Tax Account 1318-23-810-032

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Owners

CARROLL, JON S
PO BOX 5724
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-032
Account Type	Real Estate
Location	177 COTTONWOOD DR KINGSBURY GID
Balance	$809.36
Currently Due	$0.00

Account ID

1318-23-810-032

Account Type

Real Estate

Location

177 COTTONWOOD DR
KINGSBURY GID

Balance

$809.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,237.74
Total	$3,237.74
Paid	$2,428.38
Balance	$809.36
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,237.74

Total

$3,237.74

Paid

$2,428.38

Balance

$809.36

Due

$0.00

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	$809.66	$0.00	$809.66	$809.66	$0.00
2	10/07/2024	10/17/2024	Paid	$809.36	$0.00	$809.36	$809.36	$0.00
3	01/06/2025	01/16/2025	Paid	$809.36	$0.00	$809.36	$809.36	$0.00
4	03/03/2025	03/13/2025	Due	$809.36	$0.00	$809.36	$0.00	$809.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,001.81	$0.00	$3,001.81	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,776.64	$0.00	$2,776.64	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,572.21	$0.00	$2,572.21	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,487.11	$0.00	$2,487.11	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,398.72	$0.00	$2,398.72	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,288.99	$0.00	$2,288.99	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,199.16	$0.00	$2,199.16	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,144.35	$0.00	$2,144.35	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,138.99	$21.39	$2,160.38	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,073.23	$113.15	$2,186.38	$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	.86	.28	.00
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
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-809.36	$809.36
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-809.36	$1,618.72
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-809.66	$2,428.08
07/15/2024	BILL	CARROLL, JON S	$3,237.74	$3,237.74
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-750.39	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-750.39	$750.39
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-748.83	$1,500.78
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-752.20	$2,249.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.15	$3,001.81
07/14/2023	BILL	CARROLL, JON S	$3,007.96	$3,007.96
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-694.15	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-694.15	$694.15
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-694.15	$1,388.30
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-694.19	$2,082.45
07/19/2022	BILL	CARROLL, JON S	$2,776.64	$2,776.64
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-643.05	$0.00
01/05/2022	PAYMENT	SELECT PROTFOLIO SERVICING CHECK	$-643.05	$643.05
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-643.05	$1,286.10
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-643.06	$1,929.15
07/14/2021	BILL	CARROLL, JON S	$2,572.21	$2,572.21
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-621.77	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-621.77	$621.77
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-621.77	$1,243.54
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-621.80	$1,865.31
07/13/2020	BILL	CARROLL, JON S	$2,487.11	$2,487.11
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-599.68	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-599.68	$599.68
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-599.68	$1,199.36
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-599.68	$1,799.04
07/15/2019	BILL	CARROLL, JON S	$2,398.72	$2,398.72
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-572.24	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-572.24	$572.24
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-572.24	$1,144.48
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-572.27	$1,716.72
07/12/2018	BILL	CARROLL, JON S	$2,288.99	$2,288.99
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-549.79	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-549.79	$549.79
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-549.79	$1,099.58
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-549.79	$1,649.37
07/14/2017	BILL	CARROLL, JON S	$2,199.16	$2,199.16
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-536.08	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-536.08	$536.08
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-536.08	$1,072.16
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-536.11	$1,608.24
07/12/2016	BILL	CARROLL, JON S	$2,144.35	$2,144.35
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-534.74	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-534.74	$534.74
11/24/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,722.35	$1,069.48
11/24/2015	AMENDMENT	2ND ONTIME WAIVE PENALTY LMT	$-53.48	$2,791.83
11/24/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,722.35	$2,845.31
11/03/2015	VOID	SLS CHECK	$-1,722.35	$1,122.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.48	$2,845.31
10/01/2015	INTEREST	Monthly Interest	$4.32	$2,791.83
09/01/2015	INTEREST	Monthly Interest	$4.32	$2,787.51
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.39	$2,783.19
08/04/2015	INTEREST	Monthly Interest	$4.32	$2,761.80
07/14/2015	BILL	CARROLL, JON S	$2,138.99	$2,757.48
07/02/2015	INTEREST	Monthly Interest	$4.32	$618.49
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$614.17
06/01/2015	INTEREST	Monthly Interest	$51.83	$600.17
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$548.34
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.73	$539.03
01/06/2015	PAYMENT	CHASE CHECK	$-518.30	$518.30
10/03/2014	PAYMENT	CHASE CHECK	$-518.30	$1,036.60
08/18/2014	PAYMENT	CHASE CHECK	$-518.33	$1,554.90
07/17/2014	BILL	CARROLL, JON S	$2,073.23	$2,073.23
03/04/2014	PAYMENT	CHASE CHECK	$-503.35	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-503.35	$503.35
10/03/2013	PAYMENT	CHASE CHECK	$-503.35	$1,006.70
08/16/2013	PAYMENT	CHASE CHECK	$-503.37	$1,510.05
07/16/2013	BILL	CARROLL, JON S	$2,013.42	$2,013.42
03/04/2013	PAYMENT	CHASE CHECK	$-483.39	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-483.39	$483.39
10/03/2012	PAYMENT	CHASE CHECK	$-483.39	$966.78
08/17/2012	PAYMENT	CHASE CHECK	$-483.41	$1,450.17
07/13/2012	BILL	CARROLL, JON S	$1,933.58	$1,933.58
03/02/2012	PAYMENT	CHASE CHECK	$-455.76	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-455.76	$455.76
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-455.76	$911.52
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-455.79	$1,367.28
07/15/2011	BILL	CARROLL, JON S	$1,823.07	$1,823.07
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-432.65	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-432.65	$432.65
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-432.65	$865.30
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-432.66	$1,297.95
07/14/2010	BILL	CARROLL, JON S	$1,730.61	$1,730.61
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-404.20	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-404.20	$404.20
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-404.20	$808.40
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-404.21	$1,212.60
07/13/2009	BILL	CARROLL, JON S	$1,616.81	$1,616.81
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-363.05	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-363.05	$363.05
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-363.05	$726.10
09/02/2008	PAYMENT	EMC MTG CHECK	$-363.08	$1,089.15
07/18/2008	BILL	CARROLL, JON S	$1,452.23	$1,452.23
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-336.17	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-336.15	$336.17
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-336.15	$672.32
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-336.15	$1,008.47
07/01/2007	BILL	CARROLL, JON S	$1,344.62	$1,344.62
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-311.28	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-311.26	$311.28
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-311.26	$622.54
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-311.26	$933.80
07/01/2006	BILL	CARROLL, JON S	$1,245.06	$1,245.06
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-288.23	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-288.20	$288.23
08/26/2005	PAYMENT	22	$-288.20	$576.43
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-288.20	$864.63
07/01/2005	BILL	CARROLL, JON S & VERNA W	$1,152.83	$1,152.83
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-268.63	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-268.60	$268.63
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-268.60	$537.23
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-268.60	$805.83
07/01/2004	BILL	CARROLL, JON S & VERNA W	$1,074.43	$1,074.43
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-266.35	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-266.32	$266.35
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-266.32	$532.67
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-266.32	$798.99
07/01/2003	BILL	CARROLL, JON S & VERNA W	$1,065.31	$1,065.31
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-263.06	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-263.05	$263.06
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-263.05	$526.11
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-263.05	$789.16
07/01/2002	BILL	CARROLL, JON S & VERNA W	$1,052.21	$1,052.21
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-209.44	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-209.44	$209.44
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-209.44	$418.88
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-209.44	$628.32
07/01/2001	BILL	CARROLL, JON S & VERNA W	$837.76	$837.76
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-209.41	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-209.38	$209.41
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-209.38	$418.79
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-209.38	$628.17
07/01/2000	BILL	CARROLL, JON S & VERNA W	$837.55	$837.55
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-208.13	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-208.10	$208.13
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-208.10	$416.23
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-208.10	$624.33
07/01/1999	BILL	CARROLL, JON S & VERNA W	$832.43	$832.43
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-210.80	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-210.77	$210.80
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-210.77	$421.57
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-210.77	$632.34
07/01/1998	BILL	CARROLL, JON S & VERNA W	$843.11	$843.11
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-196.26	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-196.24	$196.26
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-196.24	$392.50
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-196.24	$588.74
07/01/1997	BILL	CARROLL, JON S & VERNA W	$784.98	$784.98
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-165.21	$0.00
12/23/1996	PAYMENT	9998	$-165.20	$165.21
09/26/1996	PAYMENT	SOURCE ONE	$-165.20	$330.41
08/09/1996	PAYMENT	CARROLL, JON S	$-165.20	$495.61
07/01/1996	BILL	CARROLL, JON S	$660.81	$660.81
02/23/1996	PAYMENT		$-169.89	$0.00
12/26/1995	PAYMENT		$-169.89	$169.89
09/25/1995	PAYMENT		$-169.89	$339.78
07/12/1995	PAYMENT		$-169.89	$509.67
07/01/1995	BILL	CARROLL, JON S	$679.56	$679.56
03/17/1995	PAYMENT		$-675.57	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$28.15	$675.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.64	$647.42
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.26	$631.78
07/01/1994	BILL	CARROLL, JON S & RONALD	$625.52	$625.52
03/18/1994	PAYMENT		$-663.47	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$27.64	$663.47
12/27/1993	PAYMENT		$-1,786.39	$635.83
12/27/1993	INTEREST	Interest to date	$262.36	$2,422.22
12/27/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$2,159.86
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.36	$2,159.86
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.14	$2,144.50
07/01/1993	BILL	DOUGLAS COUNTY	$614.33	$2,138.36
06/30/1993	PENALTY	Miscellaneous Cost for 1992-93	$75.00	$1,524.03
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$42.35	$1,449.03
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$27.22	$1,406.68
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.12	$1,379.46
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.05	$1,364.34
07/01/1992	BILL	CARROLL, JON S	$604.96	$1,358.29
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$37.02	$753.33
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.80	$716.31
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.22	$692.51
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.29	$679.29
07/01/1991	BILL	CARROLL, JON S	$528.85	$674.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.53	$145.15
01/14/1991	PAYMENT		$-129.62	$129.62
10/04/1990	PAYMENT		$-129.62	$259.24
08/10/1990	PAYMENT		$-129.62	$388.86
07/01/1990	BILL	CARROLL, JON S	$518.48	$518.48
09/05/1989	PAYMENT		$-475.93	$0.00
07/01/1989	BILL	GLASSON, R B & SUSAN F	$475.93	$475.93
01/12/1989	PAYMENT		$-219.08	$0.00
08/01/1988	PAYMENT		$-219.08	$219.08
07/01/1988	BILL	GLASSON, R B & SUSAN F	$438.16	$438.16
08/19/1987	PAYMENT		$-447.74	$0.00
07/01/1987	BILL	GLASSON, R B & SUSAN F	$447.74	$447.74
01/05/1987	PAYMENT		$-193.93	$0.00
07/15/1986	PAYMENT		$-193.92	$193.93
07/01/1986	BILL	GLASSON,R B & SUSAN F	$387.85	$387.85