Tax Account 1318-23-810-040

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Owners

HERNANDEZ, BEATRIZ & RUELAS, E*
PO BOX 17270
SO LAKE TAHOE, CA 96151

HERNANDEZ, BEATRIZ

RUELAS, EDUARDO

Account Summary

Account ID	1318-23-810-040
Account Type	Real Estate
Location	161 COTTONWOOD DR KINGSBURY GID
Balance	$992.17
Currently Due	$0.00

Account ID

1318-23-810-040

Account Type

Real Estate

Location

161 COTTONWOOD DR
KINGSBURY GID

Balance

$992.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,969.01
Total	$3,969.01
Paid	$2,976.84
Balance	$992.17
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

$3,969.01

Total

$3,969.01

Paid

$2,976.84

Balance

$992.17

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	$992.50	$0.00	$992.50	$992.50	$0.00
2	10/07/2024	10/17/2024	Paid	$992.17	$0.00	$992.17	$992.17	$0.00
3	01/06/2025	01/16/2025	Paid	$992.17	$0.00	$992.17	$992.17	$0.00
4	03/03/2025	03/13/2025	Due	$992.17	$0.00	$992.17	$0.00	$992.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,678.74	$0.00	$3,678.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,403.32	$0.00	$3,403.32	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,152.49	$0.00	$3,152.49	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,048.28	$0.00	$3,048.28	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,940.39	$0.00	$2,940.39	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,812.13	$0.00	$2,812.13	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,716.40	$0.00	$2,716.40	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,648.53	$0.00	$2,648.53	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,642.72	$0.00	$2,642.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,561.72	$0.00	$2,561.72	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-992.17	$992.17
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-992.17	$1,984.34
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-992.50	$2,976.51
07/15/2024	BILL	HERNANDEZ, BEATRIZ & RUELAS, E*	$3,969.01	$3,969.01
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-919.63	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-919.63	$919.63
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-919.37	$1,839.26
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-920.11	$2,758.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.68	$3,678.74
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206193. REASON: AMENDMENT TO RE 2024	$920.11	$3,679.42
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-920.11	$2,759.31
07/14/2023	BILL	HERNANDEZ, BEATRIZ & RUELAS, E*	$3,679.42	$3,679.42
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-850.82	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-850.82	$850.82
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-850.82	$1,701.64
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-850.86	$2,552.46
07/19/2022	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$3,403.32	$3,403.32
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-788.12	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-788.12	$788.12
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-788.12	$1,576.24
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-788.13	$2,364.36
07/14/2021	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$3,152.49	$3,152.49
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-762.06	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-762.06	$762.06
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-762.06	$1,524.12
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-762.10	$2,286.18
07/13/2020	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$3,048.28	$3,048.28
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-735.09	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-735.09	$735.09
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-735.09	$1,470.18
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-735.12	$2,205.27
07/15/2019	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$2,940.39	$2,940.39
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-703.03	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-703.03	$703.03
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-703.03	$1,406.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-703.04	$2,109.09
07/12/2018	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$2,812.13	$2,812.13
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-679.10	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-679.10	$679.10
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-679.10	$1,358.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-679.10	$2,037.30
07/14/2017	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$2,716.40	$2,716.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-662.13	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-662.13	$662.13
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-662.13	$1,324.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-662.14	$1,986.39
07/12/2016	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$2,648.53	$2,648.53
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-660.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-660.68	$660.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-660.68	$1,321.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-660.68	$1,982.04
07/14/2015	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$2,642.72	$2,642.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-640.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-640.43	$640.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-640.43	$1,280.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-640.43	$1,921.29
07/17/2014	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$2,561.72	$2,561.72
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-621.96	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-621.96	$621.96
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-621.96	$1,243.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-621.98	$1,865.88
07/16/2013	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$2,487.86	$2,487.86
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-597.34	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-597.34	$597.34
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-597.34	$1,194.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-597.37	$1,792.02
07/13/2012	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$2,389.39	$2,389.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-563.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-563.05	$563.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-563.05	$1,126.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-563.06	$1,689.15
07/15/2011	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$2,252.21	$2,252.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-534.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-534.40	$534.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-534.40	$1,068.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-534.42	$1,603.20
07/14/2010	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$2,137.62	$2,137.62
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-498.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-498.99	$498.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-498.99	$997.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-499.02	$1,496.97
07/13/2009	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$1,995.99	$1,995.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-449.46	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-449.46	$449.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-449.46	$898.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-449.49	$1,348.38
07/18/2008	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$1,797.87	$1,797.87
02/29/2008	PAYMENT	WELLS FARGO	$-416.19	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-416.17	$416.19
09/26/2007	PAYMENT	WELLS FARGO	$-416.17	$832.36
07/30/2007	PAYMENT	WELLS FARGO	$-416.17	$1,248.53
07/01/2007	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$1,664.70	$1,664.70
03/06/2007	PAYMENT	WELLS FARGO	$-385.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-385.35	$385.35
09/29/2006	PAYMENT	WELLS FARGO	$-385.35	$770.70
08/03/2006	PAYMENT	WELLS FARGO	$-385.35	$1,156.05
07/01/2006	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$1,541.40	$1,541.40
02/28/2006	PAYMENT	WELLS FARGO	$-356.82	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-356.80	$356.82
09/30/2005	PAYMENT	WELLS FARGO	$-356.80	$713.62
08/12/2005	PAYMENT	WELLS FARGO	$-356.80	$1,070.42
07/01/2005	BILL	HERNANDEZ, BEATRIZ & RUELAS, E	$1,427.22	$1,427.22
02/28/2005	PAYMENT	WELLS FARGO	$-332.55	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-332.53	$332.55
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-332.53	$665.08
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-332.53	$997.61
07/01/2004	BILL	MCCLURE, DERICK B & VICTORIA A	$1,330.14	$1,330.14
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-329.32	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-329.29	$329.32
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-329.29	$658.61
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-329.29	$987.90
07/01/2003	BILL	MCCLURE, DERICK B & VICTORIA A	$1,317.19	$1,317.19
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-326.35	$0.00
12/04/2002	PAYMENT	22	$-326.35	$326.35
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-326.35	$652.70
08/23/2002	PAYMENT	NO AMERICAN MTGE	$-326.35	$979.05
07/01/2002	BILL	BIGHAM, KENNETH W & MARILYN L	$1,305.40	$1,305.40
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-277.36	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-277.33	$277.36
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-277.33	$554.69
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-277.33	$832.02
07/01/2001	BILL	BIGHAM, KENNETH W & MARILYN L	$1,109.35	$1,109.35
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-277.27	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-277.26	$277.27
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-277.26	$554.53
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-277.26	$831.79
07/01/2000	BILL	BIGHAM, KENNETH W & MARILYN L	$1,109.05	$1,109.05
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-275.59	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-275.56	$275.59
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-275.56	$551.15
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-275.56	$826.71
07/01/1999	BILL	BIGHAM, KENNETH W & MARILYN L	$1,102.27	$1,102.27
02/23/1999	PAYMENT	9996	$-278.48	$0.00
01/04/1999	PAYMENT	9996	$-278.46	$278.48
09/22/1998	PAYMENT	9996	$-278.46	$556.94
08/10/1998	PAYMENT	9996	$-278.46	$835.40
07/01/1998	BILL	BIGHAM, KENNETH W & MARILYN L	$1,113.86	$1,113.86
02/24/1998	PAYMENT	9996	$-258.74	$0.00
12/29/1997	PAYMENT	9996	$-258.72	$258.74
09/26/1997	PAYMENT	9996	$-258.72	$517.46
08/07/1997	PAYMENT	9996	$-258.72	$776.18
07/01/1997	BILL	BIGHAM, KENNETH W & MARILYN L	$1,034.90	$1,034.90
01/08/1997	PAYMENT	1ST AMER 200540ZC	$-217.68	$0.00
12/11/1996	PAYMENT	9997	$-217.67	$217.68
09/10/1996	PAYMENT	COUNTRYWIDE	$-217.67	$435.35
07/29/1996	PAYMENT	BIGHAM, K WILLIAM &	$-217.67	$653.02
07/01/1996	BILL	BIGHAM, K WILLIAM & MARILYN	$870.69	$870.69
02/15/1996	PAYMENT		$-223.43	$0.00
12/14/1995	PAYMENT		$-223.41	$223.43
09/12/1995	PAYMENT		$-223.41	$446.84
07/31/1995	PAYMENT		$-223.41	$670.25
07/01/1995	BILL	BIGHAM, K WILLIAM & MARILYN	$893.66	$893.66
02/07/1995	PAYMENT		$-211.10	$0.00
01/11/1995	PAYMENT		$-211.10	$211.10
09/29/1994	PAYMENT		$-211.10	$422.20
08/02/1994	PAYMENT		$-211.10	$633.30
07/01/1994	BILL	BIGHAM, K WILLIAM & MARILYN	$844.40	$844.40
01/04/1994	PAYMENT		$-414.40	$0.00
07/26/1993	PAYMENT		$-414.40	$414.40
07/01/1993	BILL	BIGHAM, K WILLIAM & MARILYN	$828.80	$828.80
12/28/1992	PAYMENT		$-408.07	$0.00
08/19/1992	PAYMENT		$-408.06	$408.07
07/01/1992	BILL	BIGHAM, K WILLIAM & MARILYN	$816.13	$816.13
01/06/1992	PAYMENT		$-319.14	$0.00
08/20/1991	PAYMENT		$-319.14	$319.14
07/01/1991	BILL	BIGHAM, K WILLIAM & MARILYN	$638.28	$638.28
01/07/1991	PAYMENT		$-312.65	$0.00
08/06/1990	PAYMENT		$-312.64	$312.65
07/01/1990	BILL	BIGHAM, K WILLIAM & MARILYN	$625.29	$625.29
01/02/1990	PAYMENT		$-286.19	$0.00
09/05/1989	PAYMENT		$-286.18	$286.19
07/01/1989	BILL	BIGHAM, K WILLIAM & MARILYN	$572.37	$572.37
01/02/1989	PAYMENT		$-263.49	$0.00
08/01/1988	PAYMENT		$-263.46	$263.49
07/01/1988	BILL	BIGHAM, K WILLIAM & MARILYN	$526.95	$526.95
08/17/1987	PAYMENT		$-539.14	$0.00
07/01/1987	BILL	BIGHAM, K WILLIAM & MARILYN	$539.14	$539.14
01/13/1987	PAYMENT		$-235.03	$0.00
08/04/1986	PAYMENT		$-235.00	$235.03
07/01/1986	BILL	BIGHAM,K WILLIAM & MARILYN	$470.03	$470.03