Tax Account 1318-03-211-011

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Owners

FODERICK, DAVID & CLAUDIA
PO BOX 10276
ZEPHYR COVE, NV 89448

FODERICK, DAVID

FODERICK, CLAUDIA

Account Summary

Account ID	1318-03-211-011
Account Type	Real Estate
Location	1039 GOLDEN MANTLE CI SKYLAND GID
Balance	$820.11
Currently Due	$0.00

Account ID

1318-03-211-011

Account Type

Real Estate

Location

1039 GOLDEN MANTLE CI
SKYLAND GID

Balance

$820.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,280.81
Total	$3,280.81
Paid	$2,460.70
Balance	$820.11
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

$3,280.81

Total

$3,280.81

Paid

$2,460.70

Balance

$820.11

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	$820.48	$0.00	$820.48	$820.48	$0.00
2	10/07/2024	10/17/2024	Paid	$820.11	$0.00	$820.11	$820.11	$0.00
3	01/06/2025	01/16/2025	Paid	$820.11	$0.00	$820.11	$820.11	$0.00
4	03/03/2025	03/13/2025	Due	$820.11	$0.00	$820.11	$0.00	$820.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,186.97	$0.00	$3,186.97	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,085.94	$0.00	$3,085.94	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,989.81	$0.00	$2,989.81	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,903.04	$0.00	$2,903.04	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,809.79	$0.00	$2,809.79	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,726.87	$0.00	$2,726.87	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,641.71	$0.00	$2,641.71	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,576.35	$0.00	$2,576.35	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,570.93	$0.00	$2,570.93	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,497.45	$0.00	$2,497.45	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-820.11	$820.11
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-820.11	$1,640.22
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-820.48	$2,460.33
07/15/2024	BILL	FODERICK, DAVID & CLAUDIA	$3,280.81	$3,280.81
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-796.68	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-796.68	$796.68
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-782.78	$1,593.36
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-810.83	$2,376.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.66	$3,186.97
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206357. REASON: AMENDMENT TO RE 2024	$810.83	$3,242.63
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-810.83	$2,431.80
07/14/2023	BILL	FODERICK, DAVID & CLAUDIA	$3,242.63	$3,242.63
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-771.48	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-771.48	$771.48
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-771.48	$1,542.96
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-771.50	$2,314.44
07/19/2022	BILL	FODERICK, DAVID & CLAUDIA	$3,085.94	$3,085.94
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-747.45	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-747.45	$747.45
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-747.45	$1,494.90
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-747.46	$2,242.35
07/14/2021	BILL	FODERICK, DAVID & CLAUDIA	$2,989.81	$2,989.81
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-725.75	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-725.75	$725.75
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-725.75	$1,451.50
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-725.79	$2,177.25
07/13/2020	BILL	FODERICK, DAVID & CLAUDIA	$2,903.04	$2,903.04
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-702.44	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-702.44	$702.44
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-702.44	$1,404.88
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-702.47	$2,107.32
07/15/2019	BILL	FODERICK, DAVID & CLAUDIA	$2,809.79	$2,809.79
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-681.71	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-681.71	$681.71
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-681.71	$1,363.42
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-681.74	$2,045.13
07/12/2018	BILL	FODERICK, DAVID & CLAUDIA	$2,726.87	$2,726.87
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-660.42	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-660.42	$660.42
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-660.42	$1,320.84
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-660.45	$1,981.26
07/14/2017	BILL	FODERICK, DAVID & CLAUDIA	$2,641.71	$2,641.71
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-644.08	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-644.08	$644.08
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-644.08	$1,288.16
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-644.11	$1,932.24
07/12/2016	BILL	FODERICK, DAVID & CLAUDIA	$2,576.35	$2,576.35
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-642.73	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-642.73	$642.73
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-642.73	$1,285.46
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-642.74	$1,928.19
07/14/2015	BILL	FODERICK, DAVID & CLAUDIA	$2,570.93	$2,570.93
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-624.36	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-624.36	$624.36
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-624.36	$1,248.72
08/18/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-624.37	$1,873.08
07/17/2014	BILL	FODERICK, DAVID & CLAUDIA	$2,497.45	$2,497.45
03/04/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-606.49	$0.00
01/07/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-606.49	$606.49
10/03/2013	PAYMENT	SELENE FINANCE LP CHECK	$-606.49	$1,212.98
07/30/2013	PAYMENT	33 CHECK	$-606.49	$1,819.47
07/16/2013	BILL	FODERICK, DAVID & CLAUDIA	$2,425.96	$2,425.96
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-583.72	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-583.72	$583.72
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-583.72	$1,167.44
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-583.75	$1,751.16
07/13/2012	BILL	BECKWITH, LYLE C & TAMARA R	$2,334.91	$2,334.91
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-568.79	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-568.79	$568.79
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-568.79	$1,137.58
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-568.79	$1,706.37
07/15/2011	BILL	BECKWITH, LYLE C & TAMARA R	$2,275.16	$2,275.16
03/01/2011	PAYMENT	GMAC MTG CHECK	$-553.15	$0.00
12/28/2010	PAYMENT	GMAC MTG CHECK	$-553.15	$553.15
10/07/2010	PAYMENT	GMAC MTG CHECK	$-1,128.45	$1,106.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.13	$2,234.75
07/14/2010	BILL	BECKWITH, LYLE C & TAMARA R	$2,212.62	$2,212.62
03/12/2010	PAYMENT	BECKWITH, LYLE C & TAMARA R CHECK	$-1,099.40	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.56	$1,099.40
09/18/2009	PAYMENT	BECKWITH, LYLE C & TAMARA R CHECK	$-1,099.40	$1,077.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.56	$2,177.24
07/13/2009	BILL	BECKWITH, LYLE C & TAMARA R	$2,155.68	$2,155.68
09/09/2008	PAYMENT	BECKWITH, LYLE C & TAMARA R CHECK	$-2,029.83	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.10	$2,029.83
07/18/2008	BILL	BECKWITH, LYLE C & TAMARA R	$2,009.73	$2,009.73
03/14/2008	PAYMENT	33	$-995.04	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.51	$995.04
12/03/2007	PAYMENT	BECKWITH, LYLE C & T	$-507.27	$975.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.51	$1,482.80
10/03/2007	PAYMENT	BECKWITH, LYLE C & T	$-507.27	$1,463.29
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.51	$1,970.56
07/01/2007	BILL	BECKWITH, LYLE C & TAMARA R	$1,951.05	$1,951.05
03/19/2007	PAYMENT	BECKWITH, LYLE C & T	$-473.61	$0.00
01/17/2007	PAYMENT	BECKWITH, LYLE C & T	$-473.59	$473.61
01/17/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$947.20
10/13/2006	PAYMENT	BECKWITH, LYLE C & T	$-473.59	$947.20
08/25/2006	PAYMENT	BECKWITH, LYLE C & T	$-473.59	$1,420.79
07/01/2006	BILL	BECKWITH, LYLE C & TAMARA R	$1,894.38	$1,894.38
03/01/2006	PAYMENT	BECKWITH, LYLE C & T	$-937.99	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.39	$937.99
10/11/2005	PAYMENT	BECKWITH, LYLE C & T	$-459.80	$919.60
08/23/2005	PAYMENT	33	$-459.80	$1,379.40
07/01/2005	BILL	BECKWITH, LYLE C & TAMARA R	$1,839.20	$1,839.20
03/18/2005	PAYMENT	BECKWITH, LYLE C & T	$-446.41	$0.00
12/28/2004	PAYMENT	BECKWITH, LYLE C & T	$-446.41	$446.41
11/02/2004	PAYMENT	BECKWITH, LYLE C & T	$-464.27	$892.82
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.86	$1,357.09
08/27/2004	PAYMENT	BECKWITH, LYLE C & T	$-446.41	$1,339.23
07/01/2004	BILL	BECKWITH, LYLE C & TAMARA R	$1,785.64	$1,785.64
03/12/2004	PAYMENT	BECKWITH, LYLE C & T	$-1,367.19	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$43.54	$1,367.19
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.42	$1,323.65
08/28/2003	PAYMENT	BECKWITH, LYLE C & T	$-435.41	$1,306.23
07/01/2003	BILL	BECKWITH, LYLE C & TAMARA R	$1,741.64	$1,741.64
03/14/2003	PAYMENT	BECKWITH, LYLE C & T	$-434.14	$0.00
01/24/2003	PAYMENT	BECKWITH, LYLE C & T	$-451.51	$434.14
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.37	$885.65
10/28/2002	PAYMENT	BECKWITH, LYLE C & T	$-451.51	$868.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.37	$1,319.79
09/03/2002	PAYMENT	BECKWITH, LYLE C & T	$-434.14	$1,302.42
07/01/2002	BILL	BECKWITH, LYLE C & TAMARA R	$1,736.56	$1,736.56
04/24/2002	PAYMENT	BECKWITH, LYLE C & T	$-920.16	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.00	$920.16
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.20	$877.16
10/01/2001	PAYMENT	BECKWITH, LYLE C & T	$-877.16	$859.96
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.20	$1,737.12
07/01/2001	BILL	BECKWITH, LYLE C & TAMARA R	$1,719.92	$1,719.92
04/20/2001	PAYMENT	BECKWITH, LYLE C & T	$-376.59	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.48	$376.59
02/27/2001	PAYMENT	BECKWITH, LYLE C & T	$-376.56	$362.11
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.48	$738.67
11/29/2000	PAYMENT	BECKWITH, LYLE C & T	$-376.56	$724.19
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.48	$1,100.75
08/17/2000	PAYMENT	BECKWITH, LYLE C & T	$-362.08	$1,086.27
07/01/2000	BILL	BECKWITH, LYLE C & TAMARA R	$1,448.35	$1,448.35
10/25/1999	PAYMENT	BECKWITH, LYLE C & T	$-654.60	$0.00
09/21/1999	PAYMENT	BECKWITH, LYLE C & T	$-327.29	$654.60
08/18/1999	PAYMENT	BECKWITH, LYLE C & T	$-327.29	$981.89
07/29/1999	PAYMENT	GMAC	$-2,132.17	$1,309.18
07/29/1999	INTEREST	Interest to date	$214.86	$3,441.35
07/01/1999	BILL	BECKWITH, LYLE C & TAMARA R	$1,309.18	$3,226.49
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$95.00	$1,917.31
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.07	$1,822.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.93	$1,761.24
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.57	$1,727.31
07/01/1998	BILL	BECKWITH, LYLE C & TAMARA R	$1,357.13	$1,713.74
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.33	$356.61
01/08/1998	PAYMENT	BECKWITH, LYLE C & T	$-333.26	$333.28
10/30/1997	PAYMENT	MONEYSTORE	$-2,479.07	$666.54
10/30/1997	INTEREST	Interest to date	$181.58	$3,145.61
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.33	$2,964.03
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.33	$2,930.70
07/01/1997	BILL	BECKWITH, LYLE C & TAMARA R	$1,333.06	$2,917.37
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$105.83	$1,584.31
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$61.60	$1,478.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.22	$1,416.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.69	$1,382.66
07/01/1996	BILL	BECKWITH, LYLE C & TAMARA R	$1,368.97	$1,368.97
04/09/1996	PAYMENT		$-330.81	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.72	$330.81
01/11/1996	PAYMENT		$-318.09	$318.09
12/06/1995	PAYMENT		$-330.81	$636.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.72	$966.99
08/24/1995	PAYMENT		$-318.09	$954.27
07/01/1995	BILL	BECKWITH, LYLE C & TAMARA R	$1,272.36	$1,272.36
08/15/1994	PAYMENT		$-1,192.83	$0.00
07/01/1994	BILL	MACIAS, FELIX G & JENNIE A	$1,192.83	$1,192.83
08/20/1993	PAYMENT		$-1,181.56	$0.00
07/01/1993	BILL	MACIAS, FELIX G & JENNIE A	$1,181.56	$1,181.56
08/17/1992	PAYMENT		$-1,160.55	$0.00
07/01/1992	BILL	MACIAS, FELIX G & JENNIE A	$1,160.55	$1,160.55
08/20/1991	PAYMENT		$-1,071.74	$0.00
07/01/1991	BILL	MACIAS, FELIX G & JENNIE A	$1,071.74	$1,071.74
08/06/1990	PAYMENT		$-1,004.82	$0.00
07/01/1990	BILL	MACIAS, FELIX G & JENNIE A	$1,004.82	$1,004.82
08/28/1989	PAYMENT		$-932.62	$0.00
07/01/1989	BILL	MACIAS, FELIX G & JENNIE A	$932.62	$932.62
10/03/1988	PAYMENT		$-666.39	$0.00
08/04/1988	PAYMENT		$-222.13	$666.39
07/01/1988	BILL	WELBORN, ALAN D	$888.52	$888.52
08/21/1987	PAYMENT		$-861.59	$0.00
07/01/1987	BILL	FRANCE, PATRICK F & A	$861.59	$861.59
07/15/1986	PAYMENT		$-704.26	$0.00
07/01/1986	BILL	FRANCE,PATRICK F & A	$704.26	$704.26