Tax Account 1318-22-002-021

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Owners

32 SOUTH SHORE LLC
UPS PO BOX 7172-280
STATELINE, NV 89449

Account Summary

Account ID	1318-22-002-021
Account Type	Real Estate
Location	132 KAHLE DR OLIVER PARK GID
Balance	$1,070.98
Currently Due	$0.00

Account ID

1318-22-002-021

Account Type

Real Estate

Location

132 KAHLE DR
OLIVER PARK GID

Balance

$1,070.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,284.18
Total	$4,284.18
Paid	$3,213.20
Balance	$1,070.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,284.18

Total

$4,284.18

Paid

$3,213.20

Balance

$1,070.98

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$1,071.24	$0.00	$1,071.24	$1,071.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,070.98	$0.00	$1,070.98	$1,070.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,070.98	$0.00	$1,070.98	$1,070.98	$0.00
4	03/03/2025	03/13/2025	Due	$1,070.98	$0.00	$1,070.98	$0.00	$1,070.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,037.48	$0.00	$4,037.48	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,856.98	$0.00	$3,856.98	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$3,571.05	$0.00	$3,571.05	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$3,579.78	$0.00	$3,579.78	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$3,556.48	$0.00	$3,556.48	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$3,394.78	$0.00	$3,394.78	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$5,133.52	$0.00	$5,133.52	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$5,050.32	$0.00	$5,050.32	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$5,043.08	$0.00	$5,043.08	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$4,809.40	$0.00	$4,809.40	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.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	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	1644.00	1644.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,070.98	$1,070.98
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,070.98	$2,141.96
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,071.24	$3,212.94
07/15/2024	BILL	32 SOUTH SHORE LLC	$4,284.18	$4,284.18
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,009.31	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,009.31	$1,009.31
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,009.31	$2,018.62
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-1,009.55	$3,027.93
07/14/2023	BILL	32 SOUTH SHORE LLC	$4,037.48	$4,037.48
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-964.24	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-964.24	$964.24
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-964.24	$1,928.48
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-964.26	$2,892.72
07/19/2022	BILL	32 SOUTH SHORE LLC	$3,856.98	$3,856.98
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-892.76	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-892.76	$892.76
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-892.76	$1,785.52
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-892.77	$2,678.28
07/14/2021	BILL	32 SOUTH SHORE LLC	$3,571.05	$3,571.05
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-894.93	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-894.93	$894.93
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-894.93	$1,789.86
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-894.99	$2,684.79
07/13/2020	BILL	32 SOUTH SHORE LLC	$3,579.78	$3,579.78
01/07/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-889.12	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-889.12	$889.12
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-889.12	$1,778.24
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-889.12	$2,667.36
07/15/2019	BILL	KANDEL, KRISTI & TEPPER, DANIE	$3,556.48	$3,556.48
02/08/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-848.69	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-848.69	$848.69
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-848.69	$1,697.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-848.71	$2,546.07
07/12/2018	BILL	SHEAHAN, THOMAS	$3,394.78	$3,394.78
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,283.38	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,283.38	$1,283.38
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,283.38	$2,566.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,283.38	$3,850.14
07/14/2017	BILL	FARAOLA, JOHN B & JANE P	$5,133.52	$5,133.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,262.58	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-1,262.58	$1,262.58
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-1,262.58	$2,525.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,262.58	$3,787.74
07/12/2016	BILL	FARAOLA, JOHN B & JANE P	$5,050.32	$5,050.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,260.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-1,260.77	$1,260.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,260.77	$2,521.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,260.77	$3,782.31
07/14/2015	BILL	FARAOLA, JOHN B & JANE P	$5,043.08	$5,043.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,202.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,202.35	$1,202.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,202.35	$2,404.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,202.35	$3,607.05
07/17/2014	BILL	FARAOLA, JOHN B & JANE P	$4,809.40	$4,809.40
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-973.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-973.69	$973.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-973.69	$1,947.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-973.72	$2,921.07
07/16/2013	BILL	FARAOLA, JOHN B & JANE P	$3,894.79	$3,894.79
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-969.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-969.32	$969.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-969.32	$1,938.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-969.35	$2,907.96
07/13/2012	BILL	FARAOLA, JOHN B & JANE P	$3,877.31	$3,877.31
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-937.68	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-937.68	$937.68
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-937.68	$1,875.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-937.69	$2,813.04
07/15/2011	BILL	FARAOLA, JOHN B & JANE P	$3,750.73	$3,750.73
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-899.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-899.38	$899.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-899.38	$1,798.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-899.40	$2,698.14
07/14/2010	BILL	FARAOLA, JOHN B & JANE P	$3,597.54	$3,597.54
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-855.61	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-855.61	$855.61
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-855.61	$1,711.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-855.61	$2,566.83
07/13/2009	BILL	FARAOLA, JOHN B & JANE P	$3,422.44	$3,422.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-787.21	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-787.21	$787.21
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-787.21	$1,574.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-787.24	$2,361.63
07/18/2008	BILL	FARAOLA, JOHN B & JANE P	$3,148.87	$3,148.87
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-749.22	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-749.22	$749.22
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-749.22	$1,498.44
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-749.22	$2,247.66
07/01/2007	BILL	FARAOLA, JOHN B & JANE P	$2,996.88	$2,996.88
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-708.97	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-708.94	$708.97
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-708.94	$1,417.91
09/12/2006	PAYMENT	MORTG SERV	$-708.94	$2,126.85
07/01/2006	BILL	FARAOLA, JOHN B & JANE P	$2,835.79	$2,835.79
02/28/2006	PAYMENT	MIDLAND MORTGAGE	$-646.67	$0.00
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-646.65	$646.67
09/28/2005	PAYMENT	MIDLAND MORTGAGE	$-646.65	$1,293.32
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-646.65	$1,939.97
07/01/2005	BILL	FARAOLA, JOHN B & JANE P	$2,586.62	$2,586.62
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-564.94	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-564.94	$564.94
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-564.94	$1,129.88
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-564.94	$1,694.82
07/01/2004	BILL	FARAOLA, JOHN B & JANE P	$2,259.76	$2,259.76
02/19/2004	PAYMENT	MIDLAND MORTGAGE COM	$-530.36	$0.00
01/06/2004	PAYMENT	MIDLAND MTGE	$-530.34	$530.36
09/29/2003	PAYMENT	MIDLAND MORTGAGE COM	$-530.34	$1,060.70
08/13/2003	PAYMENT	MIDLAND MORTGAGE COM	$-530.34	$1,591.04
07/01/2003	BILL	FARAOLA, JOHN B & JANE P	$2,121.38	$2,121.38
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-503.89	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-503.88	$503.89
10/02/2002	PAYMENT	MIDLAND MORTGAGE COM	$-503.88	$1,007.77
08/23/2002	PAYMENT	FARAOLA, JOHN B & JA	$-503.88	$1,511.65
07/01/2002	BILL	FARAOLA, JOHN B & JANE P	$2,015.53	$2,015.53
02/28/2002	PAYMENT	MIDLAND MORTGAGE COM	$-500.79	$0.00
01/03/2002	PAYMENT	MIDLAND MORTGAGE COM	$-500.77	$500.79
09/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-500.77	$1,001.56
08/15/2001	PAYMENT	MIDLAND MORTGAGE COM	$-500.77	$1,502.33
07/01/2001	BILL	FARAOLO, JOHN B & JANE P ET AL	$2,003.10	$2,003.10
02/27/2001	PAYMENT	MIDLAND MORTGAGE COM	$-506.27	$0.00
01/02/2001	PAYMENT	MIDLAND MORTGAGE COM	$-506.24	$506.27
09/29/2000	PAYMENT	MIDLAND MORTGAGE COM	$-506.24	$1,012.51
08/18/2000	PAYMENT	MIDLAND MORTGAGE COM	$-506.24	$1,518.75
07/01/2000	BILL	FARAOLO, JOHN B & JANE P ET AL	$2,024.99	$2,024.99
03/01/2000	PAYMENT	MIDLAND MORTGAGE COM	$-503.78	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-503.77	$503.78
09/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-503.77	$1,007.55
08/12/1999	PAYMENT	MIDLAND MORTGAGE COM	$-503.77	$1,511.32
07/01/1999	BILL	PHILPOTT, JIMMY O	$2,015.09	$2,015.09
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-506.82	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-506.81	$506.82
10/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-506.81	$1,013.63
08/17/1998	PAYMENT	MIDLAND MORTGAGE COM	$-506.81	$1,520.44
07/01/1998	BILL	PHILPOTT, JIMMY O	$2,027.25	$2,027.25
03/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-484.94	$0.00
01/05/1998	PAYMENT	MIDLAND MORTGAGE COM	$-484.93	$484.94
10/06/1997	PAYMENT	MIDLAND MORTGAGE COM	$-484.93	$969.87
08/18/1997	PAYMENT	MIDLAND MORTGAGE COM	$-484.93	$1,454.80
07/01/1997	BILL	PHILPOTT, JIMMY O	$1,939.73	$1,939.73
03/03/1997	PAYMENT	MIDLAND MORTGAGE COM	$-494.50	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE COM	$-494.48	$494.50
10/07/1996	PAYMENT	TRANSAMERICA	$-494.48	$988.98
08/13/1996	PAYMENT	TRANSAMERICA	$-494.48	$1,483.46
07/01/1996	BILL	PHILPOTT, JIMMY O	$1,977.94	$1,977.94
03/04/1996	PAYMENT		$-481.63	$0.00
01/01/1996	PAYMENT		$-481.61	$481.63
10/02/1995	PAYMENT		$-481.61	$963.24
08/21/1995	PAYMENT		$-481.61	$1,444.85
07/01/1995	BILL	PHILPOTT, JIMMY O	$1,926.46	$1,926.46
08/15/1994	PAYMENT		$-1,862.58	$0.00
07/01/1994	BILL	PHILPOTT, JIMMY O	$1,862.58	$1,862.58
08/16/1993	PAYMENT		$-1,783.11	$0.00
07/01/1993	BILL	PHILPOTT, JIMMY O	$1,783.11	$1,783.11
09/09/1992	PAYMENT		$-854.66	$0.00
08/17/1992	PAYMENT		$-854.64	$854.66
07/01/1992	BILL	PHILPOTT, JIMMY O	$1,709.30	$1,709.30
08/20/1991	PAYMENT		$-1,689.42	$0.00
07/01/1991	BILL	PHILPOTT, JIMMY O	$1,689.42	$1,689.42
08/06/1990	PAYMENT		$-1,815.14	$0.00
07/01/1990	BILL	PHILPOTT, JIMMY O	$1,815.14	$1,815.14
09/05/1989	PAYMENT		$-1,691.56	$0.00
07/01/1989	BILL	PHILPOTT, JIMMY O	$1,691.56	$1,691.56
12/28/1988	PAYMENT		$-829.70	$0.00
08/01/1988	PAYMENT		$-829.68	$829.70
07/01/1988	BILL	PHILPOTT, JIMMY O	$1,659.38	$1,659.38
04/18/1988	PAYMENT		$-867.37	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$45.30	$867.37
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$16.12	$822.07
08/26/1987	PAYMENT		$-805.94	$805.95
07/01/1987	BILL	PHILPOTT, JIMMY O	$1,611.89	$1,611.89
01/05/1987	PAYMENT		$-739.11	$0.00
07/15/1986	PAYMENT		$-739.10	$739.11
07/01/1986	BILL	LINCOLN,JAMES G & CHESTER H	$1,478.21	$1,478.21