Tax Account 1318-23-610-027

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Owners

CHAPLIN FAMILY TRUST
PO BOX 5416
STATELINE, NV 89449

CHAPLIN, CAROL A TRUSTEE

Account Summary

Account ID	1318-23-610-027
Account Type	Real Estate
Location	281 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,489.52
Currently Due	$829.84

Account ID

1318-23-610-027

Account Type

Real Estate

Location

281 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,489.52

Currently Due

$829.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,319.66
Total	$3,319.66
Paid	$830.14
Balance	$2,489.52
Due	$829.84
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,319.66

Total

$3,319.66

Paid

$830.14

Balance

$2,489.52

Due

$829.84

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	$830.14	$0.00	$830.14	$830.14	$0.00
2	10/07/2024	10/17/2024	Due	$829.84	$0.00	$829.84	$0.00	$829.84
3	01/06/2025	01/16/2025	Due	$829.84	$0.00	$829.84	$0.00	$1,659.68
4	03/03/2025	03/13/2025	Due	$829.84	$0.00	$829.84	$0.00	$2,489.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,225.16	$0.00	$3,225.16	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,124.13	$0.00	$3,124.13	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,030.48	$0.00	$3,030.48	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,942.68	$0.00	$2,942.68	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,856.65	$0.00	$2,856.65	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,773.20	$0.00	$2,773.20	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,689.69	$0.00	$2,689.69	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,623.67	$0.00	$2,623.67	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,618.08	$0.00	$2,618.08	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,542.51	$0.00	$2,542.51	$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 -	$-830.14	$2,489.52
07/15/2024	BILL	CHAPLIN FAMILY TRUST	$3,319.66	$3,319.66
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-806.24	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-806.24	$806.24
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-798.00	$1,612.48
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-814.68	$2,410.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.84	$3,225.16
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206379. REASON: AMENDMENT TO RE 2024	$814.68	$3,258.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-814.68	$2,443.32
07/14/2023	BILL	CHAPLIN FAMILY TRUST	$3,258.00	$3,258.00
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-781.03	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-781.03	$781.03
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-781.03	$1,562.06
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-781.04	$2,343.09
07/19/2022	BILL	CHAPLIN, CAROL A TRUSTEE	$3,124.13	$3,124.13
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-757.62	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-757.62	$757.62
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-757.62	$1,515.24
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-757.62	$2,272.86
07/14/2021	BILL	CHAPLIN, CAROL A TRUSTEE	$3,030.48	$3,030.48
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-735.66	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-735.66	$735.66
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-735.66	$1,471.32
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-735.70	$2,206.98
07/13/2020	BILL	CHAPLIN, CAROL A TRUSTEE	$2,942.68	$2,942.68
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-714.16	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-714.16	$714.16
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-714.16	$1,428.32
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-714.17	$2,142.48
07/15/2019	BILL	CHAPLIN, CAROL A TRUSTEE	$2,856.65	$2,856.65
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-693.30	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-693.30	$693.30
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-693.30	$1,386.60
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-693.30	$2,079.90
07/12/2018	BILL	CHAPLIN, CAROL A TRUSTEE	$2,773.20	$2,773.20
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-672.42	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-672.42	$672.42
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-672.42	$1,344.84
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-672.43	$2,017.26
07/14/2017	BILL	CHAPLIN, CAROL A TRUSTEE	$2,689.69	$2,689.69
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-655.91	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-655.91	$655.91
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-655.91	$1,311.82
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-655.94	$1,967.73
07/12/2016	BILL	CHAPLIN, CAROL A TRUSTEE	$2,623.67	$2,623.67
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-654.52	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-654.52	$654.52
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-654.52	$1,309.04
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-654.52	$1,963.56
07/14/2015	BILL	CHAPLIN, CAROL A TRUSTEE	$2,618.08	$2,618.08
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-635.62	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-635.62	$635.62
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-635.62	$1,271.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-635.65	$1,906.86
07/17/2014	BILL	CHAPLIN, CAROL A TRUSTEE	$2,542.51	$2,542.51
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-617.26	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-617.26	$617.26
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-617.26	$1,234.52
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-617.27	$1,851.78
07/16/2013	BILL	CHAPLIN, CAROL A TRUSTEE	$2,469.05	$2,469.05
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-601.04	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-601.04	$601.04
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-601.04	$1,202.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-601.07	$1,803.12
07/13/2012	BILL	CHAPLIN, CAROL A TRUSTEE	$2,404.19	$2,404.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-585.06	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-585.06	$585.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-585.06	$1,170.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-585.07	$1,755.18
07/15/2011	BILL	CHAPLIN, CAROL A TRUSTEE	$2,340.25	$2,340.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-568.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-568.82	$568.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.82	$1,137.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.85	$1,706.46
07/14/2010	BILL	CHAPLIN, CAROL A TRUSTEE	$2,275.31	$2,275.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.13	$553.13
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-553.13	$1,106.26
07/16/2009	PAYMENT	OLD REPUBLIC TITLE CHECK	$-553.16	$1,659.39
07/13/2009	BILL	CHAPLIN, CAROL A TRUSTEE	$2,212.55	$2,212.55
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-519.19	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-519.19	$519.19
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-519.19	$1,038.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-519.20	$1,557.57
07/18/2008	BILL	CHAPLIN, CAROL A TRUSTEE	$2,076.77	$2,076.77
03/13/2008	PAYMENT	CHAPLIN, CAROL A TRU	$-504.09	$0.00
12/27/2007	PAYMENT	CHAPLIN, CAROL A TRU	$-504.07	$504.09
10/01/2007	PAYMENT	CHAPLIN, CAROL A TRU	$-504.07	$1,008.16
09/13/2007	PAYMENT	CHAPLIN, CAROL A TRU	$-524.23	$1,512.23
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.16	$2,036.46
07/01/2007	BILL	CHAPLIN, CAROL A TRUSTEE	$2,016.30	$2,016.30
02/16/2007	PAYMENT	CHAPLIN, CAROL A TRU	$-489.39	$0.00
11/17/2006	PAYMENT	CHAPLIN, CAROL A TRU	$-489.39	$489.39
08/21/2006	PAYMENT	CHAPLIN, CAROL A TRU	$-978.78	$978.78
07/01/2006	BILL	CHAPLIN, CAROL A TRUSTEE	$1,957.56	$1,957.56
03/15/2006	PAYMENT	CHAPLIN, CAROL A TRU	$-475.15	$0.00
01/04/2006	PAYMENT	CHAPLIN, CAROL A TRU	$-475.13	$475.15
10/07/2005	PAYMENT	CHAPLIN, CAROL A TRU	$-475.13	$950.28
08/10/2005	PAYMENT	CHAPLIN, CAROL A TRU	$-475.13	$1,425.41
07/01/2005	BILL	CHAPLIN, CAROL A TRUSTEE	$1,900.54	$1,900.54
03/07/2005	PAYMENT	CHAPLIN, SCOTT B & C	$-461.32	$0.00
12/30/2004	PAYMENT	CHAPLIN, SCOTT B & C	$-461.29	$461.32
10/22/2004	PAYMENT	CHAPLIN, SCOTT B & C	$-479.74	$922.61
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.45	$1,402.35
07/28/2004	PAYMENT	CHAPLIN, SCOTT B & C	$-461.29	$1,383.90
07/01/2004	BILL	CHAPLIN, SCOTT B & CAROL A	$1,845.19	$1,845.19
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-456.50	$0.00
12/18/2003	PAYMENT	BANK OF AMERICA	$-931.26	$456.50
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.26	$1,387.76
08/18/2003	PAYMENT	CHAPLIN, SCOTT B & C	$-456.50	$1,369.50
07/01/2003	BILL	CHAPLIN, SCOTT B & CAROL A	$1,826.00	$1,826.00
03/13/2003	PAYMENT	CHAPLIN, SCOTT B & C	$-453.24	$0.00
01/22/2003	PAYMENT	CHAPLIN, SCOTT B & C	$-471.34	$453.24
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.13	$924.58
10/09/2002	PAYMENT	CHAPLIN, SCOTT B & C	$-453.21	$906.45
09/05/2002	PAYMENT	CHAPLIN, SCOTT B & C	$-471.34	$1,359.66
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.13	$1,831.00
07/01/2002	BILL	CHAPLIN, SCOTT B & CAROL A	$1,812.87	$1,812.87
09/18/2001	PAYMENT	CHAPLIN, SCOTT B & C	$-1,538.76	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.24	$1,538.76
07/01/2001	BILL	CHAPLIN, SCOTT B & CAROL A	$1,523.52	$1,523.52
04/25/2001	PAYMENT	CHAPLIN, SCOTT B & C	$-1,264.21	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$68.54	$1,264.21
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.08	$1,195.67
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.23	$1,157.59
08/10/2000	PAYMENT	CHAPLIN, SCOTT B & C	$-380.78	$1,142.36
07/01/2000	BILL	CHAPLIN, SCOTT B & CAROL A	$1,523.14	$1,523.14
02/29/2000	PAYMENT	CHAPLIN, SCOTT B & C	$-378.47	$0.00
01/05/2000	PAYMENT	CHAPLIN, SCOTT B & C	$-378.45	$378.47
10/14/1999	PAYMENT	CHAPLIN, SCOTT B & C	$-378.45	$756.92
08/03/1999	PAYMENT	CHAPLIN, SCOTT B & C	$-378.45	$1,135.37
07/01/1999	BILL	CHAPLIN, SCOTT B & CAROL A	$1,513.82	$1,513.82
02/23/1999	PAYMENT	CHAPLIN, SCOTT B & C	$-382.19	$0.00
02/09/1999	PAYMENT	CHAPLIN, SCOTT B & C	$-397.46	$382.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.29	$779.65
09/29/1998	PAYMENT	CHAPLIN, SCOTT B & C	$-382.17	$764.36
07/28/1998	PAYMENT	22	$-382.17	$1,146.53
07/01/1998	BILL	CHAPLIN, SCOTT B & CAROL A	$1,528.70	$1,528.70
02/24/1998	PAYMENT	9996	$-354.85	$0.00
12/29/1997	PAYMENT	9996	$-354.83	$354.85
09/26/1997	PAYMENT	9996	$-354.83	$709.68
08/07/1997	PAYMENT	9996	$-354.83	$1,064.51
07/01/1997	BILL	MORITA, BRUCE M & REBECCA J	$1,419.34	$1,419.34
02/18/1997	PAYMENT	9996	$-342.24	$0.00
12/30/1996	PAYMENT	9996	$-342.22	$342.24
09/23/1996	PAYMENT	FLEET MTG	$-342.22	$684.46
08/05/1996	PAYMENT	MORITA, BRUCE M & RE	$-342.22	$1,026.68
07/01/1996	BILL	MORITA, BRUCE M & REBECCA J	$1,368.90	$1,368.90
02/26/1996	PAYMENT		$-351.03	$0.00
12/26/1995	PAYMENT		$-351.03	$351.03
08/10/1995	PAYMENT		$-702.06	$702.06
07/01/1995	BILL	MORITA, BRUCE M & REBECCA J	$1,404.12	$1,404.12
12/14/1994	PAYMENT		$-666.51	$0.00
08/22/1994	PAYMENT		$-666.50	$666.51
07/01/1994	BILL	MORITA, BRUCE M & REBECCA J	$1,333.01	$1,333.01
12/21/1993	PAYMENT		$-654.04	$0.00
08/11/1993	PAYMENT		$-654.02	$654.04
07/01/1993	BILL	MORITA, BRUCE M & REBECCA J	$1,308.06	$1,308.06
01/04/1993	PAYMENT		$-715.06	$0.00
08/17/1992	PAYMENT		$-715.06	$715.06
07/01/1992	BILL	MORITA, BRUCE M & REBECCA J	$1,430.12	$1,430.12
01/06/1992	PAYMENT		$-602.36	$0.00
08/20/1991	PAYMENT		$-602.36	$602.36
07/01/1991	BILL	MORITA, BRUCE M & REBECCA J	$1,204.72	$1,204.72
08/06/1990	PAYMENT		$-1,178.94	$0.00
07/01/1990	BILL	MORITA, BRUCE M & REBECCA J	$1,178.94	$1,178.94
01/02/1990	PAYMENT		$-537.67	$0.00
08/28/1989	PAYMENT		$-537.64	$537.67
07/01/1989	BILL	TROXELL, JAMES S & MARIAN N	$1,075.31	$1,075.31
01/03/1989	PAYMENT		$-495.00	$0.00
08/10/1988	PAYMENT		$-494.98	$495.00
07/01/1988	BILL	TROXELL, JAMES S & MARIAN N	$989.98	$989.98
01/04/1988	PAYMENT		$-507.24	$0.00
08/25/1987	PAYMENT		$-507.24	$507.24
07/01/1987	BILL	TROXELL, JAMES S & MARIAN N	$1,014.48	$1,014.48
07/18/1986	PAYMENT		$-915.98	$0.00
07/01/1986	BILL	STAFFORD,DANIEL E & L JEANETTE	$915.98	$915.98