Tax Account 1318-23-810-002

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Owners

WESTERLIN, ADRIENNE
PO BOX 6203
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-002
Account Type	Real Estate
Location	160 COTTONWOOD DR KINGSBURY GID
Balance	$1,430.40
Currently Due	$715.20

Account ID

1318-23-810-002

Account Type

Real Estate

Location

160 COTTONWOOD DR
KINGSBURY GID

Balance

$1,430.40

Currently Due

$715.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,861.09
Total	$2,861.09
Paid	$1,430.69
Balance	$1,430.40
Due	$715.20
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,861.09

Total

$2,861.09

Paid

$1,430.69

Balance

$1,430.40

Due

$715.20

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	$715.49	$0.00	$715.49	$715.49	$0.00
2	10/07/2024	10/17/2024	Paid	$715.20	$0.00	$715.20	$715.20	$0.00
3	01/06/2025	01/16/2025	Due	$715.20	$0.00	$715.20	$0.00	$715.20
4	03/03/2025	03/13/2025	Due	$715.20	$0.00	$715.20	$0.00	$1,430.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,779.11	$0.00	$2,779.11	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,692.81	$0.00	$2,692.81	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,613.41	$0.00	$2,613.41	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,536.57	$0.00	$2,536.57	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,460.49	$0.00	$2,460.49	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,388.24	$0.00	$2,388.24	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,320.70	$0.00	$2,320.70	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,262.80	$0.00	$2,262.80	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,257.19	$0.00	$2,257.19	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,192.34	$0.00	$2,192.34	$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	1.14	.58	.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	PHH MORTGAGE WT CORE -	$-715.20	$1,430.40
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-715.49	$2,145.60
07/15/2024	BILL	WESTERLIN, ADRIENNE	$2,861.09	$2,861.09
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-694.70	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-694.70	$694.70
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-692.99	$1,389.40
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-696.72	$2,082.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.17	$2,779.11
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219958. REASON: AMENDMENT TO RE 2024	$696.72	$2,786.28
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-696.72	$2,089.56
07/14/2023	BILL	WESTERLIN, ADRIENNE	$2,786.28	$2,786.28
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-673.20	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-673.20	$673.20
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-673.20	$1,346.40
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-673.21	$2,019.60
07/19/2022	BILL	WESTERLIN, ADRIENNE	$2,692.81	$2,692.81
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-653.35	$0.00
11/22/2021	PAYMENT	TICOR TITLE CHECK	$-653.35	$653.35
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-653.35	$1,306.70
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-653.36	$1,960.05
07/14/2021	BILL	WESTERLIN, ADRIENNE & TOMAS	$2,613.41	$2,613.41
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-634.13	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-634.13	$634.13
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-634.13	$1,268.26
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-634.18	$1,902.39
07/13/2020	BILL	WESTERLIN, ADRIENNE & TOMAS	$2,536.57	$2,536.57
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-615.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-615.12	$615.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-615.12	$1,230.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-615.13	$1,845.36
07/15/2019	BILL	WESTERLIN, ADRIENNE & TOMAS	$2,460.49	$2,460.49
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-597.06	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-597.06	$597.06
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-597.06	$1,194.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-597.06	$1,791.18
07/12/2018	BILL	WESTERLIN, ADRIENNE & TOMAS	$2,388.24	$2,388.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-580.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-580.17	$580.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-580.17	$1,160.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-580.19	$1,740.51
07/14/2017	BILL	WESTERLIN, ADRIENNE & TOMAS	$2,320.70	$2,320.70
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-565.70	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-565.70	$565.70
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-565.70	$1,131.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-565.70	$1,697.10
07/12/2016	BILL	WESTERLIN, ADRIENNE & TOMAS	$2,262.80	$2,262.80
03/08/2016	PAYMENT	PENNYMAC CHECK	$-564.29	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-564.29	$564.29
10/07/2015	PAYMENT	PENNYMAC CHECK	$-564.29	$1,128.58
08/17/2015	PAYMENT	PENNYMAC CHECK	$-564.32	$1,692.87
07/14/2015	BILL	WESTERLIN, ADRIENNE & TOMAS	$2,257.19	$2,257.19
03/03/2015	PAYMENT	CHASE CHECK	$-548.08	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-548.08	$548.08
10/03/2014	PAYMENT	CHASE CHECK	$-548.08	$1,096.16
08/18/2014	PAYMENT	CHASE CHECK	$-548.10	$1,644.24
07/17/2014	BILL	WESTERLIN, ADRIENNE & TOMAS	$2,192.34	$2,192.34
07/26/2013	PAYMENT	D J JOINT RENTALS CHECK	$-2,129.32	$0.00
07/16/2013	BILL	MINARDI, JAMES F & DONNA M	$2,129.32	$2,129.32
07/31/2012	PAYMENT	D J JOINT RENTALS DONNA M CHECK	$-2,045.21	$0.00
07/13/2012	BILL	MINARDI, JAMES F & DONNA M	$2,045.21	$2,045.21
08/01/2011	PAYMENT	D J JOINT RENTALS CHECK	$-1,928.37	$0.00
07/15/2011	BILL	MINARDI, JAMES F & DONNA M	$1,928.37	$1,928.37
08/02/2010	PAYMENT	MINARDI, JAMES F & DONNA M CHECK	$-1,830.76	$0.00
07/14/2010	BILL	MINARDI, JAMES F & DONNA M	$1,830.76	$1,830.76
08/14/2009	PAYMENT	D J RENTALS CHECK	$-1,710.08	$0.00
07/13/2009	BILL	MINARDI, JAMES F & DONNA M	$1,710.08	$1,710.08
07/29/2008	PAYMENT	DJ JOINT RENTALS CHECK	$-1,536.99	$0.00
07/18/2008	BILL	MINARDI, JAMES F & DONNA M	$1,536.99	$1,536.99
08/13/2007	PAYMENT	DJ JOINT RENTALS	$-1,423.16	$0.00
07/01/2007	BILL	MINARDI, JAMES F & DONNA M	$1,423.16	$1,423.16
03/02/2007	PAYMENT	D J JOINT RENTALS	$-329.44	$0.00
12/27/2006	PAYMENT	D J JOINT RENTALS	$-329.43	$329.44
09/27/2006	PAYMENT	D J JOINT RENTALS	$-329.43	$658.87
08/15/2006	PAYMENT	D J JOINT RENTALS	$-329.43	$988.30
07/01/2006	BILL	MINARDI, JAMES F & DONNA M	$1,317.73	$1,317.73
08/19/2005	PAYMENT	D J RENTALS	$-1,220.12	$0.00
07/01/2005	BILL	MINARDI, JAMES F & DONNA M	$1,220.12	$1,220.12
08/17/2004	PAYMENT	MINARDI, JAMES F & D	$-1,137.11	$0.00
07/01/2004	BILL	MINARDI, JAMES F & DONNA M	$1,137.11	$1,137.11
08/13/2003	PAYMENT	MINARDI, JAMES F & D	$-1,127.05	$0.00
07/01/2003	BILL	MINARDI, JAMES F & DONNA M	$1,127.05	$1,127.05
07/29/2002	PAYMENT	D J JOINT RENTALS	$-1,114.28	$0.00
07/01/2002	BILL	MINARDI, JAMES F & DONNA M	$1,114.28	$1,114.28
08/15/2001	PAYMENT	D J JOINT RENTALS	$-901.52	$0.00
07/01/2001	BILL	MINARDI, JAMES F & DONNA M	$901.52	$901.52
08/16/2000	PAYMENT	D J JOINT RENTALS	$-901.27	$0.00
07/01/2000	BILL	MINARDI, JAMES F & DONNA M	$901.27	$901.27
08/12/1999	PAYMENT	D J JOINT RENTALS	$-895.77	$0.00
07/01/1999	BILL	MINARDI, JAMES F & DONNA M	$895.77	$895.77
08/13/1998	PAYMENT	MINARDI, JAMES F & D	$-906.65	$0.00
07/01/1998	BILL	MINARDI, JAMES F & DONNA M	$906.65	$906.65
08/14/1997	PAYMENT	MINARDI, JAMES F & D	$-843.60	$0.00
07/01/1997	BILL	MINARDI, JAMES F & DONNA M	$843.60	$843.60
08/12/1996	PAYMENT	MINARDI, JAMES F & D	$-727.35	$0.00
07/01/1996	BILL	MINARDI, JAMES F & DONNA M	$727.35	$727.35
08/03/1995	PAYMENT		$-747.40	$0.00
07/01/1995	BILL	MINARDI, JAMES F & DONNA M	$747.40	$747.40
07/26/1994	PAYMENT		$-700.57	$0.00
07/01/1994	BILL	MINARDI, JAMES F & DONNA M	$700.57	$700.57
07/27/1993	PAYMENT		$-687.89	$0.00
07/01/1993	BILL	MINARDI, JAMES F & DONNA M	$687.89	$687.89
08/12/1992	PAYMENT		$-677.36	$0.00
07/01/1992	BILL	MINARDI, JAMES F & DONNA M	$677.36	$677.36
08/16/1991	PAYMENT		$-607.58	$0.00
07/01/1991	BILL	MINARDI, JAMES F & DONNA M TRU	$607.58	$607.58
07/30/1990	PAYMENT		$-595.31	$0.00
07/01/1990	BILL	MINARDI, JAMES F & DONNA M	$595.31	$595.31
08/29/1989	PAYMENT		$-545.32	$0.00
07/01/1989	BILL	MINARDI, JAMES F & DONNA M	$545.32	$545.32
07/15/1988	PAYMENT		$-502.03	$0.00
07/01/1988	BILL	MINARDI, JAMES F & DONNA M	$502.03	$502.03
08/14/1987	PAYMENT		$-513.49	$0.00
07/01/1987	BILL	MINARDI, JAMES F & DONNA M	$513.49	$513.49
07/25/1986	PAYMENT		$-438.68	$0.00
07/01/1986	BILL	GENTRY,RUSSELL ETAL	$438.68	$438.68