Tax Account 1318-23-810-012

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Owners

RANKER, CHRIS
PO BOX 4801
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-012
Account Type	Real Estate
Location	180 COTTONWOOD DR KINGSBURY GID
Balance	$1,135.00
Currently Due	$567.50

Account ID

1318-23-810-012

Account Type

Real Estate

Location

180 COTTONWOOD DR
KINGSBURY GID

Balance

$1,135.00

Currently Due

$567.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,270.31
Total	$2,270.31
Paid	$1,135.31
Balance	$1,135.00
Due	$567.50
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,270.31

Total

$2,270.31

Paid

$1,135.31

Balance

$1,135.00

Due

$567.50

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	$567.81	$0.00	$567.81	$567.81	$0.00
2	10/07/2024	10/17/2024	Paid	$567.50	$0.00	$567.50	$567.50	$0.00
3	01/06/2025	01/16/2025	Due	$567.50	$0.00	$567.50	$0.00	$567.50
4	03/03/2025	03/13/2025	Due	$567.50	$0.00	$567.50	$0.00	$1,135.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,205.74	$0.00	$2,205.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,136.49	$0.00	$2,136.49	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,073.34	$0.00	$2,073.34	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,012.30	$0.00	$2,012.30	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,951.50	$0.00	$1,951.50	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,894.04	$0.00	$1,894.04	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,840.91	$0.00	$1,840.91	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,795.06	$0.00	$1,795.06	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,790.42	$0.00	$1,790.42	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,739.02	$0.00	$1,739.02	$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 -	$-567.50	$1,135.00
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-567.81	$1,702.50
07/15/2024	BILL	RANKER, CHRIS	$2,270.31	$2,270.31
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-551.37	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-551.37	$551.37
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-548.20	$1,102.74
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-554.80	$1,650.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.83	$2,205.74
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211774. REASON: AMENDMENT TO RE 2024	$554.80	$2,218.57
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-554.80	$1,663.77
07/14/2023	BILL	RANKER, CHRIS	$2,218.57	$2,218.57
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-534.12	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-534.12	$534.12
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-534.12	$1,068.24
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-534.13	$1,602.36
07/19/2022	BILL	RANKER, CHRIS	$2,136.49	$2,136.49
03/01/2022	PAYMENT	PENNYMAC CHECK	$-518.33	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-518.33	$518.33
10/01/2021	PAYMENT	PENNYMAC CHECK	$-518.33	$1,036.66
08/20/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-518.35	$1,554.99
07/14/2021	BILL	RANKER, CHRIS & WARNER, MATTHE	$2,073.34	$2,073.34
02/25/2021	PAYMENT	LENDUS CHECK	$-503.06	$0.00
12/23/2020	PAYMENT	LENDUS CHECK	$-503.06	$503.06
09/30/2020	PAYMENT	LENDUS CHECK	$-503.06	$1,006.12
08/13/2020	PAYMENT	LENDUS CHECK	$-503.12	$1,509.18
07/13/2020	BILL	RANKER, CHRIS & WARNER, MATTHE	$2,012.30	$2,012.30
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.87	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.87	$487.87
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.87	$975.74
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-487.89	$1,463.61
07/15/2019	BILL	RANKER, CHRIS & WARNER, MATTHE	$1,951.50	$1,951.50
02/12/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-473.51	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-473.51	$473.51
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-473.51	$947.02
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-473.51	$1,420.53
07/12/2018	BILL	BOISMIER, LAUREN E	$1,894.04	$1,894.04
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-460.22	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-460.22	$460.22
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-460.22	$920.44
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.25	$1,380.66
07/14/2017	BILL	BOISMIER, LAUREN E	$1,840.91	$1,840.91
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.76	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.76	$448.76
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.76	$897.52
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.78	$1,346.28
07/12/2016	BILL	BOISMIER, LAUREN E	$1,795.06	$1,795.06
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.60	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.60	$447.60
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.60	$895.20
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.62	$1,342.80
07/14/2015	BILL	BOISMIER, LAUREN E	$1,790.42	$1,790.42
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.75	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.75	$434.75
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.75	$869.50
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.77	$1,304.25
07/17/2014	BILL	BOISMIER, LAUREN E	$1,739.02	$1,739.02
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.26	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.26	$422.26
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.26	$844.52
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.27	$1,266.78
07/16/2013	BILL	BOISMIER, LAUREN E	$1,689.05	$1,689.05
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.20	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.20	$410.20
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.20	$820.40
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-410.20	$1,230.60
07/13/2012	BILL	BOISMIER, LAUREN E	$1,640.80	$1,640.80
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.40	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.40	$399.40
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.40	$798.80
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.40	$1,198.20
07/15/2011	BILL	BOISMIER, LAUREN E	$1,597.60	$1,597.60
02/24/2011	PAYMENT	CITIMORTGAGE CHECK	$-388.95	$0.00
12/21/2010	PAYMENT	CITI MORTGAGE CHECK	$-388.95	$388.95
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-388.95	$777.90
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-388.98	$1,166.85
07/14/2010	BILL	CAMPOS, MARCELO A	$1,555.83	$1,555.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.42	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-363.42	$363.42
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-363.42	$726.84
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-363.42	$1,090.26
07/13/2009	BILL	CAMPOS, MARCELO A	$1,453.68	$1,453.68
03/05/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-325.81	$0.00
02/10/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-1,081.69	$325.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.65	$1,407.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.58	$1,348.85
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.03	$1,316.27
07/18/2008	BILL	CAMPOS, MARCELO A	$1,303.24	$1,303.24
04/22/2008	PAYMENT	CAMPOS, MARCELO A	$-313.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.07	$313.77
03/07/2008	PAYMENT	CAMPOS, MARCELO A	$-313.74	$301.70
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.07	$615.44
10/11/2007	PAYMENT	CAMPOS, MARCELO A	$-301.67	$603.37
08/21/2007	PAYMENT	CAMPOS	$-301.67	$905.04
07/01/2007	BILL	CAMPOS, MARCELO A	$1,206.71	$1,206.71
02/26/2007	PAYMENT	CAMPOS, MARCELO A	$-279.33	$0.00
02/08/2007	PAYMENT	CAMPOS, MARCELO A	$-290.50	$279.33
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.17	$569.83
08/01/2006	PAYMENT	CAMPOS, MARCELO A	$-558.66	$558.66
07/01/2006	BILL	CAMPOS, MARCELO A	$1,117.32	$1,117.32
03/06/2006	PAYMENT	CAMPOS, MARCELO A	$-258.64	$0.00
02/02/2006	PAYMENT	CAMPOS, MARCELO A	$-268.99	$258.64
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.35	$527.63
09/12/2005	PAYMENT	CAMPOS, MARCELO A	$-258.64	$517.28
08/23/2005	PAYMENT	CAMPOS, MARCELO A	$-258.64	$775.92
07/01/2005	BILL	CAMPOS, MARCELO A	$1,034.56	$1,034.56
03/09/2005	PAYMENT	OPTION ONE MTG	$-241.07	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-241.04	$241.07
10/12/2004	PAYMENT	OPTION ONE	$-241.04	$482.11
08/17/2004	PAYMENT	33	$-241.04	$723.15
07/01/2004	BILL	ANDREWS, CHARDONNAE M	$964.19	$964.19
02/02/2004	PAYMENT	ANDREWS, CHARDONNAE	$-239.20	$0.00
12/17/2003	PAYMENT	ANDREWS, CHARDONNAE	$-239.19	$239.20
10/02/2003	PAYMENT	ANDREWS, CHARDONNAE	$-239.19	$478.39
08/14/2003	PAYMENT	ANDREWS, CHARDONNAE	$-239.19	$717.58
07/01/2003	BILL	ANDREWS, CHARDONNAE M	$956.77	$956.77
12/09/2002	PAYMENT	BUYAK, T M & B J & A	$-453.77	$0.00
10/04/2002	PAYMENT	44	$-226.88	$453.77
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-226.88	$680.65
07/01/2002	BILL	BUYAK, T M & B J & ANDREWS, C	$907.53	$907.53
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-181.72	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-181.72	$181.72
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-181.72	$363.44
09/04/2001	PAYMENT	9996	$-181.72	$545.16
07/01/2001	BILL	BUYAK, THOMAS J & T M & B J*	$726.88	$726.88
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-181.69	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-181.67	$181.69
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-181.67	$363.36
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-181.67	$545.03
07/01/2000	BILL	BUYAK, THOMAS J & T M & B J	$726.70	$726.70
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-180.58	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-180.56	$180.58
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-180.56	$361.14
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-180.56	$541.70
07/01/1999	BILL	BUYAK, THOMAS J	$722.26	$722.26
01/25/1999	PAYMENT	THOMAS BUYAK	$-574.88	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.31	$574.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.32	$556.57
08/10/1998	PAYMENT	11	$-183.08	$549.25
07/01/1998	BILL	CHILDS, ONA	$732.33	$732.33
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-170.76	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-170.73	$170.76
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-170.73	$341.49
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-170.73	$512.22
07/01/1997	BILL	CHILDS, ONA	$682.95	$682.95
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-138.65	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-138.65	$138.65
10/07/1996	PAYMENT	TRANSAMERICA	$-138.65	$277.30
08/13/1996	PAYMENT	TRANSAMERICA	$-138.65	$415.95
07/01/1996	BILL	CHILDS, ONA	$554.60	$554.60
03/04/1996	PAYMENT		$-142.77	$0.00
01/01/1996	PAYMENT		$-142.77	$142.77
10/02/1995	PAYMENT		$-142.77	$285.54
08/21/1995	PAYMENT		$-142.77	$428.31
07/01/1995	BILL	CHILDS, ONA	$571.08	$571.08
08/03/1994	PAYMENT		$-527.24	$0.00
07/01/1994	BILL	CHILDS, ONA	$527.24	$527.24
04/18/1994	PAYMENT		$-600.73	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$41.26	$600.73
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.31	$559.47
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.95	$536.16
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.18	$523.21
07/01/1993	BILL	CHILDS, ONA	$518.03	$518.03
01/04/1993	PAYMENT		$-255.07	$0.00
08/17/1992	PAYMENT		$-255.06	$255.07
07/01/1992	BILL	CHILDS, ONA	$510.13	$510.13
01/06/1992	PAYMENT		$-228.60	$0.00
08/20/1991	PAYMENT		$-228.58	$228.60
07/01/1991	BILL	CHILDS, ONA	$457.18	$457.18
01/07/1991	PAYMENT		$-224.28	$0.00
08/06/1990	PAYMENT		$-224.26	$224.28
07/01/1990	BILL	CHILDS, ONA	$448.54	$448.54
11/13/1989	PAYMENT		$-206.38	$0.00
09/05/1989	PAYMENT		$-206.38	$206.38
07/01/1989	BILL	CHILDS, ONA	$412.76	$412.76
01/02/1989	PAYMENT		$-190.02	$0.00
08/01/1988	PAYMENT		$-190.00	$190.02
07/01/1988	BILL	CHILDS, ONA	$380.02	$380.02
02/05/1988	PAYMENT		$-96.99	$0.00
12/29/1987	PAYMENT		$-96.98	$96.99
08/12/1987	PAYMENT		$-193.96	$193.97
07/01/1987	BILL	CHILDS, ONA	$387.93	$387.93
01/12/1987	PAYMENT		$-167.64	$0.00
10/08/1986	PAYMENT		$-83.81	$167.64
08/01/1986	PAYMENT		$-83.81	$251.45
07/01/1986	BILL	PYE,JAMES M	$335.26	$335.26