Tax Account 1318-23-611-006

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Owners

BROWN, BOBBIE
12675 WEST CAROLYN LANE
TUSCON, AZ 85735

Account Summary

Account ID	1318-23-611-006
Account Type	Real Estate
Location	254 PLEASANT CI KINGSBURY GID
Balance	$6,770.40
Currently Due	$2,256.80

Account ID

1318-23-611-006

Account Type

Real Estate

Location

254 PLEASANT CI
KINGSBURY GID

Balance

$6,770.40

Currently Due

$2,256.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,027.44
Total	$9,027.44
Paid	$2,257.04
Balance	$6,770.40
Due	$2,256.80
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,027.44

Total

$9,027.44

Paid

$2,257.04

Balance

$6,770.40

Due

$2,256.80

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	$2,257.04	$0.00	$2,257.04	$2,257.04	$0.00
2	10/07/2024	10/17/2024	Due	$2,256.80	$0.00	$2,256.80	$0.00	$2,256.80
3	01/06/2025	01/16/2025	Due	$2,256.80	$0.00	$2,256.80	$0.00	$4,513.60
4	03/03/2025	03/13/2025	Due	$2,256.80	$0.00	$2,256.80	$0.00	$6,770.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,365.43	$0.00	$8,365.43	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,742.90	$0.00	$7,742.90	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,513.34	$0.00	$7,513.34	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,295.21	$0.00	$7,295.21	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,082.46	$0.00	$7,082.46	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,875.98	$0.00	$6,875.98	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,674.66	$0.00	$6,674.66	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,509.47	$0.00	$6,509.47	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,496.24	$0.00	$6,496.24	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,305.54	$0.00	$6,305.54	$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 -	$-2,257.04	$6,770.40
07/15/2024	BILL	BROWN, BOBBIE	$9,027.44	$9,027.44
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,091.30	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,091.30	$2,091.30
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,083.80	$4,182.60
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-2,099.03	$6,266.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.97	$8,365.43
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206380. REASON: AMENDMENT TO RE 2024	$2,099.03	$8,395.40
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,099.03	$6,296.37
07/14/2023	BILL	BROWN, BOBBIE	$8,395.40	$8,395.40
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,935.72	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,935.72	$1,935.72
08/29/2022	PAYMENT	STEWART TITLE CHECK 55915	$-1,935.72	$3,871.44
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,935.74	$5,807.16
07/19/2022	BILL	DIRKES, THOMAS	$7,742.90	$7,742.90
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,878.33	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,878.33	$1,878.33
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,878.33	$3,756.66
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,878.35	$5,634.99
07/14/2021	BILL	DIRKES, THOMAS	$7,513.34	$7,513.34
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,823.79	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,823.79	$1,823.79
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,823.79	$3,647.58
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,823.84	$5,471.37
07/13/2020	BILL	DIRKES, THOMAS	$7,295.21	$7,295.21
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,770.61	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,770.61	$1,770.61
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,770.61	$3,541.22
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,770.63	$5,311.83
07/15/2019	BILL	DIRKES, THOMAS	$7,082.46	$7,082.46
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,718.99	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,718.99	$1,718.99
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,718.99	$3,437.98
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,719.01	$5,156.97
07/12/2018	BILL	DIRKES, THOMAS	$6,875.98	$6,875.98
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,668.66	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,668.66	$1,668.66
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,668.66	$3,337.32
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,668.68	$5,005.98
07/14/2017	BILL	DIRKES, THOMAS	$6,674.66	$6,674.66
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,627.36	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,627.36	$1,627.36
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,627.36	$3,254.72
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,627.39	$4,882.08
07/12/2016	BILL	DIRKES, THOMAS	$6,509.47	$6,509.47
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,624.06	$0.00
01/05/2016	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-1,624.06	$1,624.06
10/07/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-1,624.06	$3,248.12
08/17/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-1,624.06	$4,872.18
07/14/2015	BILL	DIRKES, THOMAS	$6,496.24	$6,496.24
03/03/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-1,576.38	$0.00
01/06/2015	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-1,576.38	$1,576.38
10/03/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-1,576.38	$3,152.76
08/18/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-1,576.40	$4,729.14
07/17/2014	BILL	DIRKES, THOMAS	$6,305.54	$6,305.54
03/04/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-1,530.02	$0.00
01/07/2014	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-1,530.02	$1,530.02
10/03/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-1,530.02	$3,060.04
08/16/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-1,530.05	$4,590.06
07/16/2013	BILL	DIRKES, THOMAS	$6,120.11	$6,120.11
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,487.54	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,487.54	$1,487.54
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,487.54	$2,975.08
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,487.54	$4,462.62
07/13/2012	BILL	DIRKES, THOMAS	$5,950.16	$5,950.16
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,177.44	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,177.44	$1,177.44
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,177.44	$2,354.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,177.44	$3,532.32
07/15/2011	BILL	DIRKES, THOMAS	$4,709.76	$4,709.76
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,144.53	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,144.53	$1,144.53
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,144.53	$2,289.06
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,144.55	$3,433.59
07/14/2010	BILL	DIRKES, THOMAS	$4,578.14	$4,578.14
03/01/2010	PAYMENT	GMAC-SUBSERVICE CHECK	$-1,112.40	$0.00
01/04/2010	PAYMENT	GMAC-SUBSERVICE CHECK	$-1,112.40	$1,112.40
10/01/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-1,112.40	$2,224.80
08/13/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-1,112.41	$3,337.20
07/13/2009	BILL	DIRKES, THOMAS	$4,449.61	$4,449.61
03/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-1,053.91	$0.00
01/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-1,053.91	$1,053.91
10/06/2008	PAYMENT	GMAC-SUBSERVICE CHECK	$-1,053.91	$2,107.82
08/20/2008	PAYMENT	GMAC-SUBSERVICE CHECK	$-1,053.93	$3,161.73
07/18/2008	BILL	DIRKES, THOMAS	$4,215.66	$4,215.66
03/03/2008	PAYMENT	GMAC-SUBSERVICE	$-576.41	$0.00
01/07/2008	PAYMENT	GMAC-SUBSERVICE	$-576.38	$576.41
10/01/2007	PAYMENT	GMAC-SUBSERVICE	$-576.38	$1,152.79
08/20/2007	PAYMENT	GMAC-SUBSERVICE	$-576.38	$1,729.17
07/01/2007	BILL	DIRKES, THOMAS	$2,305.55	$2,305.55
03/05/2007	PAYMENT	GMAC-MORTGAGE IT	$-499.22	$0.00
12/27/2006	PAYMENT	GMAC-MORTGAGE IT	$-499.22	$499.22
09/27/2006	PAYMENT	GMAC-MORTGAGE IT	$-499.22	$998.44
08/09/2006	PAYMENT	GMAC-MORTGAGE IT	$-499.22	$1,497.66
07/01/2006	BILL	DIRKES, THOMAS	$1,996.88	$1,996.88
02/28/2006	PAYMENT	GMAC - MORTGAGE IT	$-484.68	$0.00
12/28/2005	PAYMENT	GMAC - MORTGAGE IT	$-484.68	$484.68
10/06/2005	PAYMENT	GMAC - MORTGAGE IT	$-484.68	$969.36
08/12/2005	PAYMENT	GMAC - MORTGAGE IT	$-484.68	$1,454.04
07/01/2005	BILL	DIRKES, THOMAS	$1,938.72	$1,938.72
01/05/2005	PAYMENT	RASMUSSEN, BELVA LOR	$-903.41	$0.00
10/01/2004	PAYMENT	RASMUSSEN, BELVA LOR	$-451.69	$903.41
08/12/2004	PAYMENT	RASMUSSEN, BELVA LOR	$-451.69	$1,355.10
07/01/2004	BILL	RASMUSSEN, BELVA LORRAINE	$1,806.79	$1,806.79
08/11/2003	PAYMENT	RASMUSSEN, BELVA LOR	$-1,788.22	$0.00
07/01/2003	BILL	RASMUSSEN, BELVA LORRAINE	$1,788.22	$1,788.22
08/19/2002	PAYMENT	RASMUSSEN, BELVA LOR	$-1,774.86	$0.00
07/01/2002	BILL	RASMUSSEN, BELVA LORRAINE	$1,774.86	$1,774.86
08/09/2001	PAYMENT	RASMUSSEN, BELVA LOR	$-1,460.97	$0.00
07/01/2001	BILL	RASMUSSEN, BELVA LORRAINE	$1,460.97	$1,460.97
08/14/2000	PAYMENT	RASMUSSEN, BELVA LOR	$-1,460.60	$0.00
07/01/2000	BILL	RASMUSSEN, BELVA LORRAINE	$1,460.60	$1,460.60
08/06/1999	PAYMENT	RASMUSSEN, BELVA LOR	$-1,451.67	$0.00
07/01/1999	BILL	RASMUSSEN, BELVA LORRAINE	$1,451.67	$1,451.67
08/05/1998	PAYMENT	RASMUSSEN, BELVA LOR	$-1,466.38	$0.00
07/01/1998	BILL	RASMUSSEN, BELVA LORRAINE	$1,466.38	$1,466.38
07/23/1997	PAYMENT	RASMUSSEN, BELVA LOR	$-1,361.91	$0.00
07/01/1997	BILL	RASMUSSEN, BELVA LORRAINE	$1,361.91	$1,361.91
08/02/1996	PAYMENT	RASMUSSEN, BELVA LOR	$-1,316.12	$0.00
07/01/1996	BILL	RASMUSSEN, BELVA LORRAINE	$1,316.12	$1,316.12
08/09/1995	PAYMENT		$-1,350.20	$0.00
07/01/1995	BILL	RASMUSSEN, ROBERT & B	$1,350.20	$1,350.20
08/15/1994	PAYMENT		$-1,280.00	$0.00
07/01/1994	BILL	RASMUSSEN, ROBERT & B	$1,280.00	$1,280.00
07/28/1993	PAYMENT		$-1,256.12	$0.00
07/01/1993	BILL	RASMUSSEN, ROBERT & B	$1,256.12	$1,256.12
08/19/1992	PAYMENT		$-1,236.94	$0.00
07/01/1992	BILL	RASMUSSEN, ROBERT & B	$1,236.94	$1,236.94
08/27/1991	PAYMENT		$-1,095.29	$0.00
07/01/1991	BILL	RASMUSSEN, ROBERT & B	$1,095.29	$1,095.29
01/23/1991	PAYMENT		$-546.82	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.72	$546.82
09/13/1990	PAYMENT		$-268.04	$536.10
08/14/1990	PAYMENT		$-268.04	$804.14
07/01/1990	BILL	RASMUSSEN, ROBERT & B	$1,072.18	$1,072.18
09/05/1989	PAYMENT		$-978.87	$0.00
07/01/1989	BILL	RASMUSSEN, ROBERT & B	$978.87	$978.87
12/07/1988	PAYMENT		$-450.61	$0.00
08/04/1988	PAYMENT		$-450.58	$450.61
07/01/1988	BILL	RASMUSSEN, ROBERT & B	$901.19	$901.19
08/19/1987	PAYMENT		$-923.09	$0.00
07/01/1987	BILL	RASMUSSEN, ROBERT & B	$923.09	$923.09
01/09/1987	PAYMENT		$-180.49	$0.00
10/22/1986	PAYMENT		$-180.48	$180.49
10/09/1986	PAYMENT		$-180.48	$360.97
08/01/1986	PAYMENT		$-180.48	$541.45
07/01/1986	BILL	RASMUSSEN,ROBERT & B	$721.93	$721.93