Tax Account 1318-23-610-048

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Owners

MORTGAGE LOAN TRUST SERIES 2007
PO BOX 3414
STATELINE, NV 89449

WELLS FARGO BANK TTEE

Account Summary

Account ID	1318-23-610-048
Account Type	Real Estate
Location	255 SHERWOOD CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-610-048

Account Type

Real Estate

Location

255 SHERWOOD CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,604.82
Total	$3,604.82
Paid	$3,604.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,604.82

Total

$3,604.82

Paid

$3,604.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$901.43	$0.00	$901.43	$901.43	$0.00
2	10/07/2024	10/17/2024	Paid	$901.13	$0.00	$901.13	$901.13	$0.00
3	01/06/2025	01/16/2025	Paid	$901.13	$0.00	$901.13	$901.13	$0.00
4	03/03/2025	03/13/2025	Paid	$901.13	$0.00	$901.13	$901.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,343.04	$0.00	$3,343.04	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,092.30	$0.00	$3,092.30	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,864.17	$0.00	$2,864.17	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,770.72	$0.00	$2,770.72	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,674.42	$0.00	$2,674.42	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,596.41	$0.00	$2,596.41	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,518.02	$0.00	$2,518.02	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,456.28	$0.00	$2,456.28	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,450.81	$0.00	$2,450.81	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,380.36	$0.00	$2,380.36	$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	1.15	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-901.13	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-901.13	$901.13
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-901.13	$1,802.26
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-901.43	$2,703.39
07/15/2024	BILL	MORTGAGE LOAN TRUST SERIES 2007	$3,604.82	$3,604.82
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-835.69	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-835.69	$835.69
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-828.16	$1,671.38
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-843.50	$2,499.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.97	$3,343.04
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208748. REASON: AMENDMENT TO RE 2024	$843.50	$3,373.01
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-843.50	$2,529.51
07/14/2023	BILL	MORTGAGE LOAN TRUST SERIES 2007	$3,373.01	$3,373.01
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-773.07	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-773.07	$773.07
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-773.07	$1,546.14
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-773.09	$2,319.21
07/19/2022	BILL	WELLS FARGO BANK TTEE	$3,092.30	$3,092.30
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-716.04	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-716.04	$716.04
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-716.04	$1,432.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-716.05	$2,148.12
07/14/2021	BILL	WELLS FARGO BANK TTEE	$2,864.17	$2,864.17
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-692.67	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-692.67	$692.67
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-692.67	$1,385.34
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-692.71	$2,078.01
07/13/2020	BILL	WELLS FARGO BANK TTEE	$2,770.72	$2,770.72
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-668.60	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-668.60	$668.60
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-668.60	$1,337.20
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-668.62	$2,005.80
07/15/2019	BILL	BECK, JOEL	$2,674.42	$2,674.42
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-649.10	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-649.10	$649.10
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-649.10	$1,298.20
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-649.11	$1,947.30
07/12/2018	BILL	BECK, JOEL	$2,596.41	$2,596.41
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-629.50	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-629.50	$629.50
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-629.50	$1,259.00
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-629.52	$1,888.50
07/14/2017	BILL	BECK, JOEL	$2,518.02	$2,518.02
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-614.07	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-614.07	$614.07
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-614.07	$1,228.14
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-614.07	$1,842.21
07/12/2016	BILL	BECK, JOEL	$2,456.28	$2,456.28
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-612.70	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-612.70	$612.70
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-612.70	$1,225.40
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-612.71	$1,838.10
07/14/2015	BILL	BECK, JOEL	$2,450.81	$2,450.81
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.09	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.09	$595.09
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.09	$1,190.18
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.09	$1,785.27
07/17/2014	BILL	BECK, JOEL	$2,380.36	$2,380.36
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-577.95	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-577.95	$577.95
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-577.95	$1,155.90
08/16/2013	PAYMENT	HOMESELECT CHECK	$-577.96	$1,733.85
07/16/2013	BILL	BECK, JOEL	$2,311.81	$2,311.81
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-562.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-562.87	$562.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-562.87	$1,125.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-562.88	$1,688.61
07/13/2012	BILL	BECK, JOEL	$2,251.49	$2,251.49
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-547.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-547.99	$547.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-547.99	$1,095.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-548.01	$1,643.97
07/15/2011	BILL	BECK, JOEL	$2,191.98	$2,191.98
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-532.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-532.89	$532.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-532.89	$1,065.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-532.92	$1,598.67
07/14/2010	BILL	BECK, JOEL	$2,131.59	$2,131.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-518.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-518.23	$518.23
12/02/2009	PAYMENT	BAC TAX SERVICES CHECK	$-1,109.04	$1,036.46
12/02/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,627.27	$2,145.50
12/02/2009	VOID	BAC TAX SERVICES CHECK	$-1,627.27	$518.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.82	$2,145.50
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.73	$2,093.68
07/13/2009	BILL	BECK, JOEL	$2,072.95	$2,072.95
03/05/2009	PAYMENT	BECK, JOEL CHECK	$-350.21	$0.00
01/21/2009	PAYMENT	BECK, JOEL CHECK	$-364.22	$350.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.01	$714.43
10/07/2008	PAYMENT	BECK, JOEL CHECK	$-350.21	$700.42
08/11/2008	PAYMENT	BECK, JOEL CHECK	$-350.23	$1,050.63
07/18/2008	BILL	BECK, JOEL	$1,400.86	$1,400.86
03/07/2008	PAYMENT	BECK, JOEL	$-339.67	$0.00
01/02/2008	PAYMENT	BECK, JOEL	$-339.66	$339.67
10/03/2007	PAYMENT	BECK, JOEL	$-339.66	$679.33
08/17/2007	PAYMENT	AGUILERA	$-339.66	$1,018.99
07/01/2007	BILL	BECK, JOEL	$1,358.65	$1,358.65
03/05/2007	PAYMENT	BECK, JOEL	$-330.47	$0.00
01/03/2007	PAYMENT	BECK, JOEL	$-330.45	$330.47
10/03/2006	PAYMENT	BECK, JOEL	$-330.45	$660.92
08/07/2006	PAYMENT	COUNTRYWIDE	$-330.45	$991.37
07/01/2006	BILL	BECK, JOEL	$1,321.82	$1,321.82
03/07/2006	PAYMENT	BECK, JOEL	$-320.83	$0.00
01/05/2006	PAYMENT	BECK, JOEL	$-320.83	$320.83
10/04/2005	PAYMENT	BECK, JOEL	$-320.83	$641.66
08/18/2005	PAYMENT	BECK, JOEL	$-320.83	$962.49
07/01/2005	BILL	BECK, JOEL	$1,283.32	$1,283.32
03/08/2005	PAYMENT	BECK, JOEL	$-310.41	$0.00
01/05/2005	PAYMENT	BECK, JOEL	$-310.38	$310.41
10/06/2004	PAYMENT	BECK, JOEL	$-310.38	$620.79
08/19/2004	PAYMENT	BECK, JOEL	$-310.38	$931.17
07/01/2004	BILL	BECK, JOEL	$1,241.55	$1,241.55
03/03/2004	PAYMENT	BECK, JOEL	$-427.46	$0.00
01/07/2004	PAYMENT	BECK, JOEL	$-427.43	$427.46
10/08/2003	PAYMENT	BECK, JOEL	$-427.43	$854.89
08/20/2003	PAYMENT	BECK, JOEL	$-427.43	$1,282.32
07/01/2003	BILL	BECK, JOEL	$1,709.75	$1,709.75
03/04/2003	PAYMENT	BECK, JOEL	$-424.01	$0.00
01/13/2003	PAYMENT	BECK, JOEL	$-423.98	$424.01
10/11/2002	PAYMENT	BECK, JOEL	$-423.98	$847.99
08/28/2002	PAYMENT	BECK, JOEL	$-423.98	$1,271.97
07/01/2002	BILL	BECK, JOEL	$1,695.95	$1,695.95
04/01/2002	PAYMENT	BUSHNELL, RONALD G &	$-376.36	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.48	$376.36
12/28/2001	PAYMENT	BUSHNELL, RONALD G &	$-361.88	$361.88
10/08/2001	PAYMENT	BUSHNELL, RONALD G &	$-361.88	$723.76
08/21/2001	PAYMENT	BUSHNELL, RONALD G &	$-361.88	$1,085.64
07/01/2001	BILL	BUSHNELL, RONALD G & LISA	$1,447.52	$1,447.52
03/05/2001	PAYMENT	BUSHNELL, RONALD G &	$-361.80	$0.00
01/03/2001	PAYMENT	BUSHNELL, RONALD G &	$-361.79	$361.80
10/06/2000	PAYMENT	BUSHNELL, RONALD G &	$-361.79	$723.59
08/18/2000	PAYMENT	BUSHNELL, RONALD G &	$-361.79	$1,085.38
07/01/2000	BILL	BUSHNELL, RONALD G & LISA	$1,447.17	$1,447.17
03/27/2000	PAYMENT	BUSHNELL, RONALD G &	$-733.54	$0.00
03/27/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$733.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.38	$733.54
10/07/1999	PAYMENT	BUSHNELL, RONALD G &	$-359.58	$719.16
08/12/1999	PAYMENT	BUSHNELL, RONALD G &	$-359.58	$1,078.74
07/01/1999	BILL	BUSHNELL, RONALD G & LISA	$1,438.32	$1,438.32
03/04/1999	PAYMENT	BUSHNELL, RONALD G &	$-363.25	$0.00
01/27/1999	PAYMENT	BUSHNELL, RONALD G &	$-377.77	$363.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.53	$741.02
12/28/1998	PAYMENT	BUSHNELL, RONALD G &	$-377.77	$726.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.53	$1,104.26
08/17/1998	PAYMENT	BUSHNELL, RONALD G &	$-363.24	$1,089.73
07/01/1998	BILL	BUSHNELL, RONALD G & LISA	$1,452.97	$1,452.97
03/12/1998	PAYMENT	BUSHNELL, RONALD G &	$-1,059.34	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.74	$1,059.34
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.49	$1,025.60
08/13/1997	PAYMENT	BUSHNELL, RONALD G &	$-337.37	$1,012.11
07/01/1997	BILL	BUSHNELL, RONALD G & LISA	$1,349.48	$1,349.48
03/04/1997	PAYMENT	BUSHNELL, RONALD G &	$-320.43	$0.00
01/13/1997	PAYMENT	BUSHNELL, RONALD G &	$-320.43	$320.43
10/03/1996	PAYMENT	BUSHNELL, RONALD G &	$-320.43	$640.86
08/19/1996	PAYMENT	BUSHNELL, RONALD G &	$-320.43	$961.29
07/01/1996	BILL	BUSHNELL, RONALD G & LISA	$1,281.72	$1,281.72
10/03/1995	PAYMENT		$-1,328.25	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.15	$1,328.25
07/01/1995	BILL	WHEATLEY, FLOYD A	$1,315.10	$1,315.10
01/20/1995	PAYMENT		$-311.39	$0.00
12/08/1994	PAYMENT		$-311.36	$311.39
09/21/1994	PAYMENT		$-311.36	$622.75
08/10/1994	PAYMENT		$-311.36	$934.11
07/01/1994	BILL	WHEATLEY, FLOYD A	$1,245.47	$1,245.47
12/13/1993	PAYMENT		$-611.16	$0.00
10/07/1993	PAYMENT		$-305.57	$611.16
08/05/1993	PAYMENT		$-305.57	$916.73
07/01/1993	BILL	WHEATLEY, FLOYD A TRUSTEE	$1,222.30	$1,222.30
02/08/1993	PAYMENT		$-300.93	$0.00
12/11/1992	PAYMENT		$-300.90	$300.93
09/29/1992	PAYMENT		$-300.90	$601.83
08/12/1992	PAYMENT		$-300.90	$902.73
07/01/1992	BILL	WHEATLEY, FLOYD A TRUSTEE	$1,203.63	$1,203.63
01/22/1992	PAYMENT		$-275.79	$0.00
01/06/1992	PAYMENT		$-275.79	$275.79
10/09/1991	PAYMENT		$-275.79	$551.58
08/07/1991	PAYMENT		$-275.79	$827.37
07/01/1991	BILL	INGALS, E FLETCHER III & MARY	$1,103.16	$1,103.16
04/08/1991	PAYMENT		$-286.13	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.15	$286.13
01/09/1991	PAYMENT		$-269.95	$269.98
10/04/1990	PAYMENT		$-269.95	$539.93
07/25/1990	PAYMENT		$-269.95	$809.88
07/01/1990	BILL	FARAR, YALE	$1,079.83	$1,079.83
12/26/1989	PAYMENT		$-492.90	$0.00
09/25/1989	PAYMENT		$-246.45	$492.90
08/29/1989	PAYMENT		$-246.45	$739.35
07/01/1989	BILL	FARAR, YALE	$985.80	$985.80
03/01/1989	PAYMENT		$-226.90	$0.00
12/30/1988	PAYMENT		$-226.89	$226.90
09/12/1988	PAYMENT		$-226.89	$453.79
07/27/1988	PAYMENT		$-226.89	$680.68
07/01/1988	BILL	FARAR, YALE	$907.57	$907.57
03/18/1988	PAYMENT		$-232.42	$0.00
11/23/1987	PAYMENT		$-232.42	$232.42
10/06/1987	PAYMENT		$-232.42	$464.84
08/07/1987	PAYMENT		$-232.42	$697.26
07/01/1987	BILL	FARAR, YALE	$929.68	$929.68
09/15/1986	PAYMENT		$-599.12	$0.00
07/29/1986	PAYMENT		$-199.70	$599.12
07/01/1986	BILL	FARAR,YALE	$798.82	$798.82