Tax Account 1318-22-002-088

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Owners

BLANK, MICHAEL A
PO BOX 10193
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-22-002-088
Account Type	Real Estate
Location	149 IRWIN DR OLIVER PARK GID
Balance	$549.17
Currently Due	$0.00

Account ID

1318-22-002-088

Account Type

Real Estate

Location

149 IRWIN DR
OLIVER PARK GID

Balance

$549.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,196.98
Total	$2,196.98
Paid	$1,647.81
Balance	$549.17
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

$2,196.98

Total

$2,196.98

Paid

$1,647.81

Balance

$549.17

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	$549.47	$0.00	$549.47	$549.47	$0.00
2	10/07/2024	10/17/2024	Paid	$549.17	$0.00	$549.17	$549.17	$0.00
3	01/06/2025	01/16/2025	Paid	$549.17	$0.00	$549.17	$549.17	$0.00
4	03/03/2025	03/13/2025	Due	$549.17	$0.00	$549.17	$0.00	$549.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.48	$0.00	$2,036.48	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,882.90	$0.00	$1,882.90	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,743.18	$0.00	$1,743.18	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,684.64	$0.00	$1,684.64	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,626.43	$0.00	$1,626.43	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,551.78	$0.00	$1,551.78	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,935.02	$0.00	$1,935.02	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,897.74	$0.00	$1,897.74	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,893.79	$0.00	$1,893.79	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,815.15	$63.53	$1,878.68	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-549.17	$549.17
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-549.17	$1,098.34
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-549.47	$1,647.51
07/15/2024	BILL	BLANK, MICHAEL A	$2,196.98	$2,196.98
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-509.07	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-509.07	$509.07
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-508.71	$1,018.14
08/14/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI SYS CORE - ORIG: WT	$-509.63	$1,526.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.02	$2,036.48
08/14/2023	ADJUSTMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE - VOIDED PAYMENT: 1206628. REASON: AMENDMENT TO RE 2024	$509.63	$2,037.50
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-509.63	$1,527.87
07/14/2023	BILL	BLANK, MICHAEL A	$2,037.50	$2,037.50
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-470.72	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-470.72	$470.72
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-470.72	$941.44
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-470.74	$1,412.16
07/19/2022	BILL	BLANK, MICHAEL A	$1,882.90	$1,882.90
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-435.79	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.79	$435.79
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.79	$871.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-435.81	$1,307.37
07/14/2021	BILL	BLANK, MICHAEL A	$1,743.18	$1,743.18
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-421.15	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-421.15	$421.15
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-421.15	$842.30
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-421.19	$1,263.45
07/13/2020	BILL	BLANK, MICHAEL A	$1,684.64	$1,684.64
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-406.60	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-406.60	$406.60
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-406.60	$813.20
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-406.63	$1,219.80
07/15/2019	BILL	BLANK, MICHAEL A	$1,626.43	$1,626.43
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-387.94	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-387.94	$387.94
10/08/2018	PAYMENT	SETERUS CHECK	$-387.94	$775.88
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-387.96	$1,163.82
07/12/2018	BILL	BLANK, MICHAEL A	$1,551.78	$1,551.78
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-483.75	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-483.75	$483.75
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-483.75	$967.50
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-483.77	$1,451.25
07/14/2017	BILL	BLANK, MICHAEL A	$1,935.02	$1,935.02
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-474.43	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-474.43	$474.43
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-474.43	$948.86
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-474.45	$1,423.29
07/12/2016	BILL	BLANK, MICHAEL A	$1,897.74	$1,897.74
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-473.44	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-473.44	$473.44
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-473.44	$946.88
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-473.47	$1,420.32
07/14/2015	BILL	BLANK, MICHAEL A	$1,893.79	$1,893.79
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-453.78	$0.00
01/26/2015	PAYMENT	SETERUS CHECK	$-971.09	$453.78
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.38	$1,424.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.15	$1,379.49
08/18/2014	PAYMENT	CHASE CHECK	$-453.81	$1,361.34
07/17/2014	BILL	BLANK, MICHAEL A	$1,815.15	$1,815.15
03/04/2014	PAYMENT	CHASE CHECK	$-443.56	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-443.56	$443.56
10/03/2013	PAYMENT	CHASE CHECK	$-443.56	$887.12
08/16/2013	PAYMENT	CHASE CHECK	$-443.57	$1,330.68
07/16/2013	BILL	BLANK, MICHAEL A	$1,774.25	$1,774.25
03/04/2013	PAYMENT	CHASE CHECK	$-436.25	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-436.25	$436.25
10/03/2012	PAYMENT	CHASE CHECK	$-436.25	$872.50
08/17/2012	PAYMENT	CHASE CHECK	$-436.28	$1,308.75
07/13/2012	BILL	BLANK, MICHAEL A	$1,745.03	$1,745.03
03/02/2012	PAYMENT	CHASE CHECK	$-430.49	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-430.49	$430.49
10/03/2011	PAYMENT	CHASE CHECK	$-430.49	$860.98
08/13/2011	PAYMENT	CHASE CHECK	$-430.50	$1,291.47
07/15/2011	BILL	BLANK, MICHAEL A	$1,721.97	$1,721.97
03/08/2011	PAYMENT	CHASE CHECK	$-415.14	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.14	$415.14
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.14	$830.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.16	$1,245.42
07/14/2010	BILL	BLANK, MICHAEL A	$1,660.58	$1,660.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.76	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.76	$396.76
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-396.76	$793.52
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-396.78	$1,190.28
07/13/2009	BILL	BLANK, MICHAEL A	$1,587.06	$1,587.06
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-364.72	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-364.72	$364.72
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-364.72	$729.44
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-364.74	$1,094.16
07/18/2008	BILL	BLANK, MICHAEL A	$1,458.90	$1,458.90
02/23/2008	PAYMENT	Washington Mutual	$-347.88	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-347.86	$347.88
09/25/2007	PAYMENT	Washington Mutual	$-347.86	$695.74
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-347.86	$1,043.60
07/01/2007	BILL	BLANK, MICHAEL A	$1,391.46	$1,391.46
01/03/2007	PAYMENT	SCHWEIZER, STUART O	$-659.43	$0.00
08/07/2006	PAYMENT	SCHWEIZER, STUART O	$-659.40	$659.43
07/01/2006	BILL	SCHWEIZER, STUART O & LUCITA	$1,318.83	$1,318.83
08/10/2005	PAYMENT	SCHWEIZER, STUART O	$-1,201.58	$0.00
07/01/2005	BILL	SCHWEIZER, STUART O & LUCITA	$1,201.58	$1,201.58
01/04/2005	PAYMENT	SCHWEIZER, STUART O	$-261.12	$0.00
10/05/2004	PAYMENT	SCHWEIZER, STUART O	$-261.09	$261.12
09/17/2004	PAYMENT	SCHWEIZER, STUART O	$-261.09	$522.21
08/05/2004	PAYMENT	SCHWEIZER, STUART O	$-261.09	$783.30
07/01/2004	BILL	SCHWEIZER, STUART O & LUCITA	$1,044.39	$1,044.39
01/07/2004	PAYMENT	SCHWEIZER, STUART O	$-489.92	$0.00
10/03/2003	PAYMENT	SCHWEIZER, STUART O	$-244.95	$489.92
09/05/2003	PAYMENT	SCHWEIZER, STUART O	$-244.95	$734.87
09/04/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$979.82
07/01/2003	BILL	SCHWEIZER, STUART O & LUCITA	$979.82	$979.82
01/02/2003	PAYMENT	SCHWEIZER, STUART O	$-460.04	$0.00
09/25/2002	PAYMENT	SCHWEIZER, STUART O	$-230.02	$460.04
08/08/2002	PAYMENT	SCHWEIZER, STUART O	$-230.02	$690.06
07/01/2002	BILL	SCHWEIZER, STUART O & LUCITA	$920.08	$920.08
01/04/2002	PAYMENT	SCHWEIZER, STUART O	$-459.26	$0.00
09/07/2001	PAYMENT	SCHWEIZER, STUART O	$-229.62	$459.26
08/07/2001	PAYMENT	SCHWEIZER, STUART O	$-229.62	$688.88
07/01/2001	BILL	SCHWEIZER, STUART O & LUCITA	$918.50	$918.50
12/18/2000	PAYMENT	SCHWEIZER, STUART O	$-495.32	$0.00
09/14/2000	PAYMENT	SCHWEIZER, STUART O	$-247.65	$495.32
08/10/2000	PAYMENT	SCHWEIZER, STUART O	$-247.65	$742.97
07/01/2000	BILL	SCHWEIZER, STUART O & LUCITA	$990.62	$990.62
12/20/1999	PAYMENT	SCHWEIZER, STUART O	$-492.90	$0.00
09/20/1999	PAYMENT	SCHWEIZER, STUART O	$-246.45	$492.90
08/04/1999	PAYMENT	SCHWEIZER, STUART O	$-246.45	$739.35
07/01/1999	BILL	SCHWEIZER, STUART O & LUCITA	$985.80	$985.80
01/05/1999	PAYMENT	SCHWEIZER, STUART O	$-498.20	$0.00
08/07/1998	PAYMENT	SCHWEIZER, STUART O	$-498.20	$498.20
07/01/1998	BILL	SCHWEIZER, STUART O & LUCITA	$996.40	$996.40
08/15/1997	PAYMENT	SCHWEIZER, STUART O	$-958.02	$0.00
07/01/1997	BILL	SCHWEIZER, STUART O & LUCITA	$958.02	$958.02
12/30/1996	PAYMENT	SCHWEIZER, STUART O	$-488.43	$0.00
08/12/1996	PAYMENT	SCHWEIZER, STUART O	$-488.42	$488.43
07/01/1996	BILL	SCHWEIZER, STUART O & LUCITA	$976.85	$976.85
01/05/1996	PAYMENT		$-457.41	$0.00
08/14/1995	PAYMENT		$-457.40	$457.41
07/01/1995	BILL	SCHWEIZER, STUART O & LUCITA	$914.81	$914.81
01/05/1995	PAYMENT		$-429.28	$0.00
10/06/1994	PAYMENT		$-214.63	$429.28
08/16/1994	PAYMENT		$-214.63	$643.91
07/01/1994	BILL	SCHWEIZER, STUART O & LUCITA	$858.54	$858.54
01/06/1994	PAYMENT		$-410.68	$0.00
07/27/1993	PAYMENT		$-410.68	$410.68
07/01/1993	BILL	SCHWEIZER, STUART O & LUCITA	$821.36	$821.36
01/05/1993	PAYMENT		$-392.80	$0.00
10/08/1992	PAYMENT		$-196.39	$392.80
08/13/1992	PAYMENT		$-196.39	$589.19
07/01/1992	BILL	SCHWEIZER, STUART O & LUCITA	$785.58	$785.58
12/31/1991	PAYMENT		$-387.71	$0.00
10/08/1991	PAYMENT		$-193.85	$387.71
08/08/1991	PAYMENT		$-193.85	$581.56
07/01/1991	BILL	SCHWEIZER, STUART O	$775.41	$775.41
01/04/1991	PAYMENT		$-402.59	$0.00
10/02/1990	PAYMENT		$-201.28	$402.59
07/18/1990	PAYMENT		$-201.28	$603.87
07/01/1990	BILL	SCHWEIZER, STUART O	$805.15	$805.15
03/08/1990	PAYMENT		$-189.70	$0.00
01/03/1990	PAYMENT		$-189.70	$189.70
10/06/1989	PAYMENT		$-189.70	$379.40
08/23/1989	PAYMENT		$-189.70	$569.10
07/01/1989	BILL	SCHWEIZER, STUART O	$758.80	$758.80
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$0.00
01/05/1989	PAYMENT		$-371.73	$0.00
10/07/1988	PAYMENT		$-185.85	$371.73
07/26/1988	PAYMENT		$-185.85	$557.58
07/01/1988	BILL	SCHWEIZER, STUART O	$743.43	$743.43
01/06/1988	PAYMENT		$-358.96	$0.00
10/06/1987	PAYMENT		$-179.48	$358.96
08/05/1987	PAYMENT		$-179.48	$538.44
07/01/1987	BILL	SCHWEIZER, STUART O	$717.92	$717.92
01/08/1987	PAYMENT		$-330.45	$0.00
10/08/1986	PAYMENT		$-165.22	$330.45
07/24/1986	PAYMENT		$-165.22	$495.67
07/01/1986	BILL	SCHWEIZER,STUART O	$660.89	$660.89