Tax Account 1318-10-316-006

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Owners

DUPLESSIS, DALEEN
PO BOX 34
NEWLANDS GT 0049 SO AFRICA 99999

Account Summary

Account ID	1318-10-316-006
Account Type	Real Estate
Location	659 N MARTIN DR ZEPHYR HEIGHTS GID
Balance	$2,028.21
Currently Due	$676.07

Account ID

1318-10-316-006

Account Type

Real Estate

Location

659 N MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$2,028.21

Currently Due

$676.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,704.62
Total	$2,704.62
Paid	$676.41
Balance	$2,028.21
Due	$676.07
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,704.62

Total

$2,704.62

Paid

$676.41

Balance

$2,028.21

Due

$676.07

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$676.41	$0.00	$676.41	$676.41	$0.00
2	10/07/2024	10/17/2024	Due	$676.07	$0.00	$676.07	$0.00	$676.07
3	01/06/2025	01/16/2025	Due	$676.07	$0.00	$676.07	$0.00	$1,352.14
4	03/03/2025	03/13/2025	Due	$676.07	$0.00	$676.07	$0.00	$2,028.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,627.13	$0.00	$2,627.13	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,545.77	$0.00	$2,545.77	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,465.65	$0.00	$2,465.65	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,393.35	$0.00	$2,393.35	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,322.05	$0.00	$2,322.05	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,253.73	$0.00	$2,253.73	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,190.51	$0.00	$2,190.51	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,136.33	$0.00	$2,136.33	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,130.93	$0.00	$2,130.93	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,070.17	$0.00	$2,070.17	$0.00	$0.00	3.1409	170

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 -	$-676.41	$2,028.21
07/15/2024	BILL	DUPLESSIS, DALEEN	$2,704.62	$2,704.62
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-656.73	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-656.73	$656.73
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-648.90	$1,313.46
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-664.77	$1,962.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.11	$2,627.13
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206177. REASON: AMENDMENT TO RE 2024	$664.77	$2,658.24
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-664.77	$1,993.47
07/14/2023	BILL	DUPLESSIS, DALEEN	$2,658.24	$2,658.24
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-636.44	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-636.44	$636.44
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-636.44	$1,272.88
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-636.45	$1,909.32
07/19/2022	BILL	DUPLESSIS, DALEEN	$2,545.77	$2,545.77
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-616.41	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-616.41	$616.41
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-616.41	$1,232.82
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-616.42	$1,849.23
07/14/2021	BILL	DUPLESSIS, DALEEN	$2,465.65	$2,465.65
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-598.33	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-598.33	$598.33
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-598.33	$1,196.66
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-598.36	$1,794.99
07/13/2020	BILL	DUPLESSIS, DALEEN	$2,393.35	$2,393.35
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-580.51	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-580.51	$580.51
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-580.51	$1,161.02
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-580.52	$1,741.53
07/15/2019	BILL	DUPLESSIS, DALEEN	$2,322.05	$2,322.05
02/14/2019	PAYMENT	FIDELITY NATIONLA TITLE INS CHECK	$-563.43	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-563.43	$563.43
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-563.43	$1,126.86
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-563.44	$1,690.29
07/12/2018	BILL	DUPLESSIS, DALEEN	$2,253.73	$2,253.73
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-547.62	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-547.62	$547.62
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-547.62	$1,095.24
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-547.65	$1,642.86
07/14/2017	BILL	DUPLESSIS, DALEEN	$2,190.51	$2,190.51
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.08	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.08	$534.08
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.08	$1,068.16
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.09	$1,602.24
07/12/2016	BILL	DUPLESSIS, DALEEN	$2,136.33	$2,136.33
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.73	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.73	$532.73
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.73	$1,065.46
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.74	$1,598.19
07/14/2015	BILL	DUPLESSIS, DALEEN	$2,130.93	$2,130.93
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.54	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.54	$517.54
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.54	$1,035.08
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.55	$1,552.62
07/17/2014	BILL	DUPLESSIS, DALEEN	$2,070.17	$2,070.17
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.77	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.77	$502.77
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.77	$1,005.54
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-956.65	$1,508.31
07/16/2013	BILL	DUPLESSIS, DALEEN	$2,464.96	$2,464.96
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-488.59	$0.00
11/16/2012	PAYMENT	BAC TAX SERVICE CHECK	$-1,026.04	$488.59
11/02/2012	PAYMENT	DUPLESSIS, DALEEN CHECK	$-508.15	$1,514.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.86	$2,022.78
09/05/2012	PAYMENT	BAC TAX SVC CHECK	$-2,430.09	$1,973.92
09/05/2012	AMENDMENT	remove 1 mo int - tll	$-15.83	$4,404.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.54	$4,419.84
09/04/2012	INTEREST	Monthly Interest	$15.83	$4,400.30
08/01/2012	INTEREST	Monthly Interest	$15.83	$4,384.47
07/13/2012	BILL	DUPLESSIS, DALEEN	$1,954.38	$4,368.64
07/02/2012	INTEREST	Monthly Interest	$15.83	$2,414.26
06/04/2012	INTEREST	Monthly Interest	$189.98	$2,398.43
06/04/2012	PENALTY	Lien Fees	$14.00	$2,208.45
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,194.45
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$132.99	$2,184.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$85.49	$2,051.81
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.50	$1,966.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.00	$1,918.82
07/15/2011	BILL	DUPLESSIS, DALEEN	$1,899.82	$1,899.82
01/04/2011	PAYMENT	DUPLESSIS, DALEEN CHECK	$-1,920.94	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.40	$1,920.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.56	$1,874.54
07/14/2010	BILL	DUPLESSIS, DALEEN	$1,855.98	$1,855.98
07/28/2009	PAYMENT	DUPLESSIS, DALEEN CHECK	$-1,804.42	$0.00
07/13/2009	BILL	DUPLESSIS, DALEEN	$1,804.42	$1,804.42
12/30/2008	PAYMENT	DUPLESSIS, DALEEN CHECK	$-843.62	$0.00
09/04/2008	PAYMENT	DUPLESSIS, DALEEN CHECK	$-860.51	$843.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.87	$1,704.13
07/18/2008	BILL	DUPLESSIS, DALEEN	$1,687.26	$1,687.26
01/15/2008	PAYMENT	DUPLESSIS, DALEEN	$-1,244.94	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.38	$1,244.94
08/13/2007	PAYMENT	DUPLESSIS, DALEEN	$-409.52	$1,228.56
07/01/2007	BILL	DUPLESSIS, DALEEN	$1,638.08	$1,638.08
08/01/2006	PAYMENT	DUPLESSIS, DALEEN	$-1,590.40	$0.00
07/01/2006	BILL	DUPLESSIS, DALEEN	$1,590.40	$1,590.40
08/22/2005	PAYMENT	DUPLESSIS, DALEEN	$-1,544.08	$0.00
07/01/2005	BILL	DUPLESSIS, DALEEN	$1,544.08	$1,544.08
11/08/2004	PAYMENT	DUPLESSIS, DALEEN	$-1,551.57	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.48	$1,551.57
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.99	$1,514.09
07/01/2004	BILL	DUPLESSIS, DALEEN	$1,499.10	$1,499.10
01/07/2004	PAYMENT	DUPLESSIS, DALEEN	$-732.64	$0.00
10/02/2003	PAYMENT	DUPLESSIS, DALEEN	$-747.27	$732.64
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.65	$1,479.91
07/01/2003	BILL	DUPLESSIS, DALEEN	$1,465.26	$1,465.26
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-365.32	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-365.31	$365.32
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-365.31	$730.63
09/03/2002	PAYMENT	CITIMORTGAGE	$-365.31	$1,095.94
07/01/2002	BILL	SEA, ERIK A	$1,461.25	$1,461.25
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-362.14	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-362.12	$362.14
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-362.12	$724.26
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-362.12	$1,086.38
07/01/2001	BILL	SEA, ERIK A	$1,448.50	$1,448.50
07/26/2000	PAYMENT	BOBO, KAREN	$-1,215.06	$0.00
07/01/2000	BILL	BOBO, KAREN	$1,215.06	$1,215.06
08/03/1999	PAYMENT	BOBO, KAREN	$-1,213.25	$0.00
07/01/1999	BILL	BOBO, KAREN	$1,213.25	$1,213.25
07/23/1998	PAYMENT	BOBO, KAREN	$-1,229.69	$0.00
07/01/1998	BILL	BOBO, KAREN	$1,229.69	$1,229.69
12/08/1997	PAYMENT	BOBO, KAREN	$-604.50	$0.00
07/23/1997	PAYMENT	BOBO, KAREN	$-604.48	$604.50
07/01/1997	BILL	BOBO, KAREN	$1,208.98	$1,208.98
12/11/1996	PAYMENT	BOBO, KAREN	$-620.02	$0.00
08/12/1996	PAYMENT	BOBO, KAREN	$-620.00	$620.02
07/01/1996	BILL	BOBO, KAREN	$1,240.02	$1,240.02
10/24/1995	PAYMENT		$-542.81	$0.00
08/10/1995	PAYMENT		$-542.78	$542.81
07/01/1995	BILL	BOBO, KAREN	$1,085.59	$1,085.59
08/10/1994	PAYMENT		$-1,011.52	$0.00
07/01/1994	BILL	BOBO, KAREN	$1,011.52	$1,011.52
07/22/1993	PAYMENT		$-997.87	$0.00
07/01/1993	BILL	BOBO, KAREN	$997.87	$997.87
07/17/1992	PAYMENT		$-980.63	$0.00
07/01/1992	BILL	BOBO, JANE J	$980.63	$980.63
08/26/1991	PAYMENT		$-902.59	$0.00
07/01/1991	BILL	BOBO, JANE J	$902.59	$902.59
07/12/1990	PAYMENT		$-940.77	$0.00
07/01/1990	BILL	BOBO, CLAUDE G & JANE J	$940.77	$940.77
08/11/1989	PAYMENT		$-831.32	$0.00
07/01/1989	BILL	BOBO, CLAUDE G & JANE J	$831.32	$831.32
07/26/1988	PAYMENT		$-808.34	$0.00
07/01/1988	BILL	BOBO, CLAUDE G & JANE J	$808.34	$808.34
08/11/1987	PAYMENT		$-796.95	$0.00
07/01/1987	BILL	BOBO, CLAUDE G & JANE J	$796.95	$796.95
07/08/1986	PAYMENT		$-692.49	$0.00
07/01/1986	BILL	BOBO,CLAUDE G & JANE J	$692.49	$692.49