Tax Account 1318-23-810-033

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Owners

BAILEY, NICHOLAS P & KATHRYN M
PO BOX 5145
STATELINE, NV 89449

BAILEY, NICHOLAS P

BAILEY, KATHRYN MICHELLE

Account Summary

Account ID	1318-23-810-033
Account Type	Real Estate
Location	175 COTTONWOOD DR KINGSBURY GID
Balance	$568.30
Currently Due	$0.00

Account ID

1318-23-810-033

Account Type

Real Estate

Location

175 COTTONWOOD DR
KINGSBURY GID

Balance

$568.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,273.47
Total	$2,273.47
Paid	$1,705.17
Balance	$568.30
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,273.47

Total

$2,273.47

Paid

$1,705.17

Balance

$568.30

Due

$0.00

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	$568.57	$0.00	$568.57	$568.57	$0.00
2	10/07/2024	10/17/2024	Paid	$568.30	$0.00	$568.30	$568.30	$0.00
3	01/06/2025	01/16/2025	Paid	$568.30	$0.00	$568.30	$568.30	$0.00
4	03/03/2025	03/13/2025	Due	$568.30	$0.00	$568.30	$0.00	$568.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.39	$0.00	$2,208.39	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,138.55	$0.00	$2,138.55	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,075.18	$0.00	$2,075.18	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,014.04	$0.00	$2,014.04	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,953.17	$0.00	$1,953.17	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,895.67	$0.00	$1,895.67	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,842.51	$0.00	$1,842.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,796.77	$0.00	$1,796.77	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,792.15	$0.00	$1,792.15	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,740.89	$0.00	$1,740.89	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-568.30	$568.30
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-568.30	$1,136.60
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-568.57	$1,704.90
07/15/2024	BILL	BAILEY, NICHOLAS P & KATHRYN M	$2,273.47	$2,273.47
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-552.04	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-552.04	$552.04
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-547.39	$1,104.08
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-556.92	$1,651.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.51	$2,208.39
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208749. REASON: AMENDMENT TO RE 2024	$556.92	$2,226.90
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-556.92	$1,669.98
07/14/2023	BILL	BAILEY, NICHOLAS P & KATHRYN M	$2,226.90	$2,226.90
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-534.63	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-534.63	$534.63
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-534.63	$1,069.26
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-534.66	$1,603.89
07/19/2022	BILL	BAILEY, NICHOLAS P & KATHRYN M	$2,138.55	$2,138.55
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-518.79	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-518.79	$518.79
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.79	$1,037.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.81	$1,556.37
07/14/2021	BILL	BAILEY, NICHOLAS P & KATHRYN M	$2,075.18	$2,075.18
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.50	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-503.50	$503.50
09/24/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-503.50	$1,007.00
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-503.54	$1,510.50
07/13/2020	BILL	BAILEY, NICHOLAS P	$2,014.04	$2,014.04
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.29	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.29	$488.29
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.29	$976.58
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-488.30	$1,464.87
07/15/2019	BILL	BAILEY, NICHOLAS P	$1,953.17	$1,953.17
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.91	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.91	$473.91
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.91	$947.82
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.94	$1,421.73
07/12/2018	BILL	BAILEY, NICHOLAS P	$1,895.67	$1,895.67
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.62	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.62	$460.62
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.62	$921.24
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.65	$1,381.86
07/14/2017	BILL	BAILEY, NICHOLAS P	$1,842.51	$1,842.51
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.19	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.19	$449.19
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.19	$898.38
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-449.20	$1,347.57
07/12/2016	BILL	BAILEY, NICHOLAS P	$1,796.77	$1,796.77
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.03	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.03	$448.03
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.03	$896.06
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-448.06	$1,344.09
07/14/2015	BILL	BAILEY, NICHOLAS P & YOST, K M	$1,792.15	$1,792.15
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.22	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.22	$435.22
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.22	$870.44
08/28/2014	PAYMENT	WESTERN TITLE CHECK	$-435.23	$1,305.66
07/17/2014	BILL	BAILEY, NICHOLAS P & YOST, K M	$1,740.89	$1,740.89
03/04/2014	PAYMENT	CHASE CHECK	$-422.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-422.75	$422.75
10/03/2013	PAYMENT	CHASE CHECK	$-422.75	$845.50
08/16/2013	PAYMENT	CHASE CHECK	$-422.78	$1,268.25
07/16/2013	BILL	LIPOVSKY, STEVE R & LINDA K	$1,691.03	$1,691.03
03/04/2013	PAYMENT	CHASE CHECK	$-410.80	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-410.80	$410.80
10/03/2012	PAYMENT	CHASE CHECK	$-410.80	$821.60
08/17/2012	PAYMENT	CHASE CHECK	$-410.80	$1,232.40
07/13/2012	BILL	LIPOVSKY, STEVE R & LINDA K	$1,643.20	$1,643.20
03/02/2012	PAYMENT	CHASE CHECK	$-400.13	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-400.13	$400.13
10/03/2011	PAYMENT	CHASE CHECK	$-400.13	$800.26
08/13/2011	PAYMENT	CHASE CHECK	$-400.16	$1,200.39
07/15/2011	BILL	LIPOVSKY, STEVE R & LINDA K	$1,600.55	$1,600.55
03/08/2011	PAYMENT	CHASE CHECK	$-389.85	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.85	$389.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.85	$779.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-389.88	$1,169.55
07/14/2010	BILL	LIPOVSKY, STEVE R & LINDA K	$1,559.43	$1,559.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-379.87	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-379.87	$379.87
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-379.87	$759.74
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-379.90	$1,139.61
07/13/2009	BILL	LIPOVSKY, STEVE R & LINDA K	$1,519.51	$1,519.51
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-355.94	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-355.94	$355.94
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-355.94	$711.88
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-355.96	$1,067.82
07/18/2008	BILL	LIPOVSKY, STEVE R & LINDA K	$1,423.78	$1,423.78
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-345.60	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-345.58	$345.60
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-345.58	$691.18
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-345.58	$1,036.76
07/01/2007	BILL	LIPOVSKY, STEVE R & LINDA K	$1,382.34	$1,382.34
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-335.52	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-335.51	$335.52
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-335.51	$671.03
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-335.51	$1,006.54
07/01/2006	BILL	LIPOVSKY, STEVE R & LINDA K	$1,342.05	$1,342.05
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-325.74	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-325.74	$325.74
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-325.74	$651.48
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-325.74	$977.22
07/01/2005	BILL	LIPOVSKY, STEVE R & LINDA K	$1,302.96	$1,302.96
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-316.28	$0.00
12/28/2004	PAYMENT	CHASE	$-316.25	$316.28
09/30/2004	PAYMENT	CHASE	$-316.25	$632.53
08/11/2004	PAYMENT	CHASE	$-316.25	$948.78
07/01/2004	BILL	LIPOVSKY, STEVE R & LINDA K	$1,265.03	$1,265.03
02/25/2004	PAYMENT	CHASE	$-313.28	$0.00
12/31/2003	PAYMENT	CHASE	$-313.25	$313.28
10/02/2003	PAYMENT	CHASE	$-313.25	$626.53
08/15/2003	PAYMENT	CHASE	$-313.25	$939.78
07/01/2003	BILL	LIPOVSKY, STEVE R & LINDA K	$1,253.03	$1,253.03
03/04/2003	PAYMENT	COUNTRYWIDE	$-310.25	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-310.23	$310.25
09/20/2002	PAYMENT	COUNTRYWIDE	$-310.23	$620.48
08/13/2002	PAYMENT	COUNTRYWIDE	$-310.23	$930.71
07/01/2002	BILL	LIPOVSKY, STEVE R & LINDA K	$1,240.94	$1,240.94
02/15/2002	PAYMENT	COUNTRYWIDE	$-261.23	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-261.21	$261.23
09/20/2001	PAYMENT	COUNTRYWIDE	$-261.21	$522.44
08/17/2001	PAYMENT	COUNTRYWIDE	$-261.21	$783.65
07/01/2001	BILL	LIPOVSKY, STEVE R & LINDA K	$1,044.86	$1,044.86
02/13/2001	PAYMENT	COUNTRYWIDE	$-261.15	$0.00
12/28/2000	PAYMENT	9997	$-261.15	$261.15
10/13/2000	PAYMENT	9997	$-261.15	$522.30
08/23/2000	PAYMENT	9997	$-261.15	$783.45
07/01/2000	BILL	LIPOVSKY, STEVE R & LINDA K	$1,044.60	$1,044.60
02/10/2000	PAYMENT	9997	$-259.55	$0.00
11/24/1999	PAYMENT	9997	$-259.55	$259.55
09/17/1999	PAYMENT	9997	$-259.55	$519.10
08/02/1999	PAYMENT	9997	$-259.55	$778.65
07/01/1999	BILL	LIPOVSKY, STEVE R & LINDA K	$1,038.20	$1,038.20
02/16/1999	PAYMENT	9997	$-262.41	$0.00
11/20/1998	PAYMENT	22	$-262.39	$262.41
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-262.39	$524.80
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-262.39	$787.19
07/01/1998	BILL	LIPOVSKY, STEVE R & LINDA K	$1,049.58	$1,049.58
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-243.92	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-243.90	$243.92
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-243.90	$487.82
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-243.90	$731.72
07/01/1997	BILL	LIPOVSKY, STEVE R & LINDA K	$975.62	$975.62
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-213.57	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-213.55	$213.57
10/07/1996	PAYMENT	TRANSAMERICA	$-213.55	$427.12
08/13/1996	PAYMENT	TRANSAMERICA	$-213.55	$640.67
07/01/1996	BILL	LIPOVSKY, STEVE R & LINDA K	$854.22	$854.22
03/04/1996	PAYMENT		$-219.22	$0.00
01/01/1996	PAYMENT		$-219.21	$219.22
09/26/1995	PAYMENT		$-219.21	$438.43
08/08/1995	PAYMENT		$-219.21	$657.64
07/01/1995	BILL	DYE, DARRELL A	$876.85	$876.85
03/08/1995	PAYMENT		$-207.00	$0.00
01/09/1995	PAYMENT		$-206.97	$207.00
10/06/1994	PAYMENT		$-206.97	$413.97
08/17/1994	PAYMENT		$-206.97	$620.94
07/01/1994	BILL	DYE, DARRELL A	$827.91	$827.91
02/24/1994	PAYMENT		$-203.16	$0.00
01/11/1994	PAYMENT		$-203.14	$203.16
10/08/1993	PAYMENT		$-203.14	$406.30
08/18/1993	PAYMENT		$-203.14	$609.44
07/01/1993	BILL	DYE, DARRELL A	$812.58	$812.58
03/05/1993	PAYMENT		$-200.06	$0.00
01/13/1993	PAYMENT		$-200.03	$200.06
10/09/1992	PAYMENT		$-200.03	$400.09
08/31/1992	PAYMENT		$-200.03	$600.12
07/01/1992	BILL	DYE, DARRELL A	$800.15	$800.15
03/06/1992	PAYMENT		$-182.80	$0.00
01/09/1992	PAYMENT		$-182.80	$182.80
10/11/1991	PAYMENT		$-182.80	$365.60
08/13/1991	PAYMENT		$-182.80	$548.40
07/01/1991	BILL	DYE, DARRELL A	$731.20	$731.20
08/06/1990	PAYMENT		$-715.92	$0.00
07/01/1990	BILL	HILL, FREDERICK R & JACQUEL	$715.92	$715.92
08/28/1989	PAYMENT		$-654.22	$0.00
07/01/1989	BILL	HILL, FREDERICK R & JACQUEL	$654.22	$654.22
08/10/1988	PAYMENT		$-602.31	$0.00
07/01/1988	BILL	HILL, FREDERICK R & JACQUEL	$602.31	$602.31
08/21/1987	PAYMENT		$-616.73	$0.00
07/01/1987	BILL	HILL, FREDERICK R & JACQUEL	$616.73	$616.73
07/15/1986	PAYMENT		$-509.30	$0.00
07/01/1986	BILL	HILL,FREDERICK R & JACQUEL	$509.30	$509.30