Tax Account 1318-23-810-075

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Owners

KELLY, PATRICK R & MEGHAN C
PO BOX 11105
ZEPHYR COVE, NV 89448

KELLY, PATRICK R

KELLY, MEGHAN C

Account Summary

Account ID	1318-23-810-075
Account Type	Real Estate
Location	161 MEADOW LN KINGSBURY GID
Balance	$2,077.65
Currently Due	$692.55

Account ID

1318-23-810-075

Account Type

Real Estate

Location

161 MEADOW LN
KINGSBURY GID

Balance

$2,077.65

Currently Due

$692.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.51
Total	$2,770.51
Paid	$692.86
Balance	$2,077.65
Due	$692.55
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,770.51

Total

$2,770.51

Paid

$692.86

Balance

$2,077.65

Due

$692.55

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	$692.86	$0.00	$692.86	$692.86	$0.00
2	10/07/2024	10/17/2024	Due	$692.55	$0.00	$692.55	$0.00	$692.55
3	01/06/2025	01/16/2025	Due	$692.55	$0.00	$692.55	$0.00	$1,385.10
4	03/03/2025	03/13/2025	Due	$692.55	$0.00	$692.55	$0.00	$2,077.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.45	$0.00	$2,691.45	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,608.04	$0.00	$2,608.04	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,531.50	$0.00	$2,531.50	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,457.70	$0.00	$2,457.70	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,384.46	$0.00	$2,384.46	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,314.93	$0.00	$2,314.93	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,250.24	$0.00	$2,250.24	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,194.83	$0.00	$2,194.83	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,189.79	$0.00	$2,189.79	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,126.55	$0.00	$2,126.55	$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	.30	.84	.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
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-692.86	$2,077.65
07/15/2024	BILL	KELLY, PATRICK R & MEGHAN C	$2,770.51	$2,770.51
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-672.82	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-672.82	$672.82
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-668.58	$1,345.64
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-677.23	$2,014.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.75	$2,691.45
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206194. REASON: AMENDMENT TO RE 2024	$677.23	$2,708.20
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-677.23	$2,030.97
07/14/2023	BILL	KELLY, PATRICK R & MEGHAN C	$2,708.20	$2,708.20
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-652.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-652.00	$652.00
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-652.00	$1,304.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-652.04	$1,956.00
07/19/2022	BILL	KELLY, PATRICK R & MEGHAN C	$2,608.04	$2,608.04
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-632.87	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-632.87	$632.87
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-632.87	$1,265.74
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-632.89	$1,898.61
07/14/2021	BILL	KELLY, PATRICK R & MEGHAN C	$2,531.50	$2,531.50
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-614.41	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-614.41	$614.41
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-614.41	$1,228.82
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-614.47	$1,843.23
07/13/2020	BILL	KELLY, PATRICK R & MEGHAN C	$2,457.70	$2,457.70
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-596.11	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-596.11	$596.11
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-596.11	$1,192.22
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-596.13	$1,788.33
07/15/2019	BILL	KELLY, PATRICK R & MEGHAN C	$2,384.46	$2,384.46
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-578.73	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-578.73	$578.73
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-578.73	$1,157.46
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-578.74	$1,736.19
07/12/2018	BILL	KELLY, PATRICK R & MEGHAN C	$2,314.93	$2,314.93
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-562.56	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-562.56	$562.56
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-562.56	$1,125.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-562.56	$1,687.68
07/14/2017	BILL	KELLY, PATRICK R & MEGHAN C	$2,250.24	$2,250.24
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-548.70	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-548.70	$548.70
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-548.70	$1,097.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-548.73	$1,646.10
07/12/2016	BILL	KELLY, PATRICK R & MEGHAN C	$2,194.83	$2,194.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-547.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-547.44	$547.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-547.44	$1,094.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-547.47	$1,642.32
07/14/2015	BILL	KELLY, PATRICK R & MEGHAN C	$2,189.79	$2,189.79
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-531.63	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-531.63	$531.63
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-531.63	$1,063.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-531.66	$1,594.89
07/17/2014	BILL	KELLY, PATRICK R & MEGHAN C	$2,126.55	$2,126.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-516.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-516.25	$516.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-516.25	$1,032.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-516.26	$1,548.75
07/16/2013	BILL	KELLY, PATRICK R & MEGHAN C	$2,065.01	$2,065.01
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-501.54	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-501.54	$501.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-501.54	$1,003.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-501.56	$1,504.62
07/13/2012	BILL	KELLY, PATRICK R & MEGHAN C	$2,006.18	$2,006.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-488.29	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-488.29	$488.29
07/26/2011	PAYMENT	LONG, DAVID M & SEGALA, L M* CHECK	$-976.60	$976.58
07/15/2011	BILL	LONG, DAVID M & SEGALA, L M*	$1,953.18	$1,953.18
01/04/2011	PAYMENT	LONG, DAVID M & SEGALA, L M* CHECK	$-927.46	$0.00
07/26/2010	PAYMENT	LONG, DAVID M & SEGALA, L M* CHECK	$-927.48	$927.46
07/14/2010	BILL	LONG, DAVID M & SEGALA, L M*	$1,854.94	$1,854.94
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-1,355.10	$0.00
07/28/2009	PAYMENT	LONG, DAVID M & SEGALA, L M* CHECK	$-451.73	$1,355.10
07/13/2009	BILL	LONG, DAVID M & SEGALA, L M*	$1,806.83	$1,806.83
12/24/2008	PAYMENT	LONG, DAVID M & SEGALA, L M* CHECK	$-848.06	$0.00
08/18/2008	PAYMENT	LONG, DAVID M & SEGALA, L M* CHECK	$-848.08	$848.06
07/18/2008	BILL	LONG, DAVID M & SEGALA, L M*	$1,696.14	$1,696.14
01/30/2008	PAYMENT	LONG, DAVID M & SEGA	$-839.88	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.47	$839.88
08/02/2007	PAYMENT	LONG, DAVID M & SEGA	$-823.38	$823.41
07/01/2007	BILL	LONG, DAVID M & SEGALA, L M*	$1,646.79	$1,646.79
10/06/2006	PAYMENT	LONG, DAVID M & SEGA	$-799.41	$0.00
08/15/2006	PAYMENT	LONG, DAVID M & SEGA	$-799.38	$799.41
07/01/2006	BILL	LONG, DAVID M & SEGALA, L M*	$1,598.79	$1,598.79
08/01/2005	PAYMENT	LONG, DAVID M & SEGA	$-1,552.22	$0.00
07/01/2005	BILL	LONG, DAVID M & SEGALA, L M*	$1,552.22	$1,552.22
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-376.76	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-376.75	$376.76
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-376.75	$753.51
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-376.75	$1,130.26
07/01/2004	BILL	ROGERS, EDWARD A & LORI A TAKA	$1,507.01	$1,507.01
03/25/2004	PAYMENT	WASHINGTON MUTUAL	$-1,237.81	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$67.11	$1,237.81
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.28	$1,170.70
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.91	$1,133.42
08/01/2003	PAYMENT	22	$-372.83	$1,118.51
07/01/2003	BILL	ROGERS, EDWARD A & LORI A TAKA	$1,491.34	$1,491.34
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-370.14	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.13	$370.14
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.13	$740.27
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.13	$1,110.40
07/01/2002	BILL	ROGERS, EDWARD A & LORI A TAKA	$1,480.53	$1,480.53
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-329.05	$0.00
12/10/2001	PAYMENT	33	$-329.04	$329.05
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-329.04	$658.09
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-329.04	$987.13
07/01/2001	BILL	ROGERS, EDWARD A & LORI A TAKA	$1,316.17	$1,316.17
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-328.98	$0.00
01/08/2001	PAYMENT	NO AMERICAN MTG	$-328.96	$328.98
09/06/2000	PAYMENT	22	$-328.96	$657.94
08/15/2000	PAYMENT	NETS	$-328.96	$986.90
07/01/2000	BILL	KING, JACK E & LEBERTA	$1,315.86	$1,315.86
02/04/2000	PAYMENT	NETS	$-326.96	$0.00
12/07/1999	PAYMENT	NETS	$-326.95	$326.96
09/13/1999	PAYMENT	NETS	$-326.95	$653.91
07/28/1999	PAYMENT	NETS	$-326.95	$980.86
07/01/1999	BILL	KING, JACK E & LEBERTA	$1,307.81	$1,307.81
02/01/1999	PAYMENT	NETS	$-330.02	$0.00
12/05/1998	PAYMENT	NETS	$-330.00	$330.02
09/15/1998	PAYMENT	NETS	$-330.00	$660.02
08/05/1998	PAYMENT	NETS	$-330.00	$990.02
07/01/1998	BILL	KING, JACK E & LEBERTA	$1,320.02	$1,320.02
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-306.27	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-306.26	$306.27
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-306.26	$612.53
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-306.26	$918.79
07/01/1997	BILL	KING, JACK E & LEBERTA	$1,225.05	$1,225.05
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.08	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-293.08	$293.08
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-293.08	$586.16
08/19/1996	PAYMENT	KING, JACK E & LEBER	$-293.08	$879.24
07/01/1996	BILL	KING, JACK E & LEBERTA	$1,172.32	$1,172.32
03/04/1996	PAYMENT		$-300.48	$0.00
01/01/1996	PAYMENT		$-300.46	$300.48
10/02/1995	PAYMENT		$-300.46	$600.94
08/21/1995	PAYMENT		$-300.46	$901.40
07/01/1995	BILL	KING, JACK E & LEBERTA	$1,201.86	$1,201.86
01/02/1995	PAYMENT		$-572.37	$0.00
08/15/1994	PAYMENT		$-572.36	$572.37
07/01/1994	BILL	KING, JACK E & LEBERTA	$1,144.73	$1,144.73
12/06/1993	PAYMENT		$-561.58	$0.00
08/20/1993	PAYMENT		$-561.58	$561.58
07/01/1993	BILL	MCLENNAN, DONALD A & CHRISTINA	$1,123.16	$1,123.16
01/04/1993	PAYMENT		$-553.01	$0.00
08/17/1992	PAYMENT		$-552.98	$553.01
07/01/1992	BILL	MCLENNAN, DONALD A & CHRISTINA	$1,105.99	$1,105.99
01/06/1992	PAYMENT		$-486.19	$0.00
08/20/1991	PAYMENT		$-486.16	$486.19
07/01/1991	BILL	MCLENNAN, DONALD A & CHRISTINA	$972.35	$972.35
01/07/1991	PAYMENT		$-475.75	$0.00
08/06/1990	PAYMENT		$-475.74	$475.75
07/01/1990	BILL	MCLENNAN, DONALD A & CHRISTINA	$951.49	$951.49
01/02/1990	PAYMENT		$-433.76	$0.00
08/28/1989	PAYMENT		$-433.74	$433.76
07/01/1989	BILL	MCLENNAN, DONALD A & CHRISTINA	$867.50	$867.50
01/03/1989	PAYMENT		$-399.35	$0.00
08/10/1988	PAYMENT		$-399.32	$399.35
07/01/1988	BILL	MCLENNAN, DONALD A & CHRISTINA	$798.67	$798.67
01/04/1988	PAYMENT		$-409.29	$0.00
08/21/1987	PAYMENT		$-409.26	$409.29
07/01/1987	BILL	MCLENNAN, DONALD A & CHRISTINA	$818.55	$818.55
02/25/1987	PAYMENT		$-166.67	$0.00
12/30/1986	PAYMENT		$-166.65	$166.67
10/01/1986	PAYMENT		$-166.65	$333.32
07/23/1986	PAYMENT		$-166.65	$499.97
07/01/1986	BILL	RICHARDS,WILLIAM & J	$666.62	$666.62