Tax Account 1318-09-810-117

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Owners

LUCCHESI, ANDREW CURTIS
PO BOX 12132
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-09-810-117
Account Type	Real Estate
Location	638 PHARRIS LN MARLA BAY GID
Balance	$3,617.88
Currently Due	$1,205.96

Account ID

1318-09-810-117

Account Type

Real Estate

Location

638 PHARRIS LN
MARLA BAY GID

Balance

$3,617.88

Currently Due

$1,205.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,824.06
Total	$4,824.06
Paid	$1,206.18
Balance	$3,617.88
Due	$1,205.96
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,824.06

Total

$4,824.06

Paid

$1,206.18

Balance

$3,617.88

Due

$1,205.96

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$1,206.18	$0.00	$1,206.18	$1,206.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,205.96	$0.00	$1,205.96	$0.00	$1,205.96
3	01/06/2025	01/16/2025	Due	$1,205.96	$0.00	$1,205.96	$0.00	$2,411.92
4	03/03/2025	03/13/2025	Due	$1,205.96	$0.00	$1,205.96	$0.00	$3,617.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,473.52	$0.00	$4,473.52	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$4,141.45	$0.00	$4,141.45	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,834.78	$0.00	$3,834.78	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,709.65	$0.00	$3,709.65	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,577.15	$0.00	$3,577.15	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,413.97	$0.00	$3,413.97	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,280.90	$0.00	$3,280.90	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,200.30	$0.00	$3,200.30	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,189.17	$0.00	$3,189.17	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,091.03	$0.00	$3,091.03	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,206.18	$3,617.88
07/15/2024	BILL	LUCCHESI, ANDREW CURTIS	$4,824.06	$4,824.06
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,118.32	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,118.32	$1,118.32
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,111.95	$2,236.64
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-1,124.93	$3,348.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.75	$4,473.52
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206361. REASON: AMENDMENT TO RE 2024	$1,124.93	$4,499.27
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,124.93	$3,374.34
07/14/2023	BILL	LUCCHESI, ANDREW CURTIS	$4,499.27	$4,499.27
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,035.36	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,035.36	$1,035.36
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,035.36	$2,070.72
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,035.37	$3,106.08
07/19/2022	BILL	LUCCHESI, ANDREW CURTIS	$4,141.45	$4,141.45
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-958.69	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-958.69	$958.69
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-958.69	$1,917.38
08/16/2021	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-958.71	$2,876.07
07/14/2021	BILL	LUCCHESI, ANDREW CURTIS	$3,834.78	$3,834.78
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-927.40	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-927.40	$927.40
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-927.40	$1,854.80
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-927.45	$2,782.20
07/13/2020	BILL	LUCCHESI, ANDREW CURTIS	$3,709.65	$3,709.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-894.28	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-894.28	$894.28
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-894.28	$1,788.56
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-894.31	$2,682.84
07/15/2019	BILL	LUCCHESI, ANDREW CURTIS	$3,577.15	$3,577.15
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-853.49	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-853.49	$853.49
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-853.49	$1,706.98
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-853.50	$2,560.47
07/12/2018	BILL	LUCCHESI, ANDREW CURTIS	$3,413.97	$3,413.97
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-820.22	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-820.22	$820.22
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-820.22	$1,640.44
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-820.24	$2,460.66
07/14/2017	BILL	LUCCHESI, ANDREW CURTIS	$3,280.90	$3,280.90
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-800.07	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-800.07	$800.07
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-800.07	$1,600.14
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-800.09	$2,400.21
07/12/2016	BILL	LUCCHESI, ANDREW CURTIS	$3,200.30	$3,200.30
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.29	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.29	$797.29
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.29	$1,594.58
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-797.30	$2,391.87
07/14/2015	BILL	LUCCHESI, ANDREW CURTIS	$3,189.17	$3,189.17
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-772.75	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-772.75	$772.75
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-772.75	$1,545.50
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-772.78	$2,318.25
07/17/2014	BILL	LUCCHESI, ANDREW CURTIS	$3,091.03	$3,091.03
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-750.36	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-750.36	$750.36
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-750.36	$1,500.72
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-750.36	$2,251.08
07/16/2013	BILL	LUCCHESI, ANDREW CURTIS	$3,001.44	$3,001.44
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-720.86	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-720.86	$720.86
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-720.86	$1,441.72
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-720.88	$2,162.58
07/13/2012	BILL	LUCCHESI, ANDREW CURTIS	$2,883.46	$2,883.46
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.89	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.89	$679.89
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.89	$1,359.78
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-679.89	$2,039.67
07/15/2011	BILL	LUCCHESI, ANDREW CURTIS	$2,719.56	$2,719.56
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.65	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.65	$644.65
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.65	$1,289.30
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.65	$1,933.95
07/14/2010	BILL	LUCCHESI, ANDREW CURTIS	$2,578.60	$2,578.60
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.20	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.20	$601.20
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.20	$1,202.40
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.20	$1,803.60
07/13/2009	BILL	LUCCHESI, ANDREW CURTIS	$2,404.80	$2,404.80
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.14	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.14	$538.14
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.14	$1,076.28
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-538.15	$1,614.42
07/18/2008	BILL	LUCCHESI, ANDREW CURTIS	$2,152.57	$2,152.57
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-498.24	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-498.24	$498.24
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-498.24	$996.48
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-498.24	$1,494.72
07/01/2007	BILL	LUCCHESI, ANDREW CURTIS	$1,992.96	$1,992.96
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-427.34	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-427.32	$427.34
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-427.32	$854.66
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-427.32	$1,281.98
07/01/2006	BILL	LUCCHESI, ANDREW CURTIS	$1,709.30	$1,709.30
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-284.83	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-284.83	$284.83
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-284.83	$569.66
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-284.83	$854.49
07/01/2005	BILL	LUCCHESI, ANDREW CURTIS	$1,139.32	$1,139.32
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-265.45	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-265.45	$265.45
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-265.45	$530.90
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-265.45	$796.35
07/01/2004	BILL	LUCCHESI, ANDREW CURTIS	$1,061.80	$1,061.80
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-259.19	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-259.18	$259.19
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-259.18	$518.37
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-259.18	$777.55
07/01/2003	BILL	LUCCHESI, ANDREW CURTIS	$1,036.73	$1,036.73
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-257.09	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-257.08	$257.09
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-257.08	$514.17
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-257.08	$771.25
07/01/2002	BILL	LUCCHESI, ANDREW CURTIS	$1,028.33	$1,028.33
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-255.28	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-255.28	$255.28
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-255.28	$510.56
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-255.28	$765.84
07/01/2001	BILL	LUCCHESI, ANDREW CURTIS	$1,021.12	$1,021.12
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-234.52	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-234.51	$234.52
09/13/2000	PAYMENT	22	$-478.40	$469.03
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.38	$947.43
07/01/2000	BILL	MACTAVISH, KEVIN	$938.05	$938.05
02/28/2000	PAYMENT	MACTAVICH, KEVIN	$-234.12	$0.00
12/21/1999	PAYMENT	MACTAVICH, KEVIN	$-234.12	$234.12
10/06/1999	PAYMENT	MACTAVICH, KEVIN	$-234.12	$468.24
08/06/1999	PAYMENT	MACTAVICH, KEVIN	$-234.12	$702.36
07/01/1999	BILL	MACTAVICH, KEVIN	$936.48	$936.48
02/17/1999	PAYMENT	ATHERTON, ANN B ETAL	$-238.35	$0.00
02/08/1999	PAYMENT	ATHERTON, ANN B ETAL	$-247.85	$238.35
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.53	$486.20
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$476.67
08/17/1998	PAYMENT	ATHERTON, ANN B ETAL	$-476.64	$476.67
07/01/1998	BILL	ATHERTON, ANN B ETAL	$953.31	$953.31
08/15/1997	PAYMENT	ATHERTON, ANN B ETAL	$-937.74	$0.00
07/01/1997	BILL	ATHERTON, ANN B ETAL	$937.74	$937.74
08/16/1996	PAYMENT	ATHERTON, ANN B ETAL	$-964.93	$0.00
07/01/1996	BILL	ATHERTON, ANN B ETAL	$964.93	$964.93
08/22/1995	PAYMENT		$-921.29	$0.00
07/01/1995	BILL	ATHERTON, ANN B ETAL	$921.29	$921.29
07/26/1994	PAYMENT		$-851.31	$0.00
07/01/1994	BILL	ATHERTON, ANN B ETAL	$851.31	$851.31
07/29/1993	PAYMENT		$-839.08	$0.00
07/01/1993	BILL	ATHERTON, ANN B ETAL	$839.08	$839.08
08/20/1992	PAYMENT		$-827.68	$0.00
07/01/1992	BILL	ATHERTON, ANN B ETAL	$827.68	$827.68
08/15/1991	PAYMENT		$-760.77	$0.00
07/01/1991	BILL	ATHERTON, ANN B ETAL	$760.77	$760.77
07/25/1990	PAYMENT		$-788.01	$0.00
07/01/1990	BILL	ATHERTON, ANN B ETAL	$788.01	$788.01
08/10/1989	PAYMENT		$-732.28	$0.00
07/01/1989	BILL	ATHERTON, ANN B ETAL	$732.28	$732.28
07/20/1988	PAYMENT		$-698.42	$0.00
07/01/1988	BILL	ATHERTON, ANN B ETAL	$698.42	$698.42
08/12/1987	PAYMENT		$-690.50	$0.00
07/01/1987	BILL	ATHERTON, ANN B ETAL	$690.50	$690.50
08/01/1986	PAYMENT		$-612.07	$0.00
07/01/1986	BILL	ATHERTON,ANN B ETAL	$612.07	$612.07