Tax Account 1318-23-410-042

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Owners

KUNCE, GARY & MARY
32351 MERION DR
THOUSAND PALMS, CA 92276

KUNCE, MARY

Account Summary

Account ID	1318-23-410-042
Account Type	Real Estate
Location	175 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$1,185.24
Currently Due	$395.08

Account ID

1318-23-410-042

Account Type

Real Estate

Location

175 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$1,185.24

Currently Due

$395.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.53
Total	$1,580.53
Paid	$395.29
Balance	$1,185.24
Due	$395.08
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,580.53

Total

$1,580.53

Paid

$395.29

Balance

$1,185.24

Due

$395.08

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$395.29	$0.00	$395.29	$395.29	$0.00
2	10/07/2024	10/17/2024	Due	$395.08	$0.00	$395.08	$0.00	$395.08
3	01/06/2025	01/16/2025	Due	$395.08	$0.00	$395.08	$0.00	$790.16
4	03/03/2025	03/13/2025	Due	$395.08	$0.00	$395.08	$0.00	$1,185.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.32	$0.00	$1,535.32	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,488.12	$0.00	$1,488.12	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,444.36	$0.00	$1,444.36	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,402.12	$0.00	$1,402.12	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,360.02	$0.00	$1,360.02	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,319.94	$0.00	$1,319.94	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,727.48	$0.00	$1,727.48	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,696.28	$0.00	$1,696.28	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,692.48	$0.00	$1,692.48	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,623.50	$0.00	$1,623.50	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
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
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-395.29	$1,185.24
07/15/2024	BILL	KUNCE, GARY & MARY	$1,580.53	$1,580.53
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-383.77	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-383.77	$383.77
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-382.60	$767.54
08/14/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT	$-385.18	$1,150.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.35	$1,535.32
08/14/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1208374. REASON: AMENDMENT TO RE 2024	$385.18	$1,539.67
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-385.18	$1,154.49
07/14/2023	BILL	KUNCE, GARY & MARY	$1,539.67	$1,539.67
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-372.02	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-372.02	$372.02
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-372.02	$744.04
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-372.06	$1,116.06
07/19/2022	BILL	KUNCE, GARY & MARY	$1,488.12	$1,488.12
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-361.09	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-361.09	$361.09
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-361.09	$722.18
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-361.09	$1,083.27
07/14/2021	BILL	KUNCE, GARY & MARY	$1,444.36	$1,444.36
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-350.52	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-350.52	$350.52
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-350.52	$701.04
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-350.56	$1,051.56
07/13/2020	BILL	KUNCE, GARY & MARY	$1,402.12	$1,402.12
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-340.00	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-340.00	$340.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-340.00	$680.00
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-340.02	$1,020.00
07/15/2019	BILL	KUNCE, GARY & MARY	$1,360.02	$1,360.02
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-329.98	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-329.98	$329.98
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-329.98	$659.96
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-330.00	$989.94
07/12/2018	BILL	KUNCE, GARY & MARY	$1,319.94	$1,319.94
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-431.87	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-431.87	$431.87
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-431.87	$863.74
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-431.87	$1,295.61
07/14/2017	BILL	KUNCE, GARY & MARY	$1,727.48	$1,727.48
01/17/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-424.07	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-424.07	$424.07
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-424.07	$848.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-424.07	$1,272.21
07/12/2016	BILL	KUNCE, GARY & MARY	$1,696.28	$1,696.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-423.12	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-423.12	$423.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-423.12	$846.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-423.12	$1,269.36
07/14/2015	BILL	KUNCE, GARY & MARY	$1,692.48	$1,692.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-405.87	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-405.87	$405.87
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-405.87	$811.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-405.89	$1,217.61
07/17/2014	BILL	KUNCE, GARY & MARY	$1,623.50	$1,623.50
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-397.04	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-397.04	$397.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-397.04	$794.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-397.04	$1,191.12
07/16/2013	BILL	KUNCE, GARY & MARY	$1,588.16	$1,588.16
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-388.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-388.93	$388.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-388.93	$777.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-388.95	$1,166.79
07/13/2012	BILL	KUNCE, GARY & MARY	$1,555.74	$1,555.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-381.84	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-381.84	$381.84
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-381.84	$763.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-381.87	$1,145.52
07/15/2011	BILL	KUNCE, GARY & MARY	$1,527.39	$1,527.39
04/15/2011	PAYMENT	WELLS FARGO CHECK	$-389.83	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.99	$389.83
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-374.84	$374.84
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-374.84	$749.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-374.85	$1,124.52
07/14/2010	BILL	KUNCE, GARY & MARY	$1,499.37	$1,499.37
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-368.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-368.13	$368.13
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-368.13	$736.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-368.13	$1,104.39
07/13/2009	BILL	KUNCE, GARY & MARY	$1,472.52	$1,472.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-348.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-348.27	$348.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-348.27	$696.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-348.29	$1,044.81
07/18/2008	BILL	KUNCE, GARY & MARY	$1,393.10	$1,393.10
02/29/2008	PAYMENT	WELLS FARGO	$-343.77	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-343.77	$343.77
09/26/2007	PAYMENT	WELLS FARGO	$-343.77	$687.54
07/30/2007	PAYMENT	WELLS FARGO	$-343.77	$1,031.31
07/01/2007	BILL	KUNCE, GARY & MARY	$1,375.08	$1,375.08
03/06/2007	PAYMENT	WELLS FARGO	$-336.77	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-336.77	$336.77
09/29/2006	PAYMENT	WELLS FARGO	$-336.77	$673.54
08/03/2006	PAYMENT	WELLS FARGO	$-336.77	$1,010.31
07/01/2006	BILL	KUNCE, GARY & MARY	$1,347.08	$1,347.08
03/01/2006	PAYMENT	COUNTRYWIDE	$-317.47	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-317.45	$317.47
09/29/2005	PAYMENT	COUNTRYWIDE	$-317.45	$634.92
08/10/2005	PAYMENT	COUNTRYWIDE	$-317.45	$952.37
07/01/2005	BILL	GATES, PHILLIP B	$1,269.82	$1,269.82
02/14/2005	PAYMENT	COUNTRYWIDE	$-285.84	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-285.84	$285.84
09/28/2004	PAYMENT	COUNTRYWIDE	$-285.84	$571.68
07/28/2004	PAYMENT	COUNTRYWIDE	$-285.84	$857.52
07/01/2004	BILL	GATES, PHILLIP B	$1,143.36	$1,143.36
02/02/2004	PAYMENT	COUNTRYWIDE	$-267.70	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-267.69	$267.70
09/23/2003	PAYMENT	COUNTRYWIDE	$-267.69	$535.39
08/12/2003	PAYMENT	COUNTRYWIDE	$-267.69	$803.08
07/01/2003	BILL	GATES, PHILLIP B	$1,070.77	$1,070.77
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-255.18	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-255.18	$255.18
09/27/2002	PAYMENT	9991	$-255.18	$510.36
08/21/2002	PAYMENT	9991	$-255.18	$765.54
07/01/2002	BILL	WALTERS, JAMES D & FAYE L	$1,020.72	$1,020.72
02/11/2002	PAYMENT	GNCU	$-230.60	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-230.59	$230.60
09/17/2001	PAYMENT	GNCU	$-230.59	$461.19
08/22/2001	PAYMENT	GNCU	$-230.59	$691.78
07/01/2001	BILL	WALTERS, JAMES D & FAYE L	$922.37	$922.37
07/25/2000	PAYMENT	WALTERS, JAMES & HOO	$-937.39	$0.00
07/01/2000	BILL	WALTERS, JAMES & HOOPER, FAYE	$937.39	$937.39
12/02/1999	PAYMENT	WALTERS, JAMES & HOO	$-411.72	$0.00
10/06/1999	PAYMENT	WALTERS, JAMES & HOO	$-205.86	$411.72
08/09/1999	PAYMENT	WALTERS, JAMES & HOO	$-205.86	$617.58
07/01/1999	BILL	WALTERS, JAMES & HOOPER, FAYE	$823.44	$823.44
03/08/1999	PAYMENT	WALTERS, JAMES & HOO	$-213.45	$0.00
01/06/1999	PAYMENT	WALTERS, JAMES & HOO	$-213.45	$213.45
10/26/1998	PAYMENT	WALTERS, JAMES & HOO	$-221.99	$426.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.54	$648.89
08/13/1998	PAYMENT	WALTERS, JAMES & HOO	$-213.45	$640.35
07/01/1998	BILL	WALTERS, JAMES & HOOPER, FAYE	$853.80	$853.80
03/11/1998	PAYMENT	WALTERS, JAMES & HOO	$-216.85	$0.00
02/12/1998	PAYMENT	WALTERS, JAMES & HOO	$-464.06	$216.85
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.69	$680.91
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.67	$659.22
08/08/1997	PAYMENT	WALTERS, JAMES & HOO	$-216.85	$650.55
07/01/1997	BILL	WALTERS, JAMES & HOOPER, FAYE	$867.40	$867.40
04/01/1997	PAYMENT	WALTERS, JAMES & HOO	$-222.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.57	$222.73
01/10/1997	PAYMENT	WALTERS, JAMES & HOO	$-214.14	$214.16
10/02/1996	PAYMENT	WALTERS, JAMES & HOO	$-214.14	$428.30
09/03/1996	PAYMENT	WALTERS, JAMES & HOO	$-214.14	$642.44
07/01/1996	BILL	WALTERS, JAMES & HOOPER, FAYE	$856.58	$856.58
02/12/1996	PAYMENT		$-1,484.38	$0.00
02/12/1996	INTEREST	Interest to date	$148.85	$1,484.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.44	$1,335.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.80	$1,316.09
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.32	$1,305.29
07/01/1995	BILL	MONTANO, GILBERT D & ESTER	$431.95	$1,300.97
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$30.29	$869.02
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.47	$838.73
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.82	$819.26
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.33	$808.44
07/01/1994	BILL	MONTANO, GILBERT D & ESTER	$432.77	$804.11
03/22/1994	PAYMENT		$-104.98	$371.34
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$40.26	$476.32
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.17	$436.06
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.09	$417.89
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.04	$407.80
07/01/1993	BILL	MONTANO, GILBERT D & ESTER	$403.76	$403.76
02/08/1993	PAYMENT		$-97.84	$0.00
12/31/1992	PAYMENT		$-97.82	$97.84
10/05/1992	PAYMENT		$-97.82	$195.66
08/11/1992	PAYMENT		$-97.82	$293.48
07/01/1992	BILL	MONTANO, GILBERT D & ESTER	$391.30	$391.30
03/09/1992	PAYMENT		$-92.19	$0.00
01/07/1992	PAYMENT		$-92.18	$92.19
10/11/1991	PAYMENT		$-92.18	$184.37
08/23/1991	PAYMENT		$-92.18	$276.55
07/01/1991	BILL	MONTANO, GILBERT D & ESTER	$368.73	$368.73
05/28/1991	PAYMENT		$-114.57	$0.00
05/28/1991	INTEREST	Interest to date	$8.28	$114.57
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.04	$106.29
01/16/1991	PAYMENT		$-92.25	$92.25
10/03/1990	PAYMENT		$-92.25	$184.50
08/14/1990	PAYMENT		$-92.25	$276.75
07/01/1990	BILL	MONTANO, GILBERT D & ESTER	$369.00	$369.00
02/05/1990	PAYMENT		$-182.73	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.58	$182.73
10/06/1989	PAYMENT		$-89.56	$179.15
08/30/1989	PAYMENT		$-89.56	$268.71
07/01/1989	BILL	MONTANO, GILBERT D & ESTER	$358.27	$358.27
03/02/1989	PAYMENT		$-86.24	$0.00
01/06/1989	PAYMENT		$-86.23	$86.24
10/04/1988	PAYMENT		$-86.23	$172.47
07/29/1988	PAYMENT		$-86.23	$258.70
07/01/1988	BILL	MONTANO, GILBERT D & ESTER	$344.93	$344.93
01/08/1988	PAYMENT		$-162.28	$0.00
08/12/1987	PAYMENT		$-162.26	$162.28
07/01/1987	BILL	MONTANO, GILBERT D & ESTER	$324.54	$324.54
03/10/1987	PAYMENT		$-160.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.14	$160.32
10/09/1986	PAYMENT		$-78.58	$157.18
07/16/1986	PAYMENT		$-78.58	$235.76
07/01/1986	BILL	MONTANO,GILBERT D & ESTER	$314.34	$314.34