Tax Account 1318-22-002-074

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Owners

QUIAMBAO, A R & MASAVAGE, W K
PO BOX 10116
ZEPHYR COVE, NV 89448

QUIAMBAO, ANDREA R

MASAVAGE, WILLIAM K

Account Summary

Account ID	1318-22-002-074
Account Type	Real Estate
Location	158 AYNES CT OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-074

Account Type

Real Estate

Location

158 AYNES CT
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.57
Total	$1,707.57
Paid	$1,707.57
Balance	$0.00
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

$1,707.57

Total

$1,707.57

Paid

$1,707.57

Balance

$0.00

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	$427.05	$0.00	$427.05	$427.05	$0.00
2	10/07/2024	10/17/2024	Paid	$426.84	$0.00	$426.84	$426.84	$0.00
3	01/06/2025	01/16/2025	Paid	$426.84	$0.00	$426.84	$426.84	$0.00
4	03/03/2025	03/13/2025	Paid	$426.84	$0.00	$426.84	$426.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.13	$0.00	$1,658.13	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,607.13	$0.00	$1,607.13	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,559.99	$0.00	$1,559.99	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,535.78	$0.00	$1,535.78	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,483.08	$0.00	$1,483.08	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,415.18	$0.00	$1,415.18	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,804.14	$0.00	$1,804.14	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,770.50	$0.00	$1,770.50	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,766.48	$0.00	$1,766.48	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,693.93	$135.52	$1,829.45	$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	1.14	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.84	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.84	$426.84
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.84	$853.68
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-427.05	$1,280.52
07/15/2024	BILL	QUIAMBAO, A R & MASAVAGE, W K	$1,707.57	$1,707.57
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-414.47	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-414.47	$414.47
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-414.33	$828.94
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-414.86	$1,243.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.41	$1,658.13
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208034. REASON: AMENDMENT TO RE 2024	$414.86	$1,658.54
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-414.86	$1,243.68
07/14/2023	BILL	QUIAMBAO, A R & MASAVAGE, W K	$1,658.54	$1,658.54
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-401.78	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-401.78	$401.78
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-401.78	$803.56
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-401.79	$1,205.34
07/19/2022	BILL	QUIAMBAO, A R & MASAVAGE, W K	$1,607.13	$1,607.13
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-389.99	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-389.99	$389.99
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-389.99	$779.98
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-390.02	$1,169.97
07/14/2021	BILL	QUIAMBAO, A R & MASAVAGE, W K	$1,559.99	$1,559.99
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-383.93	$0.00
11/16/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-383.93	$383.93
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-383.93	$767.86
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-383.99	$1,151.79
07/13/2020	BILL	CARTER, CHARLES & EYCHNER, J L	$1,535.78	$1,535.78
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-370.77	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-370.77	$370.77
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-370.77	$741.54
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-370.77	$1,112.31
07/15/2019	BILL	CARTER, CHARLES & EYCHNER, J L	$1,483.08	$1,483.08
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-353.79	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-353.79	$353.79
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-353.79	$707.58
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-353.81	$1,061.37
07/12/2018	BILL	CARTER, CHARLES & EYCHNER, J L	$1,415.18	$1,415.18
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-451.03	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-451.03	$451.03
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-451.03	$902.06
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-451.05	$1,353.09
07/14/2017	BILL	CARTER, CHARLES & EYCHNER, J L	$1,804.14	$1,804.14
08/16/2016	PAYMENT	BENDER, WILLIAM TTEE CHECK	$-1,770.50	$0.00
07/12/2016	BILL	BENDER, WILLIAM TTEE	$1,770.50	$1,770.50
11/05/2015	PAYMENT	BENDER, WILLIAM CHECK	$-883.24	$0.00
09/23/2015	PAYMENT	BENDER, WILLIAM CHECK	$-441.62	$883.24
08/17/2015	PAYMENT	BENDER, WILLIAM CHECK	$-441.62	$1,324.86
07/14/2015	BILL	BENDER, WILLIAM	$1,766.48	$1,766.48
02/25/2015	PAYMENT	BENDER, WILLIAM CHECK	$-1,829.45	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$76.23	$1,829.45
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.35	$1,753.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.94	$1,710.87
07/17/2014	BILL	BENDER, WILLIAM	$1,693.93	$1,693.93
08/01/2013	PAYMENT	RENCK, RICHARD CHECK	$-1,656.48	$0.00
07/16/2013	BILL	RENCK, RICHARD	$1,656.48	$1,656.48
03/04/2013	PAYMENT	CHASE CHECK	$-408.07	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-408.07	$408.07
10/03/2012	PAYMENT	CHASE CHECK	$-408.07	$816.14
08/17/2012	PAYMENT	CHASE CHECK	$-408.10	$1,224.21
07/13/2012	BILL	KRISTJANSSON, SIGURDUR V & SVA	$1,632.31	$1,632.31
03/02/2012	PAYMENT	CHASE CHECK	$-410.14	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-410.14	$410.14
10/03/2011	PAYMENT	CHASE CHECK	$-410.14	$820.28
08/13/2011	PAYMENT	CHASE CHECK	$-410.16	$1,230.42
07/15/2011	BILL	KRISTJANSSON, SIGURDUR V & SVA	$1,640.58	$1,640.58
03/08/2011	PAYMENT	CHASE CHECK	$-411.02	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-411.02	$411.02
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-411.02	$822.04
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-411.04	$1,233.06
07/14/2010	BILL	KRISTJANSSON, SIGURDUR V & SVA	$1,644.10	$1,644.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.32	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.32	$406.32
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.32	$812.64
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.33	$1,218.96
07/13/2009	BILL	KRISTJANSSON, SIGURDUR V & SVA	$1,625.29	$1,625.29
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.02	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.02	$375.02
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.02	$750.04
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-375.02	$1,125.06
07/18/2008	BILL	KRISTJANSSON, SIGURDUR V & SVA	$1,500.08	$1,500.08
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-357.39	$0.00
12/26/2007	PAYMENT	CHASE HOME FINANCE	$-1,122.21	$357.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.74	$1,479.60
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.30	$1,443.86
07/01/2007	BILL	KRISTJANSSON, SIGURDUR V & SVA	$1,429.56	$1,429.56
06/19/2007	PAYMENT	KRISTJANSSON, SIGURD	$-1,708.20	$0.00
06/19/2007	INTEREST	Interest to date	$130.96	$1,708.20
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$114.79	$1,577.24
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.94	$1,462.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.85	$1,401.51
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.54	$1,367.66
07/01/2006	BILL	KRISTJANSSON, SIGURDUR V & SVA	$1,354.12	$1,354.12
03/08/2006	PAYMENT	KRISTJANSSON, SIGURD	$-1,333.00	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.54	$1,333.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.86	$1,277.46
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.34	$1,246.60
07/01/2005	BILL	KRISTJANSSON, SIGURDUR V & SVA	$1,234.26	$1,234.26
01/11/2005	PAYMENT	KRISTJANSSON, SIGURD	$-537.42	$0.00
11/12/2004	PAYMENT	KRISTJANSSON, SIGURD	$-575.02	$537.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.87	$1,112.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.75	$1,085.57
07/01/2004	BILL	KRISTJANSSON, SIGURDUR V & SVA	$1,074.82	$1,074.82
01/16/2004	PAYMENT	LAND AMERICA ONESTOP	$-251.87	$0.00
12/31/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-251.87	$251.87
10/02/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-251.87	$503.74
08/15/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-251.87	$755.61
07/01/2003	BILL	KRISTJANSSON, SIGURDUR V	$1,007.48	$1,007.48
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-238.32	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-238.29	$238.32
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-238.29	$476.61
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-238.29	$714.90
07/01/2002	BILL	KRISTJANSSON, SIGURDUR V	$953.19	$953.19
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-237.08	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-237.06	$237.08
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-237.06	$474.14
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-237.06	$711.20
07/01/2001	BILL	KRISTJANSSON, SIGURDUR V	$948.26	$948.26
02/26/2001	PAYMENT	GMAC MTG	$-242.20	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-242.17	$242.20
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-242.17	$484.37
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-242.17	$726.54
07/01/2000	BILL	KRISTJANSSON, SIGURDUR V	$968.71	$968.71
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-241.02	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-241.00	$241.02
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-241.00	$482.02
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-241.00	$723.02
07/01/1999	BILL	KRISTJANSSON, SIGURDUR V	$964.02	$964.02
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-242.75	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-242.72	$242.75
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-242.72	$485.47
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-242.72	$728.19
07/01/1998	BILL	KRISTJANSSON, SIGURDUR V	$970.91	$970.91
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-232.63	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-232.61	$232.63
09/30/1997	PAYMENT	GMAC MORTGAGE	$-232.61	$465.24
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-232.61	$697.85
07/01/1997	BILL	KRISTJANSSON, SIGURDUR V	$930.46	$930.46
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-237.18	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-237.16	$237.18
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-237.16	$474.34
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-237.16	$711.50
07/01/1996	BILL	KRISTJANSSON, SIGURDUR V	$948.66	$948.66
03/04/1996	PAYMENT		$-223.19	$0.00
01/02/1996	PAYMENT		$-223.17	$223.19
10/02/1995	PAYMENT		$-223.17	$446.36
08/21/1995	PAYMENT		$-223.17	$669.53
07/01/1995	BILL	KRISTJANSSON, SIGURDUR V	$892.70	$892.70
02/21/1995	PAYMENT		$-214.50	$0.00
01/04/1995	PAYMENT		$-214.47	$214.50
10/12/1994	PAYMENT		$-214.47	$428.97
08/26/1994	PAYMENT		$-214.47	$643.44
07/01/1994	BILL	KRISTJANSSON, SIGURDUR V	$857.91	$857.91
01/03/1994	PAYMENT		$-409.92	$0.00
08/16/1993	PAYMENT		$-409.90	$409.92
07/01/1993	BILL	KRISTJANSSON, SIGURDUR V	$819.82	$819.82
01/04/1993	PAYMENT		$-392.03	$0.00
08/17/1992	PAYMENT		$-392.02	$392.03
07/01/1992	BILL	KRISTJANSSON, SIGURDUR V	$784.05	$784.05
01/06/1992	PAYMENT		$-432.68	$0.00
08/20/1991	PAYMENT		$-432.66	$432.68
07/01/1991	BILL	KRISTJANSSON, SIGURDUR V	$865.34	$865.34
01/07/1991	PAYMENT		$-409.30	$0.00
08/06/1990	PAYMENT		$-409.30	$409.30
07/01/1990	BILL	KRISTJANSSON, SIGURDUR V	$818.60	$818.60
01/02/1990	PAYMENT		$-382.63	$0.00
09/05/1989	PAYMENT		$-382.60	$382.63
07/01/1989	BILL	KRISTJANSSON, SIGURDUR V	$765.23	$765.23
01/02/1989	PAYMENT		$-374.90	$0.00
08/01/1988	PAYMENT		$-374.88	$374.90
07/01/1988	BILL	KRISTJANSSON, SIGURDUR V	$749.78	$749.78
01/04/1988	PAYMENT		$-363.39	$0.00
08/14/1987	PAYMENT		$-363.36	$363.39
07/01/1987	BILL	KRISTJANSSON, SIGURDUR V	$726.75	$726.75
03/06/1987	PAYMENT		$-719.99	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$30.00	$719.99
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.67	$689.99
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.67	$673.32
07/01/1986	BILL	EVANS,RICHARD F & ANN	$666.65	$666.65