Tax Account 1318-23-710-085

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Owners

FREEMYER, KEVIN & GALLUCCI, JANEL
PO BOX 3085
STATELINE, NV 89449

Account Summary

Account ID	1318-23-710-085
Account Type	Real Estate
Location	357 SUNSET CT KINGSBURY GID
Balance	$1,689.40
Currently Due	$844.70

Account ID

1318-23-710-085

Account Type

Real Estate

Location

357 SUNSET CT
KINGSBURY GID

Balance

$1,689.40

Currently Due

$844.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,379.07
Total	$3,379.07
Paid	$1,689.67
Balance	$1,689.40
Due	$844.70
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,379.07

Total

$3,379.07

Paid

$1,689.67

Balance

$1,689.40

Due

$844.70

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	$844.97	$0.00	$844.97	$844.97	$0.00
2	10/07/2024	10/17/2024	Paid	$844.70	$0.00	$844.70	$844.70	$0.00
3	01/06/2025	01/16/2025	Due	$844.70	$0.00	$844.70	$0.00	$844.70
4	03/03/2025	03/13/2025	Due	$844.70	$0.00	$844.70	$0.00	$1,689.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,283.15	$0.00	$3,283.15	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,180.64	$0.00	$3,180.64	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,085.44	$0.00	$3,085.44	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,996.10	$0.00	$2,996.10	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,908.52	$0.00	$2,908.52	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,823.61	$0.00	$2,823.61	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,738.55	$0.00	$2,738.55	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,671.14	$0.00	$2,671.14	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,665.25	$0.00	$2,665.25	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,588.51	$90.60	$2,679.11	$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	.59	.56	.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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-844.70	$1,689.40
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-844.97	$2,534.10
07/15/2024	BILL	FREEMYER, KEVIN & GALLUCCI, JANEL	$3,379.07	$3,379.07
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-820.71	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-820.71	$820.71
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-813.71	$1,641.42
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-828.02	$2,455.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.79	$3,283.15
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206191. REASON: AMENDMENT TO RE 2024	$828.02	$3,310.94
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-828.02	$2,482.92
07/14/2023	BILL	FREEMYER, KEVIN & GALLUCCI, JANEL	$3,310.94	$3,310.94
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-795.15	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-795.15	$795.15
08/17/2022	PAYMENT	STEWART TITLE CO CHECK 53680	$-1,590.34	$1,590.30
07/19/2022	BILL	YANG, MILLIE	$3,180.64	$3,180.64
03/08/2022	PAYMENT	YANG, MILLIE CHECK	$-771.36	$0.00
01/04/2022	PAYMENT	YANG, MILLIE CHECK	$-771.36	$771.36
10/05/2021	PAYMENT	YANG, MILLIE CHECK	$-771.36	$1,542.72
08/18/2021	PAYMENT	YANG, MILLIE CHECK	$-771.36	$2,314.08
07/14/2021	BILL	YANG, MILLIE	$3,085.44	$3,085.44
03/04/2021	PAYMENT	YANG, MILLIE CHECK	$-749.01	$0.00
01/05/2021	PAYMENT	YANG, MILLIE CHECK	$-749.01	$749.01
10/05/2020	PAYMENT	YANG, MILLIE CHECK	$-749.01	$1,498.02
08/20/2020	PAYMENT	YANG, MILLIE CHECK	$-749.07	$2,247.03
07/13/2020	BILL	YANG, MILLIE	$2,996.10	$2,996.10
03/03/2020	PAYMENT	YANG, MILLIE CHECK	$-727.13	$0.00
01/08/2020	PAYMENT	YANG, MILLIE CHECK	$-727.13	$727.13
10/09/2019	PAYMENT	YANG, MILLIE CHECK	$-727.13	$1,454.26
08/20/2019	PAYMENT	YANG, MILLIE CHECK	$-727.13	$2,181.39
07/15/2019	BILL	YANG, MILLIE	$2,908.52	$2,908.52
03/04/2019	PAYMENT	YANG, MILLIE CHECK	$-705.90	$0.00
01/09/2019	PAYMENT	YANG, MILLIE CHECK	$-705.90	$705.90
10/04/2018	PAYMENT	YANG, MILLIE CHECK	$-705.90	$1,411.80
08/19/2018	PAYMENT	YANG, MILLIE CHECK	$-705.91	$2,117.70
07/12/2018	BILL	YANG, MILLIE	$2,823.61	$2,823.61
03/02/2018	PAYMENT	YANG, MILLIE CHECK	$-684.63	$0.00
12/27/2017	PAYMENT	YANG, MILLIE CHECK	$-684.63	$684.63
09/29/2017	PAYMENT	YANG, MILLIE CHECK	$-684.63	$1,369.26
08/21/2017	PAYMENT	YANG, MILLIE CHECK	$-684.66	$2,053.89
07/14/2017	BILL	YANG, MILLIE	$2,738.55	$2,738.55
03/02/2017	PAYMENT	YANG, MILLIE CHECK	$-667.78	$0.00
12/29/2016	PAYMENT	YANG, MILLIE CHECK	$-667.78	$667.78
10/11/2016	PAYMENT	YANG, MILLIE CHECK	$-667.78	$1,335.56
08/16/2016	PAYMENT	YANG, MILLIE CHECK	$-667.80	$2,003.34
07/12/2016	BILL	YANG, MILLIE	$2,671.14	$2,671.14
03/10/2016	PAYMENT	YANG, MILLIE CHECK	$-666.31	$0.00
01/13/2016	PAYMENT	YANG, MILLIE CHECK	$-666.31	$666.31
10/06/2015	PAYMENT	YANG, MILLIE CHECK	$-666.31	$1,332.62
08/18/2015	PAYMENT	YANG, MILLIE CHECK	$-666.32	$1,998.93
07/14/2015	BILL	YANG, MILLIE	$2,665.25	$2,665.25
01/16/2015	PAYMENT	YANG CHECK	$-1,294.24	$0.00
11/25/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,384.87	$1,294.24
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$64.71	$2,679.11
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.89	$2,614.40
07/17/2014	BILL	YANG, MILLIE	$2,588.51	$2,588.51
03/03/2014	PAYMENT	JP MORGAN CHECK	$-1,282.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.14	$1,282.08
10/18/2013	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-628.47	$1,256.94
08/19/2013	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-628.48	$1,885.41
07/16/2013	BILL	ZANABILI, MICHAEL & DAGMAR	$2,513.89	$2,513.89
03/12/2013	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-604.18	$0.00
01/08/2013	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-604.18	$604.18
10/10/2012	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-604.18	$1,208.36
08/22/2012	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-604.19	$1,812.54
07/13/2012	BILL	ZANABILI, MICHAEL & DAGMAR	$2,416.73	$2,416.73
03/12/2012	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-569.80	$0.00
01/13/2012	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-569.80	$569.80
10/13/2011	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-569.80	$1,139.60
08/12/2011	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-569.81	$1,709.40
07/15/2011	BILL	ZANABILI, MICHAEL & DAGMAR	$2,279.21	$2,279.21
03/08/2011	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-540.18	$0.00
01/04/2011	ADJUSTMENT	keyed wrong amount tt	$540.18	$540.18
01/04/2011	VOID	ZANABILI, MICHAEL & DAGMAR CHECK	$-540.18	$0.00
01/04/2011	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-540.18	$540.18
10/05/2010	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-540.18	$1,080.36
08/20/2010	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-540.19	$1,620.54
07/14/2010	BILL	ZANABILI, MICHAEL & DAGMAR	$2,160.73	$2,160.73
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-504.20	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-504.20	$504.20
10/09/2009	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-504.20	$1,008.40
08/12/2009	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-504.20	$1,512.60
07/13/2009	BILL	ZANABILI, MICHAEL & DAGMAR	$2,016.80	$2,016.80
03/05/2009	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-473.08	$0.00
01/05/2009	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-473.08	$473.08
09/29/2008	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-473.08	$946.16
08/05/2008	PAYMENT	ZANABILI, MICHAEL & DAGMAR CHECK	$-473.09	$1,419.24
07/18/2008	BILL	ZANABILI, MICHAEL & DAGMAR	$1,892.33	$1,892.33
02/07/2008	PAYMENT	ZANABILI, MICHAEL &	$-459.32	$0.00
01/09/2008	PAYMENT	ZANABILI, MICHAEL &	$-459.30	$459.32
09/17/2007	PAYMENT	ZANABILI, MICHAEL &	$-459.30	$918.62
08/14/2007	PAYMENT	ZANABILI, MICHAEL &	$-459.30	$1,377.92
07/01/2007	BILL	ZANABILI, MICHAEL & DAGMAR	$1,837.22	$1,837.22
03/20/2007	PAYMENT	ZANABILI, MICHAEL &	$-463.77	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.84	$463.77
12/20/2006	PAYMENT	ZANABILI, MICHAEL &	$-445.93	$445.93
09/21/2006	PAYMENT	ZANABILI, MICHAEL &	$-445.93	$891.86
08/11/2006	PAYMENT	ZANABILI, MICHAEL &	$-445.93	$1,337.79
07/01/2006	BILL	ZANABILI, MICHAEL & DAGMAR	$1,783.72	$1,783.72
03/07/2006	PAYMENT	ZANABILI, MICHAEL &	$-432.95	$0.00
01/12/2006	PAYMENT	ZANABILI, MICHAEL &	$-432.94	$432.95
10/06/2005	PAYMENT	ZANABILI, MICHAEL &	$-432.94	$865.89
08/22/2005	PAYMENT	ZANABILI, MICHAEL &	$-432.94	$1,298.83
07/01/2005	BILL	ZANABILI, MICHAEL & DAGMAR	$1,731.77	$1,731.77
02/28/2005	PAYMENT	ZANABILI, MICHAEL &	$-420.35	$0.00
12/09/2004	PAYMENT	ZANABILI, MICHAEL &	$-420.32	$420.35
09/17/2004	PAYMENT	ZANABILI, MICHAEL &	$-420.32	$840.67
08/06/2004	PAYMENT	ZANABILI, MICHAEL &	$-420.32	$1,260.99
07/01/2004	BILL	ZANABILI, MICHAEL & DAGMAR	$1,681.31	$1,681.31
02/17/2004	PAYMENT	ZANABILI, MICHAEL &	$-416.06	$0.00
12/23/2003	PAYMENT	ZANABILI, MICHAEL &	$-416.06	$416.06
09/22/2003	PAYMENT	ZANABILI, MICHAEL &	$-416.06	$832.12
08/06/2003	PAYMENT	ZANABILI, MICHAEL &	$-416.06	$1,248.18
07/01/2003	BILL	ZANABILI, MICHAEL & DAGMAR	$1,664.24	$1,664.24
02/24/2003	PAYMENT	ZANABILI, MICHAEL &	$-412.83	$0.00
01/09/2003	PAYMENT	ZANABILI, MICHAEL &	$-412.81	$412.83
10/07/2002	PAYMENT	ZANABILI, MICHAEL &	$-412.81	$825.64
08/22/2002	PAYMENT	33	$-412.81	$1,238.45
07/01/2002	BILL	ZANABILI, MICHAEL & DAGMAR	$1,651.26	$1,651.26
02/28/2002	PAYMENT	MICHAEL ZANABILI	$-331.52	$0.00
12/10/2001	PAYMENT	MICHAEL ZANABILI	$-331.51	$331.52
07/25/2001	PAYMENT	33	$-663.02	$663.03
07/01/2001	BILL	HEYDEN, PETER & SHARON A	$1,326.05	$1,326.05
03/01/2001	PAYMENT	HEYDEN, PETER & SHAR	$-331.44	$0.00
12/28/2000	PAYMENT	HEYDEN, PETER & SHAR	$-331.43	$331.44
09/28/2000	PAYMENT	HEYDEN, PETER & SHAR	$-331.43	$662.87
08/21/2000	PAYMENT	HEYDEN, PETER & SHAR	$-331.43	$994.30
07/01/2000	BILL	HEYDEN, PETER & SHARON A	$1,325.73	$1,325.73
02/28/2000	PAYMENT	HEYDEN, PETER & SHAR	$-329.41	$0.00
12/14/1999	PAYMENT	HEYDEN, PETER & SHAR	$-329.40	$329.41
09/29/1999	PAYMENT	HEYDEN, PETER & SHAR	$-329.40	$658.81
08/03/1999	PAYMENT	HEYDEN, PETER & SHAR	$-329.40	$988.21
07/01/1999	BILL	HEYDEN, PETER & SHARON A	$1,317.61	$1,317.61
03/03/1999	PAYMENT	HEYDEN, PETER & SHAR	$-332.81	$0.00
12/21/1998	PAYMENT	HEYDEN, PETER & SHAR	$-332.81	$332.81
07/24/1998	PAYMENT	22	$-665.62	$665.62
07/01/1998	BILL	HEYDEN, PETER & SHARON A	$1,331.24	$1,331.24
03/03/1998	PAYMENT	HEYDEN, PETER & SHAR	$-309.14	$0.00
12/29/1997	PAYMENT	HEYDEN, PETER & SHAR	$-309.14	$309.14
09/26/1997	PAYMENT	HEYDEN, PETER & SHAR	$-309.14	$618.28
07/29/1997	PAYMENT	HEYDEN, PETER & SHAR	$-309.14	$927.42
07/01/1997	BILL	HEYDEN, PETER & SHARON A	$1,236.56	$1,236.56
02/27/1997	PAYMENT	HEYDEN, PETER & SHAR	$-265.37	$0.00
12/27/1996	PAYMENT	HEYDEN, PETER & SHAR	$-265.34	$265.37
10/01/1996	PAYMENT	PETER HEYDEN	$-265.34	$530.71
07/26/1996	PAYMENT	HEYDEN, PETER & SHAR	$-265.34	$796.05
07/01/1996	BILL	HEYDEN, PETER & SHARON A	$1,061.39	$1,061.39
02/27/1996	PAYMENT		$-272.38	$0.00
12/27/1995	PAYMENT		$-272.35	$272.38
09/28/1995	PAYMENT		$-272.35	$544.73
07/26/1995	PAYMENT		$-272.35	$817.08
07/01/1995	BILL	HEYDEN, PETER & SHARON A	$1,089.43	$1,089.43
02/27/1995	PAYMENT		$-257.23	$0.00
12/19/1994	PAYMENT		$-257.23	$257.23
07/25/1994	PAYMENT		$-514.46	$514.46
07/01/1994	BILL	HEYDEN, PETER & SHARON A	$1,028.92	$1,028.92
01/13/1994	PAYMENT		$-504.97	$0.00
08/26/1993	PAYMENT		$-504.94	$504.97
07/01/1993	BILL	HEYDEN, PETER	$1,009.91	$1,009.91
01/04/1993	PAYMENT		$-497.24	$0.00
08/18/1992	PAYMENT		$-497.22	$497.24
07/01/1992	BILL	HEYDEN, PETER	$994.46	$994.46
01/09/1992	PAYMENT		$-417.92	$0.00
08/20/1991	PAYMENT		$-417.90	$417.92
07/01/1991	BILL	HEYDEN, PETER	$835.82	$835.82
01/07/1991	PAYMENT		$-409.31	$0.00
08/06/1990	PAYMENT		$-409.28	$409.31
07/01/1990	BILL	HEYDEN, PETER	$818.59	$818.59
01/02/1990	PAYMENT		$-374.35	$0.00
09/05/1989	PAYMENT		$-374.34	$374.35
07/01/1989	BILL	WEBER, HEIDI ROCHELLE	$748.69	$748.69
03/02/1989	PAYMENT		$-541.08	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.23	$541.08
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.89	$523.85
07/26/1988	PAYMENT		$-172.32	$516.96
07/01/1988	BILL	GASTELUM, PATRICIA LYNN	$689.28	$689.28
03/11/1988	PAYMENT		$-761.89	$0.00
02/19/1988	PAYMENT		$-2,835.02	$761.89
02/19/1988	INTEREST	Interest to date	$511.60	$3,596.91
02/19/1988	AMENDMENT	1986-87 Bill was Amended	$0.00	$3,085.31
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$31.74	$3,085.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.64	$3,053.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.05	$3,035.93
07/01/1987	BILL	SIEVERS, JACK K	$705.46	$3,028.88
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$2,323.42
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$44.87	$2,273.42
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$28.84	$2,228.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.02	$2,199.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.41	$2,183.69
07/01/1986	BILL	SIEVERS,JACK K	$640.99	$2,177.28
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$101.82	$1,536.29
07/01/1985	BILL	SIEVERS,JACK K & GASTE	$678.80	$1,434.47
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$107.26	$755.67
07/01/1984	BILL	SIEVERS,JACK K	$648.41	$648.41