Tax Account 1318-23-810-049

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Owners

SOUERS, SCOTT W ET AL
PO BOX 4661
STATELINE, NV 89449

SOUERS, SCOTT

WILLIAMSON, HAYLEY A

Account Summary

Account ID	1318-23-810-049
Account Type	Real Estate
Location	178 MEADOW LN KINGSBURY GID
Balance	$931.08
Currently Due	$0.00

Account ID

1318-23-810-049

Account Type

Real Estate

Location

178 MEADOW LN
KINGSBURY GID

Balance

$931.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,724.58
Total	$3,724.58
Paid	$2,793.50
Balance	$931.08
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

$3,724.58

Total

$3,724.58

Paid

$2,793.50

Balance

$931.08

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	$931.34	$0.00	$931.34	$931.34	$0.00
2	10/07/2024	10/17/2024	Paid	$931.08	$0.00	$931.08	$931.08	$0.00
3	01/06/2025	01/16/2025	Paid	$931.08	$0.00	$931.08	$931.08	$0.00
4	03/03/2025	03/13/2025	Due	$931.08	$0.00	$931.08	$0.00	$931.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,617.60	$0.00	$3,617.60	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,507.22	$0.00	$3,507.22	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,404.59	$0.00	$3,404.59	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,305.34	$0.00	$3,305.34	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,207.36	$0.00	$3,207.36	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,113.84	$0.00	$3,113.84	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,025.93	$0.00	$3,025.93	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,950.86	$0.00	$2,950.86	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,944.22	$141.19	$3,085.41	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,853.59	$0.00	$2,853.59	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-931.08	$931.08
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-931.08	$1,862.16
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-931.34	$2,793.24
07/15/2024	BILL	SOUERS, SCOTT W ET AL	$3,724.58	$3,724.58
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-904.36	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-904.36	$904.36
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-903.43	$1,808.72
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-905.45	$2,712.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.33	$3,617.60
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204803. REASON: AMENDMENT TO RE 2024	$905.45	$3,620.93
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-905.45	$2,715.48
07/14/2023	BILL	SOUERS, SCOTT W ET AL	$3,620.93	$3,620.93
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-876.80	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-876.80	$876.80
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-876.80	$1,753.60
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-876.82	$2,630.40
07/19/2022	BILL	SOUERS, SCOTT W ET AL	$3,507.22	$3,507.22
01/14/2022	PAYMENT	AMROCK LLC CHECK	$-851.14	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-851.14	$851.14
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-851.14	$1,702.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-851.17	$2,553.42
07/14/2021	BILL	SOUERS, SCOTT W ET AL	$3,404.59	$3,404.59
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-826.32	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-826.32	$826.32
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-826.32	$1,652.64
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-826.38	$2,478.96
07/13/2020	BILL	SOUERS, SCOTT W ET AL	$3,305.34	$3,305.34
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-801.84	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-801.84	$801.84
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-801.84	$1,603.68
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-801.84	$2,405.52
07/15/2019	BILL	SOUERS, SCOTT W ET AL	$3,207.36	$3,207.36
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-778.46	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-778.46	$778.46
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-778.46	$1,556.92
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-778.46	$2,335.38
07/12/2018	BILL	SOUERS, SCOTT W ET AL	$3,113.84	$3,113.84
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-756.48	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-756.48	$756.48
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-756.48	$1,512.96
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-756.49	$2,269.44
07/14/2017	BILL	SOUERS, SCOTT W ET AL	$3,025.93	$3,025.93
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-737.71	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-737.71	$737.71
11/17/2016	PAYMENT	CENTRAL LOAN ADMIN CHECK	$-737.71	$1,475.42
11/15/2016	AMENDMENT	waive 2nd pen pmt on time lmt	$-29.51	$2,213.13
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.51	$2,242.64
08/09/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-737.73	$2,213.13
07/12/2016	BILL	SOUERS, SCOTT W ET AL	$2,950.86	$2,950.86
03/07/2016	PAYMENT	CORELOGIC CHECK	$-1,539.70	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.14	$1,539.70
12/22/2015	PAYMENT	CORELOGIC CHECK	$-1,545.71	$1,501.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$73.61	$3,047.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.44	$2,973.66
07/14/2015	BILL	SUKKAR, ROGER & ESPERANZA TTEE	$2,944.22	$2,944.22
02/23/2015	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-713.39	$0.00
12/30/2014	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-713.39	$713.39
10/13/2014	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-713.39	$1,426.78
08/01/2014	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-713.42	$2,140.17
07/17/2014	BILL	SUKKAR, ROGER & ESPERANZA TTEE	$2,853.59	$2,853.59
03/31/2014	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-720.43	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.71	$720.43
01/07/2014	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-692.72	$692.72
10/04/2013	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-692.72	$1,385.44
08/09/2013	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-692.72	$2,078.16
07/16/2013	BILL	SUKKAR, ROGER & ESPERANZA TTEE	$2,770.88	$2,770.88
03/06/2013	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-665.29	$0.00
12/17/2012	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-665.29	$665.29
09/19/2012	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-665.29	$1,330.58
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-665.32	$1,995.87
07/13/2012	BILL	SUKKAR, ROGER & ESPERANZA TTEE	$2,661.19	$2,661.19
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-627.03	$0.00
01/30/2012	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-652.11	$627.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.08	$1,279.14
10/07/2011	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-627.03	$1,254.06
07/28/2011	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-627.06	$1,881.09
07/15/2011	BILL	SUKKAR, ROGER & ESPERANZA TTEE	$2,508.15	$2,508.15
03/21/2011	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-595.07	$0.00
01/11/2011	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-595.07	$595.07
09/07/2010	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-595.07	$1,190.14
08/06/2010	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-595.07	$1,785.21
07/14/2010	BILL	SUKKAR, ROGER & ESPERANZA TTEE	$2,380.28	$2,380.28
03/10/2010	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-555.56	$0.00
01/05/2010	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-555.56	$555.56
10/02/2009	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-555.56	$1,111.12
08/25/2009	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-555.59	$1,666.68
07/13/2009	BILL	SUKKAR, ROGER & ESPERANZA TTEE	$2,222.27	$2,222.27
03/09/2009	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-500.42	$0.00
01/06/2009	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-500.42	$500.42
10/10/2008	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-500.42	$1,000.84
08/19/2008	PAYMENT	SUKKAR, ROGER & ESPERANZA TTEE CHECK	$-500.42	$1,501.26
07/18/2008	BILL	SUKKAR, ROGER & ESPERANZA TTEE	$2,001.68	$2,001.68
03/04/2008	PAYMENT	SUKKAR, ROGER & ESPE	$-463.36	$0.00
01/03/2008	PAYMENT	SUKKAR, ROGER & ESPE	$-463.35	$463.36
09/27/2007	PAYMENT	SUKKAR, ROGER & ESPE	$-463.35	$926.71
08/16/2007	PAYMENT	SUKKAR, ROGER & ESPE	$-463.35	$1,390.06
07/01/2007	BILL	SUKKAR, ROGER & ESPERANZA TTEE	$1,853.41	$1,853.41
03/06/2007	PAYMENT	SUKKAR, ROGER & ESPE	$-429.04	$0.00
12/06/2006	PAYMENT	SUKKAR, ROGER & ESPE	$-429.03	$429.04
09/25/2006	PAYMENT	SUKKAR, ROGER & ESPE	$-429.03	$858.07
08/07/2006	PAYMENT	SUKKAR, ROGER & ESPE	$-429.03	$1,287.10
07/01/2006	BILL	SUKKAR, ROGER & ESPERANZA TTEE	$1,716.13	$1,716.13
03/14/2006	PAYMENT	SUKKAR, ROGER & ESPE	$-397.26	$0.00
12/29/2005	PAYMENT	SUKKAR, ROGER & ESPE	$-397.25	$397.26
10/03/2005	PAYMENT	SUKKAR, ROGER & ESPE	$-397.25	$794.51
08/22/2005	PAYMENT	SUKKAR, ROGER & ESPE	$-397.25	$1,191.76
07/01/2005	BILL	SUKKAR, ROGER & ESPERANZA TTEE	$1,589.01	$1,589.01
03/08/2005	PAYMENT	SUKKAR, ROGER & ESPE	$-370.24	$0.00
12/21/2004	PAYMENT	SUKKAR, ROGER & ESPE	$-370.23	$370.24
10/07/2004	PAYMENT	SUKKAR, ROGER & ESPE	$-370.23	$740.47
08/16/2004	PAYMENT	SUKKAR, ROGER & ESPE	$-370.23	$1,110.70
07/01/2004	BILL	SUKKAR, ROGER & ESPERANZA TTEE	$1,480.93	$1,480.93
02/23/2004	PAYMENT	SUKKAR, ROGER & ESPE	$-366.43	$0.00
12/23/2003	PAYMENT	SUKKAR, ROGER & ESPE	$-366.41	$366.43
10/06/2003	PAYMENT	SUKKAR, ROGER & ESPE	$-366.41	$732.84
08/14/2003	PAYMENT	SUKKAR, ROGER & ESPE	$-366.41	$1,099.25
07/01/2003	BILL	SUKKAR, ROGER & ESPERANZA	$1,465.66	$1,465.66
02/28/2003	PAYMENT	ROGER SUKKAR	$-363.69	$0.00
12/27/2002	PAYMENT	ROGER SUKKAR	$-363.69	$363.69
09/16/2002	PAYMENT	ROGER SUKKAR	$-363.69	$727.38
07/22/2002	PAYMENT	22	$-363.69	$1,091.07
07/01/2002	BILL	DAVIDSON, NOEL L & DANELLE B	$1,454.76	$1,454.76
03/06/2002	PAYMENT	DAVIDSON, NOEL L & D	$-301.09	$0.00
01/08/2002	PAYMENT	DAVIDSON, NOEL L & D	$-301.09	$301.09
10/02/2001	PAYMENT	DAVIDSON, NOEL L & D	$-301.09	$602.18
08/16/2001	PAYMENT	DAVIDSON, NOEL L & D	$-301.09	$903.27
07/01/2001	BILL	DAVIDSON, NOEL L & DANELLE B	$1,204.36	$1,204.36
03/13/2001	PAYMENT	DAVIDSON, NOEL L & D	$-301.02	$0.00
01/10/2001	PAYMENT	DAVIDSON, NOEL L & D	$-301.01	$301.02
10/06/2000	PAYMENT	DAVIDSON, NOEL L & D	$-301.01	$602.03
08/29/2000	PAYMENT	DAVIDSON, NOEL L & D	$-301.01	$903.04
07/01/2000	BILL	DAVIDSON, NOEL L & DANELLE B	$1,204.05	$1,204.05
03/09/2000	PAYMENT	DAVIDSON, NOEL L & D	$-299.18	$0.00
01/12/2000	PAYMENT	DAVIDSON, NOEL L & D	$-299.17	$299.18
10/12/1999	PAYMENT	DAVIDSON, NOEL L & D	$-299.17	$598.35
08/24/1999	PAYMENT	DAVIDSON, NOEL L & D	$-299.17	$897.52
07/01/1999	BILL	DAVIDSON, NOEL L & DANELLE B	$1,196.69	$1,196.69
03/12/1999	PAYMENT	DAVIDSON, NOEL L & D	$-302.15	$0.00
01/11/1999	PAYMENT	DAVIDSON, NOEL L & D	$-302.13	$302.15
10/07/1998	PAYMENT	DAVIDSON, NOEL L & D	$-302.13	$604.28
08/24/1998	PAYMENT	DAVIDSON, NOEL L & D	$-302.13	$906.41
07/01/1998	BILL	DAVIDSON, NOEL L & DANELLE B	$1,208.54	$1,208.54
03/10/1998	PAYMENT	DAVIDSON, NOEL L & D	$-280.57	$0.00
01/12/1998	PAYMENT	DAVIDSON, NOEL L & D	$-280.54	$280.57
10/15/1997	PAYMENT	DAVIDSON, NOEL L & D	$-280.54	$561.11
08/26/1997	PAYMENT	DAVIDSON, NOEL L & D	$-280.54	$841.65
07/01/1997	BILL	DAVIDSON, NOEL L & DANELLE B	$1,122.19	$1,122.19
03/11/1997	PAYMENT	DAVIDSON, NOEL L & D	$-247.70	$0.00
01/15/1997	PAYMENT	DAVIDSON, NOEL L & D	$-247.67	$247.70
10/15/1996	PAYMENT	DAVIDSON, NOEL L & D	$-247.67	$495.37
08/27/1996	PAYMENT	DAVIDSON, NOEL L & D	$-247.67	$743.04
07/01/1996	BILL	DAVIDSON, NOEL L & DANELLE B	$990.71	$990.71
03/12/1996	PAYMENT		$-254.04	$0.00
01/18/1996	PAYMENT		$-254.03	$254.04
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$508.07
10/19/1995	PAYMENT		$-254.03	$508.07
08/30/1995	PAYMENT		$-254.03	$762.10
07/01/1995	BILL	DAVIDSON, NOEL L & DANELLE B	$1,016.13	$1,016.13
03/15/1995	PAYMENT		$-241.21	$0.00
01/23/1995	PAYMENT		$-241.19	$241.21
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$482.40
10/12/1994	PAYMENT		$-241.19	$482.40
09/14/1994	PAYMENT		$-241.19	$723.59
07/01/1994	BILL	DAVIDSON, NOEL L & DANELLE B	$964.78	$964.78
03/18/1994	PAYMENT		$-236.71	$0.00
01/11/1994	PAYMENT		$-236.68	$236.71
10/14/1993	PAYMENT		$-236.68	$473.39
08/25/1993	PAYMENT		$-236.68	$710.07
07/01/1993	BILL	DAVIDSON, NOEL L & DANELLE B	$946.75	$946.75
01/04/1993	PAYMENT		$-466.14	$0.00
08/17/1992	PAYMENT		$-466.14	$466.14
07/01/1992	BILL	DAVIDSON, NOEL L & DANELLE B	$932.28	$932.28
12/11/1991	PAYMENT		$-437.26	$0.00
08/13/1991	PAYMENT		$-437.24	$437.26
07/01/1991	BILL	CONANT, MICHAEL R	$874.50	$874.50
12/13/1990	PAYMENT		$-427.91	$0.00
08/01/1990	PAYMENT		$-427.88	$427.91
07/01/1990	BILL	CONANT, MICHAEL R	$855.79	$855.79
12/06/1989	PAYMENT		$-390.26	$0.00
08/14/1989	PAYMENT		$-390.26	$390.26
07/01/1989	BILL	CONANT, MICHAEL R	$780.52	$780.52
12/09/1988	PAYMENT		$-359.29	$0.00
07/26/1988	PAYMENT		$-359.28	$359.29
07/01/1988	BILL	CONANT, MICHAEL R	$718.57	$718.57
08/20/1987	PAYMENT		$-736.37	$0.00
07/01/1987	BILL	GARDNER, EDWARD D	$736.37	$736.37
05/19/1987	PAYMENT		$-353.53	$0.00
05/19/1987	INTEREST	Interest to date	$26.31	$353.53
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.06	$327.22
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.02	$307.16
10/07/1986	PAYMENT		$-150.56	$301.14
08/01/1986	PAYMENT		$-150.56	$451.70
07/01/1986	BILL	GARDNER,EDWARD D & OLWYN	$602.26	$602.26