Tax Account 1318-03-212-028

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Owners

WARREN, EDWARD & STOREY, MARY T
PO BOX 11976
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-212-028
Account Type	Real Estate
Location	145 TAHOE DR SKYLAND GID
Balance	$775.70
Currently Due	$0.00

Account ID

1318-03-212-028

Account Type

Real Estate

Location

145 TAHOE DR
SKYLAND GID

Balance

$775.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,103.05
Total	$3,103.05
Paid	$2,327.35
Balance	$775.70
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

$3,103.05

Total

$3,103.05

Paid

$2,327.35

Balance

$775.70

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	$775.95	$0.00	$775.95	$775.95	$0.00
2	10/07/2024	10/17/2024	Paid	$775.70	$0.00	$775.70	$775.70	$0.00
3	01/06/2025	01/16/2025	Paid	$775.70	$0.00	$775.70	$775.70	$0.00
4	03/03/2025	03/13/2025	Due	$775.70	$0.00	$775.70	$0.00	$775.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,014.54	$0.00	$3,014.54	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,918.65	$0.00	$2,918.65	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,827.48	$0.00	$2,827.48	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,745.45	$0.00	$2,745.45	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,656.79	$0.00	$2,656.79	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,578.32	$0.00	$2,578.32	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,497.44	$0.00	$2,497.44	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,436.61	$0.00	$2,436.61	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,431.40	$0.00	$2,431.40	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,362.00	$0.00	$2,362.00	$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 -	$-775.70	$775.70
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-775.70	$1,551.40
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-775.95	$2,327.10
07/15/2024	BILL	WARREN, EDWARD & STOREY, MARY T	$3,103.05	$3,103.05
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-753.57	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-753.57	$753.57
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-739.72	$1,507.14
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-767.68	$2,246.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.46	$3,014.54
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206358. REASON: AMENDMENT TO RE 2024	$767.68	$3,070.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-767.68	$2,302.32
07/14/2023	BILL	WARREN, EDWARD & STOREY, MARY T	$3,070.00	$3,070.00
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-729.66	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-729.66	$729.66
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-729.66	$1,459.32
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-729.67	$2,188.98
07/19/2022	BILL	WARREN, EDWARD & STOREY, MARY	$2,918.65	$2,918.65
02/18/2022	PAYMENT	NV ESCROW ACCOUNT CHECK	$-706.87	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-706.87	$706.87
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-706.87	$1,413.74
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-706.87	$2,120.61
07/14/2021	BILL	WARREN, EDWARD & STOREY, MARY	$2,827.48	$2,827.48
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-686.35	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-686.35	$686.35
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-686.35	$1,372.70
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-686.40	$2,059.05
07/13/2020	BILL	WARREN, EDWARD & STOREY, MARY	$2,745.45	$2,745.45
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-664.19	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-664.19	$664.19
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-664.19	$1,328.38
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-664.22	$1,992.57
07/15/2019	BILL	WARREN, EDWARD & STOREY, MARY	$2,656.79	$2,656.79
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-644.58	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-644.58	$644.58
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-644.58	$1,289.16
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-644.58	$1,933.74
07/12/2018	BILL	WARREN, EDWARD & STOREY, MARY	$2,578.32	$2,578.32
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-624.36	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-624.36	$624.36
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-624.36	$1,248.72
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-624.36	$1,873.08
07/14/2017	BILL	WARREN, EDWARD & STOREY, MARY	$2,497.44	$2,497.44
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.15	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.15	$609.15
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.15	$1,218.30
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.16	$1,827.45
07/12/2016	BILL	WARREN, EDWARD & STOREY, MARY	$2,436.61	$2,436.61
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-607.85	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-607.85	$607.85
09/16/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-607.85	$1,215.70
08/17/2015	PAYMENT	CHASE CHECK	$-607.85	$1,823.55
07/14/2015	BILL	WARREN, EDWARD & STOREY, MARY	$2,431.40	$2,431.40
03/03/2015	PAYMENT	CHASE CHECK	$-590.50	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-590.50	$590.50
10/03/2014	PAYMENT	CHASE CHECK	$-590.50	$1,181.00
08/18/2014	PAYMENT	CHASE CHECK	$-590.50	$1,771.50
07/17/2014	BILL	WARREN, EDWARD & STOREY, MARY	$2,362.00	$2,362.00
03/04/2014	PAYMENT	CHASE CHECK	$-573.61	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-573.61	$573.61
10/03/2013	PAYMENT	CHASE CHECK	$-573.61	$1,147.22
08/16/2013	PAYMENT	CHASE CHECK	$-573.64	$1,720.83
07/16/2013	BILL	WARREN, EDWARD & STOREY, MARY	$2,294.47	$2,294.47
03/04/2013	PAYMENT	CHASE CHECK	$-558.36	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-558.36	$558.36
10/03/2012	PAYMENT	CHASE CHECK	$-558.36	$1,116.72
08/17/2012	PAYMENT	CHASE CHECK	$-558.36	$1,675.08
07/13/2012	BILL	WARREN, EDWARD & STOREY, MARY	$2,233.44	$2,233.44
03/02/2012	PAYMENT	CHASE CHECK	$-544.12	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-544.12	$544.12
10/03/2011	PAYMENT	CHASE CHECK	$-544.12	$1,088.24
08/13/2011	PAYMENT	CHASE CHECK	$-544.13	$1,632.36
07/15/2011	BILL	WARREN, EDWARD & STOREY, MARY	$2,176.49	$2,176.49
03/08/2011	PAYMENT	CHASE CHECK	$-529.15	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.15	$529.15
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.15	$1,058.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-529.18	$1,587.45
07/14/2010	BILL	WARREN, EDWARD & STOREY, MARY	$2,116.63	$2,116.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-515.50	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-515.50	$515.50
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-515.50	$1,031.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-515.50	$1,546.50
07/13/2009	BILL	WARREN, EDWARD & STOREY, MARY	$2,062.00	$2,062.00
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-480.22	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-480.22	$480.22
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-480.22	$960.44
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-480.24	$1,440.66
07/18/2008	BILL	WARREN, EDWARD & STOREY, MARY	$1,920.90	$1,920.90
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-466.21	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-466.20	$466.21
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-466.20	$932.41
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-466.20	$1,398.61
07/01/2007	BILL	WARREN, EDWARD & STOREY, MARY	$1,864.81	$1,864.81
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-452.67	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-452.65	$452.67
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-452.65	$905.32
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-452.65	$1,357.97
07/01/2006	BILL	WARREN, EDWARD & STOREY, MARY	$1,810.62	$1,810.62
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-439.47	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-439.47	$439.47
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-439.47	$878.94
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-439.47	$1,318.41
07/01/2005	BILL	WARREN, EDWARD & STOREY, MARY	$1,757.88	$1,757.88
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-426.67	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-426.67	$426.67
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-426.67	$853.34
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-426.67	$1,280.01
07/01/2004	BILL	WARREN, EDWARD & STOREY, MARY	$1,706.68	$1,706.68
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-416.27	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-416.26	$416.27
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-416.26	$832.53
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-416.26	$1,248.79
07/01/2003	BILL	WARREN, EDWARD & STOREY, MARY	$1,665.05	$1,665.05
03/04/2003	PAYMENT	COUNTRYWIDE	$-414.82	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-414.80	$414.82
09/20/2002	PAYMENT	COUNTRYWIDE	$-414.80	$829.62
08/13/2002	PAYMENT	COUNTRYWIDE	$-414.80	$1,244.42
07/01/2002	BILL	WARREN, EDWARD & STOREY, MARY	$1,659.22	$1,659.22
02/15/2002	PAYMENT	COUNTRYWIDE	$-410.99	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-410.96	$410.99
09/20/2001	PAYMENT	COUNTRYWIDE	$-410.96	$821.95
08/17/2001	PAYMENT	COUNTRYWIDE	$-410.96	$1,232.91
07/01/2001	BILL	WARREN, EDWARD & STOREY, MARY	$1,643.87	$1,643.87
02/13/2001	PAYMENT	COUNTRYWIDE	$-350.01	$0.00
12/28/2000	PAYMENT	9997	$-349.99	$350.01
10/13/2000	PAYMENT	9997	$-349.99	$700.00
08/23/2000	PAYMENT	9997	$-349.99	$1,049.99
07/01/2000	BILL	WARREN, EDWARD & STOREY, MARY	$1,399.98	$1,399.98
03/08/2000	PAYMENT	9997	$-348.96	$0.00
01/07/2000	PAYMENT	9997	$-348.93	$348.96
10/08/1999	PAYMENT	SAYED, RONALD Z & TA	$-348.93	$697.89
08/11/1999	PAYMENT	SAYED, RONALD Z & TA	$-348.93	$1,046.82
07/01/1999	BILL	SAYED, RONALD Z & TANYA A	$1,395.75	$1,395.75
03/08/1999	PAYMENT	SAYED, RONALD Z & TA	$-361.56	$0.00
01/07/1999	PAYMENT	SAYED, RONALD Z & TA	$-361.55	$361.56
10/06/1998	PAYMENT	SAYED, RONALD Z & TA	$-361.55	$723.11
08/05/1998	PAYMENT	SAYED, RONALD Z & TA	$-361.55	$1,084.66
07/01/1998	BILL	SAYED, RONALD Z & TANYA A	$1,446.21	$1,446.21
02/25/1998	PAYMENT	33	$-355.01	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-355.00	$355.01
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-355.00	$710.01
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-355.00	$1,065.01
07/01/1997	BILL	SAYED, RONALD Z & TANYA A	$1,420.01	$1,420.01
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-364.58	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-364.56	$364.58
10/07/1996	PAYMENT	TRANSAMERICA	$-364.56	$729.14
08/13/1996	PAYMENT	TRANSAMERICA	$-364.56	$1,093.70
07/01/1996	BILL	SAYED, RONALD Z & TANYA A	$1,458.26	$1,458.26
03/04/1996	PAYMENT		$-341.98	$0.00
01/01/1996	PAYMENT		$-341.95	$341.98
10/02/1995	PAYMENT		$-341.95	$683.93
08/21/1995	PAYMENT		$-341.95	$1,025.88
07/01/1995	BILL	SAYED, RONALD Z & TANYA A	$1,367.83	$1,367.83
01/02/1995	PAYMENT		$-643.32	$0.00
08/15/1994	PAYMENT		$-643.30	$643.32
07/01/1994	BILL	SAYED, RONALD Z & TANYA A	$1,286.62	$1,286.62
01/03/1994	PAYMENT		$-637.17	$0.00
08/16/1993	PAYMENT		$-637.16	$637.17
07/01/1993	BILL	SAYED, RONALD Z & TANYA A	$1,274.33	$1,274.33
04/02/1993	PAYMENT		$-1,444.41	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$92.62	$1,444.41
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$56.32	$1,351.79
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$31.29	$1,295.47
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.52	$1,264.18
07/01/1992	BILL	SAYED, RONALD Z & TANYA A	$1,251.66	$1,251.66
08/20/1991	PAYMENT		$-1,155.68	$0.00
07/01/1991	BILL	SAYED, RONALD Z & TANYA A	$1,155.68	$1,155.68
08/06/1990	PAYMENT		$-1,202.53	$0.00
07/01/1990	BILL	SAYED, RONALD Z & TANYA A	$1,202.53	$1,202.53
08/28/1989	PAYMENT		$-1,113.50	$0.00
07/01/1989	BILL	SAYED, RONALD Z & TANYA A	$1,113.50	$1,113.50
01/18/1989	PAYMENT		$-265.22	$0.00
12/27/1988	PAYMENT		$-265.20	$265.22
09/21/1988	PAYMENT		$-265.20	$530.42
08/05/1988	PAYMENT		$-265.20	$795.62
07/01/1988	BILL	CHAZAN, GERALD J	$1,060.82	$1,060.82
03/07/1988	PAYMENT		$-263.37	$0.00
01/08/1988	PAYMENT		$-537.21	$263.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.53	$800.58
08/20/1987	PAYMENT		$-263.34	$790.05
07/01/1987	BILL	CHAZAN, GERALD J	$1,053.39	$1,053.39
03/17/1987	PAYMENT		$-223.69	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.60	$223.69
02/18/1987	PAYMENT		$-460.27	$215.09
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$21.51	$675.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.60	$653.85
07/25/1986	PAYMENT		$-215.08	$645.25
07/01/1986	BILL	CHAZAN,GERALD J	$860.33	$860.33