42
07/29/1996	PAYMENT	ALLER, SIMONE	$-310.20	$930.62
07/01/1996	BILL	ALLER, SIMONE	$1,240.82	$1,240.82
02/15/1996	PAYMENT		$-292.85	$0.00
12/14/1995	PAYMENT		$-292.82	$292.85
09/12/1995	PAYMENT		$-292.82	$585.67
07/31/1995	PAYMENT		$-292.82	$878.49
07/01/1995	BILL	PALMER, SIMONE ALLER & JOHN R	$1,171.31	$1,171.31
02/07/1995	PAYMENT		$-273.37	$0.00
01/11/1995	PAYMENT		$-273.36	$273.37
09/29/1994	PAYMENT		$-273.36	$546.73
08/02/1994	PAYMENT		$-273.36	$820.09
07/01/1994	BILL	PALMER, SIMONE ALLER & JOHN R	$1,093.45	$1,093.45
12/28/1993	PAYMENT		$-541.67	$0.00
08/02/1993	PAYMENT		$-541.66	$541.67
07/01/1993	BILL	PALMER, SIMONE ALLER & JOHN R	$1,083.33	$1,083.33
12/24/1992	PAYMENT		$-532.05	$0.00
12/17/1992	PAYMENT		$-569.26	$532.05
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$26.60	$1,101.31
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.64	$1,074.71
07/01/1992	BILL	ALLER, SIMONE ELIZABETH	$1,064.07	$1,064.07
02/13/1992	PAYMENT		$-501.25	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.83	$501.25
10/08/1991	PAYMENT		$-501.23	$491.42
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.83	$992.65
07/01/1991	BILL	ALLER, SIMONE ELIZABETH	$982.82	$982.82
01/09/1991	PAYMENT		$-484.67	$0.00
08/10/1990	PAYMENT		$-484.64	$484.67
07/01/1990	BILL	ALLER, SIMONE ELIZABETH	$969.31	$969.31
08/14/1989	PAYMENT		$-900.12	$0.00
07/01/1989	BILL	ALLER, SIMONE ELIZABETH	$900.12	$900.12
03/15/1989	PAYMENT		$-214.41	$0.00
01/11/1989	PAYMENT		$-214.38	$214.41
10/06/1988	PAYMENT		$-214.38	$428.79
08/11/1988	PAYMENT		$-214.38	$643.17
07/01/1988	BILL	DAVIS, ALWYN K & B B	$857.55	$857.55
03/07/1988	PAYMENT		$-212.64	$0.00
01/07/1988	PAYMENT		$-212.61	$212.64
09/28/1987	PAYMENT		$-212.61	$425.25
08/18/1987	PAYMENT		$-212.61	$637.86
07/01/1987	BILL	DAVIS, ALWYN K & B B	$850.47	$850.47
01/13/1987	PAYMENT		$-347.75	$0.00
10/07/1986	PAYMENT		$-173.86	$347.75
08/01/1986	PAYMENT		$-173.86	$521.61
07/01/1986	BILL	DAVIS,ALWYN K & B B	$695.47	$695.47