Tax Account 1318-23-510-012

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Owners

WARD, BENJAMIN P & MELISSA LYNN OMANDAM
PO BOX 10282
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-510-012
Account Type	Real Estate
Location	314 CHIMNEY ROCK RD KINGSBURY GID
Balance	$4,126.92
Currently Due	$1,375.64

Account ID

1318-23-510-012

Account Type

Real Estate

Location

314 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$4,126.92

Currently Due

$1,375.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,502.81
Total	$5,502.81
Paid	$1,375.89
Balance	$4,126.92
Due	$1,375.64
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,502.81

Total

$5,502.81

Paid

$1,375.89

Balance

$4,126.92

Due

$1,375.64

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,375.89	$0.00	$1,375.89	$1,375.89	$0.00
2	10/07/2024	10/17/2024	Due	$1,375.64	$0.00	$1,375.64	$0.00	$1,375.64
3	01/06/2025	01/16/2025	Due	$1,375.64	$0.00	$1,375.64	$0.00	$2,751.28
4	03/03/2025	03/13/2025	Due	$1,375.64	$0.00	$1,375.64	$0.00	$4,126.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,100.68	$0.00	$5,100.68	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,719.49	$0.00	$4,719.49	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,371.02	$0.00	$4,371.02	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,227.92	$0.00	$4,227.92	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,081.08	$0.00	$4,081.08	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,836.11	$0.00	$2,836.11	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,719.81	$0.00	$2,719.81	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,652.96	$0.00	$2,652.96	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,647.01	$0.00	$2,647.01	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,570.69	$0.00	$2,570.69	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,375.89	$4,126.92
07/15/2024	BILL	WARD, BENJAMIN P & MELISSA LYNN OMANDAM	$5,502.81	$5,502.81
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,275.09	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,275.09	$1,275.09
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,268.05	$2,550.18
08/14/2023	PAYMENT	STEWART TITLE SYS 77733 ORIG: CHECK	$-1,282.45	$3,818.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.28	$5,100.68
08/14/2023	ADJUSTMENT	STEWART TITLE CHECK 77733 VOIDED PAYMENT: 1184353. REASON: AMENDMENT TO RE 2024	$1,282.45	$5,128.96
07/19/2023	PAYMENT	STEWART TITLE CHECK 77733	$-1,282.45	$3,846.51
07/14/2023	BILL	WARD, BENJAMIN P & MELISSA LYNN OMANDAM	$5,128.96	$5,128.96
03/09/2023	PAYMENT	COOPER, ROXANNE TTEE CHECK 3026754629	$-1,179.87	$0.00
01/13/2023	PAYMENT	COOPER, ROXANNE CHECK 2988463334	$-1,179.87	$1,179.87
10/07/2022	PAYMENT	COOPER, ROXANNE TTEE CHECK 2932186678	$-1,179.87	$2,359.74
08/16/2022	PAYMENT	COOPER, ROXANNE CHECK 2904308611	$-1,179.88	$3,539.61
07/19/2022	BILL	COOPER, THOMAS & ROXANNE TTEE	$4,719.49	$4,719.49
03/08/2022	PAYMENT	COOPER, ROXANNE CHECK	$-1,092.75	$0.00
01/04/2022	PAYMENT	COOPER, ROXANNE CHECK	$-1,092.75	$1,092.75
10/05/2021	PAYMENT	COOPER, ROXANNE CHECK	$-1,092.75	$2,185.50
08/18/2021	PAYMENT	COOPER, ROXANNE CHECK	$-1,092.77	$3,278.25
07/14/2021	BILL	COOPER, THOMAS & ROXANNE TTEE	$4,371.02	$4,371.02
03/02/2021	PAYMENT	COOPER, ROXANNE CHECK	$-1,056.97	$0.00
01/05/2021	PAYMENT	COOPER, ROXANNE CHECK	$-1,056.97	$1,056.97
10/05/2020	PAYMENT	COOPER, ROXANNE CHECK	$-1,056.97	$2,113.94
08/20/2020	PAYMENT	COOPER, ROXANNE CHECK	$-1,057.01	$3,170.91
07/13/2020	BILL	COOPER, THOMAS & ROXANNE TTEE	$4,227.92	$4,227.92
03/03/2020	PAYMENT	COOPER, ROXANNE CHECK	$-1,020.27	$0.00
01/08/2020	PAYMENT	COOPER, ROXANNE CHECK	$-1,020.27	$1,020.27
10/09/2019	PAYMENT	COOPER, ROXANNE CHECK	$-1,020.27	$2,040.54
08/27/2019	PAYMENT	COOPER, ROXANNE CHECK	$-1,020.27	$3,060.81
07/15/2019	BILL	COOPER, THOMAS & ROXANNE TTEE	$4,081.08	$4,081.08
03/05/2019	PAYMENT	COOPER, ROXANNE CHECK	$-709.02	$0.00
01/09/2019	PAYMENT	COOPER, ROXANNE CHECK	$-709.02	$709.02
10/04/2018	PAYMENT	COOPER, ROXANNE CHECK	$-709.02	$1,418.04
08/23/2018	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-709.05	$2,127.06
07/12/2018	BILL	COOPER, THOMAS & ROXANNE	$2,836.11	$2,836.11
03/05/2018	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-679.95	$0.00
12/31/2017	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-679.95	$679.95
10/02/2017	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-679.95	$1,359.90
08/21/2017	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-679.96	$2,039.85
07/14/2017	BILL	COOPER, THOMAS & ROXANNE	$2,719.81	$2,719.81
03/14/2017	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-663.24	$0.00
01/05/2017	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-663.24	$663.24
10/04/2016	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-663.24	$1,326.48
08/16/2016	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-663.24	$1,989.72
07/12/2016	BILL	COOPER, THOMAS & ROXANNE	$2,652.96	$2,652.96
03/10/2016	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-661.75	$0.00
01/13/2016	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-661.75	$661.75
10/06/2015	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-661.75	$1,323.50
08/18/2015	PAYMENT	COOPER, THOMAS & ROXANNE CHECK	$-661.76	$1,985.25
07/14/2015	BILL	COOPER, THOMAS & ROXANNE	$2,647.01	$2,647.01
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.67	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.67	$642.67
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.67	$1,285.34
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-642.68	$1,928.01
07/17/2014	BILL	LOGAN, WAYNE B & DONA E TTEES	$2,570.69	$2,570.69
03/07/2014	PAYMENT	LERETA TAX SVC CHECK	$-624.11	$0.00
01/07/2014	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 0106188	$-624.11	$624.11
10/03/2013	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 0094118	$-624.11	$1,248.22
08/15/2013	PAYMENT	GREEN PLANET CHECK	$-624.13	$1,872.33
07/16/2013	BILL	LOGAN, WAYNE B & DONA E TTEES	$2,496.46	$2,496.46
03/01/2013	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 000005963	$-607.67	$0.00
01/08/2013	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 000005374	$-607.67	$607.67
10/02/2012	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 000004249	$-607.67	$1,215.34
08/21/2012	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 000003987	$-607.70	$1,823.01
07/13/2012	BILL	LOGAN, WAYNE B & DONA E TTEES	$2,430.71	$2,430.71
03/13/2012	PAYMENT	GREEN PLANET SVC LLC CHECK NUM: 000031432	$-591.50	$0.00
01/05/2012	PAYMENT	GREEN PLANET SVC CHECK NUM: 000028382	$-591.50	$591.50
10/05/2011	PAYMENT	GREEN PLANET SVC CHECK NUM: 000023841	$-591.50	$1,183.00
08/19/2011	PAYMENT	GREEN PLANET SVC CHECK NUM: 000021177	$-591.50	$1,774.50
07/15/2011	BILL	LOGAN, WAYNE B & DONA E TTEES	$2,366.00	$2,366.00
02/23/2011	PAYMENT	GREEN PLANET SERV CHECK	$-575.08	$0.00
11/17/2010	PAYMENT	LOAN CARE CHECK	$-575.08	$575.08
10/05/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 200706	$-575.08	$1,150.16
08/16/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 014981	$-575.09	$1,725.24
07/14/2010	BILL	LOGAN, WAYNE B & DONA E TTEES	$2,300.33	$2,300.33
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 953021	$-560.24	$0.00
01/05/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 925227	$-560.24	$560.24
10/02/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 888784	$-560.24	$1,120.48
08/18/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 873932	$-560.24	$1,680.72
07/13/2009	BILL	LOGAN, WAYNE B & DONA E TTEES	$2,240.96	$2,240.96
03/03/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 825532	$-525.37	$0.00
01/07/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 803014	$-525.37	$525.37
10/07/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 773864	$-525.37	$1,050.74
08/28/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 756887	$-525.40	$1,576.11
07/18/2008	BILL	LOGAN, WAYNE B & DONA E TTEES	$2,101.51	$2,101.51
02/25/2008	PAYMENT	LOANCARE SERVICING C	$-510.09	$0.00
01/04/2008	PAYMENT	LOANCARE SERVICING C	$-510.08	$510.09
09/27/2007	PAYMENT	LOANCARE SERVICING C	$-510.08	$1,020.17
08/09/2007	PAYMENT	LOANCARE SERVICING C	$-510.08	$1,530.25
07/01/2007	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$2,040.33	$2,040.33
02/14/2007	PAYMENT	LOANCARE SERVICING C	$-495.24	$0.00
12/15/2006	PAYMENT	LOANCARE SERVICING C	$-495.22	$495.24
09/27/2006	PAYMENT	LOANCARE SERVICING C	$-495.22	$990.46
08/04/2006	PAYMENT	LOAN CARE SERV	$-495.22	$1,485.68
07/01/2006	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,980.90	$1,980.90
03/17/2006	PAYMENT	LERETA SERV	$-480.80	$0.00
12/22/2005	PAYMENT	LOANCARE SERVICING C	$-480.80	$480.80
09/30/2005	PAYMENT	LOANCARE - FIRST AME	$-480.80	$961.60
08/12/2005	PAYMENT	LOANCARE SERVICING C	$-480.80	$1,442.40
07/01/2005	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,923.20	$1,923.20
03/01/2005	PAYMENT	LOANCARE SERVICING C	$-466.82	$0.00
12/28/2004	PAYMENT	LOANCARE SERVICING C	$-466.79	$466.82
09/30/2004	PAYMENT	LOANCARE SERVICING C	$-466.79	$933.61
08/11/2004	PAYMENT	LOANCARE SERVICING C	$-466.79	$1,400.40
07/01/2004	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,867.19	$1,867.19
02/25/2004	PAYMENT	ESSEX D/B/A LOANCARE	$-462.13	$0.00
12/31/2003	PAYMENT	ESSEX D/B/A LOANCARE	$-462.12	$462.13
10/02/2003	PAYMENT	ESSEX D/B/A LOANCARE	$-462.12	$924.25
08/12/2003	PAYMENT	LOAN CARE SVC CTR	$-462.12	$1,386.37
07/01/2003	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,848.49	$1,848.49
02/27/2003	PAYMENT	RESOURCE TITLE	$-458.34	$0.00
01/07/2003	PAYMENT	LOGAN, WAYNE B & DON	$-458.34	$458.34
10/02/2002	PAYMENT	LOGAN, WAYNE B & DON	$-458.34	$916.68
08/05/2002	PAYMENT	LOGAN, WAYNE B & DON	$-458.34	$1,375.02
07/01/2002	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,833.36	$1,833.36
02/05/2002	PAYMENT	LOGAN, WAYNE B & DON	$-389.68	$0.00
01/03/2002	PAYMENT	LOGAN, WAYNE B & DON	$-389.65	$389.68
09/04/2001	PAYMENT	LOGAN, WAYNE B & DON	$-389.65	$779.33
08/03/2001	PAYMENT	LOGAN, WAYNE B & DON	$-389.65	$1,168.98
07/01/2001	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,558.63	$1,558.63
02/14/2001	PAYMENT	LOGAN, WAYNE B & DON	$-389.57	$0.00
01/05/2001	PAYMENT	LOGAN, WAYNE B & DON	$-389.56	$389.57
08/31/2000	PAYMENT	LOGAN, WAYNE B & DON	$-389.56	$779.13
08/01/2000	PAYMENT	LOGAN, WAYNE B & DON	$-389.56	$1,168.69
07/01/2000	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,558.25	$1,558.25
03/03/2000	PAYMENT	LOGAN, WAYNE B & DON	$-387.18	$0.00
01/05/2000	PAYMENT	LOGAN, WAYNE B & DON	$-387.18	$387.18
10/05/1999	PAYMENT	LOGAN, WAYNE B & DON	$-387.18	$774.36
08/03/1999	PAYMENT	LOGAN, WAYNE B & DON	$-387.18	$1,161.54
07/01/1999	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,548.72	$1,548.72
03/03/1999	PAYMENT	LOGAN, WAYNE B & DON	$-391.13	$0.00
01/04/1999	PAYMENT	LOGAN, WAYNE B & DON	$-391.12	$391.13
09/30/1998	PAYMENT	LOGAN, WAYNE B & DON	$-391.12	$782.25
08/03/1998	PAYMENT	LOGAN, WAYNE B & DON	$-391.12	$1,173.37
07/01/1998	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,564.49	$1,564.49
03/04/1998	PAYMENT	LOGAN, WAYNE B & DON	$-363.28	$0.00
01/07/1998	PAYMENT	LOGAN, WAYNE B & DON	$-363.28	$363.28
10/01/1997	PAYMENT	LOGAN, WAYNE B & DON	$-363.28	$726.56
07/30/1997	PAYMENT	LOGAN, WAYNE B & DON	$-363.28	$1,089.84
07/01/1997	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,453.12	$1,453.12
03/03/1997	PAYMENT	LOGAN, WAYNE B & DON	$-373.31	$0.00
01/07/1997	PAYMENT	LOGAN, WAYNE B & DON	$-373.28	$373.31
10/02/1996	PAYMENT	LOGAN, WAYNE B & DON	$-373.28	$746.59
08/05/1996	PAYMENT	LOGAN, WAYNE B & DON	$-373.28	$1,119.87
07/01/1996	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,493.15	$1,493.15
03/06/1996	PAYMENT		$-383.37	$0.00
01/03/1996	PAYMENT		$-383.36	$383.37
10/06/1995	PAYMENT		$-383.36	$766.73
08/08/1995	PAYMENT		$-383.36	$1,150.09
07/01/1995	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,533.45	$1,533.45
03/07/1995	PAYMENT		$-360.74	$0.00
12/22/1994	PAYMENT		$-360.72	$360.74
09/06/1994	PAYMENT		$-360.72	$721.46
08/08/1994	PAYMENT		$-360.72	$1,082.18
07/01/1994	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,442.90	$1,442.90
03/09/1994	PAYMENT		$-354.13	$0.00
01/04/1994	PAYMENT		$-354.12	$354.13
09/20/1993	PAYMENT		$-354.12	$708.25
08/04/1993	PAYMENT		$-354.12	$1,062.37
07/01/1993	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,416.49	$1,416.49
02/04/1993	PAYMENT		$-348.71	$0.00
12/10/1992	PAYMENT		$-348.71	$348.71
09/16/1992	PAYMENT		$-348.71	$697.42
08/05/1992	PAYMENT		$-348.71	$1,046.13
07/01/1992	BILL	LOGAN, WAYNE B & DONA SCHROEDE	$1,394.84	$1,394.84
02/10/1992	PAYMENT		$-344.80	$0.00
12/06/1991	PAYMENT		$-344.79	$344.80
10/01/1991	PAYMENT		$-344.79	$689.59
08/20/1991	PAYMENT		$-344.79	$1,034.38
07/01/1991	BILL	DOWELL, RAYMOND E & JEANETTE	$1,379.17	$1,379.17
12/03/1990	PAYMENT		$-609.49	$0.00
07/30/1990	PAYMENT		$-609.46	$609.49
07/01/1990	BILL	DOWELL, RAYMOND E & JEANETTE	$1,218.95	$1,218.95
12/11/1989	PAYMENT		$-556.31	$0.00
08/31/1989	PAYMENT		$-556.30	$556.31
07/01/1989	BILL	HEYER, JOHN B & RUTH G	$1,112.61	$1,112.61
12/05/1988	PAYMENT		$-512.18	$0.00
07/20/1988	PAYMENT		$-512.16	$512.18
07/01/1988	BILL	HEYER, JOHN B & RUTH G	$1,024.34	$1,024.34
08/06/1987	PAYMENT		$-1,049.33	$0.00
07/01/1987	BILL	HEYER, JOHN B & RUTH G	$1,049.33	$1,049.33
12/05/1986	PAYMENT		$-421.28	$0.00
07/30/1986	PAYMENT		$-421.26	$421.28
07/01/1986	BILL	HEYER,JOHN B & RUTH G	$842.54	$842.54