Tax Account 1318-22-002-076

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Owners

CRAIG, WILLIAM E & MARIBEL
PO BOX 11074
ZEPHYR COVE, NV 89448

CRAIG, WILLIAM E

CRAIG, MARIBEL

Account Summary

Account ID	1318-22-002-076
Account Type	Real Estate
Location	156 AYNES CT OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-076

Account Type

Real Estate

Location

156 AYNES CT
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.49
Total	$2,086.49
Paid	$2,086.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,086.49

Total

$2,086.49

Paid

$2,086.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$521.87	$0.00	$521.87	$521.87	$0.00
2	10/07/2024	10/17/2024	Paid	$521.54	$0.00	$521.54	$521.54	$0.00
3	01/06/2025	01/16/2025	Paid	$521.54	$0.00	$521.54	$521.54	$0.00
4	03/03/2025	03/13/2025	Paid	$521.54	$0.00	$521.54	$521.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.82	$0.00	$1,933.82	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,787.63	$0.00	$1,787.63	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,654.79	$0.00	$1,654.79	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,599.09	$0.00	$1,599.09	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,543.75	$0.00	$1,543.75	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,472.75	$0.00	$1,472.75	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,859.14	$0.00	$1,859.14	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,823.71	$0.00	$1,823.71	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,819.79	$0.00	$1,819.79	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,743.10	$0.00	$1,743.10	$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	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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-521.54	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-521.54	$521.54
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-521.54	$1,043.08
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-521.87	$1,564.62
07/15/2024	BILL	CRAIG, WILLIAM E & MARIBEL	$2,086.49	$2,086.49
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-483.39	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-483.39	$483.39
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-482.54	$966.78
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-484.50	$1,449.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.28	$1,933.82
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204794. REASON: AMENDMENT TO RE 2024	$484.50	$1,937.10
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-484.50	$1,452.60
07/14/2023	BILL	CRAIG, WILLIAM E & MARIBEL	$1,937.10	$1,937.10
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.90	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.90	$446.90
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.90	$893.80
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-446.93	$1,340.70
07/19/2022	BILL	CRAIG, WILLIAM E & MARIBEL	$1,787.63	$1,787.63
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-413.69	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-413.69	$413.69
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-413.69	$827.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-413.72	$1,241.07
07/14/2021	BILL	CRAIG, WILLIAM E & MARIBEL	$1,654.79	$1,654.79
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-399.76	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-399.76	$399.76
10/08/2020	PAYMENT	QUICKEN LOANS CHECK	$-399.76	$799.52
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-399.81	$1,199.28
07/13/2020	BILL	CRAIG, WILLIAM E & MARIBEL	$1,599.09	$1,599.09
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-385.93	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-385.93	$385.93
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-385.93	$771.86
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-385.96	$1,157.79
07/15/2019	BILL	CRAIG, WILLIAM E & MARIBEL	$1,543.75	$1,543.75
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-368.18	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-368.18	$368.18
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-368.18	$736.36
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-368.21	$1,104.54
07/12/2018	BILL	CRAIG, WILLIAM E & MARIBEL	$1,472.75	$1,472.75
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-464.78	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-464.78	$464.78
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-464.78	$929.56
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-464.80	$1,394.34
07/14/2017	BILL	CRAIG, WILLIAM E & MARIBEL	$1,859.14	$1,859.14
03/06/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-455.92	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-455.92	$455.92
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-455.92	$911.84
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-455.95	$1,367.76
07/12/2016	BILL	CRAIG, WILLIAM E & MARIBEL	$1,823.71	$1,823.71
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-454.94	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-454.94	$454.94
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-454.94	$909.88
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-454.97	$1,364.82
07/14/2015	BILL	CRAIG, WILLIAM E & MARIBEL	$1,819.79	$1,819.79
03/04/2015	PAYMENT	NATIONAL MTG LLC CHECK	$-435.77	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-435.77	$435.77
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-435.77	$871.54
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-435.79	$1,307.31
07/17/2014	BILL	CRAIG, WILLIAM E & MARIBEL	$1,743.10	$1,743.10
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-426.02	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-426.02	$426.02
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-426.02	$852.04
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-426.02	$1,278.06
07/16/2013	BILL	CRAIG, WILLIAM E	$1,704.08	$1,704.08
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-413.12	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-413.12	$413.12
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-413.12	$826.24
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-413.12	$1,239.36
07/13/2012	BILL	CRAIG, WILLIAM E & RAEJEAN	$1,652.48	$1,652.48
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-394.74	$0.00
11/01/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-394.74	$394.74
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-394.74	$789.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-394.74	$1,184.22
07/15/2011	BILL	DUTY, SHARON A TRUSTEE	$1,578.96	$1,578.96
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-379.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-379.44	$379.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-379.44	$758.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-379.46	$1,138.32
07/14/2010	BILL	DUTY, SHARON A TRUSTEE	$1,517.78	$1,517.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-363.23	$363.23
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-363.23	$726.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-363.24	$1,089.69
07/13/2009	BILL	DUTY, LORETTA TTEE	$1,452.93	$1,452.93
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-345.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-345.37	$345.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-345.37	$690.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-345.39	$1,036.11
07/18/2008	BILL	DUTY, LORETTA TTEE	$1,381.50	$1,381.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-341.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-340.97	$341.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-340.97	$681.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-340.97	$1,022.94
07/01/2007	BILL	DUTY, LORETTA TTEE	$1,363.91	$1,363.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-334.04	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-334.04	$334.04
09/26/2006	PAYMENT	COUNTRYWIDE	$-334.04	$668.08
08/07/2006	PAYMENT	COUNTRYWIDE	$-334.04	$1,002.12
07/01/2006	BILL	DUTY, LORETTA TTEE	$1,336.16	$1,336.16
03/01/2006	PAYMENT	COUNTRYWIDE	$-314.81	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-314.80	$314.81
09/29/2005	PAYMENT	COUNTRYWIDE	$-314.80	$629.61
08/10/2005	PAYMENT	COUNTRYWIDE	$-314.80	$944.41
07/01/2005	BILL	DUTY, LORETTA	$1,259.21	$1,259.21
02/14/2005	PAYMENT	COUNTRYWIDE	$-283.29	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-283.26	$283.29
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-283.26	$566.55
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-283.26	$849.81
07/01/2004	BILL	DUTY, LORETTA TRUSTEE	$1,133.07	$1,133.07
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-266.48	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-266.47	$266.48
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-266.47	$532.95
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-266.47	$799.42
07/01/2003	BILL	DUTY, LORETTA TRUSTEE	$1,065.89	$1,065.89
02/21/2003	PAYMENT	5500	$-251.89	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-251.88	$251.89
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-251.88	$503.77
08/21/2002	PAYMENT	CITIMTG	$-251.88	$755.65
07/01/2002	BILL	DUTY, LORETTA TRUSTEE	$1,007.53	$1,007.53
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-251.10	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-251.10	$251.10
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-251.10	$502.20
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-251.10	$753.30
07/01/2001	BILL	DUTY, DONALD M & LORETTA	$1,004.40	$1,004.40
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-267.16	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-267.16	$267.16
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-267.16	$534.32
08/24/2000	PAYMENT	5500	$-267.16	$801.48
07/01/2000	BILL	DUTY, DONALD M & LORETTA	$1,068.64	$1,068.64
02/29/2000	PAYMENT	SOURCE ONE	$-265.86	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-265.84	$265.86
09/27/1999	PAYMENT	SOURCE ONE	$-265.84	$531.70
08/04/1999	PAYMENT	SOURCE ONE	$-265.84	$797.54
07/01/1999	BILL	DUTY, DONALD M & LORETTA	$1,063.38	$1,063.38
02/23/1999	PAYMENT	SOURCE ONE	$-268.35	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-268.35	$268.35
09/17/1998	PAYMENT	SOURCE ONE	$-268.35	$536.70
08/13/1998	PAYMENT	SOURCE ONE	$-268.35	$805.05
07/01/1998	BILL	DUTY, DONALD M & LORETTA	$1,073.40	$1,073.40
02/13/1998	PAYMENT	SOURCE ONE	$-257.52	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-257.49	$257.52
09/16/1997	PAYMENT	SOURCE ONE	$-257.49	$515.01
08/21/1997	PAYMENT	5500	$-257.49	$772.50
07/01/1997	BILL	DUTY, DONALD M & LORETTA	$1,029.99	$1,029.99
02/24/1997	PAYMENT	9998	$-262.65	$0.00
12/23/1996	PAYMENT	9998	$-262.62	$262.65
09/26/1996	PAYMENT	SOURCE ONE	$-262.62	$525.27
08/09/1996	PAYMENT	DUTY, DONALD M & LOR	$-262.62	$787.89
07/01/1996	BILL	DUTY, DONALD M & LORETTA	$1,050.51	$1,050.51
02/23/1996	PAYMENT		$-240.50	$0.00
12/26/1995	PAYMENT		$-240.47	$240.50
09/25/1995	PAYMENT		$-240.47	$480.97
08/14/1995	PAYMENT		$-240.47	$721.44
07/01/1995	BILL	DUTY, DONALD M & LORETTA	$961.91	$961.91
12/23/1994	PAYMENT		$-455.21	$0.00
08/16/1994	PAYMENT		$-455.20	$455.21
07/01/1994	BILL	DUTY, DONALD M & LORETTA	$910.41	$910.41
12/23/1993	PAYMENT		$-435.99	$0.00
08/09/1993	PAYMENT		$-435.98	$435.99
07/01/1993	BILL	DUTY, DONALD M & LORETTA	$871.97	$871.97
01/06/1993	PAYMENT		$-864.61	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.88	$864.61
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.35	$843.73
07/01/1992	BILL	DUTY, DONALD M & LORETTA	$835.38	$835.38
08/20/1991	PAYMENT		$-825.95	$0.00
07/01/1991	BILL	DUTY, DONALD M & LORETTA	$825.95	$825.95
08/06/1990	PAYMENT		$-873.23	$0.00
07/01/1990	BILL	DUTY, DONALD M & LORETTA	$873.23	$873.23
08/28/1989	PAYMENT		$-819.75	$0.00
07/01/1989	BILL	DUTY, DONALD M & LORETTA	$819.75	$819.75
08/10/1988	PAYMENT		$-803.91	$0.00
07/01/1988	BILL	DUTY, DONALD M & LORETTA	$803.91	$803.91
08/21/1987	PAYMENT		$-778.14	$0.00
07/01/1987	BILL	DUTY, DONALD M & LORETTA	$778.14	$778.14
07/15/1986	PAYMENT		$-715.67	$0.00
07/01/1986	BILL	DUTY,DONALD M & LORETTA	$715.67	$715.67