Tax Account 1318-23-602-009

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Owners

EHRLER-FURNO, LOIS W & FURNO**
PO BOX 4299
STATELINE, NV 89449

EHRLER-FURNO, LOIS W

FURNO, MIKE

Account Summary

Account ID	1318-23-602-009
Account Type	Real Estate
Location	373 SUMMIT DR KINGSBURY GID
Balance	$2,686.35
Currently Due	$895.45

Account ID

1318-23-602-009

Account Type

Real Estate

Location

373 SUMMIT DR
KINGSBURY GID

Balance

$2,686.35

Currently Due

$895.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,582.07
Total	$3,582.07
Paid	$895.72
Balance	$2,686.35
Due	$895.45
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,582.07

Total

$3,582.07

Paid

$895.72

Balance

$2,686.35

Due

$895.45

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	$895.72	$0.00	$895.72	$895.72	$0.00
2	10/07/2024	10/17/2024	Due	$895.45	$0.00	$895.45	$0.00	$895.45
3	01/06/2025	01/16/2025	Due	$895.45	$0.00	$895.45	$0.00	$1,790.90
4	03/03/2025	03/13/2025	Due	$895.45	$0.00	$895.45	$0.00	$2,686.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,479.61	$0.00	$3,479.61	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,370.88	$0.00	$3,370.88	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,269.93	$1.98	$3,271.91	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,175.23	$81.20	$3,256.43	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,082.48	$0.00	$3,082.48	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,992.46	$0.00	$2,992.46	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,902.67	$0.00	$2,902.67	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,831.35	$0.00	$2,831.35	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,825.06	$0.00	$2,825.06	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,743.30	$0.00	$2,743.30	$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	ROCKET MORTGAGE, LLC WT CORE -	$-895.72	$2,686.35
07/15/2024	BILL	EHRLER-FURNO, LOIS W & FURNO**	$3,582.07	$3,582.07
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-869.83	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-869.83	$869.83
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-861.26	$1,739.66
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-878.69	$2,600.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.34	$3,479.61
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204799. REASON: AMENDMENT TO RE 2024	$878.69	$3,513.95
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-878.69	$2,635.26
07/14/2023	BILL	EHRLER-FURNO, LOIS W & FURNO**	$3,513.95	$3,513.95
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-842.71	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-842.71	$842.71
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-842.71	$1,685.42
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-842.75	$2,528.13
07/19/2022	BILL	EHRLER-FURNO, LOIS W & FURNO**	$3,370.88	$3,370.88
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-817.48	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-817.48	$817.48
10/07/2021	PAYMENT	RIOCKET MORTGAGE CHECK	$-51.43	$1,634.96
10/07/2021	PAYMENT	ROCKET MORTGAGE LLC CHECK	$-817.48	$1,686.39
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.98	$2,503.87
08/20/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-817.49	$2,501.89
08/02/2021	INTEREST	Monthly Interest	$0.07	$3,319.38
07/14/2021	BILL	EHRLER-FURNO, LOIS W & FURNO**	$3,269.93	$3,319.31
07/01/2021	INTEREST	Monthly Interest	$0.07	$49.38
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$49.31
06/08/2021	INTEREST	Monthly Interest	$0.81	$9.31
05/07/2021	PAYMENT	QUICKEN LOANS CHECK	$-31.75	$8.50
05/07/2021	PAYMENT	QUICKEN LOANS CHECK	$-793.80	$40.25
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$834.05
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.75	$825.55
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-793.80	$793.80
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-793.80	$1,587.60
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-793.83	$2,381.40
07/13/2020	BILL	EHRLER-FURNO, LOIS W & FURNO**	$3,175.23	$3,175.23
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-770.62	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-770.62	$770.62
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-770.62	$1,541.24
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-770.62	$2,311.86
07/15/2019	BILL	EHRLER-FURNO, LOIS W & FURNO**	$3,082.48	$3,082.48
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-748.11	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-748.11	$748.11
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-748.11	$1,496.22
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-748.13	$2,244.33
07/12/2018	BILL	EHRLER-FURNO, LOIS W & FURNO**	$2,992.46	$2,992.46
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-725.66	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-725.66	$725.66
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-725.66	$1,451.32
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-725.69	$2,176.98
07/14/2017	BILL	EHRLER-FURNO, LOIS W & FURNO**	$2,902.67	$2,902.67
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-707.83	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-707.83	$707.83
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-707.83	$1,415.66
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-707.86	$2,123.49
07/12/2016	BILL	EHRLER-FURNO, LOIS W & FURNO**	$2,831.35	$2,831.35
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-706.26	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-706.26	$706.26
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-706.26	$1,412.52
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-706.28	$2,118.78
07/14/2015	BILL	EHRLER-FURNO, LOIS W & FURNO**	$2,825.06	$2,825.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-685.82	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-685.82	$685.82
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-685.82	$1,371.64
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-685.84	$2,057.46
07/17/2014	BILL	EHRLER-FURNO, LOIS W & FURNO**	$2,743.30	$2,743.30
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-665.96	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-665.96	$665.96
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-665.96	$1,331.92
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-665.96	$1,997.88
07/16/2013	BILL	EHRLER-FURNO, LOIS W & FURNO**	$2,663.84	$2,663.84
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-648.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-648.32	$648.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-648.32	$1,296.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-648.35	$1,944.96
07/13/2012	BILL	EHRLER-FURNO, LOIS W & FURNO**	$2,593.31	$2,593.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-631.01	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-631.01	$631.01
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-631.01	$1,262.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-631.04	$1,893.03
07/15/2011	BILL	EHRLER-FURNO, LOIS W & FURNO**	$2,524.07	$2,524.07
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-613.51	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-613.51	$613.51
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-613.51	$1,227.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-613.51	$1,840.53
07/14/2010	BILL	EHRLER-FURNO, LOIS W & FURNO**	$2,454.04	$2,454.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-596.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-596.55	$596.55
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-596.55	$1,193.10
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-596.57	$1,789.65
07/13/2009	BILL	EHRLER-FURNO, LOIS W & FURNO**	$2,386.22	$2,386.22
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-560.41	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-560.41	$560.41
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-560.41	$1,120.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-560.44	$1,681.23
07/18/2008	BILL	EHRLER-FURNO, LOIS W & FURNO**	$2,241.67	$2,241.67
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-544.10	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-544.09	$544.10
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-544.09	$1,088.19
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-544.09	$1,632.28
07/01/2007	BILL	EHRLER-FURNO, LOIS W & FURNO**	$2,176.37	$2,176.37
08/30/2006	PAYMENT	EHRLERFURNO, LOIS W	$-2,113.00	$0.00
07/01/2006	BILL	EHRLERFURNO, LOIS W	$2,113.00	$2,113.00
03/08/2006	PAYMENT	EHRLERFURNO, LOIS W	$-512.88	$0.00
01/06/2006	PAYMENT	EHRLERFURNO, LOIS W	$-512.86	$512.88
10/11/2005	PAYMENT	EHRLERFURNO, LOIS W	$-512.86	$1,025.74
08/12/2005	PAYMENT	MICHAEL FURNO	$-512.86	$1,538.60
07/01/2005	BILL	EHRLERFURNO, LOIS W	$2,051.46	$2,051.46
02/23/2005	PAYMENT	FURNO, LOIS E	$-497.94	$0.00
12/07/2004	PAYMENT	FURNO, LOIS E	$-497.92	$497.94
10/06/2004	PAYMENT	FURNO, LOIS E	$-497.92	$995.86
08/23/2004	PAYMENT	FURNO, LOIS E	$-497.92	$1,493.78
07/01/2004	BILL	FURNO, LOIS E	$1,991.70	$1,991.70
03/11/2004	PAYMENT	FURNO, LOIS E	$-492.59	$0.00
10/06/2003	PAYMENT	FURNO, LOIS E	$-492.57	$492.59
09/16/2003	PAYMENT	LOIS EHRLER	$-492.57	$985.16
08/19/2003	PAYMENT	FURNO, LOIS E	$-492.57	$1,477.73
07/01/2003	BILL	FURNO, LOIS E	$1,970.30	$1,970.30
02/19/2003	PAYMENT	FURNO, LOIS W EHRLER	$-489.50	$0.00
01/07/2003	PAYMENT	FURNO, LOIS W EHRLER	$-489.48	$489.50
08/16/2002	PAYMENT	FURNO, LOIS W EHRLER	$-978.96	$978.98
07/01/2002	BILL	FURNO, LOIS W EHRLER- & MICHAE	$1,957.94	$1,957.94
08/15/2001	PAYMENT	EHRLER, LOIS W	$-1,670.72	$0.00
07/01/2001	BILL	EHRLER, LOIS W	$1,670.72	$1,670.72
08/16/2000	PAYMENT	EHRLER, LOIS W	$-1,670.32	$0.00
07/01/2000	BILL	EHRLER, LOIS W	$1,670.32	$1,670.32
02/08/2000	PAYMENT	EHRLER, LOIS W	$-415.04	$0.00
01/05/2000	PAYMENT	LOIS FURNO	$-415.02	$415.04
09/01/1999	PAYMENT	LOIS FURNO	$-415.02	$830.06
08/10/1999	PAYMENT	LOIS FURNO	$-415.02	$1,245.08
07/01/1999	BILL	EHRLER, LOIS W	$1,660.10	$1,660.10
04/20/1999	PAYMENT	EHRLER, LOIS W	$-418.88	$0.00
04/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$418.88
01/12/1999	PAYMENT	EHRLER, LOIS W	$-418.87	$418.88
10/16/1998	PAYMENT	EHRLER, LOIS W	$-854.49	$837.75
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.75	$1,692.24
07/01/1998	BILL	EHRLER, LOIS W	$1,675.49	$1,675.49
02/04/1998	PAYMENT	NETS	$-388.76	$0.00
12/09/1997	PAYMENT	NETS	$-388.73	$388.76
09/15/1997	PAYMENT	NETS	$-388.73	$777.49
08/25/1997	PAYMENT	5400	$-388.73	$1,166.22
07/01/1997	BILL	EHRLER, LOIS W	$1,554.95	$1,554.95
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-355.89	$0.00
01/08/1997	PAYMENT	NORWEST	$-355.89	$355.89
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-355.89	$711.78
08/19/1996	PAYMENT	EHRLER, OTTO J & LOI	$-355.89	$1,067.67
07/01/1996	BILL	EHRLER, OTTO J & LOIS W	$1,423.56	$1,423.56
03/04/1996	PAYMENT		$-364.77	$0.00
01/01/1996	PAYMENT		$-364.76	$364.77
10/02/1995	PAYMENT		$-364.76	$729.53
08/21/1995	PAYMENT		$-364.76	$1,094.29
07/01/1995	BILL	EHRLER, OTTO J & LOIS W	$1,459.05	$1,459.05
01/02/1995	PAYMENT		$-696.17	$0.00
08/15/1994	PAYMENT		$-696.14	$696.17
07/01/1994	BILL	EHRLER, OTTO J & LOIS W	$1,392.31	$1,392.31
01/03/1994	PAYMENT		$-682.97	$0.00
08/16/1993	PAYMENT		$-682.96	$682.97
07/01/1993	BILL	EHRLER, OTTO J & LOIS W	$1,365.93	$1,365.93
01/04/1993	PAYMENT		$-672.55	$0.00
08/17/1992	PAYMENT		$-672.52	$672.55
07/01/1992	BILL	EHRLER, OTTO J & LOIS W	$1,345.07	$1,345.07
01/06/1992	PAYMENT		$-582.61	$0.00
08/20/1991	PAYMENT		$-582.60	$582.61
07/01/1991	BILL	EHRLER, OTTO J & LOIS W	$1,165.21	$1,165.21
10/10/1990	PAYMENT		$-570.02	$0.00
09/27/1990	PAYMENT		$-285.00	$570.02
08/07/1990	PAYMENT		$-285.00	$855.02
07/01/1990	BILL	SOPER, ERNEST C & JOY	$1,140.02	$1,140.02
03/09/1990	PAYMENT		$-259.75	$0.00
12/28/1989	PAYMENT		$-259.73	$259.75
09/21/1989	PAYMENT		$-259.73	$519.48
08/22/1989	PAYMENT		$-259.73	$779.21
07/01/1989	BILL	SOPER, ERNEST C & JOY	$1,038.94	$1,038.94