Tax Account 1318-23-610-018

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Owners

STEWART, DAVID JAMES & SOPHIA N
PO BOX 10361
ZEPHYR COVE, NV 89448

STEWART, DAVID JAMES

STEWART, SOPHIA NICOLE

Account Summary

Account ID	1318-23-610-018
Account Type	Real Estate
Location	296 CEDAR DR KINGSBURY GID
Balance	$1,132.32
Currently Due	$0.00

Account ID

1318-23-610-018

Account Type

Real Estate

Location

296 CEDAR DR
KINGSBURY GID

Balance

$1,132.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,529.50
Total	$4,529.50
Paid	$3,397.18
Balance	$1,132.32
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

$4,529.50

Total

$4,529.50

Paid

$3,397.18

Balance

$1,132.32

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	$1,132.54	$0.00	$1,132.54	$1,132.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,132.32	$0.00	$1,132.32	$1,132.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,132.32	$0.00	$1,132.32	$1,132.32	$0.00
4	03/03/2025	03/13/2025	Due	$1,132.32	$0.00	$1,132.32	$0.00	$1,132.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,319.16	$0.00	$4,319.16	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,242.59	$0.00	$4,242.59	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,068.76	$0.00	$4,068.76	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,624.24	$0.00	$3,624.24	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,518.58	$0.00	$3,518.58	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,612.20	$0.00	$3,612.20	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,466.87	$0.00	$3,466.87	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,232.55	$0.00	$3,232.55	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,225.80	$0.00	$3,225.80	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,158.13	$0.00	$3,158.13	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	442.29	331.72	110.57	.00
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S37	Delinquent Pers Prop	349.23	349.23	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S37	Delinquent Pers Prop	395.56	395.56	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S37	Delinquent Pers Prop	336.47	336.47	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2018-2019	S37	Delinquent Pers Prop	196.24	196.24	.00	.00
2017-2018	S37	Delinquent Pers Prop	152.78	152.78	.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
2014-2015	S37	Delinquent Pers Prop	25.81	25.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,132.32	$1,132.32
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,132.32	$2,264.64
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,132.54	$3,396.96
07/15/2024	BILL	STEWART, DAVID JAMES & SOPHIA N	$4,529.50	$4,529.50
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,079.72	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,079.72	$1,079.72
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,072.09	$2,159.44
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-1,087.63	$3,231.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.46	$4,319.16
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213608. REASON: AMENDMENT TO RE 2024	$1,087.63	$4,349.62
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,087.63	$3,261.99
07/14/2023	BILL	STEWART, DAVID JAMES & SOPHIA N	$4,349.62	$4,349.62
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,060.64	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,060.64	$1,060.64
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,060.64	$2,121.28
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,060.67	$3,181.92
07/19/2022	BILL	STEWART, DAVID JAMES & SOPHIA	$4,242.59	$4,242.59
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,017.18	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,017.18	$1,017.18
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,017.18	$2,034.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,017.22	$3,051.54
07/14/2021	BILL	STEWART, DAVID JAMES & SOPHIA	$4,068.76	$4,068.76
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-906.05	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-906.05	$906.05
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-906.05	$1,812.10
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-906.09	$2,718.15
07/13/2020	BILL	STEWART, DAVID JAMES & SOPHIA	$3,624.24	$3,624.24
02/28/2020	PAYMENT	PNC CHECK	$-879.64	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-879.64	$879.64
10/07/2019	PAYMENT	PNC CHECK	$-879.64	$1,759.28
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-879.66	$2,638.92
07/15/2019	BILL	STEWART, DAVID JAMES & SOPHIA	$3,518.58	$3,518.58
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-903.05	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-903.05	$903.05
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-903.05	$1,806.10
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-903.05	$2,709.15
07/12/2018	BILL	STEWART, DAVID JAMES & SOPHIA	$3,612.20	$3,612.20
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-866.71	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-866.71	$866.71
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-866.71	$1,733.42
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-866.74	$2,600.13
07/14/2017	BILL	STEWART, DAVID JAMES & SOPHIA	$3,466.87	$3,466.87
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-808.13	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-808.13	$808.13
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-808.13	$1,616.26
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-696.81	$2,424.39
07/15/2016	PAYMENT	DAVID STEWART CHECK	$-111.35	$3,121.20
07/12/2016	BILL	STEWART, DAVID JAMES & SOPHIA	$3,232.55	$3,232.55
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-806.45	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-806.45	$806.45
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-806.45	$1,612.90
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-806.45	$2,419.35
07/14/2015	BILL	STEWART, DAVID JAMES & SOPHIA	$3,225.80	$3,225.80
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-789.53	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-789.53	$789.53
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-789.53	$1,579.06
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-789.54	$2,368.59
07/17/2014	BILL	STEWART, DAVID JAMES & SOPHIA	$3,158.13	$3,158.13
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-760.36	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-760.36	$760.36
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-760.36	$1,520.72
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-760.38	$2,281.08
07/16/2013	BILL	STEWART, DAVID JAMES & SOPHIA	$3,041.46	$3,041.46
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-738.74	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-738.74	$738.74
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-738.74	$1,477.48
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-738.75	$2,216.22
07/13/2012	BILL	STEWART, DAVID JAMES & SOPHIA	$2,954.97	$2,954.97
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-717.94	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-717.94	$717.94
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-717.94	$1,435.88
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-717.96	$2,153.82
07/15/2011	BILL	STEWART, DAVID JAMES & SOPHIA	$2,871.78	$2,871.78
02/25/2011	PAYMENT	NO NEV TITLE CHECK	$-700.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-700.15	$700.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-670.43	$1,400.30
08/17/2010	AMENDMENT	signed owner occupancy card mw	$-118.85	$2,070.73
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-729.89	$2,189.58
07/14/2010	BILL	STEWART, DAVID JAMES & SOPHIA	$2,919.47	$2,919.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-681.76	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-681.76	$681.76
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-681.76	$1,363.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-681.79	$2,045.28
07/13/2009	BILL	COREY, ROBERT R & ELIZABETH	$2,727.07	$2,727.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-641.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-641.05	$641.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-641.05	$1,282.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-641.07	$1,923.15
07/18/2008	BILL	COREY, ROBERT R	$2,564.22	$2,564.22
02/29/2008	PAYMENT	WELLS FARGO	$-622.40	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-622.37	$622.40
09/26/2007	PAYMENT	WELLS FARGO	$-622.37	$1,244.77
07/30/2007	PAYMENT	WELLS FARGO	$-622.37	$1,867.14
07/01/2007	BILL	COREY, ROBERT R	$2,489.51	$2,489.51
03/06/2007	PAYMENT	WELLS FARGO	$-604.27	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-604.25	$604.27
09/29/2006	PAYMENT	WELLS FARGO	$-604.25	$1,208.52
08/03/2006	PAYMENT	WELLS FARGO	$-604.25	$1,812.77
07/01/2006	BILL	COREY, ROBERT R	$2,417.02	$2,417.02
02/28/2006	PAYMENT	WELLS FARGO	$-586.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-586.65	$586.67
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,173.32
08/29/2005	PAYMENT	FIDELITY NATIONAL	$-586.65	$1,173.32
08/12/2005	PAYMENT	WELLS FARGO	$-586.65	$1,759.97
07/01/2005	BILL	COREY, ROBERT R	$2,346.62	$2,346.62
02/28/2005	PAYMENT	WELLS FARGO	$-569.58	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-569.56	$569.58
09/30/2004	PAYMENT	NETS	$-569.56	$1,139.14
08/20/2004	PAYMENT	NETS	$-569.56	$1,708.70
07/01/2004	BILL	COREY, ROBERT R	$2,278.26	$2,278.26
02/29/2004	PAYMENT	NETS	$-563.34	$0.00
01/05/2004	PAYMENT	NETS	$-563.32	$563.34
09/12/2003	PAYMENT	WELLS	$-563.32	$1,126.66
08/15/2003	PAYMENT	NETS	$-563.32	$1,689.98
07/01/2003	BILL	COREY, ROBERT R	$2,253.30	$2,253.30
02/11/2003	PAYMENT	NETS	$-560.11	$0.00
12/27/2002	PAYMENT	EMC MORTGAGE CORPORA	$-560.09	$560.11
10/02/2002	PAYMENT	EMC MORTGAGE CORPORA	$-560.09	$1,120.20
08/22/2002	PAYMENT	EMC MTGE CORP	$-560.09	$1,680.29
07/01/2002	BILL	COREY, ROBERT R	$2,240.38	$2,240.38
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-471.99	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-471.98	$471.99
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-471.98	$943.97
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-471.98	$1,415.95
07/01/2001	BILL	COREY, ROBERT R	$1,887.93	$1,887.93
03/08/2001	PAYMENT	11	$-471.87	$0.00
01/05/2001	PAYMENT	RUBEN, MARTIN M & SU	$-471.86	$471.87
10/02/2000	PAYMENT	RUBEN, MARTIN M & SU	$-471.86	$943.73
08/21/2000	PAYMENT	RUBEN, MARTIN M & SU	$-471.86	$1,415.59
07/01/2000	BILL	RUBEN, MARTIN M & SUSAN R	$1,887.45	$1,887.45
03/07/2000	PAYMENT	RUBEN, MARTIN M & SU	$-469.00	$0.00
01/06/2000	PAYMENT	RUBEN, MARTIN M & SU	$-468.97	$469.00
10/07/1999	PAYMENT	RUBEN, MARTIN M & SU	$-468.97	$937.97
08/17/1999	PAYMENT	RUBEN, MARTIN M & SU	$-468.97	$1,406.94
07/01/1999	BILL	RUBEN, MARTIN M & SUSAN R	$1,875.91	$1,875.91
02/25/1999	PAYMENT	RUBEN, MARTIN M & SU	$-473.17	$0.00
01/07/1999	PAYMENT	RUBEN, MARTIN M & SU	$-473.16	$473.17
10/07/1998	PAYMENT	RUBEN, MARTIN M & SU	$-473.16	$946.33
08/13/1998	PAYMENT	RUBEN, MARTIN M & SU	$-473.16	$1,419.49
07/01/1998	BILL	RUBEN, MARTIN M & SUSAN R	$1,892.65	$1,892.65
03/02/1998	PAYMENT	RUBEN, MARTIN M & SU	$-438.95	$0.00
01/06/1998	PAYMENT	RUBEN, MARTIN M & SU	$-438.95	$438.95
10/06/1997	PAYMENT	RUBEN, MARTIN M & SU	$-438.95	$877.90
08/15/1997	PAYMENT	RUBEN, MARTIN M & SU	$-438.95	$1,316.85
07/01/1997	BILL	RUBEN, MARTIN M & SUSAN R	$1,755.80	$1,755.80
02/28/1997	PAYMENT	RUBEN, MARTIN M & SU	$-398.84	$0.00
01/15/1997	PAYMENT	RUBEN, MARTIN M & SU	$-398.83	$398.84
10/07/1996	PAYMENT	RUBEN, MARTIN M & SU	$-398.83	$797.67
08/23/1996	PAYMENT	RUBEN, MARTIN M & SU	$-398.83	$1,196.50
07/01/1996	BILL	RUBEN, MARTIN M & SUSAN R	$1,595.33	$1,595.33
03/07/1996	PAYMENT		$-408.61	$0.00
01/03/1996	PAYMENT		$-408.58	$408.61
10/02/1995	PAYMENT		$-408.58	$817.19
08/17/1995	PAYMENT		$-408.58	$1,225.77
07/01/1995	BILL	RUBEN, MARTIN M & SUSAN R	$1,634.35	$1,634.35
03/03/1995	PAYMENT		$-391.18	$0.00
01/11/1995	PAYMENT		$-391.16	$391.18
10/05/1994	PAYMENT		$-391.16	$782.34
08/19/1994	PAYMENT		$-391.16	$1,173.50
07/01/1994	BILL	RUBEN, MARTIN M & SUSAN R	$1,564.66	$1,564.66
03/08/1994	PAYMENT		$-383.71	$0.00
12/28/1993	PAYMENT		$-383.69	$383.71
09/29/1993	PAYMENT		$-383.69	$767.40
08/12/1993	PAYMENT		$-383.69	$1,151.09
07/01/1993	BILL	RUBEN, MARTIN M & SUSAN R	$1,534.78	$1,534.78
03/03/1993	PAYMENT		$-377.86	$0.00
12/31/1992	PAYMENT		$-377.83	$377.86
09/23/1992	PAYMENT		$-377.83	$755.69
08/12/1992	PAYMENT		$-377.83	$1,133.52
07/01/1992	BILL	RUBEN, MARTIN M & SUSAN R	$1,511.35	$1,511.35
03/05/1992	PAYMENT		$-339.07	$0.00
12/31/1991	PAYMENT		$-339.07	$339.07
10/04/1991	PAYMENT		$-339.07	$678.14
08/16/1991	PAYMENT		$-339.07	$1,017.21
07/01/1991	BILL	RUBEN, MARTIN M & SUSAN R	$1,356.28	$1,356.28
03/07/1991	PAYMENT		$-331.62	$0.00
01/07/1991	PAYMENT		$-331.62	$331.62
10/01/1990	PAYMENT		$-331.62	$663.24
08/07/1990	PAYMENT		$-331.62	$994.86
07/01/1990	BILL	RUBEN, MARTIN M & SUSAN R	$1,326.48	$1,326.48
02/13/1990	PAYMENT		$-301.84	$0.00
12/27/1989	PAYMENT		$-301.82	$301.84
09/27/1989	PAYMENT		$-301.82	$603.66
08/23/1989	PAYMENT		$-301.82	$905.48
07/01/1989	BILL	RUBEN, MARTIN M & SUSAN R	$1,207.30	$1,207.30
03/10/1989	PAYMENT		$-566.86	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.11	$566.86
10/04/1988	PAYMENT		$-277.87	$555.75
07/22/1988	PAYMENT		$-277.87	$833.62
07/01/1988	BILL	KHAZENI, FRED	$1,111.49	$1,111.49
03/02/1988	PAYMENT		$-285.04	$0.00
01/06/1988	PAYMENT		$-285.01	$285.04
12/07/1987	PAYMENT		$-296.41	$570.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.40	$866.46
08/03/1987	PAYMENT		$-285.01	$855.06
07/01/1987	BILL	KHAZENI, FRED	$1,140.07	$1,140.07
02/26/1987	PAYMENT		$-243.38	$0.00
12/22/1986	PAYMENT		$-243.37	$243.38
10/09/1986	PAYMENT		$-243.37	$486.75
08/20/1986	PAYMENT		$-253.10	$730.12
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.73	$983.22
07/01/1986	BILL	KHAZENI,FRED	$973.49	$973.49