Tax Account 1318-23-810-007

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Owners

SHEA, DEREK
PO BOX 5201
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-007
Account Type	Real Estate
Location	170 COTTONWOOD DR KINGSBURY GID
Balance	$1,527.76
Currently Due	$763.88

Account ID

1318-23-810-007

Account Type

Real Estate

Location

170 COTTONWOOD DR
KINGSBURY GID

Balance

$1,527.76

Currently Due

$763.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,055.79
Total	$3,055.79
Paid	$1,528.03
Balance	$1,527.76
Due	$763.88
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,055.79

Total

$3,055.79

Paid

$1,528.03

Balance

$1,527.76

Due

$763.88

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	$764.15	$0.00	$764.15	$764.15	$0.00
2	10/07/2024	10/17/2024	Paid	$763.88	$0.00	$763.88	$763.88	$0.00
3	01/06/2025	01/16/2025	Due	$763.88	$0.00	$763.88	$0.00	$763.88
4	03/03/2025	03/13/2025	Due	$763.88	$0.00	$763.88	$0.00	$1,527.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,967.92	$0.00	$2,967.92	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,745.22	$0.00	$2,745.22	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,543.15	$0.00	$2,543.15	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,459.11	$0.00	$2,459.11	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,385.25	$0.00	$2,385.25	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,315.18	$0.00	$2,315.18	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,249.79	$0.00	$2,249.79	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,193.74	$0.00	$2,193.74	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,188.32	$0.00	$2,188.32	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,124.96	$21.25	$2,146.21	$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	PENNYMAC WT CORE -	$-763.88	$1,527.76
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-764.15	$2,291.64
07/15/2024	BILL	SHEA, DEREK	$3,055.79	$3,055.79
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-741.92	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-741.92	$741.92
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-739.70	$1,483.84
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-744.38	$2,223.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.73	$2,967.92
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211773. REASON: AMENDMENT TO RE 2024	$744.38	$2,976.65
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-744.38	$2,232.27
07/14/2023	BILL	SHEA, DEREK	$2,976.65	$2,976.65
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-686.30	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-686.30	$686.30
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-686.30	$1,372.60
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-686.32	$2,058.90
07/19/2022	BILL	SHEA, DEREK	$2,745.22	$2,745.22
03/01/2022	PAYMENT	PENNYMAC CHECK	$-635.78	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-635.78	$635.78
10/01/2021	PAYMENT	PENNYMAC CHECK	$-635.78	$1,271.56
08/17/2021	PAYMENT	PENNYMAC CHECK	$-635.81	$1,907.34
07/14/2021	BILL	SHEA, DEREK	$2,543.15	$2,543.15
02/25/2021	PAYMENT	PENNYMAC CHECK	$-614.77	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-614.77	$614.77
09/30/2020	PAYMENT	PENNYMAC CHECK	$-614.77	$1,229.54
07/20/2020	PAYMENT	WESTERN TITLE CHECK	$-614.80	$1,844.31
07/13/2020	BILL	SOL, BRIAN J	$2,459.11	$2,459.11
03/03/2020	PAYMENT	SOL, BRIAN J CREDIT: D	$-596.31	$0.00
01/07/2020	PAYMENT	SOL, BRIAN J CREDIT: D	$-596.31	$596.31
10/08/2019	PAYMENT	SOL, BRIAN J CHECK	$-596.31	$1,192.62
08/19/2019	PAYMENT	SOL, BRIAN J CHECK	$-596.32	$1,788.93
07/15/2019	BILL	SOL, BRIAN J	$2,385.25	$2,385.25
03/11/2019	PAYMENT	SOL, BRIAN J CHECK	$-578.79	$0.00
01/08/2019	PAYMENT	SOL, BRIAN J CHECK	$-578.79	$578.79
10/03/2018	PAYMENT	SOL, BRIAN J CHECK	$-578.79	$1,157.58
08/27/2018	PAYMENT	SOL, BRIAN J CHECK	$-578.81	$1,736.37
07/12/2018	BILL	SOL, BRIAN J	$2,315.18	$2,315.18
03/05/2018	PAYMENT	SOL, BRIAN J CHECK	$-562.44	$0.00
01/08/2018	PAYMENT	SOL, BRIAN J CHECK	$-562.44	$562.44
10/04/2017	PAYMENT	SOL, BRIAN J CHECK	$-562.44	$1,124.88
08/30/2017	PAYMENT	SOL, BRIAN J CHECK	$-562.47	$1,687.32
07/14/2017	BILL	SOL, BRIAN J	$2,249.79	$2,249.79
03/10/2017	PAYMENT	SOL, BRIAN J CHECK	$-1,096.86	$0.00
03/03/2017	ADJUSTMENT	posted pmt in error not owner	$520.00	$1,096.86
03/03/2017	ADJUSTMENT	posted pmt in errot not owner	$520.52	$576.86
12/22/2016	VOID	MILLER, RICHARD CHECK	$-520.52	$56.34
12/09/2016	VOID	Richard Miller CHECK	$-520.00	$576.86
10/04/2016	PAYMENT	SOL, BRIAN J CHECK	$-548.43	$1,096.86
08/18/2016	PAYMENT	SOL, BRIAN J CHECK	$-548.45	$1,645.29
07/12/2016	BILL	SOL, BRIAN J	$2,193.74	$2,193.74
02/25/2016	PAYMENT	SOL, BRIAN J CHECK	$-547.08	$0.00
01/05/2016	PAYMENT	SOL, BRIAN J CHECK	$-547.08	$547.08
08/26/2015	PAYMENT	SOL, BRIAN J CHECK	$-547.08	$1,094.16
08/19/2015	PAYMENT	SOL, BRIAN J CHECK	$-547.08	$1,641.24
07/14/2015	BILL	SOL, BRIAN J	$2,188.32	$2,188.32
03/02/2015	PAYMENT	SOL, BRIAN J CHECK	$-531.24	$0.00
01/13/2015	PAYMENT	SOL, BRIAN J CHECK	$-531.24	$531.24
11/04/2014	PAYMENT	SOL, BRIAN J CHECK	$-552.49	$1,062.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.25	$1,614.97
08/14/2014	PAYMENT	SOL, BRIAN J CHECK	$-531.24	$1,593.72
07/17/2014	BILL	SOL, BRIAN J	$2,124.96	$2,124.96
03/05/2014	PAYMENT	SOL, BRIAN J CHECK	$-515.87	$0.00
01/08/2014	PAYMENT	SOL, BRIAN J CHECK	$-515.87	$515.87
10/08/2013	PAYMENT	SOL, BRIAN J CHECK	$-515.87	$1,031.74
08/22/2013	PAYMENT	SOL, BRIAN J CHECK	$-515.89	$1,547.61
07/16/2013	BILL	SOL, BRIAN J	$2,063.50	$2,063.50
02/27/2013	PAYMENT	MANAYA MGMT INC CHECK	$-501.08	$0.00
01/08/2013	PAYMENT	MANAYA MGMT INC CHECK	$-501.08	$501.08
10/03/2012	PAYMENT	BAC TAX SVC CHECK	$-501.08	$1,002.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-501.08	$1,503.24
07/13/2012	BILL	BANK OF NEW YORK MELLON	$2,004.32	$2,004.32
03/12/2012	PAYMENT	BAC TAX SVC CHECK	$-472.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-472.41	$472.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-472.41	$944.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-472.41	$1,417.23
07/15/2011	BILL	TEMPLE, MATTHEW & ISHIKAWA, T*	$1,889.64	$1,889.64
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-448.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-448.42	$448.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.42	$896.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-448.44	$1,345.26
07/14/2010	BILL	TEMPLE, MATTHEW & ISHIKAWA, T*	$1,793.70	$1,793.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-418.81	$418.81
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-418.81	$837.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-418.81	$1,256.43
07/13/2009	BILL	TEMPLE, MATTHEW & ISHIKAWA, T*	$1,675.24	$1,675.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-376.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-376.35	$376.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-376.35	$752.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-376.35	$1,129.05
07/18/2008	BILL	TEMPLE, MATTHEW & ISHIKAWA, T*	$1,505.40	$1,505.40
02/26/2008	PAYMENT	COUNTRYWIDE	$-348.47	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-348.47	$348.47
09/25/2007	PAYMENT	COUNTRYWIDE	$-348.47	$696.94
08/13/2007	PAYMENT	COUNTRYWIDE	$-348.47	$1,045.41
07/01/2007	BILL	TEMPLE, MATTHEW & ISHIKAWA, T*	$1,393.88	$1,393.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-322.66	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-322.66	$322.66
09/26/2006	PAYMENT	COUNTRYWIDE	$-322.66	$645.32
08/07/2006	PAYMENT	COUNTRYWIDE	$-322.66	$967.98
07/01/2006	BILL	TEMPLE, MATTHEW & ISHIKAWA, T*	$1,290.64	$1,290.64
03/01/2006	PAYMENT	COUNTRYWIDE	$-298.76	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-298.76	$298.76
09/29/2005	PAYMENT	COUNTRYWIDE	$-298.76	$597.52
08/10/2005	PAYMENT	COUNTRYWIDE	$-298.76	$896.28
07/01/2005	BILL	TEMPLE, MATTHEW & ISHIKAWA, T*	$1,195.04	$1,195.04
02/28/2005	PAYMENT	CANOVA, PETER III	$-278.46	$0.00
01/04/2005	PAYMENT	CANOVA, PETER III	$-278.43	$278.46
10/04/2004	PAYMENT	CANOVA, PETER III	$-278.43	$556.89
08/10/2004	PAYMENT	CANOVA, PETER III	$-278.43	$835.32
07/01/2004	BILL	CANOVA, PETER III	$1,113.75	$1,113.75
02/20/2004	PAYMENT	CANOVA, PETER III	$-276.04	$0.00
01/06/2004	PAYMENT	CANOVA, PETER III	$-276.01	$276.04
10/03/2003	PAYMENT	CANOVA, PETER III	$-276.01	$552.05
08/19/2003	PAYMENT	CANOVA, PETER III	$-276.01	$828.06
07/01/2003	BILL	CANOVA, PETER III	$1,104.07	$1,104.07
03/05/2003	PAYMENT	11	$-2,049.62	$0.00
03/05/2003	INTEREST	Interest to date	$112.36	$2,049.62
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.10	$1,937.26
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.28	$1,888.16
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.91	$1,860.88
07/01/2002	BILL	COGLEY, DAVID & DAWN	$1,091.16	$1,849.97
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$758.81
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$758.81
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.33	$758.81
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.34	$701.48
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.94	$679.14
10/03/2001	PAYMENT	INTER COUNTY TITLE	$-232.33	$670.20
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.94	$902.53
07/01/2001	BILL	WISE, WILLIAM B & LAUREN K	$893.59	$893.59
07/01/2001	BILL	WISE, WILLIAM B & LAUREN K	$0.00	$0.00
03/12/2001	PAYMENT	WISE, WILLIAM B	$-455.62	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.93	$455.62
10/13/2000	PAYMENT	BW LAND CO	$-223.34	$446.69
09/01/2000	PAYMENT	B W LAND CO	$-223.34	$670.03
07/01/2000	BILL	WISE, WILLIAM B	$893.37	$893.37
03/06/2000	PAYMENT	WISE, WILLIAM B	$-222.00	$0.00
12/16/1999	PAYMENT	WISE, WILLIAM B	$-221.97	$222.00
10/07/1999	PAYMENT	B W LAND CO	$-221.97	$443.97
08/19/1999	PAYMENT	WISE, WILLIAM B	$-221.97	$665.94
07/01/1999	BILL	WISE, WILLIAM B	$887.91	$887.91
03/11/1999	PAYMENT	WISE, WILLIAM B	$-224.68	$0.00
12/21/1998	PAYMENT	WISE, WILLIAM B	$-224.65	$224.68
10/08/1998	PAYMENT	B W LAND	$-224.65	$449.33
08/12/1998	PAYMENT	WISE, WILLIAM B	$-224.65	$673.98
07/01/1998	BILL	WISE, WILLIAM B	$898.63	$898.63
03/02/1998	PAYMENT	WISE, WILLIAM B	$-209.06	$0.00
12/26/1997	PAYMENT	WISE, WILLIAM B	$-209.04	$209.06
10/08/1997	PAYMENT	WISE, WILLIAM B	$-209.04	$418.10
08/13/1997	PAYMENT	WISE, WILLIAM B	$-209.04	$627.14
07/01/1997	BILL	WISE, WILLIAM B	$836.18	$836.18
05/27/1997	PAYMENT	WISE, WILLIAM B	$-2,729.82	$0.00
05/27/1997	INTEREST	Interest to date	$328.55	$2,729.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.65	$2,401.27
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.28	$2,352.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.38	$2,321.34
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.95	$2,303.96
07/01/1996	BILL	WISE, WILLIAM B	$695.04	$2,297.01
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$50.01	$1,601.97
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.15	$1,551.96
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.86	$1,519.81
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.14	$1,501.95
07/01/1995	BILL	WISE, WILLIAM B	$714.43	$1,494.81
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$58.77	$780.38
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$30.07	$721.61
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.70	$691.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.68	$674.84
07/01/1994	BILL	ASSET PRESERVATION INC	$668.16	$668.16
01/03/1994	PAYMENT		$-328.07	$0.00
08/16/1993	PAYMENT		$-328.04	$328.07
07/01/1993	BILL	STROHM, CHRISTOPHER H & MARY F	$656.11	$656.11
07/24/1992	PAYMENT		$-646.09	$0.00
07/01/1992	BILL	STROHM, CHRISTOPHER H & MARY F	$646.09	$646.09
04/08/1992	PAYMENT		$-154.79	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.15	$154.79
02/18/1992	PAYMENT		$-149.36	$143.64
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.74	$293.00
08/20/1991	PAYMENT		$-287.24	$287.26
07/01/1991	BILL	STROHM, CHRISTOPHER H & MARY F	$574.50	$574.50
01/07/1991	PAYMENT		$-281.52	$0.00
08/06/1990	PAYMENT		$-281.50	$281.52
07/01/1990	BILL	STROHM, C H & M F	$563.02	$563.02
01/02/1990	PAYMENT		$-258.08	$0.00
09/05/1989	PAYMENT		$-258.08	$258.08
07/01/1989	BILL	STROHM, C H & M F	$516.16	$516.16
01/02/1989	PAYMENT		$-237.60	$0.00
08/01/1988	PAYMENT		$-237.60	$237.60
07/01/1988	BILL	STROHM, C H & M F	$475.20	$475.20
01/04/1988	PAYMENT		$-242.95	$0.00
08/24/1987	PAYMENT		$-242.92	$242.95
07/01/1987	BILL	STROHM, C H & M F	$485.87	$485.87
01/05/1987	PAYMENT		$-211.66	$0.00
07/21/1986	PAYMENT		$-211.64	$211.66
07/01/1986	BILL	STROHM,C H & M F	$423.30	$423.30