Tax Account 1318-23-710-033

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Owners

WILLIAMS FAMILY TRUST 2022
PO BOX 2094
STATELINE, NV 89449

WILLIAMS, GREG L & SHARON TTEE

Account Summary

Account ID	1318-23-710-033
Account Type	Real Estate
Location	380 SHERWOOD DR KINGSBURY GID
Balance	$4,634.40
Currently Due	$1,544.80

Account ID

1318-23-710-033

Account Type

Real Estate

Location

380 SHERWOOD DR
KINGSBURY GID

Balance

$4,634.40

Currently Due

$1,544.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,179.48
Total	$6,179.48
Paid	$1,545.08
Balance	$4,634.40
Due	$1,544.80
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,179.48

Total

$6,179.48

Paid

$1,545.08

Balance

$4,634.40

Due

$1,544.80

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	$1,545.08	$0.00	$1,545.08	$1,545.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,544.80	$0.00	$1,544.80	$0.00	$1,544.80
3	01/06/2025	01/16/2025	Due	$1,544.80	$0.00	$1,544.80	$0.00	$3,089.60
4	03/03/2025	03/13/2025	Due	$1,544.80	$0.00	$1,544.80	$0.00	$4,634.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,727.07	$0.00	$5,727.07	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,298.97	$0.00	$5,298.97	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,906.79	$0.00	$4,906.79	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,745.64	$0.00	$4,745.64	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,579.87	$0.00	$4,579.87	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,370.67	$0.00	$4,370.67	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,192.13	$0.00	$4,192.13	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,087.46	$0.00	$4,087.46	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,078.25	$0.00	$4,078.25	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,952.23	$0.00	$3,952.23	$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 -	$-1,545.08	$4,634.40
07/15/2024	BILL	WILLIAMS FAMILY TRUST 2022	$6,179.48	$6,179.48
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,431.71	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,431.71	$1,431.71
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,430.06	$2,863.42
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-1,433.59	$4,293.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.36	$5,727.07
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206189. REASON: AMENDMENT TO RE 2024	$1,433.59	$5,733.43
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,433.59	$4,299.84
07/14/2023	BILL	WILLIAMS FAMILY TRUST 2022	$5,733.43	$5,733.43
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,324.74	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,324.74	$1,324.74
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,324.74	$2,649.48
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,324.75	$3,974.22
07/19/2022	BILL	WILLIAMS, GREGORY L & SHARON L	$5,298.97	$5,298.97
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,226.69	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,226.69	$1,226.69
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,226.69	$2,453.38
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,226.72	$3,680.07
07/14/2021	BILL	WILLIAMS, GREGORY L & SHARON L	$4,906.79	$4,906.79
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,186.40	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,186.40	$1,186.40
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,186.40	$2,372.80
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,186.44	$3,559.20
07/13/2020	BILL	WILLIAMS, GREGORY L & SHARON L	$4,745.64	$4,745.64
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,144.96	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,144.96	$1,144.96
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,144.96	$2,289.92
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,144.99	$3,434.88
07/15/2019	BILL	WILLIAMS, GREGORY L & SHARON L	$4,579.87	$4,579.87
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,092.66	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,092.66	$1,092.66
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,092.66	$2,185.32
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,092.69	$3,277.98
07/12/2018	BILL	WILLIAMS, GREGORY L & SHARON L	$4,370.67	$4,370.67
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,048.03	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,048.03	$1,048.03
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,048.03	$2,096.06
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,048.04	$3,144.09
07/14/2017	BILL	WILLIAMS, GREGORY L & SHARON L	$4,192.13	$4,192.13
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,021.86	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,021.86	$1,021.86
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,021.86	$2,043.72
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,021.88	$3,065.58
07/12/2016	BILL	WILLIAMS, GREGORY L & SHARON L	$4,087.46	$4,087.46
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,019.56	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,019.56	$1,019.56
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,019.56	$2,039.12
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,019.57	$3,058.68
07/14/2015	BILL	WILLIAMS, GREGORY L & SHARON L	$4,078.25	$4,078.25
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-988.05	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-988.05	$988.05
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-988.05	$1,976.10
08/18/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-988.08	$2,964.15
07/17/2014	BILL	WILLIAMS, GREGORY L & SHARON L	$3,952.23	$3,952.23
03/04/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-959.33	$0.00
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-959.33	$959.33
08/09/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,918.66	$1,918.66
07/16/2013	BILL	WILLIAMS, GREGORY L & SHARON L	$3,837.32	$3,837.32
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-921.45	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-921.45	$921.45
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-921.45	$1,842.90
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-921.48	$2,764.35
07/13/2012	BILL	WILLIAMS, GREGORY L & SHARON L	$3,685.83	$3,685.83
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-868.02	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-868.02	$868.02
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-868.02	$1,736.04
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-868.03	$2,604.06
07/15/2011	BILL	WILLIAMS, GREGORY L & SHARON L	$3,472.09	$3,472.09
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-822.46	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-822.46	$822.46
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-822.46	$1,644.92
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-822.47	$2,467.38
07/14/2010	BILL	WILLIAMS, GREGORY L & SHARON L	$3,289.85	$3,289.85
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-769.96	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-769.96	$769.96
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-769.96	$1,539.92
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-769.99	$2,309.88
07/13/2009	BILL	WILLIAMS, GREGORY L & SHARON L	$3,079.87	$3,079.87
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-693.77	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-693.77	$693.77
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-693.77	$1,387.54
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-693.78	$2,081.31
07/18/2008	BILL	WILLIAMS, GREGORY L & SHARON L	$2,775.09	$2,775.09
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-642.41	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-642.39	$642.41
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-642.39	$1,284.80
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-642.39	$1,927.19
07/01/2007	BILL	WILLIAMS, GREGORY L & SHARON L	$2,569.58	$2,569.58
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-594.81	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-594.80	$594.81
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-594.80	$1,189.61
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-594.80	$1,784.41
07/01/2006	BILL	WILLIAMS, GREGORY L & SHARON L	$2,379.21	$2,379.21
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-550.75	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-550.74	$550.75
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-550.74	$1,101.49
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-550.74	$1,652.23
07/01/2005	BILL	WILLIAMS, GREGORY L & SHARON L	$2,202.97	$2,202.97
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-436.51	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-436.51	$436.51
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-436.51	$873.02
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-436.51	$1,309.53
07/01/2004	BILL	WILLIAMS, GREGORY L & SHARON L	$1,746.04	$1,746.04
02/29/2004	PAYMENT	NETS	$-432.41	$0.00
01/05/2004	PAYMENT	NETS	$-432.38	$432.41
09/12/2003	PAYMENT	WELLS	$-432.38	$864.79
08/15/2003	PAYMENT	NETS	$-432.38	$1,297.17
07/01/2003	BILL	WILLIAMS, GREGORY L & SHARON L	$1,729.55	$1,729.55
02/11/2003	PAYMENT	NETS	$-428.18	$0.00
12/24/2002	PAYMENT	NETS	$-428.18	$428.18
09/20/2002	PAYMENT	NETS	$-428.18	$856.36
08/08/2002	PAYMENT	NETS	$-428.18	$1,284.54
07/01/2002	BILL	WILLIAMS, GREGORY L & SHARON L	$1,712.72	$1,712.72
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-346.37	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-346.36	$346.37
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-346.36	$692.73
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-346.36	$1,039.09
07/01/2001	BILL	WILLIAMS, JERE E & CAROL	$1,385.45	$1,385.45
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-346.30	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-346.27	$346.30
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-346.27	$692.57
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-346.27	$1,038.84
07/01/2000	BILL	WILLIAMS, JERE E & CAROL	$1,385.11	$1,385.11
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-344.18	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-344.15	$344.18
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-344.15	$688.33
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-344.15	$1,032.48
07/01/1999	BILL	WILLIAMS, JERE E & CAROL	$1,376.63	$1,376.63
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-347.91	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-347.90	$347.91
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-347.90	$695.81
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-347.90	$1,043.71
07/01/1998	BILL	WILLIAMS, JERE E & CAROL	$1,391.61	$1,391.61
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-323.39	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-323.39	$323.39
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-323.39	$646.78
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-323.39	$970.17
07/01/1997	BILL	WILLIAMS, JERE E & CAROL	$1,293.56	$1,293.56
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-284.47	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-284.46	$284.47
10/09/1996	PAYMENT	MELLON MTG	$-284.46	$568.93
08/16/1996	PAYMENT	WILLIAMS, JERE E & C	$-284.46	$853.39
07/01/1996	BILL	WILLIAMS, JERE E & CAROL TRUST	$1,137.85	$1,137.85
03/04/1996	PAYMENT		$-292.08	$0.00
01/02/1996	PAYMENT		$-292.07	$292.08
09/12/1995	PAYMENT		$-292.07	$584.15
08/21/1995	PAYMENT		$-292.07	$876.22
07/01/1995	BILL	WILLIAMS, JERE E & C L	$1,168.29	$1,168.29
01/02/1995	PAYMENT		$-550.59	$0.00
08/15/1994	PAYMENT		$-550.56	$550.59
07/01/1994	BILL	WILLIAMS, JERE E & C L	$1,101.15	$1,101.15
08/20/1993	PAYMENT		$-1,080.93	$0.00
07/01/1993	BILL	WILLIAMS, JERE E & C L	$1,080.93	$1,080.93
08/17/1992	PAYMENT		$-1,064.40	$0.00
07/01/1992	BILL	WILLIAMS, JERE E & C L	$1,064.40	$1,064.40
08/20/1991	PAYMENT		$-1,002.38	$0.00
07/01/1991	BILL	WILLIAMS, JERE E & C L	$1,002.38	$1,002.38
08/06/1990	PAYMENT		$-981.50	$0.00
07/01/1990	BILL	WILLIAMS, JERE E & C L	$981.50	$981.50
08/28/1989	PAYMENT		$-896.99	$0.00
07/01/1989	BILL	WILLIAMS, JERE E & C L	$896.99	$896.99
08/10/1988	PAYMENT		$-825.80	$0.00
07/01/1988	BILL	WILLIAMS, JERE E & C L	$825.80	$825.80
08/21/1987	PAYMENT		$-845.54	$0.00
07/01/1987	BILL	WILLIAMS, JERE E & C L	$845.54	$845.54
07/15/1986	PAYMENT		$-735.31	$0.00
07/01/1986	BILL	WILLIAMS,JERE E & C L	$735.31	$735.31