Tax Account 1318-23-610-001

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Owners

SIMON & MARIE LIVING TRUST 2021
PO BOX 2674
STATELINE, NV 89449

SIMON, DAVID TTEE

MARIE, TANIA TTEE

Account Summary

Account ID	1318-23-610-001
Account Type	Real Estate
Location	254 CHIMNEY ROCK RD KINGSBURY GID
Balance	$865.20
Currently Due	$0.00

Account ID

1318-23-610-001

Account Type

Real Estate

Location

254 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$865.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,460.97
Total	$3,460.97
Paid	$2,595.77
Balance	$865.20
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

$3,460.97

Total

$3,460.97

Paid

$2,595.77

Balance

$865.20

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	$865.37	$0.00	$865.37	$865.37	$0.00
2	10/07/2024	10/17/2024	Paid	$865.20	$0.00	$865.20	$865.20	$0.00
3	01/06/2025	01/16/2025	Paid	$865.20	$0.00	$865.20	$865.20	$0.00
4	03/03/2025	03/13/2025	Due	$865.20	$0.00	$865.20	$0.00	$865.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,362.21	$0.00	$3,362.21	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,257.02	$0.00	$3,257.02	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,159.50	$0.00	$3,159.50	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,068.00	$0.00	$3,068.00	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,978.29	$0.00	$2,978.29	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,891.39	$0.00	$2,891.39	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,804.55	$0.00	$2,804.55	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,735.67	$0.00	$2,735.67	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,729.60	$0.00	$2,729.60	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,650.81	$0.00	$2,650.81	$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	BANK OF AMERICA WT CORE -	$-865.20	$865.20
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-865.20	$1,730.40
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-865.37	$2,595.60
07/15/2024	BILL	SIMON & MARIE LIVING TRUST 2021	$3,460.97	$3,460.97
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-840.52	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-840.52	$840.52
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-832.14	$1,681.04
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-849.03	$2,513.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.01	$3,362.21
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206775. REASON: AMENDMENT TO RE 2024	$849.03	$3,395.22
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-849.03	$2,546.19
07/14/2023	BILL	SIMON & MARIE LIVING TRUST 2021	$3,395.22	$3,395.22
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-814.25	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-814.25	$814.25
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-814.25	$1,628.50
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-814.27	$2,442.75
07/19/2022	BILL	SIMON, DAVID & MARIE, T TTEE	$3,257.02	$3,257.02
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-789.87	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-789.87	$789.87
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-789.87	$1,579.74
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-789.89	$2,369.61
07/14/2021	BILL	SIMON, DAVID R & TANIA, MARIE	$3,159.50	$3,159.50
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-766.99	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-766.99	$766.99
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-766.99	$1,533.98
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-767.03	$2,300.97
07/13/2020	BILL	SIMON, DAVID R & TANIA, MARIE	$3,068.00	$3,068.00
01/28/2020	PAYMENT	WELLS FARGO CHECK	$-744.57	$0.00
12/16/2019	PAYMENT	WFG LENDER SERV CHECK	$-744.57	$744.57
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-744.57	$1,489.14
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-744.58	$2,233.71
07/15/2019	BILL	SIMON, DAVID R & TANIA, MARIE	$2,978.29	$2,978.29
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-722.84	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-722.84	$722.84
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-722.84	$1,445.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-722.87	$2,168.52
07/12/2018	BILL	SIMON, DAVID R & TANIA, MARIE	$2,891.39	$2,891.39
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-701.13	$0.00
12/14/2017	PAYMENT	WELLS FARGO CHECK	$-701.13	$701.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-701.13	$1,402.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-701.16	$2,103.39
07/14/2017	BILL	JOHNSON, RICHARD D C	$2,804.55	$2,804.55
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-683.91	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-683.91	$683.91
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-683.91	$1,367.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-683.94	$2,051.73
07/12/2016	BILL	JOHNSON, RICHARD D C	$2,735.67	$2,735.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-682.40	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-682.40	$682.40
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-682.40	$1,364.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-682.40	$2,047.20
07/14/2015	BILL	JOHNSON, RICHARD D C	$2,729.60	$2,729.60
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-662.70	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-662.70	$662.70
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-662.70	$1,325.40
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-662.71	$1,988.10
07/17/2014	BILL	JOHNSON, RICHARD D C	$2,650.81	$2,650.81
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-643.54	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-643.54	$643.54
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-643.54	$1,287.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-643.54	$1,930.62
07/16/2013	BILL	JOHNSON, RICHARD D C	$2,574.16	$2,574.16
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-626.57	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-626.57	$626.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-626.57	$1,253.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-626.58	$1,879.71
07/13/2012	BILL	JOHNSON, RICHARD D C	$2,506.29	$2,506.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-609.89	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-609.89	$609.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-609.89	$1,219.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-609.90	$1,829.67
07/15/2011	BILL	JOHNSON, RICHARD D C	$2,439.57	$2,439.57
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-593.06	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-593.06	$593.06
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-593.06	$1,186.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-593.09	$1,779.18
07/14/2010	BILL	JOHNSON, RICHARD D C	$2,372.27	$2,372.27
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-576.70	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-576.70	$576.70
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-576.70	$1,153.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-576.72	$1,730.10
07/13/2009	BILL	JOHNSON, RICHARD D C	$2,306.82	$2,306.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-541.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-541.49	$541.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-541.49	$1,082.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-541.50	$1,624.47
07/18/2008	BILL	JOHNSON, RICHARD D C	$2,165.97	$2,165.97
02/29/2008	PAYMENT	WELLS FARGO	$-525.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-525.72	$525.73
09/26/2007	PAYMENT	WELLS FARGO	$-525.72	$1,051.45
07/30/2007	PAYMENT	WELLS FARGO	$-525.72	$1,577.17
07/01/2007	BILL	JOHNSON, RICHARD D C	$2,102.89	$2,102.89
08/21/2006	PAYMENT	JOHNSON, RICHARD D C	$-2,041.64	$0.00
07/01/2006	BILL	JOHNSON, RICHARD D C	$2,041.64	$2,041.64
03/03/2006	PAYMENT	OCWEN LOAN SERVICING	$-495.55	$0.00
01/05/2006	PAYMENT	OCWEN LOAN SERVICING	$-495.54	$495.55
10/10/2005	PAYMENT	OCWEN LOAN SVC	$-495.54	$991.09
08/24/2005	PAYMENT	OCWEN LOAN SVC	$-495.54	$1,486.63
07/01/2005	BILL	JOHNSON, RICHARD D C	$1,982.17	$1,982.17
03/08/2005	PAYMENT	OCWEN FEDERAL BANK	$-481.12	$0.00
01/12/2005	PAYMENT	OCWEN FED BANK	$-481.10	$481.12
10/12/2004	PAYMENT	OCWEN FED BK	$-481.10	$962.22
08/12/2004	PAYMENT	OCWEN FEDERAL BANK	$-481.10	$1,443.32
07/01/2004	BILL	JOHNSON, RICHARD D C	$1,924.42	$1,924.42
03/02/2004	PAYMENT	OCWEN FED BK	$-476.03	$0.00
01/14/2004	PAYMENT	OCWEN FED BK	$-476.00	$476.03
10/13/2003	PAYMENT	OCWEN FEDERAL BANK	$-476.00	$952.03
08/22/2003	PAYMENT	OCWEN FEDERAL BANK	$-476.00	$1,428.03
07/01/2003	BILL	JOHNSON, RICHARD D C	$1,904.03	$1,904.03
08/12/2002	PAYMENT	JOHNSON, RICHARD D C	$-1,891.32	$0.00
07/01/2002	BILL	JOHNSON, RICHARD D C	$1,891.32	$1,891.32
08/13/2001	PAYMENT	JOHNSON, RICHARD D C	$-1,623.11	$0.00
07/01/2001	BILL	JOHNSON, RICHARD D C	$1,623.11	$1,623.11
11/27/2000	PAYMENT	METAVANTE CORP	$-405.67	$0.00
10/26/2000	PAYMENT	JOHNSON, RICHARD D C	$-405.67	$405.67
09/25/2000	PAYMENT	METAVANTE CORP	$-405.67	$811.34
08/28/2000	PAYMENT	METAVANTE CORP	$-405.67	$1,217.01
07/01/2000	BILL	JOHNSON, RICHARD D C	$1,622.68	$1,622.68
07/29/1999	PAYMENT	NEW LOGIC INTERNATIO	$-1,612.77	$0.00
07/01/1999	BILL	NEW LOGIC INTERNATIONAL	$1,612.77	$1,612.77
08/03/1998	PAYMENT	NEW LOGIC INTERNATIO	$-1,628.04	$0.00
07/01/1998	BILL	NEW LOGIC INTERNATIONAL	$1,628.04	$1,628.04
03/12/1998	PAYMENT	RICHARD JOHNSON	$-1,631.97	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$68.00	$1,631.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.78	$1,563.97
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.11	$1,526.19
07/01/1997	BILL	NEW LOGIC INTERNATIONAL	$1,511.08	$1,511.08
09/26/1996	PAYMENT	NEW LOGIC INTERNATIO	$-1,393.70	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.80	$1,393.70
07/01/1996	BILL	NEW LOGIC INTERNATIONAL	$1,379.90	$1,379.90
07/27/1995	PAYMENT		$-1,415.27	$0.00
07/01/1995	BILL	NEW LOGIC INTERNATIONAL	$1,415.27	$1,415.27
09/26/1994	PAYMENT		$-1,008.02	$0.00
07/28/1994	PAYMENT		$-336.00	$1,008.02
07/01/1994	BILL	COOK, RICHARD L & SHARON A	$1,344.02	$1,344.02
09/20/1993	PAYMENT		$-989.13	$0.00
07/22/1993	PAYMENT		$-329.71	$989.13
07/01/1993	BILL	WHEATON, NANCY	$1,318.84	$1,318.84
08/12/1992	PAYMENT		$-1,298.69	$0.00
07/01/1992	BILL	WHEATON, NANCY	$1,298.69	$1,298.69
08/07/1991	PAYMENT		$-1,262.23	$0.00
07/01/1991	BILL	WHEATON, NANCY	$1,262.23	$1,262.23
07/23/1990	PAYMENT		$-1,235.08	$0.00
07/01/1990	BILL	WHEATON, NANCY	$1,235.08	$1,235.08
10/25/1989	PAYMENT		$-844.47	$0.00
10/25/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$844.47
08/29/1989	PAYMENT		$-281.48	$844.47
07/01/1989	BILL	WHEATON, NANCY	$1,125.95	$1,125.95
07/18/1988	PAYMENT		$-1,036.62	$0.00
07/01/1988	BILL	WHEATON, NANCY	$1,036.62	$1,036.62
08/20/1987	PAYMENT		$-1,062.46	$0.00
07/01/1987	BILL	WHEATON, NANCY	$1,062.46	$1,062.46
07/25/1986	PAYMENT		$-837.51	$0.00
07/01/1986	BILL	WHEATON,NANCY	$837.51	$837.51