Tax Account 1318-22-002-063

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Owners

CERDA, ESTELA B & DOMINGUEZ, J
PO BOX 11566
ZEPHYR COVE, NV 89448

CERDA, ESTELA B

DOMINGUEZ, JEREMY

Account Summary

Account ID	1318-22-002-063
Account Type	Real Estate
Location	167 AYNES CT OLIVER PARK GID
Balance	$371.63
Currently Due	$0.00

Account ID

1318-22-002-063

Account Type

Real Estate

Location

167 AYNES CT
OLIVER PARK GID

Balance

$371.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.82
Total	$1,486.82
Paid	$1,115.19
Balance	$371.63
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,486.82

Total

$1,486.82

Paid

$1,115.19

Balance

$371.63

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$371.93	$0.00	$371.93	$371.93	$0.00
2	10/07/2024	10/17/2024	Paid	$371.63	$0.00	$371.63	$371.63	$0.00
3	01/06/2025	01/16/2025	Paid	$371.63	$0.00	$371.63	$371.63	$0.00
4	03/03/2025	03/13/2025	Due	$371.63	$0.00	$371.63	$0.00	$371.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.28	$0.00	$1,444.28	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,397.97	$0.00	$1,397.97	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,355.69	$0.00	$1,355.69	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,314.87	$0.00	$1,314.87	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,276.67	$0.00	$1,276.67	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,238.88	$0.00	$1,238.88	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,648.22	$0.00	$1,648.22	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,618.12	$0.00	$1,618.12	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,614.68	$0.00	$1,614.68	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,544.58	$0.00	$1,544.58	$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	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-371.63	$371.63
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-371.63	$743.26
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-371.93	$1,114.89
07/15/2024	BILL	CERDA, ESTELA B & DOMINGUEZ, J	$1,486.82	$1,486.82
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-361.00	$0.00
12/20/2023	PAYMENT	FREEDOM CHECK 80209398	$-359.29	$361.00
08/14/2023	PAYMENT	SOLIDIFI TITLE AGENCY, LTD SYS 2719 ORIG: CHECK	$-723.99	$720.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.39	$1,444.28
08/14/2023	ADJUSTMENT	SOLIDIFI TITLE AGENCY, LTD CHECK 2719 VOIDED PAYMENT: 1189053. REASON: AMENDMENT TO RE 2024	$723.99	$1,447.67
08/03/2023	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK 2719	$-723.99	$723.68
07/14/2023	BILL	CERDA, ESTELA B & DOMINGUEZ, J	$1,447.67	$1,447.67
02/27/2023	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-349.49	$0.00
12/27/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-349.49	$349.49
10/07/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-349.49	$698.98
08/12/2022	PAYMENT	MIDLAND MORTGAGE WT CORE -	$-349.50	$1,048.47
07/19/2022	BILL	CERDA, ESTELA B & DOMINGUEZ, J	$1,397.97	$1,397.97
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-338.92	$0.00
01/04/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-338.92	$338.92
10/01/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-338.92	$677.84
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-338.93	$1,016.76
07/14/2021	BILL	CERDA, ESTELA B & DOMINGUEZ, J	$1,355.69	$1,355.69
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.71	$0.00
12/23/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.71	$328.71
09/30/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.71	$657.42
08/13/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-328.74	$986.13
07/13/2020	BILL	CERDA, ESTELA B & DOMINGUEZ, J	$1,314.87	$1,314.87
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-319.16	$0.00
12/30/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-319.16	$319.16
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-319.16	$638.32
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-319.19	$957.48
07/15/2019	BILL	CERDA, ESTELA B & DOMINGUEZ, J	$1,276.67	$1,276.67
02/28/2019	PAYMENT	MIDLAND MORTGAGE CHECK	$-309.72	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK	$-309.72	$309.72
09/28/2018	PAYMENT	MIDLAND MORTGAGE - TEMP CHECK	$-309.72	$619.44
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-309.72	$929.16
07/12/2018	BILL	CERDA, ESTELA B & DOMINGUEZ, J	$1,238.88	$1,238.88
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-412.05	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-412.05	$412.05
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-412.05	$824.10
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-412.07	$1,236.15
07/14/2017	BILL	CERDA, ESTELA B & DOMINGUEZ, J	$1,648.22	$1,648.22
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-404.53	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-404.53	$404.53
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-404.53	$809.06
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-404.53	$1,213.59
07/12/2016	BILL	CERDA, ESTELA B & DOMINGUEZ, J	$1,618.12	$1,618.12
08/17/2015	PAYMENT	CNADY LLC CHECK	$-1,614.68	$0.00
07/14/2015	BILL	CNADY LLC	$1,614.68	$1,614.68
02/11/2015	PAYMENT	WFG LENDER SERVICE CHECK	$-386.14	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-386.14	$386.14
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-386.14	$772.28
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-386.16	$1,158.42
07/17/2014	BILL	US BANK NATIONAL ASSOCIATION	$1,544.58	$1,544.58
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-377.89	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-377.89	$377.89
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-377.89	$755.78
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-377.91	$1,133.67
07/16/2013	BILL	BLACK, MERWICK & SHIELA	$1,511.58	$1,511.58
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-371.74	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-371.74	$371.74
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-371.74	$743.48
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-371.77	$1,115.22
07/13/2012	BILL	BLACK, MERWICK & SHIELA	$1,486.99	$1,486.99
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-371.95	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-371.95	$371.95
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-371.95	$743.90
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-371.97	$1,115.85
07/15/2011	BILL	BLACK, MERWICK & SHIELA	$1,487.82	$1,487.82
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-368.32	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-368.32	$368.32
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-368.32	$736.64
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-368.32	$1,104.96
07/14/2010	BILL	BLACK, MERWICK & SHIELA	$1,473.28	$1,473.28
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-365.53	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-365.53	$365.53
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-365.53	$731.06
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-365.56	$1,096.59
07/13/2009	BILL	BLACK, MERWICK & SHIELA	$1,462.15	$1,462.15
03/04/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-336.91	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 901421	$-336.91	$336.91
10/10/2008	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 818314	$-336.91	$673.82
09/02/2008	PAYMENT	SELECT PORTFOLIO CHECK	$-336.94	$1,010.73
07/18/2008	BILL	BLACK, MERWICK & SHIELA	$1,347.67	$1,347.67
02/28/2008	PAYMENT	SELECT PORTFOLIO SER	$-322.14	$0.00
01/02/2008	PAYMENT	SELECT PORTFOLIO SER	$-322.11	$322.14
09/27/2007	PAYMENT	SELECT PORTFOLIO SER	$-322.11	$644.25
08/16/2007	PAYMENT	SELECT PORTFOLIO SER	$-322.11	$966.36
07/01/2007	BILL	BLACK, MERWICK & SHIELA	$1,288.47	$1,288.47
03/12/2007	PAYMENT	SELECT PORTFOLIO SER	$-305.88	$0.00
11/17/2006	PAYMENT	TRANSCONTENTAL TITLE	$-305.86	$305.88
09/26/2006	PAYMENT	COUNTRYWIDE	$-305.86	$611.74
08/07/2006	PAYMENT	COUNTRYWIDE	$-305.86	$917.60
07/01/2006	BILL	BLACK, MERWICK & SHIELA	$1,223.46	$1,223.46
03/01/2006	PAYMENT	COUNTRYWIDE	$-278.32	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-278.32	$278.32
09/29/2005	PAYMENT	COUNTRYWIDE	$-278.32	$556.64
08/10/2005	PAYMENT	COUNTRYWIDE	$-278.32	$834.96
07/01/2005	BILL	BLACK, MERWICK & SHIELA	$1,113.28	$1,113.28
02/14/2005	PAYMENT	COUNTRYWIDE	$-240.55	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-240.52	$240.55
09/28/2004	PAYMENT	COUNTRYWIDE	$-240.52	$481.07
07/28/2004	PAYMENT	COUNTRYWIDE	$-240.52	$721.59
07/01/2004	BILL	BLACK, MERWICK & SHIELA	$962.11	$962.11
02/02/2004	PAYMENT	COUNTRYWIDE	$-224.77	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-224.77	$224.77
09/23/2003	PAYMENT	COUNTRYWIDE	$-224.77	$449.54
08/12/2003	PAYMENT	COUNTRYWIDE	$-224.77	$674.31
07/01/2003	BILL	BLACK, MERWICK & SHIELA	$899.08	$899.08
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-210.11	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-210.08	$210.11
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-210.08	$420.19
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-210.08	$630.27
07/01/2002	BILL	BLACK, MERWICK & SHIELA	$840.35	$840.35
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-209.74	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-209.74	$209.74
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-209.74	$419.48
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-209.74	$629.22
07/01/2001	BILL	BLACK, MERWICK & SHIELA	$838.96	$838.96
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-219.44	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-219.41	$219.44
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-219.41	$438.85
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-219.41	$658.26
07/01/2000	BILL	BLACK, MERWICK & SHIELA	$877.67	$877.67
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-218.38	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.38	$218.38
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.38	$436.76
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-218.38	$655.14
07/01/1999	BILL	BLACK, MERWICK & SHIELA	$873.52	$873.52
11/05/1998	PAYMENT	33	$-441.35	$0.00
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-220.66	$441.35
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-220.66	$662.01
07/01/1998	BILL	BLACK, MERWICK & SHIELA	$882.67	$882.67
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-212.36	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-212.33	$212.36
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-212.33	$424.69
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-212.33	$637.02
07/01/1997	BILL	BLACK, MERWICK J & SHIELA RAE	$849.35	$849.35
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-216.41	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-216.40	$216.41
10/07/1996	PAYMENT	TRANSAMERICA	$-216.40	$432.81
08/13/1996	PAYMENT	TRANSAMERICA	$-216.40	$649.21
07/01/1996	BILL	BLACK, MERWICK J & SHIELA RAE	$865.61	$865.61
03/04/1996	PAYMENT		$-201.25	$0.00
01/01/1996	PAYMENT		$-201.25	$201.25
10/02/1995	PAYMENT		$-201.25	$402.50
08/21/1995	PAYMENT		$-201.25	$603.75
07/01/1995	BILL	BLACK, MERWICK J & SHIELA RAE	$805.00	$805.00
12/30/1994	PAYMENT		$-378.34	$0.00
11/28/1994	PAYMENT		$-404.83	$378.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.92	$783.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.57	$764.25
07/01/1994	BILL	KUCALA, BARBARA ANN	$756.68	$756.68
03/28/1994	PAYMENT		$-385.90	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.03	$385.90
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.21	$367.87
08/16/1993	PAYMENT		$-360.64	$360.66
07/01/1993	BILL	KUCALA, BARBARA ANN	$721.30	$721.30
01/04/1993	PAYMENT		$-331.76	$0.00
08/17/1992	PAYMENT		$-331.76	$331.76
07/01/1992	BILL	KUCALA, BARBARA ANN	$663.52	$663.52
01/06/1992	PAYMENT		$-337.39	$0.00
08/20/1991	PAYMENT		$-337.38	$337.39
07/01/1991	BILL	KUCALA, BARBARA ANN	$674.77	$674.77
01/07/1991	PAYMENT		$-349.39	$0.00
08/06/1990	PAYMENT		$-349.38	$349.39
07/01/1990	BILL	KUCALA, BARBARA ANN	$698.77	$698.77
01/02/1990	PAYMENT		$-329.70	$0.00
09/05/1989	PAYMENT		$-329.70	$329.70
07/01/1989	BILL	KUCALA, BARBARA ANN	$659.40	$659.40
08/01/1988	PAYMENT		$-644.81	$0.00
07/01/1988	BILL	KUCALA, BARBARA ANN	$644.81	$644.81
12/14/1987	PAYMENT		$-310.78	$0.00
08/25/1987	PAYMENT		$-310.76	$310.78
07/01/1987	BILL	KUCALA, BARBARA ANN	$621.54	$621.54
01/05/1987	PAYMENT		$-285.76	$0.00
07/30/1986	PAYMENT		$-285.74	$285.76
07/01/1986	BILL	KUCALA,BARBARA ANN	$571.50	$571.50