Tax Account 1318-15-611-056

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Owners

CHUNG, NORMAN & PAULA
PO BOX 338
ZEPHYR COVE, NV 89448

CHUNG, NORMAN

CHUNG, PAULA

Account Summary

Account ID	1318-15-611-056
Account Type	Real Estate
Location	284 PAIUTE DR ROUND HILL GID
Balance	$632.57
Currently Due	$632.57

Account ID

1318-15-611-056

Account Type

Real Estate

Location

284 PAIUTE DR
ROUND HILL GID

Balance

$632.57

Currently Due

$632.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,530.53
Total	$2,530.53
Paid	$1,897.96
Balance	$632.57
Due	$632.57
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,530.53

Total

$2,530.53

Paid

$1,897.96

Balance

$632.57

Due

$632.57

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$632.82	$0.00	$632.82	$632.82	$0.00
2	10/07/2024	10/17/2024	Paid	$632.57	$0.00	$632.57	$632.57	$0.00
3	01/06/2025	01/16/2025	Paid	$632.57	$0.00	$632.57	$632.57	$0.00
4	03/03/2025	03/13/2025	Due	$632.57	$0.00	$632.57	$0.00	$632.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.93	$0.00	$2,457.93	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,380.82	$0.00	$2,380.82	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,307.89	$0.00	$2,307.89	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,240.04	$0.00	$2,240.04	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,175.62	$0.00	$2,175.62	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,112.28	$0.00	$2,112.28	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,048.65	$0.00	$2,048.65	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,998.62	$0.00	$1,998.62	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,994.17	$0.00	$1,994.17	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,936.96	$0.00	$1,936.96	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-632.57	$632.57
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-632.57	$1,265.14
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-632.82	$1,897.71
07/15/2024	BILL	CHUNG, NORMAN & PAULA	$2,530.53	$2,530.53
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-614.44	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-614.44	$614.44
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-607.38	$1,228.88
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-621.67	$1,836.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.00	$2,457.93
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208728. REASON: AMENDMENT TO RE 2024	$621.67	$2,485.93
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-621.67	$1,864.26
07/14/2023	BILL	CHUNG, NORMAN & PAULA	$2,485.93	$2,485.93
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.20	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.20	$595.20
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.20	$1,190.40
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.22	$1,785.60
07/19/2022	BILL	CHUNG, NORMAN & PAULA	$2,380.82	$2,380.82
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-576.97	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-576.97	$576.97
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-576.97	$1,153.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-576.98	$1,730.91
07/14/2021	BILL	CHUNG, NORMAN & PAULA	$2,307.89	$2,307.89
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-560.00	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-560.00	$560.00
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-560.00	$1,120.00
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-560.04	$1,680.00
07/13/2020	BILL	CHUNG, NORMAN & PAULA	$2,240.04	$2,240.04
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-543.90	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-543.90	$543.90
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-543.90	$1,087.80
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-543.92	$1,631.70
07/15/2019	BILL	CHUNG, NORMAN & PAULA	$2,175.62	$2,175.62
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-528.07	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-528.07	$528.07
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-528.07	$1,056.14
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-528.07	$1,584.21
07/12/2018	BILL	CHUNG, NORMAN & PAULA	$2,112.28	$2,112.28
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-512.16	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-512.16	$512.16
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-512.16	$1,024.32
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-512.17	$1,536.48
07/14/2017	BILL	CHUNG, NORMAN & PAULA	$2,048.65	$2,048.65
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.65	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.65	$499.65
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.65	$999.30
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.67	$1,498.95
07/12/2016	BILL	CHUNG, NORMAN & PAULA	$1,998.62	$1,998.62
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.54	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.54	$498.54
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.54	$997.08
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-498.55	$1,495.62
07/14/2015	BILL	CHUNG, NORMAN & PAULA	$1,994.17	$1,994.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-274.15	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-554.27	$274.15
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-554.27	$828.42
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-554.27	$1,382.69
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-280.12	$1,936.96
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$554.27	$2,217.08
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$554.27	$1,662.81
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$554.27	$1,108.54
01/06/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-554.27	$554.27
10/03/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-554.27	$1,108.54
08/18/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-554.27	$1,662.81
07/17/2014	BILL	CHUNG, NORMAN & PAULA	$2,217.08	$2,217.08
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.31	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.31	$470.31
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.31	$940.62
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-470.34	$1,410.93
07/16/2013	BILL	CHUNG, NORMAN & PAULA	$1,881.27	$1,881.27
01/09/2013	PAYMENT	CHUNG, NORMAN & PAULA CHECK	$-457.03	$0.00
12/27/2012	PAYMENT	GMAC MORTG CHECK	$-457.03	$457.03
12/18/2012	PAYMENT	CHUNG, NORMAN & PAULA CHECK	$-978.07	$914.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.70	$1,892.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.28	$1,846.43
07/13/2012	BILL	CHUNG, NORMAN & PAULA	$1,828.15	$1,828.15
05/08/2012	PAYMENT	NORMAN CHUNG CHECK	$-953.54	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$953.54
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$963.19
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.56	$953.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.82	$908.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-445.58	$891.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-445.59	$1,336.74
07/15/2011	BILL	CHUNG, NORMAN & PAULA	$1,782.33	$1,782.33
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-433.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-433.28	$433.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-433.28	$866.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-433.28	$1,299.84
07/14/2010	BILL	CHUNG, NORMAN & PAULA	$1,733.12	$1,733.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.21	$421.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-421.21	$842.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-421.24	$1,263.63
07/13/2009	BILL	CHUNG, NORMAN & PAULA	$1,684.87	$1,684.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-395.07	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-395.07	$395.07
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-395.07	$790.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-395.09	$1,185.21
07/18/2008	BILL	CHUNG, NORMAN & PAULA	$1,580.30	$1,580.30
02/26/2008	PAYMENT	COUNTRYWIDE	$-383.54	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-383.54	$383.54
09/25/2007	PAYMENT	COUNTRYWIDE	$-383.54	$767.08
08/13/2007	PAYMENT	COUNTRYWIDE	$-383.54	$1,150.62
07/01/2007	BILL	CHUNG, NORMAN & PAULA	$1,534.16	$1,534.16
02/28/2007	PAYMENT	COUNTRYWIDE	$-372.40	$0.00
01/08/2007	PAYMENT	22	$-372.39	$372.40
09/26/2006	PAYMENT	COUNTRYWIDE	$-372.39	$744.79
08/07/2006	PAYMENT	COUNTRYWIDE	$-372.39	$1,117.18
07/01/2006	BILL	CHUNG, NORMAN & PAULA	$1,489.57	$1,489.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-361.56	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-361.54	$361.56
09/29/2005	PAYMENT	COUNTRYWIDE	$-361.54	$723.10
08/10/2005	PAYMENT	COUNTRYWIDE	$-361.54	$1,084.64
07/01/2005	BILL	CHUNG, NORMAN & PAULA	$1,446.18	$1,446.18
02/14/2005	PAYMENT	COUNTRYWIDE	$-351.02	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-351.00	$351.02
09/28/2004	PAYMENT	COUNTRYWIDE	$-351.00	$702.02
07/28/2004	PAYMENT	COUNTRYWIDE	$-351.00	$1,053.02
07/01/2004	BILL	CHUNG, NORMAN & PAULA	$1,404.02	$1,404.02
02/02/2004	PAYMENT	COUNTRYWIDE	$-342.32	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-342.31	$342.32
09/23/2003	PAYMENT	COUNTRYWIDE	$-342.31	$684.63
08/12/2003	PAYMENT	COUNTRYWIDE	$-342.31	$1,026.94
07/01/2003	BILL	CHUNG, NORMAN & PAULA	$1,369.25	$1,369.25
02/25/2003	PAYMENT	22	$-341.55	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-341.53	$341.55
09/20/2002	PAYMENT	COUNTRYWIDE	$-341.53	$683.08
08/13/2002	PAYMENT	COUNTRYWIDE	$-341.53	$1,024.61
07/01/2002	BILL	CHUNG, NORMAN & PAULA	$1,366.14	$1,366.14
02/15/2002	PAYMENT	COUNTRYWIDE	$-338.24	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-338.24	$338.24
09/20/2001	PAYMENT	COUNTRYWIDE	$-338.24	$676.48
08/17/2001	PAYMENT	COUNTRYWIDE	$-338.24	$1,014.72
07/01/2001	BILL	CHUNG, NORMAN & PAULA	$1,352.96	$1,352.96
02/13/2001	PAYMENT	COUNTRYWIDE	$-294.74	$0.00
12/28/2000	PAYMENT	9997	$-294.72	$294.74
10/13/2000	PAYMENT	9997	$-294.72	$589.46
08/23/2000	PAYMENT	9997	$-294.72	$884.18
07/01/2000	BILL	CHUNG, NORMAN & PAULA	$1,178.90	$1,178.90
02/10/2000	PAYMENT	9997	$-294.49	$0.00
11/24/1999	PAYMENT	9997	$-294.49	$294.49
09/17/1999	PAYMENT	9997	$-294.49	$588.98
08/02/1999	PAYMENT	9997	$-294.49	$883.47
07/01/1999	BILL	CHUNG, NORMAN & PAULA	$1,177.96	$1,177.96
02/10/1999	PAYMENT	9997	$-299.54	$0.00
12/14/1998	PAYMENT	9997	$-299.54	$299.54
09/09/1998	PAYMENT	9997	$-299.54	$599.08
08/03/1998	PAYMENT	9997	$-299.54	$898.62
07/01/1998	BILL	CHUNG, NORMAN & PAULA	$1,198.16	$1,198.16
02/02/1998	PAYMENT	COOK, RICHARD L & SH	$-294.12	$0.00
12/24/1997	PAYMENT	COOK, RICHARD L & SH	$-294.12	$294.12
09/29/1997	PAYMENT	COOK, RICHARD L & SH	$-294.12	$588.24
08/04/1997	PAYMENT	COOK, RICHARD L & SH	$-294.12	$882.36
07/01/1997	BILL	COOK, RICHARD L & SHARON A	$1,176.48	$1,176.48
03/13/1997	PAYMENT	HAIGH, WAYNE W & LIN	$-617.66	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.11	$617.66
10/02/1996	PAYMENT	HAIGH, WAYNE W & LIN	$-302.77	$605.55
08/16/1996	PAYMENT	HAIGH, WAYNE W & LIN	$-302.77	$908.32
07/01/1996	BILL	HAIGH, WAYNE W & LINDA J TRUST	$1,211.09	$1,211.09
02/28/1996	PAYMENT		$-279.48	$0.00
12/26/1995	PAYMENT		$-279.45	$279.48
09/28/1995	PAYMENT		$-279.45	$558.93
08/18/1995	PAYMENT		$-279.45	$838.38
07/01/1995	BILL	HAIGH, WAYNE W & LINDA J TRUST	$1,117.83	$1,117.83
03/01/1995	PAYMENT		$-260.29	$0.00
01/04/1995	PAYMENT		$-260.28	$260.29
09/29/1994	PAYMENT		$-260.28	$520.57
08/17/1994	PAYMENT		$-260.28	$780.85
07/01/1994	BILL	HAIGH, WAYNE W & LINDA J TRUST	$1,041.13	$1,041.13
02/01/1994	PAYMENT		$-255.85	$0.00
12/28/1993	PAYMENT		$-255.83	$255.85
09/29/1993	PAYMENT		$-255.83	$511.68
08/12/1993	PAYMENT		$-255.83	$767.51
07/01/1993	BILL	HAIGH, WAYNE W & LINDA J	$1,023.34	$1,023.34
02/24/1993	PAYMENT		$-252.97	$0.00
12/28/1992	PAYMENT		$-252.94	$252.97
10/07/1992	PAYMENT		$-252.94	$505.91
08/14/1992	PAYMENT		$-252.94	$758.85
07/01/1992	BILL	HAIGH, WAYNE W & LINDA J	$1,011.79	$1,011.79
12/26/1991	PAYMENT		$-466.80	$0.00
09/25/1991	PAYMENT		$-233.40	$466.80
08/15/1991	PAYMENT		$-233.40	$700.20
07/01/1991	BILL	HAIGH, WAYNE W & LINDA J	$933.60	$933.60
02/26/1991	PAYMENT		$-245.50	$0.00
12/27/1990	PAYMENT		$-245.47	$245.50
09/25/1990	PAYMENT		$-245.47	$490.97
08/02/1990	PAYMENT		$-245.47	$736.44
07/01/1990	BILL	HAIGH, WAYNE W & LINDA J	$981.91	$981.91
02/21/1990	PAYMENT		$-230.00	$0.00
12/22/1989	PAYMENT		$-229.98	$230.00
09/11/1989	PAYMENT		$-229.98	$459.98
08/21/1989	PAYMENT		$-229.98	$689.96
07/01/1989	BILL	HAIGH, WAYNE W & LINDA J	$919.94	$919.94
02/23/1989	PAYMENT		$-218.52	$0.00
12/23/1988	PAYMENT		$-218.50	$218.52
10/18/1988	PAYMENT		$-227.24	$437.02
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.74	$664.26
07/26/1988	PAYMENT		$-218.50	$655.52
07/01/1988	BILL	HAIGH, WAYNE W & LINDA J	$874.02	$874.02
03/03/1988	PAYMENT		$-432.92	$0.00
12/29/1987	PAYMENT		$-432.91	$432.92
10/01/1987	PAYMENT		$-432.91	$865.83
08/03/1987	PAYMENT		$-432.91	$1,298.74
07/01/1987	BILL	HAIGH, WAYNE W & L J	$1,731.65	$1,731.65
02/18/1987	PAYMENT		$-429.35	$0.00
12/17/1986	PAYMENT		$-429.33	$429.35
08/04/1986	PAYMENT		$-429.33	$858.68
07/30/1986	PAYMENT		$-429.33	$1,288.01
07/01/1986	BILL	HAIGH,WAYNE W & L J	$1,717.34	$1,717.34