Tax Account 1318-22-002-064

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Owners

CASTENEDA, JOSE S H & ALICIA F
PO BOX 12057
ZEPHYR COVE, NV 89448

CASTENEDA, JOSE S H

CASTENEDA, ALICIA F

Account Summary

Account ID	1318-22-002-064
Account Type	Real Estate
Location	169 AYNES CT OLIVER PARK GID
Balance	$466.72
Currently Due	$0.00

Account ID

1318-22-002-064

Account Type

Real Estate

Location

169 AYNES CT
OLIVER PARK GID

Balance

$466.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.23
Total	$1,867.23
Paid	$1,400.51
Balance	$466.72
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

$1,867.23

Total

$1,867.23

Paid

$1,400.51

Balance

$466.72

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	$467.07	$0.00	$467.07	$467.07	$0.00
2	10/07/2024	10/17/2024	Paid	$466.72	$0.00	$466.72	$466.72	$0.00
3	01/06/2025	01/16/2025	Paid	$466.72	$0.00	$466.72	$466.72	$0.00
4	03/03/2025	03/13/2025	Due	$466.72	$0.00	$466.72	$0.00	$466.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,731.01	$0.00	$1,731.01	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,599.89	$0.00	$1,599.89	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,480.91	$0.00	$1,480.91	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,430.91	$0.00	$1,430.91	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,381.41	$0.00	$1,381.41	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,317.83	$0.00	$1,317.83	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,710.36	$0.00	$1,710.36	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,678.70	$0.00	$1,678.70	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,675.14	$0.00	$1,675.14	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,603.10	$0.00	$1,603.10	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-466.72	$466.72
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-466.72	$933.44
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-467.07	$1,400.16
07/15/2024	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,867.23	$1,867.23
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-432.67	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-432.67	$432.67
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-432.24	$865.34
08/14/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT	$-433.43	$1,297.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.99	$1,731.01
08/14/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1208373. REASON: AMENDMENT TO RE 2024	$433.43	$1,733.00
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-433.43	$1,299.57
07/14/2023	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,733.00	$1,733.00
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-399.97	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-399.97	$399.97
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-399.97	$799.94
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-399.98	$1,199.91
07/19/2022	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,599.89	$1,599.89
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-370.22	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-370.22	$370.22
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-370.22	$740.44
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-370.25	$1,110.66
07/14/2021	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,480.91	$1,480.91
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-357.72	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-357.72	$357.72
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-357.72	$715.44
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-357.75	$1,073.16
07/13/2020	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,430.91	$1,430.91
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-345.35	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-345.35	$345.35
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-345.35	$690.70
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-345.36	$1,036.05
07/15/2019	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,381.41	$1,381.41
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-329.45	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-329.45	$329.45
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-329.45	$658.90
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-329.48	$988.35
07/12/2018	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,317.83	$1,317.83
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-427.59	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-427.59	$427.59
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-427.59	$855.18
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-427.59	$1,282.77
07/14/2017	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,710.36	$1,710.36
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-419.67	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-419.67	$419.67
09/30/2016	PAYMENT	CHASE CHECK	$-419.67	$839.34
08/16/2016	PAYMENT	CHASE CHECK	$-419.69	$1,259.01
07/12/2016	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,678.70	$1,678.70
03/08/2016	PAYMENT	CHASE CHECK	$-418.78	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-418.78	$418.78
10/07/2015	PAYMENT	CHASE CHECK	$-418.78	$837.56
08/17/2015	PAYMENT	CHASE CHECK	$-418.80	$1,256.34
07/14/2015	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,675.14	$1,675.14
03/03/2015	PAYMENT	CHASE CHECK	$-400.77	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-400.77	$400.77
10/03/2014	PAYMENT	CHASE CHECK	$-400.77	$801.54
08/18/2014	PAYMENT	CHASE CHECK	$-400.79	$1,202.31
07/17/2014	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,603.10	$1,603.10
03/04/2014	PAYMENT	CHASE CHECK	$-392.08	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-392.08	$392.08
10/03/2013	PAYMENT	CHASE CHECK	$-392.08	$784.16
08/16/2013	PAYMENT	CHASE CHECK	$-392.10	$1,176.24
07/16/2013	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,568.34	$1,568.34
03/04/2013	PAYMENT	CHASE CHECK	$-385.76	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-385.76	$385.76
10/03/2012	PAYMENT	CHASE CHECK	$-385.76	$771.52
08/17/2012	PAYMENT	CHASE CHECK	$-385.76	$1,157.28
07/13/2012	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,543.04	$1,543.04
03/02/2012	PAYMENT	CHASE CHECK	$-381.14	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-381.14	$381.14
10/03/2011	PAYMENT	CHASE CHECK	$-381.14	$762.28
08/13/2011	PAYMENT	CHASE CHECK	$-381.15	$1,143.42
07/15/2011	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,524.57	$1,524.57
03/08/2011	PAYMENT	CHASE CHECK	$-372.00	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.00	$744.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.03	$1,116.00
07/14/2010	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,488.03	$1,488.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.55	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.55	$375.55
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.55	$751.10
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.55	$1,126.65
07/13/2009	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,502.20	$1,502.20
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.12	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.12	$346.12
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.12	$692.24
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.12	$1,038.36
07/18/2008	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,384.48	$1,384.48
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-330.65	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-330.64	$330.65
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-330.64	$661.29
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-330.64	$991.93
07/01/2007	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,322.57	$1,322.57
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-313.77	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-313.75	$313.77
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-313.75	$627.52
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-313.75	$941.27
07/01/2006	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,255.02	$1,255.02
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-285.64	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-285.62	$285.64
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-285.62	$571.26
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-285.62	$856.88
07/01/2005	BILL	CASTENEDA, JOSE S H & ALICIA F	$1,142.50	$1,142.50
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-247.34	$0.00
12/28/2004	PAYMENT	CHASE	$-247.33	$247.34
09/30/2004	PAYMENT	CHASE	$-247.33	$494.67
08/11/2004	PAYMENT	CHASE	$-247.33	$742.00
07/01/2004	BILL	CASTENEDA, JOSE S H & ALICIA F	$989.33	$989.33
02/25/2004	PAYMENT	CHASE	$-231.41	$0.00
12/31/2003	PAYMENT	CHASE	$-231.41	$231.41
10/02/2003	PAYMENT	CHASE	$-231.41	$462.82
08/15/2003	PAYMENT	CHASE	$-231.41	$694.23
07/01/2003	BILL	CASTENEDA, JOSE S H & ALICIA F	$925.64	$925.64
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-216.75	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-216.74	$216.75
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.74	$433.49
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.74	$650.23
07/01/2002	BILL	CASTENEDA, JOSE S H & ALICIA F	$866.97	$866.97
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.34	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.31	$216.34
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-216.31	$432.65
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-216.31	$648.96
07/01/2001	BILL	CASTENEDA, JOSE S H & ALICIA F	$865.27	$865.27
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-220.38	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-220.35	$220.38
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-220.35	$440.73
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-220.35	$661.08
07/01/2000	BILL	CASTENEDA, JOSE S H & ALICIA F	$881.43	$881.43
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-219.32	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-219.31	$219.32
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-219.31	$438.63
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-219.31	$657.94
07/01/1999	BILL	CASTENEDA, JOSE S H & ALICIA F	$877.25	$877.25
03/29/1999	PAYMENT	11	$-230.50	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.87	$230.50
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-221.62	$221.63
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-221.62	$443.25
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-221.62	$664.87
07/01/1998	BILL	BROOKS, LOYAL G & LORETTA	$886.49	$886.49
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-213.27	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-213.25	$213.27
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-213.25	$426.52
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-213.25	$639.77
07/01/1997	BILL	VERESCHAGIN, ELIZABETH A	$853.02	$853.02
02/14/1997	PAYMENT	LORETTA BROOKS	$-443.38	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.69	$443.38
12/05/1996	PAYMENT	HOMESIDE	$-465.10	$434.69
11/12/1996	PAYMENT		$-1,344.62	$899.79
11/12/1996	INTEREST	Interest to date	$160.72	$2,244.41
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.73	$2,083.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.69	$2,061.96
07/01/1996	BILL	VERESCHAGIN, ELIZABETH A	$869.37	$2,053.27
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$58.81	$1,183.90
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$37.81	$1,125.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.00	$1,087.28
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.40	$1,066.28
07/01/1995	BILL	VERESCHAGIN, ELIZABETH A	$840.19	$1,057.88
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.91	$217.69
02/01/1995	PAYMENT		$-2,669.44	$197.78
02/01/1995	INTEREST	Interest to date	$306.09	$2,867.22
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$35.60	$2,561.13
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.78	$2,525.53
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.91	$2,505.75
07/01/1994	BILL	VERESCHAGIN, ELIZABETH A	$791.12	$2,497.84
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$52.86	$1,706.72
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$33.98	$1,653.86
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.88	$1,619.88
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.55	$1,601.00
07/01/1993	BILL	VERESCHAGIN, ELIZABETH A	$755.08	$1,593.45
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$60.42	$838.37
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$32.41	$777.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.01	$745.54
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.20	$727.53
07/01/1992	BILL	VERESCHAGIN, ELIZABETH A	$720.33	$720.33
08/20/1991	PAYMENT		$-708.67	$0.00
07/01/1991	BILL	DWYER, DANIEL J & ELEANOR L	$708.67	$708.67
08/06/1990	PAYMENT		$-714.48	$0.00
07/01/1990	BILL	DWYER, DANIEL J & ELEANOR L	$714.48	$714.48
08/28/1989	PAYMENT		$-673.84	$0.00
07/01/1989	BILL	DWYER, DANIEL J & ELEANOR L	$673.84	$673.84
08/10/1988	PAYMENT		$-659.12	$0.00
07/01/1988	BILL	REID, JAMES R	$659.12	$659.12
08/21/1987	PAYMENT		$-635.64	$0.00
07/01/1987	BILL	REID, JAMES R	$635.64	$635.64
07/15/1986	PAYMENT		$-584.45	$0.00
07/01/1986	BILL	REID,JAMES R	$584.45	$584.45