Tax Account 1318-23-602-002

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Owners

DREWELOW-SCANLAN LIV TRST 2015
PO BOX 6712
STATELINE, NV 89449

SCANLAN, KELLY DREWELOW- TTEE

Account Summary

Account ID	1318-23-602-002
Account Type	Real Estate
Location	274 TERRACE VIEW DR KINGSBURY GID
Balance	$874.83
Currently Due	$0.00

Account ID

1318-23-602-002

Account Type

Real Estate

Location

274 TERRACE VIEW DR
KINGSBURY GID

Balance

$874.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,499.56
Total	$3,499.56
Paid	$2,624.73
Balance	$874.83
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,499.56

Total

$3,499.56

Paid

$2,624.73

Balance

$874.83

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$875.07	$0.00	$875.07	$875.07	$0.00
2	10/07/2024	10/17/2024	Paid	$874.83	$0.00	$874.83	$874.83	$0.00
3	01/06/2025	01/16/2025	Paid	$874.83	$0.00	$874.83	$874.83	$0.00
4	03/03/2025	03/13/2025	Due	$874.83	$0.00	$874.83	$0.00	$874.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,399.73	$0.00	$3,399.73	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,293.50	$0.00	$3,293.50	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,194.93	$0.00	$3,194.93	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,102.22	$0.00	$3,102.22	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,011.44	$0.00	$3,011.44	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,923.43	$0.00	$2,923.43	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,835.43	$0.00	$2,835.43	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,765.57	$0.00	$2,765.57	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,759.36	$0.00	$2,759.36	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,674.66	$93.62	$2,768.28	$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	.87	.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	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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-874.83	$874.83
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-874.83	$1,749.66
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-875.07	$2,624.49
07/15/2024	BILL	DREWELOW-SCANLAN LIV TRST 2015	$3,499.56	$3,499.56
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.84	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.84	$849.84
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.80	$1,699.68
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-857.25	$2,542.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.37	$3,399.73
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208746. REASON: AMENDMENT TO RE 2024	$857.25	$3,428.10
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-857.25	$2,570.85
07/14/2023	BILL	DREWELOW-SCANLAN LIV TRST 2015	$3,428.10	$3,428.10
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-823.37	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-823.37	$823.37
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-823.37	$1,646.74
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-823.39	$2,470.11
07/19/2022	BILL	SCANLAN, KELLY DREWELOW- TTEE	$3,293.50	$3,293.50
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-798.73	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-798.73	$798.73
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-798.73	$1,597.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-798.74	$2,396.19
07/14/2021	BILL	SCANLAN, KELLY DREWELOW- TTEE	$3,194.93	$3,194.93
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-775.54	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-775.54	$775.54
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-775.54	$1,551.08
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-775.60	$2,326.62
07/13/2020	BILL	SCANLAN, KELLY DREWELOW- TTEE	$3,102.22	$3,102.22
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-752.86	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-752.86	$752.86
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-752.86	$1,505.72
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-752.86	$2,258.58
07/15/2019	BILL	SCANLAN, KELLY DREWELOW- TTEE	$3,011.44	$3,011.44
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-730.85	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-730.85	$730.85
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-730.85	$1,461.70
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-730.88	$2,192.55
07/12/2018	BILL	SCANLAN, KELLY DREWELOW- TTEE	$2,923.43	$2,923.43
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-708.85	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-708.85	$708.85
08/29/2017	PAYMENT	OLD REPUBLIC TITLE CHECK	$-708.85	$1,417.70
07/27/2017	PAYMENT	LASHWAY, NANCY CHECK	$-708.88	$2,126.55
07/14/2017	BILL	LASHWAY, NANCY	$2,835.43	$2,835.43
07/29/2016	PAYMENT	LASHWAY, NANCY CHECK	$-2,765.57	$0.00
07/12/2016	BILL	LASHWAY, NANCY	$2,765.57	$2,765.57
08/03/2015	PAYMENT	LASHWAY, NANCY CHECK	$-2,759.36	$0.00
07/14/2015	BILL	LASHWAY, NANCY	$2,759.36	$2,759.36
04/13/2015	PAYMENT	LASHWAY, NANCY CHECK	$-1,430.94	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.87	$1,430.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.75	$1,364.07
09/15/2014	PAYMENT	LASHWAY, NANCY CHECK	$-668.66	$1,337.32
07/28/2014	PAYMENT	LASHWAY, NANCY CHECK	$-668.68	$2,005.98
07/17/2014	BILL	LASHWAY, NANCY	$2,674.66	$2,674.66
02/26/2014	PAYMENT	LASHWAY, NANCY CHECK	$-649.34	$0.00
12/06/2013	PAYMENT	LASHWAY, NANCY CHECK	$-649.34	$649.34
07/30/2013	PAYMENT	LASHWAY, NANCY CHECK	$-1,298.71	$1,298.68
07/16/2013	BILL	LASHWAY, NANCY	$2,597.39	$2,597.39
08/01/2012	PAYMENT	LASHWAY, NANCY CHECK	$-2,500.32	$0.00
07/13/2012	BILL	LASHWAY, NANCY	$2,500.32	$2,500.32
07/25/2011	PAYMENT	LASHWAY, NANCY CHECK	$-2,357.86	$0.00
07/15/2011	BILL	LASHWAY, NANCY	$2,357.86	$2,357.86
03/07/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-558.90	$0.00
01/26/2011	PAYMENT	1ST CENTENNIAL TITLE/DOVENMUEH CHECK	$-1,855.56	$558.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$100.60	$2,414.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.89	$2,313.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.36	$2,257.97
07/14/2010	BILL	LINDNER, JOHN H & DANIEL W	$2,235.61	$2,235.61
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-521.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-521.46	$521.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-521.46	$1,042.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-521.47	$1,564.38
07/13/2009	BILL	STONE, CHRISTOPHER C & TONI M	$2,085.85	$2,085.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-489.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-489.00	$489.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-489.00	$978.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-489.03	$1,467.00
07/18/2008	BILL	STONE, CHRISTOPHER C & TONI M	$1,956.03	$1,956.03
02/29/2008	PAYMENT	WELLS FARGO	$-474.77	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-474.76	$474.77
09/26/2007	PAYMENT	WELLS FARGO	$-474.76	$949.53
07/30/2007	PAYMENT	WELLS FARGO	$-474.76	$1,424.29
07/01/2007	BILL	STONE, CHRISTOPHER C & TONI M	$1,899.05	$1,899.05
03/06/2007	PAYMENT	WELLS FARGO	$-460.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-460.93	$460.96
09/29/2006	PAYMENT	WELLS FARGO	$-460.93	$921.89
08/03/2006	PAYMENT	WELLS FARGO	$-460.93	$1,382.82
07/01/2006	BILL	STONE, CHRISTOPHER C & TONI M	$1,843.75	$1,843.75
02/28/2006	PAYMENT	WELLS FARGO	$-447.52	$0.00
12/21/2005	PAYMENT	22	$-447.51	$447.52
09/30/2005	PAYMENT	WELLS FARGO	$-447.51	$895.03
08/12/2005	PAYMENT	WELLS FARGO	$-447.51	$1,342.54
07/01/2005	BILL	STONE, CHRISTOPHER C & TONI M	$1,790.05	$1,790.05
02/28/2005	PAYMENT	WELLS FARGO	$-434.48	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-434.48	$434.48
09/30/2004	PAYMENT	NETS	$-434.48	$868.96
08/20/2004	PAYMENT	NETS	$-434.48	$1,303.44
07/01/2004	BILL	STONE, CHRISTOPHER C & TONI M	$1,737.92	$1,737.92
02/29/2004	PAYMENT	NETS	$-430.09	$0.00
01/05/2004	PAYMENT	NETS	$-430.09	$430.09
09/12/2003	PAYMENT	WELLS	$-430.09	$860.18
08/15/2003	PAYMENT	NETS	$-430.09	$1,290.27
07/01/2003	BILL	STONE, CHRISTOPHER C & TONI M	$1,720.36	$1,720.36
02/03/2003	PAYMENT	11	$-426.66	$0.00
12/24/2002	PAYMENT	NETS	$-426.66	$426.66
09/20/2002	PAYMENT	NETS	$-426.66	$853.32
08/08/2002	PAYMENT	NETS	$-426.66	$1,279.98
07/01/2002	BILL	STONE, CHRISTOPHER C & TONI M	$1,706.64	$1,706.64
02/27/2002	PAYMENT	NETS	$-368.57	$0.00
12/27/2001	PAYMENT	NETS	$-368.55	$368.57
09/20/2001	PAYMENT	NETS	$-368.55	$737.12
08/07/2001	PAYMENT	NETS	$-368.55	$1,105.67
07/01/2001	BILL	STONE, CHRISTOPHER C & TONI M	$1,474.22	$1,474.22
02/14/2001	PAYMENT	NETS	$-368.47	$0.00
12/22/2000	PAYMENT	NETS	$-368.46	$368.47
09/20/2000	PAYMENT	NETS	$-368.46	$736.93
08/15/2000	PAYMENT	NETS	$-368.46	$1,105.39
07/01/2000	BILL	EVANS, CAROL ANN & RANDALL E	$1,473.85	$1,473.85
02/04/2000	PAYMENT	NETS	$-366.21	$0.00
12/07/1999	PAYMENT	NETS	$-366.21	$366.21
09/13/1999	PAYMENT	NETS	$-366.21	$732.42
07/28/1999	PAYMENT	NETS	$-366.21	$1,098.63
07/01/1999	BILL	EVANS, CAROL ANN & RANDALL E	$1,464.84	$1,464.84
02/01/1999	PAYMENT	NETS	$-369.89	$0.00
12/05/1998	PAYMENT	NETS	$-369.88	$369.89
09/15/1998	PAYMENT	NETS	$-369.88	$739.77
08/05/1998	PAYMENT	NETS	$-369.88	$1,109.65
07/01/1998	BILL	EVANS, CAROL ANN & RANDALL E	$1,479.53	$1,479.53
03/02/1998	PAYMENT	WELLS FARGO	$-343.54	$0.00
01/07/1998	PAYMENT	WELLS FARGO MTG	$-343.52	$343.54
09/10/1997	PAYMENT	PHH MORTG	$-343.52	$687.06
08/19/1997	PAYMENT	PHH MTGE	$-343.52	$1,030.58
07/01/1997	BILL	EVANS, CAROL ANN & RANDALL E	$1,374.10	$1,374.10
03/04/1997	PAYMENT	PHH MORT	$-322.32	$0.00
01/07/1997	PAYMENT	PHH MORTGAGE	$-322.31	$322.32
09/18/1996	PAYMENT	PHH MTG 820329-1	$-322.31	$644.63
08/19/1996	PAYMENT	EVANS, CAROL ANN & R	$-322.31	$966.94
07/01/1996	BILL	EVANS, CAROL ANN & RANDALL E	$1,289.25	$1,289.25
03/04/1996	PAYMENT		$-330.70	$0.00
01/02/1996	PAYMENT		$-330.70	$330.70
10/02/1995	PAYMENT		$-330.70	$661.40
08/21/1995	PAYMENT		$-330.70	$992.10
07/01/1995	BILL	EVANS, CAROL ANN	$1,322.80	$1,322.80
08/15/1994	PAYMENT		$-1,253.08	$0.00
07/01/1994	BILL	EVANS, CAROL ANN	$1,253.08	$1,253.08
08/20/1993	PAYMENT		$-1,229.79	$0.00
07/01/1993	BILL	EVANS, CAROL ANN	$1,229.79	$1,229.79
08/17/1992	PAYMENT		$-1,210.97	$0.00
07/01/1992	BILL	EVANS, CAROL ANN	$1,210.97	$1,210.97
08/20/1991	PAYMENT		$-1,068.54	$0.00
07/01/1991	BILL	EVANS, CAROL ANN	$1,068.54	$1,068.54
08/06/1990	PAYMENT		$-1,046.05	$0.00
07/01/1990	BILL	EVANS, CAROL ANN	$1,046.05	$1,046.05
08/28/1989	PAYMENT		$-955.27	$0.00
07/01/1989	BILL	EVANS, CAROL ANN	$955.27	$955.27
08/10/1988	PAYMENT		$-879.44	$0.00
07/01/1988	BILL	EVANS, CAROL ANN	$879.44	$879.44
08/21/1987	PAYMENT		$-900.76	$0.00
07/01/1987	BILL	EVANS, CAROL ANN	$900.76	$900.76
07/15/1986	PAYMENT		$-765.74	$0.00
07/01/1986	BILL	EVANS,CAROL ANN	$765.74	$765.74