Tax Account 1318-23-610-046

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Owners

RAY, DANIEL T
PO BOX 2931
STATELINE, NV 89449

Account Summary

Account ID	1318-23-610-046
Account Type	Real Estate
Location	265 SHERWOOD CT KINGSBURY GID
Balance	$2,614.86
Currently Due	$871.62

Account ID

1318-23-610-046

Account Type

Real Estate

Location

265 SHERWOOD CT
KINGSBURY GID

Balance

$2,614.86

Currently Due

$871.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,486.66
Total	$3,486.66
Paid	$871.80
Balance	$2,614.86
Due	$871.62
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,486.66

Total

$3,486.66

Paid

$871.80

Balance

$2,614.86

Due

$871.62

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$871.80	$0.00	$871.80	$871.80	$0.00
2	10/07/2024	10/17/2024	Due	$871.62	$0.00	$871.62	$0.00	$871.62
3	01/06/2025	01/16/2025	Due	$871.62	$0.00	$871.62	$0.00	$1,743.24
4	03/03/2025	03/13/2025	Due	$871.62	$0.00	$871.62	$0.00	$2,614.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,234.50	$0.00	$3,234.50	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,991.72	$0.00	$2,991.72	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,770.86	$0.00	$2,770.86	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,680.41	$0.00	$2,680.41	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,587.16	$0.00	$2,587.16	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,469.47	$24.69	$2,494.16	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,367.67	$0.00	$2,367.67	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,309.47	$0.00	$2,309.47	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,304.38	$0.00	$2,304.38	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,233.95	$369.57	$2,603.52	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-871.80	$2,614.86
07/15/2024	BILL	RAY, DANIEL T	$3,486.66	$3,486.66
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-808.55	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-808.55	$808.55
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.12	$1,617.10
08/30/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK 53272717	$-816.28	$2,418.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.72	$3,234.50
07/14/2023	BILL	RAY, DANIEL T	$3,264.22	$3,264.22
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-747.92	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-747.92	$747.92
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-747.92	$1,495.84
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-747.96	$2,243.76
07/19/2022	BILL	RAY, DANIEL T	$2,991.72	$2,991.72
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-692.71	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-692.71	$692.71
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-692.71	$1,385.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-692.73	$2,078.13
07/14/2021	BILL	RAY, DANIEL T	$2,770.86	$2,770.86
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-670.09	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-670.09	$670.09
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-670.09	$1,340.18
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-670.14	$2,010.27
07/13/2020	BILL	RAY, DANIEL T	$2,680.41	$2,680.41
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-646.79	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-646.79	$646.79
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-646.79	$1,293.58
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-646.79	$1,940.37
07/15/2019	BILL	RAY, DANIEL T	$2,587.16	$2,587.16
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-617.36	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-617.36	$617.36
11/08/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK	$-642.05	$1,234.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.69	$1,876.77
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-617.39	$1,852.08
07/12/2018	BILL	RAY, DANIEL T	$2,469.47	$2,469.47
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-591.91	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-591.91	$591.91
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-591.91	$1,183.82
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-591.94	$1,775.73
07/14/2017	BILL	RAY, DANIEL T	$2,367.67	$2,367.67
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-577.36	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-577.36	$577.36
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-577.36	$1,154.72
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-577.39	$1,732.08
07/12/2016	BILL	RAY, DANIEL T	$2,309.47	$2,309.47
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-576.09	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-576.09	$576.09
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-576.09	$1,152.18
08/11/2015	PAYMENT	lenderlive network CHECK	$-576.11	$1,728.27
07/14/2015	BILL	RAY, DANIEL T	$2,304.38	$2,304.38
06/29/2015	PAYMENT	LINDERLIVE NETWORK CHECK	$-2,045.01	$0.00
06/29/2015	ADJUSTMENT	Rejects already posted by mw	$2,045.01	$2,045.01
06/29/2015	VOID	LENDERLIVE NETWORK CHECK	$-2,045.01	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,045.01
06/01/2015	INTEREST	Monthly Interest	$167.54	$2,031.01
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,863.47
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.53	$1,854.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$55.85	$1,753.63
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.34	$1,697.78
07/28/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-558.51	$1,675.44
07/17/2014	BILL	RAY, DANIEL T	$2,233.95	$2,233.95
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-542.40	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-542.40	$542.40
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-542.40	$1,084.80
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-542.43	$1,627.20
07/16/2013	BILL	WELLS, JOSEPH W JR & CYNTHIA D	$2,169.63	$2,169.63
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-528.34	$0.00
01/07/2013	PAYMENT	CHICAGO TITLE AGENCY CHECK	$-528.34	$528.34
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-528.34	$1,056.68
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-528.36	$1,585.02
07/13/2012	BILL	WELLS, JOSEPH W JR & CYNTHIA D	$2,113.38	$2,113.38
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-514.42	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-514.42	$514.42
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-514.42	$1,028.84
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-514.43	$1,543.26
07/15/2011	BILL	WELLS, JOSEPH W JR & CYNTHIA D	$2,057.69	$2,057.69
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-500.17	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-500.17	$500.17
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-500.17	$1,000.34
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-500.20	$1,500.51
07/14/2010	BILL	WELLS, JOSEPH W JR & CYNTHIA D	$2,000.71	$2,000.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-486.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-486.41	$486.41
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-486.41	$972.82
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-486.43	$1,459.23
07/13/2009	BILL	WELLS, JOSEPH W JR & CYNTHIA D	$1,945.66	$1,945.66
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-455.79	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-455.79	$455.79
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-455.79	$911.58
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-455.81	$1,367.37
07/18/2008	BILL	WELLS, JOSEPH W JR & CYNTHIA D	$1,823.18	$1,823.18
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-442.54	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-442.51	$442.54
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-442.51	$885.05
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-442.51	$1,327.56
07/01/2007	BILL	WELLS, JOSEPH W JR & CYNTHIA D	$1,770.07	$1,770.07
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-429.63	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-429.63	$429.63
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-429.63	$859.26
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-429.63	$1,288.89
07/01/2006	BILL	WELLS, JOSEPH W JR & CYNTHIA D	$1,718.52	$1,718.52
03/17/2006	PAYMENT	B OF A HOME FOCUS	$-417.14	$0.00
01/05/2006	PAYMENT	WELLS, JOSEPH W JR &	$-417.11	$417.14
10/06/2005	PAYMENT	WELLS, JOSEPH W JR &	$-417.11	$834.25
08/09/2005	PAYMENT	WELLS, JOSEPH W JR &	$-417.11	$1,251.36
07/01/2005	BILL	WELLS, JOSEPH W JR & CYNTHIA D	$1,668.47	$1,668.47
03/15/2005	PAYMENT	WELLS, JOSEPH W & CY	$-404.97	$0.00
03/11/2005	PAYMENT	WELLS, JOSEPH W & CY	$-421.17	$404.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.20	$826.14
09/23/2004	PAYMENT	WELLS, JOSEPH W & CY	$-404.97	$809.94
08/04/2004	PAYMENT	WELLS, JOSEPH W & CY	$-404.97	$1,214.91
07/01/2004	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,619.88	$1,619.88
02/26/2004	PAYMENT	WELLS, JOSEPH W & CY	$-401.02	$0.00
01/12/2004	PAYMENT	WELLS, JOSEPH W & CY	$-401.02	$401.02
10/07/2003	PAYMENT	WELLS, JOSEPH W & CY	$-401.02	$802.04
08/08/2003	PAYMENT	WELLS, JOSEPH W & CY	$-401.02	$1,203.06
07/01/2003	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,604.08	$1,604.08
03/07/2003	PAYMENT	WELLS, JOSEPH W & CY	$-397.46	$0.00
01/13/2003	PAYMENT	WELLS, JOSEPH W & CY	$-397.43	$397.46
10/08/2002	PAYMENT	WELLS, JOSEPH W & CY	$-397.43	$794.89
08/06/2002	PAYMENT	WELLS, JOSEPH W & CY	$-397.43	$1,192.32
07/01/2002	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,589.75	$1,589.75
03/05/2002	PAYMENT	WELLS, JOSEPH W & CY	$-317.69	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-317.68	$317.69
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-317.68	$635.37
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-317.68	$953.05
07/01/2001	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,270.73	$1,270.73
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-317.60	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-317.60	$317.60
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-317.60	$635.20
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-317.60	$952.80
07/01/2000	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,270.40	$1,270.40
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-315.67	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-315.65	$315.67
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-315.65	$631.32
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-315.65	$946.97
07/01/1999	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,262.62	$1,262.62
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-319.18	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-319.17	$319.18
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-319.17	$638.35
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-319.17	$957.52
07/01/1998	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,276.69	$1,276.69
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-296.74	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-296.73	$296.74
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-296.73	$593.47
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-296.73	$890.20
07/01/1997	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,186.93	$1,186.93
02/27/1997	PAYMENT	GE CAPITAL	$-274.17	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-274.14	$274.17
10/07/1996	PAYMENT	TRANSAMERICA	$-274.14	$548.31
08/13/1996	PAYMENT	TRANSAMERICA	$-274.14	$822.45
07/01/1996	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,096.59	$1,096.59
03/04/1996	PAYMENT		$-281.56	$0.00
01/01/1996	PAYMENT		$-281.54	$281.56
10/02/1995	PAYMENT		$-281.54	$563.10
08/21/1995	PAYMENT		$-281.54	$844.64
07/01/1995	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,126.18	$1,126.18
01/02/1995	PAYMENT		$-529.88	$0.00
08/19/1994	PAYMENT		$-529.86	$529.88
07/01/1994	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,059.74	$1,059.74
01/03/1994	PAYMENT		$-520.19	$0.00
08/16/1993	PAYMENT		$-520.16	$520.19
07/01/1993	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,040.35	$1,040.35
08/17/1992	PAYMENT		$-1,024.45	$0.00
07/01/1992	BILL	WELLS, JOSEPH W & CYNTHIA D	$1,024.45	$1,024.45
08/20/1991	PAYMENT		$-907.88	$0.00
07/01/1991	BILL	WELLS, JOSEPH W & CYNTHIA D	$907.88	$907.88
08/06/1990	PAYMENT		$-889.31	$0.00
07/01/1990	BILL	WELLS, JOSEPH W & CYNTHIA D	$889.31	$889.31
09/05/1989	PAYMENT		$-813.73	$0.00
07/01/1989	BILL	WELLS, JOSEPH W & CYNTHIA D	$813.73	$813.73
12/23/1988	PAYMENT		$-374.59	$0.00
10/05/1988	PAYMENT		$-187.28	$374.59
08/02/1988	PAYMENT		$-187.28	$561.87
07/01/1988	BILL	LURKINS, MICHAEL & JEAN	$749.15	$749.15
03/02/1988	PAYMENT		$-191.67	$0.00
01/08/1988	PAYMENT		$-191.65	$191.67
10/08/1987	PAYMENT		$-191.65	$383.32
08/20/1987	PAYMENT		$-191.65	$574.97
07/01/1987	BILL	LURKINS, MICHAEL & JEAN	$766.62	$766.62
02/17/1987	PAYMENT		$-164.48	$0.00
01/09/1987	PAYMENT		$-164.45	$164.48
10/09/1986	PAYMENT		$-164.45	$328.93
07/17/1986	PAYMENT		$-164.45	$493.38
07/01/1986	BILL	LURKINS,MICHAEL & JEAN	$657.83	$657.83