Tax Account 1318-23-610-017

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Owners

MOZZONE, CHRISTOPHER & TONYA
PO BOX 4412
STATELINE, NV 89449

MOZZONE, CHRISTOPHER

MOZZONE, TONYA

Account Summary

Account ID	1318-23-610-017
Account Type	Real Estate
Location	294 CEDAR DR KINGSBURY GID
Balance	$2,250.90
Currently Due	$750.30

Account ID

1318-23-610-017

Account Type

Real Estate

Location

294 CEDAR DR
KINGSBURY GID

Balance

$2,250.90

Currently Due

$750.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,001.46
Total	$3,001.46
Paid	$750.56
Balance	$2,250.90
Due	$750.30
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,001.46

Total

$3,001.46

Paid

$750.56

Balance

$2,250.90

Due

$750.30

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	$750.56	$0.00	$750.56	$750.56	$0.00
2	10/07/2024	10/17/2024	Due	$750.30	$0.00	$750.30	$0.00	$750.30
3	01/06/2025	01/16/2025	Due	$750.30	$0.00	$750.30	$0.00	$1,500.60
4	03/03/2025	03/13/2025	Due	$750.30	$0.00	$750.30	$0.00	$2,250.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,916.40	$0.00	$2,916.40	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,824.46	$0.00	$2,824.46	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,739.58	$0.00	$2,739.58	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,660.16	$0.00	$2,660.16	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,582.22	$0.00	$2,582.22	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,506.69	$0.00	$2,506.69	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,430.67	$0.00	$2,430.67	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,370.89	$0.00	$2,370.89	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,365.49	$0.00	$2,365.49	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,297.49	$0.00	$2,297.49	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-750.56	$2,250.90
07/15/2024	BILL	MOZZONE, CHRISTOPHER & TONYA	$3,001.46	$3,001.46
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-729.04	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-729.04	$729.04
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-721.36	$1,458.08
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-736.96	$2,179.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.57	$2,916.40
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206377. REASON: AMENDMENT TO RE 2024	$736.96	$2,946.97
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-736.96	$2,210.01
07/14/2023	BILL	MOZZONE, CHRISTOPHER & TONYA	$2,946.97	$2,946.97
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-706.11	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-706.11	$706.11
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-706.11	$1,412.22
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-706.13	$2,118.33
07/19/2022	BILL	MOZZONE, CHRISTOPHER & TONYA	$2,824.46	$2,824.46
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-684.89	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-684.89	$684.89
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-684.89	$1,369.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-684.91	$2,054.67
07/14/2021	BILL	MOZZONE, CHRISTOPHER & TONYA	$2,739.58	$2,739.58
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-665.03	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-665.03	$665.03
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-665.03	$1,330.06
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-665.07	$1,995.09
07/13/2020	BILL	MOZZONE, CHRISTOPHER & TONYA	$2,660.16	$2,660.16
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-645.55	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-645.55	$645.55
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-645.55	$1,291.10
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-645.57	$1,936.65
07/15/2019	BILL	MOZZONE, CHRISTOPHER & TONYA	$2,582.22	$2,582.22
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-626.67	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-626.67	$626.67
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-626.67	$1,253.34
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-626.68	$1,880.01
07/12/2018	BILL	MOZZONE, CHRISTOPHER	$2,506.69	$2,506.69
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-607.66	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-607.66	$607.66
10/03/2017	PAYMENT	BOWLES, GEOFFREY R CHECK	$-607.66	$1,215.32
08/24/2017	PAYMENT	BOWLES, GEOFFREY R CHECK	$-607.69	$1,822.98
07/14/2017	BILL	BOWLES, GEOFFREY R	$2,430.67	$2,430.67
03/01/2017	PAYMENT	BOWLES, GEOFFREY R CHECK	$-592.72	$0.00
01/12/2017	PAYMENT	BOWLES, GEOFFREY R CHECK	$-592.72	$592.72
10/05/2016	PAYMENT	BOWLES, GEOFFREY R CHECK	$-592.72	$1,185.44
08/22/2016	PAYMENT	BOWLES, GEOFFREY R CHECK	$-592.73	$1,778.16
07/12/2016	BILL	BOWLES, GEOFFREY R	$2,370.89	$2,370.89
03/01/2016	PAYMENT	BOWLES, GEOFFREY R CHECK	$-591.37	$0.00
01/05/2016	PAYMENT	BOWLES, GEOFFREY R CHECK	$-591.37	$591.37
10/06/2015	PAYMENT	BOWLES, GEOFFREY R CHECK	$-591.37	$1,182.74
08/18/2015	PAYMENT	BOWLES, GEOFFREY R CHECK	$-591.38	$1,774.11
07/14/2015	BILL	BOWLES, GEOFFREY R	$2,365.49	$2,365.49
03/04/2015	PAYMENT	BOWLES, GEOFFREY R CHECK	$-574.37	$0.00
01/09/2015	PAYMENT	BOWLES, GEOFFREY R CHECK	$-574.37	$574.37
10/09/2014	PAYMENT	BOWLES, GEOFFREY R CHECK	$-574.37	$1,148.74
08/15/2014	PAYMENT	BOWLES, GEOFFREY R CHECK	$-574.38	$1,723.11
07/17/2014	BILL	BOWLES, GEOFFREY R	$2,297.49	$2,297.49
03/06/2014	PAYMENT	BOWLES, GEOFFREY R CHECK	$-557.85	$0.00
01/06/2014	PAYMENT	BOWLES, GEOFFREY R CHECK	$-557.85	$557.85
10/08/2013	PAYMENT	BOWLES, GEOFFREY R CHECK	$-557.85	$1,115.70
08/20/2013	PAYMENT	BOWLES, GEOFFREY R CHECK	$-557.87	$1,673.55
07/16/2013	BILL	BOWLES, GEOFFREY R	$2,231.42	$2,231.42
03/05/2013	PAYMENT	BOWLES, GEOFFREY R CHECK	$-543.33	$0.00
01/07/2013	PAYMENT	BOWLES, GEOFFREY R CHECK	$-543.33	$543.33
09/26/2012	PAYMENT	BOWLES, GEOFFREY R CHECK	$-543.33	$1,086.66
08/21/2012	PAYMENT	BOWLES, GEOFFREY R CHECK	$-543.34	$1,629.99
07/13/2012	BILL	BOWLES, GEOFFREY R	$2,173.33	$2,173.33
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-528.95	$0.00
01/04/2012	PAYMENT	BOWLES, GEOFFREY R CHECK	$-528.95	$528.95
10/05/2011	PAYMENT	BOWLES, GEOFFREY R CHECK	$-528.95	$1,057.90
08/16/2011	PAYMENT	BOWLES, GEOFFREY R CHECK	$-528.98	$1,586.85
07/15/2011	BILL	BOWLES, GEOFFREY R	$2,115.83	$2,115.83
03/08/2011	PAYMENT	BOWLES, GEOFFREY R CHECK	$-514.24	$0.00
01/07/2011	PAYMENT	BOWLES, GEOFFREY R CHECK	$-514.24	$514.24
10/05/2010	PAYMENT	BOWLES, GEOFFREY R CHECK	$-514.24	$1,028.48
08/27/2010	PAYMENT	BOWLES, GEOFFREY R CHECK	$-514.25	$1,542.72
07/14/2010	BILL	BOWLES, GEOFFREY R	$2,056.97	$2,056.97
03/02/2010	PAYMENT	BOWLES, GEOFFREY R CHECK	$-501.15	$0.00
01/06/2010	PAYMENT	BOWLES, GEOFFREY R CHECK	$-501.15	$501.15
10/05/2009	PAYMENT	BOWLES, GEOFFREY R CHECK	$-501.15	$1,002.30
08/19/2009	PAYMENT	BOWLES, GEOFFREY R CHECK	$-501.16	$1,503.45
07/13/2009	BILL	BOWLES, GEOFFREY R	$2,004.61	$2,004.61
03/02/2009	PAYMENT	BOWLES, GEOFFREY R CHECK	$-469.21	$0.00
01/06/2009	PAYMENT	BOWLES, GEOFFREY R CHECK	$-469.21	$469.21
10/09/2008	PAYMENT	BOWLES, GEOFFREY R CHECK	$-469.21	$938.42
08/19/2008	PAYMENT	BOWLES, GEOFFREY R CHECK	$-469.23	$1,407.63
07/18/2008	BILL	BOWLES, GEOFFREY R	$1,876.86	$1,876.86
02/25/2008	PAYMENT	BOWLES, GEOFFREY R	$-455.55	$0.00
01/07/2008	PAYMENT	BOWLES, GEOFFREY R	$-455.55	$455.55
10/02/2007	PAYMENT	BOWLES, GEOFFREY R	$-455.55	$911.10
08/17/2007	PAYMENT	BOWLES, GEOFFREY R	$-455.55	$1,366.65
07/01/2007	BILL	BOWLES, GEOFFREY R	$1,822.20	$1,822.20
03/02/2007	PAYMENT	BOWLES, GEOFFREY R	$-442.30	$0.00
01/03/2007	PAYMENT	BOWLES, GEOFFREY R	$-442.27	$442.30
10/16/2006	PAYMENT	BOWLES, GEOFFREY R	$-459.96	$884.57
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.69	$1,344.53
08/22/2006	PAYMENT	BOWLES, GEOFFREY R	$-442.27	$1,326.84
07/01/2006	BILL	BOWLES, GEOFFREY R	$1,769.11	$1,769.11
03/06/2006	PAYMENT	BOWLES, GEOFFREY R	$-429.41	$0.00
01/09/2006	PAYMENT	BOWLES, GEOFFREY R	$-429.39	$429.41
10/04/2005	PAYMENT	BOWLES, GEOFFREY R	$-429.39	$858.80
08/17/2005	PAYMENT	BOWLES, GEOFFREY R	$-429.39	$1,288.19
07/01/2005	BILL	BOWLES, GEOFFREY R	$1,717.58	$1,717.58
03/11/2005	PAYMENT	BOWLES, GEOFFREY R	$-416.90	$0.00
01/06/2005	PAYMENT	BOWLES, GEOFFREY R	$-416.89	$416.90
10/07/2004	PAYMENT	BOWLES, GEOFFREY R	$-416.89	$833.79
08/18/2004	PAYMENT	BOWLES, GEOFFREY R	$-416.89	$1,250.68
07/01/2004	BILL	BOWLES, GEOFFREY R	$1,667.57	$1,667.57
03/03/2004	PAYMENT	BOWLES, GEOFFREY R	$-412.98	$0.00
01/06/2004	PAYMENT	BOWLES, GEOFFREY R	$-412.96	$412.98
10/08/2003	PAYMENT	BOWLES, GEOFFREY R	$-412.96	$825.94
08/20/2003	PAYMENT	BOWLES, GEOFFREY R	$-412.96	$1,238.90
07/01/2003	BILL	BOWLES, GEOFFREY R	$1,651.86	$1,651.86
03/04/2003	PAYMENT	BOWLES, GEOFFREY R	$-408.93	$0.00
01/09/2003	PAYMENT	BOWLES, GEOFFREY R	$-408.90	$408.93
10/11/2002	PAYMENT	BOWLES, GEOFFREY R	$-408.90	$817.83
08/20/2002	PAYMENT	BOWLES, GEOFFREY R	$-408.90	$1,226.73
07/01/2002	BILL	BOWLES, GEOFFREY R	$1,635.63	$1,635.63
03/07/2002	PAYMENT	BOWLES, GEOFFREY R	$-320.16	$0.00
01/04/2002	PAYMENT	BOWLES, GEOFFREY R	$-320.14	$320.16
10/11/2001	PAYMENT	BOWLES, GEOFFREY R	$-320.14	$640.30
08/27/2001	PAYMENT	BOWLES, GEOFFREY R	$-320.14	$960.44
07/01/2001	BILL	BOWLES, GEOFFREY R	$1,280.58	$1,280.58
03/08/2001	PAYMENT	BOWLES, GEOFFREY R	$-320.08	$0.00
01/05/2001	PAYMENT	BOWLES, GEOFFREY R	$-320.06	$320.08
08/24/2000	PAYMENT	BOWLES, GEOFFREY R	$-640.12	$640.14
07/01/2000	BILL	BOWLES, GEOFFREY R	$1,280.26	$1,280.26
01/03/2000	PAYMENT	BOWLES, GEOFFREY R	$-636.22	$0.00
10/06/1999	PAYMENT	BOWLES, GEOFFREY R	$-318.11	$636.22
08/20/1999	PAYMENT	BOWLES, GEOFFREY R	$-318.11	$954.33
07/01/1999	BILL	BOWLES, GEOFFREY R	$1,272.44	$1,272.44
03/10/1999	PAYMENT	BOWLES, GEOFFREY R	$-321.82	$0.00
01/12/1999	PAYMENT	BOWLES, GEOFFREY R	$-321.79	$321.82
10/07/1998	PAYMENT	BOWLES, GEOFFREY R	$-321.79	$643.61
08/20/1998	PAYMENT	BOWLES, GEOFFREY R	$-321.79	$965.40
07/01/1998	BILL	BOWLES, GEOFFREY R	$1,287.19	$1,287.19
01/23/1998	PAYMENT	22	$-610.52	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.97	$610.52
10/20/1997	PAYMENT	MCCLURG, JAN E	$-299.26	$598.55
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$897.81
08/25/1997	PAYMENT	MCCLURG, JAN E	$-299.26	$897.81
07/01/1997	BILL	MCCLURG, JAN E	$1,197.07	$1,197.07
03/10/1997	PAYMENT	MCCLURG, JAN E	$-261.17	$0.00
03/04/1997	PAYMENT	MCCLURG, JAN E	$-271.62	$261.17
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.45	$532.79
10/14/1996	PAYMENT	MCCLURG, JAN E	$-261.17	$522.34
08/26/1996	PAYMENT	MCCLURG, JAN E	$-261.17	$783.51
07/01/1996	BILL	MCCLURG, JAN E	$1,044.68	$1,044.68
03/07/1996	PAYMENT		$-268.12	$0.00
01/16/1996	PAYMENT		$-268.10	$268.12
10/05/1995	PAYMENT		$-268.10	$536.22
08/24/1995	PAYMENT		$-268.10	$804.32
07/01/1995	BILL	MCCLURG, JAN E	$1,072.42	$1,072.42
03/13/1995	PAYMENT		$-253.04	$0.00
01/06/1995	PAYMENT		$-253.04	$253.04
10/11/1994	PAYMENT		$-253.04	$506.08
08/16/1994	PAYMENT		$-253.04	$759.12
07/01/1994	BILL	MCCLURG, JAN E	$1,012.16	$1,012.16
03/03/1994	PAYMENT		$-248.39	$0.00
01/06/1994	PAYMENT		$-248.37	$248.39
10/08/1993	PAYMENT		$-248.37	$496.76
08/19/1993	PAYMENT		$-248.37	$745.13
07/01/1993	BILL	MCCLURG, JAN E	$993.50	$993.50
12/31/1992	PAYMENT		$-489.16	$0.00
09/29/1992	PAYMENT		$-244.58	$489.16
08/20/1992	PAYMENT		$-244.58	$733.74
07/01/1992	BILL	MCCLURG, JAN E	$978.32	$978.32
03/16/1992	PAYMENT		$-210.52	$0.00
01/29/1992	PAYMENT		$-218.93	$210.52
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.42	$429.45
10/16/1991	PAYMENT		$-210.51	$421.03
08/22/1991	PAYMENT		$-210.51	$631.54
07/01/1991	BILL	MCCLURG, JAN E	$842.05	$842.05
03/11/1991	PAYMENT		$-206.18	$0.00
01/14/1991	PAYMENT		$-206.18	$206.18
10/10/1990	PAYMENT		$-206.18	$412.36
08/09/1990	PAYMENT		$-206.18	$618.54
07/01/1990	BILL	MCCLURG, JAN E	$824.72	$824.72
03/08/1990	PAYMENT		$-188.56	$0.00
01/05/1990	PAYMENT		$-188.55	$188.56
10/04/1989	PAYMENT		$-188.55	$377.11
08/31/1989	PAYMENT		$-188.55	$565.66
07/01/1989	BILL	MCCLURG, JAN E	$754.21	$754.21
03/10/1989	PAYMENT		$-173.59	$0.00
02/13/1989	PAYMENT		$-180.53	$173.59
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.94	$354.12
07/22/1988	PAYMENT		$-347.18	$347.18
07/01/1988	BILL	MIMS, LONNIE G & MARIE P	$694.36	$694.36
08/21/1987	PAYMENT		$-710.72	$0.00
07/01/1987	BILL	MIMS, LONNIE G & MARIE P	$710.72	$710.72
07/15/1986	PAYMENT		$-619.58	$0.00
07/01/1986	BILL	MIMS,LONNIE G & MARIE P	$619.58	$619.58